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 710.06 12.7 - DB 15.1 - DB 29 - DB 30 - DB 145.41 30.1 - DB 41 - CR 308.07 45 - CR 56 - CR 59 - CR 60 - CR 69.1 - CR 79 - CR 81 - DB 396.10 81 - CR 396.10 82 - DB 271.67 82 - CR 271.67 83 - DB 76.66 83 - CR 76.66 85 - DB 135.83 85 - CR 135.83 86 - DB 126.15 86 - CR 126.15 99 - CR 3097.4 Total db - DB 4411.88 Total cr - CR 4411.88 DEBITOS CREDITOS 01 - DB 2550.00 12 - DB 710.06 12.7 - DB 15.1 - DB 29 - DB 30 - DB 145.41 30.1 - DB 41 - CR 308.07 45 - CR 56 - CR 59 - CR 60 - CR 69.1 - CR 79 - CR 81 - DB 396.10 81 - CR 396.10 82 - DB 271.67 82 - CR 271.67 83 - DB 76.66 83 - CR 76.66 85 - DB 135.83 85 - CR 135.83 86 - DB 126.15 86 - CR 126.15 99 - CR 3097.4 Total db - DB 4411.88 Total cr - CR 4411.88 DEBITOS CREDITOS 01 - DB 1460.00 11.1 - DB 11.2 - DB 12 - DB 14.43 12.1 - DB 12.2 - DB 12.3 - DB 12.4 - DB 12.8 - DB 66.15 15 - DB 29 - DB 227.99 30 - DB 58.31 30.1 - DB 41 - CR 139.33 41.2 - CR 42 - CR 45.1 - CR 45.2 - CR 56 - CR 183.96 59 - CR 227.99 60 - CR 69 - CR 79 - CR 80 - CR 81 - DB 179.14 81 - CR 179.14 82 - DB 122.86 82 - CR 122.86 83 - DB 76.66 83 - CR 76.66 84 - DB 84 - CR 85 - DB 61.44 85 - CR 61.44 86 - DB 64.51 86 - CR 64.51 99 - CR 1275.6 Total db - DB 2331.49 Total cr - CR 2331.49 DEBITOS CREDITOS 01 - DB 1460.00 11.1 - DB 11.2 - DB 12 - DB 14.43 12.1 - DB 12.2 - DB 12.3 - DB 12.4 - DB 12.8 - DB 66.15 15 - DB 29 - DB 227.99 30 - DB 58.31 30.1 - DB 41 - CR 139.33 41.2 - CR 42 - CR 45.1 - CR 45.2 - CR 56 - CR 183.96 59 - CR 227.99 60 - CR 69 - CR 79 - CR 80 - CR 81 - DB 179.14 81 - CR 179.14 82 - DB 122.86 82 - CR 122.86 83 - DB 76.66 83 - CR 76.66 84 - DB 84 - CR 85 - DB 61.44 85 - CR 61.44 86 - DB 64.51 86 - CR 64.51 99 - CR 1275.6 Total db - DB 2331.49 Total cr - CR 2331.49