Base para Generar Cartera

Cliente Número de Cliente
Marca Atributo Marca OM Categoría Cliente Región Número de Región

Centro de Costos
FOOD GROUP 276701 ARC DIA FRANQUICIAS BOGOTA 201 ADGC0
DOMIORIENTE 217118 ARC DIA FRANQUICIAS BOGOTA 201 ADGC0
FOOD GROUP 276701 DOP DOMINOS PIZZ FRANQUICIAS BOGOTA 201 ADGC0
RYB INVESTMEN
275203 DOP DOMINOS PIZZ FRANQUICIAS BOGOTA 201 ADGC0
GRUPO EMPRES
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RYB INVESTMEN
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DOMIORIENTE 217118 DOP DOMINOS PIZZ FRANQUICIAS BOGOTA 201 ADGC0
GRUPO EMPRES
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RYB INVESTMEN
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RYB INVESTMEN
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GRUPO EMPRES
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RYB INVESTMEN
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RYB INVESTMEN
RYB INVESTMEN
RYB INVESTMEN
GRUPO EMPRES
GRUPO EMPRES
RYB INVESTMEN
275203 ARC DIA FRANQUICIAS BOGOTA 201 ADGC0
RYB INVESTMEN
GRUPO EMPRES
GRUPO EMPRES
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RYB INVESTMEN
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RYB INVESTMEN
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RYB INVESTMEN
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RYB INVESTMEN
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RYB INVESTMEN
RYB INVESTMEN
RYB INVESTMEN
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RYB INVESTMEN
GRUPO EMPRES
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RYB INVESTMEN
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RYB INVESTMEN
RYB INVESTMEN
RYB INVESTMEN
RYB INVESTMEN
RYB INVESTMEN
GRUPO EMPRES
RYB INVESTMEN
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RYB INVESTMEN
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RYB INVESTMEN
GRUPO EMPRES
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RYB INVESTMEN
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RYB INVESTMEN
RYB INVESTMEN
RYB INVESTMEN
RYB INVESTMEN
RYB INVESTMEN
GRUPO EMPRES
GRUPO EMPRES
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RYB INVESTMEN
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RYB INVESTMEN
RYB INVESTMEN
RYB INVESTMEN
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RYB INVESTMEN
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GRUPO EMPRES
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RYB INVESTMEN
RYB INVESTMEN
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RYB INVESTMEN
RYB INVESTMEN
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RYB INVESTMEN
RYB INVESTMEN
GRUPO EMPRES
GRUPO EMPRES
GRUPO EMPRES
RYB INVESTMEN
RYB INVESTMEN
RYB INVESTMEN
RYB INVESTMEN
RYB INVESTMEN
RYB INVESTMEN
GRUPO EMPRES
GRUPO EMPRES
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Origen Clase Factura Saldo real Pago Mes Tipo de Transacción Fecha
Distributed OrderFactura 312 $ 6,333,672.00 2 301 FA CAL ES 08/02/2023
Distributed OrderFactura 642 $ 1,354,851.00 1 201 FA MED E 13/01/2023
Distributed OrderFactura 766 $ 222,759.00 2 201 FA MED E 22/02/2023
528 DOM FC MNFactura 877 $ 129,303,035.00 3 528 DOM FC SE23/03/2022
528 DIA FC MN Factura 970 $ 267,950.00 5 201 FA MED E 16/05/2023
528 DOM FC MNFactura 1573 $ 4,297.00 10 528 DOM FC SE14/10/2022
Distributed OrderFactura 22742 $ 3,308,050.00 11 101 FA BOG E 28/11/2022
Distributed OrderFactura 23007 $ 67,378.00 12 101 FA BOG E 21/12/2022
528 DIA FC MN Factura 23334 $ 5,788,991.00 1 101 FA BOG E 18/01/2023
Referencia Divisa Vendedor Subtotal Importe Impuesto Monto Saldo Tipo de Cambio
P100000000285 COP DIA CD MEDELL $ 5,952,019.00 $ 381,653.00 $ 6,333,672.00 $ 6,333,672.00 1
P100000000282 COP DIA CD CALI $ 9,940,571.00 $ 629,052.00 $ 10,569,623.00 $ 10,569,623.00 1
P100000000282 COP DIA CD CALI $ 9,738,816.00 $ 579,114.00 $ 10,317,930.00 $ 7,267,676.00 1
P100000000285 COP DIA CD CALI $ 14,694,283.00 $ 1,074,390.00 $ 15,768,673.00 $ 15,768,673.00 1
P100000000285 COP DIA CD CALI $ 5,178,400.00 $ 250,130.00 $ 5,428,530.00 $ 5,428,530.00 1
P100000000285 COP DIA CD CALI $ 8,187,844.00 $ 537,285.00 $ 8,725,129.00 $ 8,725,129.00 1
P100000000285 COP DIA CD CALI $ 9,950,086.00 $ 708,178.00 $ 10,658,264.00 $ 10,658,264.00 1
P100000000289 COP DIA CD CALI $ 16,225,732.00 $ 1,227,517.00 $ 17,453,249.00 $ 17,453,249.00 1
P100000000289 COP DIA CD CALI $ 4,872,680.00 $ 382,199.00 $ 5,254,879.00 $ 5,254,879.00 1
P100000000289 COP DIA CD CALI $ 17,490,516.00 $ 1,098,299.00 $ 18,588,815.00 $ 18,588,815.00 1
P100000000289 COP DIA CD MEDELL$ 10,315,301.00 $ 574,003.00 $ 10,889,304.00 $ 10,889,304.00 1
P100000000296 COP DIA CD MEDELL $ 201,338.00 $ 21,421.00 $ 222,759.00 $ 222,759.00 1
COP ADGC0 DOM AD ### $ 0.00 ### ### 1
P100000000322 COP DIA CD MEDELL $ 3,562,861.00 $ 178,001.00 $ 3,740,862.00 $ 490,436.00 1
P100000000345 COP DIA CD MEDELL$ 12,678,631.00 $ 1,164,865.00 $ 13,843,496.00 $ 13,843,496.00 1
P100000000342 COP DIA CD BOGOT $ 4,230,554.00 $ 203,730.00 $ 4,434,284.00 $ 4,434,284.00 1
P100000000345 COP DIA CD BOGOT $ 5,782,221.00 $ 756,870.00 $ 6,539,091.00 $ 6,539,091.00 1
P100000000347 COP DIA CD BOGOT $ 4,183,215.00 $ 270,136.00 $ 4,453,351.00 $ 4,453,351.00 1
COP DIA CD MEDELL $ 230,000.00 $ 37,950.00 $ 267,950.00 $ 267,950.00 1
COP 17329 DOMINO ### $ 0.00 ### ### 1
P100000000351 COP DIA CD BOGOT $ 9,717,176.00 $ 1,062,688.00 $ 10,779,864.00 $ 10,779,864.00 1
P100000000335 COP DIA CD CALI $ 5,620,329.07 $ 504,900.44 $ 6,125,229.51 $ 6,125,229.51 1
P100000000335 COP DIA CD CALI $ 7,803,494.68 $ 564,000.49 $ 8,367,495.17 $ 8,367,495.17 1
P100000000335 COP DIA CD CALI $ 5,125,569.13 $ 465,356.14 $ 5,590,925.27 $ 5,590,925.27 1
P100000000335 COP DIA CD CALI $ 6,842,807.11 $ 530,863.33 $ 7,373,670.44 $ 7,373,670.44 1
P100000000352 COP DIA CD BOGOT $ 5,497,394.00 $ 523,586.00 $ 6,020,980.00 $ 6,020,980.00 1
P100000000354 COP DIA CD BOGOT $ 10,133,352.00 $ 879,133.00 $ 11,012,485.00 $ 11,012,485.00 1
P100000000357 COP DIA CD BOGOT $ 3,867,892.00 $ 330,687.00 $ 4,198,579.00 $ 4,198,579.00 1
P100000000352 COP DIA CD BOGOT $ 61,081.00 $ 10,078.00 $ 71,159.00 $ 71,159.00 1
P100000000362 COP DIA CD BOGOT $ 8,927,348.00 $ 657,616.00 $ 9,584,964.00 $ 9,584,964.00 1
P100000000364 COP DIA CD BOGOT $ 4,475,509.00 $ 278,442.00 $ 4,753,951.00 $ 4,753,951.00 1
P100000000337 COP DIA CD CALI $ 12,072,721.00 $ 865,355.00 $ 12,938,076.00 $ 12,938,076.00 1
P100000000337 COP DIA CD CALI $ 10,752,271.00 $ 771,117.00 $ 11,523,388.00 $ 11,523,388.00 1
P100000000337 COP DIA CD CALI $ 7,856,932.00 $ 757,423.00 $ 8,614,355.00 $ 8,614,355.00 1
P100000000337 COP DIA CD CALI $ 6,820,467.00 $ 688,929.00 $ 7,509,396.00 $ 7,509,396.00 1
P100000000343 COP DIA CD CALI $ 4,344,947.00 $ 359,170.00 $ 4,704,117.00 $ 4,704,117.00 1
P100000000343 COP DIA CD CALI $ 8,040,325.00 $ 577,688.00 $ 8,618,013.00 $ 8,618,013.00 1
P100000000343 COP DIA CD CALI $ 8,329,704.00 $ 583,344.00 $ 8,913,048.00 $ 8,913,048.00 1
P100000000345 COP DIA CD CALI $ 9,068,493.00 $ 683,347.00 $ 9,751,840.00 $ 9,751,840.00 1
P100000000345 COP DIA CD CALI $ 13,398,676.00 $ 922,945.00 $ 14,321,621.00 $ 14,321,621.00 1
P100000000345 COP DIA CD CALI $ 15,934,029.00 $ 1,140,146.00 $ 17,074,175.00 $ 17,074,175.00 1
P100000000345 COP DIA CD CALI $ 8,310,308.00 $ 666,342.00 $ 8,976,650.00 $ 8,976,650.00 1
P100000000343 COP DIA CD CALI $ 4,511,844.00 $ 324,446.00 $ 4,836,290.00 $ 4,836,290.00 1
P100000000348 COP DIA CD CALI $ 4,982,887.00 $ 454,649.00 $ 5,437,536.00 $ 5,437,536.00 1
P100000000348 COP DIA CD CALI $ 3,226,855.00 $ 206,239.00 $ 3,433,094.00 $ 3,433,094.00 1
P100000000348 COP DIA CD CALI $ 2,734,234.00 $ 246,493.00 $ 2,980,727.00 $ 2,980,727.00 1
P100000000348 COP DIA CD CALI $ 5,221,247.00 $ 421,822.00 $ 5,643,069.00 $ 5,643,069.00 1
P100000000351 COP DIA CD CALI $ 4,529,540.00 $ 393,436.00 $ 4,922,976.00 $ 4,922,976.00 1
P100000000351 COP DIA CD CALI $ 7,007,453.00 $ 530,455.00 $ 7,537,908.00 $ 7,537,908.00 1
P100000000351 COP DIA CD CALI $ 4,759,902.00 $ 369,793.00 $ 5,129,695.00 $ 5,129,695.00 1
P100000000351 COP DIA CD CALI $ 9,715,129.00 $ 667,641.00 $ 10,382,770.00 $ 10,382,770.00 1
P100000000352 COP DIA CD CALI $ 4,444,700.00 $ 320,771.00 $ 4,765,471.00 $ 4,765,471.00 1
P100000000353 COP DIA CD CALI $ 4,804,015.00 $ 423,322.00 $ 5,227,337.00 $ 5,227,337.00 1
P100000000353 COP DIA CD CALI $ 5,915,952.00 $ 456,592.00 $ 6,372,544.00 $ 6,372,544.00 1
P100000000353 COP DIA CD CALI $ 1,836,220.00 $ 287,694.00 $ 2,123,914.00 $ 2,123,914.00 1
P100000000355 COP DIA CD CALI $ 5,151,668.00 $ 419,020.00 $ 5,570,688.00 $ 5,570,688.00 1
P100000000355 COP DIA CD CALI $ 7,297,912.00 $ 494,925.00 $ 7,792,837.00 $ 7,792,837.00 1
P100000000355 COP DIA CD CALI $ 6,420,523.00 $ 505,760.00 $ 6,926,283.00 $ 6,926,283.00 1
P100000000355 COP DIA CD CALI $ 6,762,405.00 $ 551,031.00 $ 7,313,436.00 $ 7,313,436.00 1
P100000000357 COP DIA CD CALI $ 4,205,225.00 $ 313,289.00 $ 4,518,514.00 $ 4,518,514.00 1
P100000000357 COP DIA CD CALI $ 3,977,332.00 $ 253,101.00 $ 4,230,433.00 $ 4,230,433.00 1
P100000000357 COP DIA CD CALI $ 5,158,830.00 $ 388,429.00 $ 5,547,259.00 $ 5,547,259.00 1
P100000000357 COP DIA CD CALI $ 5,151,668.00 $ 419,020.00 $ 5,570,688.00 $ 5,570,688.00 1
P100000000362 COP DIA CD CALI $ 8,402,019.00 $ 630,665.00 $ 9,032,684.00 $ 9,032,684.00 1
P100000000362 COP DIA CD CALI $ 7,615,747.00 $ 616,368.00 $ 8,232,115.00 $ 8,232,115.00 1
P100000000362 COP DIA CD CALI $ 5,084,186.00 $ 460,705.00 $ 5,544,891.00 $ 5,544,891.00 1
P100000000362 COP DIA CD CALI $ 9,758,485.00 $ 805,496.00 $ 10,563,981.00 $ 10,563,981.00 1
15707302__1660COP 60152 CLON S $ 19,233,299.00 -$ 480,832.00 $ 18,752,467.00 $ 12,095,698.00 1
13697026__1657COP ADGC0 DOM AD$ 11,835,876.00 -$ 473,435.00 $ 11,362,441.00 $ 11,362,441.00 1
15707302__1660COP ADGC0 DOM AD $ 4,371,605.00 $ 655,741.00 $ 5,027,346.00 $ 4,297.00 1
COP 17329 DOMINO ### $ 0.00 ### ### 1
13665523__1657COP ADGC0 DOM AD $ 1,368,075.00 $ 212,053.00 $ 1,580,128.00 $ 354,032.00 1
13665523__1657COP ADGC0 DOM AD $ 482,583.00 $ 74,801.00 $ 557,384.00 $ 557,384.00 1
15707302__1660COP ADGC0 DOM AD $ 2,485,743.00 $ 372,861.00 $ 2,858,604.00 $ 2,858,604.00 1
15707302__1660COP ADGC0 DOM AD $ 8,261,525.00 $ 1,239,229.00 $ 9,500,754.00 $ 9,500,754.00 1
COP ADGC0 DOM AD $ 541,814.00 -$ 13,546.00 $ 528,268.00 $ 528,268.00 1
13665523__1657COP ADGC0 DOM AD $ 469,109.00 -$ 16,419.00 $ 452,690.00 $ 452,690.00 1
13665523__1657COP ADGC0 DOM AD $ 469,109.00 $ 72,712.00 $ 541,821.00 $ 541,821.00 1
13665523__1657COP ADGC0 DOM AD $ 1,436,693.00 $ 222,688.00 $ 1,659,381.00 $ 1,659,381.00 1
13665523__1657COP ADGC0 DOM AD $ 1,598,770.00 $ 247,809.00 $ 1,846,579.00 $ 1,846,579.00 1
13665523__1657COP ADGC0 DOM AD $ 1,365,717.00 $ 211,686.00 $ 1,577,403.00 $ 1,577,403.00 1
13697026__1657COP ADGC0 DOM AD$ 17,171,297.00 -$ 429,282.00 $ 16,742,015.00 $ 16,742,015.00 1
13697026__1657COP ADGC0 DOM AD$ 14,891,689.00 $ 2,457,129.00 $ 17,348,818.00 $ 17,348,818.00 1
13697026__1657COP ADGC0 DOM AD$ 21,223,479.00 $ 3,501,874.00 $ 24,725,353.00 $ 24,725,353.00 1
13697026__1657COP ADGC0 DOM AD$ 13,259,894.00 $ 2,187,883.00 $ 15,447,777.00 $ 15,447,777.00 1
13697026__1657COP ADGC0 DOM AD$ 10,566,952.00 -$ 422,678.00 $ 10,144,274.00 $ 10,144,274.00 1
13697026__1657COP ADGC0 DOM AD$ 15,557,990.00 $ 2,333,699.00 $ 17,891,689.00 $ 17,891,689.00 1
13697026__1657COP ADGC0 DOM AD $ 8,159,935.00 $ 1,223,991.00 $ 9,383,926.00 $ 9,383,926.00 1
13697026__1657COP ADGC0 DOM AD $ 9,164,116.00 $ 1,374,617.00 $ 10,538,733.00 $ 10,538,733.00 1
15707302__1660COP ADGC0 DOM AD $ 6,026,292.00 $ 903,943.00 $ 6,930,235.00 $ 3,000,000.00 1
13697026__1657COP ADGC0 DOM AD $ 4,613,427.00 $ 761,215.00 $ 5,374,642.00 $ 5,374,642.00 1
13697026__1657COP ADGC0 DOM AD $ 3,470,157.00 $ 572,576.00 $ 4,042,733.00 $ 4,042,733.00 1
13697026__1657COP ADGC0 DOM AD $ 4,100,824.00 $ 615,124.00 $ 4,715,948.00 $ 4,715,948.00 1
13697026__1657COP ADGC0 DOM AD $ 2,523,751.00 $ 378,563.00 $ 2,902,314.00 $ 2,902,314.00 1
13665523__1657COP ADGC0 DOM AD $ 3,304,822.00 -$ 115,669.00 $ 3,189,153.00 $ 3,189,153.00 1
13665523__1657COP ADGC0 DOM AD $ 466,974.00 -$ 16,344.00 $ 450,630.00 $ 450,630.00 1
13665523__1657COP ADGC0 DOM AD $ 3,304,822.00 $ 512,247.00 $ 3,817,069.00 $ 3,817,069.00 1
13665523__1657COP ADGC0 DOM AD $ 466,974.00 $ 72,381.00 $ 539,355.00 $ 539,355.00 1
13665523__1657COP ADGC0 DOM AD $ 6,609,644.00 $ 1,024,494.00 $ 7,634,138.00 $ 7,634,138.00 1
13665523__1657COP ADGC0 DOM AD $ 1,467,746.00 $ 227,501.00 $ 1,695,247.00 $ 1,695,247.00 1
13665523__1657COP ADGC0 DOM AD $ 3,304,822.00 $ 512,247.00 $ 3,817,069.00 $ 3,817,069.00 1
13665523__1657COP ADGC0 DOM AD $ 1,617,271.00 $ 250,677.00 $ 1,867,948.00 $ 1,867,948.00 1
13665523__1657COP ADGC0 DOM AD $ 6,609,644.00 $ 1,024,494.00 $ 7,634,138.00 $ 7,634,138.00 1
13665523__1657COP ADGC0 DOM AD $ 862,221.00 $ 133,644.00 $ 995,865.00 $ 995,865.00 1
13665523__1657COP ADGC0 DOM AD$ 15,414,018.00 $ 2,389,172.00 $ 17,803,190.00 $ 17,803,190.00 1
13665523__1657COP ADGC0 DOM AD $ 6,609,644.00 $ 1,024,494.00 $ 7,634,138.00 $ 7,634,138.00 1
13665523__1657COP ADGC0 DOM AD $ 1,474,190.00 $ 228,499.00 $ 1,702,689.00 $ 1,702,689.00 1
13665523__1657COP ADGC0 DOM AD $ 3,304,822.00 $ 512,247.00 $ 3,817,069.00 $ 3,817,069.00 1
13665523__1657COP ADGC0 DOM AD $ 466,974.00 $ 72,381.00 $ 539,355.00 $ 539,355.00 1
13697026__1657COP ADGC0 DOM AD$ 21,622,400.00 -$ 540,560.00 $ 21,081,840.00 $ 21,081,840.00 1
13697026__1657COP ADGC0 DOM AD$ 13,306,092.00 -$ 532,244.00 $ 12,773,848.00 $ 12,773,848.00 1
13697026__1657COP ADGC0 DOM AD $ 6,101,607.00 $ 1,006,765.00 $ 7,108,372.00 $ 7,108,372.00 1
13697026__1657COP ADGC0 DOM AD$ 21,437,388.00 $ 3,537,168.00 $ 24,974,556.00 $ 24,974,556.00 1
13697026__1657COP ADGC0 DOM AD$ 12,512,188.00 $ 2,064,511.00 $ 14,576,699.00 $ 14,576,699.00 1
13697026__1657COP ADGC0 DOM AD$ 22,347,716.00 $ 3,687,373.00 $ 26,035,089.00 $ 26,035,089.00 1
15707302__1660COP ADGC0 DOM AD$ 15,306,001.00 $ 2,525,490.00 $ 17,831,491.00 $ 17,831,491.00 1
15707302__1660COP ADGC0 DOM AD $ 4,888,595.00 $ 806,618.00 $ 5,695,213.00 $ 5,695,213.00 1
13697026__1657COP ADGC0 DOM AD $ 3,754,835.00 $ 563,226.00 $ 4,318,061.00 $ 4,318,061.00 1
13697026__1657COP ADGC0 DOM AD$ 13,192,239.00 $ 1,978,835.00 $ 15,171,074.00 $ 15,171,074.00 1
13697026__1657COP ADGC0 DOM AD $ 7,699,808.00 $ 1,154,972.00 $ 8,854,780.00 $ 8,854,780.00 1
13697026__1657COP ADGC0 DOM AD$ 13,752,441.00 $ 2,062,867.00 $ 15,815,308.00 $ 15,815,308.00 1
15707302__1660COP ADGC0 DOM AD $ 9,419,078.00 $ 1,412,862.00 $ 10,831,940.00 $ 10,831,940.00 1
15707302__1660COP ADGC0 DOM AD $ 3,008,366.00 $ 451,255.00 $ 3,459,621.00 $ 3,459,621.00 1
13665523__1657COP ADGC0 DOM AD $ 460,300.00 $ 71,346.00 $ 531,646.00 $ 531,646.00 1
13665523__1657COP ADGC0 DOM AD $ 930,358.00 $ 144,205.00 $ 1,074,563.00 $ 1,074,563.00 1
13665523__1657COP ADGC0 DOM AD $ 460,300.00 $ 71,346.00 $ 531,646.00 $ 531,646.00 1
13665523__1657COP ADGC0 DOM AD $ 1,814,135.00 $ 281,191.00 $ 2,095,326.00 $ 2,095,326.00 1
13665523__1657COP ADGC0 DOM AD $ 460,300.00 $ 71,346.00 $ 531,646.00 $ 531,646.00 1
13665523__1657COP ADGC0 DOM AD $ 1,211,970.00 $ 187,855.00 $ 1,399,825.00 $ 1,399,825.00 1
13665523__1657COP ADGC0 DOM AD $ 673,097.00 $ 104,330.00 $ 777,427.00 $ 777,427.00 1
13665523__1657COP ADGC0 DOM AD $ 1,325,020.00 $ 205,378.00 $ 1,530,398.00 $ 1,530,398.00 1
13665523__1657COP ADGC0 DOM AD $ 460,300.00 $ 71,346.00 $ 531,646.00 $ 531,646.00 1
13665523__1657COP ADGC0 DOM AD $ 1,857,541.00 $ 287,919.00 $ 2,145,460.00 $ 2,145,460.00 1
13665523__1657COP ADGC0 DOM AD $ 958,713.00 $ 148,600.00 $ 1,107,313.00 $ 1,107,313.00 1
15707302__1660COP ADGC0 DOM AD $ 3,503,118.00 $ 578,014.00 $ 4,081,132.00 $ 4,081,132.00 1
15707302__1660COP ADGC0 DOM AD$ 13,517,271.00 $ 2,230,351.00 $ 15,747,622.00 $ 15,747,622.00 1
15707302__1660COP ADGC0 DOM AD$ 16,057,961.00 $ 2,649,564.00 $ 18,707,525.00 $ 18,707,525.00 1
15707302__1660COP ADGC0 DOM AD$ 11,810,595.00 $ 1,948,748.00 $ 13,759,343.00 $ 13,759,343.00 1
15707302__1660COP ADGC0 DOM AD$ 10,954,379.00 $ 1,807,472.00 $ 12,761,851.00 $ 12,761,851.00 1
15707302__1660COP ADGC0 DOM AD$ 37,310,091.00 $ 6,156,163.00 $ 43,466,254.00 $ 43,466,254.00 1
15707302__1660COP ADGC0 DOM AD$ 54,065,173.00 $ 8,920,755.00 $ 62,985,928.00 $ 62,985,928.00 1
15707302__1660COP ADGC0 DOM AD$ 12,263,720.00 $ 2,023,514.00 $ 14,287,234.00 $ 14,287,234.00 1
15707302__1660COP ADGC0 DOM AD$ 39,734,178.00 $ 6,556,139.00 $ 46,290,317.00 $ 46,290,317.00 1
15707302__1660COP ADGC0 DOM AD$ 14,749,869.00 $ 2,433,728.00 $ 17,183,597.00 $ 17,183,597.00 1
15707302__1660COP ADGC0 DOM AD$ 29,941,035.00 $ 4,940,272.00 $ 34,881,307.00 $ 34,881,307.00 1
15707302__1660COP ADGC0 DOM AD$ 19,581,607.00 $ 3,230,965.00 $ 22,812,572.00 $ 22,812,572.00 1
15707302__1660COP ADGC0 DOM AD$ 11,348,838.00 $ 1,872,558.00 $ 13,221,396.00 $ 13,221,396.00 1
15707302__1660COP ADGC0 DOM AD$ 13,555,707.00 $ 2,236,691.00 $ 15,792,398.00 $ 15,792,398.00 1
15707302__1660COP ADGC0 DOM AD $ 8,318,320.00 $ 1,247,748.00 $ 9,566,068.00 $ 9,566,068.00 1
15707302__1660COP ADGC0 DOM AD $ 2,155,765.00 $ 323,364.00 $ 2,479,129.00 $ 2,479,129.00 1
15707302__1660COP ADGC0 DOM AD $ 9,881,822.00 $ 1,482,273.00 $ 11,364,095.00 $ 11,364,095.00 1
15707302__1660COP ADGC0 DOM AD $ 7,268,059.00 $ 1,090,208.00 $ 8,358,267.00 $ 8,358,267.00 1
15707302__1660COP ADGC0 DOM AD $ 6,741,156.00 $ 1,011,172.00 $ 7,752,328.00 $ 7,752,328.00 1
15707302__1660COP ADGC0 DOM AD$ 33,270,875.00 $ 4,990,632.00 $ 38,261,507.00 $ 38,261,507.00 1
15707302__1660COP ADGC0 DOM AD $ 7,546,904.00 $ 1,132,036.00 $ 8,678,940.00 $ 8,678,940.00 1
15707302__1660COP ADGC0 DOM AD$ 24,451,801.00 $ 3,667,770.00 $ 28,119,571.00 $ 28,119,571.00 1
15707302__1660COP ADGC0 DOM AD $ 9,076,842.00 $ 1,361,526.00 $ 10,438,368.00 $ 10,438,368.00 1
15707302__1660COP ADGC0 DOM AD$ 18,425,251.00 $ 2,763,788.00 $ 21,189,039.00 $ 21,189,039.00 1
15707302__1660COP ADGC0 DOM AD$ 12,050,220.00 $ 1,807,533.00 $ 13,857,753.00 $ 13,857,753.00 1
15707302__1660COP ADGC0 DOM AD$ 22,960,057.00 $ 3,444,008.00 $ 26,404,065.00 $ 26,404,065.00 1
15707302__1660COP ADGC0 DOM AD $ 6,983,900.00 $ 1,047,585.00 $ 8,031,485.00 $ 8,031,485.00 1
15707302__1660COP ADGC0 DOM AD $ 8,341,974.00 $ 1,251,296.00 $ 9,593,270.00 $ 9,593,270.00 1
13665523__1657COP ADGC0 DOM AD$ 11,063,175.00 $ 1,714,792.12 $ 12,777,967.12 $ 12,777,967.12 1
13665523__1657COP ADGC0 DOM AD $ 461,658.00 $ 71,557.00 $ 533,215.00 $ 533,215.00 1
13665523__1657COP ADGC0 DOM AD $ 461,658.00 $ 71,557.00 $ 533,215.00 $ 533,215.00 1
13665523__1657COP ADGC0 DOM AD $ 935,227.00 $ 144,960.00 $ 1,080,187.00 $ 1,080,187.00 1
13665523__1657COP ADGC0 DOM AD $ 461,658.00 $ 71,557.00 $ 533,215.00 $ 533,215.00 1
13665523__1657COP ADGC0 DOM AD $ 2,043,529.00 $ 316,746.00 $ 2,360,275.00 $ 2,360,275.00 1
13665523__1657COP ADGC0 DOM AD $ 461,658.00 $ 71,557.00 $ 533,215.00 $ 533,215.00 1
13665523__1657COP ADGC0 DOM AD$ 18,105,303.00 $ 2,806,321.00 $ 20,911,624.00 $ 20,911,624.00 1
13665523__1657COP ADGC0 DOM AD $ 2,854,800.00 $ 471,042.00 $ 3,325,842.00 $ 3,325,842.00 1
13665523__1657COP ADGC0 DOM AD $ 468,029.00 $ 72,545.00 $ 540,574.00 $ 540,574.00 1
13665523__1657COP ADGC0 DOM AD $ 1,353,581.00 $ 209,805.00 $ 1,563,386.00 $ 1,563,386.00 1
13665523__1657COP ADGC0 DOM AD $ 663,403.00 $ 102,828.00 $ 766,231.00 $ 766,231.00 1
13665523__1657COP ADGC0 DOM AD $ 461,658.00 $ 71,557.00 $ 533,215.00 $ 533,215.00 1
13665523__1657COP ADGC0 DOM AD $ 1,462,717.00 $ 226,721.00 $ 1,689,438.00 $ 1,689,438.00 1
13665523__1657COP ADGC0 DOM AD $ 1,623,282.00 $ 251,609.00 $ 1,874,891.00 $ 1,874,891.00 1
13665523__1657COP ADGC0 DOM AD $ 1,911,864.00 $ 296,339.00 $ 2,208,203.00 $ 2,208,203.00 1
13665523__1657COP ADGC0 DOM AD $ 461,658.00 -$ 16,158.00 $ 445,500.00 $ 445,500.00 1
