PROCEDIMIENTO PARA ACTUALIZAR ESTADOS FINANCIEROS MENSUALES

DD/MM/AAAA
1 Actualizar Fechas F. Mes Actual Jan-31-2022
OS MENSUALES
DD/MM/AAAA
Feb-28-2022
 Cta + Ag + Fecha SLD FIN EN MILES CUENTA NOMBRE DE LA CUENTA SLD INI DEBITO CRÉDITO SLD FIN AGENCIA FECHA LARGO
1Cali44592 1,189,789.00 1 *** 1,190,203,741.42 410,342,375.21 410,757,587.56 1,189,788,529.07 Cali Jan-31-2022 476
11Cali44592 4,679.00 11 *** 5,950,108.00 79,998,759.00 81,270,076.00 4,678,791.00 Cali Jan-31-2022 477
1105Cali44592 1,658.00 1105 *** 5,005,915.00 77,921,759.00 81,270,076.00 1,657,598.00 Cali Jan-31-2022 478
110505Cali44592 1,458.00 110505 *** 4,805,915.00 77,921,759.00 81,270,076.00 1,457,598.00 Cali Jan-31-2022 479
11050501Cali44592 1,458.00 11050501 *** 4,805,915.00 77,921,759.00 81,270,076.00 1,457,598.00 Cali Jan-31-2022 480
110510Cali44592 200.00 110510 *** 200,000.00 - - 200,000.00 Cali Jan-31-2022 481
11051001Cali44592 200.00 11051001 *** 200,000.00 - - 200,000.00 Cali Jan-31-2022 482
1110Cali44592 3,021.00 1110 *** 944,193.00 2,077,000.00 - 3,021,193.00 Cali Jan-31-2022 483
111005Cali44592 3,021.00 111005 *** 944,193.00 2,077,000.00 - 3,021,193.00 Cali Jan-31-2022 484
1110051002Cali44592 3,021.00 1110051002 *** 944,193.00 2,077,000.00 - 3,021,193.00 Cali Jan-31-2022 485
14Cali44592 2,190,371.00 14 *** 2,230,072,111.00 267,874,163.00 307,575,000.00 2,190,371,274.00 Cali Jan-31-2022 486
1412Cali44592 9,805.00 1412 *** 11,133,223.00 - 1,328,038.00 9,805,185.00 Cali Jan-31-2022 487
141205Cali44592 9,805.00 141205 *** 11,133,223.00 - 1,328,038.00 9,805,185.00 Cali Jan-31-2022 488
14120501Cali44592 9,805.00 14120501 *** 11,133,223.00 - 1,328,038.00 9,805,185.00 Cali Jan-31-2022 489
1441Cali44592 855,905.00 1441 *** 855,254,975.00 116,884,780.00 116,234,555.00 855,905,200.00 Cali Jan-31-2022 490
144105Cali44592 815,666.00 144105 *** 823,578,392.00 100,750,000.00 108,662,116.00 815,666,276.00 Cali Jan-31-2022 491
14410501Cali44592 815,666.00 14410501 *** 823,578,392.00 100,750,000.00 108,662,116.00 815,666,276.00 Cali Jan-31-2022 492
144110Cali44592 8,562.00 144110 *** 7,572,439.00 8,562,341.00 7,572,439.00 8,562,341.00 Cali Jan-31-2022 493
14411001Cali44592 8,562.00 14411001 *** 7,572,439.00 8,562,341.00 7,572,439.00 8,562,341.00 Cali Jan-31-2022 494
144115Cali44592 7,572.00 144115 *** - 7,572,439.00 - 7,572,439.00 Cali Jan-31-2022 495
14411501Cali44592 7,572.00 14411501 *** - 7,572,439.00 - 7,572,439.00 Cali Jan-31-2022 496
144120Cali44592 13,008.00 144120 *** 13,007,956.00 - - 13,007,956.00 Cali Jan-31-2022 497
14412001Cali44592 13,008.00 14412001 *** 13,007,956.00 - - 13,007,956.00 Cali Jan-31-2022 498
144125Cali44592 11,096.00 144125 *** 11,096,188.00 - - 11,096,188.00 Cali Jan-31-2022 499
14412501Cali44592 11,096.00 14412501 *** 11,096,188.00 - - 11,096,188.00 Cali Jan-31-2022 500
1442Cali44592 1,395,061.00 1442 *** 1,419,594,906.00 109,514,949.00 134,048,790.00 1,395,061,065.00 Cali Jan-31-2022 501
144205Cali44592 1,213,596.00 144205 *** 1,268,143,962.00 54,510,690.00 109,058,697.00 1,213,595,955.00 Cali Jan-31-2022 502
14420501Cali44592 1,213,596.00 14420501 *** 1,268,143,962.00 54,510,690.00 109,058,697.00 1,213,595,955.00 Cali Jan-31-2022 503
144210Cali44592 41,773.00 144210 *** 16,231,098.00 41,773,059.00 16,231,098.00 41,773,059.00 Cali Jan-31-2022 504
14421001Cali44592 41,773.00 14421001 *** 16,231,098.00 41,773,059.00 16,231,098.00 41,773,059.00 Cali Jan-31-2022 505
144215Cali44592 13,231.00 144215 *** 7,740,222.00 13,231,200.00 7,740,222.00 13,231,200.00 Cali Jan-31-2022 506
14421501Cali44592 13,231.00 14421501 *** 7,740,222.00 13,231,200.00 7,740,222.00 13,231,200.00 Cali Jan-31-2022 507
144220Cali44592 27,516.00 144220 *** 28,467,382.00 - 951,183.00 27,516,199.00 Cali Jan-31-2022 508
14422001Cali44592 27,516.00 14422001 *** 28,467,382.00 - 951,183.00 27,516,199.00 Cali Jan-31-2022 509
144225Cali44592 98,945.00 144225 *** 99,012,242.00 - 67,590.00 98,944,652.00 Cali Jan-31-2022 510
14422501Cali44592 98,945.00 14422501 *** 99,012,242.00 - 67,590.00 98,944,652.00 Cali Jan-31-2022 511
1443Cali44592 34,195.00 1443 *** 31,524,730.00 38,574,156.00 35,904,259.00 34,194,627.00 Cali Jan-31-2022 512
144305Cali44592 25,631.00 144305 *** 24,930,800.00 35,076,512.00 34,376,023.00 25,631,289.00 Cali Jan-31-2022 513
1655180101Cali44592 25,517.00 1655180101 *** 24,856,309.00 34,395,675.00 33,734,537.00 25,517,447.00 Cali Jan-31-2022 514
1655180201Cali44592 114.00 1655180201 *** 74,491.00 680,837.00 641,486.00 113,842.00 Cali Jan-31-2022 515
144310Cali44592 2,394.00 144310 *** 1,243,490.00 2,394,165.00 1,243,490.00 2,394,165.00 Cali Jan-31-2022 516
1655220101Cali44592 2,321.00 1655220101 *** 1,200,627.00 2,320,522.00 1,200,627.00 2,320,522.00 Cali Jan-31-2022 517
1655220201Cali44592 74.00 1655220201 *** 42,863.00 73,643.00 42,863.00 73,643.00 Cali Jan-31-2022 518
144315Cali44592 1,103.00 144315 *** 284,399.00 1,103,479.00 284,399.00 1,103,479.00 Cali Jan-31-2022 519
1655240101Cali44592 1,071.00 1655240101 *** 283,835.00 1,071,146.00 283,835.00 1,071,146.00 Cali Jan-31-2022 520
1655240201Cali44592 32.00 1655240201 *** 564.00 32,333.00 564.00 32,333.00 Cali Jan-31-2022 521
144320Cali44592 1,764.00 144320 *** 1,764,431.00 - 347.00 1,764,084.00 Cali Jan-31-2022 522
1655260101Cali44592 1,750.00 1655260101 *** 1,749,907.00 - - 1,749,907.00 Cali Jan-31-2022 523
1655260201Cali44592 14.00 1655260201 *** 14,524.00 - 347.00 14,177.00 Cali Jan-31-2022 524
144325Cali44592 3,302.00 144325 *** 3,301,610.00 - - 3,301,610.00 Cali Jan-31-2022 525
1655280101Cali44592 3,222.00 1655280101 *** 3,221,911.00 - - 3,221,911.00 Cali Jan-31-2022 526
1655280201Cali44592 80.00 1655280201 *** 79,699.00 - - 79,699.00 Cali Jan-31-2022 527
1444Cali44592 298.00 1444 *** 297,906.00 - - 297,906.00 Cali Jan-31-2022 528
144405Cali44592 298.00 144405 *** 297,906.00 - - 297,906.00 Cali Jan-31-2022 529
16370501Cali44592 298.00 16370501 *** 297,906.00 - - 297,906.00 Cali Jan-31-2022 530
1445Cali44592 (103,177.00) 1445 *** (86,827,177.00) 1,088,437.00 17,438,121.00 (103,176,861.00) Cali Jan-31-2022 531
144520Cali44592 (408.00) 144520 *** (195,854.00) 195,854.00 408,486.00 (408,486.00) Cali Jan-31-2022 532
14911201Cali44592 (408.00) 14911201 *** (195,854.00) 195,854.00 408,486.00 (408,486.00) Cali Jan-31-2022 533
144530Cali44592 (1,819.00) 144530 *** (634,757.00) 634,757.00 1,818,651.00 (1,818,651.00) Cali Jan-31-2022 534
14911701Cali44592 (1,819.00) 14911701 *** (634,757.00) 634,757.00 1,818,651.00 (1,818,651.00) Cali Jan-31-2022 535
144540Cali44592 (7,009.00) 144540 *** (7,198,781.00) 190,236.00 - (7,008,545.00) Cali Jan-31-2022 536
14912201Cali44592 (7,009.00) 14912201 *** (7,198,781.00) 190,236.00 - (7,008,545.00) Cali Jan-31-2022 537
144550Cali44592 (93,941.00) 144550 *** (78,797,785.00) 67,590.00 15,210,984.00 (93,941,179.00) Cali Jan-31-2022 538
14912701Cali44592 (93,941.00) 14912701 *** (78,797,785.00) 67,590.00 15,210,984.00 (93,941,179.00) Cali Jan-31-2022 539
1446Cali44592 (6,169.00) 1446 *** (5,350,440.00) 284,746.00 1,103,479.00 (6,169,173.00) Cali Jan-31-2022 540
144615Cali44592 (1,103.00) 144615 *** (284,399.00) 284,399.00 1,103,479.00 (1,103,479.00) Cali Jan-31-2022 541
16965401Cali44592 (1,103.00) 16965401 *** (284,399.00) 284,399.00 1,103,479.00 (1,103,479.00) Cali Jan-31-2022 542
144620Cali44592 (1,764.00) 144620 *** (1,764,431.00) 347.00 - (1,764,084.00) Cali Jan-31-2022 543
16965601Cali44592 (1,764.00) 16965601 *** (1,764,431.00) 347.00 - (1,764,084.00) Cali Jan-31-2022 544
144625Cali44592 (3,302.00) 144625 *** (3,301,610.00) - - (3,301,610.00) Cali Jan-31-2022 545
16965701Cali44592 (3,302.00) 16965701 *** (3,301,610.00) - - (3,301,610.00) Cali Jan-31-2022 546
1447Cali44592 (288.00) 1447 *** (288,006.00) - - (288,006.00) Cali Jan-31-2022 547
144705Cali44592 (288.00) 144705 *** (288,006.00) - - (288,006.00) Cali Jan-31-2022 548
16966201Cali44592 (53.00) 16966201 *** (53,100.00) - - (53,100.00) Cali Jan-31-2022 549
16966202Cali44592 (235.00) 16966202 *** (234,906.00) - - (234,906.00) Cali Jan-31-2022 550
1454Cali44592 23,619.00 1454 *** 23,619,154.00 - - 23,619,154.00 Cali Jan-31-2022 551
145425Cali44592 23,619.00 145425 *** 23,619,154.00 - - 23,619,154.00 Cali Jan-31-2022 552
14572501Cali44592 23,619.00 14572501 *** 23,619,154.00 - - 23,619,154.00 Cali Jan-31-2022 553
1456Cali44592 1,512.00 1456 *** 1,511,509.00 - - 1,511,509.00 Cali Jan-31-2022 554
145625Cali44592 1,512.00 145625 *** 1,511,509.00 - - 1,511,509.00 Cali Jan-31-2022 555
1655400101Cali44592 1,504.00 1655400101 *** 1,504,152.00 - - 1,504,152.00 Cali Jan-31-2022 556
1655400201Cali44592 7.00 1655400201 *** 7,357.00 - - 7,357.00 Cali Jan-31-2022 557
1459Cali44592 (1,512.00) 1459 *** (1,511,509.00) - - (1,511,509.00) Cali Jan-31-2022 558
145925Cali44592 (1,512.00) 145925 *** (1,511,509.00) - - (1,511,509.00) Cali Jan-31-2022 559
16922501Cali44592 (1,512.00) 16922501 *** (1,511,509.00) - - (1,511,509.00) Cali Jan-31-2022 560
1468Cali44592 (22,844.00) 1468 *** (23,096,023.00) 258,619.00 6,502.00 (22,843,906.00) Cali Jan-31-2022 561
146805Cali44592 (8,559.00) 146805 *** (8,552,550.00) - 6,502.00 (8,559,052.00) Cali Jan-31-2022 562
14980501Cali44592 (8,559.00) 14980501 *** (8,552,550.00) - 6,502.00 (8,559,052.00) Cali Jan-31-2022 563
146810Cali44592 (14,285.00) 146810 *** (14,543,473.00) 258,619.00 - (14,284,854.00) Cali Jan-31-2022 564
14981001Cali44592 (14,285.00) 14981001 *** (14,543,473.00) 258,619.00 - (14,284,854.00) Cali Jan-31-2022 565
1473Cali44592 3,966.00 1473 *** 4,208,863.00 1,268,476.00 1,511,256.00 3,966,083.00 Cali Jan-31-2022 566
147320Cali44592 672.00 147320 *** 1,123,904.00 58,200.00 510,554.00 671,550.00 Cali Jan-31-2022 567
16052001Cali44592 672.00 16052001 *** 1,123,904.00 58,200.00 510,554.00 671,550.00 Cali Jan-31-2022 568
147395Cali44592 3,295.00 147395 *** 3,084,959.00 1,210,276.00 1,000,702.00 3,294,533.00 Cali Jan-31-2022 569
16053502Cali44592 3,295.00 16053502 *** 3,084,959.00 1,210,276.00 1,000,702.00 3,294,533.00 Cali Jan-31-2022 570
16Cali44592 25,732.00 16 *** (13,294,148.00) 58,498,477.00 19,471,942.00 25,732,387.00 Cali Jan-31-2022 571
1630Cali44592 - 1630 *** - 200,000.00 200,000.00 - Cali Jan-31-2022 572
163015Cali44592 - 163015 *** - 200,000.00 200,000.00 - Cali Jan-31-2022 573
16250501Cali44592 - 16250501 *** - 200,000.00 200,000.00 - Cali Jan-31-2022 574
1640Cali44592 5,018.00 1640 *** - 5,474,546.00 456,212.00 5,018,334.00 Cali Jan-31-2022 575
164030Cali44592 2,058.00 164030 *** - 2,245,546.00 187,129.00 2,058,417.00 Cali Jan-31-2022 576
18205001Cali44592 2,058.00 18205001 *** - 2,245,546.00 187,129.00 2,058,417.00 Cali Jan-31-2022 577
164095Cali44592 2,960.00 164095 *** - 3,229,000.00 269,083.00 2,959,917.00 Cali Jan-31-2022 578
18204501Cali44592 2,960.00 18204501 *** - 3,229,000.00 269,083.00 2,959,917.00 Cali Jan-31-2022 579
1650Cali44592 34,008.00 1650 *** - 52,623,931.00 18,615,730.00 34,008,201.00 Cali Jan-31-2022 580
165005Cali44592 34,008.00 165005 *** - 52,623,931.00 18,615,730.00 34,008,201.00 Cali Jan-31-2022 581
16500501Cali44592 34,008.00 16500501 *** - 52,623,931.00 18,615,730.00 34,008,201.00 Cali Jan-31-2022 582
1660Cali44592 (13,294.00) 1660 *** (13,294,148.00) 200,000.00 200,000.00 (13,294,148.00) Cali Jan-31-2022 583
166035Cali44592 1,319.00 166035 *** 1,119,100.00 200,000.00 - 1,319,100.00 Cali Jan-31-2022 584
16902001Cali44592 1,319.00 16902001 *** 1,119,100.00 200,000.00 - 1,319,100.00 Cali Jan-31-2022 585
166099Cali44592 (14,613.00) 166099 *** (14,413,248.00) - 200,000.00 (14,613,248.00) Cali Jan-31-2022 586
16989501Cali44592 (1,803.00) 16989501 *** (1,603,096.00) - 200,000.00 (1,803,096.00) Cali Jan-31-2022 587
16989503Cali44592 58.00 16989503 *** 57,722.00 - - 57,722.00 Cali Jan-31-2022 588
16989504Cali44592 1,785.00 16989504 *** 1,785,080.00 - - 1,785,080.00 Cali Jan-31-2022 589
16989505Cali44592 16,820.00 16989505 *** 16,820,004.00 - - 16,820,004.00 Cali Jan-31-2022 590
16989506Cali44592 (31,473.00) 16989506 *** (31,472,958.00) - - (31,472,958.00) Cali Jan-31-2022 591
17Cali44592 8,024.00 17 *** 8,136,363.43 51,755.21 164,231.56 8,023,887.08 Cali Jan-31-2022 592
1705Cali44592 8,024.00 1705 *** 8,136,363.43 51,755.21 164,231.56 8,023,887.08 Cali Jan-31-2022 593
170505Cali44592 7,234.00 170505 *** 7,233,682.00 - - 7,233,682.00 Cali Jan-31-2022 594
017201501Cali44592 (299.00) 017201501 *** (299,000.00) - - (299,000.00) Cali Jan-31-2022 595
017201502Cali44592 (614.00) 017201502 *** (613,875.00) - - (613,875.00) Cali Jan-31-2022 596
17201001Cali44592 6,485.00 17201001 *** 6,484,682.00 - - 6,484,682.00 Cali Jan-31-2022 597
17201501Cali44592 299.00 17201501 *** 299,000.00 - - 299,000.00 Cali Jan-31-2022 598
17201502Cali44592 1,363.00 17201502 *** 1,362,875.00 - - 1,362,875.00 Cali Jan-31-2022 599
170520Cali44592 6,148.00 170520 *** 6,148,304.00 - - 6,148,304.00 Cali Jan-31-2022 600
017250501Cali44592 (2,667.00) 017250501 *** (2,666,805.00) - - (2,666,805.00) Cali Jan-31-2022 601
017251001Cali44592 (339.00) 017251001 *** (338,640.00) - - (338,640.00) Cali Jan-31-2022 602
17250501Cali44592 8,435.00 17250501 *** 8,435,109.00 - - 8,435,109.00 Cali Jan-31-2022 603
17251001Cali44592 719.00 17251001 *** 718,640.00 - - 718,640.00 Cali Jan-31-2022 604
170595Cali44592 (5,358.00) 170595 *** (5,245,622.57) 51,755.21 164,231.56 (5,358,098.92) Cali Jan-31-2022 605
017951002Cali44592 445.00 017951002 *** 436,566.59 8,158.99 - 444,725.58 Cali Jan-31-2022 606
017952001Cali44592 2,107.00 017952001 *** 2,091,713.77 14,977.40 - 2,106,691.17 Cali Jan-31-2022 607
017952002Cali44592 324.00 017952002 *** 317,363.14 6,333.84 - 323,696.98 Cali Jan-31-2022 608
17951001Cali44592 (102.00) 17951001 *** (47,859.63) - 54,043.34 (101,902.97) Cali Jan-31-2022 609
17951002Cali44592 (1,194.00) 17951002 *** (1,185,566.59) - 8,158.99 (1,193,725.58) Cali Jan-31-2022 610
17952001Cali44592 (6,234.00) 17952001 *** (6,160,476.71) 22,284.98 95,695.39 (6,233,887.12) Cali Jan-31-2022 611
17952002Cali44592 (704.00) 17952002 *** (697,363.14) - 6,333.84 (703,696.98) Cali Jan-31-2022 612
19Cali44592 (1,039,018.00) 19 *** (1,040,660,693.01) 3,919,221.00 2,276,338.00 (1,039,017,810.01) Cali Jan-31-2022 613
1904Cali44592 (1,041,938.00) 1904 *** (1,041,938,493.01) 2,000,000.00 2,000,000.00 (1,041,938,493.01) Cali Jan-31-2022 614
190405Cali44592 - 190405 *** - 2,000,000.00 2,000,000.00 - Cali Jan-31-2022 615
19040501Cali44592 - 19040501 *** - 2,000,000.00 2,000,000.00 - Cali Jan-31-2022 616
190425Cali44592 7,615.00 190425 *** 7,614,582.00 - - 7,614,582.00 Cali Jan-31-2022 617
19901501Cali44592 7,615.00 19901501 *** 7,614,582.00 - - 7,614,582.00 Cali Jan-31-2022 618
190495Cali44592 (1,049,553.00) 190495 *** (1,049,553,075.01) - - (1,049,553,075.01) Cali Jan-31-2022 619
19049501Cali44592 (1,049,553.00) 19049501 *** (1,049,553,075.01) - - (1,049,553,075.01) Cali Jan-31-2022 620
1905Cali44592 1,587.00 1905 *** - 1,731,305.00 144,275.00 1,587,030.00 Cali Jan-31-2022 621
190510Cali44592 1,587.00 190510 *** - 1,731,305.00 144,275.00 1,587,030.00 Cali Jan-31-2022 622
18101001Cali44592 1,587.00 18101001 *** - 1,731,305.00 144,275.00 1,587,030.00 Cali Jan-31-2022 623
1910Cali44592 1,334.00 1910 *** 1,277,800.00 187,916.00 132,063.00 1,333,653.00 Cali Jan-31-2022 624
191025Cali44592 3,754.00 191025 *** 3,565,709.00 187,916.00 - 3,753,625.00 Cali Jan-31-2022 625
19102501Cali44592 3,754.00 19102501 *** 3,565,709.00 187,916.00 - 3,753,625.00 Cali Jan-31-2022 626
191035Cali44592 45.00 191035 *** 59,514.00 - 14,879.00 44,635.00 Cali Jan-31-2022 627
18202001Cali44592 45.00 18202001 *** 59,514.00 - 14,879.00 44,635.00 Cali Jan-31-2022 628
191095Cali44592 (2,465.00) 191095 *** (2,347,423.00) - 117,184.00 (2,464,607.00) Cali Jan-31-2022 629
19103001Cali44592 (2,465.00) 19103001 *** (2,347,423.00) - 117,184.00 (2,464,607.00) Cali Jan-31-2022 630
2Cali44592 259,065.00 2 *** 251,261,591.73 134,814,097.00 142,617,952.00 259,065,446.73 Cali Jan-31-2022 631
24Cali44592 36,303.00 24 *** 27,629,757.00 107,198,640.00 115,871,383.00 36,302,500.00 Cali Jan-31-2022 632
2405Cali44592 2,763.00 2405 *** 1,569,716.00 92,992.00 1,286,471.00 2,763,195.00 Cali Jan-31-2022 633
240505Cali44592 2,763.00 240505 *** 1,569,716.00 92,992.00 1,286,471.00 2,763,195.00 Cali Jan-31-2022 634
24151001Cali44592 2,698.00 24151001 *** 1,476,724.00 - 1,221,171.00 2,697,895.00 Cali Jan-31-2022 635
24151002Cali44592 65.00 24151002 *** 92,992.00 92,992.00 65,300.00 65,300.00 Cali Jan-31-2022 636
2410Cali44592 26,884.00 2410 *** 23,971,472.00 98,538,250.00 101,450,833.00 26,884,055.00 Cali Jan-31-2022 637
241005Cali44592 42.00 241005 *** 42,070.00 - - 42,070.00 Cali Jan-31-2022 638
24151504Cali44592 42.00 24151504 *** 42,070.00 - - 42,070.00 Cali Jan-31-2022 639
241095Cali44592 26,842.00 241095 *** 23,929,402.00 98,538,250.00 101,450,833.00 26,841,985.00 Cali Jan-31-2022 640
24159501Cali44592 7,726.00 24159501 *** 4,028,238.00 6,692,744.00 10,390,803.00 7,726,297.00 Cali Jan-31-2022 641
24159502Cali44592 - 24159502 *** - 2,100,000.00 2,100,000.00 - Cali Jan-31-2022 642
24159504Cali44592 345.00 24159504 *** 1,450,700.00 1,106,000.00 - 344,700.00 Cali Jan-31-2022 643
24951001Cali44592 - 24951001 *** - 3,362,621.00 3,362,621.00 - Cali Jan-31-2022 644
24959501Cali44592 - 24959501 *** - 59,520,991.00 59,520,991.00 - Cali Jan-31-2022 645
24959502Cali44592 18,771.00 24959502 *** 18,450,464.00 25,755,894.00 26,076,418.00 18,770,988.00 Cali Jan-31-2022 646
2450Cali44592 - 2450 *** - 1,357,401.00 1,357,401.00 - Cali Jan-31-2022 647
245005Cali44592 - 245005 *** - 167,200.00 167,200.00 - Cali Jan-31-2022 648
24500502Cali44592 - 24500502 *** - 167,200.00 167,200.00 - Cali Jan-31-2022 649
245010Cali44592 - 245010 *** - 167,200.00 167,200.00 - Cali Jan-31-2022 650
24501002Cali44592 - 24501002 *** - 167,200.00 167,200.00 - Cali Jan-31-2022 651
245030Cali44592 - 245030 *** - 743,502.00 743,502.00 - Cali Jan-31-2022 652
24503501Cali44592 - 24503501 *** - 743,502.00 743,502.00 - Cali Jan-31-2022 653
245040Cali44592 - 245040 *** - 279,499.00 279,499.00 - Cali Jan-31-2022 654
27959505Cali44592 - 27959505 *** - 279,499.00 279,499.00 - Cali Jan-31-2022 655
2465Cali44592 6,655.00 2465 *** 2,088,569.00 7,209,997.00 11,776,678.00 6,655,250.00 Cali Jan-31-2022 656
246505Cali44592 6,655.00 246505 *** 2,088,569.00 7,209,997.00 11,776,678.00 6,655,250.00 Cali Jan-31-2022 657
24650501Cali44592 6,655.00 24650501 *** 2,088,569.00 7,209,997.00 11,776,678.00 6,655,250.00 Cali Jan-31-2022 658
26Cali44592 215,911.00 26 *** 217,629,066.73 3,066,802.00 1,348,302.00 215,910,566.73 Cali Jan-31-2022 659
2605Cali44592 2,597.00 2605 *** 2,597,488.00 - - 2,597,488.00 Cali Jan-31-2022 660
260505Cali44592 2,597.00 260505 *** 2,597,488.00 - - 2,597,488.00 Cali Jan-31-2022 661
26050501Cali44592 2,597.00 26050501 *** 2,597,488.00 - - 2,597,488.00 Cali Jan-31-2022 662
2610Cali44592 205,326.00 2610 *** 208,073,144.73 3,066,802.00 319,572.00 205,325,914.73 Cali Jan-31-2022 663
261005Cali44592 205,326.00 261005 *** 208,073,144.73 3,066,802.00 319,572.00 205,325,914.73 Cali Jan-31-2022 664
26100501Cali44592 205,326.00 26100501 *** 208,073,144.73 3,066,802.00 319,572.00 205,325,914.73 Cali Jan-31-2022 665
2625Cali44592 (36.00) 2625 *** (36,081.00) - - (36,081.00) Cali Jan-31-2022 666
262505Cali44592 (36.00) 262505 *** (36,081.00) - - (36,081.00) Cali Jan-31-2022 667
26250501Cali44592 (36.00) 26250501 *** (36,081.00) - - (36,081.00) Cali Jan-31-2022 668
2648Cali44592 8,023.00 2648 *** 6,994,515.00 - 1,028,730.00 8,023,245.00 Cali Jan-31-2022 669
264805Cali44592 8,023.00 264805 *** 6,994,515.00 - 1,028,730.00 8,023,245.00 Cali Jan-31-2022 670
26480501Cali44592 8,023.00 26480501 *** 6,994,515.00 - 1,028,730.00 8,023,245.00 Cali Jan-31-2022 671
27Cali44592 5,852.00 27 *** 6,002,768.00 24,548,655.00 24,398,267.00 5,852,380.00 Cali Jan-31-2022 672
2710Cali44592 5,262.00 2710 *** 4,625,433.00 371,093.00 1,007,548.00 5,261,888.00 Cali Jan-31-2022 673
271005Cali44592 5,262.00 271005 *** 4,625,433.00 371,093.00 1,007,548.00 5,261,888.00 Cali Jan-31-2022 674
27101001Cali44592 363.00 27101001 *** - - 362,901.00 362,901.00 Cali Jan-31-2022 675
27101002Cali44592 2,679.00 27101002 *** 2,678,827.00 - - 2,678,827.00 Cali Jan-31-2022 676
27101501Cali44592 4.00 27101501 *** - - 3,628.00 3,628.00 Cali Jan-31-2022 677
27101502Cali44592 (56.00) 27101502 *** 315,505.00 371,093.00 - (55,588.00) Cali Jan-31-2022 678
27102001Cali44592 231.00 27102001 *** (131,933.00) - 362,901.00 230,968.00 Cali Jan-31-2022 679
27102501Cali44592 2,041.00 27102501 *** 1,763,034.00 - 278,118.00 2,041,152.00 Cali Jan-31-2022 680
2720Cali44592 629.00 2720 *** 833,031.00 21,949,136.00 21,744,743.00 628,638.00 Cali Jan-31-2022 681
272005Cali44592 362.00 272005 *** 674,231.00 674,231.00 361,974.00 361,974.00 Cali Jan-31-2022 682
27250501Cali44592 362.00 27250501 *** 674,231.00 674,231.00 361,974.00 361,974.00 Cali Jan-31-2022 683
272030Cali44592 235.00 272030 *** 129,400.00 - 105,564.00 234,964.00 Cali Jan-31-2022 684
27950501Cali44592 235.00 27950501 *** 129,400.00 - 105,564.00 234,964.00 Cali Jan-31-2022 685
272095Cali44592 32.00 272095 *** 29,400.00 21,274,905.00 21,277,205.00 31,700.00 Cali Jan-31-2022 686
27302501Cali44592 27.00 27302501 *** 27,000.00 9,428,245.00 9,428,245.00 27,000.00 Cali Jan-31-2022 687
27302502Cali44592 2.00 27302502 *** 2,400.00 1,016,730.00 1,016,730.00 2,400.00 Cali Jan-31-2022 688
27302503Cali44592 - 27302503 *** - 1,016,730.00 1,016,730.00 - Cali Jan-31-2022 689
27959502Cali44592 2.00 27959502 *** - 9
81202802Cali44592 91.00 81202802 *** 215,573.00 42,874.00 167,558.00 90,889.00 Cali Jan-31-2022 835
811550Cali44592 21,244.00 811550 *** 19,331,985.00 2,000,659.00 89,094.00 21,243,550.00 Cali Jan-31-2022 836
81203001Cali44592 15,759.00 81203001 *** 14,594,563.00 1,164,710.00 - 15,759,273.00 Cali Jan-31-2022 837
81203002Cali44592 5,484.00 81203002 *** 4,737,422.00 835,949.00 89,094.00 5,484,277.00 Cali Jan-31-2022 838
811575Cali44592 6,590.00 811575 *** 6,072,951.00 516,899.00 - 6,589,850.00 Cali Jan-31-2022 839
81203601Cali44592 4,034.00 81203601 *** 3,867,015.00 167,382.00 - 4,034,397.00 Cali Jan-31-2022 840
81203602Cali44592 2,555.00 81203602 *** 2,205,936.00 349,517.00 - 2,555,453.00 Cali Jan-31-2022 841
83Cali44592 3,111,386.00 83 *** 3,120,855,870.00 - 9,470,284.00 3,111,385,586.00 Cali Jan-31-2022 842
8310Cali44592 3,111,386.00 8310 *** 3,120,855,870.00 - 9,470,284.00 3,111,385,586.00 Cali Jan-31-2022 843
831015Cali44592 3,037,444.00 831015 *** 3,046,415,490.00 - 8,971,056.00 3,037,444,434.00 Cali Jan-31-2022 844
83101501Cali44592 419,241.00 83101501 *** 425,243,239.00 - 6,002,313.00 419,240,926.00 Cali Jan-31-2022 845
83101502Cali44592 2,618,204.00 83101502 *** 2,621,172,251.00 - 2,968,743.00 2,618,203,508.00 Cali Jan-31-2022 846
831025Cali44592 68,726.00 831025 *** 69,224,747.00 - 499,228.00 68,725,519.00 Cali Jan-31-2022 847
83102501Cali44592 13,533.00 83102501 *** 14,029,652.00 - 496,177.00 13,533,475.00 Cali Jan-31-2022 848
83102502Cali44592 4,581.00 83102502 *** 4,583,974.00 - 3,051.00 4,580,923.00 Cali Jan-31-2022 849
83102503Cali44592 50,580.00 83102503 *** 50,580,431.00 - - 50,580,431.00 Cali Jan-31-2022 850
83102504Cali44592 31.00 83102504 *** 30,690.00 - - 30,690.00 Cali Jan-31-2022 851
831030Cali44592 5,216.00 831030 *** 5,215,633.00 - - 5,215,633.00 Cali Jan-31-2022 852
83201501Cali44592 683.00 83201501 *** 682,875.00 - - 682,875.00 Cali Jan-31-2022 853
83202001Cali44592 4,533.00 83202001 *** 4,532,758.00 - - 4,532,758.00 Cali Jan-31-2022 854
86Cali44592 (30,083.00) 86 *** (27,436,151.00) 539,864.00 3,186,785.00 (30,083,072.00) Cali Jan-31-2022 855
8605Cali44592 (30,083.00) 8605 *** (27,436,151.00) 539,864.00 3,186,785.00 (30,083,072.00) Cali Jan-31-2022 856
860501Cali44592 (30,083.00) 860501 *** (27,436,151.00) 539,864.00 3,186,785.00 (30,083,072.00) Cali Jan-31-2022 857
86050101Cali44592 (30,083.00) 86050101 *** (27,436,151.00) 539,864.00 3,186,785.00 (30,083,072.00) Cali Jan-31-2022 858
88Cali44592 (3,082,707.00) 88 *** (3,092,177,455.00) 9,470,284.00 - (3,082,707,171.00) Cali Jan-31-2022 859
8805Cali44592 (3,082,707.00) 8805 *** (3,092,177,455.00) 9,470,284.00 - (3,082,707,171.00) Cali Jan-31-2022 860
880501Cali44592 (3,082,707.00) 880501 *** (3,092,177,455.00) 9,470,284.00 - (3,082,707,171.00) Cali Jan-31-2022 861
88050101Cali44592 (3,082,707.00) 88050101 *** (3,092,177,455.00) 9,470,284.00 - (3,082,707,171.00) Cali Jan-31-2022 862
9Cali44592 (157,654.00) 9 *** (157,654,275.00) 6,000,000.00 6,000,000.00 (157,654,275.00) Cali Jan-31-2022 863
91Cali44592 1,780,583.00 91 *** 1,774,582,894.00 - 6,000,000.00 1,780,582,894.00 Cali Jan-31-2022 864
9110Cali44592 1,774,583.00 9110 *** 1,774,582,894.00 - - 1,774,582,894.00 Cali Jan-31-2022 865
911010Cali44592 1,671,334.00 911010 *** 1,671,334,169.00 - - 1,671,334,169.00 Cali Jan-31-2022 866
91101001Cali44592 294,838.00 91101001 *** 294,837,830.00 - - 294,837,830.00 Cali Jan-31-2022 867
91151001Cali44592 1,376,496.00 91151001 *** 1,376,496,339.00 - - 1,376,496,339.00 Cali Jan-31-2022 868
911015Cali44592 103,249.00 911015 *** 103,248,725.00 - - 103,248,725.00 Cali Jan-31-2022 869
91101501Cali44592 103,249.00 91101501 *** 103,248,725.00 - - 103,248,725.00 Cali Jan-31-2022 870
9115Cali44592 6,000.00 9115 *** - - 6,000,000.00 6,000,000.00 Cali Jan-31-2022 871
911505Cali44592 6,000.00 911505 *** - - 6,000,000.00 6,000,000.00 Cali Jan-31-2022 872
91250501Cali44592 6,000.00 91250501 *** - - 6,000,000.00 6,000,000.00 Cali Jan-31-2022 873
96Cali44592 (1,938,237.00) 96 *** (1,932,237,169.00) 6,000,000.00 - (1,938,237,169.00) Cali Jan-31-2022 874
9605Cali44592 (1,938,237.00) 9605 *** (1,932,237,169.00) 6,000,000.00 - (1,938,237,169.00) Cali Jan-31-2022 875
96050101Cali44592 (1,938,237.00) 96050101 *** (1,932,237,169.00) 6,000,000.00 - (1,938,237,169.00) Cali Jan-31-2022 876
1Medellin44592 1,017,001.00 1 *** 1,014,535,002.23 206,941,931.00 204,476,295.82 1,017,000,637.41 Medellin Jan-31-2022 877
11Medellin44592 1,883.00 11 *** 3,972,837.00 55,853,401.00 57,943,504.00 1,882,734.00 Medellin Jan-31-2022 878
1105Medellin44592 1,883.00 1105 *** 3,972,837.00 55,853,401.00 57,943,504.00 1,882,734.00 Medellin Jan-31-2022 879
110505Medellin44592 1,783.00 110505 *** 3,872,837.00 55,853,401.00 57,943,504.00 1,782,734.00 Medellin Jan-31-2022 880
11050501Medellin44592 1,783.00 11050501 *** 3,872,837.00 55,853,401.00 57,943,504.00 1,782,734.00 Medellin Jan-31-2022 881
110510Medellin44592 100.00 110510 *** 100,000.00 - - 100,000.00 Medellin Jan-31-2022 882
11051001Medellin44592 100.00 11051001 *** 100,000.00 - - 100,000.00 Medellin Jan-31-2022 883
14Medellin44592 1,376,809.00 14 *** 1,377,123,995.00 145,270,911.00 145,586,104.00 1,376,808,802.00 Medellin Jan-31-2022 884
1412Medellin44592 1,922.00 1412 *** 1,921,912.00 - - 1,921,912.00 Medellin Jan-31-2022 885
141225Medellin44592 1,922.00 141225 *** 1,921,912.00 - - 1,921,912.00 Medellin Jan-31-2022 886
14122501Medellin44592 1,922.00 14122501 *** 1,921,912.00 - - 1,921,912.00 Medellin Jan-31-2022 887
1441Medellin44592 116,735.00 1441 *** 113,744,568.00 7,580,000.00 4,589,646.00 116,734,922.00 Medellin Jan-31-2022 888
144105Medellin44592 116,735.00 144105 *** 113,744,568.00 7,580,000.00 4,589,646.00 116,734,922.00 Medellin Jan-31-2022 889
14410501Medellin44592 116,735.00 14410501 *** 113,744,568.00 7,580,000.00 4,589,646.00 116,734,922.00 Medellin Jan-31-2022 890
1442Medellin44592 1,268,223.00 1442 *** 1,274,677,384.00 107,329,275.00 113,783,368.00 1,268,223,291.00 Medellin Jan-31-2022 891
144205Medellin44592 1,178,576.00 144205 *** 1,211,292,926.00 58,334,765.00 91,051,673.00 1,178,576,018.00 Medellin Jan-31-2022 892
14420501Medellin44592 1,178,576.00 14420501 *** 1,211,292,926.00 58,334,765.00 91,051,673.00 1,178,576,018.00 Medellin Jan-31-2022 893
144210Medellin44592 37,428.00 144210 *** 11,202,186.00 37,427,580.00 11,202,186.00 37,427,580.00 Medellin Jan-31-2022 894
14421001Medellin44592 37,428.00 14421001 *** 11,202,186.00 37,427,580.00 11,202,186.00 37,427,580.00 Medellin Jan-31-2022 895
144215Medellin44592 9,848.00 144215 *** 1,718,995.00 9,847,935.00 1,718,995.00 9,847,935.00 Medellin Jan-31-2022 896
14421501Medellin44592 9,848.00 14421501 *** 1,718,995.00 9,847,935.00 1,718,995.00 9,847,935.00 Medellin Jan-31-2022 897
144220Medellin44592 11,057.00 144220 *** 18,920,138.00 1,718,995.00 9,582,180.00 11,056,953.00 Medellin Jan-31-2022 898
14422001Medellin44592 11,057.00 14422001 *** 18,920,138.00 1,718,995.00 9,582,180.00 11,056,953.00 Medellin Jan-31-2022 899
144225Medellin44592 31,315.00 144225 *** 31,543,139.00 - 228,334.00 31,314,805.00 Medellin Jan-31-2022 900
14422501Medellin44592 31,315.00 14422501 *** 31,543,139.00 - 228,334.00 31,314,805.00 Medellin Jan-31-2022 901
1443Medellin44592 22,149.00 1443 *** 19,686,922.00 27,254,821.00 24,792,390.00 22,149,353.00 Medellin Jan-31-2022 902
144305Medellin44592 18,663.00 144305 *** 17,364,235.00 24,956,703.00 23,657,651.00 18,663,287.00 Medellin Jan-31-2022 903
1655180101Medellin44592 18,596.00 1655180101 *** 17,351,213.00 24,543,122.00 23,298,308.00 18,596,027.00 Medellin Jan-31-2022 904
1655180201Medellin44592 67.00 1655180201 *** 13,022.00 413,581.00 359,343.00 67,260.00 Medellin Jan-31-2022 905
144310Medellin44592 1,771.00 144310 *** 500,722.00 1,770,610.00 500,722.00 1,770,610.00 Medellin Jan-31-2022 906
1655220101Medellin44592 1,678.00 1655220101 *** 486,344.00 1,678,079.00 486,344.00 1,678,079.00 Medellin Jan-31-2022 907
1655220201Medellin44592 93.00 1655220201 *** 14,378.00 92,531.00 14,378.00 92,531.00 Medellin Jan-31-2022 908
144315Medellin44592 451.00 144315 *** 76,452.00 451,056.00 76,452.00 451,056.00 Medellin Jan-31-2022 909
1655240101Medellin44592 439.00 1655240101 *** 73,973.00 439,466.00 73,973.00 439,466.00 Medellin Jan-31-2022 910
1655240201Medellin44592 12.00 1655240201 *** 2,479.00 11,590.00 2,479.00 11,590.00 Medellin Jan-31-2022 911
144320Medellin44592 349.00 144320 *** 829,799.00 76,452.00 557,565.00 348,686.00 Medellin Jan-31-2022 912
1655260101Medellin44592 331.00 1655260101 *** 805,379.00 73,973.00 548,744.00 330,608.00 Medellin Jan-31-2022 913
1655260201Medellin44592 18.00 1655260201 *** 24,420.00 2,479.00 8,821.00 18,078.00 Medellin Jan-31-2022 914
144325Medellin44592 916.00 144325 *** 915,714.00 - - 915,714.00 Medellin Jan-31-2022 915
1655280101Medellin44592 881.00 1655280101 *** 880,728.00 - - 880,728.00 Medellin Jan-31-2022 916
1655280201Medellin44592 35.00 1655280201 *** 34,986.00 - - 34,986.00 Medellin Jan-31-2022 917
1444Medellin44592 35.00 1444 *** 34,700.00 - - 34,700.00 Medellin Jan-31-2022 918
144405Medellin44592 35.00 144405 *** 34,700.00 - - 34,700.00 Medellin Jan-31-2022 919
16370501Medellin44592 35.00 16370501 *** 34,700.00 - - 34,700.00 Medellin Jan-31-2022 920
1445Medellin44592 (18,968.00) 1445 *** (19,764,236.00) 1,900,952.00 1,104,976.00 (18,968,260.00) Medellin Jan-31-2022 921
144520Medellin44592 (271.00) 144520 *** (77,299.00) 77,299.00 271,088.00 (271,088.00) Medellin Jan-31-2022 922
14911201Medellin44592 (271.00) 14911201 *** (77,299.00) 77,299.00 271,088.00 (271,088.00) Medellin Jan-31-2022 923
144530Medellin44592 (671.00) 144530 *** (81,527.00) 81,527.00 670,835.00 (670,835.00) Medellin Jan-31-2022 924
14911701Medellin44592 (671.00) 14911701 *** (81,527.00) 81,527.00 670,835.00 (670,835.00) Medellin Jan-31-2022 925
144540Medellin44592 (1,455.00) 144540 *** (2,919,431.00) 1,627,959.00 163,053.00 (1,454,525.00) Medellin Jan-31-2022 926
14912201Medellin44592 (1,455.00) 14912201 *** (2,919,431.00) 1,627,959.00 163,053.00 (1,454,525.00) Medellin Jan-31-2022 927
144550Medellin44592 (16,572.00) 144550 *** (16,685,979.00) 114,167.00 - (16,571,812.00) Medellin Jan-31-2022 928
14912701Medellin44592 (16,572.00) 14912701 *** (16,685,979.00) 114,167.00 - (16,571,812.00) Medellin Jan-31-2022 929
1446Medellin44592 (1,715.00) 1446 *** (1,821,965.00) 634,017.00 527,508.00 (1,715,456.00) Medellin Jan-31-2022 930
144615Medellin44592 (451.00) 144615 *** (76,452.00) 76,452.00 451,056.00 (451,056.00) Medellin Jan-31-2022 931
16965401Medellin44592 (451.00) 16965401 *** (76,452.00) 76,452.00 451,056.00 (451,056.00) Medellin Jan-31-2022 932
144620Medellin44592 (349.00) 144620 *** (829,799.00) 557,565.00 76,452.00 (348,686.00) Medellin Jan-31-2022 933
16965601Medellin44592 (349.00) 16965601 *** (829,799.00) 557,565.00 76,452.00 (348,686.00) Medellin Jan-31-2022 934
144625Medellin44592 (916.00) 144625 *** (915,714.00) - - (915,714.00) Medellin Jan-31-2022 935
16965701Medellin44592 (916.00) 16965701 *** (915,714.00) - - (915,714.00) Medellin Jan-31-2022 936
1447Medellin44592 (35.00) 1447 *** (34,700.00) - - (34,700.00) Medellin Jan-31-2022 937
144705Medellin44592 (35.00) 144705 *** (34,700.00) - - (34,700.00) Medellin Jan-31-2022 938
16966201Medellin44592 (35.00) 16966201 *** (34,700.00) - - (34,700.00) Medellin Jan-31-2022 939
1468Medellin44592 (13,869.00) 1468 *** (13,903,439.00) 64,541.00 29,903.00 (13,868,801.00) Medellin Jan-31-2022 940
146805Medellin44592 (1,167.00) 146805 *** (1,137,446.00) - 29,903.00 (1,167,349.00) Medellin Jan-31-2022 941
14980501Medellin44592 (1,167.00) 14980501 *** (1,137,446.00) - 29,903.00 (1,167,349.00) Medellin Jan-31-2022 942
146810Medellin44592 (12,701.00) 146810 *** (12,765,993.00) 64,541.00 - (12,701,452.00) Medellin Jan-31-2022 943
14981001Medellin44592 (12,701.00) 14981001 *** (12,765,993.00) 64,541.00 - (12,701,452.00) Medellin Jan-31-2022 944
1473Medellin44592 2,332.00 1473 *** 2,582,849.00 507,305.00 758,313.00 2,331,841.00 Medellin Jan-31-2022 945
147320Medellin44592 167.00 147320 *** 506,700.00 - 340,000.00 166,700.00 Medellin Jan-31-2022 946
16052001Medellin44592 167.00 16052001 *** 506,700.00 - 340,000.00 166,700.00 Medellin Jan-31-2022 947
147395Medellin44592 2,165.00 147395 *** 2,076,149.00 507,305.00 418,313.00 2,165,141.00 Medellin Jan-31-2022 948
16053502Medellin44592 2,165.00 16053502 *** 2,076,149.00 507,305.00 418,313.00 2,165,141.00 Medellin Jan-31-2022 949
16Medellin44592 4,192.00 16 *** 839,665.00 3,857,060.00 504,755.00 4,191,970.00 Medellin Jan-31-2022 950
1630Medellin44592 - 1630 *** - 200,000.00 200,000.00 - Medellin Jan-31-2022 951
163015Medellin44592 - 163015 *** - 200,000.00 200,000.00 - Medellin Jan-31-2022 952
16250501Medellin44592 - 16250501 *** - 200,000.00 200,000.00 - Medellin Jan-31-2022 953
1640Medellin44592 3,529.00 1640 *** 177,000.00 3,657,060.00 304,755.00 3,529,305.00 Medellin Jan-31-2022 954
164020Medellin44592 177.00 164020 *** 177,000.00 - - 177,000.00 Medellin Jan-31-2022 955
16751001Medellin44592 177.00 16751001 *** 177,000.00 - - 177,000.00 Medellin Jan-31-2022 956
164030Medellin44592 1,282.00 164030 *** - 1,398,060.00 116,505.00 1,281,555.00 Medellin Jan-31-2022 957
18205001Medellin44592 1,282.00 18205001 *** - 1,398,060.00 116,505.00 1,281,555.00 Medellin Jan-31-2022 958
164095Medellin44592 2,071.00 164095 *** - 2,259,000.00 188,250.00 2,070,750.00 Medellin Jan-31-2022 959
18204501Medellin44592 2,071.00 18204501 *** - 2,259,000.00 188,250.00 2,070,750.00 Medellin Jan-31-2022 960
1660Medellin44592 663.00 1660 *** 662,665.00 - - 662,665.00 Medellin Jan-31-2022 961
166035Medellin44592 640.00 166035 *** 640,000.00 - - 640,000.00 Medellin Jan-31-2022 962
16902001Medellin44592 140.00 16902001 *** 140,000.00 - - 140,000.00 Medellin Jan-31-2022 963
16909501Medellin44592 500.00 16909501 *** 500,000.00 - - 500,000.00 Medellin Jan-31-2022 964
166099Medellin44592 23.00 166099 *** 22,665.00 - - 22,665.00 Medellin Jan-31-2022 965
16989501Medellin44592 23.00 16989501 *** 22,665.00 - - 22,665.00 Medellin Jan-31-2022 966
17Medellin44592 6,679.00 17 *** 6,834,302.11 37,193.00 192,991.82 6,678,503.29 Medellin Jan-31-2022 967
1705Medellin44592 6,679.00 1705 *** 6,834,302.11 37,193.00 192,991.82 6,678,503.29 Medellin Jan-31-2022 968
170505Medellin44592 10,010.00 170505 *** 10,009,900.00 - - 10,009,900.00 Medellin Jan-31-2022 969
017201001Medellin44592 (4,589.00) 017201001 *** (4,588,801.00) - - (4,588,801.00) Medellin Jan-31-2022 970
017201501Medellin44592 (70.00) 017201501 *** (69,500.00) - - (69,500.00) Medellin Jan-31-2022 971
017201502Medellin44592 (1,245.00) 017201502 *** (1,244,740.00) - - (1,244,740.00) Medellin Jan-31-2022 972
17201001Medellin44592 7,275.00 17201001 *** 7,274,801.00 - - 7,274,801.00 Medellin Jan-31-2022 973
17201501Medellin44592 70.00 17201501 *** 69,500.00 - - 69,500.00 Medellin Jan-31-2022 974
17201502Medellin44592 8,569.00 17201502 *** 8,568,640.00 - - 8,568,640.00 Medellin Jan-31-2022 975
170520Medellin44592 7,027.00 170520 *** 7,026,935.00 - - 7,026,935.00 Medellin Jan-31-2022 976
017250501Medellin44592 (3,860.00) 017250501 *** (3,859,615.00) - - (3,859,615.00) Medellin Jan-31-2022 977
017251001Medellin44592 (48.00) 017251001 *** (47,520.00) - - (47,520.00) Medellin Jan-31-2022 978
17250501Medellin44592 8,735.00 17250501 *** 8,734,776.00 - - 8,734,776.00 Medellin Jan-31-2022 979
17251001Medellin44592 2,199.00 17251001 *** 2,199,294.00 - - 2,199,294.00 Medellin Jan-31-2022 980
170595Medellin44592 (10,358.00) 170595 *** (10,202,532.89) 37,193.00 192,991.82 (10,358,331.71) Medellin Jan-31-2022 981
017951001Medellin44592 4,513.00 017951001 *** 4,511,536.20 1,166.76 - 4,512,702.96 Medellin Jan-31-2022 982
017951002Medellin44592 412.00 017951002 *** 403,704.26 8,098.99 - 411,803.25 Medellin Jan-31-2022 983
017952001Medellin44592 2,708.00 017952001 *** 2,733,451.46 - 25,771.84 2,707,679.62 Medellin Jan-31-2022 984
017952002Medellin44592 (31.00) 017952002 *** (55,494.70) 24,361.96 - (31,132.74) Medellin Jan-31-2022 985
17951001Medellin44592 (5,563.00) 17951001 *** (5,539,085.32) - 23,551.89 (5,562,637.21) Medellin Jan-31-2022 986
17951002Medellin44592 (3,400.00) 17951002 *** (3,336,935.70) 3,565.29 66,467.84 (3,399,838.25) Medellin Jan-31-2022 987
17952001Medellin44592 (6,876.00) 17952001 *** (6,823,429.79) - 52,838.29 (6,876,268.08) Medellin Jan-31-2022 988
17952002Medellin44592 (2,121.00) 17952002 *** (2,096,279.30) - 24,361.96 (2,120,641.26) Medellin Jan-31-2022 989
19Medellin44592 (372,561.00) 19 *** (374,235,796.88) 1,923,366.00 248,941.00 (372,561,371.88) Medellin Jan-31-2022 990
1904Medellin44592 (375,181.00) 1904 *** (375,180,686.88) - - (375,180,686.88) Medellin Jan-31-2022 991
190425Medellin44592 9,027.00 190425 *** 9,027,344.00 - - 9,027,344.00 Medellin Jan-31-2022 992
19901501Medellin44592 9,027.00 19901501 *** 9,027,344.00 - - 9,027,344.00 Medellin Jan-31-2022 993
190495Medellin44592 (384,208.00) 190495 *** (384,208,030.88) - - (384,208,030.88) Medellin Jan-31-2022 994
19049501Medellin44592 (384,208.00) 19049501 *** (384,208,030.88) - - (384,208,030.88) Medellin Jan-31-2022 995
1905Medellin44592 1,591.00 1905 *** - 1,735,450.00 144,621.00 1,590,829.00 Medellin Jan-31-2022 996
190510Medellin44592 1,591.00 190510 *** - 1,735,450.00 144,621.00 1,590,829.00 Medellin Jan-31-2022 997
18101001Medellin44592 1,591.00 18101001 *** - 1,735,450.00 144,621.00 1,590,829.00 Medellin Jan-31-2022 998
1910Medellin44592 1,028.00 1910 *** 944,890.00 187,916.00 104,320.00 1,028,486.00 Medellin Jan-31-2022 999
191025Medellin44592 3,175.00 191025 *** 2,987,047.00 187,916.00 - 3,174,963.00 Medellin Jan-31-2022 1000
19102501Medellin44592 3,175.00 19102501 *** 2,987,047.00 187,916.00 - 3,174,963.00 Medellin Jan-31-2022 1001
191035Medellin44592 45.00 191035 *** 59,514.00 - 14,879.00 44,635.00 Medellin Jan-31-2022 1002
18202001Medellin44592 45.00 18202001 *** 59,514.00 - 14,879.00 44,635.00 Medellin Jan-31-2022 1003
191095Medellin44592 (2,191.00) 191095 *** (2,101,671.00) - 89,441.00 (2,191,112.00) Medellin Jan-31-2022 1004
19103001Medellin44592 (2,191.00) 19103001 *** (2,101,671.00) - 89,441.00 (2,191,112.00) Medellin Jan-31-2022 1005
2Medellin44592 290,111.00 2 *** 291,773,577.61 114,618,450.00 112,955,909.00 290,111,036.61 Medellin Jan-31-2022 1006
24Medellin44592 33,053.00 24 *** 35,491,941.00 97,431,307.00 94,992,270.00 33,052,904.00 Medellin Jan-31-2022 1007
2405Medellin44592 1,752.00 2405 *** 4,016,510.00 3,438,272.00 1,173,621.00 1,751,859.00 Medellin Jan-31-2022 1008
240505Medellin44592 1,752.00 240505 *** 4,016,510.00 3,438,272.00 1,173,621.00 1,751,859.00 Medellin Jan-31-2022 1009
24151001Medellin44592 1,395.00 24151001 *** 3,494,850.00 3,273,111.00 1,173,621.00 1,395,360.00 Medellin Jan-31-2022 1010
24151002Medellin44592 356.00 24151002 *** 521,660.00 165,161.00 - 356,499.00 Medellin Jan-31-2022 1011
2410Medellin44592 24,902.00 2410 *** 28,486,361.00 90,528,367.00 86,943,793.00 24,901,787.00 Medellin Jan-31-2022 1012
241005Medellin44592 732.00 241005 *** 728,554.00 1,254,724.00 1,258,394.00 732,224.00 Medellin Jan-31-2022 1013
24151501Medellin44592 526.00 24151501 *** 522,500.00 1,048,670.00 1,052,340.00 526,170.00 Medellin Jan-31-2022 1014
24151502Medellin44592 206.00 24151502 *** 206,054.00 206,054.00 206,054.00 206,054.00 Medellin Jan-31-2022 1015
241095Medellin44592 24,170.00 241095 *** 27,757,807.00 89,273,643.00 85,685,399.00 24,169,563.00 Medellin Jan-31-2022 1016
24159501Medellin44592 5,792.00 24159501 *** 4,332,137.00 4,638,510.00 6,098,510.00 5,792,137.00 Medellin Jan-31-2022 1017
24159504Medellin44592 - 24159504 *** 368,860.00 759,480.00 390,620.00 - Medellin Jan-31-2022 1018
24951001Medellin44592 - 24951001 *** - 3,282,264.00 3,282,264.00 - Medellin Jan-31-2022 1019
24959501Medellin44592 45.00 24959501 *** 45,000.00 47,737,373.00 47,737,373.00 45,000.00 Medellin Jan-31-2022 1020
24959502Medellin44592 18,332.00 24959502 *** 23,011,810.00 32,856,016.00 28,176,632.00 18,332,426.00 Medellin Jan-31-2022 1021
2435Medellin44592 57.00 2435 *** 56,580.00 - - 56,580.00 Medellin Jan-31-2022 1022
243530Medellin44592 57.00 243530 *** 56,580.00 - - 56,580.00 Medellin Jan-31-2022 1023
24453001Medellin44592 57.00 24453001 *** 56,580.00 - - 56,580.00 Medellin Jan-31-2022 1024
2450Medellin44592 - 2450 *** - 1,565,971.00 1,565,971.00 - Medellin Jan-31-2022 1025
245005Medellin44592 - 245005 *** - 167,200.00 167,200.00 - Medellin Jan-31-2022 1026
24500502Medellin44592 - 24500502 *** - 167,200.00 167,200.00 - Medellin Jan-31-2022 1027
245010Medellin44592 - 245010 *** - 167,200.00 167,200.00 - Medellin Jan-31-2022 1028
24501002Medellin44592 - 24501002 *** - 167,200.00 167,200.00 - Medellin Jan-31-2022 1029
245040Medellin44592 - 245040 *** - 1,231,571.00 1,231,571.00 - Medellin Jan-31-2022 1030
27959505Medellin44592 - 27959505 *** - 1,231,571.00 1,231,571.00 - Medellin Jan-31-2022 1031
2465Medellin44592 6,343.00 2465 *** 2,932,490.00 1,898,697.00 5,308,885.00 6,342,678.00 Medellin Jan-31-2022 1032
246505Medellin44592 6,343.00 246505 *** 2,932,490.00 1,898,697.00 5,308,885.00 6,342,678.00 Medellin Jan-31-2022 1033
24650501Medellin44592 6,343.00 24650501 *** 2,932,490.00 1,898,697.00 5,308,885.00 6,342,678.00 Medellin Jan-31-2022 1034
26Medellin44592 247,085.00 26 *** 247,659,852.61 1,752,948.00 1,177,917.00 247,084,821.61 Medellin Jan-31-2022 1035
2610Medellin44592 238,382.00 2610 *** 239,424,178.61 1,362,328.00 320,000.00 238,381,850.61 Medellin Jan-31-2022 1036
261005Medellin44592 238,382.00 261005 *** 239,424,178.61 1,362,328.00 320,000.00 238,381,850.61 Medellin Jan-31-2022 1037
26100501Medellin44592 238,382.00 26100501 *** 239,424,178.61 1,362,328.00 320,000.00 238,381,850.61 Medellin Jan-31-2022 1038
2625Medellin44592 - 2625 *** 1.00 - - 1.00 Medellin Jan-31-2022 1039
262505Medellin44592 - 262505 *** 1.00 - - 1.00 Medellin Jan-31-2022 1040
26250501Medellin44592 - 26250501 *** 1.00 - - 1.00 Medellin Jan-31-2022 1041
2648Medellin44592 8,703.00 2648 *** 8,235,673.00 390,620.00 857,917.00 8,702,970.00 Medellin Jan-31-2022 1042
264805Medellin44592 8,703.00 264805 *** 8,235,673.00 390,620.00 857,917.00 8,702,970.00 Medellin Jan-31-2022 1043
26480501Medellin44592 8,703.00 26480501 *** 8,235,673.00 390,620.00 857,917.00 8,702,970.00 Medellin Jan-31-2022 1044
27Medellin44592 8,973.00 27 *** 8,621,784.00 15,434,195.00 15,785,722.00
512515Medellin44592 79.00 512515 *** - 102,972.09 24,361.96 78,610.13 Medellin Jan-31-2022 1196
051252501Medellin44592 26.00 051252501 *** - 25,771.84 - 25,771.84 Medellin Jan-31-2022 1197
051252502Medellin44592 (24.00) 051252502 *** - - 24,361.96 (24,361.96) Medellin Jan-31-2022 1198
51252501Medellin44592 53.00 51252501 *** - 52,838.29 - 52,838.29 Medellin Jan-31-2022 1199
51252502Medellin44592 24.00 51252502 *** - 24,361.96 - 24,361.96 Medellin Jan-31-2022 1200
52Medellin44592 1.00 52 *** - 727.00 - 727.00 Medellin Jan-31-2022 1201
5230Medellin44592 1.00 5230 *** - 727.00 - 727.00 Medellin Jan-31-2022 1202
523095Medellin44592 1.00 523095 *** - 727.00 - 727.00 Medellin Jan-31-2022 1203
53959501Medellin44592 1.00 53959501 *** - 727.00 - 727.00 Medellin Jan-31-2022 1204
8Medellin44592 (3,102.00) 8 *** (3,102,190.00) 1,678,914.00 1,678,914.00 (3,102,190.00) Medellin Jan-31-2022 1205
81Medellin44592 8,014.00 81 *** 7,420,893.00 977,055.00 383,677.00 8,014,271.00 Medellin Jan-31-2022 1206
8115Medellin44592 8,014.00 8115 *** 7,420,893.00 977,055.00 383,677.00 8,014,271.00 Medellin Jan-31-2022 1207
811540Medellin44592 198.00 811540 *** - 197,920.00 - 197,920.00 Medellin Jan-31-2022 1208
81202601Medellin44592 176.00 81202601 *** - 175,524.00 - 175,524.00 Medellin Jan-31-2022 1209
81202602Medellin44592 22.00 81202602 *** - 22,396.00 - 22,396.00 Medellin Jan-31-2022 1210
811545Medellin44592 471.00 811545 *** 616,959.00 175,790.00 321,756.00 470,993.00 Medellin Jan-31-2022 1211
81202801Medellin44592 402.00 81202801 *** 502,932.00 145,081.00 246,071.00 401,942.00 Medellin Jan-31-2022 1212
81202802Medellin44592 69.00 81202802 *** 114,027.00 30,709.00 75,685.00 69,051.00 Medellin Jan-31-2022 1213
811550Medellin44592 7,345.00 811550 *** 6,803,934.00 603,345.00 61,921.00 7,345,358.00 Medellin Jan-31-2022 1214
81203001Medellin44592 4,587.00 81203001 *** 4,404,228.00 244,990.00 61,921.00 4,587,297.00 Medellin Jan-31-2022 1215
81203002Medellin44592 2,758.00 81203002 *** 2,399,706.00 358,355.00 - 2,758,061.00 Medellin Jan-31-2022 1216
83Medellin44592 463,661.00 83 *** 463,978,827.86 - 318,182.00 463,660,645.86 Medellin Jan-31-2022 1217
8310Medellin44592 463,661.00 8310 *** 463,978,827.86 - 318,182.00 463,660,645.86 Medellin Jan-31-2022 1218
831015Medellin44592 423,080.00 831015 *** 423,354,934.86 - 275,143.00 423,079,791.86 Medellin Jan-31-2022 1219
83101501Medellin44592 238,455.00 83101501 *** 238,730,504.86 - 275,143.00 238,455,361.86 Medellin Jan-31-2022 1220
83101502Medellin44592 184,624.00 83101502 *** 184,624,430.00 - - 184,624,430.00 Medellin Jan-31-2022 1221
831025Medellin44592 33,268.00 831025 *** 33,310,701.00 - 43,039.00 33,267,662.00 Medellin Jan-31-2022 1222
83102501Medellin44592 26,099.00 83102501 *** 26,139,581.00 - 40,744.00 26,098,837.00 Medellin Jan-31-2022 1223
83102502Medellin44592 3,529.00 83102502 *** 3,531,637.00 - 2,295.00 3,529,342.00 Medellin Jan-31-2022 1224
83102503Medellin44592 3,633.00 83102503 *** 3,633,447.00 - - 3,633,447.00 Medellin Jan-31-2022 1225
83102504Medellin44592 6.00 83102504 *** 6,036.00 - - 6,036.00 Medellin Jan-31-2022 1226
831030Medellin44592 7,313.00 831030 *** 7,313,192.00 - - 7,313,192.00 Medellin Jan-31-2022 1227
83201501Medellin44592 5,111.00 83201501 *** 5,111,440.00 - - 5,111,440.00 Medellin Jan-31-2022 1228
83202001Medellin44592 2,202.00 83202001 *** 2,201,752.00 - - 2,201,752.00 Medellin Jan-31-2022 1229
86Medellin44592 (8,014.00) 86 *** (7,420,893.00) 383,677.00 977,055.00 (8,014,271.00) Medellin Jan-31-2022 1230
8605Medellin44592 (8,014.00) 8605 *** (7,420,893.00) 383,677.00 977,055.00 (8,014,271.00) Medellin Jan-31-2022 1231
860501Medellin44592 (8,014.00) 860501 *** (7,420,893.00) 383,677.00 977,055.00 (8,014,271.00) Medellin Jan-31-2022 1232
86050101Medellin44592 (8,014.00) 86050101 *** (7,420,893.00) 383,677.00 977,055.00 (8,014,271.00) Medellin Jan-31-2022 1233
88Medellin44592 (466,763.00) 88 *** (467,081,017.86) 318,182.00 - (466,762,835.86) Medellin Jan-31-2022 1234
8805Medellin44592 (466,763.00) 8805 *** (467,081,017.86) 318,182.00 - (466,762,835.86) Medellin Jan-31-2022 1235
880501Medellin44592 (466,763.00) 880501 *** (467,081,017.86) 318,182.00 - (466,762,835.86) Medellin Jan-31-2022 1236
88050101Medellin44592 (466,763.00) 88050101 *** (467,081,017.86) 318,182.00 - (466,762,835.86) Medellin Jan-31-2022 1237
9Medellin44592 15,254.00 9 *** 15,253,776.00 3,000,000.00 3,000,000.00 15,253,776.00 Medellin Jan-31-2022 1238
91Medellin44592 963,021.00 91 *** 960,021,321.00 - 3,000,000.00 963,021,321.00 Medellin Jan-31-2022 1239
9110Medellin44592 960,021.00 9110 *** 960,021,321.00 - - 960,021,321.00 Medellin Jan-31-2022 1240
911010Medellin44592 960,021.00 911010 *** 960,021,321.00 - - 960,021,321.00 Medellin Jan-31-2022 1241
91101001Medellin44592 213,342.00 91101001 *** 213,342,000.00 - - 213,342,000.00 Medellin Jan-31-2022 1242
91151001Medellin44592 746,679.00 91151001 *** 746,679,321.00 - - 746,679,321.00 Medellin Jan-31-2022 1243
9115Medellin44592 3,000.00 9115 *** - - 3,000,000.00 3,000,000.00 Medellin Jan-31-2022 1244
911505Medellin44592 3,000.00 911505 *** - - 3,000,000.00 3,000,000.00 Medellin Jan-31-2022 1245
91250501Medellin44592 3,000.00 91250501 *** - - 3,000,000.00 3,000,000.00 Medellin Jan-31-2022 1246
96Medellin44592 (947,768.00) 96 *** (944,767,545.00) 3,000,000.00 - (947,767,545.00) Medellin Jan-31-2022 1247
9605Medellin44592 (947,768.00) 9605 *** (944,767,545.00) 3,000,000.00 - (947,767,545.00) Medellin Jan-31-2022 1248
96050101Medellin44592 (947,768.00) 96050101 *** (944,767,545.00) 3,000,000.00 - (947,767,545.00) Medellin Jan-31-2022 1249
1Bogotá44592 868,562.00 1 *** 850,530,648.74 195,996,981.31 177,965,678.63 868,561,951.42 Bogotá Jan-31-2022 1250
11Bogotá44592 5,568.00 11 *** 3,234,800.00 68,840,979.00 66,507,992.00 5,567,787.00 Bogotá Jan-31-2022 1251
1105Bogotá44592 5,568.00 1105 *** 3,234,800.00 68,840,979.00 66,507,992.00 5,567,787.00 Bogotá Jan-31-2022 1252
110505Bogotá44592 5,468.00 110505 *** 3,134,800.00 68,840,979.00 66,507,992.00 5,467,787.00 Bogotá Jan-31-2022 1253
11050501Bogotá44592 5,468.00 11050501 *** 3,134,800.00 68,840,979.00 66,507,992.00 5,467,787.00 Bogotá Jan-31-2022 1254
110510Bogotá44592 100.00 110510 *** 100,000.00 - - 100,000.00 Bogotá Jan-31-2022 1255
11051001Bogotá44592 100.00 11051001 *** 100,000.00 - - 100,000.00 Bogotá Jan-31-2022 1256
14Bogotá44592 1,251,468.00 14 *** 1,240,276,970.00 121,796,279.00 110,604,896.00 1,251,468,353.00 Bogotá Jan-31-2022 1257
1412Bogotá44592 15,287.00 1412 *** 16,038,055.00 - 750,670.00 15,287,385.00 Bogotá Jan-31-2022 1258
141205Bogotá44592 15,287.00 141205 *** 16,038,055.00 - 750,670.00 15,287,385.00 Bogotá Jan-31-2022 1259
14120501Bogotá44592 15,287.00 14120501 *** 16,038,055.00 - 750,670.00 15,287,385.00 Bogotá Jan-31-2022 1260
1441Bogotá44592 121,283.00 1441 *** 115,032,955.00 11,200,000.00 4,949,529.00 121,283,426.00 Bogotá Jan-31-2022 1261
144105Bogotá44592 121,283.00 144105 *** 115,032,955.00 11,200,000.00 4,949,529.00 121,283,426.00 Bogotá Jan-31-2022 1262
14410501Bogotá44592 121,283.00 14410501 *** 115,032,955.00 11,200,000.00 4,949,529.00 121,283,426.00 Bogotá Jan-31-2022 1263
1442Bogotá44592 1,114,006.00 1442 *** 1,107,342,047.00 86,866,720.00 80,203,097.00 1,114,005,670.00 Bogotá Jan-31-2022 1264
144205Bogotá44592 1,059,035.00 144205 *** 1,081,787,066.00 56,593,553.00 79,345,745.00 1,059,034,874.00 Bogotá Jan-31-2022 1265
