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 2950.00 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 245.74 30.1 - DB 41 - CR 278.78 42 - CR 54.92 43 - CR 45 - CR 45.1 - CR 57.50 45.2 - CR 56 - CR 59 - CR 60 - CR 69.1 - CR 79 - CR 80 - CR 81 - DB 358.43 81 - CR 358.43 82 - DB 95.83 82 - CR 95.83 83 - DB 38.33 83 - CR 38.33 84 - DB 84 - CR 85 - DB 122.92 85 - CR 122.92 86 - DB 86 - CR 99 - CR 2992.87 Total db - DB 3999.58 Total cr - CR 3999.58 DEBITOS CREDITOS 01 - DB 2950.00 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 245.74 30.1 - DB 41 - CR 278.78 42 - CR 54.92 43 - CR 45 - CR 45.1 - CR 57.50 45.2 - CR 56 - CR 59 - CR 60 - CR 69.1 - CR 79 - CR 80 - CR 81 - DB 358.43 81 - CR 358.43 82 - DB 95.83 82 - CR 95.83 83 - DB 38.33 83 - CR 38.33 84 - DB 84 - CR 85 - DB 122.92 85 - CR 122.92 86 - DB 86 - CR 99 - CR 2992.87 Total db - DB 3999.58 Total cr - CR 3999.58 DEBITOS CREDITOS 01 - DB 1950.00 12 - DB 1959.64 12.7 - DB 29 - DB 30 - DB 232.56 30.1 - DB 41 - CR 369.46 45 - CR 56 - CR 356.68 59 - CR 60 - CR 69.1 - CR 79 - CR 81 - DB 475.02 81 - CR 475.02 82 - DB 325.81 82 - CR 325.81 83 - DB 76.66 83 - CR 76.66 85 - DB 162.90 85 - CR 162.90 86 - DB 93.11 86 - CR 93.11 99 - CR 3416.06 Total db - DB 5275.7 Total cr - CR 5275.7 DEBITOS CREDITOS 01 - DB 1950.00 12 - DB 1959.64 12.7 - DB 29 - DB 30 - DB 232.56 30.1 - DB 41 - CR 369.46 45 - CR 56 - CR 356.68 59 - CR 60 - CR 69.1 - CR 79 - CR 81 - DB 475.02 81 - CR 475.02 82 - DB 325.81 82 - CR 325.81 83 - DB 76.66 83 - CR 76.66 85 - DB 162.90 85 - CR 162.90 86 - DB 93.11 86 - CR 93.11 99 - CR 3416.06 Total db - DB 5275.7 Total cr - CR 5275.7 DEBITOS CREDITOS 01 - DB 1460.00 11.1 - DB 11.2 - DB 12 - DB 57.26 12.1 - DB 12.2 - DB 12.3 - DB 12.4 - DB 12.8 - DB 66.15 15 - DB 29 - DB 30 - DB 58.31 30.1 - DB 41 - CR 143.38 41.2 - CR 42 - CR 45.1 - CR 45.2 - CR 56 - CR 59 - CR 60 - CR 69 - CR 79 - CR 80 - CR 81 - DB 184.35 81 - CR 184.35 82 - DB 126.44 82 - CR 126.44 83 - DB 76.66 83 - CR 76.66 84 - DB 84 - CR 85 - DB 63.22 85 - CR 63.22 86 - DB 68.08 86 - CR 68.08 99 - CR 1498.34 Total db - DB 2160.47 Total cr - CR 2160.47 DEBITOS CREDITOS 01 - DB 1460.00 11.1 - DB 11.2 - DB 12 - DB 57.26 12.1 - DB 12.2 - DB 12.3 - DB 12.4 - DB 12.8 - DB 66.15 15 - DB 29 - DB 30 - DB 58.31 30.1 - DB 41 - CR 143.38 41.2 - CR 42 - CR 45.1 - CR 45.2 - CR 56 - CR 59 - CR 60 - CR 69 - CR 79 - CR 80 - CR 81 - DB 184.35 81 - CR 184.35 82 - DB 126.44 82 - CR 126.44 83 - DB 76.66 83 - CR 76.66 84 - DB 84 - CR 85 - DB 63.22 85 - CR 63.22 86 - DB 68.08 86 - CR 68.08 99 - CR 1498.34 Total db - DB 2160.47 Total cr - CR 2160.47