13665523__1657COP ADGC0 DOM AD $ 1,429,801.00 $ 221,619.00 $ 1,651,420.00 $ 1,651,420.00 1
13665523__1657COP ADGC0 DOM AD $ 461,658.00 $ 71,557.00 $ 533,215.00 $ 533,215.00 1
13665523__1657COP ADGC0 DOM AD $ 769,584.00 $ 119,286.00 $ 888,870.00 $ 888,870.00 1
13665523__1657COP ADGC0 DOM AD $ 464,843.00 $ 72,050.00 $ 536,893.00 $ 536,893.00 1
13665523__1657COP ADGC0 DOM AD $ 461,658.00 $ 71,557.00 $ 533,215.00 $ 533,215.00 1
13665523__1657COP ADGC0 DOM AD $ 1,945,843.00 $ 301,606.00 $ 2,247,449.00 $ 2,247,449.00 1
13665523__1657COP ADGC0 DOM AD $ 716,493.00 $ 111,057.00 $ 827,550.00 $ 827,550.00 1
13665523__1657COP ADGC0 DOM AD $ 968,974.00 $ 150,191.00 $ 1,119,165.00 $ 1,119,165.00 1
13665523__1657COP ADGC0 DOM AD $ 663,403.00 $ 102,828.00 $ 766,231.00 $ 766,231.00 1
13697026__1657COP ADGC0 DOM AD$ 20,574,865.00 $ 3,394,852.00 $ 23,969,717.00 $ 23,969,717.00 1
13697026__1657COP ADGC0 DOM AD$ 12,050,481.00 $ 1,988,329.00 $ 14,038,810.00 $ 14,038,810.00 1
13697026__1657COP ADGC0 DOM AD$ 19,248,838.00 $ 3,176,060.00 $ 22,424,898.00 $ 22,424,898.00 1
13697026__1657COP ADGC0 DOM AD $ 5,614,951.00 $ 926,467.00 $ 6,541,418.00 $ 6,541,418.00 1
13697026__1657COP ADGC0 DOM AD$ 11,500,287.00 -$ 287,507.00 $ 11,212,780.00 $ 11,212,780.00 1
15707302__1660COP ADGC0 DOM AD$ 14,145,460.00 $ 2,334,001.00 $ 16,479,461.00 $ 16,479,461.00 1
15707302__1660COP ADGC0 DOM AD $ 4,032,390.00 $ 665,344.00 $ 4,697,734.00 $ 4,697,734.00 1
15707302__1660COP ADGC0 DOM AD$ 17,041,884.00 $ 2,811,911.00 $ 19,853,795.00 $ 19,853,795.00 1
15707302__1660COP ADGC0 DOM AD$ 11,852,204.00 $ 1,955,614.00 $ 13,807,818.00 $ 13,807,818.00 1
15707302__1660COP ADGC0 DOM AD $ 9,405,623.00 $ 1,551,927.00 $ 10,957,550.00 $ 10,957,550.00 1
15707302__1660COP ADGC0 DOM AD $ 8,222,768.00 $ 1,356,757.00 $ 9,579,525.00 $ 9,579,525.00 1
15707302__1660COP ADGC0 DOM AD $ 6,171,076.00 $ 1,018,227.00 $ 7,189,303.00 $ 7,189,303.00 1
15707302__1660COP ADGC0 DOM AD $ 6,073,386.00 $ 1,002,108.00 $ 7,075,494.00 $ 7,075,494.00 1
15707302__1660COP ADGC0 DOM AD $ 6,839,199.00 $ 1,128,468.00 $ 7,967,667.00 $ 7,967,667.00 1
15707302__1660COP ADGC0 DOM AD$ 13,700,353.00 $ 2,260,559.00 $ 15,960,912.00 $ 15,960,912.00 1
15707302__1660COP ADGC0 DOM AD$ 54,915,472.00 $ 9,061,053.00 $ 63,976,525.00 $ 63,976,525.00 1
15707302__1660COP ADGC0 DOM AD$ 14,859,458.00 $ 2,451,811.00 $ 17,311,269.00 $ 17,311,269.00 1
15707302__1660COP ADGC0 DOM AD$ 40,917,095.00 $ 6,751,319.00 $ 47,668,414.00 $ 47,668,414.00 1
15707302__1660COP ADGC0 DOM AD$ 15,618,836.00 $ 2,577,108.00 $ 18,195,944.00 $ 18,195,944.00 1
15707302__1660COP ADGC0 DOM AD$ 31,082,600.00 $ 5,128,628.00 $ 36,211,228.00 $ 36,211,228.00 1
15707302__1660COP ADGC0 DOM AD$ 18,696,658.00 $ 3,084,948.00 $ 21,781,606.00 $ 21,781,606.00 1
15707302__1660COP ADGC0 DOM AD$ 38,885,370.00 $ 6,416,086.00 $ 45,301,456.00 $ 45,301,456.00 1
15707302__1660COP ADGC0 DOM AD$ 11,237,328.00 $ 1,854,159.00 $ 13,091,487.00 $ 13,091,487.00 1
15707302__1660COP ADGC0 DOM AD$ 13,815,950.00 $ 2,279,632.00 $ 16,095,582.00 $ 16,095,582.00 1
15707302__1660COP ADGC0 DOM AD $ 1,543,619.00 $ 254,698.00 $ 1,798,317.00 $ 1,798,317.00 1
15707302__1660COP ADGC0 DOM AD $ 8,430,986.00 $ 1,264,649.00 $ 9,695,635.00 $ 9,695,635.00 1
15707302__1660COP ADGC0 DOM AD$ 33,794,136.00 $ 5,069,121.00 $ 38,863,257.00 $ 38,863,257.00 1
15707302__1660COP ADGC0 DOM AD $ 9,144,281.00 $ 1,371,642.00 $ 10,515,923.00 $ 10,515,923.00 1
15707302__1660COP ADGC0 DOM AD$ 25,179,751.00 $ 3,776,961.00 $ 28,956,712.00 $ 28,956,712.00 1
15707302__1660COP ADGC0 DOM AD $ 9,611,592.00 $ 1,441,740.00 $ 11,053,332.00 $ 11,053,332.00 1
15707302__1660COP ADGC0 DOM AD$ 19,127,754.00 $ 2,869,163.00 $ 21,996,917.00 $ 21,996,917.00 1
15707302__1660COP ADGC0 DOM AD$ 11,505,636.00 $ 1,725,846.00 $ 13,231,482.00 $ 13,231,482.00 1
15707302__1660COP ADGC0 DOM AD$ 23,929,458.00 $ 3,589,419.00 $ 27,518,877.00 $ 27,518,877.00 1
15707302__1660COP ADGC0 DOM AD $ 6,915,279.00 $ 1,037,292.00 $ 7,952,571.00 $ 7,952,571.00 1
15707302__1660COP ADGC0 DOM AD $ 8,502,123.00 $ 1,275,318.00 $ 9,777,441.00 $ 9,777,441.00 1
15707302__1660COP ADGC0 DOM AD $ 949,920.00 $ 142,488.00 $ 1,092,408.00 $ 1,092,408.00 1
15707302__1660COP ADGC0 DOM AD$ 10,487,313.00 $ 1,573,097.00 $ 12,060,410.00 $ 12,060,410.00 1
15707302__1660COP ADGC0 DOM AD $ 7,293,664.00 $ 1,094,049.00 $ 8,387,713.00 $ 8,387,713.00 1
15707302__1660COP ADGC0 DOM AD $ 5,788,076.00 $ 868,211.00 $ 6,656,287.00 $ 6,656,287.00 1
15707302__1660COP ADGC0 DOM AD $ 5,060,165.00 $ 759,024.00 $ 5,819,189.00 $ 5,819,189.00 1
15707302__1660COP ADGC0 DOM AD $ 3,797,585.00 $ 569,638.00 $ 4,367,223.00 $ 4,367,223.00 1
15707302__1660COP ADGC0 DOM AD $ 3,737,468.00 $ 560,620.00 $ 4,298,088.00 $ 4,298,088.00 1
15707302__1660COP ADGC0 DOM AD $ 4,208,738.00 $ 631,310.00 $ 4,840,048.00 $ 4,840,048.00 1
15707302__1660COP ADGC0 DOM AD $ 8,704,898.00 $ 1,305,735.00 $ 10,010,633.00 $ 10,010,633.00 1
15707302__1660COP ADGC0 DOM AD $ 2,481,471.00 $ 372,220.00 $ 2,853,691.00 $ 2,853,691.00 1
13697026__1657COP ADGC0 DOM AD$ 12,661,456.00 $ 1,899,219.00 $ 14,560,675.00 $ 14,560,675.00 1
13697026__1657COP ADGC0 DOM AD $ 7,415,680.00 $ 1,112,352.00 $ 8,528,032.00 $ 8,528,032.00 1
13697026__1657COP ADGC0 DOM AD$ 11,845,439.00 $ 1,776,816.00 $ 13,622,255.00 $ 13,622,255.00 1
13697026__1657COP ADGC0 DOM AD $ 3,455,355.00 $ 518,303.00 $ 3,973,658.00 $ 3,973,658.00 1
13697026__1657COP ADGC0 DOM AD $ 7,077,100.00 -$ 283,084.00 $ 6,794,016.00 $ 6,794,016.00 1
COP ADGC0 DOM AD $ 109,835.00 -$ 2,746.00 $ 107,089.00 $ 107,089.00 1
P100000000237 COP DIA CD CALI $ 7,553,645.00 $ 480,594.00 $ 8,034,239.00 $ 3,508,226.00 1
P100000000237 COP DIA CD CALI $ 14,977,031.00 $ 905,200.00 $ 15,882,231.00 $ 9,392,439.00 1
P100000000213 COP DIA CD BOGOT $ 4,650,946.00 $ 274,027.00 $ 4,924,973.00 $ 3,308,050.00 1
P100000000214 COP DIA CD BOGOT $ 9,297,099.00 $ 471,206.00 $ 9,768,305.00 $ 9,230,281.00 1
P100000000142 COP DIA CD BOGOT $ 11,887,585.00 $ 566,857.00 $ 12,454,442.00 $ 7,676,957.00 1
P100000000142 COP DIA CD BOGOT $ 10,039,971.00 $ 281,646.00 $ 10,321,617.00 $ 10,321,617.00 1
P100000000217 COP DIA CD BOGOT $ 2,048,905.00 $ 119,037.00 $ 2,167,942.00 $ 2,167,942.00 1
P100000000220 COP DIA CD BOGOT $ 11,310,817.00 $ 568,288.00 $ 11,879,105.00 $ 11,878,955.00 1
P100000000227 COP DIA CD BOGOT $ 10,123,228.00 $ 623,202.00 $ 10,746,430.00 $ 10,746,430.00 1
P100000000228 COP DIA CD BOGOT $ 9,101,093.00 $ 329,164.00 $ 9,430,257.00 $ 9,430,257.00 1
P100000000233 COP DIA CD BOGOT $ 5,822,481.00 $ 293,114.00 $ 6,115,595.00 $ 2,316,185.00 1
P100000000230 COP DIA CD BOGOT $ 14,940,774.00 $ 848,759.00 $ 15,789,533.00 $ 67,378.00 1
P100000000230 COP DIA CD BOGOT $ 7,294,394.00 $ 343,031.00 $ 7,637,425.00 $ 4,219,425.00 1
P100000000230 COP DIA CD BOGOT $ 13,494,365.00 $ 805,234.00 $ 14,299,599.00 $ 4,221,649.00 1
P100000000235 COP DIA CD BOGOT $ 7,826,710.00 $ 557,417.00 $ 8,384,127.00 $ 1,384,127.00 1
P100000000235 COP DIA CD BOGOT $ 4,824,074.00 $ 280,528.00 $ 5,104,602.00 $ 5,104,602.00 1
P100000000235 COP DIA CD BOGOT $ 2,143,700.00 $ 227,762.00 $ 2,371,462.00 $ 2,371,462.00 1
P100000000245 COP DIA CD BOGOT $ 2,933,792.00 $ 198,877.00 $ 3,132,669.00 $ 3,132,669.00 1
P100000000245 COP DIA CD BOGOT $ 9,286,332.00 $ 598,582.00 $ 9,884,914.00 $ 9,884,914.00 1
P100000000246 COP DIA CD BOGOT $ 4,833,338.00 $ 207,528.00 $ 5,040,866.00 $ 4,965,285.00 1
P100000000260 COP DIA CD BOGOT $ 10,250,202.00 $ 704,736.00 $ 10,954,938.00 $ 10,954,938.00 1
P100000000261 COP DIA CD BOGOT $ 5,397,186.00 $ 108,910.00 $ 5,506,096.00 $ 5,506,096.00 1
P100000000228 COP DIA CD BOGOT $ 838,535.00 $ 100,495.00 $ 939,030.00 $ 939,030.00 1
P100000000228 COP DIA CD BOGOT $ 1,384,619.00 $ 114,871.00 $ 1,499,490.00 $ 1,499,490.00 1
P100000000230 COP DIA CD BOGOT $ 199,283.00 -$ 4,982.00 $ 194,301.00 $ 194,301.00 1
P100000000248 COP DIA CD BOGOT $ 7,563,139.00 $ 475,470.00 $ 8,038,609.00 $ 8,038,609.00 1
P100000000248 COP DIA CD BOGOT $ 8,992,008.00 $ 551,329.00 $ 9,543,337.00 $ 9,543,337.00 1
P100000000248 COP DIA CD BOGOT $ 4,182,879.00 $ 284,450.00 $ 4,467,329.00 $ 4,467,329.00 1
P100000000260 COP DIA CD BOGOT $ 3,101,725.00 $ 219,598.00 $ 3,321,323.00 $ 3,321,323.00 1
P100000000260 COP DIA CD BOGOT $ 7,454,769.00 $ 492,857.00 $ 7,947,626.00 $ 7,947,626.00 1
P100000000260 COP DIA CD BOGOT $ 5,151,944.00 $ 334,872.00 $ 5,486,816.00 $ 5,486,816.00 1
P100000000262 COP DIA CD BOGOT $ 3,387,234.00 $ 199,810.00 $ 3,587,044.00 $ 3,587,044.00 1
P100000000262 COP DIA CD BOGOT $ 5,070,418.00 $ 416,854.00 $ 5,487,272.00 $ 5,487,272.00 1
P100000000262 COP DIA CD BOGOT $ 2,708,199.00 $ 223,231.00 $ 2,931,430.00 $ 2,931,430.00 1
P100000000264 COP DIA CD BOGOT $ 7,292,653.00 $ 410,144.00 $ 7,702,797.00 $ 7,702,797.00 1
P100000000264 COP DIA CD BOGOT $ 4,125,017.00 $ 241,900.00 $ 4,366,917.00 $ 4,366,917.00 1
P100000000264 COP DIA CD BOGOT $ 3,554,418.00 $ 275,951.00 $ 3,830,369.00 $ 3,830,369.00 1
P100000000265 COP DIA CD BOGOT $ 3,222,230.00 $ 267,766.00 $ 3,489,996.00 $ 3,489,996.00 1
P100000000204 COP DIA CD BOGOT $ 5,461,719.00 $ 327,272.00 $ 5,788,991.00 $ 5,788,991.00 1
P100000000267 COP DIA CD BOGOT $ 4,745,978.00 $ 228,762.00 $ 4,974,740.00 $ 4,974,740.00 1
P100000000269 COP DIA CD BOGOT $ 5,016,578.00 $ 223,230.00 $ 5,239,808.00 $ 5,239,808.00 1
P100000000269 COP DIA CD BOGOT $ 3,404,293.00 $ 179,843.00 $ 3,584,136.00 $ 3,584,136.00 1
P100000000269 COP DIA CD BOGOT $ 6,520,785.00 $ 449,973.00 $ 6,970,758.00 $ 6,970,758.00 1
P100000000271 COP DIA CD BOGOT $ 1,691,615.00 $ 204,785.00 $ 1,896,400.00 $ 1,896,400.00 1
P100000000271 COP DIA CD BOGOT $ 3,130,662.00 $ 173,375.00 $ 3,304,037.00 $ 3,304,037.00 1
P100000000271 COP DIA CD BOGOT $ 6,630,808.00 $ 342,347.00 $ 6,973,155.00 $ 6,973,155.00 1
4512416 COP DIA CD BOGOT $ 41,148,601.00 -$ 1,028,716.00 $ 40,119,885.00 $ 568,508.00 1
P100000000276 COP DIA CD BOGOT $ 2,075,457.00 $ 180,332.00 $ 2,255,789.00 $ 2,255,789.00 1
P100000000276 COP DIA CD BOGOT $ 5,993,186.00 $ 496,569.00 $ 6,489,755.00 $ 6,489,755.00 1
P100000000276 COP DIA CD BOGOT $ 2,724,798.00 $ 246,470.00 $ 2,971,268.00 $ 2,971,268.00 1
4524031 COP DIA CD BOGOT $ 23,420,706.00 -$ 585,519.00 $ 22,835,187.00 $ 22,835,187.00 1
P100000000289 COP DIA CD BOGOT $ 7,141,502.00 $ 270,088.00 $ 7,411,590.00 $ 2,473,359.00 1
P100000000291 COP DIA CD BOGOT $ 2,545,037.00 $ 105,229.00 $ 2,650,266.00 $ 2,650,266.00 1
P100000000291 COP DIA CD BOGOT $ 83,168.00 $ 13,723.00 $ 96,891.00 $ 96,891.00 1
P100000000291 COP DIA CD BOGOT $ 3,874,251.00 $ 278,429.00 $ 4,152,680.00 $ 4,152,680.00 1
P100000000291 COP DIA CD BOGOT $ 6,267,911.00 $ 574,344.00 $ 6,842,255.00 $ 6,842,255.00 1
P100000000291 COP DIA CD BOGOT $ 9,107,337.00 $ 501,523.00 $ 9,608,860.00 $ 9,608,860.00 1
P100000000301 COP DIA CD BOGOT $ 10,626,255.00 $ 530,813.00 $ 11,157,068.00 $ 64,762.00 1
P100000000312 COP DIA CD BOGOT $ 3,215,436.00 $ 215,132.00 $ 3,430,568.00 $ 3,430,568.00 1
4626714 COP DIA CD BOGOT $ 12,299.00 $ 2,030.00 $ 14,329.00 $ 14,329.00 1
P100000000316 COP DIA CD BOGOT $ 1,466,830.00 $ 100,093.00 $ 1,566,923.00 $ 1,566,923.00 1
P100000000316 COP DIA CD BOGOT $ 3,057,063.00 $ 295,982.00 $ 3,353,045.00 $ 2,000,000.00 1
P100000000316 COP DIA CD BOGOT $ 2,873,694.00 $ 190,475.00 $ 3,064,169.00 $ 3,064,169.00 1
4658778 COP DIA CD BOGOT $ 1,547,640.00 $ 255,360.00 $ 1,803,000.00 $ 1,803,000.00 1
4642645 COP DIA CD BOGOT $ 309,718.00 $ 51,103.00 $ 360,821.00 $ 360,821.00 1
4642667 COP DIA CD BOGOT $ 309,718.00 $ 51,103.00 $ 360,821.00 $ 360,821.00 1
P100000000320 COP DIA CD BOGOT $ 4,502,912.00 $ 644,217.00 $ 5,147,129.00 $ 5,147,129.00 1
P100000000319 COP DIA CD BOGOT $ 5,976,253.00 $ 535,318.00 $ 6,511,571.00 $ 6,511,571.00 1
P100000000320 COP DIA CD BOGOT $ 11,128,400.00 $ 918,218.00 $ 12,046,618.00 $ 12,046,618.00 1
P100000000320 COP DIA CD BOGOT $ 9,064,700.00 $ 754,328.00 $ 9,819,028.00 $ 9,819,028.00 1
P100000000321 COP DIA CD BOGOT $ 4,887,216.00 $ 325,090.00 $ 5,212,306.00 $ 5,212,306.00 1
P100000000322 COP DIA CD BOGOT $ 2,606,075.00 $ 220,619.00 $ 2,826,694.00 $ 2,826,694.00 1
P100000000318 COP DIA CD BOGOT $ 10,866,549.00 $ 865,838.00 $ 11,732,387.00 $ 11,732,387.00 1
P100000000320 COP DIA CD BOGOT $ 7,608,959.00 $ 578,765.00 $ 8,187,724.00 $ 2,566,760.00 1
P100000000320 COP DIA CD BOGOT $ 5,912,371.00 $ 533,916.00 $ 6,446,287.00 $ 5,359,141.03 1
P100000000321 COP DIA CD BOGOT $ 6,292,011.00 $ 491,110.00 $ 6,783,121.00 $ 1,243,121.00 1
P100000000321 COP DIA CD BOGOT $ 4,792,087.00 $ 292,421.00 $ 5,084,508.00 $ 5,084,508.00 1
P100000000320 COP DIA CD BOGOT $ 6,431,777.00 $ 391,620.00 $ 6,823,397.00 $ 6,823,397.00 1
P100000000322 COP DIA CD BOGOT $ 8,965,711.00 $ 565,701.00 $ 9,531,412.00 $ 9,531,412.00 1
P100000000325 COP DIA CD BOGOT $ 8,611,098.00 $ 466,632.00 $ 9,077,730.00 $ 9,077,730.00 1
P100000000325 COP DIA CD BOGOT $ 4,342,901.00 $ 170,949.00 $ 4,513,850.00 $ 4,513,850.00 1
P100000000325 COP DIA CD BOGOT $ 995,742.00 $ 110,087.00 $ 1,105,829.00 $ 1,105,829.00 1
P100000000325 COP DIA CD BOGOT $ 3,262,650.00 $ 216,828.00 $ 3,479,478.00 $ 3,479,478.00 1
P100000000325 COP DIA CD BOGOT $ 2,419,359.00 $ 178,963.00 $ 2,598,322.00 $ 2,598,322.00 1
P100000000325 COP DIA CD BOGOT $ 6,529,009.00 $ 491,949.00 $ 7,020,958.00 $ 7,020,958.00 1
P100000000325 COP DIA CD BOGOT $ 4,640,912.00 $ 356,183.00 $ 4,997,095.00 $ 4,997,095.00 1
P100000000325 COP DIA CD BOGOT $ 2,699,063.00 $ 183,841.00 $ 2,882,904.00 $ 2,882,904.00 1
P100000000325 COP DIA CD BOGOT $ 4,791,992.00 $ 131,773.00 $ 4,923,765.00 $ 4,923,765.00 1
P100000000327 COP DIA CD BOGOT $ 4,198,868.00 $ 268,824.00 $ 4,467,692.00 $ 4,467,692.00 1
P100000000327 COP DIA CD BOGOT $ 194,889.00 $ 32,157.00 $ 227,046.00 $ 227,046.00 1
P100000000327 COP DIA CD BOGOT $ 3,276,385.00 $ 253,240.00 $ 3,529,625.00 $ 3,529,625.00 1
P100000000328 COP DIA CD BOGOT $ 1,473,556.00 $ 201,029.00 $ 1,674,585.00 $ 1,674,585.00 1
P100000000328 COP DIA CD BOGOT $ 3,097,660.00 $ 199,542.00 $ 3,297,202.00 $ 3,297,202.00 1
P100000000328 COP DIA CD BOGOT $ 2,054,164.00 $ 107,440.00 $ 2,161,604.00 $ 2,161,604.00 1
P100000000328 COP DIA CD BOGOT $ 1,390,396.00 $ 129,331.00 $ 1,519,727.00 $ 1,519,727.00 1
P100000000329 COP DIA CD BOGOT $ 1,612,904.00 $ 102,465.00 $ 1,715,369.00 $ 1,715,369.00 1
P100000000332 COP DIA CD BOGOT $ 782,455.00 $ 76,230.00 $ 858,685.00 $ 858,685.00 1
P100000000332 COP DIA CD BOGOT $ 8,681,503.00 $ 443,379.00 $ 9,124,882.00 $ 9,124,882.00 1
P100000000332 COP DIA CD BOGOT $ 6,993,004.00 $ 679,190.00 $ 7,672,194.00 $ 7,672,194.00 1
P100000000332 COP DIA CD BOGOT $ 11,196,817.00 $ 930,868.00 $ 12,127,685.00 $ 12,127,685.00 1
P100000000332 COP DIA CD BOGOT $ 7,874,211.00 $ 458,119.00 $ 8,332,330.00 $ 8,332,330.00 1
P100000000332 COP DIA CD BOGOT $ 3,686,594.00 $ 276,542.00 $ 3,963,136.00 $ 3,963,136.00 1
P100000000332 COP DIA CD BOGOT $ 7,334,347.00 $ 588,971.00 $ 7,923,318.00 $ 7,923,318.00 1
P100000000332 COP DIA CD BOGOT $ 4,780,947.00 $ 461,223.00 $ 5,242,170.00 $ 5,242,170.00 1
P100000000332 COP DIA CD BOGOT $ 2,990,519.00 $ 237,517.00 $ 3,228,036.00 $ 3,228,036.00 1
P100000000332 COP DIA CD BOGOT $ 2,820,584.00 $ 375,278.00 $ 3,195,862.00 $ 3,195,862.00 1
P100000000332 COP DIA CD BOGOT $ 2,787,545.00 $ 167,330.00 $ 2,954,875.00 $ 2,954,875.00 1
P100000000328 COP DIA CD BOGOT $ 3,566,241.00 $ 206,770.00 $ 3,773,011.00 $ 3,773,011.00 1
P100000000328 COP DIA CD BOGOT $ 1,971,384.00 $ 322,772.00 $ 2,294,156.00 $ 2,294,156.00 1
P100000000328 COP DIA CD BOGOT $ 2,502,518.00 $ 174,207.00 $ 2,676,725.00 $ 2,676,725.00 1
P100000000329 COP DIA CD BOGOT $ 322,618.00 $ 53,233.00 $ 375,851.00 $ 375,851.00 1
P100000000329 COP DIA CD BOGOT $ 5,090,494.00 $ 429,310.00 $ 5,519,804.00 $ 5,519,804.00 1
P100000000332 COP DIA CD BOGOT $ 3,751,270.00 $ 234,651.00 $ 3,985,921.00 $ 3,985,921.00 1
P100000000332 COP DIA CD BOGOT $ 4,135,216.00 $ 575,464.00 $ 4,710,680.00 $ 4,710,680.00 1
P100000000332 COP DIA CD BOGOT $ 5,023,936.00 $ 338,750.00 $ 5,362,686.00 $ 5,362,686.00 1
P100000000332 COP DIA CD BOGOT $ 706,658.00 $ 70,597.00 $ 777,255.00 $ 777,255.00 1
P100000000332 COP DIA CD BOGOT $ 1,469,115.00 $ 223,952.00 $ 1,693,067.00 $ 1,693,067.00 1
P100000000332 COP DIA CD BOGOT $ 3,051,602.00 $ 235,949.00 $ 3,287,551.00 $ 3,287,551.00 1
P100000000328 COP DIA CD BOGOT $ 4,417,304.00 $ 342,881.00 $ 4,760,185.00 $ 4,760,185.00 1
P100000000328 COP DIA CD BOGOT $ 7,766,178.00 $ 695,965.00 $ 8,462,143.00 $ 8,462,143.00 1
P100000000329 COP DIA CD BOGOT $ 2,208,096.00 $ 199,453.00 $ 2,407,549.00 $ 2,407,549.00 1
P100000000335 COP DIA CD BOGOT $ 4,190,004.05 $ 347,772.14 $ 4,537,776.19 $ 4,537,776.19 1
P100000000335 COP DIA CD BOGOT $ 1,503,570.74 $ 105,954.06 $ 1,609,524.80 $ 1,609,524.80 1
P100000000335 COP DIA CD BOGOT $ 3,825,930.60 $ 313,408.88 $ 4,139,339.48 $ 4,139,339.48 1
P100000000320 COP DIA CD BOGOT $ 405,996.28 -$ 10,149.91 $ 395,846.37 $ 395,846.37 1
P100000000328 COP DIA CD BOGOT $ 7,492.88 $ 1,236.33 $ 8,729.21 $ 8,729.21 1
P100000000325 COP DIA CD BOGOT $ 92,670.00 $ 15,290.55 $ 107,960.55 $ 107,960.55 1
P100000000335 COP DIA CD BOGOT $ 1,797,626.87 $ 254,517.35 $ 2,052,144.22 $ 2,052,144.22 1
P100000000335 COP DIA CD BOGOT $ 1,922,893.84 $ 119,695.18 $ 2,042,589.02 $ 2,042,589.02 1
P100000000335 COP DIA CD BOGOT $ 6,848,498.46 $ 408,764.82 $ 7,257,263.28 $ 7,257,263.28 1
P100000000335 COP DIA CD BOGOT $ 5,156,405.12 $ 285,976.09 $ 5,442,381.21 $ 5,442,381.21 1
P100000000335 COP DIA CD BOGOT $ 4,915,619.47 $ 222,156.47 $ 5,137,775.94 $ 5,137,775.94 1
P100000000335 COP DIA CD BOGOT $ 4,022,012.83 $ 125,741.67 $ 4,147,754.50 $ 4,147,754.50 1
P100000000322 COP DIA CD BOGOT $ 261,992.09 $ 43,228.70 $ 305,220.79 $ 305,220.79 1
P100000000325 COP DIA CD BOGOT $ 366,245.84 $ 60,430.57 $ 426,676.41 $ 426,676.41 1
P100000000325 COP DIA CD BOGOT $ 181,249.13 $ 29,906.11 $ 211,155.24 $ 211,155.24 1
P100000000328 COP DIA CD BOGOT $ 7,492.88 $ 1,236.33 $ 8,729.21 $ 8,729.21 1
P100000000328 COP DIA CD BOGOT $ 7,492.88 $ 1,236.33 $ 8,729.21 $ 8,729.21 1
P100000000335 COP DIA CD BOGOT $ 1,785,209.20 $ 131,995.71 $ 1,917,204.91 $ 1,917,204.91 1
P100000000335 COP DIA CD BOGOT $ 2,411,852.22 $ 139,801.59 $ 2,551,653.81 $ 2,551,653.81 1
P100000000335 COP DIA CD BOGOT $ 3,798,679.11 $ 216,370.27 $ 4,015,049.38 $ 4,015,049.38 1
P100000000335 COP DIA CD BOGOT $ 1,851,015.70 $ 91,305.18 $ 1,942,320.88 $ 1,942,320.88 1
P100000000335 COP DIA CD BOGOT $ 2,887,105.20 $ 219,944.09 $ 3,107,049.29 $ 3,107,049.29 1
P100000000335 COP DIA CD BOGOT $ 9,309,442.02 $ 661,132.63 $ 9,970,574.65 $ 9,970,574.65 1
P100000000335 COP DIA CD BOGOT $ 9,797,007.98 $ 468,226.76 $ 10,265,234.74 $ 10,265,234.74 1
P100000000335 COP DIA CD BOGOT $ 2,349,858.00 $ 124,852.00 $ 2,474,710.00 $ 2,474,710.00 1
P100000000335 COP DIA CD BOGOT $ 3,567,949.00 $ 296,443.00 $ 3,864,392.00 $ 3,864,392.00 1
P100000000335 COP DIA CD BOGOT $ 1,708,640.00 $ 147,997.00 $ 1,856,637.00 $ 1,856,637.00 1
P100000000335 COP DIA CD BOGOT $ 3,217,418.00 $ 192,542.00 $ 3,409,960.00 $ 3,409,960.00 1
P100000000335 COP DIA CD BOGOT $ 809,692.00 $ 128,352.00 $ 938,044.00 $ 938,044.00 1
P100000000335 COP DIA CD BOGOT $ 2,547,066.00 $ 90,992.00 $ 2,638,058.00 $ 2,638,058.00 1
P100000000335 COP DIA CD BOGOT $ 5,947,586.00 $ 285,163.00 $ 6,232,749.00 $ 6,232,749.00 1
P100000000335 COP DIA CD BOGOT $ 2,643,437.00 $ 198,645.00 $ 2,842,082.00 $ 2,842,082.00 1
P100000000335 COP DIA CD BOGOT $ 450,838.00 $ 72,984.00 $ 523,822.00 $ 523,822.00 1
P100000000335 COP DIA CD BOGOT $ 1,675,968.00 $ 233,819.00 $ 1,909,787.00 $ 1,909,787.00 1
P100000000335 COP DIA CD BOGOT $ 2,369,186.00 $ 94,424.00 $ 2,463,610.00 $ 2,463,610.00 1
P100000000335 COP DIA CD BOGOT $ 634,544.00 $ 102,195.00 $ 736,739.00 $ 736,739.00 1
P100000000335 COP DIA CD BOGOT $ 2,193,590.00 $ 187,577.00 $ 2,381,167.00 $ 2,381,167.00 1
