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 2450.00 12 - DB 974.46 12.7 - DB 29 - DB 30 - DB 148.37 30.1 - DB 41 - CR 323.61 45 - CR 56 - CR 356.61 59 - CR 60 - CR 69.1 - CR 79 - CR 81 - DB 416.07 81 - CR 416.07 82 - DB 285.37 82 - CR 285.37 83 - DB 76.66 83 - CR 76.66 85 - DB 142.69 85 - CR 142.69 86 - DB 136.88 86 - CR 136.88 99 - CR 2892.61 Total db - DB 4630.5 Total cr - CR 4630.5 DEBITOS CREDITOS 01 - DB 2450.00 12 - DB 974.46 12.7 - DB 29 - DB 30 - DB 148.37 30.1 - DB 41 - CR 323.61 45 - CR 56 - CR 356.61 59 - CR 60 - CR 69.1 - CR 79 - CR 81 - DB 416.07 81 - CR 416.07 82 - DB 285.37 82 - CR 285.37 83 - DB 76.66 83 - CR 76.66 85 - DB 142.69 85 - CR 142.69 86 - DB 136.88 86 - CR 136.88 99 - CR 2892.61 Total db - DB 4630.5 Total cr - CR 4630.5 DEBITOS CREDITOS 01 - DB 1460.00 11.1 - DB 11.2 - DB 12 - DB 104.25 12.1 - DB 12.2 - DB 12.3 - DB 12.4 - DB 12.8 - DB 66.15 15 - DB 29 - DB 23.32 30 - DB 58.31 30.1 - DB 41 - CR 147.82 41.2 - CR 42 - CR 45.1 - CR 45.2 - CR 56 - CR 59 - CR 23.32 60 - CR 69 - CR 79 - CR 80 - CR 81 - DB 190.06 81 - CR 190.06 82 - DB 130.35 82 - CR 130.35 83 - DB 76.66 83 - CR 76.66 84 - DB 84 - CR 85 - DB 65.18 85 - CR 65.18 86 - DB 71.99 86 - CR 71.99 99 - CR 1540.89 Total db - DB 2246.27 Total cr - CR 2246.27 DEBITOS CREDITOS 01 - DB 1460.00 11.1 - DB 11.2 - DB 12 - DB 104.25 12.1 - DB 12.2 - DB 12.3 - DB 12.4 - DB 12.8 - DB 66.15 15 - DB 29 - DB 23.32 30 - DB 58.31 30.1 - DB 41 - CR 147.82 41.2 - CR 42 - CR 45.1 - CR 45.2 - CR 56 - CR 59 - CR 23.32 60 - CR 69 - CR 79 - CR 80 - CR 81 - DB 190.06 81 - CR 190.06 82 - DB 130.35 82 - CR 130.35 83 - DB 76.66 83 - CR 76.66 84 - DB 84 - CR 85 - DB 65.18 85 - CR 65.18 86 - DB 71.99 86 - CR 71.99 99 - CR 1540.89 Total db - DB 2246.27 Total cr - CR 2246.27