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 31 - 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 2300.80 03 - DB 11.1 - DB 150.00 11.2 - DB 39.17 12 - DB 12.2 - DB 12.5 - DB 12.6 - DB 15 - DB 29 - DB 16.68 30 - DB 149.94 30.1 - DB 31 - DB 39.17 32 - DB 41.73 41 - CR 217.43 42 - CR 43 - CR 45 - CR 45.1 - CR 45.2 - CR 56 - CR 59 - CR 16.68 60 - CR 69.1 - CR 79 - CR 80 - CR 81 - DB 279.55 81 - CR 279.55 82 - DB 41.73 82 - CR 41.73 83 - DB 39.17 83 - CR 39.17 84 - DB 84 - CR 85 - DB 95.87 85 - CR 95.87 86 - DB 86 - CR 99 - CR 2503.38 Total db - DB 3193.81 Total cr - CR 3193.81 DEBITOS CREDITOS 01 - DB 2300.80 03 - DB 11.1 - DB 150.00 11.2 - DB 39.17 12 - DB 12.2 - DB 12.5 - DB 12.6 - DB 15 - DB 29 - DB 16.68 30 - DB 149.94 30.1 - DB 31 - DB 39.17 32 - DB 41.73 41 - CR 217.43 42 - CR 43 - CR 45 - CR 45.1 - CR 45.2 - CR 56 - CR 59 - CR 16.68 60 - CR 69.1 - CR 79 - CR 80 - CR 81 - DB 279.55 81 - CR 279.55 82 - DB 41.73 82 - CR 41.73 83 - DB 39.17 83 - CR 39.17 84 - DB 84 - CR 85 - DB 95.87 85 - CR 95.87 86 - DB 86 - CR 99 - CR 2503.38 Total db - DB 3193.81 Total cr - CR 3193.81 DEBITOS CREDITOS 01 - DB 2550.00 11.1 - DB 131.92 11.2 - DB 39.17 12 - DB 1815.60 12.7 - DB 15.1 - DB 29 - DB 30 - DB 231.79 30.1 - DB 31 - DB 39.17 41 - CR 412.55 45 - CR 56 - CR 59 - CR 60 - CR 69.1 - CR 79 - CR 81 - DB 530.42 81 - CR 530.42 82 - DB 231.88 82 - CR 231.88 83 - DB 39.17 83 - CR 39.17 85 - DB 181.90 85 - CR 181.90 86 - DB 131.86 86 - CR 131.86 99 - CR 4395.1 Total db - DB 5922.88 Total cr - CR 5922.88 DEBITOS CREDITOS 01 - DB 2550.00 11.1 - DB 131.92 11.2 - DB 39.17 12 - DB 1815.60 12.7 - DB 15.1 - DB 29 - DB 30 - DB 231.79 30.1 - DB 31 - DB 39.17 41 - CR 412.55 45 - CR 56 - CR 59 - CR 60 - CR 69.1 - CR 79 - CR 81 - DB 530.42 81 - CR 530.42 82 - DB 231.88 82 - CR 231.88 83 - DB 39.17 83 - CR 39.17 85 - DB 181.90 85 - CR 181.90 86 - DB 131.86 86 - CR 131.86 99 - CR 4395.1 Total db - DB 5922.88 Total cr - CR 5922.88 DEBITOS CREDITOS 01 - DB 1460.00 11.1 - DB 70.25 11.2 - DB 39.17 12 - DB 82.98 12.1 - DB 12.2 - DB 12.3 - DB 12.4 - DB 12.8 - DB 66.15 15 - DB 140.00 29 - DB 30 - DB 58.31 30.1 - DB 31 - DB 39.17 41 - CR 145.81 41.2 - CR 42 - CR 45.1 - CR 45.2 - CR 56 - CR 183.97 59 - CR 60 - CR 69 - CR 79 - CR 80 - CR 81 - DB 187.47 81 - CR 187.47 82 - DB 58.33 82 - CR 58.33 83 - DB 39.17 83 - CR 39.17 84 - DB 84 - CR 85 - DB 64.29 85 - CR 64.29 86 - DB 70.22 86 - CR 70.22 99 - CR 1626.25 Total db - DB 2375.51 Total cr - CR 2375.51 DEBITOS CREDITOS 01 - DB 1460.00 11.1 - DB 70.25 11.2 - DB 39.17 12 - DB 82.98 12.1 - DB 12.2 - DB 12.3 - DB 12.4 - DB 12.8 - DB 66.15 15 - DB 140.00 29 - DB 30 - DB 58.31 30.1 - DB 31 - DB 39.17 41 - CR 145.81 41.2 - CR 42 - CR 45.1 - CR 45.2 - CR 56 - CR 183.97 59 - CR 60 - CR 69 - CR 79 - CR 80 - CR 81 - DB 187.47 81 - CR 187.47 82 - DB 58.33 82 - CR 58.33 83 - DB 39.17 83 - CR 39.17 84 - DB 84 - CR 85 - DB 64.29 85 - CR 64.29 86 - DB 70.22 86 - CR 70.22 99 - CR 1626.25 Total db - DB 2375.51 Total cr - CR 2375.51