P100000000336 COP DIA CD BOGOT $ 6,403,584.00 $ 305,854.00 $ 6,709,438.00 $ 6,709,438.00 1
P100000000336 COP DIA CD BOGOT $ 6,759,375.00 $ 406,651.00 $ 7,166,026.00 $ 7,166,026.00 1
P100000000336 COP DIA CD BOGOT $ 2,255,652.00 $ 151,496.00 $ 2,407,148.00 $ 2,407,148.00 1
P100000000336 COP DIA CD BOGOT $ 2,025,904.00 $ 200,347.00 $ 2,226,251.00 $ 2,226,251.00 1
P100000000336 COP DIA CD BOGOT $ 2,520,258.00 $ 90,716.00 $ 2,610,974.00 $ 2,610,974.00 1
P100000000336 COP DIA CD BOGOT $ 2,216,756.00 $ 83,107.00 $ 2,299,863.00 $ 2,299,863.00 1
P100000000336 COP DIA CD BOGOT $ 3,204,864.00 $ 212,304.00 $ 3,417,168.00 $ 3,417,168.00 1
P100000000336 COP DIA CD BOGOT $ 6,661,779.00 $ 258,928.00 $ 6,920,707.00 $ 6,920,707.00 1
P100000000336 COP DIA CD BOGOT $ 5,156,714.00 $ 426,651.00 $ 5,583,365.00 $ 5,583,365.00 1
P100000000335 COP DIA CD BOGOT $ 3,383,409.00 $ 189,318.00 $ 3,572,727.00 $ 3,572,727.00 1
P100000000335 COP DIA CD BOGOT $ 4,458,439.00 $ 250,524.00 $ 4,708,963.00 $ 4,708,963.00 1
P100000000335 COP DIA CD BOGOT $ 3,928,513.00 $ 308,770.00 $ 4,237,283.00 $ 4,237,283.00 1
P100000000335 COP DIA CD BOGOT $ 2,772,804.00 $ 187,207.00 $ 2,960,011.00 $ 2,960,011.00 1
P100000000335 COP DIA CD BOGOT $ 1,740,104.00 $ 203,950.00 $ 1,944,054.00 $ 1,944,054.00 1
P100000000335 COP DIA CD BOGOT $ 1,465,217.00 $ 203,192.00 $ 1,668,409.00 $ 1,668,409.00 1
P100000000335 COP DIA CD BOGOT $ 2,216,566.00 $ 320,899.00 $ 2,537,465.00 $ 2,537,465.00 1
P100000000336 COP DIA CD BOGOT $ 3,131,213.00 $ 252,233.00 $ 3,383,446.00 $ 3,383,446.00 1
4694005 COP DIA CD BOGOT $ 57,361.00 -$ 860.00 $ 56,501.00 $ 56,501.00 1
P100000000332 COP DIA CD BOGOT $ 3,025,000.05 $ 247,060.95 $ 3,272,061.00 $ 3,272,061.00 1
P100000000329 COP DIA CD BOGOT $ 11,233,491.00 $ 1,001,215.00 $ 12,234,706.00 $ 12,234,706.00 1
P100000000336 COP DIA CD BOGOT $ 7,358,094.00 $ 398,321.00 $ 7,756,415.00 $ 7,756,415.00 1
P100000000337 COP DIA CD BOGOT $ 6,213,639.00 $ 431,850.00 $ 6,645,489.00 $ 6,645,489.00 1
P100000000337 COP DIA CD BOGOT $ 4,455,616.00 $ 357,483.00 $ 4,813,099.00 $ 4,813,099.00 1
P100000000337 COP DIA CD BOGOT $ 7,849,373.00 $ 626,441.00 $ 8,475,814.00 $ 8,475,814.00 1
P100000000337 COP DIA CD BOGOT $ 875,336.00 $ 43,013.00 $ 918,349.00 $ 918,349.00 1
P100000000337 COP DIA CD BOGOT $ 466,724.00 $ 73,134.00 $ 539,858.00 $ 539,858.00 1
P100000000337 COP DIA CD BOGOT $ 9,461,440.00 $ 568,540.00 $ 10,029,980.00 $ 10,029,980.00 1
P100000000337 COP DIA CD BOGOT $ 6,131,095.00 $ 578,019.00 $ 6,709,114.00 $ 6,709,114.00 1
P100000000337 COP DIA CD BOGOT $ 1,764,482.00 $ 288,634.00 $ 2,053,116.00 $ 2,053,116.00 1
P100000000337 COP DIA CD BOGOT $ 5,990,716.00 $ 554,229.00 $ 6,544,945.00 $ 6,544,945.00 1
P100000000337 COP DIA CD BOGOT $ 5,169,967.00 $ 284,336.00 $ 5,454,303.00 $ 5,454,303.00 1
P100000000337 COP DIA CD BOGOT $ 6,476,445.00 $ 525,847.00 $ 7,002,292.00 $ 7,002,292.00 1
P100000000337 COP DIA CD BOGOT $ 1,865,303.00 $ 71,621.00 $ 1,936,924.00 $ 1,936,924.00 1
P100000000337 COP DIA CD BOGOT $ 5,303,976.00 $ 480,416.00 $ 5,784,392.00 $ 5,784,392.00 1
P100000000337 COP DIA CD BOGOT $ 3,431,249.00 $ 290,417.00 $ 3,721,666.00 $ 3,721,666.00 1
P100000000337 COP DIA CD BOGOT $ 12,261,423.00 $ 964,384.00 $ 13,225,807.00 $ 13,225,807.00 1
P100000000337 COP DIA CD BOGOT $ 3,453,171.00 $ 249,679.00 $ 3,702,850.00 $ 3,702,850.00 1
P100000000337 COP DIA CD BOGOT $ 2,692,784.00 $ 130,813.00 $ 2,823,597.00 $ 2,823,597.00 1
P100000000337 COP DIA CD BOGOT $ 7,357,935.00 $ 611,345.00 $ 7,969,280.00 $ 7,969,280.00 1
P100000000337 COP DIA CD BOGOT $ 4,861,905.00 $ 378,006.00 $ 5,239,911.00 $ 5,239,911.00 1
P100000000337 COP DIA CD BOGOT $ 3,744,375.00 $ 433,212.00 $ 4,177,587.00 $ 4,177,587.00 1
P100000000337 COP DIA CD BOGOT $ 4,215,513.00 $ 190,820.00 $ 4,406,333.00 $ 4,406,333.00 1
P100000000337 COP DIA CD BOGOT $ 3,795,821.00 $ 343,113.00 $ 4,138,934.00 $ 4,138,934.00 1
P100000000337 COP DIA CD BOGOT $ 6,805,058.00 $ 360,250.00 $ 7,165,308.00 $ 7,165,308.00 1
P100000000337 COP DIA CD BOGOT $ 9,428,210.00 $ 485,307.00 $ 9,913,517.00 $ 9,913,517.00 1
P100000000332 COP DIA CD BOGOT $ 36,579.00 $ 6,036.00 $ 42,615.00 $ 42,615.00 1
4700632 COP DIA CD BOGOT $ 32,436,500.00 $ 810,912.00 $ 33,247,412.00 $ 33,247,412.00 1
4700636 COP DIA CD BOGOT $ 32,436,500.00 $ 810,912.00 $ 33,247,412.00 $ 33,247,412.00 1
4721861 COP DIA CD BOGOT $ 6,249,789.00 $ 1,031,215.00 $ 7,281,004.00 $ 7,281,004.00 1
P100000000337 COP DIA CD BOGOT $ 7,919,566.00 $ 554,653.00 $ 8,474,219.00 $ 8,474,219.00 1
P100000000337 COP DIA CD BOGOT $ 8,689,114.00 $ 636,431.00 $ 9,325,545.00 $ 9,325,545.00 1
P100000000337 COP DIA CD BOGOT $ 3,697,753.00 $ 200,432.00 $ 3,898,185.00 $ 3,898,185.00 1
P100000000337 COP DIA CD BOGOT $ 7,026,005.00 $ 440,760.00 $ 7,466,765.00 $ 7,466,765.00 1
P100000000337 COP DIA CD BOGOT $ 2,445,816.00 $ 169,915.00 $ 2,615,731.00 $ 2,615,731.00 1
P100000000337 COP DIA CD BOGOT $ 7,071,506.00 $ 497,930.00 $ 7,569,436.00 $ 7,569,436.00 1
P100000000337 COP DIA CD BOGOT $ 2,341,087.00 $ 109,134.00 $ 2,450,221.00 $ 2,450,221.00 1
P100000000337 COP DIA CD BOGOT $ 3,551,227.00 $ 133,059.00 $ 3,684,286.00 $ 3,684,286.00 1
P100000000337 COP DIA CD BOGOT $ 5,585,485.00 $ 360,986.00 $ 5,946,471.00 $ 5,946,471.00 1
P100000000342 COP DIA CD BOGOT $ 3,745,957.00 $ 397,940.00 $ 4,143,897.00 $ 4,143,897.00 1
P100000000342 COP DIA CD BOGOT $ 3,029,433.00 $ 133,655.00 $ 3,163,088.00 $ 3,163,088.00 1
P100000000342 COP DIA CD BOGOT $ 3,895,074.00 $ 223,920.00 $ 4,118,994.00 $ 4,118,994.00 1
P100000000342 COP DIA CD BOGOT $ 7,804,825.00 $ 543,976.00 $ 8,348,801.00 $ 8,348,801.00 1
P100000000342 COP DIA CD BOGOT $ 2,444,004.00 $ 112,358.00 $ 2,556,362.00 $ 2,556,362.00 1
P100000000342 COP DIA CD BOGOT $ 5,689,418.00 $ 398,184.00 $ 6,087,602.00 $ 6,087,602.00 1
P100000000342 COP DIA CD BOGOT $ 2,989,795.00 $ 206,587.00 $ 3,196,382.00 $ 3,196,382.00 1
P100000000342 COP DIA CD BOGOT $ 7,179,446.00 $ 427,510.00 $ 7,606,956.00 $ 7,606,956.00 1
P100000000342 COP DIA CD BOGOT $ 4,329,504.00 $ 331,440.00 $ 4,660,944.00 $ 4,660,944.00 1
P100000000345 COP DIA CD BOGOT $ 5,148,927.00 $ 425,334.00 $ 5,574,261.00 $ 5,574,261.00 1
P100000000345 COP DIA CD BOGOT $ 1,687,836.00 $ 85,989.00 $ 1,773,825.00 $ 1,773,825.00 1
P100000000345 COP DIA CD BOGOT $ 2,943,471.00 $ 238,573.00 $ 3,182,044.00 $ 3,182,044.00 1
P100000000345 COP DIA CD BOGOT $ 11,983,661.00 $ 684,851.00 $ 12,668,512.00 $ 12,668,512.00 1
P100000000345 COP DIA CD BOGOT $ 5,019,607.00 $ 264,875.00 $ 5,284,482.00 $ 5,284,482.00 1
P100000000345 COP DIA CD BOGOT $ 4,775,590.00 $ 279,356.00 $ 5,054,946.00 $ 5,054,946.00 1
P100000000345 COP DIA CD BOGOT $ 2,200,243.00 $ 39,071.00 $ 2,239,314.00 $ 2,239,314.00 1
P100000000345 COP DIA CD BOGOT $ 8,296,958.00 $ 405,669.00 $ 8,702,627.00 $ 8,702,627.00 1
P100000000345 COP DIA CD BOGOT $ 4,591,246.00 $ 343,744.00 $ 4,934,990.00 $ 4,934,990.00 1
P100000000345 COP DIA CD BOGOT $ 10,761,289.00 $ 1,142,505.00 $ 11,903,794.00 $ 11,903,794.00 1
P100000000345 COP DIA CD BOGOT $ 18,026,228.00 $ 951,794.00 $ 18,978,022.00 $ 18,978,022.00 1
P100000000346 COP DIA CD BOGOT $ 1,548,506.00 $ 155,458.00 $ 1,703,964.00 $ 1,703,964.00 1
P100000000346 COP DIA CD BOGOT $ 2,012,300.00 $ 119,097.00 $ 2,131,397.00 $ 2,131,397.00 1
P100000000346 COP DIA CD BOGOT $ 1,585,267.00 $ 176,763.00 $ 1,762,030.00 $ 1,762,030.00 1
P100000000346 COP DIA CD BOGOT $ 332,875.00 $ 52,419.00 $ 385,294.00 $ 385,294.00 1
P100000000346 COP DIA CD BOGOT $ 2,329,674.00 $ 303,736.00 $ 2,633,410.00 $ 2,633,410.00 1
P100000000346 COP DIA CD BOGOT $ 2,542,051.00 $ 143,701.00 $ 2,685,752.00 $ 2,685,752.00 1
P100000000346 COP DIA CD BOGOT $ 1,058,278.00 $ 172,107.00 $ 1,230,385.00 $ 1,230,385.00 1
P100000000346 COP DIA CD BOGOT $ 2,150,505.00 $ 145,183.00 $ 2,295,688.00 $ 2,295,688.00 1
P100000000346 COP DIA CD BOGOT $ 5,722,755.00 $ 480,344.00 $ 6,203,099.00 $ 6,203,099.00 1
P100000000346 COP DIA CD BOGOT $ 3,559,282.00 $ 144,019.00 $ 3,703,301.00 $ 3,703,301.00 1
P100000000346 COP DIA CD BOGOT $ 1,931,662.00 $ 213,017.00 $ 2,144,679.00 $ 2,144,679.00 1
P100000000346 COP DIA CD BOGOT $ 2,255,015.00 $ 167,424.00 $ 2,422,439.00 $ 2,422,439.00 1
P100000000346 COP DIA CD BOGOT $ 3,054,809.00 $ 255,076.00 $ 3,309,885.00 $ 3,309,885.00 1
P100000000347 COP DIA CD BOGOT $ 3,920,402.00 $ 158,073.00 $ 4,078,475.00 $ 4,078,475.00 1
P100000000347 COP DIA CD BOGOT $ 7,632,440.00 $ 746,130.00 $ 8,378,570.00 $ 8,378,570.00 1
P100000000347 COP DIA CD BOGOT $ 10,501,941.00 $ 605,792.00 $ 11,107,733.00 $ 11,107,733.00 1
P100000000347 COP DIA CD BOGOT $ 2,547,108.00 $ 175,634.00 $ 2,722,742.00 $ 2,722,742.00 1
P100000000347 COP DIA CD BOGOT $ 4,330,278.00 $ 241,176.00 $ 4,571,454.00 $ 4,571,454.00 1
P100000000347 COP DIA CD BOGOT $ 8,582,618.00 $ 579,462.00 $ 9,162,080.00 $ 9,162,080.00 1
P100000000347 COP DIA CD BOGOT $ 4,009,063.00 $ 158,969.00 $ 4,168,032.00 $ 4,168,032.00 1
P100000000347 COP DIA CD BOGOT $ 4,676,805.00 $ 420,362.00 $ 5,097,167.00 $ 5,097,167.00 1
P100000000347 COP DIA CD BOGOT $ 3,591,033.00 $ 364,188.00 $ 3,955,221.00 $ 3,955,221.00 1
P100000000348 COP DIA CD BOGOT $ 6,473,255.00 $ 376,486.00 $ 6,849,741.00 $ 6,849,741.00 1
P100000000348 COP DIA CD BOGOT $ 2,311,986.00 $ 132,156.00 $ 2,444,142.00 $ 2,444,142.00 1
P100000000348 COP DIA CD BOGOT $ 5,330,091.00 $ 412,033.00 $ 5,742,124.00 $ 5,742,124.00 1
P100000000348 COP DIA CD BOGOT $ 2,570,109.00 $ 171,189.00 $ 2,741,298.00 $ 2,741,298.00 1
P100000000348 COP DIA CD BOGOT $ 12,367,784.00 $ 867,066.00 $ 13,234,850.00 $ 13,234,850.00 1
P100000000348 COP DIA CD BOGOT $ 4,011,170.00 $ 294,269.00 $ 4,305,439.00 $ 4,305,439.00 1
P100000000348 COP DIA CD BOGOT $ 7,363,803.00 $ 516,062.00 $ 7,879,865.00 $ 7,879,865.00 1
P100000000348 COP DIA CD BOGOT $ 7,636,999.00 $ 343,250.00 $ 7,980,249.00 $ 7,980,249.00 1
P100000000348 COP DIA CD BOGOT $ 6,768,141.00 $ 449,441.00 $ 7,217,582.00 $ 7,217,582.00 1
P100000000348 COP DIA CD BOGOT $ 6,077,623.00 $ 414,904.00 $ 6,492,527.00 $ 6,492,527.00 1
P100000000348 COP DIA CD BOGOT $ 4,591,072.00 $ 306,832.00 $ 4,897,904.00 $ 4,897,904.00 1
P100000000328 COP DIA CD BOGOT $ 231,675.00 $ 38,226.00 $ 269,901.00 $ 269,901.00 1
P100000000337 COP DIA CD BOGOT $ 4,713,231.00 $ 293,665.00 $ 5,006,896.00 $ 5,006,896.00 1
P100000000337 COP DIA CD BOGOT $ 2,223,299.00 $ 309,776.00 $ 2,533,075.00 $ 2,533,075.00 1
P100000000338 COP DIA CD BOGOT $ 2,437,224.00 $ 201,007.00 $ 2,638,231.00 $ 2,638,231.00 1
P100000000338 COP DIA CD BOGOT $ 2,457,150.00 $ 92,141.00 $ 2,549,291.00 $ 2,549,291.00 1
P100000000342 COP DIA CD BOGOT $ 6,458,256.00 $ 358,369.00 $ 6,816,625.00 $ 6,816,625.00 1
P100000000342 COP DIA CD BOGOT $ 3,226,498.00 $ 216,607.00 $ 3,443,105.00 $ 3,443,105.00 1
P100000000343 COP DIA CD BOGOT $ 13,505,614.00 $ 777,054.00 $ 14,282,668.00 $ 14,282,668.00 1
P100000000343 COP DIA CD BOGOT $ 5,914,516.00 $ 384,879.00 $ 6,299,395.00 $ 6,299,395.00 1
P100000000343 COP DIA CD BOGOT $ 3,589,555.00 $ 235,567.00 $ 3,825,122.00 $ 3,825,122.00 1
P100000000345 COP DIA CD BOGOT $ 2,499,166.00 $ 316,026.00 $ 2,815,192.00 $ 2,815,192.00 1
P100000000345 COP DIA CD BOGOT $ 2,516,350.00 $ 181,553.00 $ 2,697,903.00 $ 2,697,903.00 1
P100000000346 COP DIA CD BOGOT $ 1,861,184.00 $ 215,649.00 $ 2,076,833.00 $ 2,076,833.00 1
P100000000346 COP DIA CD BOGOT $ 3,469,994.00 $ 292,396.00 $ 3,762,390.00 $ 3,762,390.00 1
P100000000346 COP DIA CD BOGOT $ 4,313,456.00 $ 179,432.00 $ 4,492,888.00 $ 4,492,888.00 1
P100000000346 COP DIA CD BOGOT $ 1,568,114.00 $ 257,639.00 $ 1,825,753.00 $ 1,825,753.00 1
P100000000346 COP DIA CD BOGOT $ 1,606,988.00 $ 248,072.00 $ 1,855,060.00 $ 1,855,060.00 1
P100000000346 COP DIA CD BOGOT $ 2,983,379.00 $ 328,592.00 $ 3,311,971.00 $ 3,311,971.00 1
P100000000346 COP DIA CD BOGOT $ 1,311,826.00 $ 44,310.00 $ 1,356,136.00 $ 1,356,136.00 1
P100000000347 COP DIA CD BOGOT $ 2,948,303.00 $ 234,998.00 $ 3,183,301.00 $ 3,183,301.00 1
P100000000347 COP DIA CD BOGOT $ 10,733,358.00 $ 602,868.00 $ 11,336,226.00 $ 11,336,226.00 1
P100000000348 COP DIA CD BOGOT $ 3,775,615.00 $ 321,799.00 $ 4,097,414.00 $ 4,097,414.00 1
P100000000348 COP DIA CD BOGOT $ 4,908,649.00 $ 485,967.00 $ 5,394,616.00 $ 5,394,616.00 1
P100000000348 COP DIA CD BOGOT $ 4,998,370.00 $ 392,525.00 $ 5,390,895.00 $ 5,390,895.00 1
P100000000348 COP DIA CD BOGOT $ 2,439,065.00 $ 395,826.00 $ 2,834,891.00 $ 2,834,891.00 1
P100000000348 COP DIA CD BOGOT $ 3,999,632.00 $ 250,004.00 $ 4,249,636.00 $ 4,249,636.00 1
P100000000348 COP DIA CD BOGOT $ 9,736,238.00 $ 684,073.00 $ 10,420,311.00 $ 10,420,311.00 1
P100000000348 COP DIA CD BOGOT $ 4,366,614.00 $ 181,024.00 $ 4,547,638.00 $ 4,547,638.00 1
P100000000342 COP DIA CD BOGOT $ 4,122,953.00 $ 352,687.00 $ 4,475,640.00 $ 4,475,640.00 1
P100000000342 COP DIA CD BOGOT $ 3,573,804.00 $ 223,204.00 $ 3,797,008.00 $ 3,797,008.00 1
P100000000342 COP DIA CD BOGOT $ 4,713,070.00 $ 243,998.00 $ 4,957,068.00 $ 4,957,068.00 1
P100000000345 COP DIA CD BOGOT $ 10,296,476.00 $ 777,918.00 $ 11,074,394.00 $ 11,074,394.00 1
P100000000345 COP DIA CD BOGOT $ 4,208,400.00 $ 466,053.00 $ 4,674,453.00 $ 4,674,453.00 1
P100000000345 COP DIA CD BOGOT $ 4,363,951.00 $ 312,859.00 $ 4,676,810.00 $ 4,676,810.00 1
P100000000338 COP DIA CD BOGOT $ 2,386,821.00 $ 188,816.00 $ 2,575,637.00 $ 2,575,637.00 1
P100000000338 COP DIA CD BOGOT $ 1,232,402.00 $ 73,294.00 $ 1,305,696.00 $ 1,305,696.00 1
P100000000338 COP DIA CD BOGOT $ 1,286,889.00 $ 196,659.00 $ 1,483,548.00 $ 1,483,548.00 1
P100000000338 COP DIA CD BOGOT $ 2,872,131.00 $ 106,956.00 $ 2,979,087.00 $ 2,979,087.00 1
P100000000338 COP DIA CD BOGOT $ 1,336,696.00 $ 81,940.00 $ 1,418,636.00 $ 1,418,636.00 1
P100000000338 COP DIA CD BOGOT $ 4,517,092.00 $ 417,689.00 $ 4,934,781.00 $ 4,934,781.00 1
P100000000338 COP DIA CD BOGOT $ 3,367,425.00 $ 227,991.00 $ 3,595,416.00 $ 3,595,416.00 1
P100000000338 COP DIA CD BOGOT $ 7,913,104.00 $ 559,814.00 $ 8,472,918.00 $ 8,472,918.00 1
P100000000338 COP DIA CD BOGOT $ 5,114,552.00 $ 328,654.00 $ 5,443,206.00 $ 5,443,206.00 1
P100000000338 COP DIA CD BOGOT $ 2,676,445.00 $ 220,690.00 $ 2,897,135.00 $ 2,897,135.00 1
P100000000338 COP DIA CD BOGOT $ 5,351,101.00 $ 298,934.00 $ 5,650,035.00 $ 5,650,035.00 1
P100000000338 COP DIA CD BOGOT $ 2,267,094.00 $ 96,963.00 $ 2,364,057.00 $ 2,364,057.00 1
P100000000338 COP DIA CD BOGOT $ 2,267,686.00 $ 197,300.00 $ 2,464,986.00 $ 2,464,986.00 1
P100000000343 COP DIA CD BOGOT $ 6,550,591.00 $ 501,630.00 $ 7,052,221.00 $ 7,052,221.00 1
P100000000343 COP DIA CD BOGOT $ 4,898,329.00 $ 307,553.00 $ 5,205,882.00 $ 5,205,882.00 1
P100000000343 COP DIA CD BOGOT $ 3,961,950.00 $ 285,096.00 $ 4,247,046.00 $ 4,247,046.00 1
P100000000343 COP DIA CD BOGOT $ 8,942,554.00 $ 639,160.00 $ 9,581,714.00 $ 9,581,714.00 1
P100000000343 COP DIA CD BOGOT $ 12,273,818.00 $ 1,060,155.00 $ 13,333,973.00 $ 13,333,973.00 1
P100000000343 COP DIA CD BOGOT $ 2,896,800.00 $ 211,815.00 $ 3,108,615.00 $ 3,108,615.00 1
P100000000343 COP DIA CD BOGOT $ 3,402,079.00 $ 312,022.00 $ 3,714,101.00 $ 3,714,101.00 1
P100000000343 COP DIA CD BOGOT $ 7,831,486.00 $ 854,740.00 $ 8,686,226.00 $ 8,686,226.00 1
P100000000343 COP DIA CD BOGOT $ 6,325,638.00 $ 445,353.00 $ 6,770,991.00 $ 6,770,991.00 1
P100000000343 COP DIA CD BOGOT $ 4,578,017.00 $ 178,999.00 $ 4,757,016.00 $ 4,757,016.00 1
P100000000343 COP DIA CD BOGOT $ 7,074,393.00 $ 434,233.00 $ 7,508,626.00 $ 7,508,626.00 1
P100000000338 COP DIA CD BOGOT $ 3,389,953.00 $ 283,327.00 $ 3,673,280.00 $ 3,673,280.00 1
P100000000338 COP DIA CD BOGOT $ 2,536,118.00 $ 373,244.00 $ 2,909,362.00 $ 2,909,362.00 1
P100000000338 COP DIA CD BOGOT $ 6,131,609.00 $ 419,684.00 $ 6,551,293.00 $ 6,551,293.00 1
P100000000338 COP DIA CD BOGOT $ 3,288,224.00 $ 273,891.00 $ 3,562,115.00 $ 3,562,115.00 1
P100000000338 COP DIA CD BOGOT $ 3,841,601.00 $ 294,428.00 $ 4,136,029.00 $ 4,136,029.00 1
P100000000343 COP DIA CD BOGOT $ 3,166,535.00 $ 280,316.00 $ 3,446,851.00 $ 3,446,851.00 1
P100000000343 COP DIA CD BOGOT $ 7,021,913.00 $ 396,031.00 $ 7,417,944.00 $ 7,417,944.00 1
P100000000343 COP DIA CD BOGOT $ 3,311,762.00 $ 165,697.00 $ 3,477,459.00 $ 3,477,459.00 1
P100000000343 COP DIA CD BOGOT $ 3,083,141.00 $ 397,796.00 $ 3,480,937.00 $ 3,480,937.00 1
P100000000349 COP DIA CD BOGOT $ 8,201,130.00 $ 684,315.00 $ 8,885,445.00 $ 8,885,445.00 1
P100000000349 COP DIA CD BOGOT $ 3,946,836.00 $ 270,838.00 $ 4,217,674.00 $ 4,217,674.00 1
P100000000349 COP DIA CD BOGOT $ 9,647,571.00 -$ 241,190.00 $ 9,406,381.00 $ 9,406,381.00 1
P100000000349 COP DIA CD BOGOT $ 11,808,878.00 $ 1,138,832.00 $ 12,947,710.00 $ 12,947,710.00 1
P100000000351 COP DIA CD BOGOT $ 4,187,940.00 $ 334,572.00 $ 4,522,512.00 $ 4,522,512.00 1
P100000000351 COP DIA CD BOGOT $ 3,717,666.00 $ 269,523.00 $ 3,987,189.00 $ 3,987,189.00 1
P100000000351 COP DIA CD BOGOT $ 2,519,837.00 $ 198,920.00 $ 2,718,757.00 $ 2,718,757.00 1
P100000000351 COP DIA CD BOGOT $ 5,753,841.00 $ 388,247.00 $ 6,142,088.00 $ 6,142,088.00 1
P100000000351 COP DIA CD BOGOT $ 4,207,008.00 $ 349,517.00 $ 4,556,525.00 $ 4,556,525.00 1
P100000000351 COP DIA CD BOGOT $ 4,220,167.00 $ 267,164.00 $ 4,487,331.00 $ 4,487,331.00 1
P100000000351 COP DIA CD BOGOT $ 3,956,609.00 $ 268,219.00 $ 4,224,828.00 $ 4,224,828.00 1
P100000000351 COP DIA CD BOGOT $ 9,979,980.00 $ 808,346.00 $ 10,788,326.00 $ 10,788,326.00 1
P100000000351 COP DIA CD BOGOT $ 1,828,947.00 $ 27,368.00 $ 1,856,315.00 $ 1,856,315.00 1
P100000000351 COP DIA CD BOGOT $ 6,620,816.00 $ 301,484.00 $ 6,922,300.00 $ 6,922,300.00 1
P100000000351 COP DIA CD BOGOT $ 9,718,398.00 $ 484,474.00 $ 10,202,872.00 $ 10,202,872.00 1
P100000000351 COP DIA CD BOGOT $ 6,009,769.00 $ 431,535.00 $ 6,441,304.00 $ 6,441,304.00 1
P100000000351 COP DIA CD BOGOT $ 3,675,380.00 $ 112,127.00 $ 3,787,507.00 $ 3,787,507.00 1
P100000000351 COP DIA CD BOGOT $ 1,471,228.00 $ 198,939.00 $ 1,670,167.00 $ 1,670,167.00 1
P100000000351 COP DIA CD BOGOT $ 3,412,721.00 $ 184,081.00 $ 3,596,802.00 $ 3,596,802.00 1
P100000000351 COP DIA CD BOGOT $ 4,284,373.00 $ 369,948.00 $ 4,654,321.00 $ 4,654,321.00 1
P100000000351 COP DIA CD BOGOT $ 3,092,153.00 $ 142,984.00 $ 3,235,137.00 $ 3,235,137.00 1
P100000000351 COP DIA CD BOGOT $ 1,205,921.00 $ 27,851.00 $ 1,233,772.00 $ 1,233,772.00 1
P100000000351 COP DIA CD BOGOT $ 934,843.00 $ 72,487.00 $ 1,007,330.00 $ 1,007,330.00 1
P100000000351 COP DIA CD BOGOT $ 808,761.00 $ 122,972.00 $ 931,733.00 $ 931,733.00 1
P100000000351 COP DIA CD BOGOT $ 1,845,716.00 $ 292,969.00 $ 2,138,685.00 $ 2,138,685.00 1
P100000000351 COP DIA CD BOGOT $ 1,948,016.00 $ 111,770.00 $ 2,059,786.00 $ 2,059,786.00 1
P100000000351 COP DIA CD BOGOT $ 1,119,127.00 $ 83,240.00 $ 1,202,367.00 $ 1,202,367.00 1
P100000000351 COP DIA CD BOGOT $ 617,784.00 $ 91,462.00 $ 709,246.00 $ 709,246.00 1
P100000000352 COP DIA CD BOGOT $ 8,483,796.00 $ 448,224.00 $ 8,932,020.00 $ 8,932,020.00 1
P100000000352 COP DIA CD BOGOT $ 2,522,641.00 $ 111,536.00 $ 2,634,177.00 $ 2,634,177.00 1
P100000000352 COP DIA CD BOGOT $ 6,354,299.00 $ 291,159.00 $ 6,645,458.00 $ 6,645,458.00 1
P100000000352 COP DIA CD BOGOT $ 2,855,898.00 $ 156,874.00 $ 3,012,772.00 $ 3,012,772.00 1
P100000000352 COP DIA CD BOGOT $ 3,068,523.00 $ 270,154.00 $ 3,338,677.00 $ 3,338,677.00 1
P100000000352 COP DIA CD BOGOT $ 2,820,822.00 $ 174,023.00 $ 2,994,845.00 $ 2,994,845.00 1
P100000000352 COP DIA CD BOGOT $ 5,445,652.00 $ 315,873.00 $ 5,761,525.00 $ 5,761,525.00 1
P100000000352 COP DIA CD BOGOT $ 6,587,671.00 $ 457,983.00 $ 7,045,654.00 $ 7,045,654.00 1
P100000000352 COP DIA CD BOGOT $ 5,642,044.00 $ 424,828.00 $ 6,066,872.00 $ 6,066,872.00 1
P100000000352 COP DIA CD BOGOT $ 11,070,890.00 $ 714,275.00 $ 11,785,165.00 $ 11,785,165.00 1
P100000000353 COP DIA CD BOGOT $ 1,636,142.00 $ 178,463.00 $ 1,814,605.00 $ 1,814,605.00 1
P100000000353 COP DIA CD BOGOT $ 4,283,439.00 $ 255,361.00 $ 4,538,800.00 $ 4,538,800.00 1
