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 3100.00 03 - DB 11.1 - DB 150.00 11.2 - DB 38.33 12 - DB 12.2 - DB 12.5 - DB 12.6 - DB 15 - DB 29 - DB 30 - DB 149.94 30.1 - DB 41 - CR 292.95 42 - CR 43 - CR 45 - CR 45.1 - CR 45.2 - CR 56 - CR 59 - CR 60 - CR 69.1 - CR 79 - CR 80 - CR 81 - DB 376.65 81 - CR 376.65 82 - DB 108.33 82 - CR 108.33 83 - DB 38.33 83 - CR 38.33 84 - DB 84 - CR 85 - DB 129.17 85 - CR 129.17 86 - DB 86 - CR 99 - CR 3145.32 Total db - DB 4090.75 Total cr - CR 4090.75 DEBITOS CREDITOS 01 - DB 3100.00 03 - DB 11.1 - DB 150.00 11.2 - DB 38.33 12 - DB 12.2 - DB 12.5 - DB 12.6 - DB 15 - DB 29 - DB 30 - DB 149.94 30.1 - DB 41 - CR 292.95 42 - CR 43 - CR 45 - CR 45.1 - CR 45.2 - CR 56 - CR 59 - CR 60 - CR 69.1 - CR 79 - CR 80 - CR 81 - DB 376.65 81 - CR 376.65 82 - DB 108.33 82 - CR 108.33 83 - DB 38.33 83 - CR 38.33 84 - DB 84 - CR 85 - DB 129.17 85 - CR 129.17 86 - DB 86 - CR 99 - CR 3145.32 Total db - DB 4090.75 Total cr - CR 4090.75 DEBITOS CREDITOS 01 - DB 2550.00 12 - DB 1057.17 12.7 - DB 29 - DB 30 - DB 173.96 30.1 - DB 41 - CR 340.88 45 - CR 56 - CR 356.61 59 - CR 60 - CR 69.1 - CR 79 - CR 81 - DB 438.27 81 - CR 438.27 82 - DB 300.60 82 - CR 300.60 83 - DB 76.66 83 - CR 76.66 85 - DB 150.30 85 - CR 150.30 86 - DB 126.52 86 - CR 126.52 99 - CR 3083.64 Total db - DB 4873.48 Total cr - CR 4873.48 DEBITOS CREDITOS 01 - DB 2550.00 12 - DB 1057.17 12.7 - DB 29 - DB 30 - DB 173.96 30.1 - DB 41 - CR 340.88 45 - CR 56 - CR 356.61 59 - CR 60 - CR 69.1 - CR 79 - CR 81 - DB 438.27 81 - CR 438.27 82 - DB 300.60 82 - CR 300.60 83 - DB 76.66 83 - CR 76.66 85 - DB 150.30 85 - CR 150.30 86 - DB 126.52 86 - CR 126.52 99 - CR 3083.64 Total db - DB 4873.48 Total cr - CR 4873.48 DEBITOS CREDITOS 01 - DB 1460.00 11.1 - DB 11.2 - DB 12 - DB 8.06 12.1 - DB 12.2 - DB 12.3 - DB 12.4 - DB 12.8 - DB 66.15 15 - DB 29 - DB 699.34 30 - DB 58.31 30.1 - DB 41 - CR 138.73 41.2 - CR 42 - CR 45.1 - CR 45.2 - CR 56 - CR 59 - CR 699.34 60 - CR 69 - CR 79 - CR 80 - CR 81 - DB 178.37 81 - CR 178.37 82 - DB 122.33 82 - CR 122.33 83 - DB 76.66 83 - CR 76.66 84 - DB 84 - CR 85 - DB 61.17 85 - CR 61.17 86 - DB 63.98 86 - CR 63.98 99 - CR 1453.79 Total db - DB 2794.37 Total cr - CR 2794.37 DEBITOS CREDITOS 01 - DB 1460.00 11.1 - DB 11.2 - DB 12 - DB 8.06 12.1 - DB 12.2 - DB 12.3 - DB 12.4 - DB 12.8 - DB 66.15 15 - DB 29 - DB 699.34 30 - DB 58.31 30.1 - DB 41 - CR 138.73 41.2 - CR 42 - CR 45.1 - CR 45.2 - CR 56 - CR 59 - CR 699.34 60 - CR 69 - CR 79 - CR 80 - CR 81 - DB 178.37 81 - CR 178.37 82 - DB 122.33 82 - CR 122.33 83 - DB 76.66 83 - CR 76.66 84 - DB 84 - CR 85 - DB 61.17 85 - CR 61.17 86 - DB 63.98 86 - CR 63.98 99 - CR 1453.79 Total db - DB 2794.37 Total cr - CR 2794.37