14420501Bogotá44592 1,059,035.00 14420501 *** 1,081,787,066.00 56,593,553.00 79,345,745.00 1,059,034,874.00 Bogotá Jan-31-2022 1266
144210Bogotá44592 29,460.00 144210 *** - 29,459,904.00 - 29,459,904.00 Bogotá Jan-31-2022 1267
14421001Bogotá44592 29,460.00 14421001 *** - 29,459,904.00 - 29,459,904.00 Bogotá Jan-31-2022 1268
144215Bogotá44592 - 144215 *** 857,352.00 - 857,352.00 - Bogotá Jan-31-2022 1269
14421501Bogotá44592 - 14421501 *** 857,352.00 - 857,352.00 - Bogotá Jan-31-2022 1270
144220Bogotá44592 7,513.00 144220 *** 6,699,590.00 813,263.00 - 7,512,853.00 Bogotá Jan-31-2022 1271
14422001Bogotá44592 7,513.00 14422001 *** 6,699,590.00 813,263.00 - 7,512,853.00 Bogotá Jan-31-2022 1272
144225Bogotá44592 17,998.00 144225 *** 17,998,039.00 - - 17,998,039.00 Bogotá Jan-31-2022 1273
14422501Bogotá44592 17,998.00 14422501 *** 17,998,039.00 - - 17,998,039.00 Bogotá Jan-31-2022 1274
1443Bogotá44592 20,212.00 1443 *** 19,116,541.00 22,811,873.00 21,716,630.00 20,211,784.00 Bogotá Jan-31-2022 1275
144305Bogotá44592 17,443.00 144305 *** 17,887,691.00 21,222,391.00 21,667,519.00 17,442,563.00 Bogotá Jan-31-2022 1276
1655180101Bogotá44592 17,372.00 1655180101 *** 17,819,777.00 20,929,946.00 21,377,785.00 17,371,938.00 Bogotá Jan-31-2022 1277
1655180201Bogotá44592 71.00 1655180201 *** 67,914.00 292,445.00 289,734.00 70,625.00 Bogotá Jan-31-2022 1278
144310Bogotá44592 1,540.00 144310 *** - 1,540,371.00 - 1,540,371.00 Bogotá Jan-31-2022 1279
1655220101Bogotá44592 1,492.00 1655220101 *** - 1,492,353.00 - 1,492,353.00 Bogotá Jan-31-2022 1280
1655220201Bogotá44592 48.00 1655220201 *** - 48,018.00 - 48,018.00 Bogotá Jan-31-2022 1281
144315Bogotá44592 - 144315 *** 49,111.00 - 49,111.00 - Bogotá Jan-31-2022 1282
1655240101Bogotá44592 - 1655240101 *** 45,927.00 - 45,927.00 - Bogotá Jan-31-2022 1283
1655240201Bogotá44592 - 1655240201 *** 3,184.00 - 3,184.00 - Bogotá Jan-31-2022 1284
144320Bogotá44592 422.00 144320 *** 372,509.00 49,111.00 - 421,620.00 Bogotá Jan-31-2022 1285
1655260101Bogotá44592 400.00 1655260101 *** 354,370.00 45,927.00 - 400,297.00 Bogotá Jan-31-2022 1286
1655260201Bogotá44592 21.00 1655260201 *** 18,139.00 3,184.00 - 21,323.00 Bogotá Jan-31-2022 1287
144325Bogotá44592 807.00 144325 *** 807,230.00 - - 807,230.00 Bogotá Jan-31-2022 1288
1655280101Bogotá44592 763.00 1655280101 *** 763,487.00 - - 763,487.00 Bogotá Jan-31-2022 1289
1655280201Bogotá44592 44.00 1655280201 *** 43,743.00 - - 43,743.00 Bogotá Jan-31-2022 1290
1444Bogotá44592 121.00 1444 *** 121,233.00 - - 121,233.00 Bogotá Jan-31-2022 1291
144405Bogotá44592 121.00 144405 *** 121,233.00 - - 121,233.00 Bogotá Jan-31-2022 1292
16370501Bogotá44592 121.00 16370501 *** 121,233.00 - - 121,233.00 Bogotá Jan-31-2022 1293
1445Bogotá44592 (9,600.00) 1445 *** (8,500,164.00) 65,896.00 1,165,937.00 (9,600,205.00) Bogotá Jan-31-2022 1294
144520Bogotá44592 (234.00) 144520 *** - - 234,059.00 (234,059.00) Bogotá Jan-31-2022 1295
14911201Bogotá44592 (234.00) 14911201 *** - - 234,059.00 (234,059.00) Bogotá Jan-31-2022 1296
144530Bogotá44592 - 144530 *** (65,896.00) 65,896.00 - - Bogotá Jan-31-2022 1297
14911701Bogotá44592 - 14911701 *** (65,896.00) 65,896.00 - - Bogotá Jan-31-2022 1298
144540Bogotá44592 (1,189.00) 144540 *** (1,065,870.00) - 122,975.00 (1,188,845.00) Bogotá Jan-31-2022 1299
14912201Bogotá44592 (1,189.00) 14912201 *** (1,065,870.00) - 122,975.00 (1,188,845.00) Bogotá Jan-31-2022 1300
144550Bogotá44592 (8,177.00) 144550 *** (7,368,398.00) - 808,903.00 (8,177,301.00) Bogotá Jan-31-2022 1301
14912701Bogotá44592 (8,177.00) 14912701 *** (7,368,398.00) - 808,903.00 (8,177,301.00) Bogotá Jan-31-2022 1302
1446Bogotá44592 (1,229.00) 1446 *** (1,228,850.00) 49,111.00 49,111.00 (1,228,850.00) Bogotá Jan-31-2022 1303
144615Bogotá44592 - 144615 *** (49,111.00) 49,111.00 - - Bogotá Jan-31-2022 1304
16965401Bogotá44592 - 16965401 *** (49,111.00) 49,111.00 - - Bogotá Jan-31-2022 1305
144620Bogotá44592 (422.00) 144620 *** (372,509.00) - 49,111.00 (421,620.00) Bogotá Jan-31-2022 1306
16965601Bogotá44592 (422.00) 16965601 *** (372,509.00) - 49,111.00 (421,620.00) Bogotá Jan-31-2022 1307
144625Bogotá44592 (807.00) 144625 *** (807,230.00) - - (807,230.00) Bogotá Jan-31-2022 1308
16965701Bogotá44592 (807.00) 16965701 *** (807,230.00) - - (807,230.00) Bogotá Jan-31-2022 1309
1447Bogotá44592 (121.00) 1447 *** (121,233.00) - - (121,233.00) Bogotá Jan-31-2022 1310
144705Bogotá44592 (121.00) 144705 *** (121,233.00) - - (121,233.00) Bogotá Jan-31-2022 1311
16966201Bogotá44592 (121.00) 16966201 *** (121,233.00) - - (121,233.00) Bogotá Jan-31-2022 1312
1455Bogotá44592 7,639.00 1455 *** 8,290,116.00 231,195.00 882,552.00 7,638,759.00 Bogotá Jan-31-2022 1313
145505Bogotá44592 2,423.00 145505 *** 2,843,352.00 231,195.00 651,357.00 2,423,190.00 Bogotá Jan-31-2022 1314
14590501Bogotá44592 2,423.00 14590501 *** 2,843,352.00 231,195.00 651,357.00 2,423,190.00 Bogotá Jan-31-2022 1315
145510Bogotá44592 329.00 145510 *** 559,903.00 - 231,195.00 328,708.00 Bogotá Jan-31-2022 1316
14591001Bogotá44592 329.00 14591001 *** 559,903.00 - 231,195.00 328,708.00 Bogotá Jan-31-2022 1317
145525Bogotá44592 4,887.00 145525 *** 4,886,861.00 - - 4,886,861.00 Bogotá Jan-31-2022 1318
14592501Bogotá44592 4,887.00 14592501 *** 4,886,861.00 - - 4,886,861.00 Bogotá Jan-31-2022 1319
1456Bogotá44592 413.00 1456 *** 383,987.00 96,474.00 67,490.00 412,971.00 Bogotá Jan-31-2022 1320
145605Bogotá44592 70.00 145605 *** 26,431.00 96,474.00 52,615.00 70,290.00 Bogotá Jan-31-2022 1321
1655320101Bogotá44592 69.00 1655320101 *** 26,078.00 79,261.00 36,332.00 69,007.00 Bogotá Jan-31-2022 1322
1655320201Bogotá44592 1.00 1655320201 *** 353.00 17,213.00 16,283.00 1,283.00 Bogotá Jan-31-2022 1323
145610Bogotá44592 11.00 145610 *** 25,725.00 - 14,875.00 10,850.00 Bogotá Jan-31-2022 1324
1655340101Bogotá44592 6.00 1655340101 *** 17,741.00 - 11,634.00 6,107.00 Bogotá Jan-31-2022 1325
1655340201Bogotá44592 5.00 1655340201 *** 7,984.00 - 3,241.00 4,743.00 Bogotá Jan-31-2022 1326
145625Bogotá44592 332.00 145625 *** 331,831.00 - - 331,831.00 Bogotá Jan-31-2022 1327
1655400101Bogotá44592 319.00 1655400101 *** 318,883.00 - - 318,883.00 Bogotá Jan-31-2022 1328
1655400201Bogotá44592 13.00 1655400201 *** 12,948.00 - - 12,948.00 Bogotá Jan-31-2022 1329
1458Bogotá44592 (4,447.00) 1458 *** (4,421,500.00) 2,312.00 27,791.00 (4,446,979.00) Bogotá Jan-31-2022 1330
145820Bogotá44592 (2.00) 145820 *** (3,854.00) 2,312.00 - (1,542.00) Bogotá Jan-31-2022 1331
14931201Bogotá44592 (2.00) 14931201 *** (3,854.00) 2,312.00 - (1,542.00) Bogotá Jan-31-2022 1332
145850Bogotá44592 (4,445.00) 145850 *** (4,417,646.00) - 27,791.00 (4,445,437.00) Bogotá Jan-31-2022 1333
14932701Bogotá44592 (4,445.00) 14932701 *** (4,417,646.00) - 27,791.00 (4,445,437.00) Bogotá Jan-31-2022 1334
1459Bogotá44592 (332.00) 1459 *** (331,831.00) - - (331,831.00) Bogotá Jan-31-2022 1335
145925Bogotá44592 (332.00) 145925 *** (331,831.00) - - (331,831.00) Bogotá Jan-31-2022 1336
16922501Bogotá44592 (332.00) 16922501 *** (331,831.00) - - (331,831.00) Bogotá Jan-31-2022 1337
1468Bogotá44592 (12,582.00) 1468 *** (12,467,032.00) - 115,120.00 (12,582,152.00) Bogotá Jan-31-2022 1338
146805Bogotá44592 (1,213.00) 146805 *** (1,150,330.00) - 62,504.00 (1,212,834.00) Bogotá Jan-31-2022 1339
14980501Bogotá44592 (1,213.00) 14980501 *** (1,150,330.00) - 62,504.00 (1,212,834.00) Bogotá Jan-31-2022 1340
146810Bogotá44592 (11,369.00) 146810 *** (11,316,702.00) - 52,616.00 (11,369,318.00) Bogotá Jan-31-2022 1341
14981001Bogotá44592 (11,369.00) 14981001 *** (11,316,702.00) - 52,616.00 (11,369,318.00) Bogotá Jan-31-2022 1342
1473Bogotá44592 818.00 1473 *** 1,022,646.00 472,698.00 676,969.00 818,375.00 Bogotá Jan-31-2022 1343
147320Bogotá44592 151.00 147320 *** 363,950.00 13,800.00 226,500.00 151,250.00 Bogotá Jan-31-2022 1344
16052001Bogotá44592 151.00 16052001 *** 363,950.00 13,800.00 226,500.00 151,250.00 Bogotá Jan-31-2022 1345
147395Bogotá44592 667.00 147395 *** 658,696.00 458,898.00 450,469.00 667,125.00 Bogotá Jan-31-2022 1346
16053502Bogotá44592 667.00 16053502 *** 658,696.00 458,898.00 450,469.00 667,125.00 Bogotá Jan-31-2022 1347
16Bogotá44592 3,632.00 16 *** 37,040.00 4,121,889.00 526,824.00 3,632,105.00 Bogotá Jan-31-2022 1348
1630Bogotá44592 - 1630 *** - 200,000.00 200,000.00 - Bogotá Jan-31-2022 1349
163015Bogotá44592 - 163015 *** - 200,000.00 200,000.00 - Bogotá Jan-31-2022 1350
16250501Bogotá44592 - 16250501 *** - 200,000.00 200,000.00 - Bogotá Jan-31-2022 1351
1640Bogotá44592 3,595.00 1640 *** - 3,921,889.00 326,824.00 3,595,065.00 Bogotá Jan-31-2022 1352
164030Bogotá44592 1,241.00 164030 *** - 1,353,889.00 112,824.00 1,241,065.00 Bogotá Jan-31-2022 1353
18205001Bogotá44592 1,241.00 18205001 *** - 1,353,889.00 112,824.00 1,241,065.00 Bogotá Jan-31-2022 1354
164095Bogotá44592 2,354.00 164095 *** - 2,568,000.00 214,000.00 2,354,000.00 Bogotá Jan-31-2022 1355
18204501Bogotá44592 2,354.00 18204501 *** - 2,568,000.00 214,000.00 2,354,000.00 Bogotá Jan-31-2022 1356
1660Bogotá44592 37.00 1660 *** 37,040.00 - - 37,040.00 Bogotá Jan-31-2022 1357
166035Bogotá44592 731.00 166035 *** 731,250.00 - - 731,250.00 Bogotá Jan-31-2022 1358
16902001Bogotá44592 731.00 16902001 *** 731,250.00 - - 731,250.00 Bogotá Jan-31-2022 1359
166099Bogotá44592 (694.00) 166099 *** (694,210.00) - - (694,210.00) Bogotá Jan-31-2022 1360
16989501Bogotá44592 (694.00) 16989501 *** (694,210.00) - - (694,210.00) Bogotá Jan-31-2022 1361
17Bogotá44592 101,640.00 17 *** 101,740,408.92 78,824.31 179,522.63 101,639,710.60 Bogotá Jan-31-2022 1362
1705Bogotá44592 101,640.00 1705 *** 101,740,408.92 78,824.31 179,522.63 101,639,710.60 Bogotá Jan-31-2022 1363
170502Bogotá44592 42,128.00 170502 *** 42,128,000.00 - - 42,128,000.00 Bogotá Jan-31-2022 1364
017050501Bogotá44592 (12,678.00) 017050501 *** (12,677,692.00) - - (12,677,692.00) Bogotá Jan-31-2022 1365
17050501Bogotá44592 54,806.00 17050501 *** 54,805,692.00 - - 54,805,692.00 Bogotá Jan-31-2022 1366
170504Bogotá44592 42,795.00 170504 *** 42,794,776.15 - - 42,794,776.15 Bogotá Jan-31-2022 1367
017150501Bogotá44592 7,295.00 017150501 *** 7,294,992.00 - - 7,294,992.00 Bogotá Jan-31-2022 1368
17150501Bogotá44592 20,328.00 17150501 *** 20,327,508.00 - - 20,327,508.00 Bogotá Jan-31-2022 1369
19951001Bogotá44592 15,172.00 19951001 *** 15,172,276.15 - - 15,172,276.15 Bogotá Jan-31-2022 1370
170505Bogotá44592 3,904.00 170505 *** 3,903,637.00 - - 3,903,637.00 Bogotá Jan-31-2022 1371
017201001Bogotá44592 (5,906.00) 017201001 *** (5,906,000.00) - - (5,906,000.00) Bogotá Jan-31-2022 1372
017201501Bogotá44592 (250.00) 017201501 *** (249,500.00) - - (249,500.00) Bogotá Jan-31-2022 1373
017201502Bogotá44592 (1,375.00) 017201502 *** (1,375,100.00) - - (1,375,100.00) Bogotá Jan-31-2022 1374
17201001Bogotá44592 9,172.00 17201001 *** 9,171,637.00 - - 9,171,637.00 Bogotá Jan-31-2022 1375
17201501Bogotá44592 250.00 17201501 *** 249,500.00 - - 249,500.00 Bogotá Jan-31-2022 1376
17201502Bogotá44592 2,013.00 17201502 *** 2,013,100.00 - - 2,013,100.00 Bogotá Jan-31-2022 1377
170520Bogotá44592 6,788.00 170520 *** 6,788,113.00 - - 6,788,113.00 Bogotá Jan-31-2022 1378
017250501Bogotá44592 (848.00) 017250501 *** (848,097.00) - - (848,097.00) Bogotá Jan-31-2022 1379
017251001Bogotá44592 (113.00) 017251001 *** (113,250.00) - - (113,250.00) Bogotá Jan-31-2022 1380
17250501Bogotá44592 6,507.00 17250501 *** 6,506,850.00 - - 6,506,850.00 Bogotá Jan-31-2022 1381
17251001Bogotá44592 1,243.00 17251001 *** 1,242,610.00 - - 1,242,610.00 Bogotá Jan-31-2022 1382
170595Bogotá44592 (9,773.00) 170595 *** (9,672,117.23) 78,824.31 179,522.63 (9,772,815.55) Bogotá Jan-31-2022 1383
017950501Bogotá44592 8,680.00 017950501 *** 8,642,335.95 37,718.86 - 8,680,054.81 Bogotá Jan-31-2022 1384
017951001Bogotá44592 5,650.00 017951001 *** 5,645,830.00 3,866.98 - 5,649,696.98 Bogotá Jan-31-2022 1385
017951002Bogotá44592 1,070.00 017951002 *** 1,060,492.62 9,442.43 - 1,069,935.05 Bogotá Jan-31-2022 1386
017952001Bogotá44592 504.00 017952001 *** 495,829.77 8,654.50 - 504,484.27 Bogotá Jan-31-2022 1387
017952002Bogotá44592 51.00 017952002 *** 32,309.88 19,141.54 - 51,451.42 Bogotá Jan-31-2022 1388
17950501Bogotá44592 (10,418.00) 17950501 *** (10,333,721.32) - 84,704.73 (10,418,426.05) Bogotá Jan-31-2022 1389
17951001Bogotá44592 (6,398.00) 17951001 *** (6,365,447.38) - 32,582.91 (6,398,030.29) Bogotá Jan-31-2022 1390
17951002Bogotá44592 (1,708.00) 17951002 *** (1,698,492.62) - 9,442.43 (1,707,935.05) Bogotá Jan-31-2022 1391
17952001Bogotá44592 (6,023.00) 17952001 *** (5,989,584.25) - 33,651.02 (6,023,235.27) Bogotá Jan-31-2022 1392
17952002Bogotá44592 (1,181.00) 17952002 *** (1,161,669.88) - 19,141.54 (1,180,811.42) Bogotá Jan-31-2022 1393
170599Bogotá44592 15,798.00 170599 *** 15,798,000.00 - - 15,798,000.00 Bogotá Jan-31-2022 1394
17990501Bogotá44592 15,798.00 17990501 *** 15,798,000.00 - - 15,798,000.00 Bogotá Jan-31-2022 1395
19Bogotá44592 (493,746.00) 19 *** (494,758,570.18) 1,159,010.00 146,444.00 (493,746,004.18) Bogotá Jan-31-2022 1396
1904Bogotá44592 (495,278.00) 1904 *** (495,277,523.18) - - (495,277,523.18) Bogotá Jan-31-2022 1397
190425Bogotá44592 10,165.00 190425 *** 10,165,100.00 - - 10,165,100.00 Bogotá Jan-31-2022 1398
019901501Bogotá44592 5,383.00 019901501 *** 5,382,700.00 - - 5,382,700.00 Bogotá Jan-31-2022 1399
19901501Bogotá44592 4,782.00 19901501 *** 4,782,400.00 - - 4,782,400.00 Bogotá Jan-31-2022 1400
190495Bogotá44592
51100601Bogotá44592 51.00 51100601 *** - 51,366.00 - 51,366.00 Bogotá Jan-31-2022 1557
511005Bogotá44592 97.00 511005 *** - 96,584.00 - 96,584.00 Bogotá Jan-31-2022 1558
51100804Bogotá44592 97.00 51100804 *** - 96,584.00 - 96,584.00 Bogotá Jan-31-2022 1559
511006Bogotá44592 310.00 511006 *** - 310,243.00 - 310,243.00 Bogotá Jan-31-2022 1560
51101002Bogotá44592 156.00 51101002 *** - 156,022.00 - 156,022.00 Bogotá Jan-31-2022 1561
51101004Bogotá44592 154.00 51101004 *** - 154,221.00 - 154,221.00 Bogotá Jan-31-2022 1562
511011Bogotá44592 42.00 511011 *** - 42,010.00 - 42,010.00 Bogotá Jan-31-2022 1563
51102001Bogotá44592 42.00 51102001 *** - 42,010.00 - 42,010.00 Bogotá Jan-31-2022 1564
511012Bogotá44592 222.00 511012 *** - 225,468.00 3,829.00 221,639.00 Bogotá Jan-31-2022 1565
51102201Bogotá44592 7.00 51102201 *** - 6,500.00 - 6,500.00 Bogotá Jan-31-2022 1566
51102202Bogotá44592 (4.00) 51102202 *** - - 3,725.00 (3,725.00) Bogotá Jan-31-2022 1567
51102203Bogotá44592 75.00 51102203 *** - 74,831.00 - 74,831.00 Bogotá Jan-31-2022 1568
51102204Bogotá44592 144.00 51102204 *** - 144,137.00 104.00 144,033.00 Bogotá Jan-31-2022 1569
511013Bogotá44592 199.00 511013 *** - 198,984.00 - 198,984.00 Bogotá Jan-31-2022 1570
51102401Bogotá44592 199.00 51102401 *** - 198,984.00 - 198,984.00 Bogotá Jan-31-2022 1571
511014Bogotá44592 99.00 511014 *** - 98,600.00 - 98,600.00 Bogotá Jan-31-2022 1572
51102601Bogotá44592 99.00 51102601 *** - 98,600.00 - 98,600.00 Bogotá Jan-31-2022 1573
511015Bogotá44592 26.00 511015 *** - 25,600.00 - 25,600.00 Bogotá Jan-31-2022 1574
51102801Bogotá44592 26.00 51102801 *** - 25,600.00 - 25,600.00 Bogotá Jan-31-2022 1575
511018Bogotá44592 1,200.00 511018 *** - 1,200,000.00 - 1,200,000.00 Bogotá Jan-31-2022 1576
51103401Bogotá44592 1,200.00 51103401 *** - 1,200,000.00 - 1,200,000.00 Bogotá Jan-31-2022 1577
511019Bogotá44592 113.00 511019 *** - 112,824.00 - 112,824.00 Bogotá Jan-31-2022 1578
51201010Bogotá44592 113.00 51201010 *** - 112,824.00 - 112,824.00 Bogotá Jan-31-2022 1579
511020Bogotá44592 43.00 511020 *** - 43,000.00 - 43,000.00 Bogotá Jan-31-2022 1580
51103801Bogotá44592 43.00 51103801 *** - 43,000.00 - 43,000.00 Bogotá Jan-31-2022 1581
511022Bogotá44592 3.00 511022 *** - 2,700.00 - 2,700.00 Bogotá Jan-31-2022 1582
51104201Bogotá44592 3.00 51104201 *** - 2,700.00 - 2,700.00 Bogotá Jan-31-2022 1583
511029Bogotá44592 102.00 511029 *** - 102,021.00 - 102,021.00 Bogotá Jan-31-2022 1584
51105602Bogotá44592 102.00 51105602 *** - 102,021.00 - 102,021.00 Bogotá Jan-31-2022 1585
511095Bogotá44592 83.00 511095 *** - 83,300.00 - 83,300.00 Bogotá Jan-31-2022 1586
51109502Bogotá44592 83.00 51109502 *** - 83,300.00 - 83,300.00 Bogotá Jan-31-2022 1587
5115Bogotá44592 1,243.00 5115 *** - 1,242,952.00 - 1,242,952.00 Bogotá Jan-31-2022 1588
511517Bogotá44592 1,100.00 511517 *** - 1,100,041.00 - 1,100,041.00 Bogotá Jan-31-2022 1589
51151501Bogotá44592 1,100.00 51151501 *** - 1,100,041.00 - 1,100,041.00 Bogotá Jan-31-2022 1590
511523Bogotá44592 28.00 511523 *** - 27,791.00 - 27,791.00 Bogotá Jan-31-2022 1591
51152301Bogotá44592 28.00 51152301 *** - 27,791.00 - 27,791.00 Bogotá Jan-31-2022 1592
511529Bogotá44592 115.00 511529 *** - 115,120.00 - 115,120.00 Bogotá Jan-31-2022 1593
51152401Bogotá44592 115.00 51152401 *** - 115,120.00 - 115,120.00 Bogotá Jan-31-2022 1594
5120Bogotá44592 50.00 5120 *** - 49,860.00 - 49,860.00 Bogotá Jan-31-2022 1595
512020Bogotá44592 40.00 512020 *** - 39,941.00 - 39,941.00 Bogotá Jan-31-2022 1596
51201002Bogotá44592 40.00 51201002 *** - 39,941.00 - 39,941.00 Bogotá Jan-31-2022 1597
512025Bogotá44592 10.00 512025 *** - 9,919.00 - 9,919.00 Bogotá Jan-31-2022 1598
51201003Bogotá44592 10.00 51201003 *** - 9,919.00 - 9,919.00 Bogotá Jan-31-2022 1599
5125Bogotá44592 101.00 5125 *** - 179,522.63 78,824.31 100,698.32 Bogotá Jan-31-2022 1600
512505Bogotá44592 47.00 512505 *** - 84,704.73 37,718.86 46,985.87 Bogotá Jan-31-2022 1601
051251501Bogotá44592 (38.00) 051251501 *** - - 37,718.86 (37,718.86) Bogotá Jan-31-2022 1602
51251501Bogotá44592 85.00 51251501 *** - 84,704.73 - 84,704.73 Bogotá Jan-31-2022 1603
512510Bogotá44592 29.00 512510 *** - 42,025.34 13,309.41 28,715.93 Bogotá Jan-31-2022 1604
051252001Bogotá44592 (4.00) 051252001 *** - - 3,866.98 (3,866.98) Bogotá Jan-31-2022 1605
051252002Bogotá44592 (9.00) 051252002 *** - - 9,442.43 (9,442.43) Bogotá Jan-31-2022 1606
51252001Bogotá44592 33.00 51252001 *** - 32,582.91 - 32,582.91 Bogotá Jan-31-2022 1607
51252002Bogotá44592 9.00 51252002 *** - 9,442.43 - 9,442.43 Bogotá Jan-31-2022 1608
512515Bogotá44592 25.00 512515 *** - 52,792.56 27,796.04 24,996.52 Bogotá Jan-31-2022 1609
051252501Bogotá44592 (9.00) 051252501 *** - - 8,654.50 (8,654.50) Bogotá Jan-31-2022 1610
051252502Bogotá44592 (19.00) 051252502 *** - - 19,141.54 (19,141.54) Bogotá Jan-31-2022 1611
51252501Bogotá44592 34.00 51252501 *** - 33,651.02 - 33,651.02 Bogotá Jan-31-2022 1612
51252502Bogotá44592 19.00 51252502 *** - 19,141.54 - 19,141.54 Bogotá Jan-31-2022 1613
8Bogotá44592 (1,033.00) 8 *** (1,033,332.00) 1,353,108.00 1,353,108.00 (1,033,332.00) Bogotá Jan-31-2022 1614
81Bogotá44592 4,228.00 81 *** 3,615,016.00 630,421.00 17,709.00 4,227,728.00 Bogotá Jan-31-2022 1615
8115Bogotá44592 4,228.00 8115 *** 3,615,016.00 630,421.00 17,709.00 4,227,728.00 Bogotá Jan-31-2022 1616
811540Bogotá44592 - 811540 *** 17,709.00 - 17,709.00 - Bogotá Jan-31-2022 1617
81202601Bogotá44592 - 81202601 *** 14,288.00 - 14,288.00 - Bogotá Jan-31-2022 1618
81202602Bogotá44592 - 81202602 *** 3,421.00 - 3,421.00 - Bogotá Jan-31-2022 1619
811545Bogotá44592 446.00 811545 *** 294,718.00 151,067.00 - 445,785.00 Bogotá Jan-31-2022 1620
81202801Bogotá44592 340.00 81202801 *** 234,970.00 105,046.00 - 340,016.00 Bogotá Jan-31-2022 1621
81202802Bogotá44592 106.00 81202802 *** 59,748.00 46,021.00 - 105,769.00 Bogotá Jan-31-2022 1622
811550Bogotá44592 2,620.00 811550 *** 2,263,272.00 356,900.00 - 2,620,172.00 Bogotá Jan-31-2022 1623
81203001Bogotá44592 1,746.00 81203001 *** 1,548,314.00 197,280.00 - 1,745,594.00 Bogotá Jan-31-2022 1624
81203002Bogotá44592 875.00 81203002 *** 714,958.00 159,620.00 - 874,578.00 Bogotá Jan-31-2022 1625
811575Bogotá44592 1,162.00 811575 *** 1,039,317.00 122,454.00 - 1,161,771.00 Bogotá Jan-31-2022 1626
81203601Bogotá44592 445.00 81203601 *** 407,003.00 38,360.00 - 445,363.00 Bogotá Jan-31-2022 1627
81203602Bogotá44592 716.00 81203602 *** 632,314.00 84,094.00 - 716,408.00 Bogotá Jan-31-2022 1628
83Bogotá44592 224,937.00 83 *** 225,642,067.00 - 704,978.00 224,937,089.00 Bogotá Jan-31-2022 1629
8310Bogotá44592 224,937.00 8310 *** 225,642,067.00 - 704,978.00 224,937,089.00 Bogotá Jan-31-2022 1630
831015Bogotá44592 192,909.00 831015 *** 192,908,971.00 - - 192,908,971.00 Bogotá Jan-31-2022 1631
83101501Bogotá44592 192,909.00 83101501 *** 192,908,971.00 - - 192,908,971.00 Bogotá Jan-31-2022 1632
831025Bogotá44592 24,806.00 831025 *** 25,511,089.00 - 704,978.00 24,806,111.00 Bogotá Jan-31-2022 1633
83102501Bogotá44592 15,317.00 83102501 *** 15,753,498.00 - 436,772.00 15,316,726.00 Bogotá Jan-31-2022 1634
83102502Bogotá44592 5,903.00 83102502 *** 5,910,375.00 - 7,706.00 5,902,669.00 Bogotá Jan-31-2022 1635
83102503Bogotá44592 3,568.00 83102503 *** 3,828,277.00 - 260,500.00 3,567,777.00 Bogotá Jan-31-2022 1636
83102504Bogotá44592 19.00 83102504 *** 18,939.00 - - 18,939.00 Bogotá Jan-31-2022 1637
831030Bogotá44592 7,222.00 831030 *** 7,222,007.00 - - 7,222,007.00 Bogotá Jan-31-2022 1638
83201501Bogotá44592 6,392.00 83201501 *** 6,391,600.00 - - 6,391,600.00 Bogotá Jan-31-2022 1639
83202001Bogotá44592 830.00 83202001 *** 830,407.00 - - 830,407.00 Bogotá Jan-31-2022 1640
86Bogotá44592 (4,228.00) 86 *** (3,615,016.00) 17,709.00 630,421.00 (4,227,728.00) Bogotá Jan-31-2022 1641
8605Bogotá44592 (4,228.00) 8605 *** (3,615,016.00) 17,709.00 630,421.00 (4,227,728.00) Bogotá Jan-31-2022 1642
860501Bogotá44592 (4,228.00) 860501 *** (3,615,016.00) 17,709.00 630,421.00 (4,227,728.00) Bogotá Jan-31-2022 1643
86050101Bogotá44592 (4,228.00) 86050101 *** (3,615,016.00) 17,709.00 630,421.00 (4,227,728.00) Bogotá Jan-31-2022 1644
88Bogotá44592 (225,970.00) 88 *** (226,675,399.00) 704,978.00 - (225,970,421.00) Bogotá Jan-31-2022 1645
8805Bogotá44592 (225,970.00) 8805 *** (226,675,399.00) 704,978.00 - (225,970,421.00) Bogotá Jan-31-2022 1646
880501Bogotá44592 (225,970.00) 880501 *** (226,675,399.00) 704,978.00 - (225,970,421.00) Bogotá Jan-31-2022 1647
88050101Bogotá44592 (225,970.00) 88050101 *** (226,675,399.00) 704,978.00 - (225,970,421.00) Bogotá Jan-31-2022 1648
9Bogotá44592 (81,001.00) 9 *** (81,001,000.00) 7,000,000.00 7,000,000.00 (81,001,000.00) Bogotá Jan-31-2022 1649
91Bogotá44592 851,397.00 91 *** 844,396,679.00 - 7,000,000.00 851,396,679.00 Bogotá Jan-31-2022 1650
9110Bogotá44592 844,397.00 9110 *** 844,396,679.00 - - 844,396,679.00 Bogotá Jan-31-2022 1651
911010Bogotá44592 844,397.00 911010 *** 844,396,679.00 - - 844,396,679.00 Bogotá Jan-31-2022 1652
91101001Bogotá44592 325,503.00 91101001 *** 325,503,460.00 - - 325,503,460.00 Bogotá Jan-31-2022 1653
91151001Bogotá44592 518,893.00 91151001 *** 518,893,219.00 - - 518,893,219.00 Bogotá Jan-31-2022 1654
9115Bogotá44592 7,000.00 9115 *** - - 7,000,000.00 7,000,000.00 Bogotá Jan-31-2022 1655
911505Bogotá44592 7,000.00 911505 *** - - 7,000,000.00 7,000,000.00 Bogotá Jan-31-2022 1656
91250501Bogotá44592 7,000.00 91250501 *** - - 7,000,000.00 7,000,000.00 Bogotá Jan-31-2022 1657
96Bogotá44592 (932,398.00) 96 *** (925,397,679.00) 7,000,000.00 - (932,397,679.00) Bogotá Jan-31-2022 1658
9605Bogotá44592 (932,398.00) 9605 *** (925,397,679.00) 7,000,000.00 - (932,397,679.00) Bogotá Jan-31-2022 1659
96050101Bogotá44592 (932,398.00) 96050101 *** (925,397,679.00) 7,000,000.00 - (932,397,679.00) Bogotá Jan-31-2022 1660
1Consolidado44592 20,082,639.00 1 *** 20,175,531,788.89 4,223,200,133.56 4,316,092,861.21 20,082,639,061.24 Consolidado Jan-31-2022 4305
11Consolidado44592 103,280.00 11 *** 188,426,630.52 2,070,260,249.00 2,155,406,413.08 103,280,466.44 Consolidado Jan-31-2022 4306
1105Consolidado44592 30,750.00 1105 *** 52,318,633.50 853,137,680.00 874,705,929.00 30,750,384.50 Consolidado Jan-31-2022 4307
110505Consolidado44592 28,580.00 110505 *** 50,148,633.50 853,137,680.00 874,705,929.00 28,580,384.50 Consolidado Jan-31-2022 4308
11050501Consolidado445 28,580.00 11050501 *** 50,148,633.50 853,137,680.00 874,705,929.00 28,580,384.50 Consolidado Jan-31-2022 4309
110510Consolidado44592 2,170.00 110510 *** 2,170,000.00 - - 2,170,000.00 Consolidado Jan-31-2022 4310
11051001Consolidado445 2,170.00 11051001 *** 2,170,000.00 - - 2,170,000.00 Consolidado Jan-31-2022 4311
1110Consolidado44592 72,530.00 1110 *** 136,107,997.02 1,217,122,569.00 1,280,700,484.08 72,530,081.94 Consolidado Jan-31-2022 4312
111005Consolidado44592 69,989.00 111005 *** 133,531,489.02 1,217,122,569.00 1,280,664,641.08 69,989,416.94 Consolidado Jan-31-2022 4313
1110050502Consolidado4 6,386.00 1110050502 *** 2,174,811.42 198,610,281.00 194,399,125.70 6,385,966.72 Consolidado Jan-31-2022 4314
1110050503Consolidado4 20,237.00 1110050503 *** - 397,581,938.00 377,344,576.51 20,237,361.49 Consolidado Jan-31-2022 4315
1110050504Consolidado4 7,129.00 1110050504 *** 91,098,555.74 149,765,234.00 233,734,576.95 7,129,212.79 Consolidado Jan-31-2022 4316
1110050505Consolidado4 17,516.00 1110050505 *** 18,538,921.00 32,637,916.00 33,660,743.48 17,516,093.52 Consolidado Jan-31-2022 4317
1110050506Consolidado4 1,210.00 1110050506 *** 7,065,850.00 15,000,000.00 20,855,368.00 1,210,482.00 Consolidado Jan-31-2022 4318
1110051001Consolidado4 10,268.00 1110051001 *** 13,436,703.86 221,413,700.00 224,582,115.44 10,268,288.42 Consolidado Jan-31-2022 4319
1110051002Consolidado4 7,242.00 1110051002 *** 1,216,647.00 202,113,500.00 196,088,135.00 7,242,012.00 Consolidado Jan-31-2022 4320
111010Consolidado44592 2,541.00 111010 *** 2,576,508.00 - 35,843.00 2,540,665.00 Consolidado Jan-31-2022 4321
1110100501Consolidado4 86.00 1110100501 *** 121,929.00 - 35,843.00 86,086.00 Consolidado Jan-31-2022 4322
1110100502Consolidado4 2,455.00 1110100502 *** 2,454,579.00 - - 2,454,579.00 Consolidado Jan-31-2022 4323
12Consolidado44592 106,036.00 12 *** 105,999,462.11 36,886.00 - 106,036,348.11 Consolidado Jan-31-2022 4324
1226Consolidado44592 87,837.00 1226 *** 87,800,212.11 36,886.00 - 87,837,098.11 Consolidado Jan-31-2022 4325
122602Consolidado44592 81,406.00 122602 *** 81,368,993.11 36,886.00 - 81,405,879.11 Consolidado Jan-31-2022 4326
19871001Consolidado445 81,406.00 19871001 *** 81,368,993.11 36,886.00 - 81,405,879.11 Consolidado Jan-31-2022 4327
122603Consolidado44592 6,431.00 122603 *** 6,431,219.00 - - 6,431,219.00 Consolidado Jan-31-2022 4328
19879501Consolidado445 6,431.00 19879501 *** 6,431,219.00 - - 6,431,219.00 Consolidado Jan-31-2022 4329
1230Consolidado44592 18,199.00 1230 *** 18,199,250.00 - - 18,199,250.00 Consolidado Jan-31-2022 4330
123001Consolidado44592 18,199.00 123001 *** 18,199,250.00 - - 18,199,250.00 Consolidado Jan-31-2022 4331
012160101Consolidado44 12,390.00 012160101 *** 12,390,338.00 - - 12,390,338.00 Consolidado Jan-31-2022 4332
019950501Consolidado44 (4.00) 019950501 *** (3,568.00) - - (3,568.00) Consolidado Jan-31-2022 4333
12160101Consolidado445 5,803.00 12160101 *** 5,803,325.00 - - 5,803,325.00 Consolidado Jan-31-2022 4334
19501501Consolidado445 6.00 19501501 *** 5,587.00 - - 5,587.00 Consolidado Jan-31-2022 4335
19950501Consolidado445 4.00 19950501 *** 3,568.00 - - 3,568.00 Consolidado Jan-31-2022 4336
012919501Consolidado44 67.00 012919501 *** 66,771.00 - - 66,771.00 Consolidado Jan-31-2022 4337
12919501Consolidado445 (67.00) 12919501 *** (66,771.00) - - (66,771.00) Consolidado Jan-31-2022 4338
14Consolidado44592 17,792,435.00 14 *** 17,907,310,179.00 1,876,093,212.00 1,990,968,402.00 17,792,434,989.00 Consolidado Jan-31-2022 4339
1412Consolidado44592 106,073.00 1412 *** 111,505,847.00 - 5,432,940.00 106,072,907.00 Consolidado Jan-31-2022 4340
141205Consolidado44592 104,151.00 141205 *** 109,583,935.00 - 5,432,940.00 104,150,995.00 Consolidado Jan-31-2022 4341
14120501Consolidado445 104,151.00 14120501 *** 109,583,935.00 - 5,432,940.00 104,150,995.00 Consolidado Jan-31-2022 4342
141225Consolidado44592 1,922.00 141225 *** 1,921,912.00 - - 1,921,912.00 Consolidado Jan-31-2022 4343
14122501Consolidado445 1,922.00 14122501 *** 1,921,912.00 - - 1,921,912.00 Consolidado Jan-31-2022 4344
1441Consolidado44592 4,582,955.00 1441 *** 4,627,355,743.00 326,217,766.00 370,618,999.00 4,582,954,510.00 Consolidado Jan-31-2022 4345
144105Consolidado44592 4,407,355.00 144105 *** 4,494,688,803.00 237,265,084.00 324,599,377.00 4,407,354,510.00 Consolidado Jan-31-2022 4346
14410501Consolidado445 4,407,355.00 14410501 *** 4,494,688,803.00 237,265,084.00 324,599,377.00 4,407,354,510.00 Consolidado Jan-31-2022 4347
144110Consolidado44592 108,180.00 144110 *** 69,050,577.00 67,472,467.00 28,342,912.00 108,180,132.00 Consolidado Jan-31-2022 4348
14411001Consolidado445 108,180.00 14411001 *** 69,050,577.00 67,472,467.00 28,342,912.00 108,180,132.00 Consolidado Jan-31-2022 4349
144115Consolidado44592 12,588.00 144115 *** 15,025,158.00 12,588,155.00 15,025,158.00 12,588,155.00 Consolidado Jan-31-2022 4350
14411501Consolidado445 12,588.00 14411501 *** 15,025,158.00 12,588,155.00 15,025,158.00 12,588,155.00 Consolidado Jan-31-2022 4351
144120Consolidado44592 19,248.00 144120 *** 15,659,508.00 6,240,508.00 2,651,552.00 19,248,464.00 Consolidado Jan-31-2022 4352
14412001Consolidado445 19,248.00 14412001 *** 15,659,508.00 6,240,508.00 2,651,552.00 19,248,464.00 Consolidado Jan-31-2022 4353
144125Consolidado44592 35,583.00 144125 *** 32,931,697.00 2,651,552.00 - 35,583,249.00 Consolidado Jan-31-2022 4354
14412501Consolidado445 35,583.00 14412501 *** 32,931,697.00 2,651,552.00 - 35,583,249.00 Consolidado Jan-31-2022 4355
1442Consolidado44592 13,086,067.00 1442 *** 13,138,920,483.00 1,117,501,295.00 1,170,354,360.00 13,086,067,418.00 Consolidado Jan-31-2022 4356
144205Consolidado44592 12,135,373.00 144205 *** 12,306,079,389.00 696,197,080.00 866,903,769.00 12,135,372,700.00 Consolidado Jan-31-2022 4357
14420501Consolidado445 12,135,373.00 14420501 *** 12,306,079,389.00 696,197,080.00 866,903,769.00 12,135,372,700.00 Consolidado Jan-31-2022 4358
144210Consolidado44592 218,653.00 144210 *** 147,825,213.00 214,565,418.00 143,737,645.00 218,652,986.00 Consolidado Jan-31-2022 4359
14421001Consolidado445 218,653.00 14421001 *** 147,825,213.00 214,565,418.00 143,737,645.00 218,652,986.00 Consolidado Jan-31-2022 4360
144215Consolidado44592 151,416.00 144215 *** 93,770,842.00 128,515,614.00 70,870,165.00 151,416,291.00 Consolidado Jan-31-2022 4361
14421501Consolidado445 151,416.00 14421501 *** 93,770,842.00 128,515,614.00 70,870,165.00 151,416,291.00 Consolidado Jan-31-2022 4362
144220Consolidado44592 181,122.00 144220 *** 191,915,365.00 58,707,877.00 69,500,837.00 181,122,405.00 Consolidado Jan-31-2022 4363
14422001Consolidado445 181,122.00 14422001 *** 191,915,365.00 58,707,877.00 69,500,837.00 181,122,405.00 Consolidado Jan-31-2022 4364
144225Consolidado44592 399,503.00 144225 *** 399,329,674.00 19,515,306.00 19,341,944.00 399,503,036.00 Consolidado Jan-31-2022 4365
14422501Consolidado445 399,503.00 14422501 *** 399,329,674.00 19,515,306.00 19,341,944.00 399,503,036.00 Consolidado Jan-31-2022 4366
1443Consolidado44592 262,672.00 1443 *** 251,046,961.00 330,969,968.00 319,344,831.00 262,672,098.00 Consolidado Jan-31-2022 4367
144305Consolidado44592 215,174.00 144305 *** 211,301,192.00 308,408,195.00 304,535,100.00 215,174,287.00 Consolidado Jan-31-2022 4368
1655180101Consolidado4 214,349.00 1655180101 *** 210,775,719.00 303,837,607.00 300,264,500.00 214,348,826.00 Consolidado Jan-31-2022 4369
1655180201Consolidado4 825.00 1655180201 *** 525,473.00 4,570,588.00 4,270,600.00 825,461.00 Consolidado Jan-31-2022 4370
144310Consolidado44592 14,218.00 144310 *** 9,157,867.00 12,682,388.00 7,622,254.00 14,218,001.00 Consolidado Jan-31-2022 4371
1655220101Consolidado4 13,724.00 1655220101 *** 8,904,719.00 12,216,149.00 7,397,269.00 13,723,599.00 Consolidado Jan-31-2022 4372
1655220201Consolidado4 494.00 1655220201 *** 253,148.00 466,239.00 224,985.00 494,402.00 Consolidado Jan-31-2022 4373
144315Consolidado44592 7,358.00 144315 *** 4,561,867.00 6,381,226.00 3,584,724.00 7,358,369.00 Consolidado Jan-31-2022 4374
1655240101Consolidado4 7,213.00 1655240101 *** 4,449,298.00 6,243,132.00 3,479,472.00 7,212,958.00 Consolidado Jan-31-2022 4375
1655240201Consolidado4 145.00 1655240201 *** 112,569.00 138,094.00 105,252.00 145,411.00 Consolidado Jan-31-2022 4376
144320Consolidado44592 9,207.00 144320 *** 8,963,505.00 2,890,077.00 2,646,144.00 9,207,438.00 Consolidado Jan-31-2022 4377
1655260101Consolidado4 8,984.00 1655260101 *** 8,753,530.00 2,801,778.00 2,571,268.00 8,984,040.00 Consolidado Jan-31-2022 4378
1655260201Consolidado4 223.00 1655260201 *** 209,975.00 88,299.00 74,876.00 223,398.00 Consolidado Jan-31-2022 4379
144325Consolidado44592 16,714.00 144325 *** 17,062,530.00 608,082.00 956,609.00 16,714,003.00 Consolidado Jan-31-2022 4380
1655280101Consolidado4 16,259.00 1655280101 *** 16,626,385.00 585,846.00 952,842.00 16,259,389.00 Consolidado Jan-31-2022 4381
1655280201Consolidado4 455.00 1655280201 *** 436,145.00 22,236.00 3,767.00 454,614.00 Consolidado Jan-31-2022 4382
1444Consolidado44592 1,567.00 1444 *** 1,699,820.00 - 133,204.00 1,566,616.00 Consolidado Jan-31-2022 4383
144405Consolidado44592 1,567.00 144405 *** 1,699,820.00 - 133,204.00 1,566,616.00 Consolidado Jan-31-2022 4384
16370501Consolidado445 1,567.00 16370501 *** 1,699,820.00 - 133,204.00 1,566,616.00 Consolidado Jan-31-2022 4385
1445Consolidado44592 (317,348.00) 1445 *** (288,040,511.00) 28,207,340.00 57,514,530.00 (317,347,701.00) Consolidado Jan-31-2022 4386
144520Consolidado44592 (2,504.00) 144520 *** (1,698,485.00) 1,380,718.00 2,185,796.00 (2,503,563.00) Consolidado Jan-31-2022 4387
14911201Consolidado445 (2,504.00) 14911201 *** (1,698,485.00) 1,380,718.00 2,185,796.00 (2,503,563.00) Consolidado Jan-31-2022 4388
144530Consolidado44592 (13,297.00) 144530 *** (8,850,334.00) 7,004,282.00 11,450,826.00 (13,296,878.00) Consolidado Jan-31-2022 4389
14911701Consolidado445 (13,297.00) 14911701 *** (8,850,334.00) 7,004,282.00 11,450,826.00 (13,296,878.00) Consolidado Jan-31-2022 4390
144540Consolidado44592 (32,497.00) 144540 *** (33,699,978.00) 11,784,129.00 10,580,994.00 (32,496,843.00) Consolidado Jan-31-2022 4391
14912201Consolidado445 (32,497.00) 14912201 *** (33,699,978.00) 11,784,129.00 10,580,994.00 (32,496,843.00) Consolidado Jan-31-2022 4392
144550Consolidado44592 (269,050.00) 144550 *** (243,791,714.00) 8,038,211.00 33,296,914.00 (269,050,417.00) Consolidado Jan-31-2022 4393
14912701Consolidado445 (269,050.00) 14912701 *** (243,791,714.00) 8,038,211.00 33,296,914.00 (269,050,417.00) Consolidado Jan-31-2022 4394
1446Consolidado44592 (33,280.00) 1446 *** (30,587,902.00) 7,187,477.00 9,879,385.00 (33,279,810.00) Consolidado Jan-31-2022 4395
144615Consolidado44592 (7,358.00) 144615 *** (4,561,867.00) 3,584,724.00 6,381,226.00 (7,358,369.00) Consolidado Jan-31-2022 4396
16965401Consolidado445 (7,358.00) 16965401 *** (4,561,867.00) 3,584,724.00 6,381,226.00 (7,358,369.00) Consolidado Jan-31-2022 4397
144620Consolidado44592 (9,207.00) 144620 *** (8,963,505.00) 2,646,144.00 2,890,077.00 (9,207,438.00) Consolidado Jan-31-2022 4398
16965601Consolidado445 (9,207.00) 16965601 *** (8,963,505.00) 2,646,144.00 2,890,077.00 (9,207,438.00) Consolidado Jan-31-2022 4399
144625Consolidado44592 (16,714.00) 144625 *** (17,062,530.00) 956,609.00 608,082.00 (16,714,003.00) Consolidado Jan-31-2022 4400
16965701Consolidado445 (16,714.00) 16965701 *** (17,062,530.00) 956,609.00 608,082.00 (16,714,003.00) Consolidado Jan-31-2022 4401
1447Consolidado44592 (1,567.00) 1447 *** (1,699,820.00) 133,204.00 - (1,566,616.00) Consolidado Jan-31-2022 4402
144705Consolidado44592 (1,567.00) 144705 *** (1,699,820.00) 133,204.00 - (1,566,616.00) Consolidado Jan-31-2022 4403
16966201Consolidado445 (877.00) 16966201 *** (994,585.00) 117,265.00 - (877,320.00) Consolidado Jan-31-2022 4404
16966202Consolidado445 (502.00) 16966202 *** (502,460.00) - - (502,460.00) Consolidado Jan-31-2022 4405
16966203Consolidado445 (187.00) 16966203 *** (202,775.00) 15,939.00 - (186,836.00) Consolidado Jan-31-2022 4406
1454Consolidado44592 23,619.00 1454 *** 23,619,154.00 - - 23,619,154.00 Consolidado Jan-31-2022 4407
145425Consolidado44592
230510Consolidado44592 2,935,198.00 230510 *** 2,983,321,213.00 48,123,480.00 160.00 2,935,197,893.00 Consolidado Jan-31-2022 4562
23051001Consolidado445 2,935,198.00 23051001 *** 2,983,321,213.00 48,123,480.00 160.00 2,935,197,893.00 Consolidado Jan-31-2022 4563
230515Consolidado44592 275,143.00 230515 *** 281,339,398.00 6,196,442.00 - 275,142,956.00 Consolidado Jan-31-2022 4564
23051501Consolidado445 275,143.00 23051501 *** 281,339,398.00 6,196,442.00 - 275,142,956.00 Consolidado Jan-31-2022 4565
230525Consolidado44592 - 230525 *** 24,995,299.74 24,995,299.74 - - Consolidado Jan-31-2022 4566
23052503Consolidado445 - 23052503 *** 24,995,299.74 24,995,299.74 - - Consolidado Jan-31-2022 4567
2308Consolidado44592 3,949,901.00 2308 *** 3,986,495,976.00 302,442,298.00 265,847,700.00 3,949,901,378.00 Consolidado Jan-31-2022 4568
230805Consolidado44592 60,000.00 230805 *** 69,166,669.00 20,694,445.00 11,527,778.00 60,000,002.00 Consolidado Jan-31-2022 4569
23080501Consolidado445 60,000.00 23080501 *** 69,166,669.00 20,694,445.00 11,527,778.00 60,000,002.00 Consolidado Jan-31-2022 4570
230810Consolidado44592 3,877,124.00 230810 *** 3,890,107,056.00 261,106,967.00 248,123,480.00 3,877,123,569.00 Consolidado Jan-31-2022 4571
23081001Consolidado445 3,877,124.00 23081001 *** 3,890,107,056.00 261,106,967.00 248,123,480.00 3,877,123,569.00 Consolidado Jan-31-2022 4572
230815Consolidado44592 12,778.00 230815 *** 27,222,251.00 20,640,886.00 6,196,442.00 12,777,807.00 Consolidado Jan-31-2022 4573
23081501Consolidado445 12,778.00 23081501 *** 27,222,251.00 20,640,886.00 6,196,442.00 12,777,807.00 Consolidado Jan-31-2022 4574
2325Consolidado44592 15,254.00 2325 *** 19,399,857.00 7,535,422.00 3,389,830.00 15,254,265.00 Consolidado Jan-31-2022 4575
232505Consolidado44592 16,010.00 232505 *** 19,399,857.00 3,389,830.00 - 16,010,027.00 Consolidado Jan-31-2022 4576
23250501Consolidado445 16,010.00 23250501 *** 19,399,857.00 3,389,830.00 - 16,010,027.00 Consolidado Jan-31-2022 4577
232510Consolidado44592 (756.00) 232510 *** - 4,145,592.00 3,389,830.00 (755,762.00) Consolidado Jan-31-2022 4578
23251001Consolidado445 (756.00) 23251001 *** - 4,145,592.00 3,389,830.00 (755,762.00) Consolidado Jan-31-2022 4579
24Consolidado44592 522,633.00 24 *** 530,131,071.02 1,855,230,898.22 1,847,732,748.00 522,632,920.80 Consolidado Jan-31-2022 4580
2405Consolidado44592 13,635.00 2405 *** 16,060,789.00 7,650,921.00 5,225,266.00 13,635,134.00 Consolidado Jan-31-2022 4581
240505Consolidado44592 13,635.00 240505 *** 16,060,789.00 7,650,921.00 5,225,266.00 13,635,134.00 Consolidado Jan-31-2022 4582
24151001Consolidado445 11,441.00 24151001 *** 12,864,086.00 5,935,542.00 4,512,824.00 11,441,368.00 Consolidado Jan-31-2022 4583
24151002Consolidado445 2,194.00 24151002 *** 3,196,703.00 1,715,379.00 712,442.00 2,193,766.00 Consolidado Jan-31-2022 4584
2410Consolidado44592 394,150.00 2410 *** 452,481,307.02 1,746,809,881.22 1,688,478,879.00 394,150,304.80 Consolidado Jan-31-2022 4585
241005Consolidado44592 10,410.00 241005 *** 13,302,361.02 18,307,540.22 15,415,473.00 10,410,293.80 Consolidado Jan-31-2022 4586
24151501Consolidado445 4,685.00 24151501 *** 5,106,119.00 8,540,889.00 8,120,128.00 4,685,358.00 Consolidado Jan-31-2022 4587
24151502Consolidado445 1,544.00 24151502 *** 1,580,082.00 2,621,480.00 2,585,199.00 1,543,801.00 Consolidado Jan-31-2022 4588
24151503Consolidado445 945.00 24151503 *** 3,880,364.02 3,828,314.22 893,376.00 945,425.80 Consolidado Jan-31-2022 4589
24151504Consolidado445 3,236.00 24151504 *** 2,735,796.00 3,316,857.00 3,816,770.00 3,235,709.00 Consolidado Jan-31-2022 4590
241010Consolidado44592 43,784.00 241010 *** 24,042,151.00 26,682,151.00 46,423,703.00 43,783,703.00 Consolidado Jan-31-2022 4591
24153001Consolidado445 43,784.00 24153001 *** 24,042,151.00 26,682,151.00 46,423,703.00 43,783,703.00 Consolidado Jan-31-2022 4592
241015Consolidado44592 - 241015 *** 258,174.00 1,421,174.00 1,163,000.00 - Consolidado Jan-31-2022 4593
24154001Consolidado445 - 24154001 *** 258,174.00 1,421,174.00 1,163,000.00 - Consolidado Jan-31-2022 4594
241020Consolidado44592 146.00 241020 *** 301,504.00 301,504.00 145,656.00 145,656.00 Consolidado Jan-31-2022 4595
24154501Consolidado445 146.00 24154501 *** 301,504.00 301,504.00 145,656.00 145,656.00 Consolidado Jan-31-2022 4596
241030Consolidado44592 - 241030 *** - 2,441,840.00 2,441,840.00 - Consolidado Jan-31-2022 4597
24152501Consolidado445 - 24152501 *** - 2,441,840.00 2,441,840.00 - Consolidado Jan-31-2022 4598
241095Consolidado44592 339,811.00 241095 *** 414,577,117.00 1,697,655,672.00 1,622,889,207.00 339,810,652.00 Consolidado Jan-31-2022 4599
24159501Consolidado445 92,220.00 24159501 *** 73,291,072.00 136,651,067.00 155,579,497.00 92,219,502.00 Consolidado Jan-31-2022 4600
24159502Consolidado445 - 24159502 *** - 2,100,000.00 2,100,000.00 - Consolidado Jan-31-2022 4601
24159504Consolidado445 2,946.00 24159504 *** 5,920,738.00 6,880,520.00 3,906,200.00 2,946,418.00 Consolidado Jan-31-2022 4602
24159506Consolidado445 - 24159506 *** - 572,583,079.00 572,583,079.00 - Consolidado Jan-31-2022 4603
24951001Consolidado445 60.00 24951001 *** - 57,117,168.00 57,176,838.00 59,670.00 Consolidado Jan-31-2022 4604
24959501Consolidado445 1,393.00 24959501 *** 8,567,304.00 577,856,058.00 570,681,566.00 1,392,812.00 Consolidado Jan-31-2022 4605
24959502Consolidado445 243,192.00 24959502 *** 326,798,003.00 344,467,780.00 260,862,027.00 243,192,250.00 Consolidado Jan-31-2022 4606
2425Consolidado44592 18,420.00 2425 *** - - 18,420,300.00 18,420,300.00 Consolidado Jan-31-2022 4607
242505Consolidado44592 14,385.00 242505 *** - - 14,385,200.00 14,385,200.00 Consolidado Jan-31-2022 4608
24400501Consolidado445 14,385.00 24400501 *** - - 14,385,200.00 14,385,200.00 Consolidado Jan-31-2022 4609
242515Consolidado44592 4,035.00 242515 *** - - 4,035,100.00 4,035,100.00 Consolidado Jan-31-2022 4610
24405001Consolidado445 4,035.00 24405001 *** - - 4,035,100.00 4,035,100.00 Consolidado Jan-31-2022 4611
2435Consolidado44592 1,127.00 2435 *** 4,972,634.00 4,972,637.00 1,127,498.00 1,127,495.00 Consolidado Jan-31-2022 4612
243505Consolidado44592 96.00 243505 *** 96,000.00 96,000.00 96,000.00 96,000.00 Consolidado Jan-31-2022 4613
24450501Consolidado445 96.00 24450501 *** 96,000.00 96,000.00 96,000.00 96,000.00 Consolidado Jan-31-2022 4614
243515Consolidado44592 14.00 243515 *** 2,439,192.00 2,439,192.00 14,000.00 14,000.00 Consolidado Jan-31-2022 4615
24451501Consolidado445 14.00 24451501 *** 464,429.00 464,429.00 14,000.00 14,000.00 Consolidado Jan-31-2022 4616
24451502Consolidado445 - 24451502 *** 907,500.00 907,500.00 - - Consolidado Jan-31-2022 4617
24451505Consolidado445 - 24451505 *** 1,067,263.00 1,067,263.00 - - Consolidado Jan-31-2022 4618
243525Consolidado44592 291.00 243525 *** 784,926.00 784,926.00 290,707.00 290,707.00 Consolidado Jan-31-2022 4619
24452501Consolidado445 148.00 24452501 *** 197,042.00 197,042.00 148,254.00 148,254.00 Consolidado Jan-31-2022 4620
24452502Consolidado445 - 24452502 *** 120,102.00 120,102.00 - - Consolidado Jan-31-2022 4621
24452504Consolidado445 3.00 24452504 *** 6,438.00 6,438.00 3,297.00 3,297.00 Consolidado Jan-31-2022 4622
24452505Consolidado445 36.00 24452505 *** 1,960.00 1,960.00 35,906.00 35,906.00 Consolidado Jan-31-2022 4623
24452506Consolidado445 - 24452506 *** 155,366.00 155,366.00 - - Consolidado Jan-31-2022 4624
24452508Consolidado445 103.00 24452508 *** 304,018.00 304,018.00 103,250.00 103,250.00 Consolidado Jan-31-2022 4625
243530Consolidado44592 313.00 243530 *** 373,376.00 373,379.00 312,617.00 312,614.00 Consolidado Jan-31-2022 4626
24453001Consolidado445 313.00 24453001 *** 312,614.00 312,617.00 312,617.00 312,614.00 Consolidado Jan-31-2022 4627
24453002Consolidado445 - 24453002 *** 60,762.00 60,762.00 - - Consolidado Jan-31-2022 4628
243540Consolidado44592 217.00 243540 *** 910,403.00 910,403.00 216,525.00 216,525.00 Consolidado Jan-31-2022 4629
24454003Consolidado445 217.00 24454003 *** 910,403.00 910,403.00 216,525.00 216,525.00 Consolidado Jan-31-2022 4630
243575Consolidado44592 198.00 243575 *** 368,737.00 368,737.00 197,649.00 197,649.00 Consolidado Jan-31-2022 4631
24480502Consolidado445 - 24480502 *** 23,320.00 23,320.00 - - Consolidado Jan-31-2022 4632
24480503Consolidado445 49.00 24480503 *** 104,400.00 104,400.00 48,908.00 48,908.00 Consolidado Jan-31-2022 4633
24480506Consolidado445 - 24480506 *** 5,600.00 5,600.00 - - Consolidado Jan-31-2022 4634
24480510Consolidado445 - 24480510 *** 4,816.00 4,816.00 - - Consolidado Jan-31-2022 4635
24480512Consolidado445 - 24480512 *** 30,413.00 30,413.00 - - Consolidado Jan-31-2022 4636
24480602Consolidado445 32.00 24480602 *** 8,658.00 8,658.00 31,597.00 31,597.00 Consolidado Jan-31-2022 4637
24480603Consolidado445 39.00 24480603 *** 76,469.00 76,469.00 38,610.00 38,610.00 Consolidado Jan-31-2022 4638
24480604Consolidado445 6.00 24480604 *** 49,949.00 49,949.00 6,259.00 6,259.00 Consolidado Jan-31-2022 4639
24480605Consolidado445 - 24480605 *** 4,000.00 4,000.00 - - Consolidado Jan-31-2022 4640
24480615Consolidado445 - 24480615 *** 12,162.00 12,162.00 - - Consolidado Jan-31-2022 4641
24480616Consolidado445 - 24480616 *** 21,214.00 21,214.00 - - Consolidado Jan-31-2022 4642
24480617Consolidado445 51.00 24480617 *** 25,901.00 25,901.00 50,670.00 50,670.00 Consolidado Jan-31-2022 4643
24480801Consolidado445 22.00 24480801 *** 1,835.00 1,835.00 21,605.00 21,605.00 Consolidado Jan-31-2022 4644
2440Consolidado44592 - 2440 *** 383,000.00 383,000.00 - - Consolidado Jan-31-2022 4645
244015Consolidado44592 - 244015 *** 383,000.00 383,000.00 - - Consolidado Jan-31-2022 4646
25150501Consolidado445 - 25150501 *** 383,000.00 383,000.00 - - Consolidado Jan-31-2022 4647
2450Consolidado44592 30,722.00 2450 *** 30,296,977.00 58,160,527.00 58,585,284.00 30,721,734.00 Consolidado Jan-31-2022 4648
245005Consolidado44592 10,157.00 245005 *** 9,994,639.00 13,179,689.00 13,341,850.00 10,156,800.00 Consolidado Jan-31-2022 4649
24500501Consolidado445 10,157.00 24500501 *** 9,921,400.00 9,921,400.00 10,156,800.00 10,156,800.00 Consolidado Jan-31-2022 4650
24500502Consolidado445 - 24500502 *** 73,239.00 3,258,289.00 3,185,050.00 - Consolidado Jan-31-2022 4651
245010Consolidado44592 13,249.00 245010 *** 12,939,338.00 16,408,788.00 16,718,084.00 13,248,634.00 Consolidado Jan-31-2022 4652
24501001Consolidado445 13,249.00 24501001 *** 12,866,100.00 12,866,100.00 13,248,634.00 13,248,634.00 Consolidado Jan-31-2022 4653
24501002Consolidado445 - 24501002 *** 73,238.00 3,542,688.00 3,469,450.00 - Consolidado Jan-31-2022 4654
245015Consolidado44592 372.00 245015 *** 384,900.00 384,900.00 372,200.00 372,200.00 Consolidado Jan-31-2022 4655
24501501Consolidado445 372.00 24501501 *** 384,900.00 384,900.00 372,200.00 372,200.00 Consolidado Jan-31-2022 4656
245020Consolidado44592 6,944.00 245020 *** 6,978,100.00 6,978,100.00 6,944,100.00 6,944,100.00 Consolidado Jan-31-2022 4657
24502001Consolidado445 6,944.00 24502001 *** 6,978,100.00 6,978,100.00 6,944,100.00 6,944,100.00 Consolidado Jan-31-2022 4658
245030Consolidado44592 - 245030 *** - 7,908,727.00 7,908,727.00 - Consolidado Jan-31-2022 4659
24503501Consolidado445 - 24503501 *** - 7,908,727.00 7,908,727.00 - Consolidado Jan-31-2022 4660
245040Consolidado44592 - 245040 *** - 13,205,144.00 13,205,144.00 - Consolidado Jan-31-2022 4661
27959505Consolidado445 - 27959505 *** - 13,205,144.00 13,205,144.00 - Consolidado Jan-31-2022 4662
245095Consolidado44592 - 245095 *** - 95,179.00 95,179.00 - Consolidado Jan-31-2022 4663
27959504Consolidado445 - 27959504 *** - 95,179.00 95,179.00 - Consolidado Jan-31-2022 4664
2460Consolidado44592 - 2460 *** - 31,000.00 31,000.00 - Consolidado Jan-31-2022 4665
246030Consolidado44592 - 246030 *** - 31,000.00 31,000.00 - Consolidado Jan-31-2022 4666
24603001Consolidado445 - 24603001 *** - 31,000.00 31,000.00 - Consolidado Jan-31-2022 4667
2465Consolidado44592 61,763.00 2465 *** 23,035,811.00 25,197,672.00 63,924,755.00 61,762,894.00 Consolidado Jan-31-2022 4668
246505Consolidado44592 61,763.00 246505 *** 23,035,811.00 25,197,672.00 63,924,755.00 61,762,894.00 Consolidado Jan-31-2022 4669
24650501Consolidado445 61,763.00 24650501 *** 23,035,811.00 25,197,672.00 63,924,755.00 61,762,894.00 Consolidado Jan-31-2022 4670
2475Consolidado44592 2,815.00 2475 *** 2,900,553.00 12,025,260.00 11,939,766.00 2,815,059.00 Consolidado Jan-31-2022 4671
247505Consolidado44592 2,815.00 247505 *** 2,900,553.00 12,025,260.00 11,939,766.00 2,815,059.00 Consolidado Jan-31-2022 4672
24153501Consolidado445 2,815.00 24153501 *** 2,900,553.00 12,025,260.00 11,939,766.00 2,815,059.00 Consolidado Jan-31-2022 4673
26Consolidado44592 2,408,883.00 26 *** 2,425,104,197.16 29,574,735.00 13,353,744.00 2,408,883,206.16 Consolidado Jan-31-2022 4674
2605Consolidado44592 4,682.00 2605 *** 4,681,795.34 - - 4,681,795.34 Consolidado Jan-31-2022 4675
260505Consolidado44592 4,682.00 260505 *** 4,681,795.34 - - 4,681,795.34 Consolidado Jan-31-2022 4676
26050501Consolidado445 4,682.00 26050501 *** 4,681,795.34 - - 4,681,795.34 Consolidado Jan-31-2022 4677
2610Consolidado44592 2,271,978.00 2610 *** 2,289,867,236.82 20,962,498.00 3,073,572.00 2,271,978,310.82 Consolidado Jan-31-2022 4678
261005Consolidado44592 2,271,978.00 261005 *** 2,289,867,236.82 20,962,498.00 3,073,572.00 2,271,978,310.82 Consolidado Jan-31-2022 4679
26100501Consolidado445 2,271,978.00 26100501 *** 2,289,867,236.82 20,962,498.00 3,073,572.00 2,271,978,310.82 Consolidado Jan-31-2022 4680
2625Consolidado44592 29,677.00 2625 *** 32,039,626.00 2,362,315.00 - 29,677,311.00 Consolidado Jan-31-2022 4681
262505Consolidado44592 29,677.00 262505 *** 32,039,626.00 2,362,315.00 - 29,677,311.00 Consolidado Jan-31-2022 4682
26250501Consolidado445 2,592.00 26250501 *** 4,901,636.00 2,309,315.00 - 2,592,321.00 Consolidado Jan-31-2022 4683
26250502Consolidado445 27,085.00 26250502 *** 27,137,990.00 53,000.00 - 27,084,990.00 Consolidado Jan-31-2022 4684
2648Consolidado44592 102,546.00 2648 *** 98,515,539.00 6,249,922.00 10,280,172.00 102,545,789.00 Consolidado Jan-31-2022 4685
264805Consolidado44592 102,546.00 264805 *** 98,515,539.00 6,249,922.00 10,280,172.00 102,545,789.00 Consolidado Jan-31-2022 4686
26480501Consolidado445 101,135.00 26480501 *** 97,105,020.00 6,249,922.00 10,280,172.00 101,135,270.00 Consolidado Jan-31-2022 4687
26480503Consolidado445 1,411.00 26480503 *** 1,410,519.00 - - 1,410,519.00 Consolidado Jan-31-2022 4688
27Consolidado44592 113,043.00 27 *** 101,015,954.00 207,151,643.00 219,178,915.00 113,043,226.00 Consolidado Jan-31-2022 4689
2710Consolidado44592 98,299.00 2710 *** 86,355,434.00 8,283,764.00 20,226,977.00 98,298,647.00 Consolidado Jan-31-2022 4690
271005Consolidado44592 98,299.00 271005 *** 86,355,434.00 8,283,764.00 20,226,977.00 98,298,647.00 Consolidado Jan-31-2022 4691
27101001Consolidado445 6,984.00 27101001 *** - - 6,983,679.00 6,983,679.00 Consolidado Jan-31-2022 4692
27101002Consolidado445 38,584.00 27101002 *** 38,584,255.00 - - 38,584,255.00 Consolidado Jan-31-2022 4693
27101501Consolidado445 70.00 27101501 *** - - 69,830.00 69,830.00 Consolidado Jan-31-2022 4694
27101502Consolidado445 - 27101502 *** 4,371,232.00 4,371,232.00 - - Consolidado Jan-31-2022 4695
27102001Consolidado445 6,984.00 27102001 *** - - 6,983,679.00 6,983,679.00 Consolidado Jan-31-2022 4696
27102501Consolidado445 45,677.00 27102501 *** 43,399,947.00 3,912,532.00 6,189,789.00 45,677,204.00 Consolidado Jan-31-2022 4697