P100000000353 COP DIA CD BOGOT $ 4,506,958.00 $ 382,987.00 $ 4,889,945.00 $ 4,889,945.00 1
P100000000353 COP DIA CD BOGOT $ 2,144,456.00 $ 263,707.00 $ 2,408,163.00 $ 2,408,163.00 1
P100000000353 COP DIA CD BOGOT $ 2,554,026.00 $ 322,607.00 $ 2,876,633.00 $ 2,876,633.00 1
P100000000353 COP DIA CD BOGOT $ 6,577,630.00 $ 415,024.00 $ 6,992,654.00 $ 6,992,654.00 1
P100000000353 COP DIA CD BOGOT $ 4,902,688.00 $ 298,532.00 $ 5,201,220.00 $ 5,201,220.00 1
P100000000353 COP DIA CD BOGOT $ 7,137,105.00 $ 540,285.00 $ 7,677,390.00 $ 7,677,390.00 1
P100000000353 COP DIA CD BOGOT $ 1,094,907.00 $ 127,262.00 $ 1,222,169.00 $ 1,222,169.00 1
P100000000353 COP DIA CD BOGOT $ 7,289,807.00 $ 334,025.00 $ 7,623,832.00 $ 7,623,832.00 1
P100000000351 COP DIA CD BOGOT $ 3,565,530.00 $ 246,147.00 $ 3,811,677.00 $ 3,811,677.00 1
P100000000351 COP DIA CD BOGOT $ 4,042,056.00 $ 164,707.00 $ 4,206,763.00 $ 4,206,763.00 1
P100000000351 COP DIA CD BOGOT $ 5,269,799.00 $ 324,837.00 $ 5,594,636.00 $ 5,594,636.00 1
P100000000351 COP DIA CD BOGOT $ 2,106,724.00 $ 96,136.00 $ 2,202,860.00 $ 2,202,860.00 1
P100000000351 COP DIA CD BOGOT $ 2,828,673.00 $ 235,232.00 $ 3,063,905.00 $ 3,063,905.00 1
P100000000351 COP DIA CD BOGOT $ 1,360,637.00 $ 211,601.00 $ 1,572,238.00 $ 1,572,238.00 1
P100000000351 COP DIA CD BOGOT $ 2,527,432.00 $ 319,320.00 $ 2,846,752.00 $ 2,846,752.00 1
P100000000351 COP DIA CD BOGOT $ 1,090,267.00 $ 178,791.00 $ 1,269,058.00 $ 1,269,058.00 1
P100000000351 COP DIA CD BOGOT $ 7,022,103.00 $ 570,471.00 $ 7,592,574.00 $ 7,592,574.00 1
P100000000352 COP DIA CD BOGOT $ 3,766,111.00 $ 302,915.00 $ 4,069,026.00 $ 4,069,026.00 1
P100000000352 COP DIA CD BOGOT $ 2,776,313.00 $ 392,003.00 $ 3,168,316.00 $ 3,168,316.00 1
P100000000352 COP DIA CD BOGOT $ 1,928,432.00 $ 234,199.00 $ 2,162,631.00 $ 2,162,631.00 1
P100000000353 COP DIA CD BOGOT $ 5,078,305.00 $ 431,597.00 $ 5,509,902.00 $ 5,509,902.00 1
P100000000353 COP DIA CD BOGOT $ 4,148,677.00 $ 244,263.00 $ 4,392,940.00 $ 4,392,940.00 1
P100000000353 COP DIA CD BOGOT $ 6,395,005.00 $ 494,895.00 $ 6,889,900.00 $ 6,889,900.00 1
P100000000353 COP DIA CD BOGOT $ 2,415,902.00 $ 225,065.00 $ 2,640,967.00 $ 2,640,967.00 1
P100000000353 COP DIA CD BOGOT $ 5,333,886.00 $ 454,062.00 $ 5,787,948.00 $ 5,787,948.00 1
P100000000353 COP DIA CD BOGOT $ 5,030,789.00 $ 367,955.00 $ 5,398,744.00 $ 5,398,744.00 1
P100000000352 COP DIA CD BOGOT $ 1,095,531.00 $ 138,672.00 $ 1,234,203.00 $ 1,234,203.00 1
P100000000352 COP DIA CD BOGOT $ 985,965.00 $ 158,808.00 $ 1,144,773.00 $ 1,144,773.00 1
P100000000352 COP DIA CD BOGOT $ 2,519,139.00 $ 211,006.00 $ 2,730,145.00 $ 2,730,145.00 1
P100000000354 COP DIA CD BOGOT $ 2,085,151.00 $ 154,388.00 $ 2,239,539.00 $ 2,239,539.00 1
P100000000354 COP DIA CD BOGOT $ 1,453,597.00 $ 101,545.00 $ 1,555,142.00 $ 1,555,142.00 1
P100000000354 COP DIA CD BOGOT $ 2,743,739.00 $ 155,837.00 $ 2,899,576.00 $ 2,899,576.00 1
4749790 COP DIA CD BOGOT $ 3,261,407.00 $ 146,627.00 $ 3,408,034.00 $ 3,408,034.00 1
P100000000355 COP DIA CD BOGOT $ 4,266,602.00 $ 408,210.00 $ 4,674,812.00 $ 4,674,812.00 1
P100000000355 COP DIA CD BOGOT $ 1,470,292.00 $ 85,946.00 $ 1,556,238.00 $ 1,556,238.00 1
P100000000355 COP DIA CD BOGOT $ 6,686,547.00 $ 289,556.00 $ 6,976,103.00 $ 6,976,103.00 1
P100000000355 COP DIA CD BOGOT $ 4,423,946.00 $ 327,724.00 $ 4,751,670.00 $ 4,751,670.00 1
P100000000355 COP DIA CD BOGOT $ 2,850,516.00 $ 165,329.00 $ 3,015,845.00 $ 3,015,845.00 1
P100000000355 COP DIA CD BOGOT $ 1,102,999.00 $ 168,824.00 $ 1,271,823.00 $ 1,271,823.00 1
P100000000355 COP DIA CD BOGOT $ 6,465,150.00 $ 316,654.00 $ 6,781,804.00 $ 6,781,804.00 1
4754581 COP DIA CD BOGOT $ 5,258,839.00 $ 867,709.00 $ 6,126,548.00 $ 6,126,548.00 1
P100000000355 COP DIA CD BOGOT $ 8,027,547.00 $ 678,099.00 $ 8,705,646.00 $ 8,705,646.00 1
P100000000355 COP DIA CD BOGOT $ 8,528,020.00 $ 802,260.00 $ 9,330,280.00 $ 9,330,280.00 1
P100000000355 COP DIA CD BOGOT $ 7,416,387.00 $ 533,205.00 $ 7,949,592.00 $ 7,949,592.00 1
P100000000356 COP DIA CD BOGOT $ 1,478,314.00 $ 168,614.00 $ 1,646,928.00 $ 1,646,928.00 1
P100000000356 COP DIA CD BOGOT $ 5,026,762.00 $ 366,655.00 $ 5,393,417.00 $ 5,393,417.00 1
P100000000356 COP DIA CD BOGOT $ 3,638,114.00 $ 212,391.00 $ 3,850,505.00 $ 3,850,505.00 1
P100000000356 COP DIA CD BOGOT $ 2,268,564.00 $ 181,835.00 $ 2,450,399.00 $ 2,450,399.00 1
P100000000356 COP DIA CD BOGOT $ 1,615,561.00 $ 81,059.00 $ 1,696,620.00 $ 1,696,620.00 1
P100000000356 COP DIA CD BOGOT $ 149,345.00 $ 24,642.00 $ 173,987.00 $ 173,987.00 1
P100000000356 COP DIA CD BOGOT $ 3,725,822.00 $ 307,248.00 $ 4,033,070.00 $ 4,033,070.00 1
P100000000356 COP DIA CD BOGOT $ 6,577,630.00 $ 415,024.00 $ 6,992,654.00 $ 6,992,654.00 1
P100000000356 COP DIA CD BOGOT $ 1,661,814.00 $ 76,887.00 $ 1,738,701.00 $ 1,738,701.00 1
P100000000356 COP DIA CD BOGOT $ 4,546,200.00 $ 489,974.00 $ 5,036,174.00 $ 5,036,174.00 1
P100000000356 COP DIA CD BOGOT $ 1,700,459.00 $ 221,982.00 $ 1,922,441.00 $ 1,922,441.00 1
P100000000356 COP DIA CD BOGOT $ 2,734,771.00 $ 207,231.00 $ 2,942,002.00 $ 2,942,002.00 1
P100000000356 COP DIA CD BOGOT $ 4,477,989.00 $ 286,241.00 $ 4,764,230.00 $ 4,764,230.00 1
P100000000357 COP DIA CD BOGOT $ 5,937,445.00 $ 368,246.00 $ 6,305,691.00 $ 6,305,691.00 1
P100000000357 COP DIA CD BOGOT $ 5,766,821.00 $ 350,053.00 $ 6,116,874.00 $ 6,116,874.00 1
P100000000357 COP DIA CD BOGOT $ 1,686,238.00 $ 64,723.00 $ 1,750,961.00 $ 1,750,961.00 1
P100000000357 COP DIA CD BOGOT $ 2,145,070.00 $ 296,631.00 $ 2,441,701.00 $ 2,441,701.00 1
P100000000357 COP DIA CD BOGOT $ 2,408,463.00 $ 39,511.00 $ 2,447,974.00 $ 2,447,974.00 1
P100000000357 COP DIA CD BOGOT $ 2,397,104.00 $ 296,986.00 $ 2,694,090.00 $ 2,694,090.00 1
P100000000357 COP DIA CD BOGOT $ 7,003,625.00 $ 614,095.00 $ 7,617,720.00 $ 7,617,720.00 1
P100000000357 COP DIA CD BOGOT $ 3,012,135.00 $ 271,306.00 $ 3,283,441.00 $ 3,283,441.00 1
P100000000357 COP DIA CD BOGOT $ 762,360.00 $ 87,220.00 $ 849,580.00 $ 849,580.00 1
P100000000358 COP DIA CD BOGOT $ 1,183,218.00 $ 112,372.00 $ 1,295,590.00 $ 1,295,590.00 1
P100000000358 COP DIA CD BOGOT $ 4,040,154.00 $ 252,596.00 $ 4,292,750.00 $ 4,292,750.00 1
P100000000358 COP DIA CD BOGOT $ 3,463,159.00 $ 154,651.00 $ 3,617,810.00 $ 3,617,810.00 1
P100000000358 COP DIA CD BOGOT $ 1,725,243.00 $ 100,256.00 $ 1,825,499.00 $ 1,825,499.00 1
P100000000358 COP DIA CD BOGOT $ 5,990,958.00 $ 429,952.00 $ 6,420,910.00 $ 6,420,910.00 1
P100000000358 COP DIA CD BOGOT $ 7,875,563.00 $ 651,647.00 $ 8,527,210.00 $ 8,527,210.00 1
P100000000358 COP DIA CD BOGOT $ 6,440,001.00 $ 287,093.00 $ 6,727,094.00 $ 6,727,094.00 1
P100000000358 COP DIA CD BOGOT $ 5,602,575.00 $ 357,894.00 $ 5,960,469.00 $ 5,960,469.00 1
P100000000358 COP DIA CD BOGOT $ 3,187,280.00 $ 197,208.00 $ 3,384,488.00 $ 3,384,488.00 1
P100000000358 COP DIA CD BOGOT $ 6,357,693.00 $ 455,769.00 $ 6,813,462.00 $ 6,813,462.00 1
P100000000358 COP DIA CD BOGOT $ 10,698,291.00 $ 744,763.00 $ 11,443,054.00 $ 11,443,054.00 1
4757761 COP DIA CD BOGOT $ 666,249.00 $ 71,362.00 $ 737,611.00 $ 737,611.00 1
P100000000355 COP DIA CD BOGOT $ 3,136,981.00 $ 189,755.00 $ 3,326,736.00 $ 3,326,736.00 1
P100000000355 COP DIA CD BOGOT $ 4,913,307.00 $ 417,580.00 $ 5,330,887.00 $ 5,330,887.00 1
P100000000356 COP DIA CD BOGOT $ 2,067,614.00 $ 100,928.00 $ 2,168,542.00 $ 2,168,542.00 1
P100000000356 COP DIA CD BOGOT $ 1,875,359.00 $ 101,309.00 $ 1,976,668.00 $ 1,976,668.00 1
P100000000356 COP DIA CD BOGOT $ 6,966,536.00 $ 571,906.00 $ 7,538,442.00 $ 7,538,442.00 1
P100000000356 COP DIA CD BOGOT $ 6,482,134.00 $ 399,571.00 $ 6,881,705.00 $ 6,881,705.00 1
P100000000356 COP DIA CD BOGOT $ 2,798,915.00 $ 203,508.00 $ 3,002,423.00 $ 3,002,423.00 1
P100000000356 COP DIA CD BOGOT $ 5,014,640.00 $ 337,047.00 $ 5,351,687.00 $ 5,351,687.00 1
P100000000356 COP DIA CD BOGOT $ 2,117,460.00 $ 310,813.00 $ 2,428,273.00 $ 2,428,273.00 1
P100000000357 COP DIA CD BOGOT $ 4,457,434.00 $ 622,364.00 $ 5,079,798.00 $ 5,079,798.00 1
P100000000357 COP DIA CD BOGOT $ 2,772,108.00 $ 178,163.00 $ 2,950,271.00 $ 2,950,271.00 1
P100000000358 COP DIA CD BOGOT $ 2,182,031.00 $ 199,463.00 $ 2,381,494.00 $ 2,381,494.00 1
P100000000358 COP DIA CD BOGOT $ 4,017,436.00 $ 255,794.00 $ 4,273,230.00 $ 4,273,230.00 1
P100000000358 COP DIA CD BOGOT $ 2,707,251.00 $ 207,427.00 $ 2,914,678.00 $ 2,914,678.00 1
P100000000358 COP DIA CD BOGOT $ 4,088,511.00 $ 305,819.00 $ 4,394,330.00 $ 4,394,330.00 1
P100000000358 COP DIA CD BOGOT $ 5,914,165.00 $ 538,887.00 $ 6,453,052.00 $ 6,453,052.00 1
P100000000358 COP DIA CD BOGOT $ 3,293,511.00 $ 284,232.00 $ 3,577,743.00 $ 3,577,743.00 1
P100000000360 COP DIA CD BOGOT $ 4,292,093.00 $ 334,112.00 $ 4,626,205.00 $ 4,626,205.00 1
P100000000360 COP DIA CD BOGOT $ 5,019,479.00 $ 415,561.00 $ 5,435,040.00 $ 5,435,040.00 1
P100000000360 COP DIA CD BOGOT $ 3,934,976.00 $ 250,923.00 $ 4,185,899.00 $ 4,185,899.00 1
P100000000362 COP DIA CD BOGOT $ 2,552,989.00 $ 173,360.00 $ 2,726,349.00 $ 2,726,349.00 1
P100000000362 COP DIA CD BOGOT $ 2,660,191.00 $ 202,437.00 $ 2,862,628.00 $ 2,862,628.00 1
P100000000362 COP DIA CD BOGOT $ 800,178.00 $ 29,950.00 $ 830,128.00 $ 830,128.00 1
P100000000358 COP DIA CD BOGOT $ 7,253,217.00 $ 590,305.00 $ 7,843,522.00 $ 7,843,522.00 1
4764323 COP DIA CD BOGOT $ 20,840,629.00 -$ 521,015.00 $ 20,319,614.00 $ 20,319,614.00 1
4765132 COP DIA CD BOGOT $ 1,053,880.00 $ 173,890.00 $ 1,227,770.00 $ 1,227,770.00 1
P100000000362 COP DIA CD BOGOT $ 4,226,715.00 $ 169,915.00 $ 4,396,630.00 $ 4,396,630.00 1
P100000000362 COP DIA CD BOGOT $ 780,303.00 $ 78,381.00 $ 858,684.00 $ 858,684.00 1
P100000000362 COP DIA CD BOGOT $ 6,971,231.00 $ 492,005.00 $ 7,463,236.00 $ 7,463,236.00 1
P100000000362 COP DIA CD BOGOT $ 4,852,919.00 $ 188,541.00 $ 5,041,460.00 $ 5,041,460.00 1
P100000000362 COP DIA CD BOGOT $ 2,036,511.00 $ 278,719.00 $ 2,315,230.00 $ 2,315,230.00 1
P100000000362 COP DIA CD BOGOT $ 2,769,602.00 $ 101,303.00 $ 2,870,905.00 $ 2,870,905.00 1
P100000000362 COP DIA CD BOGOT $ 4,992,156.00 $ 331,315.00 $ 5,323,471.00 $ 5,323,471.00 1
P100000000362 COP DIA CD BOGOT $ 2,585,943.00 $ 368,001.00 $ 2,953,944.00 $ 2,953,944.00 1
P100000000362 COP DIA CD BOGOT $ 4,770,830.00 $ 275,155.00 $ 5,045,985.00 $ 5,045,985.00 1
P100000000364 COP DIA CD BOGOT $ 1,662,960.00 $ 75,652.00 $ 1,738,612.00 $ 1,738,612.00 1
P100000000364 COP DIA CD BOGOT $ 6,776,579.00 $ 662,762.00 $ 7,439,341.00 $ 7,439,341.00 1
P100000000364 COP DIA CD BOGOT $ 1,687,569.00 $ 86,272.00 $ 1,773,841.00 $ 1,773,841.00 1
P100000000364 COP DIA CD BOGOT $ 8,481,043.00 $ 360,383.00 $ 8,841,426.00 $ 8,841,426.00 1
P100000000364 COP DIA CD BOGOT $ 6,223,792.00 $ 420,419.00 $ 6,644,211.00 $ 6,644,211.00 1
P100000000364 COP DIA CD BOGOT $ 4,503,132.00 $ 343,532.00 $ 4,846,664.00 $ 4,846,664.00 1
P100000000364 COP DIA CD BOGOT $ 2,940,763.00 $ 205,055.00 $ 3,145,818.00 $ 3,145,818.00 1
P100000000364 COP DIA CD BOGOT $ 2,963,262.00 $ 160,942.00 $ 3,124,204.00 $ 3,124,204.00 1
P100000000364 COP DIA CD BOGOT $ 3,810,468.00 $ 70,118.00 $ 3,880,586.00 $ 3,880,586.00 1
P100000000346 COP DIA CD BOGOT $ 470,202.00 $ 75,077.00 $ 545,279.00 $ 545,279.00 1
P100000000362 COP DIA CD BOGOT $ 3,619,838.00 $ 220,412.00 $ 3,840,250.00 $ 3,840,250.00 1
P100000000362 COP DIA CD BOGOT $ 2,354,009.00 $ 170,695.00 $ 2,524,704.00 $ 2,524,704.00 1
P100000000364 COP DIA CD BOGOT $ 6,735,891.00 $ 457,285.00 $ 7,193,176.00 $ 7,193,176.00 1
P100000000364 COP DIA CD BOGOT $ 3,419,311.00 $ 261,614.00 $ 3,680,925.00 $ 3,680,925.00 1
P100000000364 COP DIA CD BOGOT $ 6,257,099.00 $ 642,047.00 $ 6,899,146.00 $ 6,899,146.00 1
P100000000364 COP DIA CD BOGOT $ 1,440,027.00 $ 73,301.00 $ 1,513,328.00 $ 1,513,328.00 1
P100000000364 COP DIA CD BOGOT $ 4,093,754.00 $ 326,175.00 $ 4,419,929.00 $ 4,419,929.00 1
P100000000362 COP DIA CD BOGOT $ 1,939,285.00 $ 113,230.00 $ 2,052,515.00 $ 2,052,515.00 1
P100000000362 COP DIA CD BOGOT $ 1,866,208.00 $ 182,046.00 $ 2,048,254.00 $ 2,048,254.00 1
P100000000362 COP DIA CD BOGOT $ 2,954,759.00 $ 400,798.00 $ 3,355,557.00 $ 3,355,557.00 1
P100000000362 COP DIA CD BOGOT $ 1,503,635.00 $ 148,192.00 $ 1,651,827.00 $ 1,651,827.00 1
P100000000362 COP DIA CD BOGOT $ 484,038.00 $ 74,616.00 $ 558,654.00 $ 558,654.00 1
P100000000362 COP DIA CD BOGOT $ 1,689,828.00 $ 159,227.00 $ 1,849,055.00 $ 1,849,055.00 1
P100000000362 COP DIA CD BOGOT $ 1,241,267.00 $ 202,304.00 $ 1,443,571.00 $ 1,443,571.00 1
P100000000362 COP DIA CD BOGOT $ 3,791,832.00 $ 394,479.00 $ 4,186,311.00 $ 4,186,311.00 1
P100000000362 COP DIA CD BOGOT $ 2,094,576.00 $ 168,045.00 $ 2,262,621.00 $ 2,262,621.00 1
P100000000362 COP DIA CD BOGOT $ 2,390,787.00 $ 341,582.00 $ 2,732,369.00 $ 2,732,369.00 1
P100000000362 COP DIA CD BOGOT $ 2,590,766.00 $ 274,974.00 $ 2,865,740.00 $ 2,865,740.00 1
P100000000362 COP DIA CD BOGOT $ 1,944,847.00 $ 144,743.00 $ 2,089,590.00 $ 2,089,590.00 1
P100000000362 COP DIA CD BOGOT $ 3,446,358.00 $ 459,627.00 $ 3,905,985.00 $ 3,905,985.00 1
P100000000362 COP DIA CD BOGOT $ 933,146.00 $ 151,224.00 $ 1,084,370.00 $ 1,084,370.00 1
P100000000362 COP DIA CD BOGOT $ 3,985,093.00 $ 391,160.00 $ 4,376,253.00 $ 4,376,253.00 1
P100000000362 COP DIA CD BOGOT $ 1,836,299.00 $ 285,969.00 $ 2,122,268.00 $ 2,122,268.00 1
P100000000362 COP DIA CD BOGOT $ 2,216,548.00 $ 339,538.00 $ 2,556,086.00 $ 2,556,086.00 1
P100000000362 COP DIA CD BOGOT $ 2,425,986.00 $ 339,436.00 $ 2,765,422.00 $ 2,765,422.00 1
P100000000362 COP DIA CD BOGOT $ 1,870,974.00 $ 251,686.00 $ 2,122,660.00 $ 2,122,660.00 1
P100000000365 COP DIA CD BOGOT $ 589,902.00 $ 90,712.00 $ 680,614.00 $ 680,614.00 1
Subtotal
Importe Impuesto (Moneda
MontoLocal)
(Moneda Saldo
Local)(Moneda Local) PAGO VEN Linea Monto de Linea
$ 5,952,019.00 $ 381,653.00 $ 6,333,672.00 $ 6,333,672.00 15 DIAS COL 23/02/2023 1 $ 17,080.00
$ 9,940,571.00 $ 629,052.00 $ 10,569,623.00 $ 10,569,623.00 15 DIAS COL 23/02/2023 1 $ 62,167.00
$ 9,738,816.00 $ 579,114.00 $ 10,317,930.00 $ 7,267,676.00 15 DIAS COL 23/02/2023 1 $ 22,774.00
$ 14,694,283.00 $ 1,074,390.00 $ 15,768,673.00 $ 15,768,673.00 15 DIAS COL 23/02/2023 1 $ 76,787.00
$ 5,178,400.00 $ 250,130.00 $ 5,428,530.00 $ 5,428,530.00 15 DIAS COL 23/02/2023 1 $ 60,201.00
$ 8,187,844.00 $ 537,285.00 $ 8,725,129.00 $ 8,725,129.00 15 DIAS COL 23/02/2023 1 $ 97,241.00
$ 9,950,086.00 $ 708,178.00 $ 10,658,264.00 $ 10,658,264.00 15 DIAS COL 23/02/2023 1 $ 71,316.00
$ 16,225,732.00 $ 1,227,517.00 $ 17,453,249.00 $ 17,453,249.00 15 DIAS COL 24/02/2023 1 $ 142,632.00
$ 4,872,680.00 $ 382,199.00 $ 5,254,879.00 $ 5,254,879.00 15 DIAS COL 24/02/2023 1 $ 1,579,274.00
$ 17,490,516.00 $ 1,098,299.00 $ 18,588,815.00 $ 18,588,815.00 15 DIAS COL 24/02/2023 1 $ 366,040.00
$ 1,162,963.00 $ 191,888.00 $ 1,354,851.00 $ 1,354,851.00 15 DIAS COL 28/01/2023 1 $ 124,802.00
$ 6,204,290.00 $ 443,056.00 $ 6,647,346.00 $ 4,864,039.00 15 DIAS COL 28/01/2023 1 $ 88,160.00
$ 3,522,651.00 $ 167,522.00 $ 3,690,173.00 $ 3,690,173.00 15 DIAS COL 23/02/2023 1 $ 281,618.00
$ 3,349,967.00 $ 267,667.00 $ 3,617,634.00 $ 3,617,634.00 15 DIAS COL 23/02/2023 1 $ 947,564.00
$ 10,315,301.00 $ 574,003.00 $ 10,889,304.00 $ 10,889,304.00 15 DIAS COL 24/02/2023 1 $ 88,160.00
$ 201,338.00 $ 21,421.00 $ 222,759.00 $ 222,759.00 15 DIAS COL 09/03/2023 1 $ 65,556.00
$ 5,755,893.00 $ 461,820.00 $ 6,217,713.00 $ 2,761,660.00 15 DIAS COL 25/04/2023 1 $ 61,670.00
$ 9,363,132.00 $ 681,849.00 $ 10,044,981.00 $ 10,044,981.00 15 DIAS COL 25/04/2023 1 $ 704,181.00
$ 2,872,075.00 $ 258,453.00 $ 3,130,528.00 $ 3,130,528.00 15 DIAS COL 25/04/2023 1 $ 7,799.00
$ 9,998,748.00 $ 845,344.00 $ 10,844,092.00 $ 10,844,092.00 15 DIAS COL 25/04/2023 1 $ 270,541.00
$ 5,592,529.00 $ 254,550.00 $ 5,847,079.00 $ 5,847,079.00 15 DIAS COL 25/04/2023 1 $ 168,731.00
$ 5,120,393.00 $ 409,982.00 $ 5,530,375.00 $ 5,530,375.00 15 DIAS COL 25/04/2023 1 $ 18,501.00
$ 10,138,455.00 $ 837,945.00 $ 10,976,400.00 $ 10,976,400.00 15 DIAS COL 25/04/2023 1 $ 199,549.00
### $ 0.00 ### ### 30 DIAS COL 22/04/2022 1 $ 40,899,726.00
$ 3,562,861.00 $ 178,001.00 $ 3,740,862.00 $ 490,436.00 15 DIAS COL 25/04/2023 1 $ 24,853.00
$ 6,223,692.00 $ 333,139.00 $ 6,556,831.00 $ 6,556,831.00 15 DIAS COL 03/05/2023 1 $ 491,240.00
$ 2,702,373.72 $ 280,822.11 $ 2,983,195.83 $ 2,983,195.83 15 DIAS COL 05/05/2023 1 $ 206,540.22
$ 3,627,226.34 $ 229,547.94 $ 3,856,774.28 $ 3,856,774.28 15 DIAS COL 05/05/2023 1 $ 58,838.79
$ 7,159,549.09 $ 541,367.53 $ 7,700,916.62 $ 7,700,916.62 15 DIAS COL 05/05/2023 1 $ 65,555.56
$ 8,138,324.39 $ 807,041.76 $ 8,945,366.15 $ 8,945,366.15 15 DIAS COL 05/05/2023 1 $ 126,666.67
$ 12,421,930.10 $ 933,845.94 $ 13,355,776.04 $ 13,355,776.04 15 DIAS COL 05/05/2023 1 $ 45,592.96
$ 6,956,915.10 $ 475,072.69 $ 7,431,987.79 $ 7,431,987.79 15 DIAS COL 05/05/2023 1 $ 346,644.02
$ 1,437,016.85 $ 192,510.97 $ 1,629,527.82 $ 1,629,527.82 15 DIAS COL 05/05/2023 1 $ 51,153.67
$ 3,984,909.38 $ 246,994.28 $ 4,231,903.66 $ 4,231,903.66 15 DIAS COL 05/05/2023 1 $ 140,608.75
$ 4,992,170.00 $ 266,916.00 $ 5,259,086.00 $ 5,259,086.00 15 DIAS COL 09/05/2023 1 $ 101,802.00
$ 7,062,721.00 $ 575,739.00 $ 7,638,460.00 $ 7,638,460.00 15 DIAS COL 09/05/2023 1 $ 74,809.00
$ 4,869,000.00 $ 307,672.00 $ 5,176,672.00 $ 5,176,672.00 15 DIAS COL 09/05/2023 1 $ 132,932.00
$ 1,209,758.00 $ 181,192.00 $ 1,390,950.00 $ 1,390,950.00 15 DIAS COL 09/05/2023 1 $ 51,154.00
$ 3,092,469.00 $ 168,084.00 $ 3,260,553.00 $ 3,260,553.00 15 DIAS COL 09/05/2023 1 $ 65,556.00
$ 3,236,204.00 $ 191,802.00 $ 3,428,006.00 $ 3,428,006.00 15 DIAS COL 09/05/2023 1 $ 25,110.00
$ 8,325,998.46 $ 490,768.55 $ 8,816,767.01 $ 8,816,767.01 15 DIAS COL 10/05/2023 1 $ 23,713.57
$ 2,078,818.06 $ 179,070.45 $ 2,257,888.51 $ 2,257,888.51 15 DIAS COL 10/05/2023 1 $ 18,388.67
$ 4,113,188.00 $ 297,931.00 $ 4,411,119.00 $ 4,411,119.00 15 DIAS COL 12/05/2023 1 $ 39,880.00
$ 7,630,197.00 $ 575,689.00 $ 8,205,886.00 $ 8,205,886.00 15 DIAS COL 12/05/2023 1 $ 917,513.00
$ 4,522,897.00 $ 348,795.00 $ 4,871,692.00 $ 4,871,692.00 15 DIAS COL 12/05/2023 1 $ 106,346.00
$ 4,563,303.00 $ 377,736.00 $ 4,941,039.00 $ 4,941,039.00 15 DIAS COL 12/05/2023 1 $ 40,721.00
$ 10,075,358.00 $ 911,105.00 $ 10,986,463.00 $ 10,986,463.00 15 DIAS COL 12/05/2023 1 $ 357,690.00
$ 13,334,679.00 $ 856,116.00 $ 14,190,795.00 $ 14,190,795.00 15 DIAS COL 12/05/2023 1 $ 245,994.00
$ 6,869,416.00 $ 533,436.00 $ 7,402,852.00 $ 7,402,852.00 15 DIAS COL 12/05/2023 1 $ 80,892.00
$ 1,774,617.00 $ 127,745.00 $ 1,902,362.00 $ 1,902,362.00 15 DIAS COL 24/05/2023 1 $ 66,466.00
$ 5,669,901.00 $ 406,766.00 $ 6,076,667.00 $ 6,076,667.00 15 DIAS COL 24/05/2023 1 $ 140,609.00
$ 3,800,493.00 $ 293,967.00 $ 4,094,460.00 $ 4,094,460.00 15 DIAS COL 24/05/2023 1 $ 202,208.00
$ 6,108,537.00 $ 456,904.00 $ 6,565,441.00 $ 6,565,441.00 15 DIAS COL 24/05/2023 1 $ 7,615.00
$ 2,835,111.00 $ 292,254.00 $ 3,127,365.00 $ 3,127,365.00 15 DIAS COL 24/05/2023 1 $ 67,868.00
$ 7,397,180.00 $ 600,733.00 $ 7,997,913.00 $ 7,997,913.00 15 DIAS COL 24/05/2023 1 $ 6,122.00
$ 4,590,318.00 $ 428,365.00 $ 5,018,683.00 $ 5,018,683.00 15 DIAS COL 24/05/2023 1 $ 55,166.00
$ 9,550,525.00 $ 823,964.00 $ 10,374,489.00 $ 10,374,489.00 15 DIAS COL 24/05/2023 1 $ 12,244.00
$ 12,238,242.00 $ 821,473.00 $ 13,059,715.00 $ 13,059,715.00 15 DIAS COL 24/05/2023 1 $ 34,195.00
$ 4,063,762.00 $ 301,576.00 $ 4,365,338.00 $ 4,365,338.00 15 DIAS COL 24/05/2023 1 $ 7,799.00
$ 9,091,791.00 $ 737,005.00 $ 9,828,796.00 $ 9,828,796.00 15 DIAS COL 24/05/2023 1 $ 183,025.00
$ 6,014,359.00 $ 393,755.00 $ 6,408,114.00 $ 6,408,114.00 15 DIAS COL 24/05/2023 1 $ 106,346.00
$ 12,678,631.00 $ 1,164,865.00 $ 13,843,496.00 $ 13,843,496.00 15 DIAS COL 24/05/2023 1 $ 413,080.00
$ 5,142,885.00 $ 310,805.00 $ 5,453,690.00 $ 5,453,690.00 15 DIAS COL 24/05/2023 1 $ 11,398.00
