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 191.73 11.2 - DB 80.34 12 - DB 12.2 - DB 12.5 - DB 12.6 - DB 15 - DB 29 - DB 30 - DB 149.94 30.1 - DB 31 - DB 32 - DB 41 - CR 217.43 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 279.55 81 - CR 279.55 82 - DB 82 - CR 83 - DB 83 - CR 84 - DB 84 - CR 85 - DB 100.87 85 - CR 100.87 86 - DB 86 - CR 99 - CR 2505.38 Total db - DB 3103.23 Total cr - CR 3103.23 DEBITOS CREDITOS 01 - DB 2300.80 03 - DB 11.1 - DB 191.73 11.2 - DB 80.34 12 - DB 12.2 - DB 12.5 - DB 12.6 - DB 15 - DB 29 - DB 30 - DB 149.94 30.1 - DB 31 - DB 32 - DB 41 - CR 217.43 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 279.55 81 - CR 279.55 82 - DB 82 - CR 83 - DB 83 - CR 84 - DB 84 - CR 85 - DB 100.87 85 - CR 100.87 86 - DB 86 - CR 99 - CR 2505.38 Total db - DB 3103.23 Total cr - CR 3103.23 DEBITOS CREDITOS 01 - DB 2550.00 11.1 - DB 393.28 11.2 - DB 80.34 12 - DB 2169.36 12.7 - DB 15.1 - DB 29 - DB 30 - DB 255.31 30.1 - DB 31 - DB 32 - DB 41 - CR 445.98 45 - CR 56 - CR 216.27 59 - CR 60 - CR 69.1 - CR 79 - CR 81 - DB 573.40 81 - CR 573.40 82 - DB 82 - CR 83 - DB 83 - CR 85 - DB 222.86 85 - CR 222.86 86 - DB 137.82 86 - CR 137.82 99 - CR 4786.04 Total db - DB 6382.37 Total cr - CR 6382.37 DEBITOS CREDITOS 01 - DB 2550.00 11.1 - DB 393.28 11.2 - DB 80.34 12 - DB 2169.36 12.7 - DB 15.1 - DB 29 - DB 30 - DB 255.31 30.1 - DB 31 - DB 32 - DB 41 - CR 445.98 45 - CR 56 - CR 216.27 59 - CR 60 - CR 69.1 - CR 79 - CR 81 - DB 573.40 81 - CR 573.40 82 - DB 82 - CR 83 - DB 83 - CR 85 - DB 222.86 85 - CR 222.86 86 - DB 137.82 86 - CR 137.82 99 - CR 4786.04 Total db - DB 6382.37 Total cr - CR 6382.37 DEBITOS CREDITOS 01 - DB 1700.00 11.1 - DB 87.87 11.2 - DB 80.34 12 - DB 154.48 12.1 - DB 12.2 - DB 12.3 - DB 12.4 - DB 12.8 - DB 75.60 15 - DB 29 - DB 30 - DB 66.64 30.1 - DB 31 - DB 41 - CR 175.25 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 225.32 81 - CR 225.32 82 - DB 66.67 82 - CR 66.67 83 - DB 83 - CR 84 - DB 84 - CR 85 - DB 90.50 85 - CR 90.50 86 - DB 87.84 86 - CR 87.84 99 - CR 1989.68 Total db - DB 2635.26 Total cr - CR 2635.26 DEBITOS CREDITOS 01 - DB 1700.00 11.1 - DB 87.87 11.2 - DB 80.34 12 - DB 154.48 12.1 - DB 12.2 - DB 12.3 - DB 12.4 - DB 12.8 - DB 75.60 15 - DB 29 - DB 30 - DB 66.64 30.1 - DB 31 - DB 41 - CR 175.25 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 225.32 81 - CR 225.32 82 - DB 66.67 82 - CR 66.67 83 - DB 83 - CR 84 - DB 84 - CR 85 - DB 90.50 85 - CR 90.50 86 - DB 87.84 86 - CR 87.84 99 - CR 1989.68 Total db - DB 2635.26 Total cr - CR 2635.26