2720Consolidado44592 14,363.00 2720 *** 12,476,091.00 174,931,701.00 176,818,310.00 14,362,700.00 Consolidado Jan-31-2022 4698
272005Consolidado44592 4,836.00 272005 *** 4,426,956.00 3,934,214.00 4,342,799.00 4,835,541.00 Consolidado Jan-31-2022 4699
27250501Consolidado445 4,836.00 27250501 *** 4,426,956.00 3,934,214.00 4,342,799.00 4,835,541.00 Consolidado Jan-31-2022 4700
272030Consolidado44592 738.00 272030 *** 377,916.00 13,200.00 373,257.00 737,973.00 Consolidado Jan-31-2022 4701
27950501Consolidado445 738.00 27950501 *** 377,916.00 13,200.00 373,257.00 737,973.00 Consolidado Jan-31-2022 4702
272095Consolidado44592 8,789.00 272095 *** 7,671,219.00 170,984,287.00 172,102,254.00 8,789,186.00 Consolidado Jan-31-2022 4703
27302501Consolidado445 - 27302501 *** - 91,908,742.00 91,908,742.00 - Consolidado Jan-31-2022 4704
27302502Consolidado445 - 27302502 *** - 10,037,172.00 10,037,172.00 - Consolidado Jan-31-2022 4705
27302503Consolidado445 - 27302503 *** - 13,453,305.00 13,453,305.00 - Consolidado Jan-31-2022 4706
27959502Consolidado445 8,789.00 27959502 *** 7,671,219.00 52,938,568.00 54,056,535.00 8,789,186.00 Consolidado Jan-31-2022 4707
27959503Consolidado445 - 27959503 *** - 2,646,500.00 2,646,500.00 - Consolidado Jan-31-2022 4708
2725Consolidado44592 382.00 2725 *** 2,184,429.00 23,936,178.00 22,133,628.00 381,879.00 Consolidado Jan-31-2022 4709
272505Consolidado44592 382.00 272505 *** 2,184,429.00 23,936,178.00 22,133,628.00 381,879.00 Consolidado Jan-31-2022 4710
27400501Consolidado445 302.00 27400501 *** 116,000.00 6,136,500.00 6,322,500.00 302,000.00 Consolidado Jan-31-2022 4711
27400502Consolidado445 80.00 27400502 *** 2,068,429.00 2,100,000.00 111,450.00 79,879.00 Consolidado Jan-31-2022 4712
27400503Consolidado445 - 27400503 *** - 7,461,726.00 7,461,726.00 - Consolidado Jan-31-2022 4713
27400504Consolidado445 - 27400504 *** - 6,984,000.00 6,984,000.00 - Consolidado Jan-31-2022 4714
27400505Consolidado445 - 27400505 *** - 1,188,000.00 1,188,000.00 - Consolidado Jan-31-2022 4715
27400506Consolidado445 - 27400506 *** - 65,952.00 65,952.00 - Consolidado Jan-31-2022 4716
28Consolidado44592 25,162.00 28 *** 17,755,994.00 66,672,130.00 74,078,012.00 25,161,876.00 Consolidado Jan-31-2022 4717
2835Consolidado44592 25,162.00 2835 *** 17,755,994.00 66,672,130.00 74,078,012.00 25,161,876.00 Consolidado Jan-31-2022 4718
283505Consolidado44592 15,662.00 283505 *** 17,755,994.00 66,672,130.00 64,578,012.00 15,661,876.00 Consolidado Jan-31-2022 4719
28100501Consolidado445 15,662.00 28100501 *** 17,755,994.00 66,672,130.00 64,578,012.00 15,661,876.00 Consolidado Jan-31-2022 4720
283515Consolidado44592 9,500.00 283515 *** - - 9,500,000.00 9,500,000.00 Consolidado Jan-31-2022 4721
28109501Consolidado445 9,500.00 28109501 *** - - 9,500,000.00 9,500,000.00 Consolidado Jan-31-2022 4722
3Consolidado44592 9,657,846.00 3 *** 9,650,833,955.97 115,433,641.00 122,445,866.00 9,657,846,180.97 Consolidado Jan-31-2022 4723
31Consolidado44592 6,541,052.00 31 *** 6,534,039,336.00 115,433,641.00 122,445,866.00 6,541,051,561.00 Consolidado Jan-31-2022 4724
3105Consolidado44592 6,541,052.00 3105 *** 6,534,039,336.00 115,433,641.00 122,445,866.00 6,541,051,561.00 Consolidado Jan-31-2022 4725
310505Consolidado44592 6,541,052.00 310505 *** 6,534,039,336.00 115,433,641.00 122,445,866.00 6,541,051,561.00 Consolidado Jan-31-2022 4726
31050501Consolidado445 46,572.00 31050501 *** 47,032,523.00 460,602.00 - 46,571,921.00 Consolidado Jan-31-2022 4727
31050502Consolidado445 3,958,613.00 31050502 *** 3,939,272,601.00 78,735,555.00 98,076,391.00 3,958,613,437.00 Consolidado Jan-31-2022 4728
31050503Consolidado445 2,374,074.00 31050503 *** 2,383,295,543.00 33,590,713.00 24,369,475.00 2,374,074,305.00 Consolidado Jan-31-2022 4729
31050504Consolidado445 161,792.00 31050504 *** 164,438,669.00 2,646,771.00 - 161,791,898.00 Consolidado Jan-31-2022 4730
32Consolidado44592 2,329,514.00 32 *** 2,329,513,571.02 - - 2,329,513,571.02 Consolidado Jan-31-2022 4731
3205Consolidado44592 688,455.00 3205 *** 688,454,694.02 - - 688,454,694.02 Consolidado Jan-31-2022 4732
320505Consolidado44592 688,455.00 320505 *** 688,454,694.02 - - 688,454,694.02 Consolidado Jan-31-2022 4733
32050501Consolidado445 688,455.00 32050501 *** 688,454,694.02 - - 688,454,694.02 Consolidado Jan-31-2022 4734
3225Consolidado44592 1,641,059.00 3225 *** 1,641,058,877.00 - - 1,641,058,877.00 Consolidado Jan-31-2022 4735
322590Consolidado44592 1,641,059.00 322590 *** 1,641,058,877.00 - - 1,641,058,877.00 Consolidado Jan-31-2022 4736
32259001Consolidado445 1,641,059.00 32259001 *** 1,641,058,877.00 - - 1,641,058,877.00 Consolidado Jan-31-2022 4737
034150501Consolidado44 (4.00) 034150501 *** (3,568.00) - - (3,568.00) Consolidado Jan-31-2022 4738
034151001Consolidado44 (300,399.00) 034151001 *** (300,398,666.25) - - (300,398,666.25) Consolidado Jan-31-2022 4739
034151002Consolidado44 (117,478.00) 034151002 *** (117,478,400.00) - - (117,478,400.00) Consolidado Jan-31-2022 4740
034159501Consolidado44 (10,145.00) 034159501 *** (10,145,000.00) - - (10,145,000.00) Consolidado Jan-31-2022 4741
34150501Consolidado445 4.00 34150501 *** 3,568.00 - - 3,568.00 Consolidado Jan-31-2022 4742
34151001Consolidado445 300,399.00 34151001 *** 300,398,666.25 - - 300,398,666.25 Consolidado Jan-31-2022 4743
34151002Consolidado445 117,478.00 34151002 *** 117,478,400.00 - - 117,478,400.00 Consolidado Jan-31-2022 4744
34159501Consolidado445 10,145.00 34159501 *** 10,145,000.00 - - 10,145,000.00 Consolidado Jan-31-2022 4745
35Consolidado44592 304,743.00 35 *** 304,743,116.62 - - 304,743,116.62 Consolidado Jan-31-2022 4746
3505Consolidado44592 347,797.00 3505 *** 347,796,542.77 - - 347,796,542.77 Consolidado Jan-31-2022 4747
350505Consolidado44592 347,797.00 350505 *** 347,796,542.77 - - 347,796,542.77 Consolidado Jan-31-2022 4748
35050501Consolidado445 347,797.00 35050501 *** 347,796,542.77 - - 347,796,542.77 Consolidado Jan-31-2022 4749
3510Consolidado44592 (43,053.00) 3510 *** (43,053,426.15) - - (43,053,426.15) Consolidado Jan-31-2022 4750
351005Consolidado44592 (43,053.00) 351005 *** (43,053,426.15) - - (43,053,426.15) Consolidado Jan-31-2022 4751
036100501Consolidado44 (43,053.00) 036100501 *** (43,053,426.15) - - (43,053,426.15) Consolidado Jan-31-2022 4752
36Consolidado44592 482,538.00 36 *** 482,537,932.33 - - 482,537,932.33 Consolidado Jan-31-2022 4753
3605Consolidado44592 482,538.00 3605 *** 482,537,932.33 - - 482,537,932.33 Consolidado Jan-31-2022 4754
360505Consolidado44592 482,538.00 360505 *** 482,537,932.33 - - 482,537,932.33 Consolidado Jan-31-2022 4755
036050501Consolidado44 482,538.00 036050501 *** 482,537,932.33 - - 482,537,932.33 Consolidado Jan-31-2022 4756
4Consolidado44592 353,255.00 4 *** - - 353,255,485.29 353,255,485.29 Consolidado Jan-31-2022 4757
41Consolidado44592 313,773.00 41 *** - - 313,772,999.00 313,772,999.00 Consolidado Jan-31-2022 4758
4150Consolidado44592 313,773.00 4150 *** - - 313,772,999.00 313,772,999.00 Consolidado Jan-31-2022 4759
415010Consolidado44592 307,818.00 415010 *** - - 307,818,217.00 307,818,217.00 Consolidado Jan-31-2022 4760
4185100101Consolidado4 303,044.00 4185100101 *** - - 303,044,346.00 303,044,346.00 Consolidado Jan-31-2022 4761
4185100201Consolidado4 4,774.00 4185100201 *** - - 4,773,871.00 4,773,871.00 Consolidado Jan-31-2022 4762
415020Consolidado44592 5,955.00 415020 *** - - 5,954,782.00 5,954,782.00 Consolidado Jan-31-2022 4763
4185160101Consolidado4 5,755.00 4185160101 *** - - 5,755,101.00 5,755,101.00 Consolidado Jan-31-2022 4764
4185160201Consolidado4 200.00 4185160201 *** - - 199,681.00 199,681.00 Consolidado Jan-31-2022 4765
42Consolidado44592 39,482.00 42 ***
512545Consolidado44592 291.00 512545 *** - 290,750.62 - 290,750.62 Consolidado Jan-31-2022 4923
51254501Consolidado445 291.00 51254501 *** - 290,750.62 - 290,750.62 Consolidado Jan-31-2022 4924
52Consolidado44592 3,216.00 52 *** - 3,216,478.50 - 3,216,478.50 Consolidado Jan-31-2022 4925
5210Consolidado44592 3,196.00 5210 *** - 3,196,231.50 - 3,196,231.50 Consolidado Jan-31-2022 4926
521005Consolidado44592 606.00 521005 *** - 606,100.00 - 606,100.00 Consolidado Jan-31-2022 4927
51409501Consolidado445 606.00 51409501 *** - 606,100.00 - 606,100.00 Consolidado Jan-31-2022 4928
521020Consolidado44592 2,590.00 521020 *** - 2,590,131.50 - 2,590,131.50 Consolidado Jan-31-2022 4929
51401501Consolidado445 2,590.00 51401501 *** - 2,590,131.50 - 2,590,131.50 Consolidado Jan-31-2022 4930
5230Consolidado44592 20.00 5230 *** - 20,247.00 - 20,247.00 Consolidado Jan-31-2022 4931
523095Consolidado44592 20.00 523095 *** - 20,247.00 - 20,247.00 Consolidado Jan-31-2022 4932
53959501Consolidado445 20.00 53959501 *** - 20,247.00 - 20,247.00 Consolidado Jan-31-2022 4933
6Consolidado44592 63,855.00 6 *** - 64,578,012.00 723,036.00 63,854,976.00 Consolidado Jan-31-2022 4934
61Consolidado44592 63,855.00 61 *** - 64,578,012.00 723,036.00 63,854,976.00 Consolidado Jan-31-2022 4935
6150Consolidado44592 63,855.00 6150 *** - 64,578,012.00 723,036.00 63,854,976.00 Consolidado Jan-31-2022 4936
615035Consolidado44592 63,855.00 615035 *** - 64,578,012.00 723,036.00 63,854,976.00 Consolidado Jan-31-2022 4937
61755001Consolidado445 63,855.00 61755001 *** - 64,578,012.00 723,036.00 63,854,976.00 Consolidado Jan-31-2022 4938
8Consolidado44592 - 8 *** - 44,915,630.00 44,915,630.00 - Consolidado Jan-31-2022 4939
81Consolidado44592 195,799.00 81 *** 185,229,438.00 17,447,798.00 6,878,146.00 195,799,090.00 Consolidado Jan-31-2022 4940
8110Consolidado44592 97,305.00 8110 *** 97,305,339.00 - - 97,305,339.00 Consolidado Jan-31-2022 4941
811010Consolidado44592 97,305.00 811010 *** 97,305,339.00 - - 97,305,339.00 Consolidado Jan-31-2022 4942
81101001Consolidado445 97,305.00 81101001 *** 97,305,339.00 - - 97,305,339.00 Consolidado Jan-31-2022 4943
8115Consolidado44592 98,494.00 8115 *** 87,924,099.00 17,447,798.00 6,878,146.00 98,493,751.00 Consolidado Jan-31-2022 4944
811540Consolidado44592 2,673.00 811540 *** 1,828,380.00 2,291,906.00 1,447,705.00 2,672,581.00 Consolidado Jan-31-2022 4945
81202601Consolidado445 2,442.00 81202601 *** 1,642,153.00 2,068,999.00 1,269,353.00 2,441,799.00 Consolidado Jan-31-2022 4946
81202602Consolidado445 231.00 81202602 *** 186,227.00 222,907.00 178,352.00 230,782.00 Consolidado Jan-31-2022 4947
811545Consolidado44592 9,920.00 811545 *** 8,907,963.00 4,114,900.00 3,102,735.00 9,920,128.00 Consolidado Jan-31-2022 4948
81202801Consolidado445 8,581.00 81202801 *** 7,604,225.00 3,439,880.00 2,463,449.00 8,580,656.00 Consolidado Jan-31-2022 4949
81202802Consolidado445 1,339.00 81202802 *** 1,303,738.00 675,020.00 639,286.00 1,339,472.00 Consolidado Jan-31-2022 4950
811550Consolidado44592 76,646.00 811550 *** 68,958,573.00 9,824,014.00 2,136,147.00 76,646,440.00 Consolidado Jan-31-2022 4951
81203001Consolidado445 53,687.00 81203001 *** 49,369,715.00 5,711,409.00 1,394,295.00 53,686,829.00 Consolidado Jan-31-2022 4952
81203002Consolidado445 22,960.00 81203002 *** 19,588,858.00 4,112,605.00 741,852.00 22,959,611.00 Consolidado Jan-31-2022 4953
811565Consolidado44592 197.00 811565 *** 160,352.00 197,215.00 160,352.00 197,215.00 Consolidado Jan-31-2022 4954
81203201Consolidado445 181.00 81203201 *** 123,251.00 180,961.00 123,251.00 180,961.00 Consolidado Jan-31-2022 4955
81203202Consolidado445 16.00 81203202 *** 37,101.00 16,254.00 37,101.00 16,254.00 Consolidado Jan-31-2022 4956
811570Consolidado44592 323.00 811570 *** 16,351.00 322,885.00 16,351.00 322,885.00 Consolidado Jan-31-2022 4957
81203401Consolidado445 235.00 81203401 *** 8,526.00 235,434.00 8,526.00 235,434.00 Consolidado Jan-31-2022 4958
81203402Consolidado445 87.00 81203402 *** 7,825.00 87,451.00 7,825.00 87,451.00 Consolidado Jan-31-2022 4959
811575Consolidado44592 8,735.00 811575 *** 8,052,480.00 696,878.00 14,856.00 8,734,502.00 Consolidado Jan-31-2022 4960
81203601Consolidado445 4,841.00 81203601 *** 4,635,200.00 205,742.00 - 4,840,942.00 Consolidado Jan-31-2022 4961
81203602Consolidado445 3,894.00 81203602 *** 3,417,280.00 491,136.00 14,856.00 3,893,560.00 Consolidado Jan-31-2022 4962
83Consolidado44592 10,266,375.00 83 *** 10,286,964,857.86 - 20,589,686.00 10,266,375,171.86 Consolidado Jan-31-2022 4963
8310Consolidado44592 10,266,375.00 8310 *** 10,286,964,857.86 - 20,589,686.00 10,266,375,171.86 Consolidado Jan-31-2022 4964
831005Consolidado44592 1,096,999.00 831005 *** 1,096,998,731.00 - - 1,096,998,731.00 Consolidado Jan-31-2022 4965
83100501Consolidado445 1,096,999.00 83100501 *** 1,096,998,731.00 - - 1,096,998,731.00 Consolidado Jan-31-2022 4966
831015Consolidado44592 7,782,587.00 831015 *** 7,801,229,607.86 - 18,642,937.00 7,782,586,670.86 Consolidado Jan-31-2022 4967
83101501Consolidado445 2,123,303.00 83101501 *** 2,130,287,766.86 - 6,984,832.00 2,123,302,934.86 Consolidado Jan-31-2022 4968
83101502Consolidado445 5,659,284.00 83101502 *** 5,670,941,841.00 - 11,658,105.00 5,659,283,736.00 Consolidado Jan-31-2022 4969
831025Consolidado44592 1,218,134.00 831025 *** 1,220,081,194.00 - 1,946,749.00 1,218,134,445.00 Consolidado Jan-31-2022 4970
83102501Consolidado445 160,853.00 83102501 *** 161,826,875.00 - 973,693.00 160,853,182.00 Consolidado Jan-31-2022 4971
83102502Consolidado445 45,136.00 83102502 *** 45,848,600.00 - 712,556.00 45,136,044.00 Consolidado Jan-31-2022 4972
83102503Consolidado445 1,011,939.00 83102503 *** 1,012,199,189.00 - 260,500.00 1,011,938,689.00 Consolidado Jan-31-2022 4973
83102504Consolidado445 207.00 83102504 *** 206,530.00 - - 206,530.00 Consolidado Jan-31-2022 4974
831030Consolidado44592 149,373.00 831030 *** 149,372,805.00 - - 149,372,805.00 Consolidado Jan-31-2022 4975
83201501Consolidado445 48,249.00 83201501 *** 48,249,253.00 - - 48,249,253.00 Consolidado Jan-31-2022 4976
83202001Consolidado445 101,124.00 83202001 *** 101,123,552.00 - - 101,123,552.00 Consolidado Jan-31-2022 4977
831035Consolidado44592 19,283.00 831035 *** 19,282,520.00 - - 19,282,520.00 Consolidado Jan-31-2022 4978
83109501Consolidado445 19,283.00 83109501 *** 19,282,520.00 - - 19,282,520.00 Consolidado Jan-31-2022 4979
86Consolidado44592 (195,799.00) 86 *** (185,229,438.00) 6,878,146.00 17,447,798.00 (195,799,090.00) Consolidado Jan-31-2022 4980
8605Consolidado44592 (195,799.00) 8605 *** (185,229,438.00) 6,878,146.00 17,447,798.00 (195,799,090.00) Consolidado Jan-31-2022 4981
860501Consolidado44592 (195,799.00) 860501 *** (185,229,438.00) 6,878,146.00 17,447,798.00 (195,799,090.00) Consolidado Jan-31-2022 4982
86050101Consolidado445 (195,799.00) 86050101 *** (185,229,438.00) 6,878,146.00 17,447,798.00 (195,799,090.00) Consolidado Jan-31-2022 4983
88Consolidado44592 (10,266,375.00) 88 *** (10,286,964,857.86) 20,589,686.00 - (10,266,375,171.86) Consolidado Jan-31-2022 4984
8805Consolidado44592 (10,266,375.00) 8805 *** (10,286,964,857.86) 20,589,686.00 - (10,266,375,171.86) Consolidado Jan-31-2022 4985
880501Consolidado44592 (10,266,375.00) 880501 *** (10,286,964,857.86) 20,589,686.00 - (10,266,375,171.86) Consolidado Jan-31-2022 4986
88050101Consolidado445 (10,266,375.00) 88050101 *** (10,286,964,857.86) 20,589,686.00 - (10,266,375,171.86) Consolidado Jan-31-2022 4987
9Consolidado44592 - 9 *** - 63,936,354.00 63,936,354.00 - Consolidado Jan-31-2022 4988
91Consolidado44592 21,565,790.00 91 *** 21,501,853,899.00 - 63,936,354.00 21,565,790,253.00 Consolidado Jan-31-2022 4989
9110Consolidado44592 21,501,854.00 9110 *** 21,501,853,899.00 - - 21,501,853,899.00 Consolidado Jan-31-2022 4990
911010Consolidado44592 21,391,723.00 911010 *** 21,391,723,376.00 - - 21,391,723,376.00 Consolidado Jan-31-2022 4991
91101001Consolidado445 3,728,083.00 91101001 *** 3,728,083,446.00 - - 3,728,083,446.00 Consolidado Jan-31-2022 4992
91151001Consolidado445 17,663,640.00 91151001 *** 17,663,639,930.00 - - 17,663,639,930.00 Consolidado Jan-31-2022 4993
911015Consolidado44592 110,131.00 911015 *** 110,130,523.00 - - 110,130,523.00 Consolidado Jan-31-2022 4994
91101501Consolidado445 110,131.00 91101501 *** 110,130,523.00 - - 110,130,523.00 Consolidado Jan-31-2022 4995
9115Consolidado44592 63,936.00 9115 *** - - 63,936,354.00 63,936,354.00 Consolidado Jan-31-2022 4996
911505Consolidado44592 63,936.00 911505 *** - - 63,936,354.00 63,936,354.00 Consolidado Jan-31-2022 4997
91250501Consolidado445 63,936.00 91250501 *** - - 63,936,354.00 63,936,354.00 Consolidado Jan-31-2022 4998
96Consolidado44592 (21,565,790.00) 96 *** (21,501,853,899.00) 63,936,354.00 - (21,565,790,253.00) Consolidado Jan-31-2022 4999
9605Consolidado44592 (21,565,790.00) 9605 *** (21,501,853,899.00) 63,936,354.00 - (21,565,790,253.00) Consolidado Jan-31-2022 5000
96050101Consolidado445 (21,565,790.00) 96050101 *** (21,501,853,899.00) 63,936,354.00 - (21,565,790,253.00) Consolidado Jan-31-2022 5001
1Cali44620 1,202,062.00 1 *** 1,202,523,233.49 341,209,763.21 341,670,598.56 1,202,062,398.14 Cali Feb-28-2022 5493
11Cali44620 3,178.00 11 *** 4,678,791.00 69,633,995.00 71,134,676.00 3,178,110.00 Cali Feb-28-2022 5494
1105Cali44620 3,157.00 1105 *** 1,657,598.00 69,633,995.00 68,134,676.00 3,156,917.00 Cali Feb-28-2022 5495
110505Cali44620 2,957.00 110505 *** 1,457,598.00 69,633,995.00 68,134,676.00 2,956,917.00 Cali Feb-28-2022 5496
11050501Cali44620 2,957.00 11050501 *** 1,457,598.00 69,633,995.00 68,134,676.00 2,956,917.00 Cali Feb-28-2022 5497
110510Cali44620 200.00 110510 *** 200,000.00 - - 200,000.00 Cali Feb-28-2022 5498
11051001Cali44620 200.00 11051001 *** 200,000.00 - - 200,000.00 Cali Feb-28-2022 5499
1110Cali44620 21.00 1110 *** 3,021,193.00 - 3,000,000.00 21,193.00 Cali Feb-28-2022 5500
111005Cali44620 21.00 111005 *** 3,021,193.00 - 3,000,000.00 21,193.00 Cali Feb-28-2022 5501
1110051002Cali44620 21.00 1110051002 *** 3,021,193.00 - 3,000,000.00 21,193.00 Cali Feb-28-2022 5502
14Cali44620 2,181,020.00 14 *** 2,190,371,274.00 206,031,573.00 215,383,146.00 2,181,019,701.00 Cali Feb-28-2022 5503
1412Cali44620 8,459.00 1412 *** 9,805,185.00 - 1,345,734.00 8,459,451.00 Cali Feb-28-2022 5504
141205Cali44620 8,459.00 141205 *** 9,805,185.00 - 1,345,734.00 8,459,451.00 Cali Feb-28-2022 5505
14120501Cali44620 8,459.00 14120501 *** 9,805,185.00 - 1,345,734.00 8,459,451.00 Cali Feb-28-2022 5506
1441Cali44620 850,261.00 1441 *** 855,905,200.00 36,014,612.00 41,658,841.00 850,260,971.00 Cali Feb-28-2022 5507
144105Cali44620 818,584.00 144105 *** 815,666,276.00 28,442,173.00 25,524,061.00 818,584,388.00 Cali Feb-28-2022 5508
14410501Cali44620 818,584.00 14410501 *** 815,666,276.00 28,442,173.00 25,524,061.00 818,584,388.00 Cali Feb-28-2022 5509
144110Cali44620 - 144110 *** 8,562,341.00 - 8,562,341.00 - Cali Feb-28-2022 5510
14411001Cali44620 - 14411001 *** 8,562,341.00 - 8,562,341.00 - Cali Feb-28-2022 5511
144115Cali44620 - 144115 *** 7,572,439.00 - 7,572,439.00 - Cali Feb-28-2022 5512
14411501Cali44620 - 14411501 *** 7,572,439.00 - 7,572,439.00 - Cali Feb-28-2022 5513
144120Cali44620 20,580.00 144120 *** 13,007,956.00 7,572,439.00 - 20,580,395.00 Cali Feb-28-2022 5514
14412001Cali44620 20,580.00 14412001 *** 13,007,956.00 7,572,439.00 - 20,580,395.00 Cali Feb-28-2022 5515
144125Cali44620 11,096.00 144125 *** 11,096,188.00 - - 11,096,188.00 Cali Feb-28-2022 5516
14412501Cali44620 11,096.00 14412501 *** 11,096,188.00 - - 11,096,188.00 Cali Feb-28-2022 5517
1442Cali44620 1,395,037.00 1442 *** 1,395,061,065.00 124,128,505.00 124,153,006.00 1,395,036,564.00 Cali Feb-28-2022 5518
144205Cali44620 1,238,704.00 144205 *** 1,213,595,955.00 104,504,491.00 79,396,801.00 1,238,703,645.00 Cali Feb-28-2022 5519
14420501Cali44620 1,238,704.00 14420501 *** 1,213,595,955.00 104,504,491.00 79,396,801.00 1,238,703,645.00 Cali Feb-28-2022 5520
144210Cali44620 22,779.00 144210 *** 41,773,059.00 10,284,843.00 29,278,564.00 22,779,338.00 Cali Feb-28-2022 5521
14421001Cali44620 22,779.00 14421001 *** 41,773,059.00 10,284,843.00 29,278,564.00 22,779,338.00 Cali Feb-28-2022 5522
144215Cali44620 7,611.00 144215 *** 13,231,200.00 7,610,780.00 13,231,200.00 7,610,780.00 Cali Feb-28-2022 5523
14421501Cali44620 7,611.00 14421501 *** 13,231,200.00 7,610,780.00 13,231,200.00 7,610,780.00 Cali Feb-28-2022 5524
144220Cali44620 29,245.00 144220 *** 27,516,199.00 1,728,391.00 - 29,244,590.00 Cali Feb-28-2022 5525
14422001Cali44620 29,245.00 14422001 *** 27,516,199.00 1,728,391.00 - 29,244,590.00 Cali Feb-28-2022 5526
144225Cali44620 96,698.00 144225 *** 98,944,652.00 - 2,246,441.00 96,698,211.00 Cali Feb-28-2022 5527
14422501Cali44620 96,698.00 14422501 *** 98,944,652.00 - 2,246,441.00 96,698,211.00 Cali Feb-28-2022 5528
1443Cali44620 32,385.00 1443 *** 34,194,627.00 38,555,700.00 40,365,069.00 32,385,258.00 Cali Feb-28-2022 5529
144305Cali44620 25,757.00 144305 *** 25,631,289.00 37,414,965.00 37,289,666.00 25,756,588.00 Cali Feb-28-2022 5530
1655180101Cali44620 25,647.00 1655180101 *** 25,517,447.00 36,878,513.00 36,748,855.00 25,647,105.00 Cali Feb-28-2022 5531
1655180201Cali44620 109.00 1655180201 *** 113,842.00 536,452.00 540,811.00 109,483.00 Cali Feb-28-2022 5532
144310Cali44620 964.00 144310 *** 2,394,165.00 491,075.00 1,921,091.00 964,149.00 Cali Feb-28-2022 5533
1655220101Cali44620 933.00 1655220101 *** 2,320,522.00 460,047.00 1,847,768.00 932,801.00 Cali Feb-28-2022 5534
1655220201Cali44620 31.00 1655220201 *** 73,643.00 31,028.00 73,323.00 31,348.00 Cali Feb-28-2022 5535
144315Cali44620 194.00 144315 *** 1,103,479.00 194,324.00 1,103,479.00 194,324.00 Cali Feb-28-2022 5536
1655240101Cali44620 187.00 1655240101 *** 1,071,146.00 186,672.00 1,071,146.00 186,672.00 Cali Feb-28-2022 5537
1655240201Cali44620 8.00 1655240201 *** 32,333.00 7,652.00 32,333.00 7,652.00 Cali Feb-28-2022 5538
144320Cali44620 2,219.00 144320 *** 1,764,084.00 455,336.00 - 2,219,420.00 Cali Feb-28-2022 5539
1655260101Cali44620 2,186.00 1655260101 *** 1,749,907.00 435,878.00 - 2,185,785.00 Cali Feb-28-2022 5540
1655260201Cali44620 34.00 1655260201 *** 14,177.00 19,458.00 - 33,635.00 Cali Feb-28-2022 5541
144325Cali44620 3,251.00 144325 *** 3,301,610.00 - 50,833.00 3,250,777.00 Cali Feb-28-2022 5542
1655280101Cali44620 3,177.00 1655280101 *** 3,221,911.00 - 44,808.00 3,177,103.00 Cali Feb-28-2022 5543
1655280201Cali44620 74.00 1655280201 *** 79,699.00 - 6,025.00 73,674.00 Cali Feb-28-2022 5544
1444Cali44620 298.00 1444 *** 297,906.00 - - 297,906.00 Cali Feb-28-2022 5545
144405Cali44620 298.00 144405 *** 297,906.00 - - 297,906.00 Cali Feb-28-2022 5546
16370501Cali44620 298.00 16370501 *** 297,906.00 - - 297,906.00 Cali Feb-28-2022 5547
1445Cali44620 (104,702.00) 1445 *** (103,176,861.00) 3,614,848.00 5,140,116.00 (104,702,129.00) Cali Feb-28-2022 5548
144520Cali44620 (186.00) 144520 *** (408,486.00) 297,094.00 74,400.00 (185,792.00) Cali Feb-28-2022 5549
14911201Cali44620 (186.00) 14911201 *** (408,486.00) 297,094.00 74,400.00 (185,792.00) Cali Feb-28-2022 5550
144530Cali44620 (586.00) 144530 *** (1,818,651.00) 1,818,651.00 586,106.00 (586,106.00) Cali Feb-28-2022 5551
14911701Cali44620 (586.00) 14911701 *** (1,818,651.00) 1,818,651.00 586,106.00 (586,106.00) Cali Feb-28-2022 5552
144540Cali44620 (8,602.00) 144540 *** (7,008,545.00) - 1,593,762.00 (8,602,307.00) Cali Feb-28-2022 5553
14912201Cali44620 (8,602.00) 14912201 *** (7,008,545.00) - 1,593,762.00 (8,602,307.00) Cali Feb-28-2022 5554
144550Cali44620 (95,328.00) 144550 *** (93,941,179.00) 1,499,103.00 2,885,848.00 (95,327,924.00) Cali Feb-28-2022 5555
14912701Cali44620 (95,328.00) 14912701 *** (93,941,179.00) 1,499,103.00 2,885,848.00 (95,327,924.00) Cali Feb-28-2022 5556
1446Cali44620 (5,665.00) 1446 *** (6,169,173.00) 1,154,312.00 649,660.00 (5,664,521.00) Cali Feb-28-2022 5557
144615Cali44620 (194.00) 144615 *** (1,103,479.00) 1,103,479.00 194,324.00 (194,324.00) Cali Feb-28-2022 5558
16965401Cali44620 (194.00) 16965401 *** (1,103,479.00) 1,103,479.00 194,324.00 (194,324.00) Cali Feb-28-2022 5559
144620Cali44620 (2,219.00) 144620 *** (1,764,084.00) - 455,336.00 (2,219,420.00) Cali Feb-28-2022 5560
16965601Cali44620 (2,219.00) 16965601 *** (1,764,084.00) - 455,336.00 (2,219,420.00) Cali Feb-28-2022 5561
144625Cali44620 (3,251.00) 144625 *** (3,301,610.00) 50,833.00 - (3,250,777.00) Cali Feb-28-2022 5562
16965701Cali44620 (3,251.00) 16965701 *** (3,301,610.00) 50,833.00 - (3,250,777.00) Cali Feb-28-2022 5563
1447Cali44620 (288.00) 1447 *** (288,006.00) - - (288,006.00) Cali Feb-28-2022 5564
144705Cali44620 (288.00) 144705 *** (288,006.00) - - (288,006.00) Cali Feb-28-2022 5565
16966201Cali44620 (53.00) 16966201 *** (53,100.00) - - (53,100.00) Cali Feb-28-2022 5566
16966202Cali44620 (235.00) 16966202 *** (234,906.00) - - (234,906.00) Cali Feb-28-2022 5567
1454Cali44620 23,619.00 1454 *** 23,619,154.00 - - 23,619,154.00 Cali Feb-28-2022 5568
145425Cali44620 23,619.00 145425 *** 23,619,154.00 - - 23,619,154.00 Cali Feb-28-2022 5569
14572501Cali44620 23,619.00 14572501 *** 23,619,154.00 - - 23,619,154.00 Cali Feb-28-2022 5570
1456Cali44620 1,512.00 1456 *** 1,511,509.00 - - 1,511,509.00 Cali Feb-28-2022 5571
145625Cali44620 1,512.00 145625 *** 1,511,509.00 - - 1,511,509.00 Cali Feb-28-2022 5572
1655400101Cali44620 1,504.00 1655400101 *** 1,504,152.00 - - 1,504,152.00 Cali Feb-28-2022 5573
1655400201Cali44620 7.00 1655400201 *** 7,357.00 - - 7,357.00 Cali Feb-28-2022 5574
1459Cali44620 (1,512.00) 1459 *** (1,511,509.00) - - (1,511,509.00) Cali Feb-28-2022 5575
145925Cali44620 (1,512.00) 145925 *** (1,511,509.00) - - (1,511,509.00) Cali Feb-28-2022 5576
16922501Cali44620 (1,512.00) 16922501 *** (1,511,509.00) - - (1,511,509.00) Cali Feb-28-2022 5577
1468Cali44620 (22,894.00) 1468 *** (22,843,906.00) 70,144.00 120,413.00 (22,894,175.00) Cali Feb-28-2022 5578
146805Cali44620 (8,623.00) 146805 *** (8,559,052.00) 56,442.00 120,413.00 (8,623,023.00) Cali Feb-28-2022 5579
14980501Cali44620 (8,623.00) 14980501 *** (8,559,052.00) 56,442.00 120,413.00 (8,623,023.00) Cali Feb-28-2022 5580
146810Cali44620 (14,271.00) 146810 *** (14,284,854.00) 13,702.00 - (14,271,152.00) Cali Feb-28-2022 5581
14981001Cali44620 (14,271.00) 14981001 *** (14,284,854.00) 13,702.00 - (14,271,152.00) Cali Feb-28-2022 5582
1473Cali44620 4,509.00 1473 *** 3,966,083.00 2,493,452.00 1,950,307.00 4,509,228.00 Cali Feb-28-2022 5583
147320Cali44620 1,128.00 147320 *** 671,550.00 1,238,250.00 781,900.00 1,127,900.00 Cali Feb-28-2022 5584
16052001Cali44620 1,128.00 16052001 *** 671,550.00 1,238,250.00 781,900.00 1,127,900.00 Cali Feb-28-2022 5585
147395Cali44620 3,381.00 147395 *** 3,294,533.00 1,255,202.00 1,168,407.00 3,381,328.00 Cali Feb-28-2022 5586
16053502Cali44620 3,381.00 16053502 *** 3,294,533.00 1,255,202.00 1,168,407.00 3,381,328.00 Cali Feb-28-2022 5587
16Cali44620 36,513.00 16 *** 25,732,387.00 65,492,440.00 54,712,208.00 36,512,619.00 Cali Feb-28-2022 5588
1630Cali44620 1,093.00 1630 *** - 1,292,500.00 200,000.00 1,092,500.00 Cali Feb-28-2022 5589
163015Cali44620 1,093.00 163015 *** - 1,292,500.00 200,000.00 1,092,500.00 Cali Feb-28-2022 5590
16250501Cali44620 1,093.00 16250501 *** - 1,292,500.00 200,000.00 1,092,500.00 Cali Feb-28-2022 5591
1640Cali44620 4,517.00 1640 *** 5,018,334.00 - 500,930.00 4,517,404.00 Cali Feb-28-2022 5592
164030Cali44620 1,827.00 164030 *** 2,058,417.00 - 231,847.00 1,826,570.00 Cali Feb-28-2022 5593
18205001Cali44620 1,827.00 18205001 *** 2,058,417.00 - 231,847.00 1,826,570.00 Cali Feb-28-2022 5594
164095Cali44620 2,691.00 164095 *** 2,959,917.00 - 269,083.00 2,690,834.00 Cali Feb-28-2022 5595
18204501Cali44620 2,691.00 18204501 *** 2,959,917.00 - 269,083.00 2,690,834.00 Cali Feb-28-2022 5596
1650Cali44620 31,695.00 1650 *** 34,008,201.00 51,399,983.00 53,712,778.00 31,695,406.00 Cali Feb-28-2022 5597
165005Cali44620 31,695.00 165005 *** 34,008,201.00 51,399,983.00 53,712,778.00 31,695,406.00 Cali Feb-28-2022 5598
16500501Cali44620 31,695.00 16500501 *** 34,008,201.00 51,399,983.00 53,712,778.00 31,695,406.00 Cali Feb-28-2022 5599
1660Cali44620 (793.00) 1660 *** (13,294,148.00) 12,799,957.00 298,500.00 (792,691.00) Cali Feb-28-2022 5600
166035Cali44620 14,020.00 166035 *** 1,319,100.00 12,799,957.00 99,500.00 14,019,557.00 Cali Feb-28-2022 5601
16902001Cali44620 1,518.00 16902001 *** 1,319,100.00 298,500.00 99,500.00 1,518,100.00 Cali Feb-28-2022 5602
16909501Cali44620 12,501.00 16909501 *** - 12,501,457.00 - 12,501,457.00 Cali Feb-28-2022 5603
166099Cali44620 (14,812.00) 166099 *** (14,613,248.00) - 199,000.00 (14,812,248.00) Cali Feb-28-2022 5604
16989501Cali44620 (2,002.00) 16989501 *** (1,803,096.00) - 199,000.00 (2,002,096.00) Cali Feb-28-2022 5605
16989503Cali44620 58.00 16989503 *** 57,722.00 - - 57,722.00 Cali Feb-28-2022 5606
16989504Cali44620 1,785.00 16989504 *** 1,785,080.00 - - 1,785,080.00 Cali Feb-28-2022 5607
16989505Cali44620 16,820.00 16989505 *** 16,820,004.00 - - 16,820,004.00 Cali Feb-28-2022 5608
16989506Cali44620 (31,473.00) 16989506 *** (31,472,958.00) - - (31,472,958.00) Cali Feb-28-2022 5609
17Cali44620 7,911.00 17 *** 8,023,887.08 51,755.21 164,231.56 7,911,410.73 Cali Feb-28-2022 5610
1705Cali44620 7,911.00 1705 *** 8,023,887.08 51,755.21 164,231.56 7,911,410.73 Cali Feb-28-2022 5611
170505Cali44620 7,234.00 170505 *** 7,233,682.00 - - 7,233,682.00 Cali Feb-28-2022 5612
017201501Cali44620 (299.00) 017201501 *** (299,000.00) - - (299,000.00) Cali Feb-28-2022 5613
017201502Cali44620 (614.00) 017201502 *** (613,875.00) - - (613,875.00) Cali Feb-28-2022 5614
17201001Cali44620 6,485.00 17201001 *** 6,484,682.00 - - 6,484,682.00 Cali Feb-28-2022 5615
17201501Cali44620 299.00 17201501 *** 299,000.00 - - 299,000.00 Cali Feb-28-2022 5616
17201502Cali44620 1,363.00 17201502 *** 1,362,875.00 - - 1,362,875.00 Cali Feb-28-2022 5617
170520Cali44620 6,148.00 170520 *** 6,148,304.00 - - 6,148,304.00 Cali Feb-28-2022 5618
017250501Cali44620 (2,667.00) 017250501 *** (2,666,805.00) - - (2,666,805.00) Cali Feb-28-2022 5619
017251001Cali44620 (339.00) 017251001 *** (338,640.00) - - (338,640.00) Cali Feb-28-2022 5620
17250501Cali44620 8,435.00 17250501 *** 8,435,109.00 - - 8,435,109.00 Cali Feb-28-2022 5621
17251001Cali44620 719.00 17251001 *** 718,640.00 - - 718,640.00 Cali Feb-28-2022 5622
170595Cali44620 (5,471.00) 170595 *** (5,358,098.92) 51,755.21 164,231.56 (5,470,575.27) Cali Feb-28-2022 5623
017951002Cali44620 453.00 017951002 *** 444,725.58 8,158.99 - 452,884.57 Cali Feb-28-2022 5624
017952001Cali44620 2,122.00 017952001 *** 2,106,691.17 14,977.40 - 2,121,668.57 Cali Feb-28-2022 5625
017952002Cali44620 330.00 017952002 *** 323,696.98 6,333.84 - 330,030.82 Cali Feb-28-2022 5626
17951001Cali44620 (156.00) 17951001 *** (101,902.97)
510524Cali44620 1,003.00 510524 *** 497,280.00 505,540.00 - 1,002,820.00 Cali Feb-28-2022 5775
51057001Cali44620 1,003.00 51057001 *** 497,280.00 505,540.00 - 1,002,820.00 Cali Feb-28-2022 5776
510525Cali44620 44.00 510525 *** 19,300.00 24,500.00 - 43,800.00 Cali Feb-28-2022 5777
51057101Cali44620 44.00 51057101 *** 19,300.00 24,500.00 - 43,800.00 Cali Feb-28-2022 5778
510527Cali44620 251.00 510527 *** 125,400.00 125,500.00 - 250,900.00 Cali Feb-28-2022 5779
51057501Cali44620 251.00 51057501 *** 125,400.00 125,500.00 - 250,900.00 Cali Feb-28-2022 5780
510528Cali44620 167.00 510528 *** 83,500.00 83,700.00 - 167,200.00 Cali Feb-28-2022 5781
51057801Cali44620 167.00 51057801 *** 83,500.00 83,700.00 - 167,200.00 Cali Feb-28-2022 5782
5110Cali44620 6,528.00 5110 *** 3,559,199.00 2,968,436.00 - 6,527,635.00 Cali Feb-28-2022 5783
511002Cali44620 538.00 511002 *** 269,083.00 269,083.00 - 538,166.00 Cali Feb-28-2022 5784
51201008Cali44620 538.00 51201008 *** 269,083.00 269,083.00 - 538,166.00 Cali Feb-28-2022 5785
511003Cali44620 294.00 511003 *** - 294,000.00 - 294,000.00 Cali Feb-28-2022 5786
51100402Cali44620 260.00 51100402 *** - 260,000.00 - 260,000.00 Cali Feb-28-2022 5787
51100403Cali44620 34.00 51100403 *** - 34,000.00 - 34,000.00 Cali Feb-28-2022 5788
511005Cali44620 289.00 511005 *** 144,275.00 144,275.00 - 288,550.00 Cali Feb-28-2022 5789
51100804Cali44620 289.00 51100804 *** 144,275.00 144,275.00 - 288,550.00 Cali Feb-28-2022 5790
511006Cali44620 613.00 511006 *** 310,247.00 302,546.00 - 612,793.00 Cali Feb-28-2022 5791
51101002Cali44620 312.00 51101002 *** 156,026.00 156,023.00 - 312,049.00 Cali Feb-28-2022 5792
51101004Cali44620 301.00 51101004 *** 154,221.00 146,523.00 - 300,744.00 Cali Feb-28-2022 5793
511010Cali44620 23.00 511010 *** 22,500.00 - - 22,500.00 Cali Feb-28-2022 5794
51101801Cali44620 23.00 51101801 *** 22,500.00 - - 22,500.00 Cali Feb-28-2022 5795
511011Cali44620 210.00 511011 *** 107,586.00 102,310.00 - 209,896.00 Cali Feb-28-2022 5796
51102001Cali44620 210.00 51102001 *** 107,586.00 102,310.00 - 209,896.00 Cali Feb-28-2022 5797
511012Cali44620 1,414.00 511012 *** 542,670.00 871,047.00 - 1,413,717.00 Cali Feb-28-2022 5798
51102202Cali44620 550.00 51102202 *** 254,026.00 296,037.00 - 550,063.00 Cali Feb-28-2022 5799
51102203Cali44620 429.00 51102203 *** 74,831.00 354,299.00 - 429,130.00 Cali Feb-28-2022 5800
51102204Cali44620 435.00 51102204 *** 213,813.00 220,711.00 - 434,524.00 Cali Feb-28-2022 5801
511013Cali44620 266.00 511013 *** 189,939.00 75,608.00 - 265,547.00 Cali Feb-28-2022 5802
51102401Cali44620 266.00 51102401 *** 189,939.00 75,608.00 - 265,547.00 Cali Feb-28-2022 5803
511014Cali44620 70.00 511014 *** 25,000.00 45,000.00 - 70,000.00 Cali Feb-28-2022 5804
51102601Cali44620 70.00 51102601 *** 25,000.00 45,000.00 - 70,000.00 Cali Feb-28-2022 5805
511015Cali44620 202.00 511015 *** 30,630.00 171,606.00 - 202,236.00 Cali Feb-28-2022 5806
51102801Cali44620 202.00 51102801 *** 30,630.00 171,606.00 - 202,236.00 Cali Feb-28-2022 5807
511018Cali44620 1,520.00 511018 *** 1,320,000.00 200,000.00 - 1,520,000.00 Cali Feb-28-2022 5808
51103401Cali44620 1,520.00 51103401 *** 1,320,000.00 200,000.00 - 1,520,000.00 Cali Feb-28-2022 5809
511019Cali44620 370.00 511019 *** 187,129.00 182,657.00 - 369,786.00 Cali Feb-28-2022 5810
51201010Cali44620 370.00 51201010 *** 187,129.00 182,657.00 - 369,786.00 Cali Feb-28-2022 5811
511020Cali44620 86.00 511020 *** 86,000.00 - - 86,000.00 Cali Feb-28-2022 5812
51103801Cali44620 86.00 51103801 *** 86,000.00 - - 86,000.00 Cali Feb-28-2022 5813
511022Cali44620 3.00 511022 *** 2,700.00 - - 2,700.00 Cali Feb-28-2022 5814
51104201Cali44620 3.00 51104201 *** 2,700.00 - - 2,700.00 Cali Feb-28-2022 5815
511029Cali44620 632.00 511029 *** 321,440.00 310,304.00 - 631,744.00 Cali Feb-28-2022 5816
51105601Cali44620 587.00 51105601 *** 293,599.00 293,599.00 - 587,198.00 Cali Feb-28-2022 5817
51105602Cali44620 45.00 51105602 *** 27,841.00 16,705.00 - 44,546.00 Cali Feb-28-2022 5818
5115Cali44620 21,222.00 5115 *** 18,307,618.00 5,343,331.00 2,428,776.00 21,222,173.00 Cali Feb-28-2022 5819
511517Cali44620 20,375.00 511517 *** 17,256,256.00 4,268,918.00 1,149,813.00 20,375,361.00 Cali Feb-28-2022 5820
51151501Cali44620 20,375.00 51151501 *** 17,256,256.00 4,268,918.00 1,149,813.00 20,375,361.00 Cali Feb-28-2022 5821
511529Cali44620 (202.00) 511529 *** (252,117.00) 681,089.00 630,820.00 (201,848.00) Cali Feb-28-2022 5822
51152401Cali44620 (202.00) 51152401 *** (252,117.00) 681,089.00 630,820.00 (201,848.00) Cali Feb-28-2022 5823
511545Cali44620 1,049.00 511545 *** 1,303,479.00 393,324.00 648,143.00 1,048,660.00 Cali Feb-28-2022 5824
51153001Cali44620 650.00 51153001 *** 1,103,479.00 194,324.00 648,143.00 649,660.00 Cali Feb-28-2022 5825
51153002Cali44620 399.00 51153002 *** 200,000.00 199,000.00 - 399,000.00 Cali Feb-28-2022 5826
5120Cali44620 264.00 5120 *** 132,063.00 132,062.00 - 264,125.00 Cali Feb-28-2022 5827
512020Cali44620 234.00 512020 *** 117,184.00 117,184.00 - 234,368.00 Cali Feb-28-2022 5828
51201002Cali44620 234.00 51201002 *** 117,184.00 117,184.00 - 234,368.00 Cali Feb-28-2022 5829
512025Cali44620 30.00 512025 *** 14,879.00 14,878.00 - 29,757.00 Cali Feb-28-2022 5830
51201003Cali44620 30.00 51201003 *** 14,879.00 14,878.00 - 29,757.00 Cali Feb-28-2022 5831
5125Cali44620 225.00 5125 *** 112,476.35 164,231.56 51,755.21 224,952.70 Cali Feb-28-2022 5832
512510Cali44620 108.00 512510 *** 54,043.34 62,202.33 8,158.99 108,086.68 Cali Feb-28-2022 5833
051252002Cali44620 (16.00) 051252002 *** (8,158.99) - 8,158.99 (16,317.98) Cali Feb-28-2022 5834
51252001Cali44620 108.00 51252001 *** 54,043.34 54,043.34 - 108,086.68 Cali Feb-28-2022 5835
51252002Cali44620 16.00 51252002 *** 8,158.99 8,158.99 - 16,317.98 Cali Feb-28-2022 5836
512515Cali44620 117.00 512515 *** 58,433.01 102,029.23 43,596.22 116,866.02 Cali Feb-28-2022 5837
051252501Cali44620 (30.00) 051252501 *** (14,977.40) - 14,977.40 (29,954.80) Cali Feb-28-2022 5838
051252502Cali44620 (13.00) 051252502 *** (6,333.84) - 6,333.84 (12,667.68) Cali Feb-28-2022 5839
51252501Cali44620 147.00 51252501 *** 73,410.41 95,695.39 22,284.98 146,820.82 Cali Feb-28-2022 5840
51252502Cali44620 13.00 51252502 *** 6,333.84 6,333.84 - 12,667.68 Cali Feb-28-2022 5841
52Cali44620 904.00 52 *** 1,375.00 902,962.00 - 904,337.00 Cali Feb-28-2022 5842
5230Cali44620 904.00 5230 *** 1,375.00 902,962.00 - 904,337.00 Cali Feb-28-2022 5843
523095Cali44620 904.00 523095 *** 1,375.00 902,962.00 - 904,337.00 Cali Feb-28-2022 5844
53959501Cali44620 904.00 53959501 *** 1,375.00 902,962.00 - 904,337.00 Cali Feb-28-2022 5845
8Cali44620 28,678.00 8 *** 28,678,415.00 15,332,564.00 15,332,564.00 28,678,415.00 Cali Feb-28-2022 5846
81Cali44620 32,982.00 81 *** 30,083,072.00 3,432,546.00 533,276.00 32,982,342.00 Cali Feb-28-2022 5847
8115Cali44620 32,982.00 8115 *** 30,083,072.00 3,432,546.00 533,276.00 32,982,342.00 Cali Feb-28-2022 5848
811540Cali44620 - 811540 *** 406,623.00 - 406,623.00 - Cali Feb-28-2022 5849
81202601Cali44620 - 81202601 *** 371,223.00 - 371,223.00 - Cali Feb-28-2022 5850
81202602Cali44620 - 81202602 *** 35,400.00 - 35,400.00 - Cali Feb-28-2022 5851
811545Cali44620 2,872.00 811545 *** 1,843,049.00 1,028,764.00 - 2,871,813.00 Cali Feb-28-2022 5852
81202801Cali44620 2,639.00 81202801 *** 1,752,160.00 887,277.00 - 2,639,437.00 Cali Feb-28-2022 5853
81202802Cali44620 232.00 81202802 *** 90,889.00 141,487.00 - 232,376.00 Cali Feb-28-2022 5854
811550Cali44620 23,031.00 811550 *** 21,243,550.00 1,914,143.00 126,653.00 23,031,040.00 Cali Feb-28-2022 5855
81203001Cali44620 16,832.00 81203001 *** 15,759,273.00 1,120,806.00 48,088.00 16,831,991.00 Cali Feb-28-2022 5856
81203002Cali44620 6,199.00 81203002 *** 5,484,277.00 793,337.00 78,565.00 6,199,049.00 Cali Feb-28-2022 5857
811575Cali44620 7,079.00 811575 *** 6,589,850.00 489,639.00 - 7,079,489.00 Cali Feb-28-2022 5858
81203601Cali44620 4,183.00 81203601 *** 4,034,397.00 148,255.00 - 4,182,652.00 Cali Feb-28-2022 5859
81203602Cali44620 2,897.00 81203602 *** 2,555,453.00 341,384.00 - 2,896,837.00 Cali Feb-28-2022 5860
83Cali44620 3,100,019.00 83 *** 3,111,385,586.00 - 11,366,742.00 3,100,018,844.00 Cali Feb-28-2022 5861
8310Cali44620 3,100,019.00 8310 *** 3,111,385,586.00 - 11,366,742.00 3,100,018,844.00 Cali Feb-28-2022 5862
831015Cali44620 3,026,078.00 831015 *** 3,037,444,434.00 - 11,366,742.00 3,026,077,692.00 Cali Feb-28-2022 5863
83101501Cali44620 415,911.00 83101501 *** 419,240,926.00 - 3,329,937.00 415,910,989.00 Cali Feb-28-2022 5864
83101502Cali44620 2,610,167.00 83101502 *** 2,618,203,508.00 - 8,036,805.00 2,610,166,703.00 Cali Feb-28-2022 5865
831025Cali44620 68,726.00 831025 *** 68,725,519.00 - - 68,725,519.00 Cali Feb-28-2022 5866
83102501Cali44620 13,533.00 83102501 *** 13,533,475.00 - - 13,533,475.00 Cali Feb-28-2022 5867
83102502Cali44620 4,581.00 83102502 *** 4,580,923.00 - - 4,580,923.00 Cali Feb-28-2022 5868
83102503Cali44620 50,580.00 83102503 *** 50,580,431.00 - - 50,580,431.00 Cali Feb-28-2022 5869
83102504Cali44620 31.00 83102504 *** 30,690.00 - - 30,690.00 Cali Feb-28-2022 5870
831030Cali44620 5,216.00 831030 *** 5,215,633.00 - - 5,215,633.00 Cali Feb-28-2022 5871
83201501Cali44620 683.00 83201501 *** 682,875.00 - - 682,875.00 Cali Feb-28-2022 5872
83202001Cali44620 4,533.00 83202001 *** 4,532,758.00 - - 4,532,758.00 Cali Feb-28-2022 5873
86Cali44620 (32,982.00) 86 *** (30,083,072.00) 533,276.00 3,432,546.00 (32,982,342.00) Cali Feb-28-2022 5874
8605Cali44620 (32,982.00) 8605 *** (30,083,072.00) 533,276.00 3,432,546.00 (32,982,342.00) Cali Feb-28-2022 5875
860501Cali44620 (32,982.00) 860501 *** (30,083,072.00) 533,276.00 3,432,546.00 (32,982,342.00) Cali Feb-28-2022 5876
86050101Cali44620 (32,982.00) 86050101 *** (30,083,072.00) 533,276.00 3,432,546.00 (32,982,342.00) Cali Feb-28-2022 5877
88Cali44620 (3,071,340.00) 88 *** (3,082,707,171.00) 11,366,742.00 - (3,071,340,429.00) Cali Feb-28-2022 5878
8805Cali44620 (3,071,340.00) 8805 *** (3,082,707,171.00) 11,366,742.00 - (3,071,340,429.00) Cali Feb-28-2022 5879
880501Cali44620 (3,071,340.00) 880501 *** (3,082,707,171.00) 11,366,742.00 - (3,071,340,429.00) Cali Feb-28-2022 5880
88050101Cali44620 (3,071,340.00) 88050101 *** (3,082,707,171.00) 11,366,742.00 - (3,071,340,429.00) Cali Feb-28-2022 5881
9Cali44620 (157,654.00) 9 *** (157,654,275.00) 24,060,000.00 24,060,000.00 (157,654,275.00) Cali Feb-28-2022 5882
91Cali44620 1,792,643.00 91 *** 1,780,582,894.00 6,000,000.00 18,060,000.00 1,792,642,894.00 Cali Feb-28-2022 5883
9110Cali44620 1,774,583.00 9110 *** 1,774,582,894.00 - - 1,774,582,894.00 Cali Feb-28-2022 5884
911010Cali44620 1,671,334.00 911010 *** 1,671,334,169.00 - - 1,671,334,169.00 Cali Feb-28-2022 5885
91101001Cali44620 294,838.00 91101001 *** 294,837,830.00 - - 294,837,830.00 Cali Feb-28-2022 5886
91151001Cali44620 1,376,496.00 91151001 *** 1,376,496,339.00 - - 1,376,496,339.00 Cali Feb-28-2022 5887
911015Cali44620 103,249.00 911015 *** 103,248,725.00 - - 103,248,725.00 Cali Feb-28-2022 5888
91101501Cali44620 103,249.00 91101501 *** 103,248,725.00 - - 103,248,725.00 Cali Feb-28-2022 5889
9115Cali44620 18,060.00 9115 *** 6,000,000.00 6,000,000.00 18,060,000.00 18,060,000.00 Cali Feb-28-2022 5890
911505Cali44620 18,060.00 911505 *** 6,000,000.00 6,000,000.00 18,060,000.00 18,060,000.00 Cali Feb-28-2022 5891
91250501Cali44620 18,060.00 91250501 *** 6,000,000.00 6,000,000.00 18,060,000.00 18,060,000.00 Cali Feb-28-2022 5892
96Cali44620 (1,950,297.00) 96 *** (1,938,237,169.00) 18,060,000.00 6,000,000.00 (1,950,297,169.00) Cali Feb-28-2022 5893
9605Cali44620 (1,950,297.00) 9605 *** (1,938,237,169.00) 18,060,000.00 6,000,000.00 (1,950,297,169.00) Cali Feb-28-2022 5894
96050101Cali44620 (1,950,297.00) 96050101 *** (1,938,237,169.00) 18,060,000.00 6,000,000.00 (1,950,297,169.00) Cali Feb-28-2022 5895
1Medellin44620 1,012,793.00 1 *** 1,031,890,081.87 234,699,379.00 253,796,330.82 1,012,793,130.05 Medellin Feb-28-2022 5896
11Medellin44620 2,602.00 11 *** 1,882,734.00 76,354,115.00 75,634,451.00 2,602,398.00 Medellin Feb-28-2022 5897
1105Medellin44620 2,602.00 1105 *** 1,882,734.00 76,354,115.00 75,634,451.00 2,602,398.00 Medellin Feb-28-2022 5898
110505Medellin44620 2,502.00 110505 *** 1,782,734.00 76,354,115.00 75,634,451.00 2,502,398.00 Medellin Feb-28-2022 5899
11050501Medellin44620 2,502.00 11050501 *** 1,782,734.00 76,354,115.00 75,634,451.00 2,502,398.00 Medellin Feb-28-2022 5900
110510Medellin44620 100.00 110510 *** 100,000.00 - - 100,000.00 Medellin Feb-28-2022 5901
11051001Medellin44620 100.00 11051001 *** 100,000.00 - - 100,000.00 Medellin Feb-28-2022 5902
14Medellin44620 1,357,730.00 14 *** 1,376,808,802.00 158,108,071.00 177,187,351.00 1,357,729,522.00 Medellin Feb-28-2022 5903
1412Medellin44620 1,922.00 1412 *** 1,921,912.00 - - 1,921,912.00 Medellin Feb-28-2022 5904
141225Medellin44620 1,922.00 141225 *** 1,921,912.00 - - 1,921,912.00 Medellin Feb-28-2022 5905
14122501Medellin44620 1,922.00 14122501 *** 1,921,912.00 - - 1,921,912.00 Medellin Feb-28-2022 5906
1441Medellin44620 112,555.00 1441 *** 116,734,922.00 - 4,180,220.00 112,554,702.00 Medellin Feb-28-2022 5907
144105Medellin44620 112,555.00 144105 *** 116,734,922.00 - 4,180,220.00 112,554,702.00 Medellin Feb-28-2022 5908
14410501Medellin44620 112,555.00 14410501 *** 116,734,922.00 - 4,180,220.00 112,554,702.00 Medellin Feb-28-2022 5909
1442Medellin44620 1,257,120.00 1442 *** 1,268,223,291.00 127,107,692.00 138,211,345.00 1,257,119,638.00 Medellin Feb-28-2022 5910
144205Medellin44620 1,177,622.00 144205 *** 1,178,576,018.00 91,933,686.00 92,887,401.00 1,177,622,303.00 Medellin Feb-28-2022 5911
14420501Medellin44620 1,177,622.00 14420501 *** 1,178,576,018.00 91,933,686.00 92,887,401.00 1,177,622,303.00 Medellin Feb-28-2022 5912
144210Medellin44620 24,764.00 144210 *** 37,427,580.00 22,083,748.00 34,747,303.00 24,764,025.00 Medellin Feb-28-2022 5913
14421001Medellin44620 24,764.00 14421001 *** 37,427,580.00 22,083,748.00 34,747,303.00 24,764,025.00 Medellin Feb-28-2022 5914
144215Medellin44620 6,579.00 144215 *** 9,847,935.00 6,578,964.00 9,847,935.00 6,578,964.00 Medellin Feb-28-2022 5915
14421501Medellin44620 6,579.00 14421501 *** 9,847,935.00 6,578,964.00 9,847,935.00 6,578,964.00 Medellin Feb-28-2022 5916
144220Medellin44620 17,354.00 144220 *** 11,056,953.00 6,511,294.00 213,832.00 17,354,415.00 Medellin Feb-28-2022 5917
14422001Medellin44620 17,354.00 14422001 *** 11,056,953.00 6,511,294.00 213,832.00 17,354,415.00 Medellin Feb-28-2022 5918
144225Medellin44620 30,800.00 144225 *** 31,314,805.00 - 514,874.00 30,799,931.00 Medellin Feb-28-2022 5919
14422501Medellin44620 30,800.00 14422501 *** 31,314,805.00 - 514,874.00 30,799,931.00 Medellin Feb-28-2022 5920
1443Medellin44620 21,354.00 1443 *** 22,149,353.00 27,965,982.00 28,761,394.00 21,353,941.00 Medellin Feb-28-2022 5921
144305Medellin44620 18,449.00 144305 *** 18,663,287.00 26,393,916.00 26,607,762.00 18,449,441.00 Medellin Feb-28-2022 5922
1655180101Medellin44620 18,424.00 1655180101 *** 18,596,027.00 25,897,622.00 26,069,867.00 18,423,782.00 Medellin Feb-28-2022 5923
1655180201Medellin44620 26.00 1655180201 *** 67,260.00 496,294.00 537,895.00 25,659.00 Medellin Feb-28-2022 5924
144310Medellin44620 1,029.00 144310 *** 1,770,610.00 959,220.00 1,700,639.00 1,029,191.00 Medellin Feb-28-2022 5925
1655220101Medellin44620 996.00 1655220101 *** 1,678,079.00 927,836.00 1,610,407.00 995,508.00 Medellin Feb-28-2022 5926
1655220201Medellin44620 34.00 1655220201 *** 92,531.00 31,384.00 90,232.00 33,683.00 Medellin Feb-28-2022 5927
144315Medellin44620 247.00 144315 *** 451,056.00 246,735.00 451,056.00 246,735.00 Medellin Feb-28-2022 5928
1655240101Medellin44620 233.00 1655240101 *** 439,466.00 233,202.00 439,466.00 233,202.00 Medellin Feb-28-2022 5929
1655240201Medellin44620 14.00 1655240201 *** 11,590.00 13,533.00 11,590.00 13,533.00 Medellin Feb-28-2022 5930
144320Medellin44620 713.00 144320 *** 348,686.00 366,111.00 1,937.00 712,860.00 Medellin Feb-28-2022 5931
1655260101Medellin44620 694.00 1655260101 *** 330,608.00 362,922.00 - 693,530.00 Medellin Feb-28-2022 5932
1655260201Medellin44620 19.00 1655260201 *** 18,078.00 3,189.00 1,937.00 19,330.00 Medellin Feb-28-2022 5933
144325Medellin44620 916.00 144325 *** 915,714.00 - - 915,714.00 Medellin Feb-28-2022 5934
1655280101Medellin44620 881.00 1655280101 *** 880,728.00 - - 880,728.00 Medellin Feb-28-2022 5935
1655280201Medellin44620 35.00 1655280201 *** 34,986.00 - - 34,986.00 Medellin Feb-28-2022 5936
1444Medellin44620 35.00 1444 *** 34,700.00 - - 34,700.00 Medellin Feb-28-2022 5937
144405Medellin44620 35.00 144405 *** 34,700.00 - - 34,700.00 Medellin Feb-28-2022 5938
16370501Medellin44620 35.00 16370501 *** 34,700.00 - - 34,700.00 Medellin Feb-28-2022 5939
1445Medellin44620 (22,205.00) 1445 *** (18,968,260.00) 1,222,001.00 4,458,268.00 (22,204,527.00) Medellin Feb-28-2022 5940
144520Medellin44620 (195.00) 144520 *** (271,088.00) 250,961.00 175,287.00 (195,414.00) Medellin Feb-28-2022 5941
14911201Medellin44620 (195.00) 14911201 *** (271,088.00) 250,961.00 175,287.00 (195,414.00) Medellin Feb-28-2022 5942
144530Medellin44620 (495.00) 144530 *** (670,835.00) 670,835.00 495,468.00 (495,468.00) Medellin Feb-28-2022 5943
14911701Medellin44620 (495.00) 14911701 *** (670,835.00) 670,835.00 495,468.00 (495,468.00) Medellin Feb-28-2022 5944
144540Medellin44620 (2,404.00) 144540 *** (1,454,525.00) 42,767.00 992,313.00 (2,404,071.00) Medellin Feb-28-2022 5945
14912201Medellin44620 (2,404.00) 14912201 *** (1,454,525.00) 42,767.00 992,313.00 (2,404,071.00) Medellin Feb-28-2022 5946
144550Medellin44620 (19,110.00) 144550 *** (16,571,812.00) 257,438.00 2,795,200.00 (19,109,574.00) Medellin Feb-28-2022 5947
14912701Medellin44620 (19,110.00) 14912701 *** (16,571,812.00) 257,438.00 2,795,200.00 (19,109,574.00) Medellin Feb-28-2022 5948
1446Medellin44620 (1,875.00) 1446 *** (1,715,456.00) 452,993.00 612,846.00 (1,875,309.00) Medellin Feb-28-2022 5949
144615Medellin44620 (247.00) 144615 *** (451,056.00) 451,056.00 246,735.00 (246,735.00) Medellin Feb-28-2022 5950
16965401Medellin44620 (247.00) 16965401 *** (451,056.00) 451,056.00 246,735.00 (246,735.00) Medellin Feb-28-2022 5951
144620Medellin44620 (713.00) 144620 *** (348,686.00) 1,937.00 366,111.00 (712,860.00) Medellin Feb-28-2022 5952
16965601Medellin44620 (713.00) 16965601 *** (348,686.00) 1,937.00 366,111.00 (712,860.00) Medellin Feb-28-2022 5953
144625Medellin44620 (916.00) 144625 *** (915,714.00) - - (915,714.00) Medellin Feb-28-2022 5954
16965701Medellin44620 (916.00) 16965701 *** (915,714.00) - - (915,714.00) Medellin Feb-28-2022 5955
1447Medellin44620 (35.00) 1447 *** (34,700.00) - - (34,700.00) Medellin Feb-28-2022 5956
144705Medellin44620 (35.00) 144705 *** (34,700.00) - - (34,700.00) Medellin Feb-28-2022 5957
16966201Medellin44620 (35.00) 16966201 *** (34,700.00) - - (34,700.00) Medellin Feb-28-2022 5958
1468Medellin44620 (13,716.00) 1468 *** (13,868,801.00) 152,839.00 - (13,715,962.00) Medellin Feb-28-2022 5959
146805Medellin44620 (1,126.00) 146805 *** (1,167,349.00) 41,802.00 - (1,125,547.00) Medellin Feb-28-2022 5960
14980501Medellin44620 (1,126.00) 14980501 *** (1,167,349.00) 41,802.00 - (1,125,547.00) Medellin Feb-28-2022 5961
146810Medellin44620 (12,590.00) 146810 *** (12,701,452.00) 111,037.00 - (12,590,415.00) Medellin Feb-28-2022 5962
14981001Medellin44620 (12,590.00) 14981001 *** (12,701,452.00) 111,037.00 - (12,590,415.00) Medellin Feb-28-2022 5963
1473Medellin44620 2,575.00 1473 *** 2,331,841.00 1,206,564.00 963,278.00 2,575,127.00 Medellin Feb-28-2022 5964
147320Medellin44620 407.00 147320 *** 166,700.00 675,500.00 434,970.00 407,230.00 Medellin Feb-28-2022 5965
16052001Medellin44620 407.00 16052001 *** 166,700.00 675,500.00 434,970.00 407,230.00 Medellin Feb-28-2022 5966
147395Medellin44620 2,168.00 147395 *** 2,165,141.00 531,064.00 528,308.00 2,167,897.00 Medellin Feb-28-2022 5967
16053502Medellin44620 2,168.00 16053502 *** 2,165,141.00 531,064.00 528,308.00 2,167,897.00 Medellin Feb-28-2022 5968
16Medellin44620 3,859.00 16 *** 4,191,970.00 200,000.00 532,597.00 3,859,373.00 Medellin Feb-28-2022 5969
1630Medellin44620 - 1630 *** - 200,000.00 200,000.00 - Medellin Feb-28-2022 5970
163015Medellin44620 - 163015 *** - 200,000.00 200,000.00 - Medellin Feb-28-2022 5971
16250501Medellin44620 - 16250501 *** - 200,000.00 200,000.00 - Medellin Feb-28-2022 5972
1640Medellin44620 3,197.00 1640 *** 3,529,305.00 - 332,597.00 3,196,708.00 Medellin Feb-28-2022 5973
164020Medellin44620 177.00 164020 *** 177,000.00 - - 177,000.00 Medellin Feb-28-2022 5974
16751001Medellin44620 177.00 16751001 *** 177,000.00 - - 177,000.00 Medellin Feb-28-2022 5975