$ 5,147,856.00 $ 517,649.00 $ 5,665,505.00 $ 5,665,505.00 15 DIAS COL 24/05/2023 1 $ 454,968.00
$ 1,751,853.00 $ 85,417.00 $ 1,837,270.00 $ 1,837,270.00 15 DIAS COL 24/05/2023 1 $ 59,614.00
$ 10,245,490.00 $ 857,768.00 $ 11,103,258.00 $ 11,103,258.00 15 DIAS COL 24/05/2023 1 $ 138,803.00
$ 8,015,343.00 $ 606,187.00 $ 8,621,530.00 $ 8,621,530.00 15 DIAS COL 24/05/2023 1 $ 3,422,396.00
$ 8,724,231.00 $ 730,806.00 $ 9,455,037.00 $ 9,455,037.00 15 DIAS COL 24/05/2023 1 $ 6,122.00
$ 3,952,303.00 $ 307,214.00 $ 4,259,517.00 $ 4,259,517.00 15 DIAS COL 24/05/2023 1 $ 65,556.00
$ 2,977,786.00 $ 293,753.00 $ 3,271,539.00 $ 3,271,539.00 15 DIAS COL 24/05/2023 1 $ 36,777.00
$ 4,230,554.00 $ 203,730.00 $ 4,434,284.00 $ 4,434,284.00 15 DIAS COL 24/05/2023 1 $ 6,122.00
$ 5,782,221.00 $ 756,870.00 $ 6,539,091.00 $ 6,539,091.00 15 DIAS COL 24/05/2023 1 $ 126,667.00
$ 336,891.00 $ 54,486.00 $ 391,377.00 $ 391,377.00 15 DIAS COL 24/05/2023 1 $ 29,387.00
$ 3,686,091.00 $ 270,963.00 $ 3,957,054.00 $ 3,957,054.00 15 DIAS COL 24/05/2023 1 $ 11,398.00
$ 3,624,208.00 $ 113,979.00 $ 3,738,187.00 $ 3,738,187.00 15 DIAS COL 24/05/2023 1 $ 2,053,438.00
$ 4,183,215.00 $ 270,136.00 $ 4,453,351.00 $ 4,453,351.00 15 DIAS COL 24/05/2023 1 $ 146,416.00
$ 1,808,719.00 $ 257,363.00 $ 2,066,082.00 $ 2,066,082.00 15 DIAS COL 26/05/2023 1 $ 6,122.00
$ 5,334,549.00 $ 458,690.00 $ 5,793,239.00 $ 5,793,239.00 15 DIAS COL 26/05/2023 1 $ 58,839.00
$ 4,898,958.00 $ 267,763.00 $ 5,166,721.00 $ 5,166,721.00 15 DIAS COL 26/05/2023 1 $ 84,365.00
$ 17,286,567.00 $ 1,435,567.00 $ 18,722,134.00 $ 18,722,134.00 15 DIAS COL 26/05/2023 1 $ 12,244.00
$ 8,063,267.00 $ 577,549.00 $ 8,640,816.00 $ 8,640,816.00 15 DIAS COL 26/05/2023 1 $ 61,068.00
$ 5,848,550.00 $ 613,702.00 $ 6,462,252.00 $ 6,462,252.00 15 DIAS COL 26/05/2023 1 $ 100,051.00
$ 9,881,782.00 $ 703,977.00 $ 10,585,759.00 $ 10,585,759.00 15 DIAS COL 26/05/2023 1 $ 6,122.00
$ 3,918,050.00 $ 247,495.00 $ 4,165,545.00 $ 4,165,545.00 15 DIAS COL 26/05/2023 1 $ 323,533.00
$ 230,000.00 $ 37,950.00 $ 267,950.00 $ 267,950.00 15 DIAS COL 31/05/2023 1 $ 230,000.00
$ 6,408,601.00 $ 346,031.00 $ 6,754,632.00 $ 6,754,632.00 15 DIAS COL 31/05/2023 1 $ 556,073.00
$ 1,817,917.00 $ 124,413.00 $ 1,942,330.00 $ 1,942,330.00 15 DIAS COL 31/05/2023 1 $ 58,839.00
$ 5,731,609.00 $ 359,458.00 $ 6,091,067.00 $ 6,091,067.00 15 DIAS COL 31/05/2023 1 $ 443,064.00
$ 5,400,332.00 $ 468,219.00 $ 5,868,551.00 $ 5,868,551.00 15 DIAS COL 31/05/2023 1 $ 190,763.00
$ 675,143.00 $ 66,803.00 $ 741,946.00 $ 741,946.00 15 DIAS COL 31/05/2023 1 $ 56,244.00
### $ 0.00 ### ### 30 DIAS COL 22/05/2022 1 $ 40,899,726.00
$ 3,817,478.00 $ 207,050.00 $ 4,024,528.00 $ 4,024,528.00 15 DIAS COL 31/05/2023 1 $ 25,110.00
$ 8,455,656.00 $ 636,749.00 $ 9,092,405.00 $ 9,092,405.00 15 DIAS COL 31/05/2023 1 $ 672,176.00
$ 9,717,176.00 $ 1,062,688.00 $ 10,779,864.00 $ 10,779,864.00 15 DIAS COL 31/05/2023 1 $ 199,549.00
$ 1,189,551.00 $ 130,808.00 $ 1,320,359.00 $ 1,320,359.00 15 DIAS COL 31/05/2023 1 $ 24,386.00
$ 3,308,555.00 $ 197,085.00 $ 3,505,640.00 $ 3,505,640.00 15 DIAS COL 02/06/2023 1 $ 262,448.00
$ 3,761,672.00 $ 299,957.00 $ 4,061,629.00 $ 4,061,629.00 15 DIAS COL 02/06/2023 1 $ 65,556.00
$ 1,389,233.00 $ 188,150.00 $ 1,577,383.00 $ 1,577,383.00 15 DIAS COL 02/06/2023 1 $ 84,365.00
$ 9,570,844.00 $ 805,637.00 $ 10,376,481.00 $ 10,376,481.00 15 DIAS COL 02/06/2023 1 $ 6,122.00
$ 1,312,455.00 $ 214,049.00 $ 1,526,504.00 $ 1,526,504.00 15 DIAS COL 02/06/2023 1 $ 38,725.00
$ 4,950,786.17 $ 333,201.57 $ 5,283,987.74 $ 5,283,987.74 15 DIAS COL 06/05/2023 1 $ 202,998.14
$ 11,114,247.00 $ 767,359.00 $ 11,881,606.00 $ 11,881,606.00 15 DIAS COL 02/06/2023 1 $ 212,164.00
$ 5,269,327.00 $ 400,745.00 $ 5,670,072.00 $ 5,670,072.00 15 DIAS COL 02/06/2023 1 $ 40,999.00
$ 5,620,329.07 $ 504,900.44 $ 6,125,229.51 $ 6,125,229.51 15 DIAS COL 06/05/2023 1 $ 69,401.41
$ 3,794,482.00 $ 398,962.00 $ 4,193,444.00 $ 4,193,444.00 15 DIAS COL 02/06/2023 1 $ 11,381.00
$ 7,803,494.68 $ 564,000.49 $ 8,367,495.17 $ 8,367,495.17 15 DIAS COL 06/05/2023 1 $ 58,838.79
$ 3,117,988.00 $ 192,410.00 $ 3,310,398.00 $ 3,310,398.00 15 DIAS COL 07/06/2023 1 $ 12,347.00
$ 5,125,569.13 $ 465,356.14 $ 5,590,925.27 $ 5,590,925.27 15 DIAS COL 06/05/2023 1 $ 65,555.56
$ 8,089,620.00 $ 738,796.00 $ 8,828,416.00 $ 8,828,416.00 15 DIAS COL 07/06/2023 1 $ 149,269.00
$ 6,842,807.11 $ 530,863.33 $ 7,373,670.44 $ 7,373,670.44 15 DIAS COL 06/05/2023 1 $ 58,838.79
$ 4,649,365.00 $ 400,744.00 $ 5,050,109.00 $ 5,050,109.00 15 DIAS COL 07/06/2023 1 $ 419,916.00
$ 1,756,314.00 $ 195,784.00 $ 1,952,098.00 $ 1,952,098.00 15 DIAS COL 07/06/2023 1 $ 12,347.00
$ 11,739,157.00 $ 800,540.00 $ 12,539,697.00 $ 12,539,697.00 15 DIAS COL 07/06/2023 1 $ 182,700.00
$ 1,210,544.00 $ 153,172.00 $ 1,363,716.00 $ 1,363,716.00 15 DIAS COL 07/06/2023 1 $ 56,244.00
$ 4,837,073.00 $ 391,827.00 $ 5,228,900.00 $ 5,228,900.00 15 DIAS COL 07/06/2023 1 $ 210,949.00
$ 5,497,394.00 $ 523,586.00 $ 6,020,980.00 $ 6,020,980.00 15 DIAS COL 07/06/2023 1 $ 596,514.00
$ 10,133,352.00 $ 879,133.00 $ 11,012,485.00 $ 11,012,485.00 15 DIAS COL 07/06/2023 1 $ 34,142.00
$ 3,867,892.00 $ 330,687.00 $ 4,198,579.00 $ 4,198,579.00 15 DIAS COL 07/06/2023 1 $ 140,609.00
$ 2,489,647.00 $ 134,498.00 $ 2,624,145.00 $ 2,624,145.00 15 DIAS COL 07/06/2023 1 $ 54,280.00
$ 13,079,438.00 $ 1,103,231.00 $ 14,182,669.00 $ 14,182,669.00 15 DIAS COL 09/06/2023 1 $ 110,200.00
$ 6,309,757.00 $ 522,455.00 $ 6,832,212.00 $ 6,832,212.00 15 DIAS COL 09/06/2023 1 $ 917,513.00
$ 8,183,932.00 $ 751,852.00 $ 8,935,784.00 $ 8,935,784.00 15 DIAS COL 09/06/2023 1 $ 225,874.00
$ 1,924,616.00 $ 112,181.00 $ 2,036,797.00 $ 2,036,797.00 15 DIAS COL 09/06/2023 1 $ 262,448.00
$ 5,409,838.00 $ 407,079.00 $ 5,816,917.00 $ 5,816,917.00 15 DIAS COL 09/06/2023 1 $ 76,244.00
$ 3,036,732.00 $ 307,482.00 $ 3,344,214.00 $ 3,344,214.00 15 DIAS COL 09/06/2023 1 $ 54,280.00
$ 2,966,397.00 $ 331,704.00 $ 3,298,101.00 $ 3,298,101.00 15 DIAS COL 09/06/2023 1 $ 24,695.00
$ 61,081.00 $ 10,078.00 $ 71,159.00 $ 71,159.00 15 DIAS COL 09/06/2023 1 $ 61,081.00
$ 2,297,525.00 $ 131,207.00 $ 2,428,732.00 $ 2,428,732.00 15 DIAS COL 09/06/2023 1 $ 112,487.00
$ 5,557,741.00 $ 540,397.00 $ 6,098,138.00 $ 6,098,138.00 15 DIAS COL 13/06/2023 1 $ 15,597.00
$ 5,594,105.00 $ 376,003.00 $ 5,970,108.00 $ 5,970,108.00 15 DIAS COL 13/06/2023 1 $ 168,731.00
$ 1,810,639.00 $ 280,332.00 $ 2,090,971.00 $ 2,090,971.00 15 DIAS COL 13/06/2023 1 $ 224,974.00
$ 4,830,225.00 $ 434,988.00 $ 5,265,213.00 $ 5,265,213.00 15 DIAS COL 13/06/2023 1 $ 28,451.00
$ 2,828,213.00 $ 230,162.00 $ 3,058,375.00 $ 3,058,375.00 15 DIAS COL 13/06/2023 1 $ 28,451.00
$ 1,067,369.00 $ 123,241.00 $ 1,190,610.00 $ 1,190,610.00 15 DIAS COL 13/06/2023 1 $ 6,122.00
$ 1,278,290.00 $ 106,427.00 $ 1,384,717.00 $ 1,384,717.00 15 DIAS COL 13/06/2023 1 $ 61,871.00
$ 8,927,348.00 $ 657,616.00 $ 9,584,964.00 $ 9,584,964.00 15 DIAS COL 13/06/2023 1 $ 6,122.00
$ 2,024,280.00 $ 210,599.00 $ 2,234,879.00 $ 2,234,879.00 15 DIAS COL 13/06/2023 1 $ 7,799.00
$ 4,475,509.00 $ 278,442.00 $ 4,753,951.00 $ 4,753,951.00 15 DIAS COL 14/06/2023 1 $ 123,742.00
$ 5,580,187.00 $ 375,668.00 $ 5,955,855.00 $ 5,955,855.00 15 DIAS COL 24/05/2023 1 $ 58,839.00
$ 6,214,130.00 $ 485,887.00 $ 6,700,017.00 $ 6,700,017.00 15 DIAS COL 24/05/2023 1 $ 81,999.00
$ 12,072,721.00 $ 865,355.00 $ 12,938,076.00 $ 12,938,076.00 15 DIAS COL 24/05/2023 1 $ 17,738.00
$ 10,752,271.00 $ 771,117.00 $ 11,523,388.00 $ 11,523,388.00 15 DIAS COL 24/05/2023 1 $ 405,996.00
$ 7,856,932.00 $ 757,423.00 $ 8,614,355.00 $ 8,614,355.00 15 DIAS COL 24/05/2023 1 $ 170,702.00
$ 6,820,467.00 $ 688,929.00 $ 7,509,396.00 $ 7,509,396.00 15 DIAS COL 24/05/2023 1 $ 5,913.00
$ 4,344,947.00 $ 359,170.00 $ 4,704,117.00 $ 4,704,117.00 15 DIAS COL 24/05/2023 1 $ 67,868.00
$ 8,040,325.00 $ 577,688.00 $ 8,618,013.00 $ 8,618,013.00 15 DIAS COL 24/05/2023 1 $ 3,422,396.00
$ 8,329,704.00 $ 583,344.00 $ 8,913,048.00 $ 8,913,048.00 15 DIAS COL 24/05/2023 1 $ 51,154.00
$ 9,068,493.00 $ 683,347.00 $ 9,751,840.00 $ 9,751,840.00 15 DIAS COL 24/05/2023 1 $ 23,036.00
$ 13,398,676.00 $ 922,945.00 $ 14,321,621.00 $ 14,321,621.00 15 DIAS COL 24/05/2023 1 $ 398,797.00
$ 15,934,029.00 $ 1,140,146.00 $ 17,074,175.00 $ 17,074,175.00 15 DIAS COL 24/05/2023 1 $ 5,913.00
$ 8,310,308.00 $ 666,342.00 $ 8,976,650.00 $ 8,976,650.00 15 DIAS COL 24/05/2023 1 $ 202,998.00
$ 3,661,127.00 $ 292,006.00 $ 3,953,133.00 $ 3,953,133.00 15 DIAS COL 24/05/2023 1 $ 25,110.00
$ 3,449,178.00 $ 216,497.00 $ 3,665,675.00 $ 3,665,675.00 15 DIAS COL 24/05/2023 1 $ 1,368,960.00
$ 4,511,844.00 $ 324,446.00 $ 4,836,290.00 $ 4,836,290.00 15 DIAS COL 24/05/2023 1 $ 29,388.00
$ 4,982,887.00 $ 454,649.00 $ 5,437,536.00 $ 5,437,536.00 15 DIAS COL 24/05/2023 1 $ 51,154.00
$ 3,226,855.00 $ 206,239.00 $ 3,433,094.00 $ 3,433,094.00 15 DIAS COL 24/05/2023 1 $ 224,059.00
$ 2,734,234.00 $ 246,493.00 $ 2,980,727.00 $ 2,980,727.00 15 DIAS COL 24/05/2023 1 $ 108,592.00
$ 5,221,247.00 $ 421,822.00 $ 5,643,069.00 $ 5,643,069.00 15 DIAS COL 24/05/2023 1 $ 39,879.00
$ 4,773,188.00 $ 422,497.00 $ 5,195,685.00 $ 5,195,685.00 15 DIAS COL 31/05/2023 1 $ 448,118.00
$ 2,676,413.00 $ 185,801.00 $ 2,862,214.00 $ 2,862,214.00 15 DIAS COL 31/05/2023 1 $ 11,381.00
$ 4,529,540.00 $ 393,436.00 $ 4,922,976.00 $ 4,922,976.00 15 DIAS COL 31/05/2023 1 $ 73,210.00
$ 7,007,453.00 $ 530,455.00 $ 7,537,908.00 $ 7,537,908.00 15 DIAS COL 31/05/2023 1 $ 657,177.00
$ 4,759,902.00 $ 369,793.00 $ 5,129,695.00 $ 5,129,695.00 15 DIAS COL 31/05/2023 1 $ 101,802.00
$ 9,715,129.00 $ 667,641.00 $ 10,382,770.00 $ 10,382,770.00 15 DIAS COL 31/05/2023 1 $ 201,327.00
$ 4,444,700.00 $ 320,771.00 $ 4,765,471.00 $ 4,765,471.00 15 DIAS COL 31/05/2023 1 $ 77,451.00
$ 4,804,015.00 $ 423,322.00 $ 5,227,337.00 $ 5,227,337.00 15 DIAS COL 31/05/2023 1 $ 70,721.00
$ 5,915,952.00 $ 456,592.00 $ 6,372,544.00 $ 6,372,544.00 15 DIAS COL 31/05/2023 1 $ 11,825.00
$ 1,836,220.00 $ 287,694.00 $ 2,123,914.00 $ 2,123,914.00 15 DIAS COL 31/05/2023 1 $ 58,859.00
$ 2,837,799.00 $ 197,570.00 $ 3,035,369.00 $ 3,035,369.00 15 DIAS COL 03/06/2023 1 $ 40,999.00
$ 5,151,668.00 $ 419,020.00 $ 5,570,688.00 $ 5,570,688.00 15 DIAS COL 03/06/2023 1 $ 56,761.00
$ 7,297,912.00 $ 494,925.00 $ 7,792,837.00 $ 7,792,837.00 15 DIAS COL 03/06/2023 1 $ 281,218.00
$ 6,420,523.00 $ 505,760.00 $ 6,926,283.00 $ 6,926,283.00 15 DIAS COL 03/06/2023 1 $ 275,552.00
$ 6,762,405.00 $ 551,031.00 $ 7,313,436.00 $ 7,313,436.00 15 DIAS COL 03/06/2023 1 $ 82,043.00
$ 2,335,238.00 $ 128,473.00 $ 2,463,711.00 $ 2,463,711.00 15 DIAS COL 07/06/2023 1 $ 1,284,247.00
$ 4,205,225.00 $ 313,289.00 $ 4,518,514.00 $ 4,518,514.00 15 DIAS COL 07/06/2023 1 $ 15,357.00
$ 3,977,332.00 $ 253,101.00 $ 4,230,433.00 $ 4,230,433.00 15 DIAS COL 07/06/2023 1 $ 37,841.00
$ 5,158,830.00 $ 388,429.00 $ 5,547,259.00 $ 5,547,259.00 15 DIAS COL 07/06/2023 1 $ 210,949.00
$ 5,151,668.00 $ 419,020.00 $ 5,570,688.00 $ 5,570,688.00 15 DIAS COL 07/06/2023 1 $ 165,331.00
$ 1,963,294.00 $ 160,958.00 $ 2,124,252.00 $ 2,124,252.00 15 DIAS COL 13/06/2023 1 $ 126,667.00
$ 8,402,019.00 $ 630,665.00 $ 9,032,684.00 $ 9,032,684.00 15 DIAS COL 13/06/2023 1 $ 202,998.00
$ 7,615,747.00 $ 616,368.00 $ 8,232,115.00 $ 8,232,115.00 15 DIAS COL 13/06/2023 1 $ 704,615.00
$ 5,084,186.00 $ 460,705.00 $ 5,544,891.00 $ 5,544,891.00 15 DIAS COL 13/06/2023 1 $ 458,756.00
$ 9,758,485.00 $ 805,496.00 $ 10,563,981.00 $ 10,563,981.00 15 DIAS COL 13/06/2023 1 $ 206,664.00
$ 19,233,299.00 -$ 480,832.00 $ 18,752,467.00 $ 12,095,698.00 5 DIAS COL 10/08/2022 1 $ 19,233,299.00
$ 11,835,876.00 -$ 473,435.00 $ 11,362,441.00 $ 11,362,441.00 30 DIAS COL 27/10/2022 1 $ 11,835,876.00
$ 4,371,605.00 $ 655,741.00 $ 5,027,346.00 $ 4,297.00 30 DIAS COL 13/11/2022 1 $ 4,371,605.00
### $ 0.00 ### ### 30 DIAS COL 18/12/2022 1 ###
$ 1,368,075.00 $ 212,053.00 $ 1,580,128.00 $ 354,032.00 30 DIAS COL 18/01/2023 1 $ 803,356.00
$ 482,583.00 $ 74,801.00 $ 557,384.00 $ 557,384.00 30 DIAS COL 18/01/2023 1 $ 482,583.00
$ 2,485,743.00 $ 372,861.00 $ 2,858,604.00 $ 2,858,604.00 30 DIAS COL 20/01/2023 1 $ 2,485,743.00
$ 8,261,525.00 $ 1,239,229.00 $ 9,500,754.00 $ 9,500,754.00 30 DIAS COL 20/01/2023 1 $ 4,731,557.00
$ 541,814.00 -$ 13,546.00 $ 528,268.00 $ 528,268.00 30 DIAS COL 16/02/2023 1 $ 128,378.00
$ 469,109.00 -$ 16,419.00 $ 452,690.00 $ 452,690.00 30 DIAS COL 17/02/2023 1 $ 469,109.00
$ 469,109.00 $ 72,712.00 $ 541,821.00 $ 541,821.00 30 DIAS COL 17/02/2023 1 $ 469,109.00
$ 1,436,693.00 $ 222,688.00 $ 1,659,381.00 $ 1,659,381.00 30 DIAS COL 17/02/2023 1 $ 751,794.00
$ 1,598,770.00 $ 247,809.00 $ 1,846,579.00 $ 1,846,579.00 30 DIAS COL 17/02/2023 1 $ 1,598,770.00
$ 1,365,717.00 $ 211,686.00 $ 1,577,403.00 $ 1,577,403.00 30 DIAS COL 17/02/2023 1 $ 1,365,717.00
$ 17,171,297.00 -$ 429,282.00 $ 16,742,015.00 $ 16,742,015.00 30 DIAS COL 19/02/2023 1 $ 17,171,297.00
$ 14,891,689.00 $ 2,457,129.00 $ 17,348,818.00 $ 17,348,818.00 30 DIAS COL 19/02/2023 1 $ 14,891,689.00
$ 21,223,479.00 $ 3,501,874.00 $ 24,725,353.00 $ 24,725,353.00 30 DIAS COL 19/02/2023 1 $ 12,092,406.00
$ 13,259,894.00 $ 2,187,883.00 $ 15,447,777.00 $ 15,447,777.00 30 DIAS COL 19/02/2023 1 $ 13,259,894.00
$ 10,566,952.00 -$ 422,678.00 $ 10,144,274.00 $ 10,144,274.00 30 DIAS COL 19/02/2023 1 $ 10,566,952.00
$ 15,557,990.00 $ 2,333,699.00 $ 17,891,689.00 $ 17,891,689.00 30 DIAS COL 19/02/2023 1 $ 7,441,480.00
$ 8,159,935.00 $ 1,223,991.00 $ 9,383,926.00 $ 9,383,926.00 30 DIAS COL 19/02/2023 1 $ 8,159,935.00
$ 9,164,116.00 $ 1,374,617.00 $ 10,538,733.00 $ 10,538,733.00 30 DIAS COL 19/02/2023 1 $ 9,164,116.00
$ 6,026,292.00 $ 903,943.00 $ 6,930,235.00 $ 3,000,000.00 30 DIAS COL 19/02/2023 1 $ 6,026,292.00
$ 4,613,427.00 $ 761,215.00 $ 5,374,642.00 $ 5,374,642.00 5 DIAS COL 05/02/2023 1 $ 4,613,427.00
$ 3,470,157.00 $ 572,576.00 $ 4,042,733.00 $ 4,042,733.00 5 DIAS COL 05/02/2023 1 $ 3,470,157.00
$ 4,100,824.00 $ 615,124.00 $ 4,715,948.00 $ 4,715,948.00 5 DIAS COL 05/02/2023 1 $ 4,100,824.00
$ 2,523,751.00 $ 378,563.00 $ 2,902,314.00 $ 2,902,314.00 5 DIAS COL 05/02/2023 1 $ 2,523,751.00
$ 3,304,822.00 -$ 115,669.00 $ 3,189,153.00 $ 3,189,153.00 5 DIAS COL 11/02/2023 1 $ 3,304,822.00
$ 466,974.00 -$ 16,344.00 $ 450,630.00 $ 450,630.00 5 DIAS COL 11/02/2023 1 $ 466,974.00
$ 3,304,822.00 $ 512,247.00 $ 3,817,069.00 $ 3,817,069.00 5 DIAS COL 11/02/2023 1 $ 3,304,822.00
$ 466,974.00 $ 72,381.00 $ 539,355.00 $ 539,355.00 5 DIAS COL 11/02/2023 1 $ 466,974.00
$ 6,609,644.00 $ 1,024,494.00 $ 7,634,138.00 $ 7,634,138.00 5 DIAS COL 11/02/2023 1 $ 3,304,822.00
$ 1,467,746.00 $ 227,501.00 $ 1,695,247.00 $ 1,695,247.00 5 DIAS COL 11/02/2023 1 $ 770,927.00
$ 3,304,822.00 $ 512,247.00 $ 3,817,069.00 $ 3,817,069.00 5 DIAS COL 11/02/2023 1 $ 3,304,822.00
$ 1,617,271.00 $ 250,677.00 $ 1,867,948.00 $ 1,867,948.00 5 DIAS COL 11/02/2023 1 $ 1,617,271.00
$ 6,609,644.00 $ 1,024,494.00 $ 7,634,138.00 $ 7,634,138.00 5 DIAS COL 11/02/2023 1 $ 3,304,822.00
$ 862,221.00 $ 133,644.00 $ 995,865.00 $ 995,865.00 5 DIAS COL 11/02/2023 1 $ 862,221.00
$ 15,414,018.00 $ 2,389,172.00 $ 17,803,190.00 $ 17,803,190.00 5 DIAS COL 11/02/2023 1 $ 15,414,018.00
$ 6,609,644.00 $ 1,024,494.00 $ 7,634,138.00 $ 7,634,138.00 5 DIAS COL 11/02/2023 1 $ 3,304,822.00
$ 1,474,190.00 $ 228,499.00 $ 1,702,689.00 $ 1,702,689.00 5 DIAS COL 11/02/2023 1 $ 851,480.00
$ 3,304,822.00 $ 512,247.00 $ 3,817,069.00 $ 3,817,069.00 5 DIAS COL 11/02/2023 1 $ 3,304,822.00
$ 466,974.00 $ 72,381.00 $ 539,355.00 $ 539,355.00 5 DIAS COL 11/02/2023 1 $ 466,974.00
$ 21,622,400.00 -$ 540,560.00 $ 21,081,840.00 $ 21,081,840.00 5 DIAS COL 12/02/2023 1 $ 21,622,400.00
$ 13,306,092.00 -$ 532,244.00 $ 12,773,848.00 $ 12,773,848.00 5 DIAS COL 12/02/2023 1 $ 13,306,092.00
$ 6,101,607.00 $ 1,006,765.00 $ 7,108,372.00 $ 7,108,372.00 5 DIAS COL 12/02/2023 1 $ 6,101,607.00
$ 21,437,388.00 $ 3,537,168.00 $ 24,974,556.00 $ 24,974,556.00 5 DIAS COL 12/02/2023 1 $ 10,142,549.00
$ 12,512,188.00 $ 2,064,511.00 $ 14,576,699.00 $ 14,576,699.00 5 DIAS COL 12/02/2023 1 $ 12,512,188.00
$ 22,347,716.00 $ 3,687,373.00 $ 26,035,089.00 $ 26,035,089.00 5 DIAS COL 12/02/2023 1 $ 13,857,569.00
$ 15,306,001.00 $ 2,525,490.00 $ 17,831,491.00 $ 17,831,491.00 5 DIAS COL 12/02/2023 1 $ 8,324,270.00
$ 4,888,595.00 $ 806,618.00 $ 5,695,213.00 $ 5,695,213.00 5 DIAS COL 12/02/2023 1 $ 4,888,595.00
$ 3,754,835.00 $ 563,226.00 $ 4,318,061.00 $ 4,318,061.00 5 DIAS COL 12/02/2023 1 $ 3,754,835.00
$ 13,192,239.00 $ 1,978,835.00 $ 15,171,074.00 $ 15,171,074.00 5 DIAS COL 12/02/2023 1 $ 6,241,569.00
$ 7,699,808.00 $ 1,154,972.00 $ 8,854,780.00 $ 8,854,780.00 5 DIAS COL 12/02/2023 1 $ 7,699,808.00
$ 13,752,441.00 $ 2,062,867.00 $ 15,815,308.00 $ 15,815,308.00 5 DIAS COL 12/02/2023 1 $ 8,527,735.00
$ 9,419,078.00 $ 1,412,862.00 $ 10,831,940.00 $ 10,831,940.00 5 DIAS COL 12/02/2023 1 $ 5,122,628.00
$ 3,008,366.00 $ 451,255.00 $ 3,459,621.00 $ 3,459,621.00 5 DIAS COL 12/02/2023 1 $ 3,008,366.00
$ 460,300.00 $ 71,346.00 $ 531,646.00 $ 531,646.00 5 DIAS COL 09/04/2023 1 $ 460,300.00
$ 930,358.00 $ 144,205.00 $ 1,074,563.00 $ 1,074,563.00 5 DIAS COL 09/04/2023 1 $ 930,358.00
$ 460,300.00 $ 71,346.00 $ 531,646.00 $ 531,646.00 5 DIAS COL 09/04/2023 1 $ 460,300.00
$ 1,814,135.00 $ 281,191.00 $ 2,095,326.00 $ 2,095,326.00 5 DIAS COL 09/04/2023 1 $ 987,528.00
$ 460,300.00 $ 71,346.00 $ 531,646.00 $ 531,646.00 5 DIAS COL 09/04/2023 1 $ 460,300.00
$ 1,211,970.00 $ 187,855.00 $ 1,399,825.00 $ 1,399,825.00 5 DIAS COL 09/04/2023 1 $ 1,211,970.00
$ 673,097.00 $ 104,330.00 $ 777,427.00 $ 777,427.00 5 DIAS COL 09/04/2023 1 $ 673,097.00
$ 1,325,020.00 $ 205,378.00 $ 1,530,398.00 $ 1,530,398.00 5 DIAS COL 09/04/2023 1 $ 802,257.00
$ 460,300.00 $ 71,346.00 $ 531,646.00 $ 531,646.00 5 DIAS COL 09/04/2023 1 $ 460,300.00
$ 1,857,541.00 $ 287,919.00 $ 2,145,460.00 $ 2,145,460.00 5 DIAS COL 09/04/2023 1 $ 1,061,636.00
$ 958,713.00 $ 148,600.00 $ 1,107,313.00 $ 1,107,313.00 5 DIAS COL 09/04/2023 1 $ 498,413.00
$ 3,503,118.00 $ 578,014.00 $ 4,081,132.00 $ 4,081,132.00 5 DIAS COL 10/04/2023 1 $ 3,503,118.00
$ 13,517,271.00 $ 2,230,351.00 $ 15,747,622.00 $ 15,747,622.00 5 DIAS COL 10/04/2023 1 $ 8,025,378.00
$ 16,057,961.00 $ 2,649,564.00 $ 18,707,525.00 $ 18,707,525.00 5 DIAS COL 10/04/2023 1 $ 10,062,015.00
$ 11,810,595.00 $ 1,948,748.00 $ 13,759,343.00 $ 13,759,343.00 5 DIAS COL 10/04/2023 1 $ 6,780,011.00
$ 10,954,379.00 $ 1,807,472.00 $ 12,761,851.00 $ 12,761,851.00 5 DIAS COL 10/04/2023 1 $ 3,460,066.00
$ 37,310,091.00 $ 6,156,163.00 $ 43,466,254.00 $ 43,466,254.00 5 DIAS COL 10/04/2023 1 $ 13,313,696.00
$ 54,065,173.00 $ 8,920,755.00 $ 62,985,928.00 $ 62,985,928.00 5 DIAS COL 10/04/2023 1 $ 15,794,817.00
$ 12,263,720.00 $ 2,023,514.00 $ 14,287,234.00 $ 14,287,234.00 5 DIAS COL 10/04/2023 1 $ 7,599,526.00
$ 39,734,178.00 $ 6,556,139.00 $ 46,290,317.00 $ 46,290,317.00 5 DIAS COL 10/04/2023 1 $ 8,643,218.00
$ 14,749,869.00 $ 2,433,728.00 $ 17,183,597.00 $ 17,183,597.00 5 DIAS COL 10/04/2023 1 $ 9,504,946.00
$ 29,941,035.00 $ 4,940,272.00 $ 34,881,307.00 $ 34,881,307.00 5 DIAS COL 10/04/2023 1 $ 7,786,367.00
$ 19,581,607.00 $ 3,230,965.00 $ 22,812,572.00 $ 22,812,572.00 5 DIAS COL 10/04/2023 1 $ 13,455,313.00
$ 11,348,838.00 $ 1,872,558.00 $ 13,221,396.00 $ 13,221,396.00 5 DIAS COL 10/04/2023 1 $ 11,348,838.00
$ 13,555,707.00 $ 2,236,691.00 $ 15,792,398.00 $ 15,792,398.00 5 DIAS COL 10/04/2023 1 $ 13,555,707.00
$ 8,318,320.00 $ 1,247,748.00 $ 9,566,068.00 $ 9,566,068.00 5 DIAS COL 10/04/2023 1 $ 4,938,694.00
$ 2,155,765.00 $ 323,364.00 $ 2,479,129.00 $ 2,479,129.00 5 DIAS COL 10/04/2023 1 $ 2,155,765.00
$ 9,881,822.00 $ 1,482,273.00 $ 11,364,095.00 $ 11,364,095.00 5 DIAS COL 10/04/2023 1 $ 6,192,009.00
$ 7,268,059.00 $ 1,090,208.00 $ 8,358,267.00 $ 8,358,267.00 5 DIAS COL 10/04/2023 1 $ 4,172,315.00
$ 6,741,156.00 $ 1,011,172.00 $ 7,752,328.00 $ 7,752,328.00 5 DIAS COL 10/04/2023 1 $ 2,129,271.00
