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 16.68 30 - DB 191.66 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 16.68 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 2547.1 Total db - DB 3161.63 Total cr - CR 3161.63 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 16.68 30 - DB 191.66 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 16.68 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 2547.1 Total db - DB 3161.63 Total cr - CR 3161.63 DEBITOS CREDITOS 01 - DB 2550.00 11.1 - DB 418.40 11.2 - DB 80.34 12 - DB 2470.70 12.7 - DB 15.1 - DB 29 - DB 474.98 30 - DB 278.58 30.1 - DB 31 - DB 32 - DB 41 - CR 474.46 45 - CR 56 - CR 216.27 59 - CR 474.98 60 - CR 69.1 - CR 79 - CR 81 - DB 610.02 81 - CR 610.02 82 - DB 82 - CR 83 - DB 83 - CR 85 - DB 237.09 85 - CR 237.09 86 - DB 139.65 86 - CR 139.65 99 - CR 5107.29 Total db - DB 7259.76 Total cr - CR 7259.76 DEBITOS CREDITOS 01 - DB 2550.00 11.1 - DB 418.40 11.2 - DB 80.34 12 - DB 2470.70 12.7 - DB 15.1 - DB 29 - DB 474.98 30 - DB 278.58 30.1 - DB 31 - DB 32 - DB 41 - CR 474.46 45 - CR 56 - CR 216.27 59 - CR 474.98 60 - CR 69.1 - CR 79 - CR 81 - DB 610.02 81 - CR 610.02 82 - DB 82 - CR 83 - DB 83 - CR 85 - DB 237.09 85 - CR 237.09 86 - DB 139.65 86 - CR 139.65 99 - CR 5107.29 Total db - DB 7259.76 Total cr - CR 7259.76 DEBITOS CREDITOS 01 - DB 1700.00 11.1 - DB 89.71 11.2 - DB 80.34 12 - DB 176.46 12.1 - DB 12.2 - DB 12.3 - DB 12.4 - DB 12.8 - DB 75.60 15 - DB 29 - DB 29.99 30 - DB 66.64 30.1 - DB 31 - DB 41 - CR 177.33 41.2 - CR 42 - CR 45.1 - CR 45.2 - CR 56 - CR 59 - CR 29.99 60 - CR 69 - CR 79 - CR 80 - CR 81 - DB 227.99 81 - CR 227.99 82 - DB 66.67 82 - CR 66.67 83 - DB 83 - CR 84 - DB 84 - CR 85 - DB 91.60 85 - CR 91.60 86 - DB 89.67 86 - CR 89.67 99 - CR 2011.42 Total db - DB 2694.67 Total cr - CR 2694.67 DEBITOS CREDITOS 01 - DB 1700.00 11.1 - DB 89.71 11.2 - DB 80.34 12 - DB 176.46 12.1 - DB 12.2 - DB 12.3 - DB 12.4 - DB 12.8 - DB 75.60 15 - DB 29 - DB 29.99 30 - DB 66.64 30.1 - DB 31 - DB 41 - CR 177.33 41.2 - CR 42 - CR 45.1 - CR 45.2 - CR 56 - CR 59 - CR 29.99 60 - CR 69 - CR 79 - CR 80 - CR 81 - DB 227.99 81 - CR 227.99 82 - DB 66.67 82 - CR 66.67 83 - DB 83 - CR 84 - DB 84 - CR 85 - DB 91.60 85 - CR 91.60 86 - DB 89.67 86 - CR 89.67 99 - CR 2011.42 Total db - DB 2694.67 Total cr - CR 2694.67