164030Medellin44620 1,137.00 164030 *** 1,281,555.00 - 144,347.00 1,137,208.00 Medellin Feb-28-2022 5976
18205001Medellin44620 1,137.00 18205001 *** 1,281,555.00 - 144,347.00 1,137,208.00 Medellin Feb-28-2022 5977
164095Medellin44620 1,883.00 164095 *** 2,070,750.00 - 188,250.00 1,882,500.00 Medellin Feb-28-2022 5978
18204501Medellin44620 1,883.00 18204501 *** 2,070,750.00 - 188,250.00 1,882,500.00 Medellin Feb-28-2022 5979
1660Medellin44620 663.00 1660 *** 662,665.00 - - 662,665.00 Medellin Feb-28-2022 5980
166035Medellin44620 640.00 166035 *** 640,000.00 - - 640,000.00 Medellin Feb-28-2022 5981
16902001Medellin44620 140.00 16902001 *** 140,000.00 - - 140,000.00 Medellin Feb-28-2022 5982
16909501Medellin44620 500.00 16909501 *** 500,000.00 - - 500,000.00 Medellin Feb-28-2022 5983
166099Medellin44620 23.00 166099 *** 22,665.00 - - 22,665.00 Medellin Feb-28-2022 5984
16989501Medellin44620 23.00 16989501 *** 22,665.00 - - 22,665.00 Medellin Feb-28-2022 5985
17Medellin44620 6,523.00 17 *** 6,678,503.29
510510Medellin44620 726.00 510510 *** 362,901.00 362,901.00 - 725,802.00 Medellin Feb-28-2022 6136
51053001Medellin44620 726.00 51053001 *** 362,901.00 362,901.00 - 725,802.00 Medellin Feb-28-2022 6137
510511Medellin44620 15.00 510511 *** 3,628.00 10,887.00 - 14,515.00 Medellin Feb-28-2022 6138
51053301Medellin44620 15.00 51053301 *** 3,628.00 10,887.00 - 14,515.00 Medellin Feb-28-2022 6139
510512Medellin44620 726.00 510512 *** 362,901.00 362,901.00 - 725,802.00 Medellin Feb-28-2022 6140
51053601Medellin44620 726.00 51053601 *** 362,901.00 362,901.00 - 725,802.00 Medellin Feb-28-2022 6141
510516Medellin44620 736.00 510516 *** 356,012.00 379,577.00 - 735,589.00 Medellin Feb-28-2022 6142
51053901Medellin44620 736.00 51053901 *** 356,012.00 379,577.00 - 735,589.00 Medellin Feb-28-2022 6143
510519Medellin44620 240.00 510519 *** 240,000.00 - - 240,000.00 Medellin Feb-28-2022 6144
51054801Medellin44620 240.00 51054801 *** 240,000.00 - - 240,000.00 Medellin Feb-28-2022 6145
510523Medellin44620 710.00 510523 *** 355,100.00 355,300.00 - 710,400.00 Medellin Feb-28-2022 6146
51056901Medellin44620 710.00 51056901 *** 355,100.00 355,300.00 - 710,400.00 Medellin Feb-28-2022 6147
510524Medellin44620 1,003.00 510524 *** 501,440.00 501,961.00 - 1,003,401.00 Medellin Feb-28-2022 6148
51057001Medellin44620 1,003.00 51057001 *** 501,440.00 501,961.00 - 1,003,401.00 Medellin Feb-28-2022 6149
510525Medellin44620 37.00 510525 *** 21,700.00 15,500.00 - 37,200.00 Medellin Feb-28-2022 6150
51057101Medellin44620 37.00 51057101 *** 21,700.00 15,500.00 - 37,200.00 Medellin Feb-28-2022 6151
510527Medellin44620 251.00 510527 *** 125,400.00 125,500.00 - 250,900.00 Medellin Feb-28-2022 6152
51057501Medellin44620 251.00 51057501 *** 125,400.00 125,500.00 - 250,900.00 Medellin Feb-28-2022 6153
510528Medellin44620 167.00 510528 *** 83,500.00 83,700.00 - 167,200.00 Medellin Feb-28-2022 6154
51057801Medellin44620 167.00 51057801 *** 83,500.00 83,700.00 - 167,200.00 Medellin Feb-28-2022 6155
5110Medellin44620 11,490.00 5110 *** 5,814,194.00 5,947,405.00 272,084.00 11,489,515.00 Medellin Feb-28-2022 6156
511002Medellin44620 377.00 511002 *** 188,250.00 188,250.00 - 376,500.00 Medellin Feb-28-2022 6157
51201008Medellin44620 377.00 51201008 *** 188,250.00 188,250.00 - 376,500.00 Medellin Feb-28-2022 6158
511003Medellin44620 3,644.00 511003 *** 1,821,984.00 1,821,984.00 - 3,643,968.00 Medellin Feb-28-2022 6159
51100401Medellin44620 3,358.00 51100401 *** 1,679,184.00 1,679,184.00 - 3,358,368.00 Medellin Feb-28-2022 6160
51100402Medellin44620 286.00 51100402 *** 142,800.00 142,800.00 - 285,600.00 Medellin Feb-28-2022 6161
511005Medellin44620 289.00 511005 *** 144,621.00 144,621.00 - 289,242.00 Medellin Feb-28-2022 6162
51100804Medellin44620 289.00 51100804 *** 144,621.00 144,621.00 - 289,242.00 Medellin Feb-28-2022 6163
511006Medellin44620 769.00 511006 *** 388,254.00 380,556.00 - 768,810.00 Medellin Feb-28-2022 6164
51101002Medellin44620 468.00 51101002 *** 234,033.00 234,033.00 - 468,066.00 Medellin Feb-28-2022 6165
51101004Medellin44620 301.00 51101004 *** 154,221.00 146,523.00 - 300,744.00 Medellin Feb-28-2022 6166
511009Medellin44620 34.00 511009 *** 34,351.00 - - 34,351.00 Medellin Feb-28-2022 6167
51101601Medellin44620 34.00 51101601 *** 34,351.00 - - 34,351.00 Medellin Feb-28-2022 6168
511010Medellin44620 79.00 511010 *** 36,190.00 43,000.00 - 79,190.00 Medellin Feb-28-2022 6169
51101801Medellin44620 79.00 51101801 *** 36,190.00 43,000.00 - 79,190.00 Medellin Feb-28-2022 6170
511011Medellin44620 82.00 511011 *** 56,380.00 25,990.00 - 82,370.00 Medellin Feb-28-2022 6171
51102001Medellin44620 82.00 51102001 *** 56,380.00 25,990.00 - 82,370.00 Medellin Feb-28-2022 6172
511012Medellin44620 1,612.00 511012 *** 1,019,853.00 864,237.00 272,084.00 1,612,006.00 Medellin Feb-28-2022 6173
51102201Medellin44620 279.00 51102201 *** 206,054.00 139,620.00 66,434.00 279,240.00 Medellin Feb-28-2022 6174
51102202Medellin44620 645.00 51102202 *** 529,840.00 320,520.00 205,650.00 644,710.00 Medellin Feb-28-2022 6175
51102203Medellin44620 307.00 51102203 *** 93,431.00 213,568.00 - 306,999.00 Medellin Feb-28-2022 6176
51102204Medellin44620 381.00 51102204 *** 190,528.00 190,529.00 - 381,057.00 Medellin Feb-28-2022 6177
511013Medellin44620 695.00 511013 *** 303,513.00 391,423.00 - 694,936.00 Medellin Feb-28-2022 6178
51102401Medellin44620 695.00 51102401 *** 303,513.00 391,423.00 - 694,936.00 Medellin Feb-28-2022 6179
511014Medellin44620 180.00 511014 *** 76,600.00 103,800.00 - 180,400.00 Medellin Feb-28-2022 6180
51102601Medellin44620 180.00 51102601 *** 76,600.00 103,800.00 - 180,400.00 Medellin Feb-28-2022 6181
511015Medellin44620 220.00 511015 *** 48,800.00 171,290.00 - 220,090.00 Medellin Feb-28-2022 6182
51102801Medellin44620 220.00 51102801 *** 48,800.00 171,290.00 - 220,090.00 Medellin Feb-28-2022 6183
511018Medellin44620 1,400.00 511018 *** 1,200,000.00 200,000.00 - 1,400,000.00 Medellin Feb-28-2022 6184
51103401Medellin44620 1,400.00 51103401 *** 1,200,000.00 200,000.00 - 1,400,000.00 Medellin Feb-28-2022 6185
511019Medellin44620 230.00 511019 *** 116,505.00 113,721.00 - 230,226.00 Medellin Feb-28-2022 6186
51201010Medellin44620 230.00 51201010 *** 116,505.00 113,721.00 - 230,226.00 Medellin Feb-28-2022 6187
511020Medellin44620 129.00 511020 *** 129,000.00 - - 129,000.00 Medellin Feb-28-2022 6188
51103801Medellin44620 129.00 51103801 *** 129,000.00 - - 129,000.00 Medellin Feb-28-2022 6189
511021Medellin44620 1,159.00 511021 *** 84,000.00 1,075,000.00 - 1,159,000.00 Medellin Feb-28-2022 6190
51104001Medellin44620 625.00 51104001 *** 42,000.00 582,500.00 - 624,500.00 Medellin Feb-28-2022 6191
51104002Medellin44620 535.00 51104002 *** 42,000.00 492,500.00 - 534,500.00 Medellin Feb-28-2022 6192
511029Medellin44620 272.00 511029 *** 135,893.00 135,893.00 - 271,786.00 Medellin Feb-28-2022 6193
51105602Medellin44620 272.00 51105602 *** 135,893.00 135,893.00 - 271,786.00 Medellin Feb-28-2022 6194
511033Medellin44620 318.00 511033 *** 30,000.00 287,640.00 - 317,640.00 Medellin Feb-28-2022 6195
51106601Medellin44620 30.00 51106601 *** 30,000.00 - - 30,000.00 Medellin Feb-28-2022 6196
51106602Medellin44620 288.00 51106602 *** - 287,640.00 - 287,640.00 Medellin Feb-28-2022 6197
5115Medellin44620 4,936.00 5115 *** 1,372,783.00 4,268,212.00 705,321.00 4,935,674.00 Medellin Feb-28-2022 6198
511517Medellin44620 4,510.00 511517 *** 956,365.00 3,910,399.00 356,459.00 4,510,305.00 Medellin Feb-28-2022 6199
51151501Medellin44620 4,510.00 51151501 *** 956,365.00 3,910,399.00 356,459.00 4,510,305.00 Medellin Feb-28-2022 6200
511529Medellin44620 (187.00) 511529 *** (34,638.00) 111,078.00 263,917.00 (187,477.00) Medellin Feb-28-2022 6201
51152401Medellin44620 (187.00) 51152401 *** (34,638.00) 111,078.00 263,917.00 (187,477.00) Medellin Feb-28-2022 6202
511545Medellin44620 613.00 511545 *** 451,056.00 246,735.00 84,945.00 612,846.00 Medellin Feb-28-2022 6203
51153001Medellin44620 613.00 51153001 *** 451,056.00 246,735.00 84,945.00 612,846.00 Medellin Feb-28-2022 6204
5120Medellin44620 209.00 5120 *** 104,320.00 104,319.00 - 208,639.00 Medellin Feb-28-2022 6205
512020Medellin44620 179.00 512020 *** 89,441.00 89,441.00 - 178,882.00 Medellin Feb-28-2022 6206
51201002Medellin44620 179.00 51201002 *** 89,441.00 89,441.00 - 178,882.00 Medellin Feb-28-2022 6207
512025Medellin44620 30.00 512025 *** 14,879.00 14,878.00 - 29,757.00 Medellin Feb-28-2022 6208
51201003Medellin44620 30.00 51201003 *** 14,879.00 14,878.00 - 29,757.00 Medellin Feb-28-2022 6209
5125Medellin44620 312.00 5125 *** 155,798.82 192,991.82 37,193.00 311,597.64 Medellin Feb-28-2022 6210
512510Medellin44620 154.00 512510 *** 77,188.69 90,019.73 12,831.04 154,377.38 Medellin Feb-28-2022 6211
051252001Medellin44620 (2.00) 051252001 *** (1,166.76) - 1,166.76 (2,333.52) Medellin Feb-28-2022 6212
051252002Medellin44620 (16.00) 051252002 *** (8,098.99) - 8,098.99 (16,197.98) Medellin Feb-28-2022 6213
51252001Medellin44620 47.00 51252001 *** 23,551.89 23,551.89 - 47,103.78 Medellin Feb-28-2022 6214
51252002Medellin44620 126.00 51252002 *** 62,902.55 66,467.84 3,565.29 125,805.10 Medellin Feb-28-2022 6215
512515Medellin44620 157.00 512515 *** 78,610.13 102,972.09 24,361.96 157,220.26 Medellin Feb-28-2022 6216
051252501Medellin44620 52.00 051252501 *** 25,771.84 25,771.84 - 51,543.68 Medellin Feb-28-2022 6217
051252502Medellin44620 (49.00) 051252502 *** (24,361.96) - 24,361.96 (48,723.92) Medellin Feb-28-2022 6218
51252501Medellin44620 106.00 51252501 *** 52,838.29 52,838.29 - 105,676.58 Medellin Feb-28-2022 6219
51252502Medellin44620 49.00 51252502 *** 24,361.96 24,361.96 - 48,723.92 Medellin Feb-28-2022 6220
52Medellin44620 1.00 52 *** 727.00 313.00 - 1,040.00 Medellin Feb-28-2022 6221
5230Medellin44620 1.00 5230 *** 727.00 313.00 - 1,040.00 Medellin Feb-28-2022 6222
523095Medellin44620 1.00 523095 *** 727.00 313.00 - 1,040.00 Medellin Feb-28-2022 6223
53959501Medellin44620 1.00 53959501 *** 727.00 313.00 - 1,040.00 Medellin Feb-28-2022 6224
8Medellin44620 (3,102.00) 8 *** (3,102,190.00) 2,373,254.00 2,373,254.00 (3,102,190.00) Medellin Feb-28-2022 6225
81Medellin44620 8,756.00 81 *** 8,014,271.00 994,935.00 253,319.00 8,755,887.00 Medellin Feb-28-2022 6226
8115Medellin44620 8,756.00 8115 *** 8,014,271.00 994,935.00 253,319.00 8,755,887.00 Medellin Feb-28-2022 6227
811540Medellin44620 16.00 811540 *** 197,920.00 16,135.00 197,920.00 16,135.00 Medellin Feb-28-2022 6228
81202601Medellin44620 5.00 81202601 *** 175,524.00 4,892.00 175,524.00 4,892.00 Medellin Feb-28-2022 6229
81202602Medellin44620 11.00 81202602 *** 22,396.00 11,243.00 22,396.00 11,243.00 Medellin Feb-28-2022 6230
811545Medellin44620 827.00 811545 *** 470,993.00 371,790.00 15,725.00 827,058.00 Medellin Feb-28-2022 6231
81202801Medellin44620 701.00 81202801 *** 401,942.00 315,052.00 15,725.00 701,269.00 Medellin Feb-28-2022 6232
81202802Medellin44620 126.00 81202802 *** 69,051.00 56,738.00 - 125,789.00 Medellin Feb-28-2022 6233
811550Medellin44620 7,913.00 811550 *** 7,345,358.00 607,010.00 39,674.00 7,912,694.00 Medellin Feb-28-2022 6234
81203001Medellin44620 4,860.00 81203001 *** 4,587,297.00 272,630.00 - 4,859,927.00 Medellin Feb-28-2022 6235
81203002Medellin44620 3,053.00 81203002 *** 2,758,061.00 334,380.00 39,674.00 3,052,767.00 Medellin Feb-28-2022 6236
83Medellin44620 462,536.00 83 *** 463,660,645.86 - 1,125,000.00 462,535,645.86 Medellin Feb-28-2022 6237
8310Medellin44620 462,536.00 8310 *** 463,660,645.86 - 1,125,000.00 462,535,645.86 Medellin Feb-28-2022 6238
831015Medellin44620 421,955.00 831015 *** 423,079,791.86 - 1,125,000.00 421,954,791.86 Medellin Feb-28-2022 6239
83101501Medellin44620 237,330.00 83101501 *** 238,455,361.86 - 1,125,000.00 237,330,361.86 Medellin Feb-28-2022 6240
83101502Medellin44620 184,624.00 83101502 *** 184,624,430.00 - - 184,624,430.00 Medellin Feb-28-2022 6241
831025Medellin44620 33,268.00 831025 *** 33,267,662.00 - - 33,267,662.00 Medellin Feb-28-2022 6242
83102501Medellin44620 26,099.00 83102501 *** 26,098,837.00 - - 26,098,837.00 Medellin Feb-28-2022 6243
83102502Medellin44620 3,529.00 83102502 *** 3,529,342.00 - - 3,529,342.00 Medellin Feb-28-2022 6244
83102503Medellin44620 3,633.00 83102503 *** 3,633,447.00 - - 3,633,447.00 Medellin Feb-28-2022 6245
83102504Medellin44620 6.00 83102504 *** 6,036.00 - - 6,036.00 Medellin Feb-28-2022 6246
831030Medellin44620 7,313.00 831030 *** 7,313,192.00 - - 7,313,192.00 Medellin Feb-28-2022 6247
83201501Medellin44620 5,111.00 83201501 *** 5,111,440.00 - - 5,111,440.00 Medellin Feb-28-2022 6248
83202001Medellin44620 2,202.00 83202001 *** 2,201,752.00 - - 2,201,752.00 Medellin Feb-28-2022 6249
86Medellin44620 (8,756.00) 86 *** (8,014,271.00) 253,319.00 994,935.00 (8,755,887.00) Medellin Feb-28-2022 6250
8605Medellin44620 (8,756.00) 8605 *** (8,014,271.00) 253,319.00 994,935.00 (8,755,887.00) Medellin Feb-28-2022 6251
860501Medellin44620 (8,756.00) 860501 *** (8,014,271.00) 253,319.00 994,935.00 (8,755,887.00) Medellin Feb-28-2022 6252
86050101Medellin44620 (8,756.00) 86050101 *** (8,014,271.00) 253,319.00 994,935.00 (8,755,887.00) Medellin Feb-28-2022 6253
88Medellin44620 (465,638.00) 88 *** (466,762,835.86) 1,125,000.00 - (465,637,835.86) Medellin Feb-28-2022 6254
8805Medellin44620 (465,638.00) 8805 *** (466,762,835.86) 1,125,000.00 - (465,637,835.86) Medellin Feb-28-2022 6255
880501Medellin44620 (465,638.00) 880501 *** (466,762,835.86) 1,125,000.00 - (465,637,835.86) Medellin Feb-28-2022 6256
88050101Medellin44620 (465,638.00) 88050101 *** (466,762,835.86) 1,125,000.00 - (465,637,835.86) Medellin Feb-28-2022 6257
9Medellin44620 15,254.00 9 *** 15,253,776.00 18,625,000.00 18,625,000.00 15,253,776.00 Medellin Feb-28-2022 6258
91Medellin44620 981,646.00 91 *** 963,021,321.00 - 18,625,000.00 981,646,321.00 Medellin Feb-28-2022 6259
9110Medellin44620 960,021.00 9110 *** 960,021,321.00 - - 960,021,321.00 Medellin Feb-28-2022 6260
911010Medellin44620 960,021.00 911010 *** 960,021,321.00 - - 960,021,321.00 Medellin Feb-28-2022 6261
91101001Medellin44620 213,342.00 91101001 *** 213,342,000.00 - - 213,342,000.00 Medellin Feb-28-2022 6262
91151001Medellin44620 746,679.00 91151001 *** 746,679,321.00 - - 746,679,321.00 Medellin Feb-28-2022 6263
9115Medellin44620 21,625.00 9115 *** 3,000,000.00 - 18,625,000.00 21,625,000.00 Medellin Feb-28-2022 6264
911505Medellin44620 21,625.00 911505 *** 3,000,000.00 - 18,625,000.00 21,625,000.00 Medellin Feb-28-2022 6265
91250501Medellin44620 21,625.00 91250501 *** 3,000,000.00 - 18,625,000.00 21,625,000.00 Medellin Feb-28-2022 6266
96Medellin44620 (966,393.00) 96 *** (947,767,545.00) 18,625,000.00 - (966,392,545.00) Medellin Feb-28-2022 6267
9605Medellin44620 (966,393.00) 9605 *** (947,767,545.00) 18,625,000.00 - (966,392,545.00) Medellin Feb-28-2022 6268
96050101Medellin44620 (966,393.00) 96050101 *** (947,767,545.00) 18,625,000.00 - (966,392,545.00) Medellin Feb-28-2022 6269
1Bogotá44620 918,502.00 1 *** 871,870,710.69 337,618,821.31 290,987,967.63 918,501,564.37 Bogotá Feb-28-2022 6270
11Bogotá44620 2,103.00 11 *** 5,567,787.00 63,344,920.00 66,810,021.00 2,102,686.00 Bogotá Feb-28-2022 6271
1105Bogotá44620 2,103.00 1105 *** 5,567,787.00 63,344,920.00 66,810,021.00 2,102,686.00 Bogotá Feb-28-2022 6272
110505Bogotá44620 2,003.00 110505 *** 5,467,787.00 63,344,920.00 66,810,021.00 2,002,686.00 Bogotá Feb-28-2022 6273
11050501Bogotá44620 2,003.00 11050501 *** 5,467,787.00 63,344,920.00 66,810,021.00 2,002,686.00 Bogotá Feb-28-2022 6274
110510Bogotá44620 100.00 110510 *** 100,000.00 - - 100,000.00 Bogotá Feb-28-2022 6275
11051001Bogotá44620 100.00 11051001 *** 100,000.00 - - 100,000.00 Bogotá Feb-28-2022 6276
14Bogotá44620 1,300,485.00 14 *** 1,251,468,353.00 272,047,677.00 223,030,704.00 1,300,485,326.00 Bogotá Feb-28-2022 6277
1412Bogotá44620 33,000.00 1412 *** 15,287,385.00 33,000,000.00 15,287,385.00 33,000,000.00 Bogotá Feb-28-2022 6278
141205Bogotá44620 33,000.00 141205 *** 15,287,385.00 33,000,000.00 15,287,385.00 33,000,000.00 Bogotá Feb-28-2022 6279
14120501Bogotá44620 33,000.00 14120501 *** 15,287,385.00 33,000,000.00 15,287,385.00 33,000,000.00 Bogotá Feb-28-2022 6280
1441Bogotá44620 127,322.00 1441 *** 121,283,426.00 13,600,000.00 7,561,636.00 127,321,790.00 Bogotá Feb-28-2022 6281
144105Bogotá44620 127,322.00 144105 *** 121,283,426.00 13,600,000.00 7,561,636.00 127,321,790.00 Bogotá Feb-28-2022 6282
14410501Bogotá44620 127,322.00 14410501 *** 121,283,426.00 13,600,000.00 7,561,636.00 127,321,790.00 Bogotá Feb-28-2022 6283
1442Bogotá44620 1,140,787.00 1442 *** 1,114,005,670.00 197,373,026.00 170,591,218.00 1,140,787,478.00 Bogotá Feb-28-2022 6284
144205Bogotá44620 1,082,498.00 144205 *** 1,059,034,874.00 159,687,904.00 136,225,055.00 1,082,497,723.00 Bogotá Feb-28-2022 6285
14420501Bogotá44620 1,082,498.00 14420501 *** 1,059,034,874.00 159,687,904.00 136,225,055.00 1,082,497,723.00 Bogotá Feb-28-2022 6286
144210Bogotá44620 24,108.00 144210 *** 29,459,904.00 24,108,359.00 29,459,904.00 24,108,359.00 Bogotá Feb-28-2022 6287
14421001Bogotá44620 24,108.00 14421001 *** 29,459,904.00 24,108,359.00 29,459,904.00 24,108,359.00 Bogotá Feb-28-2022 6288
144215Bogotá44620 9,576.00 144215 *** - 9,576,221.00 - 9,576,221.00 Bogotá Feb-28-2022 6289
14421501Bogotá44620 9,576.00 14421501 *** - 9,576,221.00 - 9,576,221.00 Bogotá Feb-28-2022 6290
144220Bogotá44620 2,699.00 144220 *** 7,512,853.00 - 4,813,805.00 2,699,048.00 Bogotá Feb-28-2022 6291
14422001Bogotá44620 2,699.00 14422001 *** 7,512,853.00 - 4,813,805.00 2,699,048.00 Bogotá Feb-28-2022 6292
144225Bogotá44620 21,906.00 144225 *** 17,998,039.00 4,000,542.00 92,454.00 21,906,127.00 Bogotá Feb-28-2022 6293
14422501Bogotá44620 21,906.00 14422501 *** 17,998,039.00 4,000,542.00 92,454.00 21,906,127.00 Bogotá Feb-28-2022 6294
1443Bogotá44620 21,367.00 1443 *** 20,211,784.00 25,182,213.00 24,026,845.00 21,367,152.00 Bogotá Feb-28-2022 6295
144305Bogotá44620 18,579.00 144305 *** 17,442,563.00 23,355,854.00 22,219,062.00 18,579,355.00 Bogotá Feb-28-2022 6296
1655180101Bogotá44620 18,513.00 1655180101 *** 17,371,938.00 23,000,607.00 21,859,518.00 18,513,027.00 Bogotá Feb-28-2022 6297
1655180201Bogotá44620 66.00 1655180201 *** 70,625.00 355,247.00 359,544.00 66,328.00 Bogotá Feb-28-2022 6298
144310Bogotá44620 1,135.00 144310 *** 1,540,371.00 1,135,057.00 1,540,371.00 1,135,057.00 Bogotá Feb-28-2022 6299
1655220101Bogotá44620 1,096.00 1655220101 *** 1,492,353.00 1,096,179.00 1,492,353.00 1,096,179.00 Bogotá Feb-28-2022 6300
1655220201Bogotá44620 39.00 1655220201 *** 48,018.00 38,878.00 48,018.00 38,878.00 Bogotá Feb-28-2022 6301
144315Bogotá44620 473.00 144315 *** - 473,001.00 - 473,001.00 Bogotá Feb-28-2022 6302
1655240101Bogotá44620 455.00 1655240101 *** - 454,670.00 - 454,670.00 Bogotá Feb-28-2022 6303
1655240201Bogotá44620 18.00 1655240201 *** - 18,331.00 - 18,331.00 Bogotá Feb-28-2022 6304
144320Bogotá44620 154.00 144320 *** 421,620.00 - 267,412.00 154,208.00 Bogotá Feb-28-2022 6305
1655260101Bogotá44620 147.00 1655260101 *** 400,297.00 - 252,954.00 147,343.00 Bogotá Feb-28-2022 6306
1655260201Bogotá44620 7.00 1655260201 *** 21,323.00 - 14,458.00 6,865.00 Bogotá Feb-28-2022 6307
144325Bogotá44620 1,026.00 144325 *** 807,230.00 218,301.00 - 1,025,531.00 Bogotá Feb-28-2022 6308
1655280101Bogotá44620 971.00 1655280101 *** 763,487.00 207,027.00 - 970,514.00 Bogotá Feb-28-2022 6309
1655280201Bogotá44620 55.00 1655280201 *** 43,743.00 11,274.00 - 55,017.00 Bogotá Feb-28-2022 6310
1444Bogotá44620 221.00 1444 *** 121,233.00 99,500.00 - 220,733.00 Bogotá Feb-28-2022 6311
144405Bogotá44620 221.00 144405 *** 121,233.00 99,500.00 - 220,733.00 Bogotá Feb-28-2022 6312
16370501Bogotá44620 221.00 16370501 *** 121,233.00 99,500.00 - 220,733.00 Bogotá Feb-28-2022 6313
1445Bogotá44620 (11,051.00) 1445 *** (9,600,205.00) 1,009,215.00 2,459,514.00 (11,050,504.00) Bogotá Feb-28-2022 6314
144520Bogotá44620 (172.00) 144520 *** (234,059.00) 234,059.00 172,305.00 (172,305.00) Bogotá Feb-28-2022 6315
14911201Bogotá44620 (172.00) 14911201 *** (234,059.00) 234,059.00 172,305.00 (172,305.00) Bogotá Feb-28-2022 6316
144530Bogotá44620 (772.00) 144530 *** - - 772,325.00 (772,325.00) Bogotá Feb-28-2022 6317
14911701Bogotá44620 (772.00) 14911701 *** - - 772,325.00 (772,325.00) Bogotá Feb-28-2022 6318
144540Bogotá44620 (460.00) 144540 *** (1,188,845.00) 728,929.00 - (459,916.00) Bogotá Feb-28-2022 6319
14912201Bogotá44620 (460.00) 14912201 *** (1,188,845.00) 728,929.00 - (459,916.00) Bogotá Feb-28-2022 6320
144550Bogotá44620 (9,646.00) 144550 *** (8,177,301.00) 46,227.00 1,514,884.00 (9,645,958.00) Bogotá Feb-28-2022 6321
14912701Bogotá44620 (9,646.00) 14912701 *** (8,177,301.00) 46,227.00 1,514,884.00 (9,645,958.00) Bogotá Feb-28-2022 6322
1446Bogotá44620 (1,653.00) 1446 *** (1,228,850.00) 267,412.00 691,302.00 (1,652,740.00) Bogotá Feb-28-2022 6323
144615Bogotá44620 (473.00) 144615 *** - - 473,001.00 (473,001.00) Bogotá Feb-28-2022 6324
16965401Bogotá44620 (473.00) 16965401 *** - - 473,001.00 (473,001.00) Bogotá Feb-28-2022 6325
144620Bogotá44620 (154.00) 144620 *** (421,620.00) 267,412.00 - (154,208.00) Bogotá Feb-28-2022 6326
16965601Bogotá44620 (154.00) 16965601 *** (421,620.00) 267,412.00 - (154,208.00) Bogotá Feb-28-2022 6327
144625Bogotá44620 (1,026.00) 144625 *** (807,230.00) - 218,301.00 (1,025,531.00) Bogotá Feb-28-2022 6328
16965701Bogotá44620 (1,026.00) 16965701 *** (807,230.00) - 218,301.00 (1,025,531.00) Bogotá Feb-28-2022 6329
1447Bogotá44620 (221.00) 1447 *** (121,233.00) - 99,500.00 (220,733.00) Bogotá Feb-28-2022 6330
144705Bogotá44620 (221.00) 144705 *** (121,233.00) - 99,500.00 (220,733.00) Bogotá Feb-28-2022 6331
16966201Bogotá44620 (221.00) 16966201 *** (121,233.00) - 99,500.00 (220,733.00) Bogotá Feb-28-2022 6332
1455Bogotá44620 7,013.00 1455 *** 7,638,759.00 328,708.00 954,379.00 7,013,088.00 Bogotá Feb-28-2022 6333
145505Bogotá44620 2,126.00 145505 *** 2,423,190.00 328,708.00 625,671.00 2,126,227.00 Bogotá Feb-28-2022 6334
14590501Bogotá44620 2,126.00 14590501 *** 2,423,190.00 328,708.00 625,671.00 2,126,227.00 Bogotá Feb-28-2022 6335
145510Bogotá44620 - 145510 *** 328,708.00 - 328,708.00 - Bogotá Feb-28-2022 6336
14591001Bogotá44620 - 14591001 *** 328,708.00 - 328,708.00 - Bogotá Feb-28-2022 6337
145525Bogotá44620 4,887.00 145525 *** 4,886,861.00 - - 4,886,861.00 Bogotá Feb-28-2022 6338
14592501Bogotá44620 4,887.00 14592501 *** 4,886,861.00 - - 4,886,861.00 Bogotá Feb-28-2022 6339
1456Bogotá44620 393.00 1456 *** 412,971.00 78,054.00 98,084.00 392,941.00 Bogotá Feb-28-2022 6340
145605Bogotá44620 61.00 145605 *** 70,290.00 78,054.00 87,234.00 61,110.00 Bogotá Feb-28-2022 6341
1655320101Bogotá44620 60.00 1655320101 *** 69,007.00 69,323.00 78,540.00 59,790.00 Bogotá Feb-28-2022 6342
1655320201Bogotá44620 1.00 1655320201 *** 1,283.00
28Bogotá44620 1,000.00 28 *** 1,000,000.00 - - 1,000,000.00 Bogotá Feb-28-2022 6497
2835Bogotá44620 1,000.00 2835 *** 1,000,000.00 - - 1,000,000.00 Bogotá Feb-28-2022 6498
283515Bogotá44620 1,000.00 283515 *** 1,000,000.00 - - 1,000,000.00 Bogotá Feb-28-2022 6499
28109501Bogotá44620 1,000.00 28109501 *** 1,000,000.00 - - 1,000,000.00 Bogotá Feb-28-2022 6500
3Bogotá44620 664,668.00 3 *** 662,788,556.99 11,530,090.00 13,409,834.00 664,668,300.99 Bogotá Feb-28-2022 6501
31Bogotá44620 470,562.00 31 *** 468,682,259.00 11,530,090.00 13,409,834.00 470,562,003.00 Bogotá Feb-28-2022 6502
3105Bogotá44620 470,562.00 3105 *** 468,682,259.00 11,530,090.00 13,409,834.00 470,562,003.00 Bogotá Feb-28-2022 6503
310505Bogotá44620 470,562.00 310505 *** 468,682,259.00 11,530,090.00 13,409,834.00 470,562,003.00 Bogotá Feb-28-2022 6504
31050501Bogotá44620 1,870.00 31050501 *** 1,870,442.00 - - 1,870,442.00 Bogotá Feb-28-2022 6505
31050502Bogotá44620 319,547.00 31050502 *** 318,751,781.00 8,254,490.00 9,049,362.00 319,546,653.00 Bogotá Feb-28-2022 6506
31050503Bogotá44620 139,102.00 31050503 *** 137,834,428.00 3,092,617.00 4,360,472.00 139,102,283.00 Bogotá Feb-28-2022 6507
31050504Bogotá44620 10,043.00 31050504 *** 10,225,608.00 182,983.00 - 10,042,625.00 Bogotá Feb-28-2022 6508
32Bogotá44620 6,697.00 32 *** 6,697,421.33 - - 6,697,421.33 Bogotá Feb-28-2022 6509
3205Bogotá44620 6,697.00 3205 *** 6,697,421.33 - - 6,697,421.33 Bogotá Feb-28-2022 6510
320505Bogotá44620 6,697.00 320505 *** 6,697,421.33 - - 6,697,421.33 Bogotá Feb-28-2022 6511
32050501Bogotá44620 6,697.00 32050501 *** 6,697,421.33 - - 6,697,421.33 Bogotá Feb-28-2022 6512
33Bogotá44620 (5,135.00) 33 *** (5,135,031.00) - - (5,135,031.00) Bogotá Feb-28-2022 6513
3310Bogotá44620 (5,135.00) 3310 *** (5,135,031.00) - - (5,135,031.00) Bogotá Feb-28-2022 6514
331005Bogotá44620 (5,135.00) 331005 *** (5,135,031.00) - - (5,135,031.00) Bogotá Feb-28-2022 6515
33100501Bogotá44620 (5,135.00) 33100501 *** (5,135,031.00) - - (5,135,031.00) Bogotá Feb-28-2022 6516
35Bogotá44620 192,544.00 35 *** 192,543,907.66 - - 192,543,907.66 Bogotá Feb-28-2022 6517
3505Bogotá44620 192,544.00 3505 *** 192,543,907.66 - - 192,543,907.66 Bogotá Feb-28-2022 6518
350505Bogotá44620 192,544.00 350505 *** 192,543,907.66 - - 192,543,907.66 Bogotá Feb-28-2022 6519
35050501Bogotá44620 192,544.00 35050501 *** 192,543,907.66 - - 192,543,907.66 Bogotá Feb-28-2022 6520
4Bogotá44620 46,508.00 4 *** 23,771,188.27 - 22,736,777.00 46,507,965.27 Bogotá Feb-28-2022 6521
41Bogotá44620 44,033.00 41 *** 21,832,074.00 - 22,200,533.00 44,032,607.00 Bogotá Feb-28-2022 6522
4150Bogotá44620 44,033.00 4150 *** 21,832,074.00 - 22,200,533.00 44,032,607.00 Bogotá Feb-28-2022 6523
415010Bogotá44620 43,875.00 415010 *** 21,742,005.00 - 22,133,172.00 43,875,177.00 Bogotá Feb-28-2022 6524
4185100101Bogotá44620 43,190.00 4185100101 *** 21,409,740.00 - 21,780,272.00 43,190,012.00 Bogotá Feb-28-2022 6525
4185100201Bogotá44620 685.00 4185100201 *** 332,265.00 - 352,900.00 685,165.00 Bogotá Feb-28-2022 6526
415020Bogotá44620 157.00 415020 *** 90,069.00 - 67,361.00 157,430.00 Bogotá Feb-28-2022 6527
4185160101Bogotá44620 139.00 4185160101 *** 76,097.00 - 63,373.00 139,470.00 Bogotá Feb-28-2022 6528
4185160201Bogotá44620 18.00 4185160201 *** 13,972.00 - 3,988.00 17,960.00 Bogotá Feb-28-2022 6529
42Bogotá44620 2,475.00 42 *** 1,939,114.27 - 536,244.00 2,475,358.27 Bogotá Feb-28-2022 6530
4220Bogotá44620 45.00 4220 *** 32,483.00 - 12,118.00 44,601.00 Bogotá Feb-28-2022 6531
422010Bogotá44620 45.00 422010 *** 32,483.00 - 12,118.00 44,601.00 Bogotá Feb-28-2022 6532
42252502Bogotá44620 45.00 42252502 *** 32,483.00 - 12,118.00 44,601.00 Bogotá Feb-28-2022 6533
4225Bogotá44620 2,364.00 4225 *** 1,882,592.27 - 480,958.00 2,363,550.27 Bogotá Feb-28-2022 6534
422512Bogotá44620 2,298.00 422512 *** 1,818,182.00 - 479,416.00 2,297,598.00 Bogotá Feb-28-2022 6535
41800502Bogotá44620 2,136.00 41800502 *** 1,818,182.00 - 318,182.00 2,136,364.00 Bogotá Feb-28-2022 6536
41801601Bogotá44620 161.00 41801601 *** - - 161,234.00 161,234.00 Bogotá Feb-28-2022 6537
422518Bogotá44620 4.00 422518 *** 2,312.00 - 1,542.00 3,854.00 Bogotá Feb-28-2022 6538
41801801Bogotá44620 4.00 41801801 *** 2,312.00 - 1,542.00 3,854.00 Bogotá Feb-28-2022 6539
422541Bogotá44620 62.00 422541 *** 62,098.27 - - 62,098.27 Bogotá Feb-28-2022 6540
42505002Bogotá44620 62.00 42505002 *** 62,098.27 - - 62,098.27 Bogotá Feb-28-2022 6541
4240Bogotá44620 67.00 4240 *** 24,039.00 - 43,168.00 67,207.00 Bogotá Feb-28-2022 6542
424090Bogotá44620 67.00 424090 *** 24,039.00 - 43,168.00 67,207.00 Bogotá Feb-28-2022 6543
42950501Bogotá44620 67.00 42950501 *** 24,039.00 - 43,168.00 67,207.00 Bogotá Feb-28-2022 6544
5Bogotá44620 20,064.00 5 *** 9,181,342.32 11,175,776.63 292,930.31 20,064,188.64 Bogotá Feb-28-2022 6545
51Bogotá44620 20,064.00 51 *** 9,181,342.32 11,175,619.63 292,930.31 20,064,031.64 Bogotá Feb-28-2022 6546
5105Bogotá44620 9,713.00 5105 *** 4,984,961.00 4,728,691.00 200.00 9,713,452.00 Bogotá Feb-28-2022 6547
510503Bogotá44620 6,233.00 510503 *** 3,116,578.00 3,116,578.00 - 6,233,156.00 Bogotá Feb-28-2022 6548
51050601Bogotá44620 6,233.00 51050601 *** 3,116,578.00 3,116,578.00 - 6,233,156.00 Bogotá Feb-28-2022 6549
510509Bogotá44620 176.00 510509 *** 88,212.00 88,212.00 - 176,424.00 Bogotá Feb-28-2022 6550
51052701Bogotá44620 176.00 51052701 *** 88,212.00 88,212.00 - 176,424.00 Bogotá Feb-28-2022 6551
510510Bogotá44620 534.00 510510 *** 267,066.00 267,066.00 - 534,132.00 Bogotá Feb-28-2022 6552
51053001Bogotá44620 534.00 51053001 *** 267,066.00 267,066.00 - 534,132.00 Bogotá Feb-28-2022 6553
510511Bogotá44620 11.00 510511 *** 2,670.00 8,012.00 - 10,682.00 Bogotá Feb-28-2022 6554
51053301Bogotá44620 11.00 51053301 *** 2,670.00 8,012.00 - 10,682.00 Bogotá Feb-28-2022 6555
510512Bogotá44620 534.00 510512 *** 267,066.00 267,066.00 - 534,132.00 Bogotá Feb-28-2022 6556
51053601Bogotá44620 534.00 51053601 *** 267,066.00 267,066.00 - 534,132.00 Bogotá Feb-28-2022 6557
510516Bogotá44620 386.00 510516 *** 256,199.00 129,857.00 - 386,056.00 Bogotá Feb-28-2022 6558
51053901Bogotá44620 386.00 51053901 *** 256,199.00 129,857.00 - 386,056.00 Bogotá Feb-28-2022 6559
510519Bogotá44620 150.00 510519 *** 150,000.00 - - 150,000.00 Bogotá Feb-28-2022 6560
51054801Bogotá44620 150.00 51054801 *** 150,000.00 - - 150,000.00 Bogotá Feb-28-2022 6561
510523Bogotá44620 530.00 510523 *** 264,900.00 265,000.00 200.00 529,700.00 Bogotá Feb-28-2022 6562
51056901Bogotá44620 530.00 51056901 *** 264,900.00 265,000.00 200.00 529,700.00 Bogotá Feb-28-2022 6563
510524Bogotá44620 748.00 510524 *** 374,020.00 374,000.00 - 748,020.00 Bogotá Feb-28-2022 6564
51057001Bogotá44620 748.00 51057001 *** 374,020.00 374,000.00 - 748,020.00 Bogotá Feb-28-2022 6565
510525Bogotá44620 33.00 510525 *** 16,200.00 16,400.00 - 32,600.00 Bogotá Feb-28-2022 6566
51057101Bogotá44620 33.00 51057101 *** 16,200.00 16,400.00 - 32,600.00 Bogotá Feb-28-2022 6567
510527Bogotá44620 187.00 510527 *** 93,500.00 93,600.00 - 187,100.00 Bogotá Feb-28-2022 6568
51057501Bogotá44620 187.00 51057501 *** 93,500.00 93,600.00 - 187,100.00 Bogotá Feb-28-2022 6569
510528Bogotá44620 125.00 510528 *** 62,300.00 62,400.00 - 124,700.00 Bogotá Feb-28-2022 6570
51057801Bogotá44620 125.00 51057801 *** 62,300.00 62,400.00 - 124,700.00 Bogotá Feb-28-2022 6571
510533Bogotá44620 67.00 510533 *** 26,250.00 40,500.00 - 66,750.00 Bogotá Feb-28-2022 6572
51058401Bogotá44620 67.00 51058401 *** 26,250.00 40,500.00 - 66,750.00 Bogotá Feb-28-2022 6573
5110Bogotá44620 6,073.00 5110 *** 2,802,871.00 3,270,146.00 - 6,073,017.00 Bogotá Feb-28-2022 6574
511002Bogotá44620 596.00 511002 *** 214,000.00 381,991.00 - 595,991.00 Bogotá Feb-28-2022 6575
51201007Bogotá44620 168.00 51201007 *** - 167,991.00 - 167,991.00 Bogotá Feb-28-2022 6576
51201008Bogotá44620 428.00 51201008 *** 214,000.00 214,000.00 - 428,000.00 Bogotá Feb-28-2022 6577
511003Bogotá44620 240.00 511003 *** - 240,000.00 - 240,000.00 Bogotá Feb-28-2022 6578
51100402Bogotá44620 240.00 51100402 *** - 240,000.00 - 240,000.00 Bogotá Feb-28-2022 6579
511004Bogotá44620 103.00 511004 *** 51,366.00 51,366.00 - 102,732.00 Bogotá Feb-28-2022 6580
51100601Bogotá44620 103.00 51100601 *** 51,366.00 51,366.00 - 102,732.00 Bogotá Feb-28-2022 6581
511005Bogotá44620 193.00 511005 *** 96,584.00 96,584.00 - 193,168.00 Bogotá Feb-28-2022 6582
51100804Bogotá44620 193.00 51100804 *** 96,584.00 96,584.00 - 193,168.00 Bogotá Feb-28-2022 6583
511006Bogotá44620 613.00 511006 *** 310,243.00 302,545.00 - 612,788.00 Bogotá Feb-28-2022 6584
51101002Bogotá44620 312.00 51101002 *** 156,022.00 156,022.00 - 312,044.00 Bogotá Feb-28-2022 6585
51101004Bogotá44620 301.00 51101004 *** 154,221.00 146,523.00 - 300,744.00 Bogotá Feb-28-2022 6586
511010Bogotá44620 59.00 511010 *** - 59,120.00 - 59,120.00 Bogotá Feb-28-2022 6587
51101801Bogotá44620 59.00 51101801 *** - 59,120.00 - 59,120.00 Bogotá Feb-28-2022 6588
511011Bogotá44620 90.00 511011 *** 42,010.00 48,440.00 - 90,450.00 Bogotá Feb-28-2022 6589
51102001Bogotá44620 90.00 51102001 *** 42,010.00 48,440.00 - 90,450.00 Bogotá Feb-28-2022 6590
511012Bogotá44620 1,387.00 511012 *** 221,639.00 1,165,842.00 - 1,387,481.00 Bogotá Feb-28-2022 6591
51102201Bogotá44620 13.00 51102201 *** 6,500.00 6,500.00 - 13,000.00 Bogotá Feb-28-2022 6592
51102202Bogotá44620 792.00 51102202 *** (3,725.00) 795,506.00 - 791,781.00 Bogotá Feb-28-2022 6593
51102203Bogotá44620 295.00 51102203 *** 74,831.00 219,699.00 - 294,530.00 Bogotá Feb-28-2022 6594
51102204Bogotá44620 288.00 51102204 *** 144,033.00 144,137.00 - 288,170.00 Bogotá Feb-28-2022 6595
511013Bogotá44620 283.00 511013 *** 198,984.00 84,354.00 - 283,338.00 Bogotá Feb-28-2022 6596
51102401Bogotá44620 283.00 51102401 *** 198,984.00 84,354.00 - 283,338.00 Bogotá Feb-28-2022 6597
511014Bogotá44620 272.00 511014 *** 98,600.00 173,500.00 - 272,100.00 Bogotá Feb-28-2022 6598
51102601Bogotá44620 272.00 51102601 *** 98,600.00 173,500.00 - 272,100.00 Bogotá Feb-28-2022 6599
511015Bogotá44620 173.00 511015 *** 25,600.00 147,270.00 - 172,870.00 Bogotá Feb-28-2022 6600
51102801Bogotá44620 173.00 51102801 *** 25,600.00 147,270.00 - 172,870.00 Bogotá Feb-28-2022 6601
511016Bogotá44620 4.00 511016 *** - 4,000.00 - 4,000.00 Bogotá Feb-28-2022 6602
51103001Bogotá44620 4.00 51103001 *** - 4,000.00 - 4,000.00 Bogotá Feb-28-2022 6603
511018Bogotá44620 1,400.00 511018 *** 1,200,000.00 200,000.00 - 1,400,000.00 Bogotá Feb-28-2022 6604
51103401Bogotá44620 1,400.00 51103401 *** 1,200,000.00 200,000.00 - 1,400,000.00 Bogotá Feb-28-2022 6605
511019Bogotá44620 223.00 511019 *** 112,824.00 110,128.00 - 222,952.00 Bogotá Feb-28-2022 6606
51201010Bogotá44620 223.00 51201010 *** 112,824.00 110,128.00 - 222,952.00 Bogotá Feb-28-2022 6607
511020Bogotá44620 43.00 511020 *** 43,000.00 - - 43,000.00 Bogotá Feb-28-2022 6608
51103801Bogotá44620 43.00 51103801 *** 43,000.00 - - 43,000.00 Bogotá Feb-28-2022 6609
511022Bogotá44620 46.00 511022 *** 2,700.00 43,000.00 - 45,700.00 Bogotá Feb-28-2022 6610
51104201Bogotá44620 3.00 51104201 *** 2,700.00 - - 2,700.00 Bogotá Feb-28-2022 6611
51104202Bogotá44620 43.00 51104202 *** - 43,000.00 - 43,000.00 Bogotá Feb-28-2022 6612
511029Bogotá44620 204.00 511029 *** 102,021.00 102,021.00 - 204,042.00 Bogotá Feb-28-2022 6613
51105602Bogotá44620 204.00 51105602 *** 102,021.00 102,021.00 - 204,042.00 Bogotá Feb-28-2022 6614
511033Bogotá44620 60.00 511033 *** - 59,985.00 - 59,985.00 Bogotá Feb-28-2022 6615
51106601Bogotá44620 60.00 51106601 *** - 59,985.00 - 59,985.00 Bogotá Feb-28-2022 6616
511095Bogotá44620 83.00 511095 *** 83,300.00 - - 83,300.00 Bogotá Feb-28-2022 6617
51109502Bogotá44620 83.00 51109502 *** 83,300.00 - - 83,300.00 Bogotá Feb-28-2022 6618
5115Bogotá44620 3,976.00 5115 *** 1,242,952.00 2,947,401.00 213,906.00 3,976,447.00 Bogotá Feb-28-2022 6619
511517Bogotá44620 2,662.00 511517 *** 1,100,041.00 1,776,328.00 213,906.00 2,662,463.00 Bogotá Feb-28-2022 6620
51151501Bogotá44620 2,662.00 51151501 *** 1,100,041.00 1,776,328.00 213,906.00 2,662,463.00 Bogotá Feb-28-2022 6621
511523Bogotá44620 28.00 511523 *** 27,791.00 - - 27,791.00 Bogotá Feb-28-2022 6622
51152301Bogotá44620 28.00 51152301 *** 27,791.00 - - 27,791.00 Bogotá Feb-28-2022 6623
511529Bogotá44620 614.00 511529 *** 115,120.00 499,072.00 - 614,192.00 Bogotá Feb-28-2022 6624
51152401Bogotá44620 614.00 51152401 *** 115,120.00 499,072.00 - 614,192.00 Bogotá Feb-28-2022 6625
511545Bogotá44620 672.00 511545 *** - 672,001.00 - 672,001.00 Bogotá Feb-28-2022 6626
51153001Bogotá44620 473.00 51153001 *** - 473,001.00 - 473,001.00 Bogotá Feb-28-2022 6627
51153002Bogotá44620 199.00 51153002 *** - 199,000.00 - 199,000.00 Bogotá Feb-28-2022 6628
5120Bogotá44620 100.00 5120 *** 49,860.00 49,859.00 - 99,719.00 Bogotá Feb-28-2022 6629
512020Bogotá44620 80.00 512020 *** 39,941.00 39,941.00 - 79,882.00 Bogotá Feb-28-2022 6630
51201002Bogotá44620 80.00 51201002 *** 39,941.00 39,941.00 - 79,882.00 Bogotá Feb-28-2022 6631
512025Bogotá44620 20.00 512025 *** 9,919.00 9,918.00 - 19,837.00 Bogotá Feb-28-2022 6632
51201003Bogotá44620 20.00 51201003 *** 9,919.00 9,918.00 - 19,837.00 Bogotá Feb-28-2022 6633
5125Bogotá44620 201.00 5125 *** 100,698.32 179,522.63 78,824.31 201,396.64 Bogotá Feb-28-2022 6634
512505Bogotá44620 94.00 512505 *** 46,985.87 84,704.73 37,718.86 93,971.74 Bogotá Feb-28-2022 6635
051251501Bogotá44620 (75.00) 051251501 *** (37,718.86) - 37,718.86 (75,437.72) Bogotá Feb-28-2022 6636
51251501Bogotá44620 169.00 51251501 *** 84,704.73 84,704.73 - 169,409.46 Bogotá Feb-28-2022 6637
512510Bogotá44620 57.00 512510 *** 28,715.93 42,025.34 13,309.41 57,431.86 Bogotá Feb-28-2022 6638
051252001Bogotá44620 (8.00) 051252001 *** (3,866.98) - 3,866.98 (7,733.96) Bogotá Feb-28-2022 6639
051252002Bogotá44620 (19.00) 051252002 *** (9,442.43) - 9,442.43 (18,884.86) Bogotá Feb-28-2022 6640
51252001Bogotá44620 65.00 51252001 *** 32,582.91 32,582.91 - 65,165.82 Bogotá Feb-28-2022 6641
51252002Bogotá44620 19.00 51252002 *** 9,442.43 9,442.43 - 18,884.86 Bogotá Feb-28-2022 6642
512515Bogotá44620 50.00 512515 *** 24,996.52 52,792.56 27,796.04 49,993.04 Bogotá Feb-28-2022 6643
051252501Bogotá44620 (17.00) 051252501 *** (8,654.50) - 8,654.50 (17,309.00) Bogotá Feb-28-2022 6644
051252502Bogotá44620 (38.00) 051252502 *** (19,141.54) - 19,141.54 (38,283.08) Bogotá Feb-28-2022 6645
51252501Bogotá44620 67.00 51252501 *** 33,651.02 33,651.02 - 67,302.04 Bogotá Feb-28-2022 6646
51252502Bogotá44620 38.00 51252502 *** 19,141.54 19,141.54 - 38,283.08 Bogotá Feb-28-2022 6647
52Bogotá44620 - 52 *** - 157.00 - 157.00 Bogotá Feb-28-2022 6648
5230Bogotá44620 - 5230 *** - 157.00 - 157.00 Bogotá Feb-28-2022 6649
523095Bogotá44620 - 523095 *** - 157.00 - 157.00 Bogotá Feb-28-2022 6650
53959501Bogotá44620 - 53959501 *** - 157.00 - 157.00 Bogotá Feb-28-2022 6651
8Bogotá44620 (1,033.00) 8 *** (1,033,332.00) 1,740,373.00 1,740,373.00 (1,033,332.00) Bogotá Feb-28-2022 6652
81Bogotá44620 4,919.00 81 *** 4,227,728.00 1,056,742.00 365,449.00 4,919,021.00 Bogotá Feb-28-2022 6653
8115Bogotá44620 4,919.00 8115 *** 4,227,728.00 1,056,742.00 365,449.00 4,919,021.00 Bogotá Feb-28-2022 6654
811540Bogotá44620 193.00 811540 *** - 192,556.00 - 192,556.00 Bogotá Feb-28-2022 6655
81202601Bogotá44620 170.00 81202601 *** - 169,541.00 - 169,541.00 Bogotá Feb-28-2022 6656
81202602Bogotá44620 23.00 81202602 *** - 23,015.00 - 23,015.00 Bogotá Feb-28-2022 6657
811545Bogotá44620 187.00 811545 *** 445,785.00 55,033.00 313,573.00 187,245.00 Bogotá Feb-28-2022 6658
81202801Bogotá44620 159.00 81202801 *** 340,016.00 41,185.00 222,493.00 158,708.00 Bogotá Feb-28-2022 6659
81202802Bogotá44620 29.00 81202802 *** 105,769.00 13,848.00 91,080.00 28,537.00 Bogotá Feb-28-2022 6660
811550Bogotá44620 3,263.00 811550 *** 2,620,172.00 695,182.00 51,876.00 3,263,478.00 Bogotá Feb-28-2022 6661
81203001Bogotá44620 2,145.00 81203001 *** 1,745,594.00 419,267.00 19,371.00 2,145,490.00 Bogotá Feb-28-2022 6662
81203002Bogotá44620 1,118.00 81203002 *** 874,578.00 275,915.00 32,505.00 1,117,988.00 Bogotá Feb-28-2022 6663
811575Bogotá44620 1,276.00 811575 *** 1,161,771.00 113,971.00 - 1,275,742.00 Bogotá Feb-28-2022 6664
81203601Bogotá44620 479.00 81203601 *** 445,363.00 33,766.00 - 479,129.00 Bogotá Feb-28-2022 6665
81203602Bogotá44620 797.00 81203602 *** 716,408.00 80,205.00 - 796,613.00 Bogotá Feb-28-2022 6666
83Bogotá44620 224,619.00 83 *** 224,937,089.00 - 318,182.00 224,618,907.00 Bogotá Feb-28-2022 6667
8310Bogotá44620 224,619.00 8310 *** 224,937,089.00 - 318,182.00 224,618,907.00 Bogotá Feb-28-2022 6668
831015Bogotá44620 192,909.00 831015 *** 192,908,971.00 - - 192,908,971.00 Bogotá Feb-28-2022 6669
83101501Bogotá44620 192,909.00 83101501 *** 192,908,971.00 - - 192,908,971.00 Bogotá Feb-28-2022 6670
831025Bogotá44620 24,488.00 831025 *** 24,806,111.00 - 318,182.00 24,487,929.00 Bogotá Feb-28-2022 6671
83102501Bogotá44620 14,999.00 83102501 *** 15,316,726.00 - 318,182.00 14,998,544.00 Bogotá Feb-28-2022 6672
83102502Bogotá44620 5,903.00 83102502 *** 5,902,669.00 - - 5,902,669.00 Bogotá Feb-28-2022 6673
83102503Bogotá44620 3,568.00 83102503 *** 3,567,777.00 - - 3,567,777.00 Bogotá Feb-28-2022 6674
83102504Bogotá44620 19.00 83102504 *** 18,939.00 - - 18,939.00 Bogotá Feb-28-2022 6675
831030Bogotá44620 7,222.00 831030 *** 7,222,007.00 - - 7,222,007.00 Bogotá Feb-28-2022 6676
83201501Bogotá44620 6,392.00 83201501 *** 6,391,600.00 - - 6,391,600.00 Bogotá Feb-28-2022 6677
83202001Bogotá44620 830.00 83202001 *** 830,407.00 - - 830,407.00 Bogotá Feb-28-2022 6678
86Bogotá44620 (4,919.00) 86 *** (4,227,728.00) 365,449.00 1,056,742.00 (4,919,021.00) Bogotá Feb-28-2022 6679
8605Bogotá44620 (4,919.00) 8605 *** (4,227,728.00) 365,449.00 1,056,742.00 (4,919,021.00) Bogotá Feb-28-2022 6680
860501Bogotá44620 (4,919.00) 860501 *** (4,227,728.00) 365,449.00 1,056,742.00 (4,919,021.00) Bogotá Feb-28-2022 6681
86050101Bogotá44620 (4,919.00) 86050101 *** (4,227,728.00) 365,449.00 1,056,742.00 (4,919,021.00) Bogotá Feb-28-2022 6682
88Bogotá44620 (225,652.00) 88 *** (225,970,421.00) 318,182.00 - (225,652,239.00) Bogotá Feb-28-2022 6683
8805Bogotá44620 (225,652.00) 8805 *** (225,970,421.00) 318,182.00 - (225,652,239.00) Bogotá Feb-28-2022 6684
880501Bogotá44620 (225,652.00) 880501 *** (225,970,421.00) 318,182.00 - (225,652,239.00) Bogotá Feb-28-2022 6685
88050101Bogotá44620 (225,652.00) 88050101 *** (225,970,421.00) 318,182.00 - (225,652,239.00) Bogotá Feb-28-2022 6686
9Bogotá44620 (81,001.00) 9 *** (81,001,000.00) 68,078,500.00 68,078,500.00 (81,001,000.00) Bogotá Feb-28-2022 6687
91Bogotá44620 905,475.00 91 *** 851,396,679.00 7,000,000.00 61,078,500.00 905,475,179.00 Bogotá Feb-28-2022 6688
9110Bogotá44620 889,975.00 9110 *** 844,396,679.00 - 45,578,500.00 889,975,179.00 Bogotá Feb-28-2022 6689
911010Bogotá44620 889,975.00 911010 *** 844,396,679.00 - 45,578,500.00 889,975,179.00 Bogotá Feb-28-2022 6690
91101001Bogotá44620 371,082.00 91101001 *** 325,503,460.00 - 45,578,500.00 371,081,960.00 Bogotá Feb-28-2022 6691
91151001Bogotá44620 518,893.00 91151001 *** 518,893,219.00 - - 518,893,219.00 Bogotá Feb-28-2022 6692
9115Bogotá44620 15,500.00 9115 *** 7,000,000.00 7,000,000.00 15,500,000.00 15,500,000.00 Bogotá Feb-28-2022 6693
911505Bogotá44620 15,500.00 911505 *** 7,000,000.00 7,000,000.00 15,500,000.00 15,500,000.00 Bogotá Feb-28-2022 6694
91250501Bogotá44620 15,500.00 91250501 *** 7,000,000.00 7,000,000.00 15,500,000.00 15,500,000.00 Bogotá Feb-28-2022 6695
96Bogotá44620 (986,476.00) 96 *** (932,397,679.00) 61,078,500.00 7,000,000.00 (986,476,179.00) Bogotá Feb-28-2022 6696
9605Bogotá44620 (986,476.00) 9605 *** (932,397,679.00) 61,078,500.00 7,000,000.00 (986,476,179.00) Bogotá Feb-28-2022 6697
96050101Bogotá44620 (986,476.00) 96050101 *** (932,397,679.00) 61,078,500.00 7,000,000.00 (986,476,179.00) Bogotá Feb-28-2022 6698
1Consolidado44620 20,048,240.00 1 *** 20,082,639,061.24 4,881,695,399.11 4,916,094,586.47 20,048,239,873.88 Consolidado Feb-28-2022 9443
11Consolidado44620 111,456.00 11 *** 103,280,466.44 2,510,690,867.89 2,502,515,756.73 111,455,577.60 Consolidado Feb-28-2022 9444
1105Consolidado44620 42,069.00 1105 *** 30,750,384.50 897,621,292.00 886,302,838.00 42,068,838.50 Consolidado Feb-28-2022 9445
110505Consolidado44620 39,899.00 110505 *** 28,580,384.50 897,621,292.00 886,302,838.00 39,898,83
147395Consolidado44620 14,595.00 147395 *** 14,095,075.00 7,953,059.00 7,452,884.00 14,595,250.00 Consolidado Feb-28-2022 9602
16053502Consolidado446 14,595.00 16053502 *** 14,095,075.00 7,953,059.00 7,452,884.00 14,595,250.00 Consolidado Feb-28-2022 9603
16Consolidado44620 174,778.00 16 *** 149,161,923.91 129,730,239.00 104,114,048.00 174,778,114.91 Consolidado Feb-28-2022 9604
1630Consolidado44620 9,784.00 1630 *** 8,107,764.00 16,749,756.00 15,073,988.00 9,783,532.00 Consolidado Feb-28-2022 9605
163015Consolidado44620 9,784.00 163015 *** 7,469,764.00 14,994,756.00 12,680,988.00 9,783,532.00 Consolidado Feb-28-2022 9606
16250501Consolidado446 9,784.00 16250501 *** 7,469,764.00 14,994,756.00 12,680,988.00 9,783,532.00 Consolidado Feb-28-2022 9607
163020Consolidado44620 - 163020 *** 638,000.00 1,755,000.00 2,393,000.00 - Consolidado Feb-28-2022 9608
16351001Consolidado446 - 16351001 *** 638,000.00 1,755,000.00 2,393,000.00 - Consolidado Feb-28-2022 9609
1640Consolidado44620 42,121.00 1640 *** 37,951,274.00 8,641,587.00 4,471,618.00 42,121,243.00 Consolidado Feb-28-2022 9610
164010Consolidado44620 1,202.00 164010 *** 1,202,169.00 - - 1,202,169.00 Consolidado Feb-28-2022 9611
16751501Consolidado446 1,202.00 16751501 *** 1,202,169.00 - - 1,202,169.00 Consolidado Feb-28-2022 9612
164020Consolidado44620 238.00 164020 *** 238,000.00 - - 238,000.00 Consolidado Feb-28-2022 9613
16751001Consolidado446 238.00 16751001 *** 238,000.00 - - 238,000.00 Consolidado Feb-28-2022 9614
164030Consolidado44620 14,983.00 164030 *** 16,885,271.00 - 1,901,853.00 14,983,418.00 Consolidado Feb-28-2022 9615
18205001Consolidado446 14,983.00 18205001 *** 16,885,271.00 - 1,901,853.00 14,983,418.00 Consolidado Feb-28-2022 9616
164095Consolidado44620 25,698.00 164095 *** 19,625,834.00 8,641,587.00 2,569,765.00 25,697,656.00 Consolidado Feb-28-2022 9617
18204501Consolidado446 25,698.00 18204501 *** 19,625,834.00 8,641,587.00 2,569,765.00 25,697,656.00 Consolidado Feb-28-2022 9618
1650Consolidado44620 37,215.00 1650 *** 51,435,865.00 69,914,954.00 84,135,966.00 37,214,853.00 Consolidado Feb-28-2022 9619
165005Consolidado44620 37,215.00 165005 *** 51,435,865.00 69,914,954.00 84,135,966.00 37,214,853.00 Consolidado Feb-28-2022 9620
16500501Consolidado446 37,215.00 16500501 *** 51,435,865.00 69,914,954.00 84,135,966.00 37,214,853.00 Consolidado Feb-28-2022 9621
1660Consolidado44620 85,658.00 1660 *** 51,667,020.91 34,423,942.00 432,476.00 85,658,486.91 Consolidado Feb-28-2022 9622
166035Consolidado44620 90,905.00 166035 *** 56,615,166.91 34,423,942.00 133,976.00 90,905,132.91 Consolidado Feb-28-2022 9623
16902001Consolidado446 5,247.00 16902001 *** 4,948,146.00 398,000.00 99,500.00 5,246,646.00 Consolidado Feb-28-2022 9624
16909501Consolidado446 85,658.00 16909501 *** 51,667,020.91 34,025,942.00 34,476.00 85,658,486.91 Consolidado Feb-28-2022 9625
166099Consolidado44620 (5,247.00) 166099 *** (4,948,146.00) - 298,500.00 (5,246,646.00) Consolidado Feb-28-2022 9626
016989506Consolidado44 31,473.00 016989506 *** 31,472,958.00 - - 31,472,958.00 Consolidado Feb-28-2022 9627
16989501Consolidado446 (5,054.00) 16989501 *** (4,755,205.00) - 298,500.00 (5,053,705.00) Consolidado Feb-28-2022 9628
16989502Consolidado446 (89.00) 16989502 *** (89,253.00) - - (89,253.00) Consolidado Feb-28-2022 9629
16989503Consolidado446 (104.00) 16989503 *** (103,688.00) - - (103,688.00) Consolidado Feb-28-2022 9630
16989506Consolidado446 (31,473.00) 16989506 *** (31,472,958.00) - - (31,472,958.00) Consolidado Feb-28-2022 9631
17Consolidado44620 1,891,292.00 17 *** 1,894,579,699.78 5,686,630.22 8,973,882.74 1,891,292,447.26 Consolidado Feb-28-2022 9632
1705Consolidado44620 1,891,292.00 1705 *** 1,894,579,699.78 5,686,630.22 8,973,882.74 1,891,292,447.26 Consolidado Feb-28-2022 9633
170502Consolidado44620 234,160.00 170502 *** 234,160,000.00 - - 234,160,000.00 Consolidado Feb-28-2022 9634
017050501Consolidado44 104,801.00 017050501 *** 104,800,708.00 - - 104,800,708.00 Consolidado Feb-28-2022 9635
019951002Consolidado44 (117,478.00) 019951002 *** (117,478,400.00) - - (117,478,400.00) Consolidado Feb-28-2022 9636
17050501Consolidado446 129,359.00 17050501 *** 129,359,292.00 - - 129,359,292.00 Consolidado Feb-28-2022 9637
19951002Consolidado446 117,478.00 19951002 *** 117,478,400.00 - - 117,478,400.00 Consolidado Feb-28-2022 9638
170504Consolidado44620 1,482,569.00 170504 *** 1,482,569,181.00 - - 1,482,569,181.00 Consolidado Feb-28-2022 9639
017150501Consolidado44 235,415.00 017150501 *** 235,414,992.00 - - 235,414,992.00 Consolidado Feb-28-2022 9640
019951001Consolidado44 (300,399.00) 019951001 *** (300,398,666.25) - - (300,398,666.25) Consolidado Feb-28-2022 9641
17150501Consolidado446 1,247,154.00 17150501 *** 1,247,154,189.00 - - 1,247,154,189.00 Consolidado Feb-28-2022 9642
19951001Consolidado446 300,399.00 19951001 *** 300,398,666.25 - - 300,398,666.25 Consolidado Feb-28-2022 9643
170505Consolidado44620 171,706.00 170505 *** 171,706,437.00 - - 171,706,437.00 Consolidado Feb-28-2022 9644
017201001Consolidado44 (42,311.00) 017201001 *** (42,310,681.00) - - (42,310,681.00) Consolidado Feb-28-2022 9645
017201501Consolidado44 (1,042.00) 017201501 *** (1,042,250.00) - - (1,042,250.00) Consolidado Feb-28-2022 9646
017201502Consolidado44 (9,216.00) 017201502 *** (9,215,873.00) - - (9,215,873.00) Consolidado Feb-28-2022 9647
17201001Consolidado446 133,681.00 17201001 *** 133,680,554.00 - - 133,680,554.00 Consolidado Feb-28-2022 9648
17201501Consolidado446 50,172.00 17201501 *** 50,172,221.00 - - 50,172,221.00 Consolidado Feb-28-2022 9649
17201502Consolidado446 40,422.00 17201502 *** 40,422,466.00 - - 40,422,466.00 Consolidado Feb-28-2022 9650
170520Consolidado44620 123,234.00 170520 *** 121,166,244.00 2,068,115.00 - 123,234,359.00 Consolidado Feb-28-2022 9651
017250501Consolidado44 (100,844.00) 017250501 *** (100,844,270.00) - - (100,844,270.00) Consolidado Feb-28-2022 9652
017251001Consolidado44 (10,088.00) 017251001 *** (10,088,498.00) - - (10,088,498.00) Consolidado Feb-28-2022 9653
17250501Consolidado446 204,821.00 17250501 *** 202,752,994.00 2,068,115.00 - 204,821,109.00 Consolidado Feb-28-2022 9654
17251001Consolidado446 29,346.00 17251001 *** 29,346,018.00 - - 29,346,018.00 Consolidado Feb-28-2022 9655
170545Consolidado44620 30,146.00 170545 *** 30,146,215.00 - - 30,146,215.00 Consolidado Feb-28-2022 9656
17450501Consolidado446 28,114.00 17450501 *** 28,114,015.00 - - 28,114,015.00 Consolidado Feb-28-2022 9657
17451001Consolidado446 2,032.00 17451001 *** 2,032,200.00 - - 2,032,200.00 Consolidado Feb-28-2022 9658
170595Consolidado44620 (150,524.00) 170595 *** (145,168,377.22) 3,618,515.22 8,973,882.74 (150,523,744.74) Consolidado Feb-28-2022 9659
017950501Consolidado44 67,025.00 017950501 *** 64,334,914.14 2,689,978.25 - 67,024,892.39 Consolidado Feb-28-2022 9660
017951001Consolidado44 43,140.00 017951001 *** 43,134,664.19 26,895.49 21,697.58 43,139,862.10 Consolidado Feb-28-2022 9661
017951002Consolidado44 6,583.00 017951002 *** 6,562,148.54 55,446.99 34,796.70 6,582,798.83 Consolidado Feb-28-2022 9662
017952001Consolidado44 87,061.00 017952001 *** 86,586,513.26 535,920.83 61,805.36 87,060,628.73 Consolidado Feb-28-2022 9663
017952002Consolidado44 8,677.00 017952002 *** 8,506,300.84 170,800.54 - 8,677,101.38 Consolidado Feb-28-2022 9664
17950501Consolidado446 (97,038.00) 17950501 *** (91,841,105.66) - 5,196,891.51 (97,037,997.17) Consolidado Feb-28-2022 9665
17951001Consolidado446 (53,736.00) 17951001 *** (52,985,357.80) 416.70 751,404.87 (53,736,345.97) Consolidado Feb-28-2022 9666
17951002Consolidado446 (28,705.00) 17951002 *** (28,097,396.02) 13,066.05 620,721.77 (28,705,051.74) Consolidado Feb-28-2022 9667
17952001Consolidado446 (160,191.00) 17952001 *** (158,611,868.89) 105,597.87 1,684,327.73 (160,190,598.75) Consolidado Feb-28-2022 9668
17952002Consolidado446 (21,235.00) 17952002 *** (20,944,213.47) 20,392.50 311,486.60 (21,235,307.57) Consolidado Feb-28-2022 9669
17954501Consolidado446 (2,104.00) 17954501 *** (1,812,976.35) - 290,750.62 (2,103,726.97) Consolidado Feb-28-2022 9670
017990501Consolidado44 12,678.00 017990501 *** 12,677,692.00 - - 12,677,692.00 Consolidado Feb-28-2022 9671