$ 33,270,875.00 $ 4,990,632.00 $ 38,261,507.00 $ 38,261,507.00 5 DIAS COL 10/04/2023 1 $ 9,719,887.00
$ 7,546,904.00 $ 1,132,036.00 $ 8,678,940.00 $ 8,678,940.00 5 DIAS COL 10/04/2023 1 $ 4,676,631.00
$ 24,451,801.00 $ 3,667,770.00 $ 28,119,571.00 $ 28,119,571.00 5 DIAS COL 10/04/2023 1 $ 5,318,903.00
$ 9,076,842.00 $ 1,361,526.00 $ 10,438,368.00 $ 10,438,368.00 5 DIAS COL 10/04/2023 1 $ 5,849,197.00
$ 18,425,251.00 $ 2,763,788.00 $ 21,189,039.00 $ 21,189,039.00 5 DIAS COL 10/04/2023 1 $ 4,791,610.00
$ 12,050,220.00 $ 1,807,533.00 $ 13,857,753.00 $ 13,857,753.00 5 DIAS COL 10/04/2023 1 $ 8,280,193.00
$ 22,960,057.00 $ 3,444,008.00 $ 26,404,065.00 $ 26,404,065.00 5 DIAS COL 10/04/2023 1 $ 8,193,044.00
$ 6,983,900.00 $ 1,047,585.00 $ 8,031,485.00 $ 8,031,485.00 5 DIAS COL 10/04/2023 1 $ 6,983,900.00
$ 8,341,974.00 $ 1,251,296.00 $ 9,593,270.00 $ 9,593,270.00 5 DIAS COL 10/04/2023 1 $ 8,341,974.00
$ 11,063,175.00 $ 1,714,792.12 $ 12,777,967.12 $ 12,777,967.12 5 DIAS COL 25/04/2023 1 $ 11,063,175.00
$ 461,658.00 $ 71,557.00 $ 533,215.00 $ 533,215.00 5 DIAS COL 10/05/2023 1 $ 3,158,548.00
$ 461,658.00 $ 71,557.00 $ 533,215.00 $ 533,215.00 5 DIAS COL 10/05/2023 1 $ 461,658.00
$ 935,227.00 $ 144,960.00 $ 1,080,187.00 $ 1,080,187.00 5 DIAS COL 10/05/2023 1 $ 935,227.00
$ 461,658.00 $ 71,557.00 $ 533,215.00 $ 533,215.00 5 DIAS COL 10/05/2023 1 $ 461,658.00
$ 2,043,529.00 $ 316,746.00 $ 2,360,275.00 $ 2,360,275.00 5 DIAS COL 10/05/2023 1 $ 1,108,302.00
$ 461,658.00 $ 71,557.00 $ 533,215.00 $ 533,215.00 5 DIAS COL 10/05/2023 1 $ 461,658.00
$ 18,105,303.00 $ 2,806,321.00 $ 20,911,624.00 $ 20,911,624.00 5 DIAS COL 10/05/2023 1 $ 14,542,227.00
$ 2,854,800.00 $ 471,042.00 $ 3,325,842.00 $ 3,325,842.00 5 DIAS COL 10/05/2023 1 $ 2,854,800.00
$ 468,029.00 $ 72,545.00 $ 540,574.00 $ 540,574.00 5 DIAS COL 10/05/2023 1 $ 468,029.00
$ 1,353,581.00 $ 209,805.00 $ 1,563,386.00 $ 1,563,386.00 5 DIAS COL 10/05/2023 1 $ 1,353,581.00
$ 663,403.00 $ 102,828.00 $ 766,231.00 $ 766,231.00 5 DIAS COL 10/05/2023 1 $ 663,403.00
$ 461,658.00 $ 71,557.00 $ 533,215.00 $ 533,215.00 5 DIAS COL 10/05/2023 1 $ 461,658.00
$ 1,462,717.00 $ 226,721.00 $ 1,689,438.00 $ 1,689,438.00 5 DIAS COL 10/05/2023 1 $ 769,584.00
$ 1,623,282.00 $ 251,609.00 $ 1,874,891.00 $ 1,874,891.00 5 DIAS COL 10/05/2023 1 $ 1,623,282.00
$ 1,911,864.00 $ 296,339.00 $ 2,208,203.00 $ 2,208,203.00 5 DIAS COL 10/05/2023 1 $ 1,291,996.00
$ 461,658.00 -$ 16,158.00 $ 445,500.00 $ 445,500.00 5 DIAS COL 10/05/2023 1 $ 461,658.00
$ 1,429,801.00 $ 221,619.00 $ 1,651,420.00 $ 1,651,420.00 5 DIAS COL 10/05/2023 1 $ 872,580.00
$ 461,658.00 $ 71,557.00 $ 533,215.00 $ 533,215.00 5 DIAS COL 10/05/2023 1 $ 461,658.00
$ 769,584.00 $ 119,286.00 $ 888,870.00 $ 888,870.00 5 DIAS COL 10/05/2023 1 $ 769,584.00
$ 464,843.00 $ 72,050.00 $ 536,893.00 $ 536,893.00 5 DIAS COL 10/05/2023 1 $ 464,843.00
$ 461,658.00 $ 71,557.00 $ 533,215.00 $ 533,215.00 5 DIAS COL 10/05/2023 1 $ 461,658.00
$ 1,945,843.00 $ 301,606.00 $ 2,247,449.00 $ 2,247,449.00 5 DIAS COL 10/05/2023 1 $ 1,061,583.00
$ 716,493.00 $ 111,057.00 $ 827,550.00 $ 827,550.00 5 DIAS COL 10/05/2023 1 $ 716,493.00
$ 968,974.00 $ 150,191.00 $ 1,119,165.00 $ 1,119,165.00 5 DIAS COL 10/05/2023 1 $ 507,316.00
$ 663,403.00 $ 102,828.00 $ 766,231.00 $ 766,231.00 5 DIAS COL 10/05/2023 1 $ 663,403.00
$ 20,574,865.00 $ 3,394,852.00 $ 23,969,717.00 $ 23,969,717.00 5 DIAS COL 13/05/2023 1 $ 9,392,842.00
$ 12,050,481.00 $ 1,988,329.00 $ 14,038,810.00 $ 14,038,810.00 5 DIAS COL 13/05/2023 1 $ 12,050,481.00
$ 19,248,838.00 $ 3,176,060.00 $ 22,424,898.00 $ 22,424,898.00 5 DIAS COL 13/05/2023 1 $ 11,755,819.00
$ 5,614,951.00 $ 926,467.00 $ 6,541,418.00 $ 6,541,418.00 5 DIAS COL 13/05/2023 1 $ 5,614,951.00
$ 11,500,287.00 -$ 287,507.00 $ 11,212,780.00 $ 11,212,780.00 5 DIAS COL 13/05/2023 1 $ 11,500,287.00
$ 14,145,460.00 $ 2,334,001.00 $ 16,479,461.00 $ 16,479,461.00 5 DIAS COL 13/05/2023 1 $ 7,910,322.00
$ 4,032,390.00 $ 665,344.00 $ 4,697,734.00 $ 4,697,734.00 5 DIAS COL 13/05/2023 1 $ 4,032,390.00
$ 17,041,884.00 $ 2,811,911.00 $ 19,853,795.00 $ 19,853,795.00 5 DIAS COL 13/05/2023 1 $ 10,809,814.00
$ 11,852,204.00 $ 1,955,614.00 $ 13,807,818.00 $ 13,807,818.00 5 DIAS COL 13/05/2023 1 $ 6,859,932.00
$ 9,405,623.00 $ 1,551,927.00 $ 10,957,550.00 $ 10,957,550.00 5 DIAS COL 13/05/2023 1 $ 9,405,623.00
$ 8,222,768.00 $ 1,356,757.00 $ 9,579,525.00 $ 9,579,525.00 5 DIAS COL 13/05/2023 1 $ 8,222,768.00
$ 6,171,076.00 $ 1,018,227.00 $ 7,189,303.00 $ 7,189,303.00 5 DIAS COL 13/05/2023 1 $ 6,171,076.00
$ 6,073,386.00 $ 1,002,108.00 $ 7,075,494.00 $ 7,075,494.00 5 DIAS COL 13/05/2023 1 $ 6,073,386.00
$ 6,839,199.00 $ 1,128,468.00 $ 7,967,667.00 $ 7,967,667.00 5 DIAS COL 13/05/2023 1 $ 6,839,199.00
$ 13,700,353.00 $ 2,260,559.00 $ 15,960,912.00 $ 15,960,912.00 5 DIAS COL 13/05/2023 1 $ 5,136,094.00
$ 54,915,472.00 $ 9,061,053.00 $ 63,976,525.00 $ 63,976,525.00 5 DIAS COL 13/05/2023 1 $ 15,370,152.00
$ 14,859,458.00 $ 2,451,811.00 $ 17,311,269.00 $ 17,311,269.00 5 DIAS COL 13/05/2023 1 $ 9,103,080.00
$ 40,917,095.00 $ 6,751,319.00 $ 47,668,414.00 $ 47,668,414.00 5 DIAS COL 13/05/2023 1 $ 8,608,501.00
$ 15,618,836.00 $ 2,577,108.00 $ 18,195,944.00 $ 18,195,944.00 5 DIAS COL 13/05/2023 1 $ 9,733,321.00
$ 31,082,600.00 $ 5,128,628.00 $ 36,211,228.00 $ 36,211,228.00 5 DIAS COL 13/05/2023 1 $ 7,665,398.00
$ 18,696,658.00 $ 3,084,948.00 $ 21,781,606.00 $ 21,781,606.00 5 DIAS COL 13/05/2023 1 $ 12,465,183.00
$ 38,885,370.00 $ 6,416,086.00 $ 45,301,456.00 $ 45,301,456.00 5 DIAS COL 13/05/2023 1 $ 12,613,138.00
$ 11,237,328.00 $ 1,854,159.00 $ 13,091,487.00 $ 13,091,487.00 5 DIAS COL 13/05/2023 1 $ 11,237,328.00
$ 13,815,950.00 $ 2,279,632.00 $ 16,095,582.00 $ 16,095,582.00 5 DIAS COL 13/05/2023 1 $ 13,815,950.00
$ 1,543,619.00 $ 254,698.00 $ 1,798,317.00 $ 1,798,317.00 5 DIAS COL 13/05/2023 1 $ 1,543,619.00
$ 8,430,986.00 $ 1,264,649.00 $ 9,695,635.00 $ 9,695,635.00 5 DIAS COL 13/05/2023 1 $ 3,160,673.00
$ 33,794,136.00 $ 5,069,121.00 $ 38,863,257.00 $ 38,863,257.00 5 DIAS COL 13/05/2023 1 $ 9,458,555.00
$ 9,144,281.00 $ 1,371,642.00 $ 10,515,923.00 $ 10,515,923.00 5 DIAS COL 13/05/2023 1 $ 5,601,895.00
$ 25,179,751.00 $ 3,776,961.00 $ 28,956,712.00 $ 28,956,712.00 5 DIAS COL 13/05/2023 1 $ 5,297,539.00
$ 9,611,592.00 $ 1,441,740.00 $ 11,053,332.00 $ 11,053,332.00 5 DIAS COL 13/05/2023 1 $ 5,989,736.00
$ 19,127,754.00 $ 2,869,163.00 $ 21,996,917.00 $ 21,996,917.00 5 DIAS COL 13/05/2023 1 $ 4,717,168.00
$ 11,505,636.00 $ 1,725,846.00 $ 13,231,482.00 $ 13,231,482.00 5 DIAS COL 13/05/2023 1 $ 7,670,882.00
$ 23,929,458.00 $ 3,589,419.00 $ 27,518,877.00 $ 27,518,877.00 5 DIAS COL 13/05/2023 1 $ 7,761,931.00
$ 6,915,279.00 $ 1,037,292.00 $ 7,952,571.00 $ 7,952,571.00 5 DIAS COL 13/05/2023 1 $ 6,915,279.00
$ 8,502,123.00 $ 1,275,318.00 $ 9,777,441.00 $ 9,777,441.00 5 DIAS COL 13/05/2023 1 $ 8,502,123.00
$ 949,920.00 $ 142,488.00 $ 1,092,408.00 $ 1,092,408.00 5 DIAS COL 13/05/2023 1 $ 949,920.00
$ 10,487,313.00 $ 1,573,097.00 $ 12,060,410.00 $ 12,060,410.00 5 DIAS COL 13/05/2023 1 $ 6,652,193.00
$ 7,293,664.00 $ 1,094,049.00 $ 8,387,713.00 $ 8,387,713.00 5 DIAS COL 13/05/2023 1 $ 4,221,497.00
$ 5,788,076.00 $ 868,211.00 $ 6,656,287.00 $ 6,656,287.00 5 DIAS COL 13/05/2023 1 $ 5,788,076.00
$ 5,060,165.00 $ 759,024.00 $ 5,819,189.00 $ 5,819,189.00 5 DIAS COL 13/05/2023 1 $ 5,060,165.00
$ 3,797,585.00 $ 569,638.00 $ 4,367,223.00 $ 4,367,223.00 5 DIAS COL 13/05/2023 1 $ 3,797,585.00
$ 3,737,468.00 $ 560,620.00 $ 4,298,088.00 $ 4,298,088.00 5 DIAS COL 13/05/2023 1 $ 3,737,468.00
$ 4,208,738.00 $ 631,310.00 $ 4,840,048.00 $ 4,840,048.00 5 DIAS COL 13/05/2023 1 $ 4,208,738.00
$ 8,704,898.00 $ 1,305,735.00 $ 10,010,633.00 $ 10,010,633.00 5 DIAS COL 13/05/2023 1 $ 4,867,890.00
$ 2,481,471.00 $ 372,220.00 $ 2,853,691.00 $ 2,853,691.00 5 DIAS COL 13/05/2023 1 $ 2,481,471.00
$ 12,661,456.00 $ 1,899,219.00 $ 14,560,675.00 $ 14,560,675.00 5 DIAS COL 13/05/2023 1 $ 5,780,211.00
$ 7,415,680.00 $ 1,112,352.00 $ 8,528,032.00 $ 8,528,032.00 5 DIAS COL 13/05/2023 1 $ 7,415,680.00
$ 11,845,439.00 $ 1,776,816.00 $ 13,622,255.00 $ 13,622,255.00 5 DIAS COL 13/05/2023 1 $ 7,234,350.00
$ 3,455,355.00 $ 518,303.00 $ 3,973,658.00 $ 3,973,658.00 5 DIAS COL 13/05/2023 1 $ 3,455,355.00
$ 7,077,100.00 -$ 283,084.00 $ 6,794,016.00 $ 6,794,016.00 5 DIAS COL 13/05/2023 1 $ 7,077,100.00
$ 109,835.00 -$ 2,746.00 $ 107,089.00 $ 107,089.00 5 DIAS COL 14/05/2023 1 $ 109,835.00
$ 7,553,645.00 $ 480,594.00 $ 8,034,239.00 $ 3,508,226.00 15 DIAS COL 10/01/2023 1 $ 117,333.00
$ 14,977,031.00 $ 905,200.00 $ 15,882,231.00 $ 9,392,439.00 15 DIAS COL 10/01/2023 1 $ 212,163.00
$ 4,650,946.00 $ 274,027.00 $ 4,924,973.00 $ 3,308,050.00 15 DIAS COL 13/12/2022 1 $ 151,395.00
$ 9,297,099.00 $ 471,206.00 $ 9,768,305.00 $ 9,230,281.00 15 DIAS COL 14/12/2022 1 $ 212,889.00
$ 11,887,585.00 $ 566,857.00 $ 12,454,442.00 $ 7,676,957.00 15 DIAS COL 27/12/2022 1 $ 164,880.00
$ 10,039,971.00 $ 281,646.00 $ 10,321,617.00 $ 10,321,617.00 15 DIAS COL 27/12/2022 1 $ 66,661.00
$ 2,048,905.00 $ 119,037.00 $ 2,167,942.00 $ 2,167,942.00 15 DIAS COL 27/12/2022 1 $ 262,160.00
$ 11,310,817.00 $ 568,288.00 $ 11,879,105.00 $ 11,878,955.00 15 DIAS COL 27/12/2022 1 $ 1,311,327.00
$ 10,123,228.00 $ 623,202.00 $ 10,746,430.00 $ 10,746,430.00 15 DIAS COL 27/12/2022 1 $ 49,577.00
$ 9,101,093.00 $ 329,164.00 $ 9,430,257.00 $ 9,430,257.00 15 DIAS COL 29/12/2022 1 $ 126,667.00
$ 5,822,481.00 $ 293,114.00 $ 6,115,595.00 $ 2,316,185.00 15 DIAS COL 05/01/2023 1 $ 210,778.00
$ 14,940,774.00 $ 848,759.00 $ 15,789,533.00 $ 67,378.00 15 DIAS COL 05/01/2023 1 $ 834,086.00
$ 7,294,394.00 $ 343,031.00 $ 7,637,425.00 $ 4,219,425.00 15 DIAS COL 05/01/2023 1 $ 66,033.00
$ 13,494,365.00 $ 805,234.00 $ 14,299,599.00 $ 4,221,649.00 15 DIAS COL 05/01/2023 1 $ 142,585.00
$ 7,826,710.00 $ 557,417.00 $ 8,384,127.00 $ 1,384,127.00 15 DIAS COL 05/01/2023 1 $ 58,666.00
$ 4,824,074.00 $ 280,528.00 $ 5,104,602.00 $ 5,104,602.00 15 DIAS COL 05/01/2023 1 $ 192,347.00
$ 2,143,700.00 $ 227,762.00 $ 2,371,462.00 $ 2,371,462.00 15 DIAS COL 05/01/2023 1 $ 5,325.00
$ 2,933,792.00 $ 198,877.00 $ 3,132,669.00 $ 3,132,669.00 15 DIAS COL 10/01/2023 1 $ 4,551.00
$ 9,286,332.00 $ 598,582.00 $ 9,884,914.00 $ 9,884,914.00 15 DIAS COL 10/01/2023 1 $ 73,365.00
$ 4,833,338.00 $ 207,528.00 $ 5,040,866.00 $ 4,965,285.00 15 DIAS COL 11/01/2023 1 $ 170,892.00
$ 10,250,202.00 $ 704,736.00 $ 10,954,938.00 $ 10,954,938.00 15 DIAS COL 28/01/2023 1 $ 5,325.00
$ 5,397,186.00 $ 108,910.00 $ 5,506,096.00 $ 5,506,096.00 15 DIAS COL 28/01/2023 1 $ 336,607.00
$ 838,535.00 $ 100,495.00 $ 939,030.00 $ 939,030.00 15 DIAS COL 28/01/2023 1 $ 639,252.00
$ 1,384,619.00 $ 114,871.00 $ 1,499,490.00 $ 1,499,490.00 15 DIAS COL 28/01/2023 1 $ 786,771.00
$ 199,283.00 -$ 4,982.00 $ 194,301.00 $ 194,301.00 15 DIAS COL 28/01/2023 1 $ 199,283.00
$ 7,563,139.00 $ 475,470.00 $ 8,038,609.00 $ 8,038,609.00 15 DIAS COL 28/01/2023 1 $ 88,151.00
$ 8,992,008.00 $ 551,329.00 $ 9,543,337.00 $ 9,543,337.00 15 DIAS COL 28/01/2023 1 $ 426,690.00
$ 4,182,879.00 $ 284,450.00 $ 4,467,329.00 $ 4,467,329.00 15 DIAS COL 28/01/2023 1 $ 4,551.00
$ 3,101,725.00 $ 219,598.00 $ 3,321,323.00 $ 3,321,323.00 15 DIAS COL 28/01/2023 1 $ 187,203.00
$ 7,454,769.00 $ 492,857.00 $ 7,947,626.00 $ 7,947,626.00 15 DIAS COL 28/01/2023 1 $ 105,781.00
$ 5,151,944.00 $ 334,872.00 $ 5,486,816.00 $ 5,486,816.00 15 DIAS COL 28/01/2023 1 $ 213,345.00
$ 3,387,234.00 $ 199,810.00 $ 3,587,044.00 $ 3,587,044.00 15 DIAS COL 28/01/2023 1 $ 187,203.00
$ 5,070,418.00 $ 416,854.00 $ 5,487,272.00 $ 5,487,272.00 15 DIAS COL 28/01/2023 1 $ 195,049.00
$ 2,708,199.00 $ 223,231.00 $ 2,931,430.00 $ 2,931,430.00 15 DIAS COL 28/01/2023 1 $ 131,333.00
$ 7,292,653.00 $ 410,144.00 $ 7,702,797.00 $ 7,702,797.00 15 DIAS COL 28/01/2023 1 $ 58,291.00
$ 4,125,017.00 $ 241,900.00 $ 4,366,917.00 $ 4,366,917.00 15 DIAS COL 28/01/2023 1 $ 38,392.00
$ 3,554,418.00 $ 275,951.00 $ 3,830,369.00 $ 3,830,369.00 15 DIAS COL 28/01/2023 1 $ 4,551.00
$ 3,222,230.00 $ 267,766.00 $ 3,489,996.00 $ 3,489,996.00 15 DIAS COL 01/02/2023 1 $ 22,774.00
$ 5,461,719.00 $ 327,272.00 $ 5,788,991.00 $ 5,788,991.00 15 DIAS COL 02/02/2023 1 $ 58,666.00
$ 4,745,978.00 $ 228,762.00 $ 4,974,740.00 $ 4,974,740.00 15 DIAS COL 02/02/2023 1 $ 48,621.00
$ 5,016,578.00 $ 223,230.00 $ 5,239,808.00 $ 5,239,808.00 15 DIAS COL 03/02/2023 1 $ 61,138.00
$ 3,404,293.00 $ 179,843.00 $ 3,584,136.00 $ 3,584,136.00 15 DIAS COL 07/02/2023 1 $ 100,578.00
$ 6,520,785.00 $ 449,973.00 $ 6,970,758.00 $ 6,970,758.00 15 DIAS COL 07/02/2023 1 $ 13,577.00
$ 1,691,615.00 $ 204,785.00 $ 1,896,400.00 $ 1,896,400.00 15 DIAS COL 07/02/2023 1 $ 58,587.00
$ 3,130,662.00 $ 173,375.00 $ 3,304,037.00 $ 3,304,037.00 15 DIAS COL 07/02/2023 1 $ 122,013.00
$ 6,630,808.00 $ 342,347.00 $ 6,973,155.00 $ 6,973,155.00 15 DIAS COL 07/02/2023 1 $ 4,979.00
$ 41,148,601.00 -$ 1,028,716.00 $ 40,119,885.00 $ 568,508.00 15 DIAS COL 10/02/2023 1 $ 341,609.00
$ 2,075,457.00 $ 180,332.00 $ 2,255,789.00 $ 2,255,789.00 15 DIAS COL 11/02/2023 1 $ 62,167.00
$ 5,993,186.00 $ 496,569.00 $ 6,489,755.00 $ 6,489,755.00 15 DIAS COL 11/02/2023 1 $ 749,386.00
$ 2,724,798.00 $ 246,470.00 $ 2,971,268.00 $ 2,971,268.00 15 DIAS COL 11/02/2023 1 $ 213,744.00
$ 23,420,706.00 -$ 585,519.00 $ 22,835,187.00 $ 22,835,187.00 15 DIAS COL 23/02/2023 1 $ 2,107,030.00
$ 7,141,502.00 $ 270,088.00 $ 7,411,590.00 $ 2,473,359.00 15 DIAS COL 28/02/2023 1 $ 194,488.00
$ 2,545,037.00 $ 105,229.00 $ 2,650,266.00 $ 2,650,266.00 15 DIAS COL 03/03/2023 1 $ 169,717.00
$ 83,168.00 $ 13,723.00 $ 96,891.00 $ 96,891.00 15 DIAS COL 03/03/2023 1 $ 35,495.00
$ 3,874,251.00 $ 278,429.00 $ 4,152,680.00 $ 4,152,680.00 15 DIAS COL 03/03/2023 1 $ 1,616,634.00
$ 6,267,911.00 $ 574,344.00 $ 6,842,255.00 $ 6,842,255.00 15 DIAS COL 03/03/2023 1 $ 1,616,634.00
$ 9,107,337.00 $ 501,523.00 $ 9,608,860.00 $ 9,608,860.00 15 DIAS COL 03/03/2023 1 $ 178,516.00
$ 10,626,255.00 $ 530,813.00 $ 11,157,068.00 $ 64,762.00 15 DIAS COL 14/03/2023 1 $ 40,070.00
$ 3,215,436.00 $ 215,132.00 $ 3,430,568.00 $ 3,430,568.00 15 DIAS COL 05/04/2023 1 $ 202,998.00
$ 12,299.00 $ 2,030.00 $ 14,329.00 $ 14,329.00 15 DIAS COL 11/04/2023 1 $ 12,299.00
$ 1,466,830.00 $ 100,093.00 $ 1,566,923.00 $ 1,566,923.00 15 DIAS COL 11/04/2023 1 $ 72,144.00
$ 3,057,063.00 $ 295,982.00 $ 3,353,045.00 $ 2,000,000.00 15 DIAS COL 11/04/2023 1 $ 112,487.00
$ 2,873,694.00 $ 190,475.00 $ 3,064,169.00 $ 3,064,169.00 15 DIAS COL 11/04/2023 1 $ 202,998.00
$ 1,547,640.00 $ 255,360.00 $ 1,803,000.00 $ 1,803,000.00 15 DIAS COL 25/04/2023 1 $ 535,531.00
$ 309,718.00 $ 51,103.00 $ 360,821.00 $ 360,821.00 15 DIAS COL 25/04/2023 1 $ 309,718.00
$ 309,718.00 $ 51,103.00 $ 360,821.00 $ 360,821.00 15 DIAS COL 25/04/2023 1 $ 309,718.00
$ 4,502,912.00 $ 644,217.00 $ 5,147,129.00 $ 5,147,129.00 15 DIAS COL 25/04/2023 1 $ 147,585.00
$ 5,976,253.00 $ 535,318.00 $ 6,511,571.00 $ 6,511,571.00 15 DIAS COL 25/04/2023 1 $ 1,711,198.00
$ 11,128,400.00 $ 918,218.00 $ 12,046,618.00 $ 12,046,618.00 15 DIAS COL 25/04/2023 1 $ 348,538.00
$ 9,064,700.00 $ 754,328.00 $ 9,819,028.00 $ 9,819,028.00 15 DIAS COL 25/04/2023 1 $ 97,244.00
$ 4,887,216.00 $ 325,090.00 $ 5,212,306.00 $ 5,212,306.00 15 DIAS COL 25/04/2023 1 $ 343,868.00
$ 2,606,075.00 $ 220,619.00 $ 2,826,694.00 $ 2,826,694.00 15 DIAS COL 25/04/2023 1 $ 69,401.00
$ 10,866,549.00 $ 865,838.00 $ 11,732,387.00 $ 11,732,387.00 15 DIAS COL 25/04/2023 1 $ 220,401.00
$ 7,608,959.00 $ 578,765.00 $ 8,187,724.00 $ 2,566,760.00 15 DIAS COL 25/04/2023 1 $ 7,799.00
$ 5,912,371.00 $ 533,916.00 $ 6,446,287.00 $ 5,359,141.03 15 DIAS COL 25/04/2023 1 $ 36,777.00
$ 6,292,011.00 $ 491,110.00 $ 6,783,121.00 $ 1,243,121.00 15 DIAS COL 25/04/2023 1 $ 40,446.00
$ 4,792,087.00 $ 292,421.00 $ 5,084,508.00 $ 5,084,508.00 15 DIAS COL 25/04/2023 1 $ 24,853.00
$ 6,431,777.00 $ 391,620.00 $ 6,823,397.00 $ 6,823,397.00 15 DIAS COL 27/04/2023 1 $ 122,988.00
$ 8,965,711.00 $ 565,701.00 $ 9,531,412.00 $ 9,531,412.00 15 DIAS COL 27/04/2023 1 $ 21,705.00
$ 8,611,098.00 $ 466,632.00 $ 9,077,730.00 $ 9,077,730.00 15 DIAS COL 27/04/2023 1 $ 253,096.00
$ 4,342,901.00 $ 170,949.00 $ 4,513,850.00 $ 4,513,850.00 15 DIAS COL 27/04/2023 1 $ 64,544.00
$ 995,742.00 $ 110,087.00 $ 1,105,829.00 $ 1,105,829.00 15 DIAS COL 27/04/2023 1 $ 173,756.00
$ 3,262,650.00 $ 216,828.00 $ 3,479,478.00 $ 3,479,478.00 15 DIAS COL 27/04/2023 1 $ 168,731.00
$ 2,419,359.00 $ 178,963.00 $ 2,598,322.00 $ 2,598,322.00 15 DIAS COL 27/04/2023 1 $ 234,727.00
$ 6,529,009.00 $ 491,949.00 $ 7,020,958.00 $ 7,020,958.00 15 DIAS COL 27/04/2023 1 $ 540,363.00
$ 4,640,912.00 $ 356,183.00 $ 4,997,095.00 $ 4,997,095.00 15 DIAS COL 27/04/2023 1 $ 491,240.00
$ 2,699,063.00 $ 183,841.00 $ 2,882,904.00 $ 2,882,904.00 15 DIAS COL 28/04/2023 1 $ 112,487.00
$ 4,791,992.00 $ 131,773.00 $ 4,923,765.00 $ 4,923,765.00 15 DIAS COL 28/04/2023 1 $ 433,233.00
$ 4,198,868.00 $ 268,824.00 $ 4,467,692.00 $ 4,467,692.00 15 DIAS COL 02/05/2023 1 $ 55,166.00
$ 194,889.00 $ 32,157.00 $ 227,046.00 $ 227,046.00 15 DIAS COL 02/05/2023 1 $ 98,248.00
$ 3,276,385.00 $ 253,240.00 $ 3,529,625.00 $ 3,529,625.00 15 DIAS COL 02/05/2023 1 $ 74,850.00
$ 1,473,556.00 $ 201,029.00 $ 1,674,585.00 $ 1,674,585.00 15 DIAS COL 02/05/2023 1 $ 199,549.00
$ 3,097,660.00 $ 199,542.00 $ 3,297,202.00 $ 3,297,202.00 15 DIAS COL 02/05/2023 1 $ 147,372.00
$ 2,054,164.00 $ 107,440.00 $ 2,161,604.00 $ 2,161,604.00 15 DIAS COL 02/05/2023 1 $ 12,334.00
$ 1,390,396.00 $ 129,331.00 $ 1,519,727.00 $ 1,519,727.00 15 DIAS COL 02/05/2023 1 $ 115,838.00
$ 1,612,904.00 $ 102,465.00 $ 1,715,369.00 $ 1,715,369.00 15 DIAS COL 03/05/2023 1 $ 25,818.00
$ 782,455.00 $ 76,230.00 $ 858,685.00 $ 858,685.00 15 DIAS COL 03/05/2023 1 $ 272,981.00
$ 8,681,503.00 $ 443,379.00 $ 9,124,882.00 $ 9,124,882.00 15 DIAS COL 03/05/2023 1 $ 203,605.00
$ 6,993,004.00 $ 679,190.00 $ 7,672,194.00 $ 7,672,194.00 15 DIAS COL 03/05/2023 1 $ 917,513.00
$ 11,196,817.00 $ 930,868.00 $ 12,127,685.00 $ 12,127,685.00 15 DIAS COL 03/05/2023 1 $ 1,011,041.00
$ 7,874,211.00 $ 458,119.00 $ 8,332,330.00 $ 8,332,330.00 15 DIAS COL 03/05/2023 1 $ 224,974.00
$ 3,686,594.00 $ 276,542.00 $ 3,963,136.00 $ 3,963,136.00 15 DIAS COL 03/05/2023 1 $ 54,907.00
$ 7,334,347.00 $ 588,971.00 $ 7,923,318.00 $ 7,923,318.00 15 DIAS COL 03/05/2023 1 $ 938,907.00
$ 4,780,947.00 $ 461,223.00 $ 5,242,170.00 $ 5,242,170.00 15 DIAS COL 03/05/2023 1 $ 36,777.00
$ 2,990,519.00 $ 237,517.00 $ 3,228,036.00 $ 3,228,036.00 15 DIAS COL 03/05/2023 1 $ 91,512.00
$ 2,820,584.00 $ 375,278.00 $ 3,195,862.00 $ 3,195,862.00 15 DIAS COL 03/05/2023 1 $ 6,122.00
$ 2,787,545.00 $ 167,330.00 $ 2,954,875.00 $ 2,954,875.00 15 DIAS COL 03/05/2023 1 $ 261,912.00
$ 3,566,241.00 $ 206,770.00 $ 3,773,011.00 $ 3,773,011.00 15 DIAS COL 03/05/2023 1 $ 294,744.00
$ 1,971,384.00 $ 322,772.00 $ 2,294,156.00 $ 2,294,156.00 15 DIAS COL 03/05/2023 1 $ 137,750.00
$ 2,502,518.00 $ 174,207.00 $ 2,676,725.00 $ 2,676,725.00 15 DIAS COL 03/05/2023 1 $ 51,635.00
$ 322,618.00 $ 53,233.00 $ 375,851.00 $ 375,851.00 15 DIAS COL 03/05/2023 1 $ 69,503.00
$ 5,090,494.00 $ 429,310.00 $ 5,519,804.00 $ 5,519,804.00 15 DIAS COL 03/05/2023 1 $ 49,336.00
$ 3,751,270.00 $ 234,651.00 $ 3,985,921.00 $ 3,985,921.00 15 DIAS COL 03/05/2023 1 $ 51,154.00
$ 4,135,216.00 $ 575,464.00 $ 4,710,680.00 $ 4,710,680.00 15 DIAS COL 03/05/2023 1 $ 15,597.00
$ 5,023,936.00 $ 338,750.00 $ 5,362,686.00 $ 5,362,686.00 15 DIAS COL 03/05/2023 1 $ 6,122.00
$ 706,658.00 $ 70,597.00 $ 777,255.00 $ 777,255.00 15 DIAS COL 03/05/2023 1 $ 27,147.00
$ 1,469,115.00 $ 223,952.00 $ 1,693,067.00 $ 1,693,067.00 15 DIAS COL 03/05/2023 1 $ 30,534.00
$ 3,051,602.00 $ 235,949.00 $ 3,287,551.00 $ 3,287,551.00 15 DIAS COL 03/05/2023 1 $ 234,727.00
$ 4,417,304.00 $ 342,881.00 $ 4,760,185.00 $ 4,760,185.00 15 DIAS COL 03/05/2023 1 $ 65,556.00
