DEBITOS CREDITOS 01 - DB 11.1 - DB 11.2 - DB 12 - DB 12.1 - DB 12.2 - DB 12.3 - DB 12.4 - DB 15 - DB 29 - DB 30 - DB 30.1 - DB 41 - CR 41.2 - CR 42 - CR 59 - CR 60 - CR 79 - CR 80 - CR 81 - DB 81 - CR 82 - DB 82 - CR 83 - DB 83 - CR 84 - DB 84 - CR 85 - DB 85 - CR 86 - DB 86 - CR 99 - CR 0 Total db - DB 0 Total cr - CR 0 DEBITOS CREDITOS 01 - DB 5313.33 03 - DB 11.1 - DB 11.2 - DB 12 - DB 24.17 12.2 - DB 12.5 - DB 12.6 - DB 15 - DB 29 - DB 30 - DB 377.97 30.1 - DB 41 - CR 504.39 42 - CR 107.20 43 - CR 45 - CR 45.1 - CR 45.2 - CR 56 - CR 59 - CR 60 - CR 69.1 - CR 79 - CR 80 - CR 210.94 81 - DB 648.51 81 - CR 648.51 82 - DB 444.80 82 - CR 444.80 83 - DB 117.50 83 - CR 117.50 84 - DB 84 - CR 85 - DB 222.39 85 - CR 222.39 86 - DB 86 - CR 99 - CR 4892.94 Total db - DB 7148.67 Total cr - CR 7148.67 DEBITOS CREDITOS 01 - DB 5313.33 03 - DB 11.1 - DB 11.2 - DB 12 - DB 24.17 12.2 - DB 12.5 - DB 12.6 - DB 15 - DB 29 - DB 30 - DB 377.97 30.1 - DB 41 - CR 504.39 42 - CR 107.20 43 - CR 45 - CR 45.1 - CR 45.2 - CR 56 - CR 59 - CR 60 - CR 69.1 - CR 79 - CR 80 - CR 210.94 81 - DB 648.51 81 - CR 648.51 82 - DB 444.80 82 - CR 444.80 83 - DB 117.50 83 - CR 117.50 84 - DB 84 - CR 85 - DB 222.39 85 - CR 222.39 86 - DB 86 - CR 99 - CR 4892.94 Total db - DB 7148.67 Total cr - CR 7148.67 DEBITOS CREDITOS 01 - DB 1850.00 12 - DB 434.52 12.7 - DB 29 - DB 30 - DB 120.06 41 - CR 215.89 45 - CR 56 - CR 356.68 59 - CR 60 - CR 69.1 - CR 79 - CR 81 - DB 277.57 81 - CR 277.57 82 - DB 190.38 82 - CR 190.38 83 - DB 75.00 83 - CR 75.00 85 - DB 95.18 85 - CR 95.18 86 - DB 70.24 86 - CR 70.24 99 - CR 1832.01 Total db - DB 3112.95 Total cr - CR 3112.95 DEBITOS CREDITOS 01 - DB 1850.00 12 - DB 434.52 12.7 - DB 29 - DB 30 - DB 120.06 41 - CR 215.89 45 - CR 56 - CR 356.68 59 - CR 60 - CR 69.1 - CR 79 - CR 81 - DB 277.57 81 - CR 277.57 82 - DB 190.38 82 - CR 190.38 83 - DB 75.00 83 - CR 75.00 85 - DB 95.18 85 - CR 95.18 86 - DB 70.24 86 - CR 70.24 99 - CR 1832.01 Total db - DB 3112.95 Total cr - CR 3112.95 DEBITOS CREDITOS 01 - DB 1400.00 11.1 - DB 11.2 - DB 12 - DB 12.1 - DB 12.2 - DB 60.00 12.3 - DB 12.4 - DB 12.8 - DB 66.15 15 - DB 29 - DB 30 - DB 58.31 30.1 - DB 41 - CR 137.97 41.2 - CR 42 - CR 45.1 - CR 45.2 - CR 56 - CR 105.63 59 - CR 60 - CR 69 - CR 79 - CR 80 - CR 81 - DB 177.39 81 - CR 177.39 82 - DB 121.66 82 - CR 121.66 83 - DB 75.00 83 - CR 75.00 84 - DB 84 - CR 85 - DB 60.84 85 - CR 60.84 86 - DB 63.31 86 - CR 63.31 99 - CR 1340.86 Total db - DB 2082.66 Total cr - CR 2082.66 DEBITOS CREDITOS 01 - DB 1400.00 11.1 - DB 11.2 - DB 12 - DB 12.1 - DB 12.2 - DB 60.00 12.3 - DB 12.4 - DB 12.8 - DB 66.15 15 - DB 29 - DB 30 - DB 58.31 30.1 - DB 41 - CR 137.97 41.2 - CR 42 - CR 45.1 - CR 45.2 - CR 56 - CR 105.63 59 - CR 60 - CR 69 - CR 79 - CR 80 - CR 81 - DB 177.39 81 - CR 177.39 82 - DB 121.66 82 - CR 121.66 83 - DB 75.00 83 - CR 75.00 84 - DB 84 - CR 85 - DB 60.84 85 - CR 60.84 86 - DB 63.31 86 - CR 63.31 99 - CR 1340.86 Total db - DB 2082.66 Total cr - CR 2082.66