17990501Consolidado446 (12,678.00) 17990501 *** (12,677,692.00) - - (12,677,692.00) Consolidado Feb-28-2022 9672
019959501Consolidado44 (10,145.00) 019959501 *** (10,145,000.00) - - (10,145,000.00) Consolidado Feb-28-2022 9673
19959501Consolidado446 10,145.00 19959501 *** 10,145,000.00 - - 10,145,000.00 Consolidado Feb-28-2022 9674
019992001Consolidado44 6,361.00 019992001 *** 6,360,587.00 - - 6,360,587.00 Consolidado Feb-28-2022 9675
19992001Consolidado446 (6,361.00) 19992001 *** (6,360,587.00) - - (6,360,587.00) Consolidado Feb-28-2022 9676
19Consolidado44620 33,603.00 19 *** 37,145,634.00 41,168,115.00 44,710,905.00 33,602,844.00 Consolidado Feb-28-2022 9677
1904Consolidado44620 - 1904 *** - 41,168,115.00 41,168,115.00 - Consolidado Feb-28-2022 9678
190405Consolidado44620 - 190405 *** - 39,100,000.00 39,100,000.00 - Consolidado Feb-28-2022 9679
19040501Consolidado446 - 19040501 *** - 39,100,000.00 39,100,000.00 - Consolidado Feb-28-2022 9680
190425Consolidado44620 - 190425 *** - 2,068,115.00 2,068,115.00 - Consolidado Feb-28-2022 9681
19901501Consolidado446 - 19901501 *** - 2,068,115.00 2,068,115.00 - Consolidado Feb-28-2022 9682
1905Consolidado44620 16,124.00 1905 *** 17,736,065.00 - 1,612,368.00 16,123,697.00 Consolidado Feb-28-2022 9683
190510Consolidado44620 16,124.00 190510 *** 17,736,065.00 - 1,612,368.00 16,123,697.00 Consolidado Feb-28-2022 9684
18101001Consolidado446 16,124.00 18101001 *** 17,736,065.00 - 1,612,368.00 16,123,697.00 Consolidado Feb-28-2022 9685
1910Consolidado44620 17,479.00 1910 *** 19,409,569.00 - 1,930,422.00 17,479,147.00 Consolidado Feb-28-2022 9686
191025Consolidado44620 172,529.00 191025 *** 172,528,645.00 - - 172,528,645.00 Consolidado Feb-28-2022 9687
19102501Consolidado446 172,529.00 19102501 *** 172,528,645.00 - - 172,528,645.00 Consolidado Feb-28-2022 9688
191035Consolidado44620 1,579.00 191035 *** 1,919,899.00 - 340,448.00 1,579,451.00 Consolidado Feb-28-2022 9689
18202001Consolidado446 1,579.00 18202001 *** 1,919,899.00 - 340,448.00 1,579,451.00 Consolidado Feb-28-2022 9690
191095Consolidado44620 (156,629.00) 191095 *** (155,038,975.00) - 1,589,974.00 (156,628,949.00) Consolidado Feb-28-2022 9691
19103001Consolidado446 (156,629.00) 19103001 *** (155,038,975.00) - 1,589,974.00 (156,628,949.00) Consolidado Feb-28-2022 9692
2Consolidado44620 10,304,135.00 2 *** 10,388,828,815.96 3,008,437,750.00 2,923,743,596.89 10,304,134,662.85 Consolidado Feb-28-2022 9693
23Consolidado44620 7,367,003.00 23 *** 7,319,107,587.00 473,279,014.00 521,174,528.89 7,367,003,101.89 Consolidado Feb-28-2022 9694
2305Consolidado44620 3,413,972.00 2305 *** 3,353,951,944.00 78,504,584.00 138,524,352.89 3,413,971,712.89 Consolidado Feb-28-2022 9695
230505Consolidado44620 137,639.00 230505 *** 143,611,095.00 5,972,222.00 - 137,638,873.00 Consolidado Feb-28-2022 9696
23050501Consolidado446 137,639.00 23050501 *** 143,611,095.00 5,972,222.00 - 137,638,873.00 Consolidado Feb-28-2022 9697
230510Consolidado44620 2,966,141.00 230510 *** 2,935,197,893.00 44,057,492.00 75,000,200.00 2,966,140,601.00 Consolidado Feb-28-2022 9698
23051001Consolidado446 2,966,141.00 23051001 *** 2,935,197,893.00 44,057,492.00 75,000,200.00 2,966,140,601.00 Consolidado Feb-28-2022 9699
230515Consolidado44620 255,001.00 230515 *** 275,142,956.00 28,474,870.00 8,333,333.00 255,001,419.00 Consolidado Feb-28-2022 9700
23051501Consolidado446 255,001.00 23051501 *** 275,142,956.00 28,474,870.00 8,333,333.00 255,001,419.00 Consolidado Feb-28-2022 9701
230525Consolidado44620 55,191.00 230525 *** - - 55,190,819.89 55,190,819.89 Consolidado Feb-28-2022 9702
23052502Consolidado446 10,261.00 23052502 *** - - 10,261,193.38 10,261,193.38 Consolidado Feb-28-2022 9703
23052503Consolidado446 44,930.00 23052503 *** - - 44,929,626.51 44,929,626.51 Consolidado Feb-28-2022 9704
2308Consolidado44620 3,941,167.00 2308 *** 3,949,901,378.00 387,239,008.00 378,504,584.00 3,941,166,954.00 Consolidado Feb-28-2022 9705
230805Consolidado44620 45,278.00 230805 *** 60,000,002.00 20,694,429.00 5,972,222.00 45,277,795.00 Consolidado Feb-28-2022 9706
23080501Consolidado446 45,278.00 23080501 *** 60,000,002.00 20,694,429.00 5,972,222.00 45,277,795.00 Consolidado Feb-28-2022 9707
230810Consolidado44620 3,883,667.00 230810 *** 3,877,123,569.00 337,514,128.00 344,057,492.00 3,883,666,933.00 Consolidado Feb-28-2022 9708
23081001Consolidado446 3,883,667.00 23081001 *** 3,877,123,569.00 337,514,128.00 344,057,492.00 3,883,666,933.00 Consolidado Feb-28-2022 9709
230815Consolidado44620 12,222.00 230815 *** 12,777,807.00 29,030,451.00 28,474,870.00 12,222,226.00 Consolidado Feb-28-2022 9710
23081501Consolidado446 12,222.00 23081501 *** 12,777,807.00 29,030,451.00 28,474,870.00 12,222,226.00 Consolidado Feb-28-2022 9711
2325Consolidado44620 11,864.00 2325 *** 15,254,265.00 7,535,422.00 4,145,592.00 11,864,435.00 Consolidado Feb-28-2022 9712
232505Consolidado44620 11,864.00 232505 *** 16,010,027.00 4,145,592.00 - 11,864,435.00 Consolidado Feb-28-2022 9713
23250501Consolidado446 11,864.00 23250501 *** 16,010,027.00 4,145,592.00 - 11,864,435.00 Consolidado Feb-28-2022 9714
232510Consolidado44620 - 232510 *** (755,762.00) 3,389,830.00 4,145,592.00 - Consolidado Feb-28-2022 9715
23251001Consolidado446 - 23251001 *** (755,762.00) 3,389,830.00 4,145,592.00 - Consolidado Feb-28-2022 9716
24Consolidado44620 440,097.00 24 *** 522,632,920.80 2,166,374,522.00 2,083,838,606.00 440,097,004.80 Consolidado Feb-28-2022 9717
2405Consolidado44620 15,957.00 2405 *** 13,635,134.00 3,871,049.00 6,192,464.00 15,956,549.00 Consolidado Feb-28-2022 9718
240505Consolidado44620 15,957.00 240505 *** 13,635,134.00 3,871,049.00 6,192,464.00 15,956,549.00 Consolidado Feb-28-2022 9719
24151001Consolidado446 14,264.00 24151001 *** 11,441,368.00 1,837,661.00 4,660,051.00 14,263,758.00 Consolidado Feb-28-2022 9720
24151002Consolidado446 1,693.00 24151002 *** 2,193,766.00 2,033,388.00 1,532,413.00 1,692,791.00 Consolidado Feb-28-2022 9721
2410Consolidado44620 303,905.00 2410 *** 394,150,304.80 2,015,776,249.00 1,925,531,396.00 303,905,451.80 Consolidado Feb-28-2022 9722
241005Consolidado44620 11,291.00 241005 *** 10,410,293.80 18,083,970.00 18,964,512.00 11,290,835.80 Consolidado Feb-28-2022 9723
24151501Consolidado446 4,478.00 24151501 *** 4,685,358.00 8,741,906.00 8,534,966.00 4,478,418.00 Consolidado Feb-28-2022 9724
24151502Consolidado446 1,375.00 24151502 *** 1,543,801.00 2,791,616.00 2,622,493.00 1,374,678.00 Consolidado Feb-28-2022 9725
24151503Consolidado446 2,285.00 24151503 *** 945,425.80 3,053,512.00 4,392,764.00 2,284,677.80 Consolidado Feb-28-2022 9726
24151504Consolidado446 3,153.00 24151504 *** 3,235,709.00 3,496,936.00 3,414,289.00 3,153,062.00 Consolidado Feb-28-2022 9727
241010Consolidado44620 24,929.00 241010 *** 43,783,703.00 44,085,922.00 25,230,943.00 24,928,724.00 Consolidado Feb-28-2022 9728
24153001Consolidado446 24,929.00 24153001 *** 43,783,703.00 44,085,922.00 25,230,943.00 24,928,724.00 Consolidado Feb-28-2022 9729
241015Consolidado44620 - 241015 *** - 2,707,690.00 2,707,690.00 - Consolidado Feb-28-2022 9730
24154001Consolidado446 - 24154001 *** - 2,707,690.00 2,707,690.00 - Consolidado Feb-28-2022 9731
241020Consolidado44620 56.00 241020 *** 145,656.00 145,656.00 55,692.00 55,692.00 Consolidado Feb-28-2022 9732
24154501Consolidado446 56.00 24154501 *** 145,656.00 145,656.00 55,692.00 55,692.00 Consolidado Feb-28-2022 9733
241030Consolidado44620 - 241030 *** - 2,319,952.00 2,319,952.00 - Consolidado Feb-28-2022 9734
24152501Consolidado446 - 24152501 *** - 2,319,952.00 2,319,952.00 - Consolidado Feb-28-2022 9735
241095Consolidado44620 267,630.00 241095 *** 339,810,652.00 1,948,433,059.00 1,876,252,607.00 267,630,200.00 Consolidado Feb-28-2022 9736
24159501Consolidado446 78,340.00 24159501 *** 92,219,502.00 163,451,299.00 149,572,260.00 78,340,463.00 Consolidado Feb-28-2022 9737
24159502Consolidado446 - 24159502 *** - 2,144,700.00 2,144,700.00 - Consolidado Feb-28-2022 9738
24159504Consolidado446 1,172.00 24159504 *** 2,946,418.00 8,507,518.00 6,732,960.00 1,171,860.00 Consolidado Feb-28-2022 9739
24159506Consolidado446 - 24159506 *** - 668,986,558.00 668,986,558.00 - Consolidado Feb-28-2022 9740
24951001Consolidado446 1,455.00 24951001 *** 59,670.00 56,107,866.00 57,503,039.00 1,454,843.00 Consolidado Feb-28-2022 9741
24959501Consolidado446 6,290.00 24959501 *** 1,392,812.00 738,445,602.00 743,342,710.00 6,289,920.00 Consolidado Feb-28-2022 9742
24959502Consolidado446 180,373.00 24959502 *** 243,192,250.00 310,789,516.00 247,970,380.00 180,373,114.00 Consolidado Feb-28-2022 9743
2425Consolidado44620 9,210.00 2425 *** 18,420,300.00 9,210,150.00 - 9,210,150.00 Consolidado Feb-28-2022 9744
242505Consolidado44620 7,193.00 242505 *** 14,385,200.00 7,192,600.00 - 7,192,600.00 Consolidado Feb-28-2022 9745
24400501Consolidado446 7,193.00 24400501 *** 14,385,200.00 7,192,600.00 - 7,192,600.00 Consolidado Feb-28-2022 9746
242515Consolidado44620 2,018.00 242515 *** 4,035,100.00 2,017,550.00 - 2,017,550.00 Consolidado Feb-28-2022 9747
24405001Consolidado446 2,018.00 24405001 *** 4,035,100.00 2,017,550.00 - 2,017,550.00 Consolidado Feb-28-2022 9748
2435Consolidado44620 1,121.00 2435 *** 1,127,495.00 930,048.00 923,538.00 1,120,985.00 Consolidado Feb-28-2022 9749
243505Consolidado44620 96.00 243505 *** 96,000.00 96,000.00 96,000.00 96,000.00 Consolidado Feb-28-2022 9750
24450501Consolidado446 96.00 24450501 *** 96,000.00 96,000.00 96,000.00 96,000.00 Consolidado Feb-28-2022 9751
243515Consolidado44620 37.00 243515 *** 14,000.00 14,000.00 36,945.00 36,945.00 Consolidado Feb-28-2022 9752
24451501Consolidado446 20.00 24451501 *** 14,000.00 14,000.00 20,000.00 20,000.00 Consolidado Feb-28-2022 9753
24451504Consolidado446 17.00 24451504 *** - - 16,945.00 16,945.00 Consolidado Feb-28-2022 9754
243525Consolidado44620 317.00 243525 *** 290,707.00 290,707.00 317,006.00 317,006.00 Consolidado Feb-28-2022 9755
24452501Consolidado446 115.00 24452501 *** 148,254.00 148,254.00 115,082.00 115,082.00 Consolidado Feb-28-2022 9756
24452502Consolidado446 62.00 24452502 *** - - 62,376.00 62,376.00 Consolidado Feb-28-2022 9757
24452504Consolidado446 10.00 24452504 *** 3,297.00 3,297.00 9,971.00 9,971.00 Consolidado Feb-28-2022 9758
24452505Consolidado446 6.00 24452505 *** 35,906.00 35,906.00 6,360.00 6,360.00 Consolidado Feb-28-2022 9759
24452506Consolidado446 20.00 24452506 *** - - 19,967.00 19,967.00 Consolidado Feb-28-2022 9760
24452508Consolidado446 103.00 24452508 *** 103,250.00 103,250.00 103,250.00 103,250.00 Consolidado Feb-28-2022 9761
243530Consolidado44620 316.00 243530 *** 312,614.00 312,617.00 316,323.00 316,320.00 Consolidado Feb-28-2022 9762
24453001Consolidado446 315.00 24453001 *** 312,614.00 312,617.00 314,823.00 314,820.00 Consolidado Feb-28-2022 9763
24453002Consolidado446 2.00 24453002 *** - - 1,500.00 1,500.00 Consolidado Feb-28-2022 9764
243540Consolidado44620 35.00 243540 *** 216,525.00 216,525.00 35,000.00 35,000.00 Consolidado Feb-28-2022 9765
24454001Consolidado446 35.00 24454001 *** - - 35,000.00 35,000.00 Consolidado Feb-28-2022 9766
24454003Consolidado446 - 24454003 *** 216,525.00 216,525.00 - - Consolidado Feb-28-2022 9767
243575Consolidado44620 320.00 243575 *** 197,649.00 199.00 122,264.00 319,714.00 Consolidado Feb-28-2022 9768
24480503Consolidado446 61.00 24480503 *** 48,908.00 199.00 11,930.00 60,639.00 Consolidado Feb-28-2022 9769
24480602Consolidado446 41.00 24480602 *** 31,597.00 - 9,481.00 41,078.00 Consolidado Feb-28-2022 9770
24480603Consolidado446 77.00 24480603 *** 38,610.00 - 38,610.00 77,220.00 Consolidado Feb-28-2022 9771
24480604Consolidado446 14.00 24480604 *** 6,259.00 - 7,619.00 13,878.00 Consolidado Feb-28-2022 9772
24480615Consolidado446 1.00 24480615 *** - - 996.00 996.00 Consolidado Feb-28-2022 9773
24480617Consolidado446 102.00 24480617 *** 50,670.00 - 51,718.00 102,388.00 Consolidado Feb-28-2022 9774
24480801Consolidado446 24.00 24480801 *** 21,605.00 - 1,910.00 23,515.00 Consolidado Feb-28-2022 9775
2440Consolidado44620 - 2440 *** - 10,171,000.00 10,171,000.00 - Consolidado Feb-28-2022 9776
244015Consolidado44620 - 244015 *** - 10,171,000.00 10,171,000.00 - Consolidado Feb-28-2022 9777
25150501Consolidado446 - 25150501 *** - 10,171,000.00 10,171,000.00 - Consolidado Feb-28-2022 9778
2445Consolidado44620 20.00 2445 *** - - 20,100.00 20,100.00 Consolidado Feb-28-2022 9779
244595Consolidado44620 20.00 244595 *** - - 20,100.00 20,100.00 Consolidado Feb-28-2022 9780
27951001Consolidado446 20.00 27951001 *** - - 20,100.00 20,100.00 Consolidado Feb-28-2022 9781
2450Consolidado44620 31,541.00 2450 *** 30,721,734.00 69,597,304.00 70,416,190.00 31,540,620.00 Consolidado Feb-28-2022 9782
245005Consolidado44620 10,347.00 245005 *** 10,156,800.00 18,294,462.00 18,484,262.00 10,346,600.00 Consolidado Feb-28-2022 9783
24500501Consolidado446 10,347.00 24500501 *** 10,156,800.00 14,960,300.00 15,150,100.00 10,346,600.00 Consolidado Feb-28-2022 9784
24500502Consolidado446 - 24500502 *** - 3,334,162.00 3,334,162.00 - Consolidado Feb-28-2022 9785
245010Consolidado44620 13,462.00 245010 *** 13,248,634.00 22,185,282.00 22,398,968.00 13,462,320.00 Consolidado Feb-28-2022 9786
24501001Consolidado446 13,451.00 24501001 *** 13,248,634.00 18,572,456.00 18,774,742.00 13,450,920.00 Consolidado Feb-28-2022 9787
24501002Consolidado446 11.00 24501002 *** - 3,612,826.00 3,624,226.00 11,400.00 Consolidado Feb-28-2022 9788
245015Consolidado44620 424.00 245015 *** 372,200.00 590,000.00 642,100.00 424,300.00 Consolidado Feb-28-2022 9789
24501501Consolidado446 424.00 24501501 *** 372,200.00 590,000.00 642,100.00 424,300.00 Consolidado Feb-28-2022 9790
245020Consolidado44620 7,307.00 245020 *** 6,944,100.00 7,294,600.00 7,657,900.00 7,307,400.00 Consolidado Feb-28-2022 9791
24502001Consolidado446 7,307.00 24502001 *** 6,944,100.00 7,294,600.00 7,657,900.00 7,307,400.00 Consolidado Feb-28-2022 9792
245030Consolidado44620 - 245030 *** - 6,587,598.00 6,587,598.00 - Consolidado Feb-28-2022 9793
24503501Consolidado446 - 24503501 *** - 6,587,598.00 6,587,598.00 - Consolidado Feb-28-2022 9794
245040Consolidado44620 - 245040 *** - 14,550,183.00 14,550,183.00 - Consolidado Feb-28-2022 9795
27959505Consolidado446 - 27959505 *** - 14,550,183.00 14,550,183.00 - Consolidado Feb-28-2022 9796
245095Consolidado44620 - 245095 *** - 95,179.00 95,179.00 - Consolidado Feb-28-2022 9797
27959504Consolidado446 - 27959504 *** - 95,179.00 95,179.00 - Consolidado Feb-28-2022 9798
2465Consolidado44620 76,923.00 2465 *** 61,762,894.00 43,140,832.00 58,301,087.00 76,923,149.00 Consolidado Feb-28-2022 9799
246505Consolidado44620 76,923.00 246505 *** 61,762,894.00 43,140,832.00 58,301,087.00 76,923,149.00 Consolidado Feb-28-2022 9800
24650501Consolidado446 76,923.00 24650501 *** 61,762,894.00 43,140,832.00 58,301,087.00 76,923,149.00 Consolidado Feb-28-2022 9801
2475Consolidado44620 1,420.00 2475 *** 2,815,059.00 13,677,890.00 12,282,831.00 1,420,000.00 Consolidado Feb-28-2022 9802
247505Consolidado44620 1,420.00 247505 *** 2,815,059.00 13,677,890.00 12,282,831.00 1,420,000.00 Consolidado Feb-28-2022 9803
24153501Consolidado446 1,420.00 24153501 *** 2,815,059.00 13,677,890.00 12,282,831.00 1,420,000.00 Consolidado Feb-28-2022 9804
26Consolidado44620 2,390,861.00 26 *** 2,408,883,206.16 31,922,261.00 13,899,672.00 2,390,860,617.16 Consolidado Feb-28-2022 9805
2605Consolidado44620 3,320.00 2605 *** 4,681,795.34 1,362,117.00 - 3,319,678.34 Consolidado Feb-28-2022 9806
260505Consolidado44620 3,320.00 260505 *** 4,681,795.34 1,362,117.00 - 3,319,678.34 Consolidado Feb-28-2022 9807
26050501Consolidado
51201007Consolidado446 786.00 51201007 *** - 785,599.00 - 785,599.00 Consolidado Feb-28-2022 9963
51201008Consolidado446 3,568.00 51201008 *** 1,784,166.00 1,784,166.00 - 3,568,332.00 Consolidado Feb-28-2022 9964
511003Consolidado44620 23,742.00 511003 *** 11,140,257.00 12,644,554.00 43,125.00 23,741,686.00 Consolidado Feb-28-2022 9965
51100401Consolidado446 20,059.00 51100401 *** 9,992,051.00 10,067,051.00 - 20,059,102.00 Consolidado Feb-28-2022 9966
51100402Consolidado446 3,649.00 51100402 *** 1,148,206.00 2,543,503.00 43,125.00 3,648,584.00 Consolidado Feb-28-2022 9967
51100403Consolidado446 34.00 51100403 *** - 34,000.00 - 34,000.00 Consolidado Feb-28-2022 9968
511004Consolidado44620 322.00 511004 *** 161,066.00 161,066.00 - 322,132.00 Consolidado Feb-28-2022 9969
51100601Consolidado446 322.00 51100601 *** 161,066.00 161,066.00 - 322,132.00 Consolidado Feb-28-2022 9970
511005Consolidado44620 3,225.00 511005 *** 1,612,369.00 1,612,368.00 - 3,224,737.00 Consolidado Feb-28-2022 9971
51100801Consolidado446 153.00 51100801 *** 76,511.00 76,511.00 - 153,022.00 Consolidado Feb-28-2022 9972
51100804Consolidado446 3,072.00 51100804 *** 1,535,858.00 1,535,857.00 - 3,071,715.00 Consolidado Feb-28-2022 9973
511006Consolidado44620 12,198.00 511006 *** 6,187,258.00 6,010,805.00 - 12,198,063.00 Consolidado Feb-28-2022 9974
51101002Consolidado446 7,021.00 51101002 *** 3,510,500.00 3,510,500.00 - 7,021,000.00 Consolidado Feb-28-2022 9975
51101003Consolidado446 165.00 51101003 *** 106,400.00 58,250.00 - 164,650.00 Consolidado Feb-28-2022 9976
51101004Consolidado446 5,012.00 51101004 *** 2,570,358.00 2,442,055.00 - 5,012,413.00 Consolidado Feb-28-2022 9977
511009Consolidado44620 452.00 511009 *** 210,351.00 241,750.00 - 452,101.00 Consolidado Feb-28-2022 9978
51101601Consolidado446 452.00 51101601 *** 210,351.00 241,750.00 - 452,101.00 Consolidado Feb-28-2022 9979
511010Consolidado44620 1,007.00 511010 *** 344,480.00 662,154.00 - 1,006,634.00 Consolidado Feb-28-2022 9980
51101801Consolidado446 1,007.00 51101801 *** 344,480.00 662,154.00 - 1,006,634.00 Consolidado Feb-28-2022 9981
511011Consolidado44620 1,631.00 511011 *** 837,714.00 793,688.00 - 1,631,402.00 Consolidado Feb-28-2022 9982
51102001Consolidado446 1,631.00 51102001 *** 837,714.00 793,688.00 - 1,631,402.00 Consolidado Feb-28-2022 9983
511012Consolidado44620 22,991.00 511012 *** 10,513,406.00 13,160,503.00 683,190.00 22,990,719.00 Consolidado Feb-28-2022 9984
51101205Consolidado446 7.00 51101205 *** 2,531.00 4,501.00 - 7,032.00 Consolidado Feb-28-2022 9985
51102201Consolidado446 4,070.00 51102201 *** 2,355,566.00 1,831,225.00 117,103.00 4,069,688.00 Consolidado Feb-28-2022 9986
51102202Consolidado446 7,975.00 51102202 *** 3,680,168.00 4,795,669.00 500,649.00 7,975,188.00 Consolidado Feb-28-2022 9987
51102203Consolidado446 4,193.00 51102203 *** 794,692.00 3,463,886.00 65,438.00 4,193,140.00 Consolidado Feb-28-2022 9988
51102204Consolidado446 6,746.00 51102204 *** 3,680,449.00 3,065,222.00 - 6,745,671.00 Consolidado Feb-28-2022 9989
511013Consolidado44620 6,826.00 511013 *** 3,982,536.00 2,843,306.00 - 6,825,842.00 Consolidado Feb-28-2022 9990
51102401Consolidado446 6,826.00 51102401 *** 3,982,536.00 2,843,306.00 - 6,825,842.00 Consolidado Feb-28-2022 9991
511014Consolidado44620 2,275.00 511014 *** 909,000.00 1,365,600.00 - 2,274,600.00 Consolidado Feb-28-2022 9992
51102601Consolidado446 2,275.00 51102601 *** 909,000.00 1,365,600.00 - 2,274,600.00 Consolidado Feb-28-2022 9993
511015Consolidado44620 3,740.00 511015 *** 1,031,230.00 2,739,913.00 30,802.00 3,740,341.00 Consolidado Feb-28-2022 9994
51102801Consolidado446 3,151.00 51102801 *** 1,031,230.00 2,150,313.00 30,802.00 3,150,741.00 Consolidado Feb-28-2022 9995
51102802Consolidado446 590.00 51102802 *** - 589,600.00 - 589,600.00 Consolidado Feb-28-2022 9996
511016Consolidado44620 5.00 511016 *** - 4,600.00 - 4,600.00 Consolidado Feb-28-2022 9997
51103001Consolidado446 5.00 51103001 *** - 4,600.00 - 4,600.00 Consolidado Feb-28-2022 9998
511018Consolidado44620 13,480.00 511018 *** 11,520,150.00 2,959,650.00 1,000,000.00 13,479,800.00 Consolidado Feb-28-2022 9999
51103401Consolidado446 13,480.00 51103401 *** 11,520,150.00 2,959,650.00 1,000,000.00 13,479,800.00 Consolidado Feb-28-2022 10000
511019Consolidado44620 3,033.00 511019 *** 1,535,027.00 1,498,343.00 - 3,033,370.00 Consolidado Feb-28-2022 10001
51201010Consolidado446 3,033.00 51201010 *** 1,535,027.00 1,498,343.00 - 3,033,370.00 Consolidado Feb-28-2022 10002
511020Consolidado44620 1,042.00 511020 *** 1,042,000.00 - - 1,042,000.00 Consolidado Feb-28-2022 10003
51103801Consolidado446 1,042.00 51103801 *** 1,042,000.00 - - 1,042,000.00 Consolidado Feb-28-2022 10004
511021Consolidado44620 8,445.00 511021 *** 420,000.00 8,025,199.00 - 8,445,199.00 Consolidado Feb-28-2022 10005
51104001Consolidado446 6,617.00 51104001 *** 294,000.00 6,323,499.00 - 6,617,499.00 Consolidado Feb-28-2022 10006
51104002Consolidado446 1,828.00 51104002 *** 126,000.00 1,701,700.00 - 1,827,700.00 Consolidado Feb-28-2022 10007
511022Consolidado44620 970.00 511022 *** 185,150.00 784,500.00 - 969,650.00 Consolidado Feb-28-2022 10008
51104201Consolidado446 243.00 51104201 *** 59,400.00 183,500.00 - 242,900.00 Consolidado Feb-28-2022 10009
51104202Consolidado446 334.00 51104202 *** - 334,000.00 - 334,000.00 Consolidado Feb-28-2022 10010
51104203Consolidado446 350.00 51104203 *** 125,750.00 224,000.00 - 349,750.00 Consolidado Feb-28-2022 10011
51104206Consolidado446 43.00 51104206 *** - 43,000.00 - 43,000.00 Consolidado Feb-28-2022 10012
511024Consolidado44620 1,042.00 511024 *** 937,184.00 104,644.00 - 1,041,828.00 Consolidado Feb-28-2022 10013
51104601Consolidado446 840.00 51104601 *** 791,528.00 48,952.00 - 840,480.00 Consolidado Feb-28-2022 10014
51104602Consolidado446 201.00 51104602 *** 145,656.00 55,692.00 - 201,348.00 Consolidado Feb-28-2022 10015
511025Consolidado44620 1,133.00 511025 *** 215,450.00 917,304.00 - 1,132,754.00 Consolidado Feb-28-2022 10016
51104801Consolidado446 1,133.00 51104801 *** 215,450.00 917,304.00 - 1,132,754.00 Consolidado Feb-28-2022 10017
511027Consolidado44620 6,025.00 511027 *** 585,000.00 5,439,878.00 - 6,024,878.00 Consolidado Feb-28-2022 10018
51105201Consolidado446 393.00 51105201 *** 50,000.00 343,436.00 - 393,436.00 Consolidado Feb-28-2022 10019
51105202Consolidado446 282.00 51105202 *** 36,900.00 245,260.00 - 282,160.00 Consolidado Feb-28-2022 10020
51105203Consolidado446 2,809.00 51105203 *** - 2,809,442.00 - 2,809,442.00 Consolidado Feb-28-2022 10021
51105204Consolidado446 1,417.00 51105204 *** 242,000.00 1,175,000.00 - 1,417,000.00 Consolidado Feb-28-2022 10022
51105205Consolidado446 1,123.00 51105205 *** 256,100.00 866,740.00 - 1,122,840.00 Consolidado Feb-28-2022 10023
511029Consolidado44620 6,877.00 511029 *** 3,310,628.00 3,566,628.00 - 6,877,256.00 Consolidado Feb-28-2022 10024
51105601Consolidado446 4,893.00 51105601 *** 2,446,656.00 2,446,656.00 - 4,893,312.00 Consolidado Feb-28-2022 10025
51105602Consolidado446 1,984.00 51105602 *** 863,972.00 1,119,972.00 - 1,983,944.00 Consolidado Feb-28-2022 10026
511032Consolidado44620 622.00 511032 *** 310,213.00 312,213.00 - 622,426.00 Consolidado Feb-28-2022 10027
51106201Consolidado446 622.00 51106201 *** 310,213.00 312,213.00 - 622,426.00 Consolidado Feb-28-2022 10028
511033Consolidado44620 1,618.00 511033 *** 123,000.00 1,494,735.00 - 1,617,735.00 Consolidado Feb-28-2022 10029
51106601Consolidado446 796.00 51106601 *** 123,000.00 673,255.00 - 796,255.00 Consolidado Feb-28-2022 10030
51106602Consolidado446 821.00 51106602 *** - 821,480.00 - 821,480.00 Consolidado Feb-28-2022 10031
511095Consolidado44620 593.00 511095 *** 140,269.00 452,622.00 - 592,891.00 Consolidado Feb-28-2022 10032
51108001Consolidado446 19.00 51108001 *** 9,369.00 9,922.00 - 19,291.00 Consolidado Feb-28-2022 10033
51109502Consolidado446 131.00 51109502 *** 130,900.00 - - 130,900.00 Consolidado Feb-28-2022 10034
51109504Consolidado446 260.00 51109504 *** - 260,000.00 - 260,000.00 Consolidado Feb-28-2022 10035
51109505Consolidado446 183.00 51109505 *** - 182,700.00 - 182,700.00 Consolidado Feb-28-2022 10036
5115Consolidado44620 97,815.00 5115 *** 53,414,026.00 56,093,596.00 11,692,511.00 97,815,111.00 Consolidado Feb-28-2022 10037
511517Consolidado44620 82,379.00 511517 *** 45,260,307.00 43,031,081.00 5,912,578.00 82,378,810.00 Consolidado Feb-28-2022 10038
51151501Consolidado446 82,379.00 51151501 *** 45,260,307.00 43,031,081.00 5,912,578.00 82,378,810.00 Consolidado Feb-28-2022 10039
511523Consolidado44620 8,068.00 511523 *** 3,089,660.00 4,998,277.00 20,392.00 8,067,545.00 Consolidado Feb-28-2022 10040
51152301Consolidado446 8,068.00 51152301 *** 3,089,660.00 4,998,277.00 20,392.00 8,067,545.00 Consolidado Feb-28-2022 10041
511529Consolidado44620 (1,121.00) 511529 *** (911,790.00) 4,111,406.00 4,320,868.00 (1,121,252.00) Consolidado Feb-28-2022 10042
51152401Consolidado446 (1,121.00) 51152401 *** (911,790.00) 4,111,406.00 4,320,868.00 (1,121,252.00) Consolidado Feb-28-2022 10043
511545Consolidado44620 8,490.00 511545 *** 5,975,849.00 3,952,832.00 1,438,673.00 8,490,008.00 Consolidado Feb-28-2022 10044
51153001Consolidado446 7,552.00 51153001 *** 5,775,849.00 3,214,749.00 1,438,673.00 7,551,925.00 Consolidado Feb-28-2022 10045
51153002Consolidado446 938.00 51153002 *** 200,000.00 738,083.00 - 938,083.00 Consolidado Feb-28-2022 10046
5120Consolidado44620 3,861.00 5120 *** 1,930,432.00 1,930,422.00 - 3,860,854.00 Consolidado Feb-28-2022 10047
512020Consolidado44620 3,180.00 512020 *** 1,589,974.00 1,589,974.00 - 3,179,948.00 Consolidado Feb-28-2022 10048
51201002Consolidado446 3,180.00 51201002 *** 1,589,974.00 1,589,974.00 - 3,179,948.00 Consolidado Feb-28-2022 10049
512025Consolidado44620 681.00 512025 *** 340,458.00 340,448.00 - 680,906.00 Consolidado Feb-28-2022 10050
51201003Consolidado446 681.00 51201003 *** 340,458.00 340,448.00 - 680,906.00 Consolidado Feb-28-2022 10051
5125Consolidado44620 10,646.00 5125 *** 5,290,423.57 8,973,882.74 3,618,515.22 10,645,791.09 Consolidado Feb-28-2022 10052
512505Consolidado44620 5,014.00 512505 *** 2,506,913.26 5,196,891.51 2,689,978.25 5,013,826.52 Consolidado Feb-28-2022 10053
051251501Consolidado44 (5,380.00) 051251501 *** (2,689,978.25) - 2,689,978.25 (5,379,956.50) Consolidado Feb-28-2022 10054
51251501Consolidado446 10,394.00 51251501 *** 5,196,891.51 5,196,891.51 - 10,393,783.02 Consolidado Feb-28-2022 10055
512510Consolidado44620 2,626.00 512510 *** 1,293,130.72 1,428,620.92 95,825.23 2,625,926.41 Consolidado Feb-28-2022 10056
051252001Consolidado44 (10.00) 051252001 *** (5,197.91) 21,697.58 26,895.49 (10,395.82) Consolidado Feb-28-2022 10057
051252002Consolidado44 (41.00) 051252002 *** (20,650.29) 34,796.70 55,446.99 (41,300.58) Consolidado Feb-28-2022 10058
51252001Consolidado446 1,477.00 51252001 *** 726,182.86 751,404.87 416.70 1,477,171.03 Consolidado Feb-28-2022 10059
51252002Consolidado446 1,200.00 51252002 *** 592,796.06 620,721.77 13,066.05 1,200,451.78 Consolidado Feb-28-2022 10060
512515Consolidado44620 2,425.00 512515 *** 1,199,628.97 2,057,619.69 832,711.74 2,424,536.92 Consolidado Feb-28-2022 10061
051252501Consolidado44 (948.00) 051252501 *** (474,115.47) 61,805.36 535,920.83 (948,230.94) Consolidado Feb-28-2022 10062
051252502Consolidado44 (342.00) 051252502 *** (170,800.54) - 170,800.54 (341,601.08) Consolidado Feb-28-2022 10063
51252501Consolidado446 3,132.00 51252501 *** 1,553,450.88 1,684,327.73 105,597.87 3,132,180.74 Consolidado Feb-28-2022 10064
51252502Consolidado446 582.00 51252502 *** 291,094.10 311,486.60 20,392.50 582,188.20 Consolidado Feb-28-2022 10065
512545Consolidado44620 582.00 512545 *** 290,750.62 290,750.62 - 581,501.24 Consolidado Feb-28-2022 10066
51254501Consolidado446 582.00 51254501 *** 290,750.62 290,750.62 - 581,501.24 Consolidado Feb-28-2022 10067
52Consolidado44620 7,277.00 52 *** 3,216,478.50 4,070,658.53 10,363.00 7,276,774.03 Consolidado Feb-28-2022 10068
5210Consolidado44620 6,324.00 5210 *** 3,196,231.50 3,128,122.53 - 6,324,354.03 Consolidado Feb-28-2022 10069
521005Consolidado44620 1,142.00 521005 *** 606,100.00 536,183.00 - 1,142,283.00 Consolidado Feb-28-2022 10070
51409501Consolidado446 1,142.00 51409501 *** 606,100.00 536,183.00 - 1,142,283.00 Consolidado Feb-28-2022 10071
521020Consolidado44620 5,182.00 521020 *** 2,590,131.50 2,591,939.53 - 5,182,071.03 Consolidado Feb-28-2022 10072
51401501Consolidado446 5,182.00 51401501 *** 2,590,131.50 2,591,939.53 - 5,182,071.03 Consolidado Feb-28-2022 10073
5230Consolidado44620 952.00 5230 *** 20,247.00 942,536.00 10,363.00 952,420.00 Consolidado Feb-28-2022 10074
523050Consolidado44620 3.00 523050 *** - 3,125.00 - 3,125.00 Consolidado Feb-28-2022 10075
53152002Consolidado446 3.00 53152002 *** - 3,125.00 - 3,125.00 Consolidado Feb-28-2022 10076
523095Consolidado44620 949.00 523095 *** 20,247.00 939,411.00 10,363.00 949,295.00 Consolidado Feb-28-2022 10077
53959501Consolidado446 949.00 53959501 *** 20,247.00 939,411.00 10,363.00 949,295.00 Consolidado Feb-28-2022 10078
6Consolidado44620 120,439.00 6 *** 63,854,976.00 57,505,273.00 921,732.00 120,438,517.00 Consolidado Feb-28-2022 10079
61Consolidado44620 120,439.00 61 *** 63,854,976.00 57,505,273.00 921,732.00 120,438,517.00 Consolidado Feb-28-2022 10080
6150Consolidado44620 120,439.00 6150 *** 63,854,976.00 57,505,273.00 921,732.00 120,438,517.00 Consolidado Feb-28-2022 10081
615035Consolidado44620 120,439.00 615035 *** 63,854,976.00 57,505,273.00 921,732.00 120,438,517.00 Consolidado Feb-28-2022 10082
51402002Consolidado446 1.00 51402002 *** - 514.00 - 514.00 Consolidado Feb-28-2022 10083
61755001Consolidado446 120,438.00 61755001 *** 63,854,976.00 57,504,759.00 921,732.00 120,438,003.00 Consolidado Feb-28-2022 10084
8Consolidado44620 - 8 *** - 54,211,269.00 54,211,269.00 - Consolidado Feb-28-2022 10085
81Consolidado44620 206,902.00 81 *** 195,799,090.00 19,108,786.00 8,006,268.00 206,901,608.00 Consolidado Feb-28-2022 10086
8110Consolidado44620 97,305.00 8110 *** 97,305,339.00 - - 97,305,339.00 Consolidado Feb-28-2022 10087
811010Consolidado44620 97,305.00 811010 *** 97,305,339.00 - - 97,305,339.00 Consolidado Feb-28-2022 10088
81101001Consolidado446 97,305.00 81101001 *** 97,305,339.00 - - 97,305,339.00 Consolidado Feb-28-2022 10089
8115Consolidado44620 109,596.00 8115 *** 98,493,751.00 19,108,786.00 8,006,268.00 109,596,269.00 Consolidado Feb-28-2022 10090
811540Consolidado44620 1,202.00 811540 *** 2,672,581.00 1,049,133.00 2,519,481.00 1,202,233.00 Consolidado Feb-28-2022 10091
81202601Consolidado446 1,072.00 81202601 *** 2,441,799.00 925,312.00 2,294,624.00 1,072,487.00 Consolidado Feb-28-2022 10092
81202602Consolidado446 130.00 81202602 *** 230,782.00 123,821.00 224,857.00 129,746.00 Consolidado Feb-28-2022 10093
811545Consolidado44620 12,255.00 811545 *** 9,920,128.00 5,480,537.00 3,146,107.00 12,254,558.00 Consolidado Feb-28-2022 10094
81202801Consolidado446 10,794.00 81202801 *** 8,580,656.00 4,688,599.00 2,475,154.00 10,794,101.00 Consolidado Feb-28-2022 10095
81202802Consolidado446 1,460.00 81202802 *** 1,339,472.00 791,938.00 670,953.00 1,460,457.00 Consolidado Feb-28-2022 10096
811550Consolidado44620 85,891.00 811550 *** 76,646,440.00 11,037,164.00 1,792,386.00 85,891,218.00 Consolidado Feb-28-2022 10097
81203001Consolidado446 59,546.00 81203001 *** 53,686,829.00 6,835,383.00 976,278.00 59,545,934.00 Consolidado Feb-28-2022 10098
81203002Consolidado446 26,345.00 81203002 *** 22,959,611.00 4,201,781.00 816,108.00 26,345,284.00 Consolidado Feb-28-2022 10099
811565Consolidado44620 11.00 811565 *** 197,215.00 10,586.00 197,215.00 10,586.00 Consolidado Feb-28-2022 10100
81203201Consolidado446 - 81203201 *** 180,961.00 - 180,961.00 - Consolidado Feb-28-2022 10101
81203202Consolidado446 11.00 81203202 *** 16,254.00 10,586.00 16,254.00 10,586.00 Consolidado Feb-28-2022 10102
811570Consolidado44620 393.00 811570 *** 322,885.00 393,496.00 322,885.00 393,496.00 Consolidado Feb-28-2022 10103
81203401Consolidado446 357.00 81203401 *** 235,434.00 357,057.00 235,434.00 357,057.00 Consolidado Feb-28-2022 10104
81203402Consolidado446 36.00 81203402 *** 87,451.00 36,439.00 87,451.00 36,439.00 Consolidado Feb-28-2022 10105
811575Consolidado44620 9,844.00 811575 *** 8,734,502.00 1,137,870.00 28,194.00 9,844,178.00 Consolidado Feb-28-2022 10106
81203601Consolidado446 5,359.00 81203601 *** 4,840,942.00 518,353.00 - 5,359,295.00 Consolidado Feb-28-2022 10107
81203602Consolidado446 4,485.00 81203602 *** 3,893,560.00 619,517.00 28,194.00 4,484,883.00 Consolidado Feb-28-2022 10108
83Consolidado44620 10,239,279.00 83 *** 10,266,375,171.86 - 27,096,215.00 10,239,278,956.86 Consolidado Feb-28-2022 10109
8310Consolidado44620 10,239,279.00 8310 *** 10,266,375,171.86 - 27,096,215.00 10,239,278,956.86 Consolidado Feb-28-2022 10110
831005Consolidado44620 1,096,999.00 831005 *** 1,096,998,731.00 - - 1,096,998,731.00 Consolidado Feb-28-2022 10111
83100501Consolidado446 1,096,999.00 83100501 *** 1,096,998,731.00 - - 1,096,998,731.00 Consolidado Feb-28-2022 10112
831015Consolidado44620 7,758,366.00 831015 *** 7,782,586,670.86 - 24,220,943.00 7,758,365,727.86 Consolidado Feb-28-2022 10113
83101501Consolidado446 2,110,893.00 83101501 *** 2,123,302,934.86 - 12,410,420.00 2,110,892,514.86 Consolidado Feb-28-2022 10114
83101502Consolidado446 5,647,473.00 83101502 *** 5,659,283,736.00 - 11,810,523.00 5,647,473,213.00 Consolidado Feb-28-2022 10115
831025Consolidado44620 1,215,259.00 831025 *** 1,218,134,445.00 - 2,875,272.00 1,215,259,173.00 Consolidado Feb-28-2022 10116
83102501Consolidado446 159,398.00 83102501 *** 160,853,182.00 - 1,455,320.00 159,397,862.00 Consolidado Feb-28-2022 10117
83102502Consolidado446 43,716.00 83102502 *** 45,136,044.00 - 1,419,952.00 43,716,092.00 Consolidado Feb-28-2022 10118
83102503Consolidado446 1,011,939.00 83102503 *** 1,011,938,689.00 - - 1,011,938,689.00 Consolidado Feb-28-2022 10119
83102504Consolidado446 207.00 83102504 *** 206,530.00 - - 206,530.00 Consolidado Feb-28-2022 10120
831030Consolidado44620 149,373.00 831030 *** 149,372,805.00 - - 149,372,805.00 Consolidado Feb-28-2022 10121
83201501Consolidado446 48,249.00 83201501 *** 48,249,253.00 - - 48,249,253.00 Consolidado Feb-28-2022 10122
83202001Consolidado446 101,124.00 83202001 *** 101,123,552.00 - - 101,123,552.00 Consolidado Feb-28-2022 10123
831035Consolidado44620 19,283.00 831035 *** 19,282,520.00 - - 19,282,520.00 Consolidado Feb-28-2022 10124
83109501Consolidado446 19,283.00 83109501 *** 19,282,520.00 - - 19,282,520.00 Consolidado Feb-28-2022 10125
86Consolidado44620 (206,902.00) 86 *** (195,799,090.00) 8,006,268.00 19,108,786.00 (206,901,608.00) Consolidado Feb-28-2022 10126
8605Consolidado44620 (206,902.00) 8605 *** (195,799,090.00) 8,006,268.00 19,108,786.00 (206,901,608.00) Consolidado Feb-28-2022 10127
860501Consolidado44620 (206,902.00) 860501 *** (195,799,090.00) 8,006,268.00 19,108,786.00 (206,901,608.00) Consolidado Feb-28-2022 10128
86050101Consolidado446 (206,902.00) 86050101 *** (195,799,090.00) 8,006,268.00 19,108,786.00 (206,901,608.00) Consolidado Feb-28-2022 10129
88Consolidado44620 (10,239,279.00) 88 *** (10,266,375,171.86) 27,096,215.00 - (10,239,278,956.86) Consolidado Feb-28-2022 10130
8805Consolidado44620 (10,239,279.00) 8805 *** (10,266,375,171.86) 27,096,215.00 - (10,239,278,956.86) Consolidado Feb-28-2022 10131
880501Consolidado44620 (10,239,279.00) 880501 *** (10,266,375,171.86) 27,096,215.00 - (10,239,278,956.86) Consolidado Feb-28-2022 10132
88050101Consolidado446 (10,239,279.00) 88050101 *** (10,266,375,171.86) 27,096,215.00 - (10,239,278,956.86) Consolidado Feb-28-2022 10133
9Consolidado44620 - 9 *** - 248,898,157.00 248,898,157.00 - Consolidado Feb-28-2022 10134
91Consolidado44620 21,716,816.00 91 *** 21,565,790,253.00 48,936,354.00 199,961,803.00 21,716,815,702.00 Consolidado Feb-28-2022 10135
9110Consolidado44620 21,547,432.00 9110 *** 21,501,853,899.00 - 45,578,500.00 21,547,432,399.00 Consolidado Feb-28-2022 10136
911010Consolidado44620 21,437,302.00 911010 *** 21,391,723,376.00 - 45,578,500.00 21,437,301,876.00 Consolidado Feb-28-2022 10137
91101001Consolidado446 3,773,662.00 91101001 *** 3,728,083,446.00 - 45,578,500.00 3,773,661,946.00 Consolidado Feb-28-2022 10138
91151001Consolidado446 17,663,640.00 91151001 *** 17,663,639,930.00 - - 17,663,639,930.00 Consolidado Feb-28-2022 10139
911015Consolidado44620 110,131.00 911015 *** 110,130,523.00 - - 110,130,523.00 Consolidado Feb-28-2022 10140
91101501Consolidado446 110,131.00 91101501 *** 110,130,523.00 - - 110,130,523.00 Consolidado Feb-28-2022 10141
9115Consolidado44620 169,383.00 9115 *** 63,936,354.00 48,936,354.00 154,383,303.00 169,383,303.00 Consolidado Feb-28-2022 10142
911505Consolidado44620 169,383.00 911505 *** 63,936,354.00 48,936,354.00 154,383,303.00 169,383,303.00 Consolidado Feb-28-2022 10143
91250501Consolidado446 169,383.00 91250501 *** 63,936,354.00 48,936,354.00 154,383,303.00 169,383,303.00 Consolidado Feb-28-2022 10144
96Consolidado44620 (21,716,816.00) 96 *** (21,565,790,253.00) 199,961,803.00 48,936,354.00 (21,716,815,702.00) Consolidado Feb-28-2022 10145
9605Consolidado44620 (21,716,816.00) 9605 *** (21,565,790,253.00) 199,961,803.00 48,936,354.00 (21,716,815,702.00) Consolidado Feb-28-2022 10146
96050101Consolidado446 (21,716,816.00) 96050101 *** (21,565,790,253.00) 199,961,803.00 48,936,354.00 (21,716,815,702.00) Consolidado Feb-28-2022 10147
1Cali44651 1,124,413.00 1 *** 1,202,062,398.14 456,982,098.21 534,631,498.56 1,124,412,997.79 Cali Mar-31-2022 10649
11Cali44651 3,289.00 11 *** 3,178,110.00 98,560,768.00 98,450,309.00 3,288,569.00 Cali Mar-31-2022 10650
1105Cali44651 3,267.00 1105 *** 3,156,917.00 98,560,768.00 98,450,309.00 3,267,376.00 Cali Mar-31-2022 10651
110505Cali44651 3,067.00 110505 *** 2,956,917.00 98,560,768.00 98,450,309.00 3,067,376.00 Cali Mar-31-2022 10652
11050501Cali44651 3,067.00 11050501 *** 2,956,917.00 98,560,768.00 98,450,309.00 3,067,376.00 Cali Mar-31-2022 10653
110510Cali44651 200.00 110510 *** 200,000.00 - - 200,000.00 Cali Mar-31-2022 10654
11051001Cali44651 200.00 11051001 *** 200,000.00 - - 200,000.00 Cali Mar-31-2022 10655
1110Cali44651 21.00 1110 *** 21,193.00 - - 21,193.00 Cali Mar-31-2022 10656
111005Cali44651 21.00 111005 *** 21,193.00 - - 21,193.00 Cali Mar-31-2022 10657
1110051002Cali44651 21.00 1110051002 *** 21,193.00 - - 21,193.00 Cali Mar-31-2022 10658
14Cali44651 2,115,458.00 14 *** 2,181,019,701.00 290,262,896.00 355,825,025.00 2,115,457,572.00 Cali Mar-31-2022 10659
1412Cali44651 7,096.00 1412 *** 8,459,451.00 - 1,363,666.00 7,095,785.00 Cali Mar-31-2022 10660
141205Cali44651 7,096.00 141205 *** 8,459,451.00 - 1,363,666.00 7,095,785.00 Cali Mar-31-2022 10661
14120501Cali44651 7,096.00 14120501 *** 8,459,451.00 - 1,363,666.00 7,095,785.00 Cali Mar-31-2022 10662
1441Cali44651 772,220.00 1441 *** 850,260,971.00 58,540,663.00 136,581,918.00 772,219,716.00 Cali Mar-31-2022 10663
144105Cali44651 726,510.00 144105 *** 818,584,388.00 31,500,000.00 123,573,962.00 726,510,426.00 Cali Mar-31-2022 10664
14410501Cali44651 726,510.00 14410501 *** 818,584,388.00 31,500,000.00 123,573,962.00 726,510,426.00 Cali Mar-31-2022 10665
144110Cali44651 14,033.00 144110 *** - 14,032,707.00 - 14,032,707.00 Cali Mar-31-2022 10666
14411001Cali44651 14,033.00 14411001 *** - 14,032,707.00 - 14,032,707.00 Cali Mar-31-2022 10667
144120Cali44651 7,572.00 144120 *** 20,580,395.00 - 13,007,956.00 7,572,439.00 Cali Mar-31-2022 10668
14412001Cali44651 7,572.00 14412001 *** 20,580,395.00 - 13,007,956.00 7,572,439.00 Cali Mar-31-2022 10669
144125Cali44651 24,104.00 144125 *** 11,096,188.00 13,007,956.00 - 24,104,144.00 Cali Mar-31-2022 10670
14412501Cali44651 24,104.00 14412501
24503501Cali44651 - 24503501 *** - 743,502.00 743,502.00 - Cali Mar-31-2022 10825
245040Cali44651 - 245040 *** - 367,992.00 367,992.00 - Cali Mar-31-2022 10826
27959505Cali44651 - 27959505 *** - 367,992.00 367,992.00 - Cali Mar-31-2022 10827
2465Cali44651 7,737.00 2465 *** 2,597,369.00 4,047,645.00 9,187,054.00 7,736,778.00 Cali Mar-31-2022 10828
246505Cali44651 7,737.00 246505 *** 2,597,369.00 4,047,645.00 9,187,054.00 7,736,778.00 Cali Mar-31-2022 10829
24650501Cali44651 7,737.00 24650501 *** 2,597,369.00 4,047,645.00 9,187,054.00 7,736,778.00 Cali Mar-31-2022 10830
26Cali44651 222,770.00 26 *** 209,575,048.73 4,491,541.00 17,686,108.00 222,769,615.73 Cali Mar-31-2022 10831
2605Cali44651 7,473.00 2605 *** 1,235,371.00 1,235,371.00 7,473,150.00 7,473,150.00 Cali Mar-31-2022 10832
260505Cali44651 7,473.00 260505 *** 1,235,371.00 1,235,371.00 7,473,150.00 7,473,150.00 Cali Mar-31-2022 10833
26050501Cali44651 7,473.00 26050501 *** 1,235,371.00 1,235,371.00 7,473,150.00 7,473,150.00 Cali Mar-31-2022 10834
2610Cali44651 201,343.00 2610 *** 200,477,471.73 3,060,860.00 3,926,575.00 201,343,186.73 Cali Mar-31-2022 10835
261005Cali44651 201,343.00 261005 *** 200,477,471.73 3,060,860.00 3,926,575.00 201,343,186.73 Cali Mar-31-2022 10836
26100501Cali44651 201,343.00 26100501 *** 200,477,471.73 3,060,860.00 3,926,575.00 201,343,186.73 Cali Mar-31-2022 10837
2625Cali44651 5,036.00 2625 *** (36,081.00) - 5,072,124.00 5,036,043.00 Cali Mar-31-2022 10838
262505Cali44651 5,036.00 262505 *** (36,081.00) - 5,072,124.00 5,036,043.00 Cali Mar-31-2022 10839
26250501Cali44651 1,655.00 26250501 *** (36,081.00) - 1,690,708.00 1,654,627.00 Cali Mar-31-2022 10840
26250505Cali44651 1,691.00 26250505 *** - - 1,690,708.00 1,690,708.00 Cali Mar-31-2022 10841
26250506Cali44651 845.00 26250506 *** - - 845,354.00 845,354.00 Cali Mar-31-2022 10842
26250507Cali44651 845.00 26250507 *** - - 845,354.00 845,354.00 Cali Mar-31-2022 10843
2648Cali44651 8,917.00 2648 *** 7,898,287.00 195,310.00 1,214,259.00 8,917,236.00 Cali Mar-31-2022 10844
264805Cali44651 8,917.00 264805 *** 7,898,287.00 195,310.00 1,214,259.00 8,917,236.00 Cali Mar-31-2022 10845
26480501Cali44651 8,917.00 26480501 *** 7,898,287.00 195,310.00 1,214,259.00 8,917,236.00 Cali Mar-31-2022 10846
27Cali44651 4,604.00 27 *** 3,634,012.00 59,159,506.00 60,129,354.00 4,603,860.00 Cali Mar-31-2022 10847
2710Cali44651 3,796.00 2710 *** 2,878,160.00 - 918,048.00 3,796,208.00 Cali Mar-31-2022 10848
271005Cali44651 3,796.00 271005 *** 2,878,160.00 - 918,048.00 3,796,208.00 Cali Mar-31-2022 10849
27101001Cali44651 1,089.00 27101001 *** 725,802.00 - 362,901.00 1,088,703.00 Cali Mar-31-2022 10850
27101002Cali44651 (616.00) 27101002 *** (615,689.00) - - (615,689.00) Cali Mar-31-2022 10851
27101501Cali44651 33.00 27101501 *** 14,515.00 - 18,146.00 32,661.00 Cali Mar-31-2022 10852
27101502Cali44651 (56.00) 27101502 *** (55,588.00) - - (55,588.00) Cali Mar-31-2022 10853
27102001Cali44651 957.00 27102001 *** 593,869.00 - 362,901.00 956,770.00 Cali Mar-31-2022 10854
27102501Cali44651 2,389.00 27102501 *** 2,215,251.00 - 174,100.00 2,389,351.00 Cali Mar-31-2022 10855
2720Cali44651 290.00 2720 *** 213,498.00 56,787,764.00 56,864,039.00 289,773.00 Cali Mar-31-2022 10856
272005Cali44651 271.00 272005 *** 171,774.00 171,774.00 271,350.00 271,350.00 Cali Mar-31-2022 10857
27250501Cali44651 271.00 27250501 *** 171,774.00 171,774.00 271,350.00 271,350.00 Cali Mar-31-2022 10858
272030Cali44651 - 272030 *** 13,014.00 89,750.00 76,550.00 (186.00) Cali Mar-31-2022 10859
27950501Cali44651 - 27950501 *** 13,014.00 89,750.00 76,550.00 (186.00) Cali Mar-31-2022 10860
272095Cali44651 19.00 272095 *** 28,710.00 56,526,240.00 56,516,139.00 18,609.00 Cali Mar-31-2022 10861
27302501Cali44651 (7.00) 27302501 *** (7,091.00) 10,994,679.00 10,994,679.00 (7,091.00) Cali Mar-31-2022 10862
27302502Cali44651 (1.00) 27302502 *** (999.00) 1,200,259.00 1,200,158.00 (1,100.00) Cali Mar-31-2022 10863
27302503Cali44651 - 27302503 *** - 1,196,759.00 1,196,759.00 - Cali Mar-31-2022 10864
27959502Cali44651 27.00 27959502 *** 36,800.00 43,046,543.00 43,036,543.00 26,800.00 Cali Mar-31-2022 10865
27959503Cali44651 - 27959503 *** - 88,000.00 88,000.00 - Cali Mar-31-2022 10866
2725Cali44651 518.00 2725 *** 542,354.00 2,371,742.00 2,347,267.00 517,879.00 Cali Mar-31-2022 10867
272505Cali44651 518.00 272505 *** 542,354.00 2,371,742.00 2,347,267.00 517,879.00 Cali Mar-31-2022 10868
27400501Cali44651 - 27400501 *** - 377,500.00 377,500.00 - Cali Mar-31-2022 10869
27400502Cali44651 518.00 27400502 *** 542,354.00 675,800.00 651,325.00 517,879.00 Cali Mar-31-2022 10870
27400503Cali44651 - 27400503 *** - 1,266,957.00 1,266,957.00 - Cali Mar-31-2022 10871
27400504Cali44651 - 27400504 *** - 2,050.00 2,050.00 - Cali Mar-31-2022 10872
27400506Cali44651 - 27400506 *** - 49,435.00 49,435.00 - Cali Mar-31-2022 10873
28Cali44651 1,000.00 28 *** 1,000,000.00 - - 1,000,000.00 Cali Mar-31-2022 10874
2835Cali44651 1,000.00 2835 *** 1,000,000.00 - - 1,000,000.00 Cali Mar-31-2022 10875
283515Cali44651 1,000.00 283515 *** 1,000,000.00 - - 1,000,000.00 Cali Mar-31-2022 10876
28109501Cali44651 1,000.00 28109501 *** 1,000,000.00 - - 1,000,000.00 Cali Mar-31-2022 10877
3Cali44651 794,939.00 3 *** 1,116,767,989.89 345,402,061.56 23,572,819.00 794,938,747.33 Cali Mar-31-2022 10878
31Cali44651 799,060.00 31 *** 801,119,182.00 20,437,156.00 18,377,476.00 799,059,502.00 Cali Mar-31-2022 10879
3105Cali44651 799,060.00 3105 *** 801,119,182.00 20,437,156.00 18,377,476.00 799,059,502.00 Cali Mar-31-2022 10880
310505Cali44651 799,060.00 310505 *** 801,119,182.00 20,437,156.00 18,377,476.00 799,059,502.00 Cali Mar-31-2022 10881
31050501Cali44651 13,977.00 31050501 *** 13,977,242.00 - - 13,977,242.00 Cali Mar-31-2022 10882
31050502Cali44651 452,197.00 31050502 *** 449,421,142.00 8,399,267.00 11,174,679.00 452,196,554.00 Cali Mar-31-2022 10883
31050503Cali44651 300,995.00 31050503 *** 311,507,031.00 11,728,916.00 1,217,350.00 300,995,465.00 Cali Mar-31-2022 10884
31050504Cali44651 31,890.00 31050504 *** 26,213,767.00 308,973.00 5,985,447.00 31,890,241.00 Cali Mar-31-2022 10885
32Cali44651 6,697.00 32 *** 6,697,422.33 - - 6,697,422.33 Cali Mar-31-2022 10886
3205Cali44651 6,697.00 3205 *** 6,697,422.33 - - 6,697,422.33 Cali Mar-31-2022 10887
320505Cali44651 6,697.00 320505 *** 6,697,422.33 - - 6,697,422.33 Cali Mar-31-2022 10888
32050501Cali44651 6,697.00 32050501 *** 6,697,422.33 - - 6,697,422.33 Cali Mar-31-2022 10889
33Cali44651 (10,818.00) 33 *** (9,721,090.00) 6,292,430.00 5,195,343.00 (10,818,177.00) Cali Mar-31-2022 10890
3305Cali44651 5,195.00 3305 *** - - 5,195,343.00 5,195,343.00 Cali Mar-31-2022 10891
33050501Cali44651 5,195.00 33050501 *** - - 5,195,343.00 5,195,343.00 Cali Mar-31-2022 10892
3310Cali44651 (16,014.00) 3310 *** (9,721,090.00) 6,292,430.00 - (16,013,520.00) Cali Mar-31-2022 10893
331005Cali44651 (16,014.00) 331005 *** (9,721,090.00) 6,292,430.00 - (16,013,520.00) Cali Mar-31-2022 10894
33100501Cali44651 (16,014.00) 33100501 *** (9,721,090.00) 6,292,430.00 - (16,013,520.00) Cali Mar-31-2022 10895
35Cali44651 - 35 *** 318,672,475.56 318,672,475.56 - - Cali Mar-31-2022 10896
3505Cali44651 - 3505 *** 318,672,475.56 318,672,475.56 - - Cali Mar-31-2022 10897
350505Cali44651 - 350505 *** 318,672,475.56 318,672,475.56 - - Cali Mar-31-2022 10898
35050501Cali44651 - 35050501 *** 318,672,475.56 318,672,475.56 - - Cali Mar-31-2022 10899
4Cali44651 144,598.00 4 *** 86,522,498.42 - 58,075,766.00 144,598,264.42 Cali Mar-31-2022 10900
41Cali44651 106,236.00 41 *** 71,210,197.00 - 35,025,380.00 106,235,577.00 Cali Mar-31-2022 10901
4150Cali44651 106,236.00 4150 *** 71,210,197.00 - 35,025,380.00 106,235,577.00 Cali Mar-31-2022 10902
415010Cali44651 106,236.00 415010 *** 71,210,197.00 - 35,025,380.00 106,235,577.00 Cali Mar-31-2022 10903
4185100101Cali44651 104,671.00 4185100101 *** 70,012,338.00 - 34,658,772.00 104,671,110.00 Cali Mar-31-2022 10904
4185100201Cali44651 1,564.00 4185100201 *** 1,197,859.00 - 366,608.00 1,564,467.00 Cali Mar-31-2022 10905
42Cali44651 38,363.00 42 *** 15,312,301.42 - 23,050,386.00 38,362,687.42 Cali Mar-31-2022 10906
4220Cali44651 80.00 4220 *** 72,610.00 - 6,946.00 79,556.00 Cali Mar-31-2022 10907
422010Cali44651 80.00 422010 *** 72,610.00 - 6,946.00 79,556.00 Cali Mar-31-2022 10908
42252502Cali44651 80.00 42252502 *** 72,610.00 - 6,946.00 79,556.00 Cali Mar-31-2022 10909
4225Cali44651 37,478.00 4225 *** 14,843,347.42 - 22,634,936.00 37,478,283.42 Cali Mar-31-2022 10910
422512Cali44651 37,353.00 422512 *** 14,780,617.00 - 22,572,536.00 37,353,153.00 Cali Mar-31-2022 10911
41800501Cali44651 11,236.00 41800501 *** 3,946,000.00 - 7,290,425.00 11,236,425.00 Cali Mar-31-2022 10912
41800502Cali44651 22,958.00 41800502 *** 7,998,629.00 - 14,959,665.00 22,958,294.00 Cali Mar-31-2022 10913
41801601Cali44651 3,158.00 41801601 *** 2,835,988.00 - 322,446.00 3,158,434.00 Cali Mar-31-2022 10914
422540Cali44651 62.00 422540 *** - - 62,400.00 62,400.00 Cali Mar-31-2022 10915
42503701Cali44651 62.00 42503701 *** - - 62,400.00 62,400.00 Cali Mar-31-2022 10916
422541Cali44651 63.00 422541 *** 62,730.42 - - 62,730.42 Cali Mar-31-2022 10917
42505002Cali44651 63.00 42505002 *** 62,730.42 - - 62,730.42 Cali Mar-31-2022 10918
4240Cali44651 805.00 4240 *** 396,344.00 - 408,504.00 804,848.00 Cali Mar-31-2022 10919
424090Cali44651 805.00 424090 *** 396,344.00 - 408,504.00 804,848.00 Cali Mar-31-2022 10920
42950501Cali44651 805.00 42950501 *** 396,344.00 - 408,504.00 804,848.00 Cali Mar-31-2022 10921
5Cali44651 60,633.00 5 *** 41,940,417.70 21,328,831.56 2,636,609.21 60,632,640.05 Cali Mar-31-2022 10922
51Cali44651 59,720.00 51 *** 41,036,080.70 21,320,819.56 2,636,609.21 59,720,291.05 Cali Mar-31-2022 10923
5105Cali44651 19,586.00 5105 *** 12,797,195.00 6,921,393.00 132,800.00 19,585,788.00 Cali Mar-31-2022 10924
510503Cali44651 12,535.00 510503 *** 8,356,772.00 4,178,386.00 - 12,535,158.00 Cali Mar-31-2022 10925
51050601Cali44651 12,535.00 51050601 *** 8,356,772.00 4,178,386.00 - 12,535,158.00 Cali Mar-31-2022 10926
510509Cali44651 523.00 510509 *** 346,967.00 176,424.00 - 523,391.00 Cali Mar-31-2022 10927
51052701Cali44651 523.00 51052701 *** 346,967.00 176,424.00 - 523,391.00 Cali Mar-31-2022 10928
510510Cali44651 1,089.00 510510 *** 725,802.00 362,901.00 - 1,088,703.00 Cali Mar-31-2022 10929
51053001Cali44651 1,089.00 51053001 *** 725,802.00 362,901.00 - 1,088,703.00 Cali Mar-31-2022 10930
510511Cali44651 33.00 510511 *** 14,515.00 18,146.00 - 32,661.00 Cali Mar-31-2022 10931
51053301Cali44651 33.00 51053301 *** 14,515.00 18,146.00 - 32,661.00 Cali Mar-31-2022 10932
510512Cali44651 1,089.00 510512 *** 725,802.00 362,901.00 - 1,088,703.00 Cali Mar-31-2022 10933
51053601Cali44651 1,089.00 51053601 *** 725,802.00 362,901.00 - 1,088,703.00 Cali Mar-31-2022 10934
510516Cali44651 626.00 510516 *** 452,217.00 174,100.00 - 626,317.00 Cali Mar-31-2022 10935
51053901Cali44651 626.00 51053901 *** 452,217.00 174,100.00 - 626,317.00 Cali Mar-31-2022 10936
510519Cali44651 561.00 510519 *** - 560,635.00 - 560,635.00 Cali Mar-31-2022 10937
51054801Cali44651 561.00 51054801 *** - 560,635.00 - 560,635.00 Cali Mar-31-2022 10938
510523Cali44651 933.00 510523 *** 710,400.00 355,300.00 132,800.00 932,900.00 Cali Mar-31-2022 10939
51056901Cali44651 933.00 51056901 *** 710,400.00 355,300.00 132,800.00 932,900.00 Cali Mar-31-2022 10940
510524Cali44651 1,504.00 510524 *** 1,002,820.00 501,400.00 - 1,504,220.00 Cali Mar-31-2022 10941
51057001Cali44651 1,504.00 51057001 *** 1,002,820.00 501,400.00 - 1,504,220.00 Cali Mar-31-2022 10942
510525Cali44651 66.00 510525 *** 43,800.00 22,000.00 - 65,800.00 Cali Mar-31-2022 10943
51057101Cali44651 66.00 51057101 *** 43,800.00 22,000.00 - 65,800.00 Cali Mar-31-2022 10944
510527Cali44651 376.00 510527 *** 250,900.00 125,500.00 - 376,400.00 Cali Mar-31-2022 10945