$ 7,766,178.00 $ 695,965.00 $ 8,462,143.00 $ 8,462,143.00 15 DIAS COL 03/05/2023 1 $ 449,948.00
$ 2,208,096.00 $ 199,453.00 $ 2,407,549.00 $ 2,407,549.00 15 DIAS COL 03/05/2023 1 $ 69,401.00
$ 4,190,004.05 $ 347,772.14 $ 4,537,776.19 $ 4,537,776.19 15 DIAS COL 05/05/2023 1 $ 73,158.18
$ 1,503,570.74 $ 105,954.06 $ 1,609,524.80 $ 1,609,524.80 15 DIAS COL 05/05/2023 1 $ 18,302.47
$ 3,825,930.60 $ 313,408.88 $ 4,139,339.48 $ 4,139,339.48 15 DIAS COL 05/05/2023 1 $ 53,172.88
$ 405,996.28 -$ 10,149.91 $ 395,846.37 $ 395,846.37 15 DIAS COL 05/05/2023 1 $ 405,996.28
$ 7,492.88 $ 1,236.33 $ 8,729.21 $ 8,729.21 15 DIAS COL 05/05/2023 1 $ 7,492.88
$ 92,670.00 $ 15,290.55 $ 107,960.55 $ 107,960.55 15 DIAS COL 06/05/2023 1 $ 92,670.00
$ 1,797,626.87 $ 254,517.35 $ 2,052,144.22 $ 2,052,144.22 15 DIAS COL 06/05/2023 1 $ 22,040.01
$ 1,922,893.84 $ 119,695.18 $ 2,042,589.02 $ 2,042,589.02 15 DIAS COL 06/05/2023 1 $ 126,666.67
$ 6,848,498.46 $ 408,764.82 $ 7,257,263.28 $ 7,257,263.28 15 DIAS COL 06/05/2023 1 $ 100,440.00
$ 5,156,405.12 $ 285,976.09 $ 5,442,381.21 $ 5,442,381.21 15 DIAS COL 06/05/2023 1 $ 58,838.79
$ 4,915,619.47 $ 222,156.47 $ 5,137,775.94 $ 5,137,775.94 15 DIAS COL 06/05/2023 1 $ 101,802.45
$ 4,022,012.83 $ 125,741.67 $ 4,147,754.50 $ 4,147,754.50 15 DIAS COL 06/05/2023 1 $ 22,845.18
$ 261,992.09 $ 43,228.70 $ 305,220.79 $ 305,220.79 15 DIAS COL 06/05/2023 1 $ 261,992.09
$ 366,245.84 $ 60,430.57 $ 426,676.41 $ 426,676.41 15 DIAS COL 06/05/2023 1 $ 104,253.75
$ 181,249.13 $ 29,906.11 $ 211,155.24 $ 211,155.24 15 DIAS COL 06/05/2023 1 $ 173,756.25
$ 7,492.88 $ 1,236.33 $ 8,729.21 $ 8,729.21 15 DIAS COL 06/05/2023 1 $ 7,492.88
$ 7,492.88 $ 1,236.33 $ 8,729.21 $ 8,729.21 15 DIAS COL 06/05/2023 1 $ 7,492.88
$ 1,785,209.20 $ 131,995.71 $ 1,917,204.91 $ 1,917,204.91 15 DIAS COL 06/05/2023 1 $ 97,544.24
$ 2,411,852.22 $ 139,801.59 $ 2,551,653.81 $ 2,551,653.81 15 DIAS COL 06/05/2023 1 $ 855,599.00
$ 3,798,679.11 $ 216,370.27 $ 4,015,049.38 $ 4,015,049.38 15 DIAS COL 06/05/2023 1 $ 6,122.22
$ 1,851,015.70 $ 91,305.18 $ 1,942,320.88 $ 1,942,320.88 15 DIAS COL 06/05/2023 1 $ 25,110.00
$ 2,887,105.20 $ 219,944.09 $ 3,107,049.29 $ 3,107,049.29 15 DIAS COL 06/05/2023 1 $ 151,656.15
$ 9,309,442.02 $ 661,132.63 $ 9,970,574.65 $ 9,970,574.65 15 DIAS COL 06/05/2023 1 $ 7,798.57
$ 9,797,007.98 $ 468,226.76 $ 10,265,234.74 $ 10,265,234.74 15 DIAS COL 06/05/2023 1 $ 93,317.25
$ 2,349,858.00 $ 124,852.00 $ 2,474,710.00 $ 2,474,710.00 15 DIAS COL 09/05/2023 1 $ 1,368,958.00
$ 3,567,949.00 $ 296,443.00 $ 3,864,392.00 $ 3,864,392.00 15 DIAS COL 09/05/2023 1 $ 135,737.00
$ 1,708,640.00 $ 147,997.00 $ 1,856,637.00 $ 1,856,637.00 15 DIAS COL 09/05/2023 1 $ 7,799.00
$ 3,217,418.00 $ 192,542.00 $ 3,409,960.00 $ 3,409,960.00 15 DIAS COL 09/05/2023 1 $ 66,466.00
$ 809,692.00 $ 128,352.00 $ 938,044.00 $ 938,044.00 15 DIAS COL 09/05/2023 1 $ 12,555.00
$ 2,547,066.00 $ 90,992.00 $ 2,638,058.00 $ 2,638,058.00 15 DIAS COL 09/05/2023 1 $ 24,311.00
$ 5,947,586.00 $ 285,163.00 $ 6,232,749.00 $ 6,232,749.00 15 DIAS COL 09/05/2023 1 $ 6,122.00
$ 2,643,437.00 $ 198,645.00 $ 2,842,082.00 $ 2,842,082.00 15 DIAS COL 09/05/2023 1 $ 121,325.00
$ 450,838.00 $ 72,984.00 $ 523,822.00 $ 523,822.00 15 DIAS COL 09/05/2023 1 $ 47,691.00
$ 1,675,968.00 $ 233,819.00 $ 1,909,787.00 $ 1,909,787.00 15 DIAS COL 09/05/2023 1 $ 458,756.00
$ 2,369,186.00 $ 94,424.00 $ 2,463,610.00 $ 2,463,610.00 15 DIAS COL 09/05/2023 1 $ 36,777.00
$ 634,544.00 $ 102,195.00 $ 736,739.00 $ 736,739.00 15 DIAS COL 09/05/2023 1 $ 81,442.00
$ 2,193,590.00 $ 187,577.00 $ 2,381,167.00 $ 2,381,167.00 15 DIAS COL 09/05/2023 1 $ 36,641.00
$ 6,403,584.00 $ 305,854.00 $ 6,709,438.00 $ 6,709,438.00 15 DIAS COL 09/05/2023 1 $ 202,998.00
$ 6,759,375.00 $ 406,651.00 $ 7,166,026.00 $ 7,166,026.00 15 DIAS COL 09/05/2023 1 $ 73,467.00
$ 2,255,652.00 $ 151,496.00 $ 2,407,148.00 $ 2,407,148.00 15 DIAS COL 09/05/2023 1 $ 12,244.00
$ 2,025,904.00 $ 200,347.00 $ 2,226,251.00 $ 2,226,251.00 15 DIAS COL 09/05/2023 1 $ 7,615.00
$ 2,520,258.00 $ 90,716.00 $ 2,610,974.00 $ 2,610,974.00 15 DIAS COL 09/05/2023 1 $ 84,365.00
$ 2,216,756.00 $ 83,107.00 $ 2,299,863.00 $ 2,299,863.00 15 DIAS COL 09/05/2023 1 $ 199,549.00
$ 3,204,864.00 $ 212,304.00 $ 3,417,168.00 $ 3,417,168.00 15 DIAS COL 09/05/2023 1 $ 30,534.00
$ 6,661,779.00 $ 258,928.00 $ 6,920,707.00 $ 6,920,707.00 15 DIAS COL 09/05/2023 1 $ 405,996.00
$ 5,156,714.00 $ 426,651.00 $ 5,583,365.00 $ 5,583,365.00 15 DIAS COL 09/05/2023 1 $ 469,454.00
$ 3,383,409.00 $ 189,318.00 $ 3,572,727.00 $ 3,572,727.00 15 DIAS COL 09/05/2023 1 $ 6,122.00
$ 4,458,439.00 $ 250,524.00 $ 4,708,963.00 $ 4,708,963.00 15 DIAS COL 09/05/2023 1 $ 202,208.00
$ 3,928,513.00 $ 308,770.00 $ 4,237,283.00 $ 4,237,283.00 15 DIAS COL 09/05/2023 1 $ 202,208.00
$ 2,772,804.00 $ 187,207.00 $ 2,960,011.00 $ 2,960,011.00 15 DIAS COL 09/05/2023 1 $ 12,214.00
$ 1,740,104.00 $ 203,950.00 $ 1,944,054.00 $ 1,944,054.00 15 DIAS COL 09/05/2023 1 $ 54,907.00
$ 1,465,217.00 $ 203,192.00 $ 1,668,409.00 $ 1,668,409.00 15 DIAS COL 09/05/2023 1 $ 25,110.00
$ 2,216,566.00 $ 320,899.00 $ 2,537,465.00 $ 2,537,465.00 15 DIAS COL 09/05/2023 1 $ 40,999.00
$ 3,131,213.00 $ 252,233.00 $ 3,383,446.00 $ 3,383,446.00 15 DIAS COL 09/05/2023 1 $ 91,512.00
$ 57,361.00 -$ 860.00 $ 56,501.00 $ 56,501.00 15 DIAS COL 09/05/2023 1 $ 57,361.00
$ 3,025,000.05 $ 247,060.95 $ 3,272,061.00 $ 3,272,061.00 15 DIAS COL 10/05/2023 1 $ 138,802.82
$ 11,233,491.00 $ 1,001,215.00 $ 12,234,706.00 $ 12,234,706.00 15 DIAS COL 11/05/2023 1 $ 3,422,396.00
$ 7,358,094.00 $ 398,321.00 $ 7,756,415.00 $ 7,756,415.00 15 DIAS COL 11/05/2023 1 $ 224,974.00
$ 6,213,639.00 $ 431,850.00 $ 6,645,489.00 $ 6,645,489.00 15 DIAS COL 11/05/2023 1 $ 159,519.00
$ 4,455,616.00 $ 357,483.00 $ 4,813,099.00 $ 4,813,099.00 15 DIAS COL 11/05/2023 1 $ 28,496.00
$ 7,849,373.00 $ 626,441.00 $ 8,475,814.00 $ 8,475,814.00 15 DIAS COL 11/05/2023 1 $ 15,230.00
$ 875,336.00 $ 43,013.00 $ 918,349.00 $ 918,349.00 15 DIAS COL 12/05/2023 1 $ 12,555.00
$ 466,724.00 $ 73,134.00 $ 539,858.00 $ 539,858.00 15 DIAS COL 12/05/2023 1 $ 6,122.00
$ 9,461,440.00 $ 568,540.00 $ 10,029,980.00 $ 10,029,980.00 15 DIAS COL 12/05/2023 1 $ 443,064.00
$ 6,131,095.00 $ 578,019.00 $ 6,709,114.00 $ 6,709,114.00 15 DIAS COL 12/05/2023 1 $ 74,809.00
$ 1,764,482.00 $ 288,634.00 $ 2,053,116.00 $ 2,053,116.00 15 DIAS COL 12/05/2023 1 $ 206,540.00
$ 5,990,716.00 $ 554,229.00 $ 6,544,945.00 $ 6,544,945.00 15 DIAS COL 12/05/2023 1 $ 100,051.00
$ 5,169,967.00 $ 284,336.00 $ 5,454,303.00 $ 5,454,303.00 15 DIAS COL 12/05/2023 1 $ 91,510.00
$ 6,476,445.00 $ 525,847.00 $ 7,002,292.00 $ 7,002,292.00 15 DIAS COL 12/05/2023 1 $ 281,220.00
$ 1,865,303.00 $ 71,621.00 $ 1,936,924.00 $ 1,936,924.00 15 DIAS COL 12/05/2023 1 $ 6,122.00
$ 5,303,976.00 $ 480,416.00 $ 5,784,392.00 $ 5,784,392.00 15 DIAS COL 12/05/2023 1 $ 36,778.00
$ 3,431,249.00 $ 290,417.00 $ 3,721,666.00 $ 3,721,666.00 15 DIAS COL 12/05/2023 1 $ 40,999.00
$ 12,261,423.00 $ 964,384.00 $ 13,225,807.00 $ 13,225,807.00 15 DIAS COL 12/05/2023 1 $ 1,112,100.00
$ 3,453,171.00 $ 249,679.00 $ 3,702,850.00 $ 3,702,850.00 15 DIAS COL 12/05/2023 1 $ 112,488.00
$ 2,692,784.00 $ 130,813.00 $ 2,823,597.00 $ 2,823,597.00 15 DIAS COL 12/05/2023 1 $ 79,758.00
$ 7,357,935.00 $ 611,345.00 $ 7,969,280.00 $ 7,969,280.00 15 DIAS COL 12/05/2023 1 $ 606,600.00
$ 4,861,905.00 $ 378,006.00 $ 5,239,911.00 $ 5,239,911.00 15 DIAS COL 12/05/2023 1 $ 7,662.00
$ 3,744,375.00 $ 433,212.00 $ 4,177,587.00 $ 4,177,587.00 15 DIAS COL 12/05/2023 1 $ 81,998.00
$ 4,215,513.00 $ 190,820.00 $ 4,406,333.00 $ 4,406,333.00 15 DIAS COL 12/05/2023 1 $ 6,122.00
$ 3,795,821.00 $ 343,113.00 $ 4,138,934.00 $ 4,138,934.00 15 DIAS COL 12/05/2023 1 $ 44,082.00
$ 6,805,058.00 $ 360,250.00 $ 7,165,308.00 $ 7,165,308.00 15 DIAS COL 12/05/2023 1 $ 6,122.00
$ 9,428,210.00 $ 485,307.00 $ 9,913,517.00 $ 9,913,517.00 15 DIAS COL 12/05/2023 1 $ 202,998.00
$ 36,579.00 $ 6,036.00 $ 42,615.00 $ 42,615.00 15 DIAS COL 12/05/2023 1 $ 36,579.00
$ 32,436,500.00 $ 810,912.00 $ 33,247,412.00 $ 33,247,412.00 15 DIAS COL 24/05/2023 1 $ 32,436,500.00
$ 32,436,500.00 $ 810,912.00 $ 33,247,412.00 $ 33,247,412.00 15 DIAS COL 24/05/2023 1 $ 32,436,500.00
$ 6,249,789.00 $ 1,031,215.00 $ 7,281,004.00 $ 7,281,004.00 15 DIAS COL 24/05/2023 1 $ 2,179,210.00
$ 7,919,566.00 $ 554,653.00 $ 8,474,219.00 $ 8,474,219.00 15 DIAS COL 24/05/2023 1 $ 206,540.00
$ 8,689,114.00 $ 636,431.00 $ 9,325,545.00 $ 9,325,545.00 15 DIAS COL 24/05/2023 1 $ 73,467.00
$ 3,697,753.00 $ 200,432.00 $ 3,898,185.00 $ 3,898,185.00 15 DIAS COL 24/05/2023 1 $ 221,532.00
$ 7,026,005.00 $ 440,760.00 $ 7,466,765.00 $ 7,466,765.00 15 DIAS COL 24/05/2023 1 $ 6,122.00
$ 2,445,816.00 $ 169,915.00 $ 2,615,731.00 $ 2,615,731.00 15 DIAS COL 24/05/2023 1 $ 69,401.00
$ 7,071,506.00 $ 497,930.00 $ 7,569,436.00 $ 7,569,436.00 15 DIAS COL 24/05/2023 1 $ 25,110.00
$ 2,341,087.00 $ 109,134.00 $ 2,450,221.00 $ 2,450,221.00 15 DIAS COL 24/05/2023 1 $ 85,351.00
$ 3,551,227.00 $ 133,059.00 $ 3,684,286.00 $ 3,684,286.00 15 DIAS COL 24/05/2023 1 $ 1,711,198.00
$ 5,585,485.00 $ 360,986.00 $ 5,946,471.00 $ 5,946,471.00 15 DIAS COL 24/05/2023 1 $ 58,773.00
$ 3,745,957.00 $ 397,940.00 $ 4,143,897.00 $ 4,143,897.00 15 DIAS COL 24/05/2023 1 $ 74,809.00
$ 3,029,433.00 $ 133,655.00 $ 3,163,088.00 $ 3,163,088.00 15 DIAS COL 24/05/2023 1 $ 7,799.00
$ 3,895,074.00 $ 223,920.00 $ 4,118,994.00 $ 4,118,994.00 15 DIAS COL 24/05/2023 1 $ 168,731.00
$ 7,804,825.00 $ 543,976.00 $ 8,348,801.00 $ 8,348,801.00 15 DIAS COL 24/05/2023 1 $ 126,667.00
$ 2,444,004.00 $ 112,358.00 $ 2,556,362.00 $ 2,556,362.00 15 DIAS COL 24/05/2023 1 $ 25,110.00
$ 5,689,418.00 $ 398,184.00 $ 6,087,602.00 $ 6,087,602.00 15 DIAS COL 24/05/2023 1 $ 6,122.00
$ 2,989,795.00 $ 206,587.00 $ 3,196,382.00 $ 3,196,382.00 15 DIAS COL 24/05/2023 1 $ 65,556.00
$ 7,179,446.00 $ 427,510.00 $ 7,606,956.00 $ 7,606,956.00 15 DIAS COL 24/05/2023 1 $ 15,597.00
$ 4,329,504.00 $ 331,440.00 $ 4,660,944.00 $ 4,660,944.00 15 DIAS COL 24/05/2023 1 $ 243,110.00
$ 5,148,927.00 $ 425,334.00 $ 5,574,261.00 $ 5,574,261.00 15 DIAS COL 24/05/2023 1 $ 40,446.00
$ 1,687,836.00 $ 85,989.00 $ 1,773,825.00 $ 1,773,825.00 15 DIAS COL 24/05/2023 1 $ 27,147.00
$ 2,943,471.00 $ 238,573.00 $ 3,182,044.00 $ 3,182,044.00 15 DIAS COL 24/05/2023 1 $ 11,398.00
$ 11,983,661.00 $ 684,851.00 $ 12,668,512.00 $ 12,668,512.00 15 DIAS COL 24/05/2023 1 $ 311,017.00
$ 5,019,607.00 $ 264,875.00 $ 5,284,482.00 $ 5,284,482.00 15 DIAS COL 24/05/2023 1 $ 73,282.00
$ 4,775,590.00 $ 279,356.00 $ 5,054,946.00 $ 5,054,946.00 15 DIAS COL 24/05/2023 1 $ 65,556.00
$ 2,200,243.00 $ 39,071.00 $ 2,239,314.00 $ 2,239,314.00 15 DIAS COL 24/05/2023 1 $ 6,122.00
$ 8,296,958.00 $ 405,669.00 $ 8,702,627.00 $ 8,702,627.00 15 DIAS COL 24/05/2023 1 $ 121,930.00
$ 4,591,246.00 $ 343,744.00 $ 4,934,990.00 $ 4,934,990.00 15 DIAS COL 24/05/2023 1 $ 15,597.00
$ 10,761,289.00 $ 1,142,505.00 $ 11,903,794.00 $ 11,903,794.00 15 DIAS COL 24/05/2023 1 $ 152,671.00
$ 18,026,228.00 $ 951,794.00 $ 18,978,022.00 $ 18,978,022.00 15 DIAS COL 24/05/2023 1 $ 56,991.00
$ 1,548,506.00 $ 155,458.00 $ 1,703,964.00 $ 1,703,964.00 15 DIAS COL 24/05/2023 1 $ 28,122.00
$ 2,012,300.00 $ 119,097.00 $ 2,131,397.00 $ 2,131,397.00 15 DIAS COL 24/05/2023 1 $ 224,059.00
$ 1,585,267.00 $ 176,763.00 $ 1,762,030.00 $ 1,762,030.00 15 DIAS COL 24/05/2023 1 $ 73,158.00
$ 332,875.00 $ 52,419.00 $ 385,294.00 $ 385,294.00 15 DIAS COL 24/05/2023 1 $ 7,799.00
$ 2,329,674.00 $ 303,736.00 $ 2,633,410.00 $ 2,633,410.00 15 DIAS COL 24/05/2023 1 $ 458,756.00
$ 2,542,051.00 $ 143,701.00 $ 2,685,752.00 $ 2,685,752.00 15 DIAS COL 24/05/2023 1 $ 101,802.00
$ 1,058,278.00 $ 172,107.00 $ 1,230,385.00 $ 1,230,385.00 15 DIAS COL 24/05/2023 1 $ 44,080.00
$ 2,150,505.00 $ 145,183.00 $ 2,295,688.00 $ 2,295,688.00 15 DIAS COL 24/05/2023 1 $ 7,799.00
$ 5,722,755.00 $ 480,344.00 $ 6,203,099.00 $ 6,203,099.00 15 DIAS COL 24/05/2023 1 $ 91,512.00
$ 3,559,282.00 $ 144,019.00 $ 3,703,301.00 $ 3,703,301.00 15 DIAS COL 24/05/2023 1 $ 36,777.00
$ 1,931,662.00 $ 213,017.00 $ 2,144,679.00 $ 2,144,679.00 15 DIAS COL 24/05/2023 1 $ 112,487.00
$ 2,255,015.00 $ 167,424.00 $ 2,422,439.00 $ 2,422,439.00 15 DIAS COL 24/05/2023 1 $ 36,641.00
$ 3,054,809.00 $ 255,076.00 $ 3,309,885.00 $ 3,309,885.00 15 DIAS COL 24/05/2023 1 $ 18,389.00
$ 3,920,402.00 $ 158,073.00 $ 4,078,475.00 $ 4,078,475.00 15 DIAS COL 24/05/2023 1 $ 6,122.00
$ 7,632,440.00 $ 746,130.00 $ 8,378,570.00 $ 8,378,570.00 15 DIAS COL 24/05/2023 1 $ 138,803.00
$ 10,501,941.00 $ 605,792.00 $ 11,107,733.00 $ 11,107,733.00 15 DIAS COL 24/05/2023 1 $ 100,440.00
$ 2,547,108.00 $ 175,634.00 $ 2,722,742.00 $ 2,722,742.00 15 DIAS COL 24/05/2023 1 $ 7,799.00
$ 4,330,278.00 $ 241,176.00 $ 4,571,454.00 $ 4,571,454.00 15 DIAS COL 24/05/2023 1 $ 51,154.00
$ 8,582,618.00 $ 579,462.00 $ 9,162,080.00 $ 9,162,080.00 15 DIAS COL 24/05/2023 1 $ 413,080.00
$ 4,009,063.00 $ 158,969.00 $ 4,168,032.00 $ 4,168,032.00 15 DIAS COL 24/05/2023 1 $ 74,809.00
$ 4,676,805.00 $ 420,362.00 $ 5,097,167.00 $ 5,097,167.00 15 DIAS COL 24/05/2023 1 $ 195,088.00
$ 3,591,033.00 $ 364,188.00 $ 3,955,221.00 $ 3,955,221.00 15 DIAS COL 24/05/2023 1 $ 221,532.00
$ 6,473,255.00 $ 376,486.00 $ 6,849,741.00 $ 6,849,741.00 15 DIAS COL 24/05/2023 1 $ 3,422,396.00
$ 2,311,986.00 $ 132,156.00 $ 2,444,142.00 $ 2,444,142.00 15 DIAS COL 24/05/2023 1 $ 1,026,719.00
$ 5,330,091.00 $ 412,033.00 $ 5,742,124.00 $ 5,742,124.00 15 DIAS COL 24/05/2023 1 $ 36,777.00
$ 2,570,109.00 $ 171,189.00 $ 2,741,298.00 $ 2,741,298.00 15 DIAS COL 24/05/2023 1 $ 15,597.00
$ 12,367,784.00 $ 867,066.00 $ 13,234,850.00 $ 13,234,850.00 15 DIAS COL 24/05/2023 1 $ 73,555.00
$ 4,011,170.00 $ 294,269.00 $ 4,305,439.00 $ 4,305,439.00 15 DIAS COL 24/05/2023 1 $ 51,154.00
$ 7,363,803.00 $ 516,062.00 $ 7,879,865.00 $ 7,879,865.00 15 DIAS COL 24/05/2023 1 $ 3,422,396.00
$ 7,636,999.00 $ 343,250.00 $ 7,980,249.00 $ 7,980,249.00 15 DIAS COL 24/05/2023 1 $ 224,059.00
$ 6,768,141.00 $ 449,441.00 $ 7,217,582.00 $ 7,217,582.00 15 DIAS COL 24/05/2023 1 $ 121,930.00
$ 6,077,623.00 $ 414,904.00 $ 6,492,527.00 $ 6,492,527.00 15 DIAS COL 24/05/2023 1 $ 56,991.00
$ 4,591,072.00 $ 306,832.00 $ 4,897,904.00 $ 4,897,904.00 15 DIAS COL 24/05/2023 1 $ 83,459.00
$ 231,675.00 $ 38,226.00 $ 269,901.00 $ 269,901.00 15 DIAS COL 24/05/2023 1 $ 231,675.00
$ 4,713,231.00 $ 293,665.00 $ 5,006,896.00 $ 5,006,896.00 15 DIAS COL 24/05/2023 1 $ 7,799.00
$ 2,223,299.00 $ 309,776.00 $ 2,533,075.00 $ 2,533,075.00 15 DIAS COL 24/05/2023 1 $ 91,943.00
$ 2,437,224.00 $ 201,007.00 $ 2,638,231.00 $ 2,638,231.00 15 DIAS COL 24/05/2023 1 $ 58,773.00
$ 2,457,150.00 $ 92,141.00 $ 2,549,291.00 $ 2,549,291.00 15 DIAS COL 24/05/2023 1 $ 55,166.00
$ 6,458,256.00 $ 358,369.00 $ 6,816,625.00 $ 6,816,625.00 15 DIAS COL 24/05/2023 1 $ 22,796.00
$ 3,226,498.00 $ 216,607.00 $ 3,443,105.00 $ 3,443,105.00 15 DIAS COL 24/05/2023 1 $ 81,999.00
$ 13,505,614.00 $ 777,054.00 $ 14,282,668.00 $ 14,282,668.00 15 DIAS COL 24/05/2023 1 $ 75,330.00
$ 5,914,516.00 $ 384,879.00 $ 6,299,395.00 $ 6,299,395.00 15 DIAS COL 24/05/2023 1 $ 51,154.00
$ 3,589,555.00 $ 235,567.00 $ 3,825,122.00 $ 3,825,122.00 15 DIAS COL 24/05/2023 1 $ 206,540.00
$ 2,499,166.00 $ 316,026.00 $ 2,815,192.00 $ 2,815,192.00 15 DIAS COL 24/05/2023 1 $ 224,059.00
$ 2,516,350.00 $ 181,553.00 $ 2,697,903.00 $ 2,697,903.00 15 DIAS COL 24/05/2023 1 $ 202,998.00
$ 1,861,184.00 $ 215,649.00 $ 2,076,833.00 $ 2,076,833.00 15 DIAS COL 24/05/2023 1 $ 109,815.00
$ 3,469,994.00 $ 292,396.00 $ 3,762,390.00 $ 3,762,390.00 15 DIAS COL 24/05/2023 1 $ 458,756.00
$ 4,313,456.00 $ 179,432.00 $ 4,492,888.00 $ 4,492,888.00 15 DIAS COL 24/05/2023 1 $ 221,532.00
$ 1,568,114.00 $ 257,639.00 $ 1,825,753.00 $ 1,825,753.00 15 DIAS COL 24/05/2023 1 $ 206,540.00
$ 1,606,988.00 $ 248,072.00 $ 1,855,060.00 $ 1,855,060.00 15 DIAS COL 24/05/2023 1 $ 24,427.00
$ 2,983,379.00 $ 328,592.00 $ 3,311,971.00 $ 3,311,971.00 15 DIAS COL 24/05/2023 1 $ 303,312.00
$ 1,311,826.00 $ 44,310.00 $ 1,356,136.00 $ 1,356,136.00 15 DIAS COL 24/05/2023 1 $ 59,614.00
$ 2,948,303.00 $ 234,998.00 $ 3,183,301.00 $ 3,183,301.00 15 DIAS COL 24/05/2023 1 $ 1,026,719.00
$ 10,733,358.00 $ 602,868.00 $ 11,336,226.00 $ 11,336,226.00 15 DIAS COL 24/05/2023 1 $ 48,622.00
$ 3,775,615.00 $ 321,799.00 $ 4,097,414.00 $ 4,097,414.00 15 DIAS COL 24/05/2023 1 $ 112,487.00
$ 4,908,649.00 $ 485,967.00 $ 5,394,616.00 $ 5,394,616.00 15 DIAS COL 24/05/2023 1 $ 14,693.00
$ 4,998,370.00 $ 392,525.00 $ 5,390,895.00 $ 5,390,895.00 15 DIAS COL 24/05/2023 1 $ 196,852.00
$ 2,439,065.00 $ 395,826.00 $ 2,834,891.00 $ 2,834,891.00 15 DIAS COL 24/05/2023 1 $ 146,420.00
$ 3,999,632.00 $ 250,004.00 $ 4,249,636.00 $ 4,249,636.00 15 DIAS COL 24/05/2023 1 $ 7,799.00
$ 9,736,238.00 $ 684,073.00 $ 10,420,311.00 $ 10,420,311.00 15 DIAS COL 24/05/2023 1 $ 896,235.00
$ 4,366,614.00 $ 181,024.00 $ 4,547,638.00 $ 4,547,638.00 15 DIAS COL 24/05/2023 1 $ 58,839.00
$ 4,122,953.00 $ 352,687.00 $ 4,475,640.00 $ 4,475,640.00 15 DIAS COL 24/05/2023 1 $ 101,802.00
$ 3,573,804.00 $ 223,204.00 $ 3,797,008.00 $ 3,797,008.00 15 DIAS COL 24/05/2023 1 $ 121,930.00
$ 4,713,070.00 $ 243,998.00 $ 4,957,068.00 $ 4,957,068.00 15 DIAS COL 24/05/2023 1 $ 163,997.00
$ 10,296,476.00 $ 777,918.00 $ 11,074,394.00 $ 11,074,394.00 15 DIAS COL 24/05/2023 1 $ 74,809.00
$ 4,208,400.00 $ 466,053.00 $ 4,674,453.00 $ 4,674,453.00 15 DIAS COL 24/05/2023 1 $ 61,068.00
$ 4,363,951.00 $ 312,859.00 $ 4,676,810.00 $ 4,676,810.00 15 DIAS COL 24/05/2023 1 $ 178,841.00
$ 2,386,821.00 $ 188,816.00 $ 2,575,637.00 $ 2,575,637.00 15 DIAS COL 24/05/2023 1 $ 40,999.00
$ 1,232,402.00 $ 73,294.00 $ 1,305,696.00 $ 1,305,696.00 15 DIAS COL 24/05/2023 1 $ 51,154.00
$ 1,286,889.00 $ 196,659.00 $ 1,483,548.00 $ 1,483,548.00 15 DIAS COL 24/05/2023 1 $ 65,556.00
$ 2,872,131.00 $ 106,956.00 $ 2,979,087.00 $ 2,979,087.00 15 DIAS COL 24/05/2023 1 $ 1,368,960.00
$ 1,336,696.00 $ 81,940.00 $ 1,418,636.00 $ 1,418,636.00 15 DIAS COL 24/05/2023 1 $ 513,360.00
$ 4,517,092.00 $ 417,689.00 $ 4,934,781.00 $ 4,934,781.00 15 DIAS COL 24/05/2023 1 $ 168,732.00
$ 3,367,425.00 $ 227,991.00 $ 3,595,416.00 $ 3,595,416.00 15 DIAS COL 24/05/2023 1 $ 109,812.00
$ 7,913,104.00 $ 559,814.00 $ 8,472,918.00 $ 8,472,918.00 15 DIAS COL 24/05/2023 1 $ 405,996.00
$ 5,114,552.00 $ 328,654.00 $ 5,443,206.00 $ 5,443,206.00 15 DIAS COL 24/05/2023 1 $ 102,308.00
$ 2,676,445.00 $ 220,690.00 $ 2,897,135.00 $ 2,897,135.00 15 DIAS COL 24/05/2023 1 $ 58,839.00
$ 5,351,101.00 $ 298,934.00 $ 5,650,035.00 $ 5,650,035.00 15 DIAS COL 24/05/2023 1 $ 97,544.00
$ 2,267,094.00 $ 96,963.00 $ 2,364,057.00 $ 2,364,057.00 15 DIAS COL 24/05/2023 1 $ 25,110.00
$ 2,267,686.00 $ 197,300.00 $ 2,464,986.00 $ 2,464,986.00 15 DIAS COL 24/05/2023 1 $ 54,296.00
$ 6,550,591.00 $ 501,630.00 $ 7,052,221.00 $ 7,052,221.00 15 DIAS COL 24/05/2023 1 $ 458,756.00
$ 4,898,329.00 $ 307,553.00 $ 5,205,882.00 $ 5,205,882.00 15 DIAS COL 24/05/2023 1 $ 112,488.00
$ 3,961,950.00 $ 285,096.00 $ 4,247,046.00 $ 4,247,046.00 15 DIAS COL 24/05/2023 1 $ 91,945.00
$ 8,942,554.00 $ 639,160.00 $ 9,581,714.00 $ 9,581,714.00 15 DIAS COL 24/05/2023 1 $ 45,592.00
$ 12,273,818.00 $ 1,060,155.00 $ 13,333,973.00 $ 13,333,973.00 15 DIAS COL 24/05/2023 1 $ 199,549.00
$ 2,896,800.00 $ 211,815.00 $ 3,108,615.00 $ 3,108,615.00 15 DIAS COL 24/05/2023 1 $ 47,692.00
$ 3,402,079.00 $ 312,022.00 $ 3,714,101.00 $ 3,714,101.00 15 DIAS COL 24/05/2023 1 $ 7,799.00
$ 7,831,486.00 $ 854,740.00 $ 8,686,226.00 $ 8,686,226.00 15 DIAS COL 24/05/2023 1 $ 199,549.00
$ 6,325,638.00 $ 445,353.00 $ 6,770,991.00 $ 6,770,991.00 15 DIAS COL 24/05/2023 1 $ 73,470.00
$ 4,578,017.00 $ 178,999.00 $ 4,757,016.00 $ 4,757,016.00 15 DIAS COL 24/05/2023 1 $ 50,220.00
$ 7,074,393.00 $ 434,233.00 $ 7,508,626.00 $ 7,508,626.00 15 DIAS COL 24/05/2023 1 $ 146,316.00