51057501Cali44651 376.00 51057501 *** 250,900.00 125,500.00 - 376,400.00 Cali Mar-31-2022 10946
510528Cali44651 251.00 510528 *** 167,200.00 83,700.00 - 250,900.00 Cali Mar-31-2022 10947
51057801Cali44651 251.00 51057801 *** 167,200.00 83,700.00 - 250,900.00 Cali Mar-31-2022 10948
5110Cali44651 9,593.00 5110 *** 6,527,635.00 3,066,490.00 1,606.00 9,592,519.00 Cali Mar-31-2022 10949
511002Cali44651 807.00 511002 *** 538,166.00 269,083.00 - 807,249.00 Cali Mar-31-2022 10950
51201008Cali44651 807.00 51201008 *** 538,166.00 269,083.00 - 807,249.00 Cali Mar-31-2022 10951
511003Cali44651 494.00 511003 *** 294,000.00 200,000.00 - 494,000.00 Cali Mar-31-2022 10952
51100402Cali44651 460.00 51100402 *** 260,000.00 200,000.00 - 460,000.00 Cali Mar-31-2022 10953
51100403Cali44651 34.00 51100403 *** 34,000.00 - - 34,000.00 Cali Mar-31-2022 10954
511005Cali44651 433.00 511005 *** 288,550.00 144,276.00 - 432,826.00 Cali Mar-31-2022 10955
51100804Cali44651 433.00 51100804 *** 288,550.00 144,276.00 - 432,826.00 Cali Mar-31-2022 10956
511006Cali44651 916.00 511006 *** 612,793.00 303,624.00 - 916,417.00 Cali Mar-31-2022 10957
51101002Cali44651 468.00 51101002 *** 312,049.00 156,022.00 - 468,071.00 Cali Mar-31-2022 10958
51101004Cali44651 448.00 51101004 *** 300,744.00 147,602.00 - 448,346.00 Cali Mar-31-2022 10959
511010Cali44651 23.00 511010 *** 22,500.00 - - 22,500.00 Cali Mar-31-2022 10960
51101801Cali44651 23.00 51101801 *** 22,500.00 - - 22,500.00 Cali Mar-31-2022 10961
511011Cali44651 253.00 511011 *** 209,896.00 42,800.00 - 252,696.00 Cali Mar-31-2022 10962
51102001Cali44651 253.00 51102001 *** 209,896.00 42,800.00 - 252,696.00 Cali Mar-31-2022 10963
511012Cali44651 2,328.00 511012 *** 1,413,717.00 916,114.00 1,606.00 2,328,225.00 Cali Mar-31-2022 10964
51102202Cali44651 958.00 51102202 *** 550,063.00 407,533.00 - 957,596.00 Cali Mar-31-2022 10965
51102203Cali44651 709.00 51102203 *** 429,130.00 279,468.00 - 708,598.00 Cali Mar-31-2022 10966
51102204Cali44651 662.00 51102204 *** 434,524.00 229,113.00 1,606.00 662,031.00 Cali Mar-31-2022 10967
511013Cali44651 266.00 511013 *** 265,547.00 - - 265,547.00 Cali Mar-31-2022 10968
51102401Cali44651 266.00 51102401 *** 265,547.00 - - 265,547.00 Cali Mar-31-2022 10969
511014Cali44651 120.00 511014 *** 70,000.00 50,000.00 - 120,000.00 Cali Mar-31-2022 10970
51102601Cali44651 120.00 51102601 *** 70,000.00 50,000.00 - 120,000.00 Cali Mar-31-2022 10971
511015Cali44651 202.00 511015 *** 202,236.00 - - 202,236.00 Cali Mar-31-2022 10972
51102801Cali44651 202.00 51102801 *** 202,236.00 - - 202,236.00 Cali Mar-31-2022 10973
511016Cali44651 10.00 511016 *** - 10,200.00 - 10,200.00 Cali Mar-31-2022 10974
51103001Cali44651 10.00 51103001 *** - 10,200.00 - 10,200.00 Cali Mar-31-2022 10975
511018Cali44651 1,900.00 511018 *** 1,520,000.00 380,400.00 - 1,900,400.00 Cali Mar-31-2022 10976
51103401Cali44651 1,900.00 51103401 *** 1,520,000.00 380,400.00 - 1,900,400.00 Cali Mar-31-2022 10977
511019Cali44651 552.00 511019 *** 369,786.00 182,657.00 - 552,443.00 Cali Mar-31-2022 10978
51201010Cali44651 552.00 51201010 *** 369,786.00 182,657.00 - 552,443.00 Cali Mar-31-2022 10979
511020Cali44651 172.00 511020 *** 86,000.00 86,000.00 - 172,000.00 Cali Mar-31-2022 10980
51103801Cali44651 172.00 51103801 *** 86,000.00 86,000.00 - 172,000.00 Cali Mar-31-2022 10981
511022Cali44651 3.00 511022 *** 2,700.00 - - 2,700.00 Cali Mar-31-2022 10982
51104201Cali44651 3.00 51104201 *** 2,700.00 - - 2,700.00 Cali Mar-31-2022 10983
511024Cali44651 134.00 511024 *** - 133,700.00 - 133,700.00 Cali Mar-31-2022 10984
51104601Cali44651 134.00 51104601 *** - 133,700.00 - 133,700.00 Cali Mar-31-2022 10985
511029Cali44651 942.00 511029 *** 631,744.00 310,305.00 - 942,049.00 Cali Mar-31-2022 10986
51105601Cali44651 881.00 51105601 *** 587,198.00 293,600.00 - 880,798.00 Cali Mar-31-2022 10987
51105602Cali44651 61.00 51105602 *** 44,546.00 16,705.00 - 61,251.00 Cali Mar-31-2022 10988
511033Cali44651 37.00 511033 *** - 37,331.00 - 37,331.00 Cali Mar-31-2022 10989
51106601Cali44651 37.00 51106601 *** - 37,331.00 - 37,331.00 Cali Mar-31-2022 10990
5115Cali44651 29,808.00 5115 *** 21,222,173.00 11,036,642.00 2,450,448.00 29,808,367.00 Cali Mar-31-2022 10991
511517Cali44651 29,795.00 511517 *** 20,375,361.00 10,507,266.00 1,087,176.00 29,795,451.00 Cali Mar-31-2022 10992
51151501Cali44651 29,795.00 51151501 *** 20,375,361.00 10,507,266.00 1,087,176.00 29,795,451.00 Cali Mar-31-2022 10993
511529Cali44651 (877.00) 511529 *** (201,848.00) 427,644.00 1,102,674.00 (876,878.00) Cali Mar-31-2022 10994
51152401Cali44651 (877.00) 51152401 *** (201,848.00) 427,644.00 1,102,674.00 (876,878.00) Cali Mar-31-2022 10995
511545Cali44651 890.00 511545 *** 1,048,660.00 101,732.00 260,598.00 889,794.00 Cali Mar-31-2022 10996
51153001Cali44651 491.00 51153001 *** 649,660.00 101,732.00 260,598.00 490,794.00 Cali Mar-31-2022 10997
51153002Cali44651 399.00 51153002 *** 399,000.00 - - 399,000.00 Cali Mar-31-2022 10998
5120Cali44651 396.00 5120 *** 264,125.00 132,063.00 - 396,188.00 Cali Mar-31-2022 10999
512020Cali44651 352.00 512020 *** 234,368.00 117,184.00 - 351,552.00 Cali Mar-31-2022 11000
51201002Cali44651 352.00 51201002 *** 234,368.00 117,184.00 - 351,552.00 Cali Mar-31-2022 11001
512025Cali44651 45.00 512025 *** 29,757.00 14,879.00 - 44,636.00 Cali Mar-31-2022 11002
51201003Cali44651 45.00 51201003 *** 29,757.00 14,879.00 - 44,636.00 Cali Mar-31-2022 11003
5125Cali44651 337.00 5125 *** 224,952.70 164,231.56 51,755.21 337,429.05 Cali Mar-31-2022 11004
512510Cali44651 162.00 512510 *** 108,086.68 62,202.33 8,158.99 162,130.02 Cali Mar-31-2022 11005
051252002Cali44651 (24.00) 051252002 *** (16,317.98) - 8,158.99 (24,476.97) Cali Mar-31-2022 11006
51252001Cali44651 162.00 51252001 *** 108,086.68 54,043.34 - 162,130.02 Cali Mar-31-2022 11007
51252002Cali44651 24.00 51252002 *** 16,317.98 8,158.99 - 24,476.97 Cali Mar-31-2022 11008
512515Cali44651 175.00 512515 *** 116,866.02 102,029.23 43,596.22 175,299.03 Cali Mar-31-2022 11009
051252501Cali44651 (45.00) 051252501 *** (29,954.80) - 14,977.40 (44,932.20) Cali Mar-31-2022 11010
051252502Cali44651 (19.00) 051252502 *** (12,667.68) - 6,333.84 (19,001.52) Cali Mar-31-2022 11011
51252501Cali44651 220.00 51252501 *** 146,820.82 95,695.39 22,284.98 220,231.23 Cali Mar-31-2022 11012
51252502Cali44651 19.00 51252502 *** 12,667.68 6,333.84 - 19,001.52 Cali Mar-31-2022 11013
52Cali44651 912.00 52 *** 904,337.00 8,012.00 - 912,349.00 Cali Mar-31-2022 11014
5230Cali44651 912.00 5230 *** 904,337.00 8,012.00 - 912,349.00 Cali Mar-31-2022 11015
523095Cali44651 912.00 523095 *** 904,337.00 8,012.00 - 912,349.00 Cali Mar-31-2022 11016
53959501Cali44651 912.00 53959501 *** 904,337.00 8,012.00 - 912,349.00 Cali Mar-31-2022 11017
8Cali44651 28,678.00 8 *** 28,678,415.00 22,722,867.00 22,722,867.00 28,678,415.00 Cali Mar-31-2022 11018
81Cali44651 36,284.00 81 *** 32,982,342.00 5,895,524.00 2,593,667.00 36,284,199.00 Cali Mar-31-2022 11019
8115Cali44651 36,284.00 8115 *** 32,982,342.00 5,895,524.00 2,593,667.00 36,284,199.00 Cali Mar-31-2022 11020
811540Cali44651 51.00 811540 *** - 51,066.00 - 51,066.00 Cali Mar-31-2022 11021
81202601Cali44651 36.00 81202601 *** - 35,545.00 - 35,545.00 Cali Mar-31-2022 11022
81202602Cali44651 16.00 81202602 *** - 15,521.00 - 15,521.00 Cali Mar-31-2022 11023
811545Cali44651 419.00 811545 *** 2,871,813.00 141,350.00 2,593,667.00 419,496.00 Cali Mar-31-2022 11024
81202801Cali44651 371.00 81202801 *** 2,639,437.00 120,414.00 2,388,465.00 371,386.00 Cali Mar-31-2022 11025
81202802Cali44651 48.00 81202802 *** 232,376.00 20,936.00 205,202.00 48,110.00 Cali Mar-31-2022 11026
811550Cali44651 28,208.00 811550 *** 23,031,040.00 5,177,206.00 - 28,208,246.00 Cali Mar-31-2022 11027
81203001Cali44651 20,767.00 81203001 *** 16,831,991.00 3,935,162.00 - 20,767,153.00 Cali Mar-31-2022 11028
81203002Cali44651 7,441.00 81203002 *** 6,199,049.00 1,242,044.00 - 7,441,093.00 Cali Mar-31-2022 11029
811575Cali44651 7,605.00 811575 *** 7,079,489.00 525,902.00 - 7,605,391.00 Cali Mar-31-2022 11030
81203601Cali44651 4,311.00 81203601 *** 4,182,652.00 128,760.00 - 4,311,412.00 Cali Mar-31-2022 11031
81203602Cali44651 3,294.00 81203602 *** 2,896,837.00 397,142.00 - 3,293,979.00 Cali Mar-31-2022 11032
83Cali44651 3,085,785.00 83 *** 3,100,018,844.00 - 14,233,676.00 3,085,785,168.00 Cali Mar-31-2022 11033
8310Cali44651 3,085,785.00 8310 *** 3,100,018,844.00 - 14,233,676.00 3,085,785,168.00 Cali Mar-31-2022 1
19049501Medellin44651 (369,319.00) 19049501 *** (369,318,586.42) - - (369,318,586.42) Medellin Mar-31-2022 11186
1905Medellin44651 1,302.00 1905 *** 1,446,208.00 - 144,621.00 1,301,587.00 Medellin Mar-31-2022 11187
190510Medellin44651 1,302.00 190510 *** 1,446,208.00 - 144,621.00 1,301,587.00 Medellin Mar-31-2022 11188
18101001Medellin44651 1,302.00 18101001 *** 1,446,208.00 - 144,621.00 1,301,587.00 Medellin Mar-31-2022 11189
1910Medellin44651 820.00 1910 *** 924,167.00 - 104,320.00 819,847.00 Medellin Mar-31-2022 11190
191025Medellin44651 3,175.00 191025 *** 3,174,963.00 - - 3,174,963.00 Medellin Mar-31-2022 11191
19102501Medellin44651 3,175.00 19102501 *** 3,174,963.00 - - 3,174,963.00 Medellin Mar-31-2022 11192
191035Medellin44651 15.00 191035 *** 29,757.00 - 14,879.00 14,878.00 Medellin Mar-31-2022 11193
18202001Medellin44651 15.00 18202001 *** 29,757.00 - 14,879.00 14,878.00 Medellin Mar-31-2022 11194
191095Medellin44651 (2,370.00) 191095 *** (2,280,553.00) - 89,441.00 (2,369,994.00) Medellin Mar-31-2022 11195
19103001Medellin44651 (2,370.00) 19103001 *** (2,280,553.00) - 89,441.00 (2,369,994.00) Medellin Mar-31-2022 11196
2Medellin44651 295,835.00 2 *** 276,246,126.61 94,210,820.00 113,799,799.00 295,835,105.61 Medellin Mar-31-2022 11197
24Medellin44651 25,273.00 24 *** 23,493,745.00 65,632,766.00 67,411,962.00 25,272,941.00 Medellin Mar-31-2022 11198
2405Medellin44651 2,525.00 2405 *** 1,790,345.00 - 734,940.00 2,525,285.00 Medellin Mar-31-2022 11199
240505Medellin44651 2,525.00 240505 *** 1,790,345.00 - 734,940.00 2,525,285.00 Medellin Mar-31-2022 11200
24151001Medellin44651 2,018.00 24151001 *** 1,472,146.00 - 546,150.00 2,018,296.00 Medellin Mar-31-2022 11201
24151002Medellin44651 507.00 24151002 *** 318,199.00 - 188,790.00 506,989.00 Medellin Mar-31-2022 11202
2410Medellin44651 20,209.00 2410 *** 20,343,325.00 63,982,907.00 63,849,005.00 20,209,423.00 Medellin Mar-31-2022 11203
241005Medellin44651 687.00 241005 *** 460,140.00 1,113,036.00 1,339,949.00 687,053.00 Medellin Mar-31-2022 11204
24151501Medellin44651 551.00 24151501 *** 320,520.00 871,610.00 1,102,180.00 551,090.00 Medellin Mar-31-2022 11205
24151502Medellin44651 136.00 24151502 *** 139,620.00 241,426.00 237,769.00 135,963.00 Medellin Mar-31-2022 11206
241030Medellin44651 - 241030 *** - 339,250.00 339,250.00 - Medellin Mar-31-2022 11207
24152501Medellin44651 - 24152501 *** - 339,250.00 339,250.00 - Medellin Mar-31-2022 11208
241095Medellin44651 19,522.00 241095 *** 19,883,185.00 62,530,621.00 62,169,806.00 19,522,370.00 Medellin Mar-31-2022 11209
24159501Medellin44651 3,245.00 24159501 *** 6,047,241.00 4,600,000.00 1,798,000.00 3,245,241.00 Medellin Mar-31-2022 11210
24159504Medellin44651 - 24159504 *** 390,620.00 781,240.00 390,620.00 - Medellin Mar-31-2022 11211
24951001Medellin44651 - 24951001 *** - 2,738,203.00 2,738,203.00 - Medellin Mar-31-2022 11212
24959501Medellin44651 - 24959501 *** - 32,746,137.00 32,746,137.00 - Medellin Mar-31-2022 11213
24959502Medellin44651 16,277.00 24959502 *** 13,445,324.00 21,665,041.00 24,496,846.00 16,277,129.00 Medellin Mar-31-2022 11214
2435Medellin44651 57.00 2435 *** 56,580.00 - - 56,580.00 Medellin Mar-31-2022 11215
243530Medellin44651 57.00 243530 *** 56,580.00 - - 56,580.00 Medellin Mar-31-2022 11216
24453001Medellin44651 57.00 24453001 *** 56,580.00 - - 56,580.00 Medellin Mar-31-2022 11217
2450Medellin44651 - 2450 *** - 1,560,738.00 1,560,738.00 - Medellin Mar-31-2022 11218
245005Medellin44651 - 245005 *** - 167,200.00 167,200.00 - Medellin Mar-31-2022 11219
24500502Medellin44651 - 24500502 *** - 167,200.00 167,200.00 - Medellin Mar-31-2022 11220
245010Medellin44651 - 245010 *** - 167,200.00 167,200.00 - Medellin Mar-31-2022 11221
24501002Medellin44651 - 24501002 *** - 167,200.00 167,200.00 - Medellin Mar-31-2022 11222
245040Medellin44651 - 245040 *** - 1,226,338.00 1,226,338.00 - Medellin Mar-31-2022 11223
27959505Medellin44651 - 27959505 *** - 1,226,338.00 1,226,338.00 - Medellin Mar-31-2022 11224
2465Medellin44651 2,482.00 2465 *** 1,303,495.00 89,121.00 1,267,279.00 2,481,653.00 Medellin Mar-31-2022 11225
246505Medellin44651 2,482.00 246505 *** 1,303,495.00 89,121.00 1,267,279.00 2,481,653.00 Medellin Mar-31-2022 11226
24650501Medellin44651 2,482.00 24650501 *** 1,303,495.00 89,121.00 1,267,279.00 2,481,653.00 Medellin Mar-31-2022 11227
26Medellin44651 264,102.00 26 *** 246,489,323.61 1,570,294.00 19,183,263.00 264,102,292.61 Medellin Mar-31-2022 11228
2605Medellin44651 7,840.00 2605 *** - - 7,839,995.00 7,839,995.00 Medellin Mar-31-2022 11229
260505Medellin44651 7,840.00 260505 *** - - 7,839,995.00 7,839,995.00 Medellin Mar-31-2022 11230
26050501Medellin44651 7,840.00 26050501 *** - - 7,839,995.00 7,839,995.00 Medellin Mar-31-2022 11231
2610Medellin44651 240,185.00 2610 *** 237,048,476.61 1,179,674.00 4,315,997.00 240,184,799.61 Medellin Mar-31-2022 11232
261005Medellin44651 240,185.00 261005 *** 237,048,476.61 1,179,674.00 4,315,997.00 240,184,799.61 Medellin Mar-31-2022 11233
26100501Medellin44651 240,185.00 26100501 *** 237,048,476.61 1,179,674.00 4,315,997.00 240,184,799.61 Medellin Mar-31-2022 11234
2625Medellin44651 5,837.00 2625 *** 1.00 - 5,836,968.00 5,836,969.00 Medellin Mar-31-2022 11235
262505Medellin44651 5,837.00 262505 *** 1.00 - 5,836,968.00 5,836,969.00 Medellin Mar-31-2022 11236
26250501Medellin44651 1,946.00 26250501 *** 1.00 - 1,945,656.00 1,945,657.00 Medellin Mar-31-2022 11237
26250505Medellin44651 1,946.00 26250505 *** - - 1,945,656.00 1,945,656.00 Medellin Mar-31-2022 11238
26250506Medellin44651 973.00 26250506 *** - - 972,828.00 972,828.00 Medellin Mar-31-2022 11239
26250507Medellin44651 973.00 26250507 *** - - 972,828.00 972,828.00 Medellin Mar-31-2022 11240
2648Medellin44651 10,241.00 2648 *** 9,440,846.00 390,620.00 1,190,303.00 10,240,529.00 Medellin Mar-31-2022 11241
264805Medellin44651 10,241.00 264805 *** 9,440,846.00 390,620.00 1,190,303.00 10,240,529.00 Medellin Mar-31-2022 11242
26480501Medellin44651 10,241.00 26480501 *** 9,440,846.00 390,620.00 1,190,303.00 10,240,529.00 Medellin Mar-31-2022 11243
27Medellin44651 5,460.00 27 *** 5,263,058.00 27,007,760.00 27,204,574.00 5,459,872.00 Medellin Mar-31-2022 11244
2710Medellin44651 4,317.00 2710 *** 3,930,354.00 672,478.00 1,059,621.00 4,317,497.00 Medellin Mar-31-2022 11245
271005Medellin44651 4,317.00 271005 *** 3,930,354.00 672,478.00 1,059,621.00 4,317,497.00 Medellin Mar-31-2022 11246
27101001Medellin44651 1,089.00 27101001 *** 725,802.00 - 362,901.00 1,088,703.00 Medellin Mar-31-2022 11247
27101501Medellin44651 33.00 27101501 *** 14,515.00 - 18,146.00 32,661.00 Medellin Mar-31-2022 11248
27101502Medellin44651 (122.00) 27101502 *** (121,771.00) - - (121,771.00) Medellin Mar-31-2022 11249
27102001Medellin44651 1,089.00 27102001 *** 725,802.00 - 362,901.00 1,088,703.00 Medellin Mar-31-2022 11250
27102501Medellin44651 2,229.00 27102501 *** 2,586,006.00 672,478.00 315,673.00 2,229,201.00 Medellin Mar-31-2022 11251
2720Medellin44651 805.00 2720 *** 994,954.00 24,627,823.00 24,437,494.00 804,625.00 Medellin Mar-31-2022 11252
272005Medellin44651 639.00 272005 *** 788,354.00 457,192.00 307,363.00 638,525.00 Medellin Mar-31-2022 11253
27250501Medellin44651 639.00 27250501 *** 788,354.00 457,192.00 307,363.00 638,525.00 Medellin Mar-31-2022 11254
272030Medellin44651 166.00 272030 *** 206,600.00 80,120.00 39,620.00 166,100.00 Medellin Mar-31-2022 11255
27950501Medellin44651 166.00 27950501 *** 206,600.00 80,120.00 39,620.00 166,100.00 Medellin Mar-31-2022 11256
272095Medellin44651 - 272095 *** - 24,090,511.00 24,090,511.00 - Medellin Mar-31-2022 11257
27302501Medellin44651 - 27302501 *** - 10,508,831.00 10,508,831.00 - Medellin Mar-31-2022 11258
27302502Medellin44651 - 27302502 *** - 1,151,803.00 1,151,803.00 - Medellin Mar-31-2022 11259
27302503Medellin44651 - 27302503 *** - 1,151,803.00 1,151,803.00 - Medellin Mar-31-2022 11260
27959502Medellin44651 - 27959502 *** - 10,872,074.00 10,872,074.00 - Medellin Mar-31-2022 11261
27959503Medellin44651 - 27959503 *** - 406,000.00 406,000.00 - Medellin Mar-31-2022 11262
2725Medellin44651 338.00 2725 *** 337,750.00 1,707,459.00 1,707,459.00 337,750.00 Medellin Mar-31-2022 11263
272505Medellin44651 338.00 272505 *** 337,750.00 1,707,459.00 1,707,459.00 337,750.00 Medellin Mar-31-2022 11264
27400501Medellin44651 - 27400501 *** - 830,500.00 830,500.00 - Medellin Mar-31-2022 11265
27400502Medellin44651 338.00 27400502 *** 337,750.00 337,750.00 337,750.00 337,750.00 Medellin Mar-31-2022 11266
27400503Medellin44651 - 27400503 *** - 539,209.00 539,209.00 - Medellin Mar-31-2022 11267
28Medellin44651 1,000.00 28 *** 1,000,000.00 - - 1,000,000.00 Medellin Mar-31-2022 11268
2835Medellin44651 1,000.00 2835 *** 1,000,000.00 - - 1,000,000.00 Medellin Mar-31-2022 11269
283515Medellin44651 1,000.00 283515 *** 1,000,000.00 - - 1,000,000.00 Medellin Mar-31-2022 11270
28109501Medellin44651 1,000.00 28109501 *** 1,000,000.00 - - 1,000,000.00 Medellin Mar-31-2022 11271
3Medellin44651 554,098.00 3 *** 716,669,002.52 184,453,752.19 21,883,045.00 554,098,295.33 Medellin Mar-31-2022 11272
31Medellin44651 552,118.00 31 *** 547,900,809.00 12,215,359.00 16,432,671.00 552,118,121.00 Medellin Mar-31-2022 11273
3105Medellin44651 552,118.00 3105 *** 547,900,809.00 12,215,359.00 16,432,671.00 552,118,121.00 Medellin Mar-31-2022 11274
310505Medellin44651 552,118.00 310505 *** 547,900,809.00 12,215,359.00 16,432,671.00 552,118,121.00 Medellin Mar-31-2022 11275
31050501Medellin44651 5,662.00 31050501 *** 5,662,237.00 - - 5,662,237.00 Medellin Mar-31-2022 11276
31050502Medellin44651 382,032.00 31050502 *** 378,810,279.00 7,684,113.00 10,906,320.00 382,032,486.00 Medellin Mar-31-2022 11277
31050503Medellin44651 147,286.00 31050503 *** 149,884,494.00 4,159,742.00 1,561,197.00 147,285,949.00 Medellin Mar-31-2022 11278
31050504Medellin44651 17,137.00 31050504 *** 13,543,799.00 371,504.00 3,965,154.00 17,137,449.00 Medellin Mar-31-2022 11279
32Medellin44651 6,697.00 32 *** 6,697,421.33 - - 6,697,421.33 Medellin Mar-31-2022 11280
3205Medellin44651 6,697.00 3205 *** 6,697,421.33 - - 6,697,421.33 Medellin Mar-31-2022 11281
320505Medellin44651 6,697.00 320505 *** 6,697,421.33 - - 6,697,421.33 Medellin Mar-31-2022 11282
32050501Medellin44651 6,697.00 32050501 *** 6,697,421.33 - - 6,697,421.33 Medellin Mar-31-2022 11283
33Medellin44651 (4,717.00) 33 *** (6,054,710.00) 4,112,911.00 5,450,374.00 (4,717,247.00) Medellin Mar-31-2022 11284
3305Medellin44651 5,450.00 3305 *** - - 5,450,374.00 5,450,374.00 Medellin Mar-31-2022 11285
33050501Medellin44651 5,450.00 33050501 *** - - 5,450,374.00 5,450,374.00 Medellin Mar-31-2022 11286
3310Medellin44651 (10,168.00) 3310 *** (6,054,710.00) 4,112,911.00 - (10,167,621.00) Medellin Mar-31-2022 11287
331005Medellin44651 (10,168.00) 331005 *** (6,054,710.00) 4,112,911.00 - (10,167,621.00) Medellin Mar-31-2022 11288
33100501Medellin44651 (10,168.00) 33100501 *** (6,054,710.00) 4,112,911.00 - (10,167,621.00) Medellin Mar-31-2022 11289
35Medellin44651 - 35 *** 168,125,482.19 168,125,482.19 - - Medellin Mar-31-2022 11290
3505Medellin44651 - 3505 *** 168,125,482.19 168,125,482.19 - - Medellin Mar-31-2022 11291
350505Medellin44651 - 350505 *** 168,125,482.19 168,125,482.19 - - Medellin Mar-31-2022 11292
35050501Medellin44651 - 35050501 *** 168,125,482.19 168,125,482.19 - - Medellin Mar-31-2022 11293
4Medellin44651 82,903.00 4 *** 55,493,311.46 - 27,410,035.00 82,903,346.46 Medellin Mar-31-2022 11294
41Medellin44651 74,976.00 41 *** 50,221,220.00 - 24,754,471.00 74,975,691.00 Medellin Mar-31-2022 11295
4150Medellin44651 74,976.00 4150 *** 50,221,220.00 - 24,754,471.00 74,975,691.00 Medellin Mar-31-2022 11296
415010Medellin44651 74,976.00 415010 *** 50,221,220.00 - 24,754,471.00 74,975,691.00 Medellin Mar-31-2022 11297
4185100101Medellin44651 73,580.00 4185100101 *** 49,314,720.00 - 24,265,513.00 73,580,233.00 Medellin Mar-31-2022 11298
4185100201Medellin44651 1,395.00 4185100201 *** 906,500.00 - 488,958.00 1,395,458.00 Medellin Mar-31-2022 11299
42Medellin44651 7,928.00 42 *** 5,272,091.46 - 2,655,564.00 7,927,655.46 Medellin Mar-31-2022 11300
4225Medellin44651 7,810.00 4225 *** 5,197,203.46 - 2,613,071.00 7,810,274.46 Medellin Mar-31-2022 11301
422512Medellin44651 7,731.00 422512 *** 5,118,152.00 - 2,613,071.00 7,731,223.00 Medellin Mar-31-2022 11302
41800502Medellin44651 3,252.00 41800502 *** 2,488,636.00 - 763,636.00 3,252,272.00 Medellin Mar-31-2022 11303
41801601Medellin44651 4,479.00 41801601 *** 2,629,516.00 - 1,849,435.00 4,478,951.00 Medellin Mar-31-2022 11304
422541Medellin44651 79.00 422541 *** 79,051.46 - - 79,051.46 Medellin Mar-31-2022 11305
42505002Medellin44651 79.00 42505002 *** 79,051.46 - - 79,051.46 Medellin Mar-31-2022 11306
4240Medellin44651 117.00 4240 *** 74,888.00 - 42,493.00 117,381.00 Medellin Mar-31-2022 11307
424090Medellin44651 117.00 424090 *** 74,888.00 - 42,493.00 117,381.00 Medellin Mar-31-2022 11308
42950501Medellin44651 117.00 42950501 *** 74,888.00 - 42,493.00 117,381.00 Medellin Mar-31-2022 11309
5Medellin44651 47,452.00 5 *** 29,034,032.64 19,703,476.82 1,285,940.00 47,451,569.46 Medellin Mar-31-2022 11310
51Medellin44651 45,554.00 51 *** 29,032,992.64 17,807,368.82 1,285,940.00 45,554,421.46 Medellin Mar-31-2022 11311
5105Medellin44651 17,865.00 5105 *** 12,087,567.00 5,776,984.00 - 17,864,551.00 Medellin Mar-31-2022 11312
510503Medellin44651 10,630.00 510503 *** 7,123,910.00 3,505,907.00 - 10,629,817.00 Medellin Mar-31-2022 11313
51050601Medellin44651 10,630.00 51050601 *** 7,123,910.00 3,505,907.00 - 10,629,817.00 Medellin Mar-31-2022 11314
510509Medellin44651 473.00 510509 *** 352,848.00 120,556.00 - 473,404.00 Medellin Mar-31-2022 11315
51052701Medellin44651 473.00 51052701 *** 352,848.00 120,556.00 - 473,404.00 Medellin Mar-31-2022 11316
510510Medellin44651 1,089.00 510510 *** 725,802.00 362,901.00 - 1,088,703.00 Medellin Mar-31-2022 11317
51053001Medellin44651 1,089.00 51053001 *** 725,802.00 362,901.00 - 1,088,703.00 Medellin Mar-31-2022 11318
510511Medellin44651 33.00 510511 *** 14,515.00 18,146.00 - 32,661.00 Medellin Mar-31-2022 11319
51053301Medellin44651 33.00 51053301 *** 14,515.00 18,146.00 - 32,661.00 Medellin Mar-31-2022 11320
510512Medellin44651 1,089.00 510512 *** 725,802.00 362,901.00 - 1,088,703.00 Medellin Mar-31-2022 11321
51053601Medellin44651 1,089.00 51053601 *** 725,802.00 362,901.00 - 1,088,703.00 Medellin Mar-31-2022 11322
510516Medellin44651 1,051.00 510516 *** 735,589.00 315,673.00 - 1,051,262.00 Medellin Mar-31-2022 11323
51053901Medellin44651 1,051.00 51053901 *** 735,589.00 315,673.00 - 1,051,262.00 Medellin Mar-31-2022 11324
510519Medellin44651 240.00 510519 *** 240,000.00 - - 240,000.00 Medellin Mar-31-2022 11325
51054801Medellin44651 240.00 51054801 *** 240,000.00 - - 240,000.00 Medellin Mar-31-2022 11326
510523Medellin44651 1,066.00 510523 *** 710,400.00 355,300.00 - 1,065,700.00 Medellin Mar-31-2022 11327
51056901Medellin44651 1,066.00 51056901 *** 710,400.00 355,300.00 - 1,065,700.00 Medellin Mar-31-2022 11328
510524Medellin44651 1,505.00 510524 *** 1,003,401.00 501,400.00 - 1,504,801.00 Medellin Mar-31-2022 11329
51057001Medellin44651 1,505.00 51057001 *** 1,003,401.00 501,400.00 - 1,504,801.00 Medellin Mar-31-2022 11330
510525Medellin44651 62.00 510525 *** 37,200.00 25,000.00 - 62,200.00 Medellin Mar-31-2022 11331
51057101Medellin44651 62.00 51057101 *** 37,200.00 25,000.00 - 62,200.00 Medellin Mar-31-2022 11332
510527Medellin44651 376.00 510527 *** 250,900.00 125,500.00 - 376,400.00 Medellin Mar-31-2022 11333
51057501Medellin44651 376.00 51057501 *** 250,900.00 125,500.00 - 376,400.00 Medellin Mar-31-2022 11334
510528Medellin44651 251.00 510528 *** 167,200.00 83,700.00 - 250,900.00 Medellin Mar-31-2022 11335
51057801Medellin44651 251.00 51057801 *** 167,200.00 83,700.00 - 250,900.00 Medellin Mar-31-2022 11336
5110Medellin44651 18,539.00 5110 *** 11,489,515.00 7,092,256.00 43,000.00 18,538,771.00 Medellin Mar-31-2022 11337
511002Medellin44651 565.00 511002 *** 376,500.00 188,250.00 - 564,750.00 Medellin Mar-31-2022 11338
51201008Medellin44651 565.00 51201008 *** 376,500.00 188,250.00 - 564,750.00 Medellin Mar-31-2022 11339
511003Medellin44651 5,466.00 511003 *** 3,643,968.00 1,821,984.00 - 5,465,952.00 Medellin Mar-31-2022 11340
51100401Medellin44651 5,038.00 51100401 *** 3,358,368.00 1,679,184.00 - 5,037,552.00 Medellin Mar-31-2022 11341
51100402Medellin44651 428.00 51100402 *** 285,600.00 142,800.00 - 428,400.00 Medellin Mar-31-2022 11342
511005Medellin44651 434.00 511005 *** 289,242.00 144,621.00 - 433,863.00 Medellin Mar-31-2022 11343
51100804Medellin44651 434.00 51100804 *** 289,242.00 144,621.00 - 433,863.00 Medellin Mar-31-2022 11344
511006Medellin44651 1,866.00 511006 *** 768,810.00 1,097,136.00 - 1,865,946.00 Medellin Mar-31-2022 11345
51101002Medellin44651 702.00 51101002 *** 468,066.00 234,033.00 - 702,099.00 Medellin Mar-31-2022 11346
51101003Medellin44651 716.00 51101003 *** - 715,501.00 - 715,501.00 Medellin Mar-31-2022 11347
51101004Medellin44651 448.00 51101004 *** 300,744.00 147,602.00 - 448,346.00 Medellin Mar-31-2022 11348
511009Medellin44651 34.00 511009 *** 34,351.00 - - 34,351.00 Medellin Mar-31-2022 11349
51101601Medellin44651 34.00 51101601 *** 34,351.00 - - 34,351.00 Medellin Mar-31-2022 11350
511010Medellin44651 124.00 511010 *** 79,190.00 44,520.00 - 123,710.00 Medellin Mar-31-2022 11351
51101801Medellin44651 124.00 51101801 *** 79,190.00 44,520.00 - 123,710.00 Medellin Mar-31-2022 11352
511011Medellin44651 123.00 511011 *** 82,370.00 40,550.00 - 122,920.00 Medellin Mar-31-2022 11353
51102001Medellin44651 123.00 51102001 *** 82,370.00 40,550.00 - 122,920.00 Medellin Mar-31-2022 11354
511012Medellin44651 2,934.00 511012 *** 1,612,006.00 1,321,719.00 - 2,933,725.00 Medellin Mar-31-2022 11355
51102201Medellin44651 415.00 51102201 *** 279,240.00 135,963.00 - 415,203.00 Medellin Mar-31-2022 11356
51102202Medellin44651 1,426.00 51102202 *** 644,710.00 781,660.00 - 1,426,370.00 Medellin Mar-31-2022 11357
51102203Medellin44651 521.00 51102203 *** 306,999.00 213,568.00 - 520,567.00 Medellin Mar-31-2022 11358
51102204Medellin44651 572.00 51102204 *** 381,057.00 190,528.00 - 571,585.00 Medellin Mar-31-2022 11359
511013Medellin44651 736.00 511013 *** 694,936.00 41,500.00 - 736,436.00 Medellin Mar-31-2022 11360
51102401Medellin44651 736.00 51102401 *** 694,936.00 41,500.00 - 736,436.00 Medellin Mar-31-2022 11361
511014Medellin44651 302.00 511014 *** 180,400.00 121,800.00 - 302,200.00 Medellin Mar-31-2022 11362
51102601Medellin44651 302.00 51102601 *** 180,400.00 121,800.00 - 302,200.00 Medellin Mar-31-2022 11363
511015Medellin44651 222.00 511015 *** 220,090.00 2,400.00 - 222,490.00 Medellin Mar-31-2022 11364
51102801Medellin44651 222.00 51102801 *** 220,090.00 2,400.00 - 222,490.00 Medellin Mar-31-2022 11365
511018Medellin44651 1,646.00 511018 *** 1,400,000.00 245,500.00 - 1,645,500.00 Medellin Mar-31-2022 11366
51103401Medellin44651 1,646.00 51103401 *** 1,400,000.00 245,500.00 - 1,645,500.00 Medellin Mar-31-2022 11367
511019Medellin44651 344.00 511019 *** 230,226.00 113,721.00 - 343,947.00 Medellin Mar-31-2022 11368
51201010Medellin44651 344.00 51201010 *** 230,226.00 113,721.00 - 343,947.00 Medellin Mar-31-2022 11369
511020Medellin44651 1,601.00 511020 *** 129,000.00 1,515,000.00 43,000.00 1,601,000.00 Medellin Mar-31-2022 11370
51103801Medellin44651 1,601.00 51103801 *** 129,000.00 1,515,000.00 43,000.00 1,601,000.00 Medellin Mar-31-2022 11371
511021Medellin44651 1,248.00 511021 *** 1,159,000.00 89,000.00 - 1,248,000.00 Medellin Mar-31-2022 11372
51104001Medellin44651 669.00 51104001 *** 624,500.00 44,500.00 - 669,000.00 Medellin Mar-31-2022 11373
51104002Medellin44651 579.00 51104002 *** 534,500.00 44,500.00 - 579,000.00 Medellin Mar-31-2022 11374
511024Medellin44651 175.00 511024 *** - 175,000.00 - 175,000.00 Medellin Mar-31-2022 11375
51104601Medellin44651 175.00 51104601 *** - 175,000.00 - 175,000.00 Medellin Mar-31-2022 11376
511029Medellin44651 401.00 511029 *** 271,786.00 129,555.00 - 401,341.00 Medellin Mar-31-2022 11377
51105602Medellin44651 401.00 51105602 *** 271,786.00 129,555.00 - 401,341.00 Medellin Mar-31-2022 11378
511033Medellin44651 318.00 511033 *** 317,640.00 - - 317,640.00 Medellin Mar-31-2022 11379
51106601Medellin44651 30.00 51106601 *** 30,000.00 - - 30,000.00 Medellin Mar-31-2022 11380
51106602Medellin44651 288.00 51106602 *** 287,640.00 - - 287,640.00 Medellin Mar-31-2022 11381
5115Medellin44651 8,371.00 5115 *** 4,935,674.00 4,640,817.00 1,205,747.00 8,370,744.00 Medellin Mar-31-2022 11382
511517Medellin44651 8,350.00 511517 *** 4,510,305.00 3,977,241.00 137,959.00 8,349,587.00 Medellin Mar-31-2022 11383
51151501Medellin44651 8,350.00 51151501 *** 4,510,305.00 3,977,241.00 137,959.00 8,349,587.00 Medellin Mar-31-2022 11384
511529Medellin44651 (851.00) 511529 *** (187,477.00) 404,379.00 1,067,788.00 (850,886.00) Medellin Mar-31-2022 11385
51152401Medellin44651 (851.00) 51152401 *** (187,477.00) 404,379.00 1,067,788.00 (850,886.00) Medellin Mar-31-2022 11386
511545Medellin44651 872.00 511545 *** 612,846.00 259,197.00 - 872,043.00 Medellin Mar-31-2022 11387
51153001Medellin44651 872.00 51153001 *** 612,846.00 259,197.00 -
147395Bogotá44651 924.00 147395 *** 740,863.00 671,864.00 488,315.16 924,411.84 Bogotá Mar-31-2022 11547
16053502Bogotá44651 924.00 16053502 *** 740,863.00 671,864.00 488,315.16 924,411.84 Bogotá Mar-31-2022 11548
16Bogotá44651 4,466.00 16 *** 4,958,228.00 250,000.00 742,119.00 4,466,109.00 Bogotá Mar-31-2022 11549
1630Bogotá44651 - 1630 *** - 250,000.00 250,000.00 - Bogotá Mar-31-2022 11550
163015Bogotá44651 - 163015 *** - 250,000.00 250,000.00 - Bogotá Mar-31-2022 11551
16250501Bogotá44651 - 16250501 *** - 250,000.00 250,000.00 - Bogotá Mar-31-2022 11552
1640Bogotá44651 4,429.00 1640 *** 4,921,188.00 - 492,119.00 4,429,069.00 Bogotá Mar-31-2022 11553
164030Bogotá44651 991.00 164030 *** 1,101,279.00 - 110,128.00 991,151.00 Bogotá Mar-31-2022 11554
18205001Bogotá44651 991.00 18205001 *** 1,101,279.00 - 110,128.00 991,151.00 Bogotá Mar-31-2022 11555
164095Bogotá44651 3,438.00 164095 *** 3,819,909.00 - 381,991.00 3,437,918.00 Bogotá Mar-31-2022 11556
18204501Bogotá44651 3,438.00 18204501 *** 3,819,909.00 - 381,991.00 3,437,918.00 Bogotá Mar-31-2022 11557
1660Bogotá44651 37.00 1660 *** 37,040.00 - - 37,040.00 Bogotá Mar-31-2022 11558
166035Bogotá44651 831.00 166035 *** 830,750.00 - - 830,750.00 Bogotá Mar-31-2022 11559
16902001Bogotá44651 831.00 16902001 *** 830,750.00 - - 830,750.00 Bogotá Mar-31-2022 11560
166099Bogotá44651 (794.00) 166099 *** (793,710.00) - - (793,710.00) Bogotá Mar-31-2022 11561
16989501Bogotá44651 (794.00) 16989501 *** (793,710.00) - - (793,710.00) Bogotá Mar-31-2022 11562
17Bogotá44651 101,438.00 17 *** 101,539,012.28 78,824.31 179,522.63 101,438,313.96 Bogotá Mar-31-2022 11563
1705Bogotá44651 101,438.00 1705 *** 101,539,012.28 78,824.31 179,522.63 101,438,313.96 Bogotá Mar-31-2022 11564
170502Bogotá44651 42,128.00 170502 *** 42,128,000.00 - - 42,128,000.00 Bogotá Mar-31-2022 11565
017050501Bogotá44651 (12,678.00) 017050501 *** (12,677,692.00) - - (12,677,692.00) Bogotá Mar-31-2022 11566
17050501Bogotá44651 54,806.00 17050501 *** 54,805,692.00 - - 54,805,692.00 Bogotá Mar-31-2022 11567
170504Bogotá44651 42,795.00 170504 *** 42,794,776.15 - - 42,794,776.15 Bogotá Mar-31-2022 11568
017150501Bogotá44651 7,295.00 017150501 *** 7,294,992.00 - - 7,294,992.00 Bogotá Mar-31-2022 11569
17150501Bogotá44651 20,328.00 17150501 *** 20,327,508.00 - - 20,327,508.00 Bogotá Mar-31-2022 11570
19951001Bogotá44651 15,172.00 19951001 *** 15,172,276.15 - - 15,172,276.15 Bogotá Mar-31-2022 11571
170505Bogotá44651 3,904.00 170505 *** 3,903,637.00 - - 3,903,637.00 Bogotá Mar-31-2022 11572
017201001Bogotá44651 (5,906.00) 017201001 *** (5,906,000.00) - - (5,906,000.00) Bogotá Mar-31-2022 11573
017201501Bogotá44651 (250.00) 017201501 *** (249,500.00) - - (249,500.00) Bogotá Mar-31-2022 11574
017201502Bogotá44651 (1,375.00) 017201502 *** (1,375,100.00) - - (1,375,100.00) Bogotá Mar-31-2022 11575
17201001Bogotá44651 9,172.00 17201001 *** 9,171,637.00 - - 9,171,637.00 Bogotá Mar-31-2022 11576
17201501Bogotá44651 250.00 17201501 *** 249,500.00 - - 249,500.00 Bogotá Mar-31-2022 11577
17201502Bogotá44651 2,013.00 17201502 *** 2,013,100.00 - - 2,013,100.00 Bogotá Mar-31-2022 11578
170520Bogotá44651 6,788.00 170520 *** 6,788,113.00 - - 6,788,113.00 Bogotá Mar-31-2022 11579
017250501Bogotá44651 (848.00) 017250501 *** (848,097.00) - - (848,097.00) Bogotá Mar-31-2022 11580
017251001Bogotá44651 (113.00) 017251001 *** (113,250.00) - - (113,250.00) Bogotá Mar-31-2022 11581
17250501Bogotá44651 6,507.00 17250501 *** 6,506,850.00 - - 6,506,850.00 Bogotá Mar-31-2022 11582
17251001Bogotá44651 1,243.00 17251001 *** 1,242,610.00 - - 1,242,610.00 Bogotá Mar-31-2022 11583
170595Bogotá44651 (9,974.00) 170595 *** (9,873,513.87) 78,824.31 179,522.63 (9,974,212.19) Bogotá Mar-31-2022 11584
017950501Bogotá44651 8,755.00 017950501 *** 8,717,773.67 37,718.86 - 8,755,492.53 Bogotá Mar-31-2022 11585
017951001Bogotá44651 5,657.00 017951001 *** 5,653,563.96 3,866.98 - 5,657,430.94 Bogotá Mar-31-2022 11586
017951002Bogotá44651 1,089.00 017951002 *** 1,079,377.48 9,442.43 - 1,088,819.91 Bogotá Mar-31-2022 11587
017952001Bogotá44651 522.00 017952001 *** 513,138.77 8,654.50 - 521,793.27 Bogotá Mar-31-2022 11588
017952002Bogotá44651 90.00 017952002 *** 70,592.96 19,141.54 - 89,734.50 Bogotá Mar-31-2022 11589
17950501Bogotá44651 (10,588.00) 17950501 *** (10,503,130.78) - 84,704.73 (10,587,835.51) Bogotá Mar-31-2022 11590
17951001Bogotá44651 (6,463.00) 17951001 *** (6,430,613.20) - 32,582.91 (6,463,196.11) Bogotá Mar-31-2022 11591
17951002Bogotá44651 (1,727.00) 17951002 *** (1,717,377.48) - 9,442.43 (1,726,819.91) Bogotá Mar-31-2022 11592
17952001Bogotá44651 (6,091.00) 17952001 *** (6,056,886.29) - 33,651.02 (6,090,537.31) Bogotá Mar-31-2022 11593
17952002Bogotá44651 (1,219.00) 17952002 *** (1,199,952.96) - 19,141.54 (1,219,094.50) Bogotá Mar-31-2022 11594
170599Bogotá44651 15,798.00 170599 *** 15,798,000.00 - - 15,798,000.00 Bogotá Mar-31-2022 11595
17990501Bogotá44651 15,798.00 17990501 *** 15,798,000.00 - - 15,798,000.00 Bogotá Mar-31-2022 11596
19Bogotá44651 (490,730.00) 19 *** (490,583,687.91) - 146,444.00 (490,730,131.91) Bogotá Mar-31-2022 11597
1904Bogotá44651 (491,969.00) 1904 *** (491,968,763.91) - - (491,968,763.91) Bogotá Mar-31-2022 11598
190425Bogotá44651 10,165.00 190425 *** 10,165,100.00 - - 10,165,100.00 Bogotá Mar-31-2022 11599
019901501Bogotá44651 5,383.00 019901501 *** 5,382,700.00 - - 5,382,700.00 Bogotá Mar-31-2022 11600
19901501Bogotá44651 4,782.00 19901501 *** 4,782,400.00 - - 4,782,400.00 Bogotá Mar-31-2022 11601
190495Bogotá44651 (502,134.00) 190495 *** (502,133,863.91) - - (502,133,863.91) Bogotá Mar-31-2022 11602
19049501Bogotá44651 (502,134.00) 19049501 *** (502,133,863.91) - - (502,133,863.91) Bogotá Mar-31-2022 11603
1905Bogotá44651 869.00 1905 *** 965,842.00 - 96,584.00 869,258.00 Bogotá Mar-31-2022 11604
190510Bogotá44651 869.00 190510 *** 965,842.00 - 96,584.00 869,258.00 Bogotá Mar-31-2022 11605
18101001Bogotá44651 869.00 18101001 *** 965,842.00 - 96,584.00 869,258.00 Bogotá Mar-31-2022 11606
1910Bogotá44651 369.00 1910 *** 419,234.00 - 49,860.00 369,374.00 Bogotá Mar-31-2022 11607
191025Bogotá44651 1,775.00 191025 *** 1,774,802.00 - - 1,774,802.00 Bogotá Mar-31-2022 11608
19102501Bogotá44651 1,775.00 19102501 *** 1,774,802.00 - - 1,774,802.00 Bogotá Mar-31-2022 11609
191035Bogotá44651 10.00 191035 *** 19,837.00 - 9,919.00 9,918.00 Bogotá Mar-31-2022 11610
18202001Bogotá44651 10.00 18202001 *** 19,837.00 - 9,919.00 9,918.00 Bogotá Mar-31-2022 11611
191095Bogotá44651 (1,415.00) 191095 *** (1,375,405.00) - 39,941.00 (1,415,346.00) Bogotá Mar-31-2022 11612
19103001Bogotá44651 (1,415.00) 19103001 *** (1,375,405.00) - 39,941.00 (1,415,346.00) Bogotá Mar-31-2022 11613
2Bogotá44651 259,137.00 2 *** 277,967,887.74 121,057,839.00 102,226,612.00 259,136,660.74 Bogotá Mar-31-2022 11614
24Bogotá44651 11,818.00 24 *** 38,984,657.00 103,895,237.00 76,728,966.00 11,818,386.00 Bogotá Mar-31-2022 11615
2405Bogotá44651 462.00 2405 *** 247,983.00 31,818.00 246,237.00 462,402.00 Bogotá Mar-31-2022 11616
240505Bogotá44651 462.00 240505 *** 247,983.00 31,818.00 246,237.00 462,402.00 Bogotá Mar-31-2022 11617
24151001Bogotá44651 52.00 24151001 *** 21,429.00 31,818.00 62,338.00 51,949.00 Bogotá Mar-31-2022 11618
24151002Bogotá44651 410.00 24151002 *** 226,554.00 - 183,899.00 410,453.00 Bogotá Mar-31-2022 11619
2410Bogotá44651 8,639.00 2410 *** 16,012,431.00 80,820,048.00 73,446,808.00 8,639,191.00 Bogotá Mar-31-2022 11620
241095Bogotá44651 8,639.00 241095 *** 16,012,431.00 80,820,048.00 73,446,808.00 8,639,191.00 Bogotá Mar-31-2022 11621
24159501Bogotá44651 2,042.00 24159501 *** 6,914,597.00 5,246,209.00 373,405.00 2,041,793.00 Bogotá Mar-31-2022 11622
24159504Bogotá44651 - 24159504 *** 390,620.00 781,240.00 390,620.00 - Bogotá Mar-31-2022 11623
24951001Bogotá44651 - 24951001 *** - 2,091,292.00 2,091,292.00 - Bogotá Mar-31-2022 11624
24959501Bogotá44651 - 24959501 *** 3,068,442.00 57,872,690.00 54,804,248.00 - Bogotá Mar-31-2022 11625
24959502Bogotá44651 6,597.00 24959502 *** 5,638,772.00 14,828,617.00 15,787,243.00 6,597,398.00 Bogotá Mar-31-2022 11626
2450Bogotá44651 - 2450 *** - 1,113,498.00 1,113,498.00 - Bogotá Mar-31-2022 11627
245005Bogotá44651 - 245005 *** - 124,700.00 124,700.00 - Bogotá Mar-31-2022 11628
24500502Bogotá44651 - 24500502 *** - 124,700.00 124,700.00 - Bogotá Mar-31-2022 11629
245010Bogotá44651 - 245010 *** - 124,700.00 124,700.00 - Bogotá Mar-31-2022 11630
24501002Bogotá44651 - 24501002 *** - 124,700.00 124,700.00 - Bogotá Mar-31-2022 11631
245030Bogotá44651 - 245030 *** - 777,298.00 777,298.00 - Bogotá Mar-31-2022 11632
24503501Bogotá44651 - 24503501 *** - 777,298.00 777,298.00 - Bogotá Mar-31-2022 11633
245040Bogotá44651 - 245040 *** - 86,800.00 86,800.00 - Bogotá Mar-31-2022 11634
27959505Bogotá44651 - 27959505 *** - 86,800.00 86,800.00 - Bogotá Mar-31-2022 11635
2465Bogotá44651 2,717.00 2465 *** 22,724,243.00 21,929,873.00 1,922,423.00 2,716,793.00 Bogotá Mar-31-2022 11636
246505Bogotá44651 2,717.00 246505 *** 22,724,243.00 21,929,873.00 1,922,423.00 2,716,793.00 Bogotá Mar-31-2022 11637
24650501Bogotá44651 2,717.00 24650501 *** 22,724,243.00 21,929,873.00 1,922,423.00 2,716,793.00 Bogotá Mar-31-2022 11638
26Bogotá44651 241,426.00 26 *** 233,160,373.74 3,637,602.00 11,903,246.00 241,426,017.74 Bogotá Mar-31-2022 11639
2605Bogotá44651 4,381.00 2605 *** 2,000,000.00 2,000,000.00 4,381,174.00 4,381,174.00 Bogotá Mar-31-2022 11640
260505Bogotá44651 4,381.00 260505 *** 2,000,000.00 2,000,000.00 4,381,174.00 4,381,174.00 Bogotá Mar-31-2022 11641
26050501Bogotá44651 4,381.00 26050501 *** 2,000,000.00 2,000,000.00 4,381,174.00 4,381,174.00 Bogotá Mar-31-2022 11642
2610Bogotá44651 226,780.00 2610 *** 225,728,111.74 1,246,982.00 2,298,587.00 226,779,716.74 Bogotá Mar-31-2022 11643
261005Bogotá44651 226,780.00 261005 *** 225,728,111.74 1,246,982.00 2,298,587.00 226,779,716.74 Bogotá Mar-31-2022 11644
26100501Bogotá44651 226,780.00 26100501 *** 225,728,111.74 1,246,982.00 2,298,587.00 226,779,716.74 Bogotá Mar-31-2022 11645
2625Bogotá44651 4,190.00 2625 *** (157,902.00) - 4,347,534.00 4,189,632.00 Bogotá Mar-31-2022 11646
262505Bogotá44651 4,190.00 262505 *** (157,902.00) - 4,347,534.00 4,189,632.00 Bogotá Mar-31-2022 11647
26250501Bogotá44651 1,291.00 26250501 *** (157,902.00) - 1,449,178.00 1,291,276.00 Bogotá Mar-31-2022 11648
26250505Bogotá44651 1,449.00 26250505 *** - - 1,449,178.00 1,449,178.00 Bogotá Mar-31-2022 11649
26250506Bogotá44651 725.00 26250506 *** - - 724,589.00 724,589.00 Bogotá Mar-31-2022 11650
26250507Bogotá44651 725.00 26250507 *** - - 724,589.00 724,589.00 Bogotá Mar-31-2022 11651
2648Bogotá44651 6,075.00 2648 *** 5,590,164.00 390,620.00 875,951.00 6,075,495.00 Bogotá Mar-31-2022 11652
264805Bogotá44651 6,075.00 264805 *** 5,590,164.00 390,620.00 875,951.00 6,075,495.00 Bogotá Mar-31-2022 11653
26480501Bogotá44651 6,075.00 26480501 *** 5,590,164.00 390,620.00 875,951.00 6,075,495.00 Bogotá Mar-31-2022 11654
27Bogotá44651 4,892.00 27 *** 4,822,857.00 13,525,000.00 13,594,400.00 4,892,257.00 Bogotá Mar-31-2022 11655
2710Bogotá44651 4,284.00 2710 *** 3,606,381.00 - 677,344.00 4,283,725.00 Bogotá Mar-31-2022 11656
271005Bogotá44651 4,284.00 271005 *** 3,606,381.00 - 677,344.00 4,283,725.00 Bogotá Mar-31-2022 11657
27101001Bogotá44651 801.00 27101001 *** 534,132.00 - 267,066.00 801,198.00 Bogotá Mar-31-2022 11658
27101501Bogotá44651 24.00 27101501 *** 10,682.00 - 13,354.00 24,036.00 Bogotá Mar-31-2022 11659
27102001Bogotá44651 801.00 27102001 *** 534,132.00 - 267,066.00 801,198.00 Bogotá Mar-31-2022 11660
27102501Bogotá44651 2,657.00 27102501 *** 2,527,435.00 - 129,858.00 2,657,293.00 Bogotá Mar-31-2022 11661
2720Bogotá44651 222.00 2720 *** 829,626.00 12,319,286.00 11,711,342.00 221,682.00 Bogotá Mar-31-2022 11662
272005Bogotá44651 194.00 272005 *** 800,436.00 774,448.00 168,503.00 194,491.00 Bogotá Mar-31-2022 11663
27250501Bogotá44651 194.00 27250501 *** 800,436.00 774,448.00 168,503.00 194,491.00 Bogotá Mar-31-2022 11664
272030Bogotá44651 19.00 272030 *** 19,000.00 13,800.00 13,800.00 19,000.00 Bogotá Mar-31-2022 11665
27950501Bogotá44651 19.00 27950501 *** 19,000.00 13,800.00 13,800.00 19,000.00 Bogotá Mar-31-2022 11666
272095Bogotá44651 8.00 272095 *** 10,190.00 11,531,038.00 11,529,039.00 8,191.00 Bogotá Mar-31-2022 11667
27302501Bogotá44651 7.00 27302501 *** 7,091.00 8,233,636.00 8,233,636.00 7,091.00 Bogotá Mar-31-2022 11668
27302502Bogotá44651 1.00 27302502 *** 3,099.00 865,451.00 863,452.00 1,100.00 Bogotá Mar-31-2022 11669
27302503Bogotá44651 - 27302503 *** - 865,451.00 865,451.00 - Bogotá Mar-31-2022 11670
27959502Bogotá44651 - 27959502 *** - 1,320,000.00 1,320,000.00 - Bogotá Mar-31-2022 11671
27959503Bogotá44651 - 27959503 *** - 246,500.00 246,500.00 - Bogotá Mar-31-2022 11672
2725Bogotá44651 387.00 2725 *** 386,850.00 1,205,714.00 1,205,714.00 386,850.00 Bogotá Mar-31-2022 11673
272505Bogotá44651 387.00 272505 *** 386,850.00 1,205,714.00 1,205,714.00 386,850.00 Bogotá Mar-31-2022 11674
27400501Bogotá44651 - 27400501 *** - 226,500.00 226,500.00 - Bogotá Mar-31-2022 11675
27400502Bogotá44651 387.00 27400502 *** 386,850.00 307,350.00 307,350.00 386,850.00 Bogotá Mar-31-2022 11676
27400503Bogotá44651 - 27400503 *** - 663,669.00 663,669.00 - Bogotá Mar-31-2022 11677
27400506Bogotá44651 - 27400506 *** - 8,195.00 8,195.00 - Bogotá Mar-31-2022 11678
28Bogotá44651 1,000.00 28 *** 1,000,000.00 - - 1,000,000.00 Bogotá Mar-31-2022 11679
2835Bogotá44651 1,000.00 2835 *** 1,000,000.00 - - 1,000,000.00 Bogotá Mar-31-2022 11680
283515Bogotá44651 1,000.00 283515 *** 1,000,000.00 - - 1,000,000.00 Bogotá Mar-31-2022 11681
28109501Bogotá44651 1,000.00 28109501 *** 1,000,000.00 - - 1,000,000.00 Bogotá Mar-31-2022 11682
3Bogotá44651 478,901.00 3 *** 664,668,300.99 201,545,069.66 15,777,693.00 478,900,924.33 Bogotá Mar-31-2022 11683
31Bogotá44651 477,905.00 31 *** 470,562,003.00 5,388,420.00 12,731,896.00 477,905,479.00 Bogotá Mar-31-2022 11684
3105Bogotá44651 477,905.00 3105 *** 470,562,003.00 5,388,420.00 12,731,896.00 477,905,479.00 Bogotá Mar-31-2022 11685
310505Bogotá44651 477,905.00 310505 *** 470,562,003.00 5,388,420.00 12,731,896.00 477,905,479.00 Bogotá Mar-31-2022 11686
31050501Bogotá44651 1,870.00 31050501 *** 1,870,442.00 - - 1,870,442.00 Bogotá Mar-31-2022 11687
31050502Bogotá44651 323,630.00 31050502 *** 319,546,653.00 4,257,960.00 8,341,636.00 323,630,329.00 Bogotá Mar-31-2022 11688
31050503Bogotá44651 139,163.00 31050503 *** 139,102,283.00 999,300.00 1,060,124.00 139,163,107.00 Bogotá Mar-31-2022 11689
31050504Bogotá44651 13,242.00 31050504 *** 10,042,625.00 131,160.00 3,330,136.00 13,241,601.00 Bogotá Mar-31-2022 11690
32Bogotá44651 6,697.00 32 *** 6,697,421.33 - - 6,697,421.33 Bogotá Mar-31-2022 11691
3205Bogotá44651 6,697.00 3205 *** 6,697,421.33 - - 6,697,421.33 Bogotá Mar-31-2022 11692
320505Bogotá44651 6,697.00 320505 *** 6,697,421.33 - - 6,697,421.33 Bogotá Mar-31-2022 11693
32050501Bogotá44651 6,697.00 32050501 *** 6,697,421.33 - - 6,697,421.33 Bogotá Mar-31-2022 11694
33Bogotá44651 (5,702.00) 33 *** (5,135,031.00) 3,612,742.00 3,045,797.00 (5,701,976.00) Bogotá Mar-31-2022 11695
3305Bogotá44651 3,046.00 3305 *** - - 3,045,797.00 3,045,797.00 Bogotá Mar-31-2022 11696
33050501Bogotá44651 3,046.00 33050501 *** - - 3,045,797.00 3,045,797.00 Bogotá Mar-31-2022 11697
3310Bogotá44651 (8,748.00) 3310 *** (5,135,031.00) 3,612,742.00 - (8,747,773.00) Bogotá Mar-31-2022 11698
331005Bogotá44651 (8,748.00) 331005 *** (5,135,031.00) 3,612,742.00 - (8,747,773.00) Bogotá Mar-31-2022 11699
33100501Bogotá44651 (8,748.00) 33100501 *** (5,135,031.00) 3,612,742.00 - (8,747,773.00) Bogotá Mar-31-2022 11700
35Bogotá44651 - 35 *** 192,543,907.66 192,543,907.66 - - Bogotá Mar-31-2022 11701
3505Bogotá44651 - 3505 *** 192,543,907.66 192,543,907.66 - - Bogotá Mar-31-2022 11702
350505Bogotá44651 - 350505 *** 192,543,907.66 192,543,907.66 - - Bogotá Mar-31-2022 11703
35050501Bogotá44651 - 35050501 *** 192,543,907.66 192,543,907.66 - - Bogotá Mar-31-2022 11704
4Bogotá44651 70,106.00 4 *** 46,507,965.27 - 23,597,647.84 70,105,613.11 Bogotá Mar-31-2022 11705
41Bogotá44651 67,122.00 41 *** 44,032,607.00 - 23,089,603.84 67,122,210.84 Bogotá Mar-31-2022 11706
4150Bogotá44651 67,122.00 4150 *** 44,032,607.00 - 23,089,603.84 67,122,210.84 Bogotá Mar-31-2022 11707
415010Bogotá44651 66,908.00 415010 *** 43,875,177.00 - 23,032,716.84 66,907,893.84 Bogotá Mar-31-2022 11708
4185100101Bogotá44651 65,900.00 4185100101 *** 43,190,012.00 - 22,710,358.84 65,900,370.84 Bogotá Mar-31-2022 11709
4185100201Bogotá44651 1,008.00 4185100201 *** 685,165.00 - 322,358.00 1,007,523.00 Bogotá Mar-31-2022 11710
415020Bogotá44651 214.00 415020 *** 157,430.00 - 56,887.00 214,317.00 Bogotá Mar-31-2022 11711
4185160101Bogotá44651 194.00 4185160101 *** 139,470.00 - 54,217.00 193,687.00 Bogotá Mar-31-2022 11712
4185160201Bogotá44651 21.00 4185160201 *** 17,960.00 - 2,670.00 20,630.00 Bogotá Mar-31-2022 11713
42Bogotá44651 2,983.00 42 *** 2,475,358.27 - 508,044.00 2,983,402.27 Bogotá Mar-31-2022 11714
4220Bogotá44651 68.00 4220 *** 44,601.00 - 23,209.00 67,810.00 Bogotá Mar-31-2022 11715
422010Bogotá44651 68.00 422010 *** 44,601.00 - 23,209.00 67,810.00 Bogotá Mar-31-2022 11716
42252502Bogotá44651 68.00 42252502 *** 44,601.00 - 23,209.00 67,810.00 Bogotá Mar-31-2022 11717
4225Bogotá44651 2,747.00 4225 *** 2,363,550.27 - 383,685.00 2,747,235.27 Bogotá Mar-31-2022 11718
422512Bogotá44651 2,678.00 422512 *** 2,297,598.00 - 380,840.00 2,678,438.00 Bogotá Mar-31-2022 11719
41800502Bogotá44651 2,455.00 41800502 *** 2,136,364.00 - 318,182.00 2,454,546.00 Bogotá Mar-31-2022 11720
41801601Bogotá44651 224.00 41801601 *** 161,234.00 - 62,658.00 223,892.00 Bogotá Mar-31-2022 11721
422518Bogotá44651 7.00 422518 *** 3,854.00 - 2,845.00 6,699.00 Bogotá Mar-31-2022 11722
41801801Bogotá44651 7.00 41801801 *** 3,854.00 - 2,845.00 6,699.00 Bogotá Mar-31-2022 11723
422541Bogotá44651 62.00 422541 *** 62,098.27 - - 62,098.27 Bogotá Mar-31-2022 11724
42505002Bogotá44651 62.00 42505002 *** 62,098.27 - - 62,098.27 Bogotá Mar-31-2022 11725
4240Bogotá44651 168.00 4240 *** 67,207.00 - 101,150.00 168,357.00 Bogotá Mar-31-2022 11726
424090Bogotá44651 168.00 424090 *** 67,207.00 - 101,150.00 168,357.00 Bogotá Mar-31-2022 11727
42950501Bogotá44651 168.00 42950501 *** 67,207.00 - 101,150.00 168,357.00 Bogotá Mar-31-2022 11728
5Bogotá44651 32,475.00 5 *** 20,064,188.64 12,761,442.63 351,081.31 32,474,549.96 Bogotá Mar-31-2022 11729
51Bogotá44651 32,474.00 51 *** 20,064,031.64 12,761,289.63 351,081.31 32,474,239.96 Bogotá Mar-31-2022 11730
5105Bogotá44651 14,413.00 5105 *** 9,713,452.00 4,700,034.00 - 14,413,486.00 Bogotá Mar-31-2022 11731
510503Bogotá44651 9,350.00 510503 *** 6,233,156.00 3,116,578.00 - 9,349,734.00 Bogotá Mar-31-2022 11732
51050601Bogotá44651 9,350.00 51050601 *** 6,233,156.00 3,116,578.00 - 9,349,734.00 Bogotá Mar-31-2022 11733
510509Bogotá44651 265.00 510509 *** 176,424.00 88,212.00 - 264,636.00 Bogotá Mar-31-2022 11734
51052701Bogotá44651 265.00 51052701 *** 176,424.00 88,212.00 - 264,636.00 Bogotá Mar-31-2022 11735
510510Bogotá44651 801.00 510510 *** 534,132.00 267,066.00 - 801,198.00 Bogotá Mar-31-2022 11736
51053001Bogotá44651 801.00 51053001 *** 534,132.00 267,066.00 - 801,198.00 Bogotá Mar-31-2022 11737
510511Bogotá44651 24.00 510511 *** 10,682.00 13,354.00 - 24,036.00 Bogotá Mar-31-2022 11738
51053301Bogotá44651 24.00 51053301 *** 10,682.00 13,354.00 - 24,036.00 Bogotá Mar-31-2022 11739
510512Bogotá44651 801.00 510512 *** 534,132.00 267,066.00 - 801,198.00 Bogotá Mar-31-2022 11740
51053601Bogotá44651 801.00 51053601 *** 534,132.00 267,066.00 - 801,198.00 Bogotá Mar-31-2022 11741
510516Bogotá44651 516.00 510516 *** 386,056.00 129,858.00 - 515,914.00 Bogotá Mar-31-2022 11742
51053901Bogotá44651 516.00 51053901 *** 386,056.00 129,858.00 - 515,914.00 Bogotá Mar-31-2022 11743
510519Bogotá44651 150.00 510519 *** 150,000.00 - - 150,000.00 Bogotá Mar-31-2022 11744
51054801Bogotá44651 150.00 51054801 *** 150,000.00 - - 150,000.00 Bogotá Mar-31-2022 11745
510523Bogotá44651 795.00 510523 *** 529,700.00 265,000.00 - 794,700.00 Bogotá Mar-31-2022 11746
51056901Bogotá44651 795.00 51056901 *** 529,700.00 265,000.00 - 794,700.00 Bogotá Mar-31-2022 11747
510524Bogotá44651 1,122.00 510524 *** 748,020.00 374,000.00 - 1,122,020.00 Bogotá Mar-31-2022 11748
51057001Bogotá44651 1,122.00 51057001 *** 748,020.00 374,000.00 - 1,122,020.00 Bogotá Mar-31-2022 11749
510525Bogotá44651 49.00 510525 *** 32,600.00 16,400.00 - 49,000.00 Bogotá Mar-31-2022 11750
51057101Bogotá44651 49.00 51057101 *** 32,600.00 16,400.00 - 49,000.00 Bogotá Mar-31-2022 11751
510527Bogotá44651 281.00 510527 *** 187,100.
12Consolidado44651 106,518.00 12 *** 106,478,920.11 39,062.00 - 106,517,982.11 Consolidado Mar-31-2022 14717
1226Consolidado44651 88,319.00 1226 *** 88,279,670.11 39,062.00 - 88,318,732.11 Consolidado Mar-31-2022 14718
122602Consolidado44651 81,484.00 122602 *** 81,444,941.11 39,062.00 - 81,484,003.11 Consolidado Mar-31-2022 14719
19871001Consolidado446 81,484.00 19871001 *** 81,444,941.11 39,062.00 - 81,484,003.11 Consolidado Mar-31-2022 14720
122603Consolidado44651 6,835.00 122603 *** 6,834,729.00 - - 6,834,729.00 Consolidado Mar-31-2022 14721
19879501Consolidado446 6,835.00 19879501 *** 6,834,729.00 - - 6,834,729.00 Consolidado Mar-31-2022 14722
1230Consolidado44651 18,199.00 1230 *** 18,199,250.00 - - 18,199,250.00 Consolidado Mar-31-2022 14723
123001Consolidado44651 18,199.00 123001 *** 18,199,250.00 - - 18,199,250.00 Consolidado Mar-31-2022 14724
012160101Consolidado44 12,390.00 012160101 *** 12,390,338.00 - - 12,390,338.00 Consolidado Mar-31-2022 14725
019950501Consolidado44 (4.00) 019950501 *** (3,568.00) - - (3,568.00) Consolidado Mar-31-2022 14726
12160101Consolidado446 5,803.00 12160101 *** 5,803,325.00 - - 5,803,325.00 Consolidado Mar-31-2022 14727
19501501Consolidado446 6.00 19501501 *** 5,587.00 - - 5,587.00 Consolidado Mar-31-2022 14728
19950501Consolidado446 4.00 19950501 *** 3,568.00 - - 3,568.00 Consolidado Mar-31-2022 14729
012919501Consolidado44 67.00 012919501 *** 66,771.00 - - 66,771.00 Consolidado Mar-31-2022 14730
12919501Consolidado446 (67.00) 12919501 *** (66,771.00) - - (66,771.00) Consolidado Mar-31-2022 14731
14Consolidado44651 17,391,569.00 14 *** 17,730,631,970.00 2,163,617,516.10 2,502,680,609.00 17,391,568,877.10 Consolidado Mar-31-2022 14732
1412Consolidado44651 124,966.00 1412 *** 119,272,407.00 10,500,000.00 4,806,203.00 124,966,204.00 Consolidado Mar-31-2022 14733
141205Consolidado44651 123,044.00 141205 *** 117,350,495.00 10,500,000.00 4,806,203.00 123,044,292.00 Consolidado Mar-31-2022 14734
14120501Consolidado446 123,044.00 14120501 *** 117,350,495.00 10,500,000.00 4,806,203.00 123,044,292.00 Consolidado Mar-31-2022 14735
141225Consolidado44651 1,922.00 141225 *** 1,921,912.00 - - 1,921,912.00 Consolidado Mar-31-2022 14736
14122501Consolidado446 1,922.00 14122501 *** 1,921,912.00 - - 1,921,912.00 Consolidado Mar-31-2022 14737
1441Consolidado44651 4,416,188.00 1441 *** 4,534,019,410.00 337,065,134.00 454,896,350.44 4,416,188,193.56 Consolidado Mar-31-2022 14738
144105Consolidado44651 4,217,215.00 144105 *** 4,361,209,582.00 207,329,342.00 351,324,106.44 4,217,214,817.56 Consolidado Mar-31-2022 14739
14410501Consolidado446 4,217,215.00 14410501 *** 4,361,209,582.00 207,329,342.00 351,324,106.44 4,217,214,817.56 Consolidado Mar-31-2022 14740
144110Consolidado44651 72,391.00 144110 *** 74,430,264.00 57,565,264.00 59,604,592.00 72,390,936.00 Consolidado Mar-31-2022 14741
14411001Consolidado446 72,391.00 14411001 *** 74,430,264.00 57,565,264.00 59,604,592.00 72,390,936.00 Consolidado Mar-31-2022 14742
144115Consolidado44651 52,322.00 144115 *** 30,959,696.00 52,321,534.00 30,959,696.00 52,321,534.00 Consolidado Mar-31-2022 14743
14411501Consolidado446 52,322.00 14411501 *** 30,959,696.00 52,321,534.00 30,959,696.00 52,321,534.00 Consolidado Mar-31-2022 14744
144120Consolidado44651 25,670.00 144120 *** 31,836,619.00 6,841,038.00 13,007,956.00 25,669,701.00 Consolidado Mar-31-2022 14745
14412001Consolidado446 25,670.00 14412001 *** 31,836,619.00 6,841,038.00 13,007,956.00 25,669,701.00 Consolidado Mar-31-2022 14746
144125Consolidado44651 48,591.00 144125 *** 35,583,249.00 13,007,956.00 - 48,591,205.00 Consolidado Mar-31-2022 14747
14412501Consolidado446 48,591.00 14412501 *** 35,583,249.00 13,007,956.00 - 48,591,205.00 Consolidado Mar-31-2022 14748
1442Consolidado44651 12,899,039.00 1442 *** 13,087,591,672.00 1,355,392,137.00 1,543,944,884.54 12,899,038,924.46 Consolidado Mar-31-2022 14749
144205Consolidado44651 11,875,672.00 144205 *** 12,067,513,061.00 920,875,395.00 1,112,716,047.54 11,875,672,408.46 Consolidado Mar-31-2022 14750
14420501Consolidado446 11,875,672.00 14420501 *** 12,067,513,061.00 920,875,395.00 1,112,716,047.54 11,875,672,408.46 Consolidado Mar-31-2022 14751
144210Consolidado44651 289,821.00 144210 *** 310,452,979.00 239,428,602.00 260,060,124.00 289,821,457.00 Consolidado Mar-31-2022 14752
14421001Consolidado446 289,821.00 14421001 *** 310,452,979.00 239,428,602.00 260,060,124.00 289,821,457.00 Consolidado Mar-31-2022 14753
144215Consolidado44651 105,543.00 144215 *** 76,422,897.00 86,419,667.00 57,299,761.00 105,542,803.00 Consolidado Mar-31-2022 14754
14421501Consolidado446 105,543.00 14421501 *** 76,422,897.00 86,419,667.00 57,299,761.00 105,542,803.00 Consolidado Mar-31-2022 14755
144220Consolidado44651 156,680.00 144220 *** 210,445,383.00 29,801,892.00 83,567,639.00 156,679,636.00 Consolidado Mar-31-2022 14756
14422001Consolidado446 156,680.00 14422001 *** 210,445,383.00 29,801,892.00 83,567,639.00 156,679,636.00 Consolidado Mar-31-2022 14757
144225Consolidado44651 471,323.00 144225 *** 422,757,352.00 78,866,581.00 30,301,313.00 471,322,620.00 Consolidado Mar-31-2022 14758
14422501Consolidado446 471,323.00 14422501 *** 422,757,352.00 78,866,581.00 30,301,313.00 471,322,620.00 Consolidado Mar-31-2022 14759
1443Consolidado44651 259,082.00 1443 *** 264,369,820.00 336,601,431.69 341,888,953.69 259,082,298.00 Consolidado Mar-31-2022 14760
144305Consolidado44651 209,451.00 144305 *** 215,504,553.00 314,097,174.69 320,150,752.69 209,450,975.00 Consolidado Mar-31-2022 14761
1655180101Consolidado4 208,747.00 1655180101 *** 214,836,199.00 308,971,862.69 315,061,492.69 208,746,569.00 Consolidado Mar-31-2022 14762
1655180201Consolidado4 704.00 1655180201 *** 668,354.00 5,125,312.00 5,089,260.00 704,406.00 Consolidado Mar-31-2022 14763
144310Consolidado44651 15,218.00 144310 *** 15,574,201.00 12,486,260.00 12,842,010.00 15,218,451.00 Consolidado Mar-31-2022 14764
1655220101Consolidado4 14,804.00 1655220101 *** 15,123,161.00 12,131,536.00 12,450,681.00 14,804,016.00 Consolidado Mar-31-2022 14765
1655220201Consolidado4 414.00 1655220201 *** 451,040.00 354,724.00 391,329.00 414,435.00 Consolidado Mar-31-2022 14766
144315Consolidado44651 5,683.00 144315 *** 4,411,655.00 4,790,272.00 3,518,633.00 5,683,294.00 Consolidado Mar-31-2022 14767
1655240101Consolidado4 5,543.00 1655240101 *** 4,289,500.00 4,667,516.00 3,414,191.00 5,542,825.00 Consolidado Mar-31-2022 14768
1655240201Consolidado4 140.00 1655240201 *** 122,155.00 122,756.00 104,442.00 140,469.00 Consolidado Mar-31-2022 14769
144320Consolidado44651 8,172.00 144320 *** 10,905,864.00 1,651,390.00 4,385,500.00 8,171,754.00 Consolidado Mar-31-2022 14770
1655260101Consolidado4 7,973.00 1655260101 *** 10,674,605.00 1,605,767.00 4,307,354.00 7,973,018.00 Consolidado Mar-31-2022 14771
1655260201Consolidado4 199.00 1655260201 *** 231,259.00 45,623.00 78,146.00 198,736.00 Consolidado Mar-31-2022 14772
144325Consolidado44651 20,558.00 144325 *** 17,973,547.00 3,576,335.00 992,058.00 20,557,824.00 Consolidado Mar-31-2022 14773
1655280101Consolidado4 20,044.00 1655280101 *** 17,481,764.00 3,532,624.00 970,196.00 20,044,192.00 Consolidado Mar-31-2022 14774
1655280201Consolidado4 514.00 1655280201 *** 491,783.00 43,711.00 21,862.00 513,632.00 Consolidado Mar-31-2022 14775
1444Consolidado44651 2,159.00 1444 *** 1,927,634.00 308,200.00 77,060.00 2,158,774.00 Consolidado Mar-31-2022 14776
144405Consolidado44651 2,159.00 144405 *** 1,927,634.00 308,200.00 77,060.00 2,158,774.00 Consolidado Mar-31-2022 14777
16370501Consolidado446 2,159.00 16370501 *** 1,927,634.00 308,200.00 77,060.00 2,158,774.00 Consolidado Mar-31-2022 14778
1445Consolidado44651 (383,977.00) 1445 *** (346,784,189.00) 38,363,324.00 75,556,324.00 (383,977,189.00) Consolidado Mar-31-2022 14779
144520Consolidado44651 (2,835.00) 144520 *** (2,963,259.00) 2,467,618.00 2,339,539.00 (2,835,180.00) Consolidado Mar-31-2022 14780
14911201Consolidado446 (2,835.00) 14911201 *** (2,963,259.00) 2,467,618.00 2,339,539.00 (2,835,180.00) Consolidado Mar-31-2022 14781
144530Consolidado44651 (11,382.00) 144530 *** (8,495,502.00) 7,069,548.00 9,955,897.00 (11,381,851.00) Consolidado Mar-31-2022 14782
14911701Consolidado446 (11,382.00) 14911701 *** (8,495,502.00) 7,069,548.00 9,955,897.00 (11,381,851.00) Consolidado Mar-31-2022 14783
144540Consolidado44651 (29,139.00) 144540 *** (39,130,166.00) 15,755,756.00 5,764,547.00 (29,138,957.00) Consolidado Mar-31-2022 14784
14912201Consolidado446 (29,139.00) 14912201 *** (39,130,166.00) 15,755,756.00 5,764,547.00 (29,138,957.00) Consolidado Mar-31-2022 14785
144550Consolidado44651 (340,621.00) 144550 *** (296,195,262.00) 13,070,402.00 57,496,341.00 (340,621,201.00) Consolidado Mar-31-2022 14786
14912701Consolidado446 (340,621.00) 14912701 *** (296,195,262.00) 13,070,402.00 57,496,341.00 (340,621,201.00) Consolidado Mar-31-2022 14787
1446Consolidado44651 (34,413.00) 1446 *** (33,291,066.00) 8,896,191.00 10,017,997.00 (34,412,872.00) Consolidado Mar-31-2022 14788
144615Consolidado44651 (5,683.00) 144615 *** (4,411,655.00) 3,518,633.00 4,790,272.00 (5,683,294.00) Consolidado Mar-31-2022 14789
16965401Consolidado446 (5,683.00) 16965401 *** (4,411,655.00) 3,518,633.00 4,790,272.00 (5,683,294.00) Consolidado Mar-31-2022 14790
144620Consolidado44651 (8,172.00) 144620 *** (10,905,864.00) 4,385,500.00 1,651,390.00 (8,171,754.00) Consolidado Mar-31-2022 14791
16965601Consolidado446 (8,172.00) 16965601 *** (10,905,864.00) 4,385,500.00 1,651,390.00 (8,171,754.00) Consolidado Mar-31-2022 14792
144625Consolidado44651 (20,558.00) 144625 *** (17,973,547.00) 992,058.00 3,576,335.00 (20,557,824.00) Consolidado Mar-31-2022 14793
16965701Consolidado446 (20,558.00) 16965701 *** (17,973,547.00) 992,058.00 3,576,335.00 (20,557,824.00) Consolidado Mar-31-2022 14794
1447Consolidado44651 (2,159.00) 1447 *** (1,927,634.00) 23,360.00 254,500.00 (2,158,774.00) Consolidado Mar-31-2022 14795
144705Consolidado44651 (2,159.00) 144705 *** (1,927,634.00) 23,360.00 254,500.00 (2,158,774.00) Consolidado Mar-31-2022 14796
16966201Consolidado446 (1,249.00) 16966201 *** (1,106,250.00) 23,360.00 166,500.00 (1,249,390.00) Consolidado Mar-31-2022 14797
16966202Consolidado446 (723.00) 16966202 *** (634,548.00) - 88,000.00 (722,548.00) Consolidado Mar-31-2022 14798
16966203Consolidado446 (187.00) 16966203 *** (186,836.00) - - (186,836.00) Consolidado Mar-31-2022 14799
1454Consolidado44651 23,619.00 1454 *** 23,619,154.00 - - 23,619,154.00 Consolidado Mar-31-2022 14800
145425Consolidado44651 23,619.00 145425 *** 23,619,154.00 - - 23,619,154.00 Consolidado Mar-31-2022 14801
14572501Consolidado446 23,619.00 14572501 *** 23,619,154.00 - - 23,619,154.00 Consolidado Mar-31-2022 14802
1455Consolidado44651 257,740.00 1455 *** 245,494,081.00 49,226,348.00 36,980,367.00 257,740,062.00 Consolidado Mar-31-2022 14803
145505Consolidado44651 223,718.00 145505 *** 216,863,122.00 32,291,403.00 25,436,584.00 223,717,941.00 Consolidado Mar-31-2022 14804
14590501Consolidado446 223,718.00 14590501 *** 216,863,122.00 32,291,403.00 25,436,584.00 223,717,941.00 Consolidado Mar-31-2022 14805
145510Consolidado44651 6,483.00 145510 *** 1,091,403.00 6,482,565.00 1,091,403.00 6,482,565.00 Consolidado Mar-31-2022 14806
14591001Consolidado446 6,483.00 14591001 *** 1,091,403.00 6,482,565.00 1,091,403.00 6,482,565.00 Consolidado Mar-31-2022 14807
145515Consolidado44651 - 145515 *** 491,177.00 - 491,177.00 - Consolidado Mar-31-2022 14808
14591501Consolidado446 - 14591501 *** 491,177.00 - 491,177.00 - Consolidado Mar-31-2022 14809
145520Consolidado44651 491.00 145520 *** 9,961,203.00 491,177.00 9,961,203.00 491,177.00 Consolidado Mar-31-2022 14810
14592001Consolidado446 491.00 14592001 *** 9,961,203.00 491,177.00 9,961,203.00 491,177.00 Consolidado Mar-31-2022 14811
145525Consolidado44651 27,048.00 145525 *** 17,087,176.00 9,961,203.00 - 27,048,379.00 Consolidado Mar-31-2022 14812
14592501Consolidado446 27,048.00 14592501 *** 17,087,176.00 9,961,203.00 - 27,048,379.00 Consolidado Mar-31-2022 14813
1456Consolidado44651 7,646.00 1456 *** 7,476,921.00 7,366,056.00 7,196,994.00 7,645,983.00 Consolidado Mar-31-2022 14814
145605Consolidado44651 4,155.00 145605 *** 4,284,696.00 6,410,811.00 6,540,213.00 4,155,294.00 Consolidado Mar-31-2022 14815
1655320101Consolidado4 4,132.00 1655320101 *** 4,263,810.00 6,313,627.00 6,445,829.00 4,131,608.00 Consolidado Mar-31-2022 14816
1655320201Consolidado4 24.00 1655320201 *** 20,886.00 97,184.00 94,384.00 23,686.00 Consolidado Mar-31-2022 14817
145610Consolidado44651 366.00 145610 *** 68,027.00 366,491.00 68,027.00 366,491.00 Consolidado Mar-31-2022 14818
1655340101Consolidado4 351.00 1655340101 *** 59,212.00 350,537.00 59,212.00 350,537.00 Consolidado Mar-31-2022 14819
1655340201Consolidado4 16.00 1655340201 *** 8,815.00 15,954.00 8,815.00 15,954.00 Consolidado Mar-31-2022 14820
145615Consolidado44651 - 145615 *** 51,210.00 - 51,210.00 - Consolidado Mar-31-2022 14821
1655360101Consolidado4 - 1655360101 *** 42,631.00 - 42,631.00 - Consolidado Mar-31-2022 14822
1655360201Consolidado4 - 1655360201 *** 8,579.00 - 8,579.00 - Consolidado Mar-31-2022 14823
145620Consolidado44651 51.00 145620 *** 537,544.00 51,210.00 537,544.00 51,210.00 Consolidado Mar-31-2022 14824
1655380101Consolidado4 43.00 1655380101 *** 526,838.00 42,631.00 526,838.00 42,631.00 Consolidado Mar-31-2022 14825
1655380201Consolidado4 9.00 1655380201 *** 10,706.00 8,579.00 10,706.00 8,579.00 Consolidado Mar-31-2022 14826
145625Consolidado44651 3,073.00 145625 *** 2,535,444.00 537,544.00 - 3,072,988.00 Consolidado Mar-31-2022 14827
1655400101Consolidado4 3,024.00 1655400101 *** 2,497,460.00 526,838.00 - 3,024,298.00 Consolidado Mar-31-2022 14828
1655400201Consolidado4 49.00 1655400201 *** 37,984.00 10,706.00 - 48,690.00 Consolidado Mar-31-2022 14829
1458Consolidado44651 (21,544.00) 1458 *** (17,488,428.00) 4,047,704.00 8,103,730.00 (21,544,454.00) Consolidado Mar-31-2022 14830
145820Consolidado44651 (48.00) 145820 *** (7,775.00) 7,775.00 48,103.00 (48,103.00) Consolidado Mar-31-2022 14831
14931201Consolidado446 (48.00) 14931201 *** (7,775.00) 7,775.00 48,103.00 (48,103.00) Consolidado Mar-31-2022 14832
145830Consolidado44651 - 145830 *** (56,064.00) 56,064.00 - - Consolidado Mar-31-2022 14833
14931701Consolidado446 - 14931701 *** (56,064.00) 56,064.00 - - Consolidado Mar-31-2022 14834
145840Consolidado44651 (139.00) 145840 *** (3,956,677.00) 3,956,677.00 139,354.00 (139,354.00) Consolidado Mar-31-2022 14835
14932201Consolidado446 (139.00) 14932201 *** (3,956,677.00) 3,956,677.00 139,354.00 (139,354.00) Consolidado Mar-31-2022 14836
145850Consolidado44651 (21,357.00) 145850 *** (13,467,912.00) 27,188.00 7,916,273.00 (21,356,997.00) Consolidado Mar-31-2022 14837
14932701Consolidado446 (21,357.00) 14932701 *** (13,467,912.00) 27,188.00 7,916,273.00 (21,356,997.00) Consolidado Mar-31-2022 14838
1459Consolidado44651 (3,124.00) 1459 *** (3,124,198.00) 588,754.00 588,754.00 (3,124,198.00) Consolidado Mar-31-2022 14839
145915Consolidado44651 - 145915 *** (51,210.00) 51,210.00 - - Consolidado Mar-31-2022 14840
16921501Consolidado446 - 16921501 *** (51,210.00) 51,210.00 - - Consolidado Mar-31-2022 14841
145920Consolidado44651 (51.00) 145920 *** (537,544.00) 537,544.00 51,210.00 (51,210.00) Consolidado Mar-31-2022 14842
16922001Consolidado446 (51.00) 16922001 *** (537,544.00) 537,544.00 51,210.00 (51,210.00) Consolidado Mar-31-2022 14843
145925Consolidado44651 (3,073.00) 145925 *** (2,535,444.00) - 537,544.00 (3,072,988.00) Consolidado Mar-31-2022 14844
16922501Consolidado446 (3,073.00) 16922501 *** (2,535,444.00) - 537,544.00 (3,072,988.00) Consolidado Mar-31-2022 14845
1468Consolidado44651 (177,268.00) 1468 *** (180,220,381.00) 3,974,234.00 1,021,621.00 (177,267,768.00) Consolidado Mar-31-2022 14846
146805Consolidado44651 (44,214.00) 146805 *** (45,460,608.00) 1,618,077.00 371,593.00 (44,214,124.00) Consolidado Mar-31-2022 14847
14980501Consolidado446 (44,214.00) 14980501 *** (45,460,608.00) 1,618,077.00 371,593.00 (44,214,124.00) Consolidado Mar-31-2022 14848
146810Consolidado44651 (133,054.00) 146810 *** (134,759,773.00) 2,356,157.00 650,028.00 (133,053,644.00) Consolidado Mar-31-2022 14849
14981001Consolidado446 (133,054.00) 14981001 *** (134,759,773.00) 2,356,157.00 650,028.00 (133,053,644.00) Consolidado Mar-31-2022 14850
1469Consolidado44651 5,224.00 1469 *** 12,041,311.00 600,000.00 7,417,029.00 5,224,282.00 Consolidado Mar-31-2022 14851
146930Consolidado44651 5,224.00 146930 *** 12,041,311.00 600,000.00 7,417,029.00 5,224,282.00 Consolidado Mar-31-2022 14852
16403001Consolidado446 5,224.00 16403001 *** 12,041,311.00 600,000.00 7,417,029.00 5,224,282.00 Consolidado Mar-31-2022 14853
1473Consolidado44651 18,390.00 1473 *** 17,655,456.00 10,664,642.41 9,929,841.33 18,390,257.08 Consolidado Mar-31-2022 14854
147320Consolidado44651 2,984.00 147320 *** 3,060,206.00 2,138,275.00 2,214,401.00 2,984,080.00 Consolidado Mar-31-2022 14855
16052001Consolidado446 2,984.00 16052001 *** 3,060,206.00 2,138,275.00 2,214,401.00 2,984,080.00 Consolidado Mar-31-2022 14856
147395Consolidado44651 15,406.00 147395 *** 14,595,250.00 8,526,367.41 7,715,440.33 15,406,177.08 Consolidado Mar-31-2022 14857
16053502Consolidado446 15,406.00 16053502 *** 14,595,250.00 8,526,367.41 7,715,440.33 15,406,177.08 Consolidado Mar-31-2022 14858
16Consolidado44651 144,143.00 16 *** 174,778,114.91 86,842,205.00 117,477,674.00 144,142,645.91 Consolidado Mar-31-2022 14859
1630Consolidado44651 6,194.00 1630 *** 9,783,532.00 16,917,188.00 20,506,571.00 6,194,149.00 Consolidado Mar-31-2022 14860
163015Consolidado44651 6,194.00 163015 *** 9,783,532.00 16,122,188.00 19,711,571.00 6,194,149.00 Consolidado Mar-31-2022 14861
16250501Consolidado446 6,194.00 16250501 *** 9,783,532.00 16,122,188.00 19,711,571.00 6,194,149.00 Consolidado Mar-31-2022 14862
163020Consolidado44651 - 163020 *** - 795,000.00 795,000.00 - Consolidado Mar-31-2022 14863
16351001Consolidado446 - 16351001 *** - 795,000.00 795,000.00 - Consolidado Mar-31-2022 14864
1640Consolidado44651 37,841.00 1640 *** 42,121,243.00 106,632.00 4,387,109.00 37,840,766.00 Consolidado Mar-31-2022 14865
164010Consolidado44651 1,204.00 164010 *** 1,202,169.00 1,632.00 - 1,203,801.00 Consolidado Mar-31-2022 14866
16751501Consolidado446 1,204.00 16751501 *** 1,202,169.00 1,632.00 - 1,203,801.00 Consolidado Mar-31-2022 14867
164020Consolidado44651 105.00 164020 *** 238,000.00 105,000.00 238,000.00 105,000.00 Consolidado Mar-31-2022 14868
16751001Consolidado446 105.00 16751001 *** 238,000.00 105,000.00 238,000.00 105,000.00 Consolidado Mar-31-2022 14869
164030Consolidado44651 13,485.00 164030 *** 14,983,418.00 - 1,498,344.00 13,485,074.00 Consolidado Mar-31-2022 14870
18205001Consolidado446 13,485.00 18205001 *** 14,983,418.00 - 1,498,344.00 13,485,074.00 Consolidado Mar-31-2022 14871
164095Consolidado44651 23,047.00 164095 *** 25,697,656.00 - 2,650,765.00 23,046,891.00 Consolidado Mar-31-2022 14872
18204501Consolidado446 23,047.00 18204501 *** 25,697,656.00 - 2,650,765.00 23,046,891.00 Consolidado Mar-31-2022 14873
1650Consolidado44651 39,041.00 1650 *** 37,214,853.00 68,993,750.00 67,167,209.00 39,041,394.00 Consolidado Mar-31-2022 14874
165005Consolidado44651 39,041.00 165005 *** 37,214,853.00 68,993,750.00 67,167,209.00 39,041,394.00 Consolidado Mar-31-2022 14875
16500501Consolidado446 39,041.00 16500501 *** 37,214,853.00 68,993,750.00 67,167,209.00 39,041,394.00 Consolidado Mar-31-2022 14876
1660Consolidado44651 61,066.00 1660 *** 85,658,486.91 824,635.00 25,416,785.00 61,066,336.91 Consolidado Mar-31-2022 14877
166035Consolidado44651 66,241.00 166035 *** 90,905,132.91 752,835.00 25,416,785.00 66,241,182.91 Consolidado Mar-31-2022 14878
16902001Consolidado446 5,175.00 16902001 *** 5,246,646.00 - 71,800.00 5,174,846.00 Consolidado Mar-31-2022 14879
16909501Consolidado446 61,066.00 16909501 *** 85,658,486.91 752,835.00 25,344,985.00 61,066,336.91 Consolidado Mar-31-2022 14880
166099Consolidado44651 (5,175.00) 166099 *** (5,246,646.00) 71,800.00 - (5,174,846.00) Consolidado Mar-31-2022 14881
016989506Consolidado44 31,473.00 016989506 *** 31,472,958.00 - - 31,472,958.00 Consolidado Mar-31-2022 14882
16989501Consolidado446 (4,982.00) 16989501 *** (5,053,705.00) 71,800.00 - (4,981,905.00) Consolidado Mar-31-2022 14883
16989502Consolidado446 (89.00) 16989502 *** (89,253.00) - - (89,253.00) Consolidado Mar-31-2022 14884
16989503Consolidado446 (104.00) 16989503 *** (103,688.00) - - (103,688.00) Consolidado Mar-31-2022 14885
16989506Consolidado446 (31,473.00) 16989506 *** (31,472,958.00) - - (31,472,958.00) Consolidado Mar-31-2022 14886
17Consolidado44651 1,890,271.00 17 *** 1,891,292,447.26 7,972,487.50 8,993,829.94 1,890,271,104.82 Consolidado Mar-31-2022 14887
1705Consolidado44651 1,890,271.00 1705 *** 1,891,292,447.26 7,972,487.50 8,993,829.94 1,890,271,104.82 Consolidado Mar-31-2022 14888
170502Consolidado44651 234,160.00 170502 *** 234,160,000.00 - - 234,160,000.00 Consolidado Mar-31-2022 14889
017050501Consolidado44 104,801.00 017050501 *** 104,800,708.00 - - 104,800,708.00 Consolidado Mar-31-2022 14890
019951002Consolidado44 (117,478.00) 019951002 *** (117,478,400.00) - - (117,478,400.00) Consolidado Mar-31-2022 14891
17050501Consolidado446 129,359.00 17050501 *** 129,359,292.00 - - 129,359,292.00 Consolidado Mar-31-2022 14892
19951002Consolidado446 117,478.00 19951002 *** 117,478,400.00 - - 117,478,400.00 Consolidado Mar-31-2022 14893
170504Consolidado44651 1,482,569.00 170504 *** 1,482,569,181.00 - - 1,482,569,181.00 Consolidado Mar-31-2022 14894
017150501Consolidado44 235,415.00 017150501 *** 235,414,992.00 - - 235,414,992.00 Consolidado Mar-31-2022 14895
019951001Consolidado44 (300,399.00) 019951001 *** (300,398,666.25) - - (300,398,666.25) Consolidado Mar-31-2022 14896
17150501Consolidado446 1,247,154.00 17150501 *** 1,247,154,189.00 - - 1,247,154,189.00 Consolidado Mar-31-2022 14897
19951001Consolidado446 300,399.00 19951001 *** 300,398,666.25 - - 300,398,666.25 Consolidado Mar-31-2022 14898
170505Consolidado44651 176,067.00 170505 *** 171,706,437.00 4,360,646.00 - 176,067,083.00 Consolidado Mar-31-2022 14899
017201001Consolidado44 (42,311.00) 017201001 *** (42,310,681.00) - - (42,310,681.00) Consolidado Mar-31-2022 14900
017201501Consolidado44 (1,042.00) 017201501 *** (1,042,250.00) - - (1,042,250.00) Consolidado Mar-31-2022 14901
017201502Consolidado44 (9,216.00) 017201502 *** (9,215,873.00) - - (9,215,873.00) Consolidado Mar-31-2022 14902
17201001Consolidado446 135,171.00 17201001 *** 133,680,554.00 1,490,647.00 - 135,171,201.00 Consolidado Mar-31-2022 14903
17201501Consolidado446 50,172.00 17201501 *** 50,172,221.00 - - 50,172,221.00 Consolidado Mar-31-2022 14904
17201502Consolidado446 43,292.00 17201502 *** 40,422,466.00 2,869,999.00 - 43,292,465.00 Consolidado Mar-31-2022 14905
170520Consolidado44651 123,234.00 170520 *** 123,234,359.00 - - 123,234,359.00 Consolidado Mar-31-2022 14906
017250501Consolidado44 (100,844.00) 017250501 *** (100,844,270.00) - - (100,844,270.00) Consolidado Mar-31-2022 14907
017251001Consolidado44 (10,088.00) 017251001 *** (10,088,498.00) - - (10,088,498.00) Consolidado Mar-31-2022 14908
17250501Consolidado446 204,821.00 17250501 *** 204,821,109.00 - - 204,821,109.00 Consolidado Mar-31-2022 14909
17251001Consolidado446 29,346.00 17251001 *** 29,346,018.00 - - 29,346,018.00 Consolidado Mar-31-2022 14910
170545Consolidado44651 30,146.00 170545 *** 30,146,215.00 - - 30,146,215.00 Consolidado Mar-31-2022 14911
17450501Consolidado446 28,114.00 17450501 *** 28,114,015.00 - - 28,114,015.00 Consolidado Mar-31-2022 14912
17451001Consolidado446 2,032.00 17451001 *** 2,032,200.00 - - 2,032,200.00 Consolidado Mar-31-2022 14913
170595Consolidado44651 (155,906.00) 170595 *** (150,523,744.74) 3,611,841.50 8,993,829.94 (155,905,733.18) Consolidado Mar-31-2022 14914
017950501Consolidado44 69,715.00 017950501 *** 67,024,892.39 2,689,978.25 - 69,714,870.64 Consolidado Mar-31-2022 14915
017951001Consolidado44 43,145.00 017951001 *** 43,139,862.10 26,895.49 21,697.58 43,145,060.01 Consolidado Mar-31-2022 14916
017951002Consolidado44 6,603.00 017951002 *** 6,582,798.83 55,446.99 34,796.70 6,603,449.12 Consolidado Mar-31-2022 14917
017952001Consolidado44 87,528.00 017952001 *** 87,060,628.73 529,247.11 61,805.36 87,528,070.48 Consolidado Mar-31-2022 14918
017952002Consolidado44 8,848.00 017952002 *** 8,677,101.38 170,800.54 - 8,847,901.92 Consolidado Mar-31-2022 14919
17950501Consolidado446 (102,235.00) 17950501 *** (97,037,997.17) - 5,196,891.51 (102,234,888.68) Consolidado Mar-31-2022 14920
17951001Consolidado446 (54,499.00) 17951001 *** (53,736,345.97) 416.70 763,413.82 (54,499,343.09) Consolidado Mar-31-2022 14921
17951002Consolidado446 (29,318.00) 17951002 *** (28,705,051.74) 13,066.05 626,141.38 (29,318,127.07) Consolidado Mar-31-2022 14922
17952001Consolidado446 (161,772.00) 17952001 *** (160,190,598.75) 105,597.87 1,686,846.37 (161,771,847.25) Consolidado Mar-31-2022 14923
17952002Consolidado446 (21,526.00) 17952002 *** (21,235,307.57) 20,392.50 311,486.60 (21,526,401.67) Consolidado Mar-31-2022 14924
17954501Consolidado446 (2,394.00) 17954501 *** (2,103,726.97) - 290,750.62 (2,394,477.59) Consolidado Mar-31-2022 14925
017990501Consolidado44 12,678.00 017990501 *** 12,677,692.00 - - 12,677,692.00 Consolidado Mar-31-2022 14926
17990501Consolidado446
27101501Consolidado446 599.00 27101501 *** 272,461.00 15,539.00 341,698.00 598,620.00 Consolidado Mar-31-2022 15078
27102001Consolidado446 20,482.00 27102001 *** 13,883,497.00 513,693.00 7,111,884.00 20,481,688.00 Consolidado Mar-31-2022 15079
27102501Consolidado446 49,481.00 27102501 *** 48,136,323.00 2,434,369.00 3,779,381.00 49,481,335.00 Consolidado Mar-31-2022 15080
2720Consolidado44651 10,499.00 2720 *** 9,059,766.00 265,591,622.00 267,031,316.00 10,499,460.00 Consolidado Mar-31-2022 15081
272005Consolidado44651 4,046.00 272005 *** 4,704,232.00 4,297,502.00 3,638,843.00 4,045,573.00 Consolidado Mar-31-2022 15082
27250501Consolidado446 4,046.00 27250501 *** 4,704,232.00 4,297,502.00 3,638,843.00 4,045,573.00 Consolidado Mar-31-2022 15083
272030Consolidado44651 411.00 272030 *** 449,064.00 406,920.00 368,920.00 411,064.00 Consolidado Mar-31-2022 15084
27950501Consolidado446 411.00 27950501 *** 449,064.00 406,920.00 368,920.00 411,064.00 Consolidado Mar-31-2022 15085
272095Consolidado44651 6,043.00 272095 *** 3,906,470.00 260,887,200.00 263,023,553.00 6,042,823.00 Consolidado Mar-31-2022 15086
27302501Consolidado446 46.00 27302501 *** - 123,532,504.00 123,578,504.00 46,000.00 Consolidado Mar-31-2022 15087
27302502Consolidado446 - 27302502 *** 9,866.00 13,627,202.00 13,617,336.00 - Consolidado Mar-31-2022 15088
27302503Consolidado446 (4.00) 27302503 *** - 19,096,342.00 19,092,842.00 (3,500.00) Consolidado Mar-31-2022 15089
27302504Consolidado446 4.00 27302504 *** - - 3,500.00 3,500.00 Consolidado Mar-31-2022 15090
27959502Consolidado446 5,997.00 27959502 *** 3,896,604.00 101,868,652.00 103,968,871.00 5,996,823.00 Consolidado Mar-31-2022 15091
27959503Consolidado446 - 27959503 *** - 2,762,500.00 2,762,500.00 - Consolidado Mar-31-2022 15092
2725Consolidado44651 2,744.00 2725 *** 2,119,029.00 29,331,633.00 29,956,908.00 2,744,304.00 Consolidado Mar-31-2022 15093
272505Consolidado44651 2,744.00 272505 *** 2,119,029.00 29,331,633.00 29,956,908.00 2,744,304.00 Consolidado Mar-31-2022 15094
27400501Consolidado446 12.00 27400501 *** - 5,453,500.00 5,465,500.00 12,000.00 Consolidado Mar-31-2022 15095
27400502Consolidado446 2,109.00 27400502 *** 2,119,029.00 2,148,000.00 2,138,275.00 2,109,304.00 Consolidado Mar-31-2022 15096
27400503Consolidado446 - 27400503 *** - 8,395,145.00 8,395,145.00 - Consolidado Mar-31-2022 15097
27400504Consolidado446 - 27400504 *** - 11,489,700.00 11,489,700.00 - Consolidado Mar-31-2022 15098
27400505Consolidado446 623.00 27400505 *** - 1,753,000.00 2,376,000.00 623,000.00 Consolidado Mar-31-2022 15099
27400506Consolidado446 - 27400506 *** - 92,288.00 92,288.00 - Consolidado Mar-31-2022 15100
28Consolidado44651 19,003.00 28 *** 19,113,462.00 62,211,915.00 62,101,099.00 19,002,646.00 Consolidado Mar-31-2022 15101
2835Consolidado44651 19,003.00 2835 *** 19,113,462.00 62,211,915.00 62,101,099.00 19,002,646.00 Consolidado Mar-31-2022 15102
283505Consolidado44651 11,503.00 283505 *** 10,613,462.00 61,211,915.00 62,101,099.00 11,502,646.00 Consolidado Mar-31-2022 15103
28100501Consolidado446 11,503.00 28100501 *** 10,613,462.00 61,211,915.00 62,101,099.00 11,502,646.00 Consolidado Mar-31-2022 15104
283515Consolidado44651 7,500.00 283515 *** 8,500,000.00 1,000,000.00 - 7,500,000.00 Consolidado Mar-31-2022 15105
28109501Consolidado446 7,500.00 28109501 *** 8,500,000.00 1,000,000.00 - 7,500,000.00 Consolidado Mar-31-2022 15106
3Consolidado44651 9,542,026.00 3 *** 9,673,972,150.97 2,584,112,122.95 2,452,165,714.95 9,542,025,742.97 Consolidado Mar-31-2022 15107
31Consolidado44651 6,626,654.00 31 *** 6,557,177,531.00 126,185,551.00 195,662,078.00 6,626,654,058.00 Consolidado Mar-31-2022 15108
3105Consolidado44651 6,626,654.00 3105 *** 6,557,177,531.00 126,185,551.00 195,662,078.00 6,626,654,058.00 Consolidado Mar-31-2022 15109
310505Consolidado44651 6,626,654.00 310505 *** 6,557,177,531.00 126,185,551.00 195,662,078.00 6,626,654,058.00 Consolidado Mar-31-2022 15110
31050501Consolidado446 45,786.00 31050501 *** 46,424,498.00 638,777.00 - 45,785,721.00 Consolidado Mar-31-2022 15111
31050502Consolidado446 4,042,476.00 31050502 *** 3,990,880,955.00 76,639,408.00 128,234,710.00 4,042,476,257.00 Consolidado Mar-31-2022 15112
31050503Consolidado446 2,334,125.00 31050503 *** 2,360,406,018.00 46,193,475.00 19,912,779.00 2,334,125,322.00 Consolidado Mar-31-2022 15113
31050504Consolidado446 204,267.00 31050504 *** 159,466,060.00 2,713,891.00 47,514,589.00 204,266,758.00 Consolidado Mar-31-2022 15114
32Consolidado44651 2,390,462.00 32 *** 2,329,513,571.02 - 60,948,623.00 2,390,462,194.02 Consolidado Mar-31-2022 15115
3205Consolidado44651 749,403.00 3205 *** 688,454,694.02 - 60,948,623.00 749,403,317.02 Consolidado Mar-31-2022 15116
320505Consolidado44651 749,403.00 320505 *** 688,454,694.02 - 60,948,623.00 749,403,317.02 Consolidado Mar-31-2022 15117
32050501Consolidado446 749,403.00 32050501 *** 688,454,694.02 - 60,948,623.00 749,403,317.02 Consolidado Mar-31-2022 15118
3225Consolidado44651 1,641,059.00 3225 *** 1,641,058,877.00 - - 1,641,058,877.00 Consolidado Mar-31-2022 15119
322590Consolidado44651 1,641,059.00 322590 *** 1,641,058,877.00 - - 1,641,058,877.00 Consolidado Mar-31-2022 15120
32259001Consolidado446 1,641,059.00 32259001 *** 1,641,058,877.00 - - 1,641,058,877.00 Consolidado Mar-31-2022 15121
33Consolidado44651 42,372.00 33 *** - 50,000,000.00 92,371,558.62 42,371,558.62 Consolidado Mar-31-2022 15122
3305Consolidado44651 42,372.00 3305 *** - - 42,371,558.62 42,371,558.62 Consolidado Mar-31-2022 15123
33050501Consolidado446 42,372.00 33050501 *** - - 42,371,558.62 42,371,558.62 Consolidado Mar-31-2022 15124
3310Consolidado44651 - 3310 *** - 50,000,000.00 50,000,000.00 - Consolidado Mar-31-2022 15125
331005Consolidado44651 - 331005 *** - 50,000,000.00 50,000,000.00 - Consolidado Mar-31-2022 15126
33100501Consolidado446 - 33100501 *** - 50,000,000.00 50,000,000.00 - Consolidado Mar-31-2022 15127
034150501Consolidado44 (4.00) 034150501 *** (3,568.00) - - (3,568.00) Consolidado Mar-31-2022 15128
034151001Consolidado44 (300,399.00) 034151001 *** (300,398,666.25) - - (300,398,666.25) Consolidado Mar-31-2022 15129
034151002Consolidado44 (117,478.00) 034151002 *** (117,478,400.00) - - (117,478,400.00) Consolidado Mar-31-2022 15130
034159501Consolidado44 (10,145.00) 034159501 *** (10,145,000.00) - - (10,145,000.00) Consolidado Mar-31-2022 15131
34150501Consolidado446 4.00 34150501 *** 3,568.00 - - 3,568.00 Consolidado Mar-31-2022 15132
34151001Consolidado446 300,399.00 34151001 *** 300,398,666.25 - - 300,398,666.25 Consolidado Mar-31-2022 15133
34151002Consolidado446 117,478.00 34151002 *** 117,478,400.00 - - 117,478,400.00 Consolidado Mar-31-2022 15134
34159501Consolidado446 10,145.00 34159501 *** 10,145,000.00 - - 10,145,000.00 Consolidado Mar-31-2022 15135
35Consolidado44651 - 35 *** 304,743,116.62 2,407,926,571.95 2,103,183,455.33 - Consolidado Mar-31-2022 15136
3505Consolidado44651 43,053.00 3505 *** 347,796,542.77 2,407,926,571.95 2,103,183,455.33 43,053,426.15 Consolidado Mar-31-2022 15137
350505Consolidado44651 43,053.00 350505 *** 347,796,542.77 2,407,926,571.95 2,103,183,455.33 43,053,426.15 Consolidado Mar-31-2022 15138
35050501Consolidado446 43,053.00 35050501 *** 347,796,542.77 2,407,926,571.95 2,103,183,455.33 43,053,426.15 Consolidado Mar-31-2022 15139
3510Consolidado44651 (43,053.00) 3510 *** (43,053,426.15) - - (43,053,426.15) Consolidado Mar-31-2022 15140
351005Consolidado44651 (43,053.00) 351005 *** (43,053,426.15) - - (43,053,426.15) Consolidado Mar-31-2022 15141
036100501Consolidado44 (43,053.00) 036100501 *** (43,053,426.15) - - (43,053,426.15) Consolidado Mar-31-2022 15142
36Consolidado44651 482,538.00 36 *** 482,537,932.33 - - 482,537,932.33 Consolidado Mar-31-2022 15143
3605Consolidado44651 482,538.00 3605 *** 482,537,932.33 - - 482,537,932.33 Consolidado Mar-31-2022 15144
360505Consolidado44651 482,538.00 360505 *** 482,537,932.33 - - 482,537,932.33 Consolidado Mar-31-2022 15145
036050501Consolidado44 482,538.00 036050501 *** 482,537,932.33 - - 482,537,932.33 Consolidado Mar-31-2022 15146
4Consolidado44651 1,082,491.00 4 *** 705,705,083.69 620.00 376,786,427.46 1,082,490,891.15 Consolidado Mar-31-2022 15147
41Consolidado44651 939,187.00 41 *** 625,663,901.00 - 313,523,388.69 939,187,289.69 Consolidado Mar-31-2022 15148
4150Consolidado44651 939,187.00 4150 *** 625,663,901.00 - 313,523,388.69 939,187,289.69 Consolidado Mar-31-2022 15149
415010Consolidado44651 920,665.00 415010 *** 613,557,469.00 - 307,107,540.69 920,665,009.69 Consolidado Mar-31-2022 15150
4185100101Consolidado4 906,327.00 4185100101 *** 604,220,481.00 - 302,106,897.69 906,327,378.69 Consolidado Mar-31-2022 15151
4185100201Consolidado4 14,338.00 4185100201 *** 9,336,988.00 - 5,000,643.00 14,337,631.00 Consolidado Mar-31-2022 15152
415020Consolidado44651 18,522.00 415020 *** 12,106,432.00 - 6,415,848.00 18,522,280.00 Consolidado Mar-31-2022 15153
4185160101Consolidado4 18,064.00 4185160101 *** 11,748,549.00 - 6,315,681.00 18,064,230.00 Consolidado Mar-31-2022 15154
4185160201Consolidado4 458.00 4185160201 *** 357,883.00 - 100,167.00 458,050.00 Consolidado Mar-31-2022 15155
42Consolidado44651 143,304.00 42 *** 80,041,182.69 620.00 63,263,038.77 143,303,601.46 Consolidado Mar-31-2022 15156
4210Consolidado44651 238.00 4210 *** 194,876.47 - 43,305.77 238,182.24 Consolidado Mar-31-2022 15157
421005Consolidado44651 238.00 421005 *** 194,876.47 - 43,305.77 238,182.24 Consolidado Mar-31-2022 15158
42100501Consolidado446 238.00 42100501 *** 194,876.47 - 43,305.77 238,182.24 Consolidado Mar-31-2022 15159
4220Consolidado44651 1,213.00 4220 *** 874,890.00 - 338,485.00 1,213,375.00 Consolidado Mar-31-2022 15160
422010Consolidado44651 1,213.00 422010 *** 874,890.00 - 338,485.00 1,213,375.00 Consolidado Mar-31-2022 15161
42252502Consolidado446 1,213.00 42252502 *** 874,890.00 - 338,485.00 1,213,375.00 Consolidado Mar-31-2022 15162
4225Consolidado44651 139,245.00 4225 *** 77,440,730.22 - 61,803,852.00 139,244,582.22 Consolidado Mar-31-2022 15163
422512Consolidado44651 136,251.00 422512 *** 74,693,173.00 - 61,557,458.00 136,250,631.00 Consolidado Mar-31-2022 15164
41800501Consolidado446 21,886.00 41800501 *** 13,396,000.00 - 8,490,425.00 21,886,425.00 Consolidado Mar-31-2022 15165
41800502Consolidado446 69,461.00 41800502 *** 33,402,034.00 - 36,058,783.00 69,460,817.00 Consolidado Mar-31-2022 15166
41801601Consolidado446 44,903.00 41801601 *** 27,895,139.00 - 17,008,250.00 44,903,389.00 Consolidado Mar-31-2022 15167
422518Consolidado44651 335.00 422518 *** 329,136.00 - 5,658.00 334,794.00 Consolidado Mar-31-2022 15168
41801801Consolidado446 335.00 41801801 *** 329,136.00 - 5,658.00 334,794.00 Consolidado Mar-31-2022 15169
422540Consolidado44651 453.00 422540 *** 211,769.00 - 240,736.00 452,505.00 Consolidado Mar-31-2022 15170
42503701Consolidado446 453.00 42503701 *** 211,769.00 - 240,736.00 452,505.00 Consolidado Mar-31-2022 15171
422541Consolidado44651 2,207.00 422541 *** 2,206,652.22 - - 2,206,652.22 Consolidado Mar-31-2022 15172
42505002Consolidado446 2,207.00 42505002 *** 2,206,652.22 - - 2,206,652.22 Consolidado Mar-31-2022 15173
4240Consolidado44651 2,607.00 4240 *** 1,530,686.00 620.00 1,077,396.00 2,607,462.00 Consolidado Mar-31-2022 15174
424090Consolidado44651 2,607.00 424090 *** 1,530,686.00 620.00 1,077,396.00 2,607,462.00 Consolidado Mar-31-2022 15175
41859801Consolidado446 149.00 41859801 *** 120,083.00 - 28,667.00 148,750.00 Consolidado Mar-31-2022 15176
42950501Consolidado446 2,459.00 42950501 *** 1,410,603.00 620.00 1,048,729.00 2,458,712.00 Consolidado Mar-31-2022 15177
5Consolidado44651 799,359.00 5 *** 515,133,506.63 307,280,103.61 23,054,659.50 799,358,950.74 Consolidado Mar-31-2022 15178
51Consolidado44651 787,103.00 51 *** 507,856,732.60 302,301,091.38 23,054,659.50 787,103,164.48 Consolidado Mar-31-2022 15179
5105Consolidado44651 380,518.00 5105 *** 251,215,173.00 131,183,356.00 1,880,728.00 380,517,801.00 Consolidado Mar-31-2022 15180
510503Consolidado44651 233,653.00 510503 *** 153,483,837.00 80,168,801.00 - 233,652,638.00 Consolidado Mar-31-2022 15181
51050601Consolidado446 233,653.00 51050601 *** 153,483,837.00 80,168,801.00 - 233,652,638.00 Consolidado Mar-31-2022 15182
510509Consolidado44651 8,540.00 510509 *** 5,683,079.00 2,856,802.00 - 8,539,881.00 Consolidado Mar-31-2022 15183
51052701Consolidado446 7,548.00 51052701 *** 5,022,069.00 2,525,802.00 - 7,547,871.00 Consolidado Mar-31-2022 15184
51052702Consolidado446 992.00 51052702 *** 661,010.00 331,000.00 - 992,010.00 Consolidado Mar-31-2022 15185
510510Consolidado44651 20,554.00 510510 *** 13,589,401.00 6,964,836.00 - 20,554,237.00 Consolidado Mar-31-2022 15186
51053001Consolidado446 20,554.00 51053001 *** 13,589,401.00 6,964,836.00 - 20,554,237.00 Consolidado Mar-31-2022 15187
510511Consolidado44651 614.00 510511 *** 272,461.00 341,698.00 128.00 614,031.00 Consolidado Mar-31-2022 15188
51053301Consolidado446 614.00 51053301 *** 272,461.00 341,698.00 128.00 614,031.00 Consolidado Mar-31-2022 15189
510512Consolidado44651 20,995.00 510512 *** 13,883,497.00 7,111,884.00 - 20,995,381.00 Consolidado Mar-31-2022 15190
51053601Consolidado446 20,995.00 51053601 *** 13,883,497.00 7,111,884.00 - 20,995,381.00 Consolidado Mar-31-2022 15191
510516Consolidado44651 13,661.00 510516 *** 9,881,770.00 3,779,381.00 - 13,661,151.00 Consolidado Mar-31-2022 15192
51053901Consolidado446 13,661.00 51053901 *** 9,881,770.00 3,779,381.00 - 13,661,151.00 Consolidado Mar-31-2022 15193
510519Consolidado44651 2,312.00 510519 *** 1,190,908.00 1,121,270.00 - 2,312,178.00 Consolidado Mar-31-2022 15194
51054801Consolidado446 2,312.00 51054801 *** 1,190,908.00 1,121,270.00 - 2,312,178.00 Consolidado Mar-31-2022 15195
510523Consolidado44651 21,642.00 510523 *** 14,173,621.00 8,872,500.00 1,404,300.00 21,641,821.00 Consolidado Mar-31-2022 15196
51056901Consolidado446 21,642.00 51056901 *** 14,173,621.00 8,872,500.00 1,404,300.00 21,641,821.00 Consolidado Mar-31-2022 15197
510524Consolidado44651 29,886.00 510524 *** 19,714,958.00 10,457,900.00 286,500.00 29,886,358.00 Consolidado Mar-31-2022 15198
51057001Consolidado446 29,886.00 51057001 *** 19,714,958.00 10,457,900.00 286,500.00 29,886,358.00 Consolidado Mar-31-2022 15199
510525Consolidado44651 1,293.00 510525 *** 854,300.00 448,500.00 10,100.00 1,292,700.00 Consolidado Mar-31-2022 15200
51057101Consolidado446 1,293.00 51057101 *** 854,300.00 448,500.00 10,100.00 1,292,700.00 Consolidado Mar-31-2022 15201
510526Consolidado44651 9,690.00 510526 *** 6,487,900.00 3,281,800.00 79,900.00 9,689,800.00 Consolidado Mar-31-2022 15202
51057201Consolidado446 9,690.00 51057201 *** 6,487,900.00 3,281,800.00 79,900.00 9,689,800.00 Consolidado Mar-31-2022 15203
510527Consolidado44651 7,270.00 510527 *** 4,867,500.00 2,462,100.00 59,800.00 7,269,800.00 Consolidado Mar-31-2022 15204
51057501Consolidado446 7,270.00 51057501 *** 4,867,500.00 2,462,100.00 59,800.00 7,269,800.00 Consolidado Mar-31-2022 15205
510528Consolidado44651 9,771.00 510528 *** 6,605,941.00 3,204,684.00 40,000.00 9,770,625.00 Consolidado Mar-31-2022 15206
51057801Consolidado446 4,849.00 51057801 *** 3,246,600.00 1,642,200.00 40,000.00 4,848,800.00 Consolidado Mar-31-2022 15207
51057802Consolidado446 4,922.00 51057802 *** 3,359,341.00 1,562,484.00 - 4,921,825.00 Consolidado Mar-31-2022 15208
510531Consolidado44651 270.00 510531 *** 270,000.00 - - 270,000.00 Consolidado Mar-31-2022 15209
51056302Consolidado446 270.00 51056302 *** 270,000.00 - - 270,000.00 Consolidado Mar-31-2022 15210
510532Consolidado44651 110.00 510532 *** 110,000.00 - - 110,000.00 Consolidado Mar-31-2022 15211
51056601Consolidado446 110.00 51056601 *** 110,000.00 - - 110,000.00 Consolidado Mar-31-2022 15212
510533Consolidado44651 109.00 510533 *** 100,700.00 8,000.00 - 108,700.00 Consolidado Mar-31-2022 15213
51058401Consolidado446 109.00 51058401 *** 100,700.00 8,000.00 - 108,700.00 Consolidado Mar-31-2022 15214
510595Consolidado44651 149.00 510595 *** 45,300.00 103,200.00 - 148,500.00 Consolidado Mar-31-2022 15215
51059501Consolidado446 149.00 51059501 *** 45,300.00 103,200.00 - 148,500.00 Consolidado Mar-31-2022 15216
5110Consolidado44651 230,265.00 5110 *** 144,319,803.51 88,062,760.44 2,118,004.00 230,264,559.95 Consolidado Mar-31-2022 15217
511001Consolidado44651 10,493.00 511001 *** 7,042,000.00 3,451,000.00 - 10,493,000.00 Consolidado Mar-31-2022 15218
51100101Consolidado446 10,353.00 51100101 *** 6,902,000.00 3,451,000.00 - 10,353,000.00 Consolidado Mar-31-2022 15219
51100104Consolidado446 140.00 51100104 *** 140,000.00 - - 140,000.00 Consolidado Mar-31-2022 15220
511002Consolidado44651 21,105.00 511002 *** 13,985,159.51 7,119,516.78 - 21,104,676.29 Consolidado Mar-31-2022 15221
51100201Consolidado446 13,793.00 51100201 *** 9,631,228.51 4,161,751.78 - 13,792,980.29 Consolidado Mar-31-2022 15222
51100202Consolidado446 396.00 51100202 *** - 396,000.00 - 396,000.00 Consolidado Mar-31-2022 15223
51201007Consolidado446 1,572.00 51201007 *** 785,599.00 786,599.00 - 1,572,198.00 Consolidado Mar-31-2022 15224
51201008Consolidado446 5,343.00 51201008 *** 3,568,332.00 1,775,166.00 - 5,343,498.00 Consolidado Mar-31-2022 15225
511003Consolidado44651 35,693.00 511003 *** 23,741,686.00 11,962,604.00 10,948.00 35,693,342.00 Consolidado Mar-31-2022 15226
51100401Consolidado446 30,126.00 51100401 *** 20,059,102.00 10,067,051.00 - 30,126,153.00 Consolidado Mar-31-2022 15227
51100402Consolidado446 5,533.00 51100402 *** 3,648,584.00 1,895,553.00 10,948.00 5,533,189.00 Consolidado Mar-31-2022 15228
51100403Consolidado446 34.00 51100403 *** 34,000.00 - - 34,000.00 Consolidado Mar-31-2022 15229
511004Consolidado44651 483.00 511004 *** 322,132.00 161,066.00 - 483,198.00 Consolidado Mar-31-2022 15230
51100601Consolidado446 483.00 51100601 *** 322,132.00 161,066.00 - 483,198.00 Consolidado Mar-31-2022 15231
511005Consolidado44651 4,837.00 511005 *** 3,224,737.00 1,612,373.00 - 4,837,110.00 Consolidado Mar-31-2022 15232
51100801Consolidado446 230.00 51100801 *** 153,022.00 76,511.00 - 229,533.00 Consolidado Mar-31-2022 15233
51100804Consolidado446 4,608.00 51100804 *** 3,071,715.00 1,535,862.00 - 4,607,577.00 Consolidado Mar-31-2022 15234
511006Consolidado44651 19,065.00 511006 *** 12,198,063.00 6,867,242.00 - 19,065,305.00 Consolidado Mar-31-2022 15235
51101001Consolidado446 95.00 51101001 *** - 95,200.00 - 95,200.00 Consolidado Mar-31-2022 15236
51101002Consolidado446 10,532.00 51101002 *** 7,021,000.00 3,510,500.00 - 10,531,500.00 Consolidado Mar-31-2022 15237
51101003Consolidado446 966.00 51101003 *** 164,650.00 801,501.00 - 966,151.00 Consolidado Mar-31-2022 15238
51101004Consolidado446 7,472.00 51101004 *** 5,012,413.00 2,460,041.00 - 7,472,454.00 Consolidado Mar-31-2022 15239
511009Consolidado44651 462.00 511009 *** 452,101.00 17,000.00 7,000.00 462,101.00 Consolidado Mar-31-2022 15240
51101601Consolidado446 462.00 51101601 *** 452,101.00 17,000.00 7,000.00 462,101.00 Consolidado Mar-31-2022 15241
511010Consolidado44651 1,391.00 511010 *** 1,006,634.00 384,820.00 - 1,391,454.00 Consolidado Mar-31-2022 15242
51101801Consolidado446 1,391.00 51101801 *** 1,006,634.00 384,820.00 - 1,391,454.00 Consolidado Mar-31-2022 15243
511011Consolidado44651 2,255.00 511011 *** 1,631,402.00 623,937.00 - 2,255,339.00 Consolidado Mar-31-2022 15244
51102001Consolidado446 2,255.00 51102001 *** 1,631,402.00 623,937.00 - 2,255,339.00 Consolidado Mar-31-2022 15245
511012Consolidado44651 36,967.00 511012 *** 22,990,719.00 14,968,580.00 992,636.00 36,966,663.00 Consolidado Mar-31-2022 15246
51101205Consolidado446 14.00 51101205 *** 7,032.00 11,880.00 4,676.00 14,236.00 Consolidado Mar-31-2022 15247
51102201Consolidado446 6,164.00 51102201 *** 4,069,688.00 2,269,639.00 175,653.00 6,163,674.00 Consolidado Mar-31-2022 15248
51102202Consolidado446 13,587.00 51102202 *** 7,975,188.00 6,145,547.00 533,733.00 13,587,002.00 Consolidado Mar-31-2022 15249
51102203Consolidado446 7,507.00 51102203 *** 4,193,140.00 3,378,319.00 64,932.00 7,506,527.00 Consolidado Mar-31-2022 15250
51102204Consolidado446 9,695.00 51102204 *** 6,745,671.00 3,163,195.00 213,642.00 9,695,224.00 Consolidado Mar-31-2022 15251
511013Consolidado44651 7,530.00 511013 *** 6,825,842.00 704,162.00 - 7,530,004.00 Consolidado Mar-31-2022 15252
51102401Consolidado446 7,530.00 51102401 *** 6,825,842.00 704,162.00 - 7,530,004.00 Consolidado Mar-31-2022 15253
511014Consolidado44651 3,770.00 511014 *** 2,274,600.00 1,495,200.00 - 3,769,800.00 Consolidado Mar-31-2022 15254
51102601Consolidado446 3,770.00 51102601 *** 2,274,600.00 1,495,200.00 - 3,769,800.00 Consolidado Mar-31-2022 15255
511015Consolidado44651 5,027.00 511015 *** 3,740,341.00 1,308,512.00 21,420.00 5,027,433.00 Consolidado Mar-31-2022 15256
51102801Consolidado446 4,054.00 51102801 *** 3,150,741.00 924,512.00 21,420.00 4,053,833.00 Consolidado Mar-31-2022 15257
51102802Consolidado446 974.00 51102802 *** 589,600.00 384,000.00 - 973,600.00 Consolidado Mar-31-2022 15258
511016Consolidado44651 15.00 511016 *** 4,600.00 10,200.00 - 14,800.00 Consolidado Mar-31-2022 15259
51103001Consolidado446 15.00 51103001 *** 4,600.00 10,200.00 - 14,800.00 Consolidado Mar-31-2022 15260
511018Consolidado44651 17,184.00 511018 *** 13,479,800.00 4,704,625.00 1,000,000.00 17,184,425.00 Consolidado Mar-31-2022 15261
51103401Consolidado446 17,184.00 51103401 *** 13,479,800.00 4,704,625.00 1,000,000.00 17,184,425.00 Consolidado Mar-31-2022 15262
511019Consolidado44651 4,532.00 511019 *** 3,033,370.00 1,498,344.00 - 4,531,714.00 Consolidado Mar-31-2022 15263
51201010Consolidado446 4,532.00 51201010 *** 3,033,370.00 1,498,344.00 - 4,531,714.00 Consolidado Mar-31-2022 15264
511020Consolidado44651 17,786.00 511020 *** 1,042,000.00 16,830,464.00 86,000.00 17,786,464.00 Consolidado Mar-31-2022 15265
51103801Consolidado446 17,786.00 51103801 *** 1,042,000.00 16,830,464.00 86,000.00 17,786,464.00 Consolidado Mar-31-2022 15266
511021Consolidado44651 8,890.00 511021 *** 8,445,199.00 445,000.00 - 8,890,199.00 Consolidado Mar-31-2022 15267
51104001Consolidado446 6,973.00 51104001 *** 6,617,499.00 356,000.00 - 6,973,499.00 Consolidado Mar-31-2022 15268
51104002Consolidado446 1,917.00 51104002 *** 1,827,700.00 89,000.00 - 1,916,700.00 Consolidado Mar-31-2022 15269
511022Consolidado44651 1,476.00 511022 *** 969,650.00 505,921.66 - 1,475,571.66 Consolidado Mar-31-2022 15270
51104201Consolidado446 653.00 51104201 *** 242,900.00 409,921.66 - 652,821.66 Consolidado Mar-31-2022 15271
51104202Consolidado446 334.00 51104202 *** 334,000.00 - - 334,000.00 Consolidado Mar-31-2022 15272
51104203Consolidado446 446.00 51104203 *** 349,750.00 96,000.00 - 445,750.00 Consolidado Mar-31-2022 15273
51104206Consolidado446 43.00 51104206 *** 43,000.00 - - 43,000.00 Consolidado Mar-31-2022 15274
511024Consolidado44651 4,898.00 511024 *** 1,041,828.00 3,855,754.00 - 4,897,582.00 Consolidado Mar-31-2022 15275
51104601Consolidado446 4,546.00 51104601 *** 840,480.00 3,705,600.00 - 4,546,080.00 Consolidado Mar-31-2022 15276
51104602Consolidado446 352.00 51104602 *** 201,348.00 150,154.00 - 351,502.00 Consolidado Mar-31-2022 15277
511025Consolidado44651 1,292.00 511025 *** 1,132,754.00 159,326.00 - 1,292,080.00 Consolidado Mar-31-2022 15278
51104801Consolidado446 1,292.00 51104801 *** 1,132,754.00 159,326.00 - 1,292,080.00 Consolidado Mar-31-2022 15279
511027Consolidado44651 8,523.00 511027 *** 6,024,878.00 2,497,840.00 - 8,522,718.00 Consolidado Mar-31-2022 15280
51105201Consolidado446 1,311.00 51105201 *** 393,436.00 917,748.00 - 1,311,184.00 Consolidado Mar-31-2022 15281
51105202Consolidado446 461.00 51105202 *** 282,160.00 178,590.00 - 460,750.00 Consolidado
 Consolidado
COOPEJEMPLO
ESTADO DE SITUACION FINANCIERA
ENERO - 31 - 2022
ACTIVOS NOTA PASIVOS NOTA
EFECTIVO Y EQUIVALENTE A EFECTIVO 103,280,466 1 CREDITOS DE BANCOS Y OTRAS OBLIGACIONES FINANCIERAS 7,319,107,587 8
Caja 30,750,385 Créditos Ordinarios Corto Plazo 3,369,961,971
Bancos 72,530,082 Créditos Ordinarios Largo Plazo 3,949,145,616
Sobregiros -
INVERSIONES 106,036,348 2
Acciones con alta liquidez Bursátil 18,199,250 CUENTAS POR PAGAR Y OTRAS 522,632,921 9
Aportes sociales en Entidades de Economía Solidaria 81,405,879 Comisiones y Honorarios 13,635,134
Aportes en Asociaciones o Agremiaciones 6,431,219 Costos y gastos por Pagar 394,150,305
Prometientes compradores -
CARTERA DE CREDITO 17,792,434,989 3 Contribuciones y Afiliaciones 18,420,300
Créditos de Consumo Garantía Admisible sin libranza 106,072,907 Retención en la Fuente e Ica 1,127,495
Créditos de Consumo Otras Garantía con Libranza 4,582,954,510 Impuestos Gravámenes y Tasas -
Créditos de Consumo Otras Garantía sin Libranza 13,086,067,418 Retenciones y Aportes Laborales 30,721,734
Deterioro Créditos de Consumo (317,347,701) Remanentes por Pagar 61,762,894
Intereses Credito de Consumo 262,672,098 Arrendamientos 2,815,059
Deterioro Intereses Créditos de Consumo (33,279,810)
Pagos por cuenta de Asociados (costas) 1,566,616 FONDOS SOCIALES Y MUTUALES 2,408,883,206 10
Deterioro pago por cuenta de asociados (costas) (1,566,616) Fondo de Educación 4,681,795
SUBTOTAL CARTERA CONSUMO 17,687,139,422 Fondo de Solidaridad 2,271,978,311
Microcrédito Empresarial Garantía Admisible 23,619,154 Fondo de Bienestar Social 29,677,311
Microcrédito Empresarial Otras Garantías 244,270,541 Fondo para Otros Fines 102,545,789
Deterioro Microcrédito Empresarial (12,578,449)
Intereses Microcrédito 7,008,089 OTROS PASIVOS 113,043,226 11
Deterioro Intereses Microcrédito Empresarial (3,072,988) Obligaciones Laborales 98,298,647
SUBTOTAL CARTERA MICROCREDITO EMPRESARIAL 259,246,347 Ingresos Anticipados 14,362,700
Deterioro General de Cartera (180,429,843) Ingresos Recibidos para Terceros 381,879
Créditos a Empleados 10,941,112
Convenios por Cobrar 15,537,951 PROVISIONES 25,161,876 12
Intereses Obligaciones Financieras 15,661,876
CUENTAS POR COBRAR Y OTROS 149,161,924 4 Servicios Públicos -
Anticipos 8,107,764 Otros 9,500,000
Anticipo Impuestos 37,951,274
Deudores patronales y Empresas 51,435,865 TOTAL PASIVOS 10,388,828,816
Otras Cuentas por Cobrar 51,667,021 PATRIMONIO
CAPITAL SOCIAL 6,541,051,561
ACTIVOS MATERIALES (PROPIEDAD PLANTA Y EQUIPO) 1,894,579,700 5 Aportes Sociales 6,541,051,561
Terrenos 234,160,000
Construcciones en curso - RESERVAS 2,329,513,571
Edificaciones 1,482,569,181 Reservas Protección de Aportes 688,454,694
Depreciación Edificaciones (27,506,192) Reservas Estatutarias 1,641,058,877
Muebles y Equipo de Oficina 171,706,437
Equipo de Computo y Comunicación 121,166,244 FONDOS DE DESTINACION ESPECIFICA -
Maquinaria y Equipo 30,146,215 Fondo para Amortizacion de Aportes -
Depreciación, Agotamiento Propiedad Planta y Equipo (117,662,186)
RESULTADOS ACUMULADOS POR ADOPCION POR PRIMERA VEZ 482,537,932
Excedentes 482,537,932

OTROS ACTIVOS 37,145,634 7 EXCEDENTES DEL PRESENTE EJERCICIO 35,964,064

Bienes y Servicios Pagados por Anticipado 17,736,065 Excedentes 35,964,064
Programas y Aplicaciones Informáticas 1,919,899
Licencia 172,528,645
Amortización Acumulada (155,038,975) TOTAL PATRIMONIO 9,693,810,245 13

TOTAL ACTIVOS 20,082,639,061 TOTAL PASIVOS + PATRIMONIO 20,082,639,061

 PEPITO PEREZ JUAN PEREZ
Gerente General - CoopEjemplo Contador M.P. 12345-T -- CoopEjemplo
 Consolidado
COOPEJEMPLO
ESTADO DE SITUACION FINANCIERA COMPARATIVO
Jan-2022 - Feb-2022

ENERO FEBRERO VARIACION VARIACION %

ACTIVOS ABSOLUTA

EFECTIVO Y EQUIVALENTE A EFECTIVO 103,280,466 111,455,578 (8,175,111) -7.33%

Caja 30,750,385 42,068,839 (11,318,454) -26.90%
Bancos 72,530,082 69,386,739 3,143,343 4.53%

INVERSIONES 106,036,348 106,478,920 (442,572) -0.42%

Acciones con alta liquidez Bursátil 18,199,250 18,199,250 - 0.00%
Aportes sociales en Entidades de Economía Solidaria 81,405,879 81,444,941 (39,062) -0.05%
Aportes en Asociaciones o Agremiaciones 6,431,219 6,834,729 (403,510) -5.90%

CARTERA DE CREDITO 17,792,434,989 17,730,631,970 61,803,019 0.35%

Créditos de Consumo Garantía Admisible sin libranza 106,072,907 119,272,407 (13,199,500) -11.07%
Créditos de Consumo Otras Garantía con Libranza 4,582,954,510 4,534,019,410 48,935,100 1.08%
Créditos de Consumo Otras Garantía sin Libranza 13,086,067,418 13,087,591,672 (1,524,254) -0.01%
Deterioro Créditos de Consumo (317,347,701) (346,784,189) 29,436,488 -8.49%
Intereses Credito de Consumo 262,672,098 264,369,820 (1,697,722) -0.64%
Deterioro Intereses Créditos de Consumo (33,279,810) (33,291,066) 11,256 -0.03%
Pagos por cuenta de Asociados (costas) 1,566,616 1,927,634 (361,018) -18.73%
Deterioro pago por cuenta de asociados (costas) (1,566,616) (1,927,634) 361,018 -18.73%
SUBTOTAL CARTERA CONSUMO 17,687,139,422 17,625,178,054 61,961,368 0.35%
Microcrédito Empresarial Garantía Admisible 23,619,154 23,619,154 - 0.00%
Microcrédito Empresarial Otras Garantías 244,270,541 245,494,081 (1,223,540) -0.50%
Deterioro Microcrédito Empresarial (12,578,449) (17,488,428) 4,909,979 -28.08%
Intereses Microcrédito 7,008,089 7,476,921 (468,832) -6.27%
Deterioro Intereses Microcrédito Empresarial (3,072,988) (3,124,198) 51,210 -1.64%
SUBTOTAL CARTERA MICROCREDITO EMPRESARIAL 259,246,347 255,977,530 3,268,817 1.28%
Deterioro General de Cartera (180,429,843) (180,220,381) (209,462) 0.12%
Créditos a Empleados 10,941,112 12,041,311 (1,100,199) -9.14%
Convenios por Cobrar 15,537,951 17,655,456 (2,117,505) -11.99%

CUENTAS POR COBRAR Y OTROS 149,161,924 174,778,115 (25,616,191) -14.66%

Anticipos 8,107,764 9,783,532 (1,675,768) -17.13%
Anticipo Impuestos 37,951,274 42,121,243 (4,169,969) -9.90%
Deudores patronales y Empresas 51,435,865 37,214,853 14,221,012 38.21%
Otras Cuentas por Cobrar 51,667,021 85,658,487 (33,991,466) -39.68%

ACTIVOS MATERIALES (PROPIEDAD PLANTA Y EQUIPO) 1,894,579,700 1,891,292,447 3,287,253 0.17%

Terrenos 234,160,000 234,160,000 - 0.00%
Edificaciones 1,482,569,181 1,482,569,181 - 0.00%
Depreciación Edificaciones (27,506,192) (30,013,105) 2,506,913 -8.35%
Muebles y Equipo de Oficina 171,706,437 171,706,437 - 0.00%
Equipo de Computo y Comunicación 121,166,244 123,234,359 (2,068,115) -1.68%
Maquinaria y Equipo 30,146,215 30,146,215 - 0.00%
Depreciación, Agotamiento Propiedad Planta y Equipo (117,662,186) (120,510,640) 2,848,454 -2.36%

OTROS ACTIVOS 37,145,634 33,602,844 3,542,790 10.54%

Bienes y Servicios Pagados por Anticipado 17,736,065 16,123,697 1,612,368
Programas y Aplicaciones Informáticas 1,919,899 1,579,451 340,448 21.55%
Licencia 172,528,645 172,528,645 - 0.00%
Amortización Acumulada (155,038,975) (156,628,949) 1,589,974 -1.02%

TOTAL ACTIVOS 20,082,639,061 20,048,239,874 34,399,187 0.17%

PEPITO PEREZ JUAN PEREZ

Gerente General - CoopEjemplo Contador M.P. 12345-T -- CoopEjemplo
 Consolidado
COOPEJEMPLO
ESTADO DE RESULTADO INTEGRAL
ENERO - 31 - 2022

INGRESOS ENERO ACUMULADO VERTICAL NOTA

INGRESOS POR ACTIVIDADES ORDINARIAS 349,861,217 349,861,217 99% 14

Intereses por créditos de Consumo 307,818,217 307,818,217 87%
Intereses por Microcrédito 5,954,782 5,954,782 2%
Recuperación por deterioro Créditos Consumo 35,693,784 35,693,784 10%
Recuperación por deterioro Microcrédito 261,230 261,230 0%
Recuperación por deterioro Otras Cuentas x Cobrar 133,204 133,204 0%

OTROS INGRESOS 3,394,268 3,394,268 1% 15

Valoración de Inversiones 47,681 47,681 0%
Dividendos Participaciones y Retornos - - 0%
Comisiones y Honorarios 360,861 360,861 0%
Recuperación por Otros Costos y Gastos 2,205,180 2,205,180 1%
Otros Ingresos 780,546 780,546 0%
Indemnizaciones por incapacidad - - 0%

TOTAL INGRESOS 353,255,485 353,255,485 100%

GASTOS
GASTOS DE ADMINISTRACION 250,219,966 250,219,966 71% 16
Beneficios a Empleados 122,642,980 122,642,980 35%
Gastos Generales 66,942,105 66,942,105 19%
Deterioro 53,414,026 53,414,026 15%
Amortización y Agotamiento 1,930,432 1,930,432 1%
Depreciación Propiedad Planta y Equipo 5,290,424 5,290,424 1%

OTROS GASTOS 3,216,479 3,216,479 1% 17

Gastos Financieros 3,196,232 3,196,232 1%
Multas Sanciones y Litigios - - 0%
Impuestos Asumidos - - 0%
Ajustes del periodo 20,247 20,247 0%

TOTAL GASTOS 253,436,445 253,436,445 72%

COSTOS DE VENTAS
COSTOS DE VENTAS Y PRESTACION DE SERVICIOS 63,854,976 63,854,976 18% 18
Intereses por créditos bancarios 63,854,976 63,854,976 18%

TOTAL COSTOS Y GASTOS 317,291,421 317,291,421 90%

EXCEDENTES DEL EJERCICIO $ 35,964,064 $ 35,964,064 10%

PEPITO PEREZ JUAN PEREZ

Gerente General - CoopEjemplo Contador M.P. 12345-T -- CoopEjemplo
 Consolidado
COOPEJEMPLO
ESTADO DE RESULTADO INTEGRAL COMPARATIVO
Jan-2022 Feb-2022

VARIACION
ENERO FEBRERO VARIACION %
INGRESOS ABSOLUTA

INGRESOS POR ACTIVIDADES ORDINARIAS 349,861,217 351,036,762 (1,175,545) -0.33%

Intereses por créditos de Consumo 307,818,217 305,739,252 2,078,965 0.68%
Intereses por Microcrédito 5,954,782 6,151,650 (196,868) -3.20%
Recuperación por deterioro Créditos Consumo 35,693,784 38,999,389 (3,305,605) -8.48%
Recuperación por deterioro Otras Cuentas x Cobrar 133,204 78,565 54,639 69.55%

OTROS INGRESOS 3,394,268 1,412,836 1,981,432 140.24%

Valoración de Inversiones 47,681 147,195 (99,514) -67.61%
Dividendos Participaciones y Retornos - - - 0.00%
Comisiones y Honorarios 360,861 514,029 (153,168) -29.80%
Otros Ingresos 780,546 750,140 30,406 4.05%

TOTAL INGRESOS 353,255,485 352,449,598 805,887 0.23%

GASTOS
GASTOS DE ADMINISTRACION 250,219,966 257,636,766 (7,416,800) -2.88%
Beneficios a Empleados 122,642,980 128,572,193 (5,929,213) -4.61%
Gastos Generales 66,942,105 77,377,699 (10,435,594) -13.49%
Deterioro 53,414,026 44,401,085 9,012,941 20.30%
Amortización y Agotamiento 1,930,432 1,930,422 10 0.00%
Depreciación Propiedad Planta y Equipo 5,290,424 5,355,368 (64,944) -1.21%

OTROS GASTOS 3,216,479 4,060,296 (843,817) -20.78%

Gastos Financieros 3,196,232 3,128,123 68,109 2.18%
Impuestos Asumidos - 3,125 (3,125) -100.00%
Ajustes del periodo 20,247 929,048 (908,801) -97.82%

TOTAL GASTOS 253,436,445 261,697,062 (8,260,617) -3.16%

COSTOS DE VENTAS
COSTOS DE VENTAS Y PRESTACION DE SERVICIOS 63,854,976 56,583,541 7,271,435 12.85%
Intereses por créditos bancarios 63,854,976 56,583,541 7,271,435 12.85%

TOTAL COSTOS Y GASTOS 317,291,421 318,280,603 (989,182) -0.31%

EXCEDENTES DEL EJERCICIO 35,964,064 34,168,996 1,795,069 5.25%

PEPITO PEREZ JUAN PEREZ

Gerente General - CoopEjemplo Contador M.P. 12345-T -- CoopEjemplo
 1 ENERO Cali
2 FEBRERO Medellin
3 MARZO Bogotá
4 ABRIL Consolidado
5 MAYO
6 JUNIO
7 JULIO
8 AGOSTO
9 SEPTIEMBRE
10 OCTUBRE
11 NOVIEMBRE
12 DICIEMBRE