$ 3,389,953.00 $ 283,327.00 $ 3,673,280.00 $ 3,673,280.00 15 DIAS COL 24/05/2023 1 $ 458,756.00
$ 2,536,118.00 $ 373,244.00 $ 2,909,362.00 $ 2,909,362.00 15 DIAS COL 24/05/2023 1 $ 458,756.00
$ 6,131,609.00 $ 419,684.00 $ 6,551,293.00 $ 6,551,293.00 15 DIAS COL 24/05/2023 1 $ 65,556.00
$ 3,288,224.00 $ 273,891.00 $ 3,562,115.00 $ 3,562,115.00 15 DIAS COL 24/05/2023 1 $ 458,756.00
$ 3,841,601.00 $ 294,428.00 $ 4,136,029.00 $ 4,136,029.00 15 DIAS COL 24/05/2023 1 $ 58,839.00
$ 3,166,535.00 $ 280,316.00 $ 3,446,851.00 $ 3,446,851.00 15 DIAS COL 24/05/2023 1 $ 206,540.00
$ 7,021,913.00 $ 396,031.00 $ 7,417,944.00 $ 7,417,944.00 15 DIAS COL 24/05/2023 1 $ 3,422,400.00
$ 3,311,762.00 $ 165,697.00 $ 3,477,459.00 $ 3,477,459.00 15 DIAS COL 24/05/2023 1 $ 15,230.00
$ 3,083,141.00 $ 397,796.00 $ 3,480,937.00 $ 3,480,937.00 15 DIAS COL 24/05/2023 1 $ 66,465.00
$ 8,201,130.00 $ 684,315.00 $ 8,885,445.00 $ 8,885,445.00 15 DIAS COL 25/05/2023 1 $ 206,540.00
$ 3,946,836.00 $ 270,838.00 $ 4,217,674.00 $ 4,217,674.00 15 DIAS COL 25/05/2023 1 $ 50,552.00
$ 9,647,571.00 -$ 241,190.00 $ 9,406,381.00 $ 9,406,381.00 15 DIAS COL 25/05/2023 1 $ 400,204.00
$ 11,808,878.00 $ 1,138,832.00 $ 12,947,710.00 $ 12,947,710.00 15 DIAS COL 25/05/2023 1 $ 199,549.00
$ 4,187,940.00 $ 334,572.00 $ 4,522,512.00 $ 4,522,512.00 15 DIAS COL 26/05/2023 1 $ 458,756.00
$ 3,717,666.00 $ 269,523.00 $ 3,987,189.00 $ 3,987,189.00 15 DIAS COL 26/05/2023 1 $ 61,068.00
$ 2,519,837.00 $ 198,920.00 $ 2,718,757.00 $ 2,718,757.00 15 DIAS COL 26/05/2023 1 $ 12,214.00
$ 5,753,841.00 $ 388,247.00 $ 6,142,088.00 $ 6,142,088.00 15 DIAS COL 31/05/2023 1 $ 917,513.00
$ 4,207,008.00 $ 349,517.00 $ 4,556,525.00 $ 4,556,525.00 15 DIAS COL 31/05/2023 1 $ 126,667.00
$ 4,220,167.00 $ 267,164.00 $ 4,487,331.00 $ 4,487,331.00 15 DIAS COL 31/05/2023 1 $ 202,998.00
$ 3,956,609.00 $ 268,219.00 $ 4,224,828.00 $ 4,224,828.00 15 DIAS COL 31/05/2023 1 $ 202,998.00
$ 9,979,980.00 $ 808,346.00 $ 10,788,326.00 $ 10,788,326.00 15 DIAS COL 31/05/2023 1 $ 219,630.00
$ 1,828,947.00 $ 27,368.00 $ 1,856,315.00 $ 1,856,315.00 15 DIAS COL 31/05/2023 1 $ 1,368,958.00
$ 6,620,816.00 $ 301,484.00 $ 6,922,300.00 $ 6,922,300.00 15 DIAS COL 31/05/2023 1 $ 219,475.00
$ 9,718,398.00 $ 484,474.00 $ 10,202,872.00 $ 10,202,872.00 15 DIAS COL 31/05/2023 1 $ 100,440.00
$ 6,009,769.00 $ 431,535.00 $ 6,441,304.00 $ 6,441,304.00 15 DIAS COL 31/05/2023 1 $ 81,999.00
$ 3,675,380.00 $ 112,127.00 $ 3,787,507.00 $ 3,787,507.00 15 DIAS COL 31/05/2023 1 $ 73,158.00
$ 1,471,228.00 $ 198,939.00 $ 1,670,167.00 $ 1,670,167.00 15 DIAS COL 31/05/2023 1 $ 69,401.00
$ 3,412,721.00 $ 184,081.00 $ 3,596,802.00 $ 3,596,802.00 15 DIAS COL 31/05/2023 1 $ 458,756.00
$ 4,284,373.00 $ 369,948.00 $ 4,654,321.00 $ 4,654,321.00 15 DIAS COL 31/05/2023 1 $ 74,809.00
$ 3,092,153.00 $ 142,984.00 $ 3,235,137.00 $ 3,235,137.00 15 DIAS COL 31/05/2023 1 $ 51,154.00
$ 1,205,921.00 $ 27,851.00 $ 1,233,772.00 $ 1,233,772.00 15 DIAS COL 31/05/2023 1 $ 7,799.00
$ 934,843.00 $ 72,487.00 $ 1,007,330.00 $ 1,007,330.00 15 DIAS COL 31/05/2023 1 $ 119,227.00
$ 808,761.00 $ 122,972.00 $ 931,733.00 $ 931,733.00 15 DIAS COL 31/05/2023 1 $ 58,839.00
$ 1,845,716.00 $ 292,969.00 $ 2,138,685.00 $ 2,138,685.00 15 DIAS COL 31/05/2023 1 $ 44,080.00
$ 1,948,016.00 $ 111,770.00 $ 2,059,786.00 $ 2,059,786.00 15 DIAS COL 31/05/2023 1 $ 25,110.00
$ 1,119,127.00 $ 83,240.00 $ 1,202,367.00 $ 1,202,367.00 15 DIAS COL 31/05/2023 1 $ 199,549.00
$ 617,784.00 $ 91,462.00 $ 709,246.00 $ 709,246.00 15 DIAS COL 31/05/2023 1 $ 36,641.00
$ 8,483,796.00 $ 448,224.00 $ 8,932,020.00 $ 8,932,020.00 15 DIAS COL 31/05/2023 1 $ 55,166.00
$ 2,522,641.00 $ 111,536.00 $ 2,634,177.00 $ 2,634,177.00 15 DIAS COL 31/05/2023 1 $ 81,442.00
$ 6,354,299.00 $ 291,159.00 $ 6,645,458.00 $ 6,645,458.00 15 DIAS COL 31/05/2023 1 $ 202,998.00
$ 2,855,898.00 $ 156,874.00 $ 3,012,772.00 $ 3,012,772.00 15 DIAS COL 31/05/2023 1 $ 11,398.00
$ 3,068,523.00 $ 270,154.00 $ 3,338,677.00 $ 3,338,677.00 15 DIAS COL 31/05/2023 1 $ 50,220.00
$ 2,820,822.00 $ 174,023.00 $ 2,994,845.00 $ 2,994,845.00 15 DIAS COL 31/05/2023 1 $ 58,839.00
$ 5,445,652.00 $ 315,873.00 $ 5,761,525.00 $ 5,761,525.00 15 DIAS COL 31/05/2023 1 $ 23,714.00
$ 6,587,671.00 $ 457,983.00 $ 7,045,654.00 $ 7,045,654.00 15 DIAS COL 31/05/2023 1 $ 34,195.00
$ 5,642,044.00 $ 424,828.00 $ 6,066,872.00 $ 6,066,872.00 15 DIAS COL 31/05/2023 1 $ 73,555.00
$ 11,070,890.00 $ 714,275.00 $ 11,785,165.00 $ 11,785,165.00 15 DIAS COL 31/05/2023 1 $ 82,043.00
$ 1,636,142.00 $ 178,463.00 $ 1,814,605.00 $ 1,814,605.00 15 DIAS COL 31/05/2023 1 $ 84,365.00
$ 4,283,439.00 $ 255,361.00 $ 4,538,800.00 $ 4,538,800.00 15 DIAS COL 31/05/2023 1 $ 51,154.00
$ 4,506,958.00 $ 382,987.00 $ 4,889,945.00 $ 4,889,945.00 15 DIAS COL 31/05/2023 1 $ 6,122.00
$ 2,144,456.00 $ 263,707.00 $ 2,408,163.00 $ 2,408,163.00 15 DIAS COL 31/05/2023 1 $ 157,469.00
$ 2,554,026.00 $ 322,607.00 $ 2,876,633.00 $ 2,876,633.00 15 DIAS COL 31/05/2023 1 $ 65,556.00
$ 6,577,630.00 $ 415,024.00 $ 6,992,654.00 $ 6,992,654.00 15 DIAS COL 31/05/2023 1 $ 458,756.00
$ 4,902,688.00 $ 298,532.00 $ 5,201,220.00 $ 5,201,220.00 15 DIAS COL 31/05/2023 1 $ 154,902.00
$ 7,137,105.00 $ 540,285.00 $ 7,677,390.00 $ 7,677,390.00 15 DIAS COL 31/05/2023 1 $ 458,756.00
$ 1,094,907.00 $ 127,262.00 $ 1,222,169.00 $ 1,222,169.00 15 DIAS COL 31/05/2023 1 $ 225,874.00
$ 7,289,807.00 $ 334,025.00 $ 7,623,832.00 $ 7,623,832.00 15 DIAS COL 31/05/2023 1 $ 135,699.00
$ 3,565,530.00 $ 246,147.00 $ 3,811,677.00 $ 3,811,677.00 15 DIAS COL 31/05/2023 1 $ 109,815.00
$ 4,042,056.00 $ 164,707.00 $ 4,206,763.00 $ 4,206,763.00 15 DIAS COL 31/05/2023 1 $ 2,566,797.00
$ 5,269,799.00 $ 324,837.00 $ 5,594,636.00 $ 5,594,636.00 15 DIAS COL 31/05/2023 1 $ 121,930.00
$ 2,106,724.00 $ 96,136.00 $ 2,202,860.00 $ 2,202,860.00 15 DIAS COL 31/05/2023 1 $ 54,907.00
$ 2,828,673.00 $ 235,232.00 $ 3,063,905.00 $ 3,063,905.00 15 DIAS COL 31/05/2023 1 $ 81,999.00
$ 1,360,637.00 $ 211,601.00 $ 1,572,238.00 $ 1,572,238.00 15 DIAS COL 31/05/2023 1 $ 91,512.00
$ 2,527,432.00 $ 319,320.00 $ 2,846,752.00 $ 2,846,752.00 15 DIAS COL 31/05/2023 1 $ 140,609.00
$ 1,090,267.00 $ 178,791.00 $ 1,269,058.00 $ 1,269,058.00 15 DIAS COL 31/05/2023 1 $ 18,389.00
$ 7,022,103.00 $ 570,471.00 $ 7,592,574.00 $ 7,592,574.00 15 DIAS COL 31/05/2023 1 $ 65,556.00
$ 3,766,111.00 $ 302,915.00 $ 4,069,026.00 $ 4,069,026.00 15 DIAS COL 31/05/2023 1 $ 54,295.00
$ 2,776,313.00 $ 392,003.00 $ 3,168,316.00 $ 3,168,316.00 15 DIAS COL 31/05/2023 1 $ 36,641.00
$ 1,928,432.00 $ 234,199.00 $ 2,162,631.00 $ 2,162,631.00 15 DIAS COL 31/05/2023 1 $ 154,902.00
$ 5,078,305.00 $ 431,597.00 $ 5,509,902.00 $ 5,509,902.00 15 DIAS COL 31/05/2023 1 $ 37,665.00
$ 4,148,677.00 $ 244,263.00 $ 4,392,940.00 $ 4,392,940.00 15 DIAS COL 31/05/2023 1 $ 524,895.00
$ 6,395,005.00 $ 494,895.00 $ 6,889,900.00 $ 6,889,900.00 15 DIAS COL 31/05/2023 1 $ 122,998.00
$ 2,415,902.00 $ 225,065.00 $ 2,640,967.00 $ 2,640,967.00 15 DIAS COL 31/05/2023 1 $ 209,958.00
$ 5,333,886.00 $ 454,062.00 $ 5,787,948.00 $ 5,787,948.00 15 DIAS COL 31/05/2023 1 $ 225,874.00
$ 5,030,789.00 $ 367,955.00 $ 5,398,744.00 $ 5,398,744.00 15 DIAS COL 31/05/2023 1 $ 77,451.00
$ 1,095,531.00 $ 138,672.00 $ 1,234,203.00 $ 1,234,203.00 15 DIAS COL 31/05/2023 1 $ 26,586.00
$ 985,965.00 $ 158,808.00 $ 1,144,773.00 $ 1,144,773.00 15 DIAS COL 31/05/2023 1 $ 224,059.00
$ 2,519,139.00 $ 211,006.00 $ 2,730,145.00 $ 2,730,145.00 15 DIAS COL 31/05/2023 1 $ 202,208.00
$ 2,085,151.00 $ 154,388.00 $ 2,239,539.00 $ 2,239,539.00 15 DIAS COL 02/06/2023 1 $ 58,088.00
$ 1,453,597.00 $ 101,545.00 $ 1,555,142.00 $ 1,555,142.00 15 DIAS COL 02/06/2023 1 $ 481,593.00
$ 2,743,739.00 $ 155,837.00 $ 2,899,576.00 $ 2,899,576.00 15 DIAS COL 02/06/2023 1 $ 41,333.00
$ 3,261,407.00 $ 146,627.00 $ 3,408,034.00 $ 3,408,034.00 15 DIAS COL 03/06/2023 1 $ 234,872.00
$ 4,266,602.00 $ 408,210.00 $ 4,674,812.00 $ 4,674,812.00 15 DIAS COL 03/06/2023 1 $ 202,998.00
$ 1,470,292.00 $ 85,946.00 $ 1,556,238.00 $ 1,556,238.00 15 DIAS COL 03/06/2023 1 $ 12,555.00
$ 6,686,547.00 $ 289,556.00 $ 6,976,103.00 $ 6,976,103.00 15 DIAS COL 03/06/2023 1 $ 50,220.00
$ 4,423,946.00 $ 327,724.00 $ 4,751,670.00 $ 4,751,670.00 15 DIAS COL 03/06/2023 1 $ 15,249.00
$ 2,850,516.00 $ 165,329.00 $ 3,015,845.00 $ 3,015,845.00 15 DIAS COL 03/06/2023 1 $ 68,888.00
$ 1,102,999.00 $ 168,824.00 $ 1,271,823.00 $ 1,271,823.00 15 DIAS COL 03/06/2023 1 $ 7,624.00
$ 6,465,150.00 $ 316,654.00 $ 6,781,804.00 $ 6,781,804.00 15 DIAS COL 03/06/2023 1 $ 202,998.00
$ 5,258,839.00 $ 867,709.00 $ 6,126,548.00 $ 6,126,548.00 15 DIAS COL 07/06/2023 1 $ 2,670,108.00
$ 8,027,547.00 $ 678,099.00 $ 8,705,646.00 $ 8,705,646.00 15 DIAS COL 07/06/2023 1 $ 608,994.00
$ 8,528,020.00 $ 802,260.00 $ 9,330,280.00 $ 9,330,280.00 15 DIAS COL 07/06/2023 1 $ 58,859.00
$ 7,416,387.00 $ 533,205.00 $ 7,949,592.00 $ 7,949,592.00 15 DIAS COL 07/06/2023 1 $ 168,731.00
$ 1,478,314.00 $ 168,614.00 $ 1,646,928.00 $ 1,646,928.00 15 DIAS COL 07/06/2023 1 $ 6,174.00
$ 5,026,762.00 $ 366,655.00 $ 5,393,417.00 $ 5,393,417.00 15 DIAS COL 07/06/2023 1 $ 15,249.00
$ 3,638,114.00 $ 212,391.00 $ 3,850,505.00 $ 3,850,505.00 15 DIAS COL 07/06/2023 1 $ 7,799.00
$ 2,268,564.00 $ 181,835.00 $ 2,450,399.00 $ 2,450,399.00 15 DIAS COL 07/06/2023 1 $ 56,244.00
$ 1,615,561.00 $ 81,059.00 $ 1,696,620.00 $ 1,696,620.00 15 DIAS COL 07/06/2023 1 $ 41,333.00
$ 149,345.00 $ 24,642.00 $ 173,987.00 $ 173,987.00 15 DIAS COL 07/06/2023 1 $ 48,720.00
$ 3,725,822.00 $ 307,248.00 $ 4,033,070.00 $ 4,033,070.00 15 DIAS COL 07/06/2023 1 $ 56,761.00
$ 6,577,630.00 $ 415,024.00 $ 6,992,654.00 $ 6,992,654.00 15 DIAS COL 07/06/2023 1 $ 275,552.00
$ 1,661,814.00 $ 76,887.00 $ 1,738,701.00 $ 1,738,701.00 15 DIAS COL 07/06/2023 1 $ 38,725.00
$ 4,546,200.00 $ 489,974.00 $ 5,036,174.00 $ 5,036,174.00 15 DIAS COL 07/06/2023 1 $ 218,188.00
$ 1,700,459.00 $ 221,982.00 $ 1,922,441.00 $ 1,922,441.00 15 DIAS COL 07/06/2023 1 $ 7,799.00
$ 2,734,771.00 $ 207,231.00 $ 2,942,002.00 $ 2,942,002.00 15 DIAS COL 07/06/2023 1 $ 56,761.00
$ 4,477,989.00 $ 286,241.00 $ 4,764,230.00 $ 4,764,230.00 15 DIAS COL 07/06/2023 1 $ 7,624.00
$ 5,937,445.00 $ 368,246.00 $ 6,305,691.00 $ 6,305,691.00 15 DIAS COL 07/06/2023 1 $ 37,042.00
$ 5,766,821.00 $ 350,053.00 $ 6,116,874.00 $ 6,116,874.00 15 DIAS COL 07/06/2023 1 $ 58,859.00
$ 1,686,238.00 $ 64,723.00 $ 1,750,961.00 $ 1,750,961.00 15 DIAS COL 07/06/2023 1 $ 58,859.00
$ 2,145,070.00 $ 296,631.00 $ 2,441,701.00 $ 2,441,701.00 15 DIAS COL 07/06/2023 1 $ 74,870.00
$ 2,408,463.00 $ 39,511.00 $ 2,447,974.00 $ 2,447,974.00 15 DIAS COL 07/06/2023 1 $ 84,365.00
$ 2,397,104.00 $ 296,986.00 $ 2,694,090.00 $ 2,694,090.00 15 DIAS COL 07/06/2023 1 $ 777,474.00
$ 7,003,625.00 $ 614,095.00 $ 7,617,720.00 $ 7,617,720.00 15 DIAS COL 07/06/2023 1 $ 169,624.00
$ 3,012,135.00 $ 271,306.00 $ 3,283,441.00 $ 3,283,441.00 15 DIAS COL 07/06/2023 1 $ 73,467.00
$ 762,360.00 $ 87,220.00 $ 849,580.00 $ 849,580.00 15 DIAS COL 07/06/2023 1 $ 36,733.00
$ 1,183,218.00 $ 112,372.00 $ 1,295,590.00 $ 1,295,590.00 15 DIAS COL 07/06/2023 1 $ 458,756.00
$ 4,040,154.00 $ 252,596.00 $ 4,292,750.00 $ 4,292,750.00 15 DIAS COL 07/06/2023 1 $ 7,799.00
$ 3,463,159.00 $ 154,651.00 $ 3,617,810.00 $ 3,617,810.00 15 DIAS COL 07/06/2023 1 $ 123,742.00
$ 1,725,243.00 $ 100,256.00 $ 1,825,499.00 $ 1,825,499.00 15 DIAS COL 07/06/2023 1 $ 36,540.00
$ 5,990,958.00 $ 429,952.00 $ 6,420,910.00 $ 6,420,910.00 15 DIAS COL 07/06/2023 1 $ 65,556.00
$ 7,875,563.00 $ 651,647.00 $ 8,527,210.00 $ 8,527,210.00 15 DIAS COL 07/06/2023 1 $ 110,221.00
$ 6,440,001.00 $ 287,093.00 $ 6,727,094.00 $ 6,727,094.00 15 DIAS COL 07/06/2023 1 $ 146,160.00
$ 5,602,575.00 $ 357,894.00 $ 5,960,469.00 $ 5,960,469.00 15 DIAS COL 07/06/2023 1 $ 116,176.00
$ 3,187,280.00 $ 197,208.00 $ 3,384,488.00 $ 3,384,488.00 15 DIAS COL 07/06/2023 1 $ 58,088.00
$ 6,357,693.00 $ 455,769.00 $ 6,813,462.00 $ 6,813,462.00 15 DIAS COL 07/06/2023 1 $ 61,737.00
$ 10,698,291.00 $ 744,763.00 $ 11,443,054.00 $ 11,443,054.00 15 DIAS COL 07/06/2023 1 $ 25,110.00
$ 666,249.00 $ 71,362.00 $ 737,611.00 $ 737,611.00 15 DIAS COL 07/06/2023 1 $ 38,725.00
$ 3,136,981.00 $ 189,755.00 $ 3,326,736.00 $ 3,326,736.00 15 DIAS COL 07/06/2023 1 $ 58,088.00
$ 4,913,307.00 $ 417,580.00 $ 5,330,887.00 $ 5,330,887.00 15 DIAS COL 07/06/2023 1 $ 58,859.00
$ 2,067,614.00 $ 100,928.00 $ 2,168,542.00 $ 2,168,542.00 15 DIAS COL 07/06/2023 1 $ 27,140.00
$ 1,875,359.00 $ 101,309.00 $ 1,976,668.00 $ 1,976,668.00 15 DIAS COL 07/06/2023 1 $ 202,998.00
$ 6,966,536.00 $ 571,906.00 $ 7,538,442.00 $ 7,538,442.00 15 DIAS COL 07/06/2023 1 $ 210,949.00
$ 6,482,134.00 $ 399,571.00 $ 6,881,705.00 $ 6,881,705.00 15 DIAS COL 07/06/2023 1 $ 61,737.00
$ 2,798,915.00 $ 203,508.00 $ 3,002,423.00 $ 3,002,423.00 15 DIAS COL 07/06/2023 1 $ 37,042.00
$ 5,014,640.00 $ 337,047.00 $ 5,351,687.00 $ 5,351,687.00 15 DIAS COL 07/06/2023 1 $ 112,487.00
$ 2,117,460.00 $ 310,813.00 $ 2,428,273.00 $ 2,428,273.00 15 DIAS COL 07/06/2023 1 $ 247,483.00
$ 4,457,434.00 $ 622,364.00 $ 5,079,798.00 $ 5,079,798.00 15 DIAS COL 07/06/2023 1 $ 141,442.00
$ 2,772,108.00 $ 178,163.00 $ 2,950,271.00 $ 2,950,271.00 15 DIAS COL 07/06/2023 1 $ 6,122.00
$ 2,182,031.00 $ 199,463.00 $ 2,381,494.00 $ 2,381,494.00 15 DIAS COL 07/06/2023 1 $ 122,998.00
$ 4,017,436.00 $ 255,794.00 $ 4,273,230.00 $ 4,273,230.00 15 DIAS COL 07/06/2023 1 $ 96,814.00
$ 2,707,251.00 $ 207,427.00 $ 2,914,678.00 $ 2,914,678.00 15 DIAS COL 07/06/2023 1 $ 67,850.00
$ 4,088,511.00 $ 305,819.00 $ 4,394,330.00 $ 4,394,330.00 15 DIAS COL 07/06/2023 1 $ 1,926,370.00
$ 5,914,165.00 $ 538,887.00 $ 6,453,052.00 $ 6,453,052.00 15 DIAS COL 07/06/2023 1 $ 141,442.00
$ 3,293,511.00 $ 284,232.00 $ 3,577,743.00 $ 3,577,743.00 15 DIAS COL 07/06/2023 1 $ 7,799.00
$ 4,292,093.00 $ 334,112.00 $ 4,626,205.00 $ 4,626,205.00 15 DIAS COL 08/06/2023 1 $ 96,814.00
$ 5,019,479.00 $ 415,561.00 $ 5,435,040.00 $ 5,435,040.00 15 DIAS COL 08/06/2023 1 $ 122,998.00
$ 3,934,976.00 $ 250,923.00 $ 4,185,899.00 $ 4,185,899.00 15 DIAS COL 08/06/2023 1 $ 24,053.00
$ 2,552,989.00 $ 173,360.00 $ 2,726,349.00 $ 2,726,349.00 15 DIAS COL 09/06/2023 1 $ 367,427.00
$ 2,660,191.00 $ 202,437.00 $ 2,862,628.00 $ 2,862,628.00 15 DIAS COL 09/06/2023 1 $ 182,700.00
$ 800,178.00 $ 29,950.00 $ 830,128.00 $ 830,128.00 15 DIAS COL 09/06/2023 1 $ 13,570.00
$ 7,253,217.00 $ 590,305.00 $ 7,843,522.00 $ 7,843,522.00 15 DIAS COL 09/06/2023 1 $ 65,556.00
$ 20,840,629.00 -$ 521,015.00 $ 20,319,614.00 $ 20,319,614.00 15 DIAS COL 09/06/2023 1 $ 542,796.00
$ 1,053,880.00 $ 173,890.00 $ 1,227,770.00 $ 1,227,770.00 15 DIAS COL 13/06/2023 1 $ 1,053,880.00
$ 4,226,715.00 $ 169,915.00 $ 4,396,630.00 $ 4,396,630.00 15 DIAS COL 13/06/2023 1 $ 65,556.00
$ 780,303.00 $ 78,381.00 $ 858,684.00 $ 858,684.00 15 DIAS COL 13/06/2023 1 $ 65,556.00
$ 6,971,231.00 $ 492,005.00 $ 7,463,236.00 $ 7,463,236.00 15 DIAS COL 13/06/2023 1 $ 56,593.00
$ 4,852,919.00 $ 188,541.00 $ 5,041,460.00 $ 5,041,460.00 15 DIAS COL 13/06/2023 1 $ 75,330.00
$ 2,036,511.00 $ 278,719.00 $ 2,315,230.00 $ 2,315,230.00 15 DIAS COL 13/06/2023 1 $ 75,330.00
$ 2,769,602.00 $ 101,303.00 $ 2,870,905.00 $ 2,870,905.00 15 DIAS COL 13/06/2023 1 $ 15,597.00
$ 4,992,156.00 $ 331,315.00 $ 5,323,471.00 $ 5,323,471.00 15 DIAS COL 13/06/2023 1 $ 102,307.00
$ 2,585,943.00 $ 368,001.00 $ 2,953,944.00 $ 2,953,944.00 15 DIAS COL 13/06/2023 1 $ 102,307.00
$ 4,770,830.00 $ 275,155.00 $ 5,045,985.00 $ 5,045,985.00 15 DIAS COL 13/06/2023 1 $ 202,998.00
$ 1,662,960.00 $ 75,652.00 $ 1,738,612.00 $ 1,738,612.00 15 DIAS COL 13/06/2023 1 $ 230,872.00
$ 6,776,579.00 $ 662,762.00 $ 7,439,341.00 $ 7,439,341.00 15 DIAS COL 13/06/2023 1 $ 206,664.00
$ 1,687,569.00 $ 86,272.00 $ 1,773,841.00 $ 1,773,841.00 15 DIAS COL 13/06/2023 1 $ 56,244.00
$ 8,481,043.00 $ 360,383.00 $ 8,841,426.00 $ 8,841,426.00 15 DIAS COL 13/06/2023 1 $ 4,815,926.00
$ 6,223,792.00 $ 420,419.00 $ 6,644,211.00 $ 6,644,211.00 15 DIAS COL 13/06/2023 1 $ 15,249.00
$ 4,503,132.00 $ 343,532.00 $ 4,846,664.00 $ 4,846,664.00 15 DIAS COL 13/06/2023 1 $ 139,427.00
$ 2,940,763.00 $ 205,055.00 $ 3,145,818.00 $ 3,145,818.00 15 DIAS COL 13/06/2023 1 $ 65,556.00
$ 2,963,262.00 $ 160,942.00 $ 3,124,204.00 $ 3,124,204.00 15 DIAS COL 13/06/2023 1 $ 56,761.00
$ 3,810,468.00 $ 70,118.00 $ 3,880,586.00 $ 3,880,586.00 15 DIAS COL 13/06/2023 1 $ 74,870.00
$ 470,202.00 $ 75,077.00 $ 545,279.00 $ 545,279.00 15 DIAS COL 13/06/2023 1 $ 7,799.00
$ 3,619,838.00 $ 220,412.00 $ 3,840,250.00 $ 3,840,250.00 15 DIAS COL 13/06/2023 1 $ 33,925.00
$ 2,354,009.00 $ 170,695.00 $ 2,524,704.00 $ 2,524,704.00 15 DIAS COL 13/06/2023 1 $ 51,154.00
$ 6,735,891.00 $ 457,285.00 $ 7,193,176.00 $ 7,193,176.00 15 DIAS COL 13/06/2023 1 $ 194,880.00
$ 3,419,311.00 $ 261,614.00 $ 3,680,925.00 $ 3,680,925.00 15 DIAS COL 13/06/2023 1 $ 225,874.00
$ 6,257,099.00 $ 642,047.00 $ 6,899,146.00 $ 6,899,146.00 15 DIAS COL 13/06/2023 1 $ 217,040.00
$ 1,440,027.00 $ 73,301.00 $ 1,513,328.00 $ 1,513,328.00 15 DIAS COL 13/06/2023 1 $ 58,088.00
$ 4,093,754.00 $ 326,175.00 $ 4,419,929.00 $ 4,419,929.00 15 DIAS COL 13/06/2023 1 $ 50,212.00
$ 1,939,285.00 $ 113,230.00 $ 2,052,515.00 $ 2,052,515.00 15 DIAS COL 14/06/2023 1 $ 19,363.00
$ 1,866,208.00 $ 182,046.00 $ 2,048,254.00 $ 2,048,254.00 15 DIAS COL 14/06/2023 1 $ 125,975.00
$ 2,954,759.00 $ 400,798.00 $ 3,355,557.00 $ 3,355,557.00 15 DIAS COL 14/06/2023 1 $ 17,071.00
$ 1,503,635.00 $ 148,192.00 $ 1,651,827.00 $ 1,651,827.00 15 DIAS COL 14/06/2023 1 $ 225,874.00
$ 484,038.00 $ 74,616.00 $ 558,654.00 $ 558,654.00 15 DIAS COL 14/06/2023 1 $ 188,962.00
$ 1,689,828.00 $ 159,227.00 $ 1,849,055.00 $ 1,849,055.00 15 DIAS COL 14/06/2023 1 $ 157,469.00
$ 1,241,267.00 $ 202,304.00 $ 1,443,571.00 $ 1,443,571.00 15 DIAS COL 14/06/2023 1 $ 34,142.00
$ 3,791,832.00 $ 394,479.00 $ 4,186,311.00 $ 4,186,311.00 15 DIAS COL 14/06/2023 1 $ 116,176.00
$ 2,094,576.00 $ 168,045.00 $ 2,262,621.00 $ 2,262,621.00 15 DIAS COL 14/06/2023 1 $ 7,624.00
$ 2,390,787.00 $ 341,582.00 $ 2,732,369.00 $ 2,732,369.00 15 DIAS COL 14/06/2023 1 $ 58,859.00
$ 2,590,766.00 $ 274,974.00 $ 2,865,740.00 $ 2,865,740.00 15 DIAS COL 14/06/2023 1 $ 185,612.00
$ 1,944,847.00 $ 144,743.00 $ 2,089,590.00 $ 2,089,590.00 15 DIAS COL 14/06/2023 1 $ 61,871.00
$ 3,446,358.00 $ 459,627.00 $ 3,905,985.00 $ 3,905,985.00 15 DIAS COL 14/06/2023 1 $ 116,176.00
$ 933,146.00 $ 151,224.00 $ 1,084,370.00 $ 1,084,370.00 15 DIAS COL 14/06/2023 1 $ 22,761.00
$ 3,985,093.00 $ 391,160.00 $ 4,376,253.00 $ 4,376,253.00 15 DIAS COL 14/06/2023 1 $ 67,850.00
$ 1,836,299.00 $ 285,969.00 $ 2,122,268.00 $ 2,122,268.00 15 DIAS COL 14/06/2023 1 $ 218,188.00
$ 2,216,548.00 $ 339,538.00 $ 2,556,086.00 $ 2,556,086.00 15 DIAS COL 14/06/2023 1 $ 65,556.00
$ 2,425,986.00 $ 339,436.00 $ 2,765,422.00 $ 2,765,422.00 15 DIAS COL 14/06/2023 1 $ 28,451.00
$ 1,870,974.00 $ 251,686.00 $ 2,122,660.00 $ 2,122,660.00 15 DIAS COL 14/06/2023 1 $ 49,390.00
$ 589,902.00 $ 90,712.00 $ 680,614.00 $ 680,614.00 15 DIAS COL 14/06/2023 1 $ 22,873.00
Código del Impuesto
Monto del Impuesto
Cuenta del Impuesto Concepto CUENTA
Descripción de la Cuenta cia region
COL_RENTA_V -$ 427.00 528.201.IMPC0.2SALAMI - PAQU528.205.VEDIC.4INGRESOS AL 528 205
COL_RENTA_P -$ 933.00 528.201.IMPC0.2CHAMPIÑON POR 528.204.VEDIC.4INGRESOS MA 528 204
COL_RENTA_P -$ 1,152.00 528.201.IMPC0.2TOMATE - A GR528.204.VEDIC.4INGRESOS MA 528 204
COL_RENTA_V -$ 1,505.00 528.201.IMPC0.2CAJA 11" PILO 528.204.VEDIC.4INGRESOS AL 528 204
COL_RENTA_V -$ 2,431.00 528.201.IMPC0.2POLVO ZESTY L528.204.VEDIC.4INGRESOS AL 528 204
COL_IVA_NAC_ $ 3,566.00 528.201.IMPC0.2HARINA AMARILL528.204.VEDIC.4INGRESOS AL 528 204
COL_RENTA_V -$ 39,482.00 528.201.IMPC0.2QUESO MOZAREL 528.204.VEDIC.4INGRESOS EXE528 204
COL_RENTA_V -$ 9,151.00 528.201.IMPC0.2TOCINETA - PA 528.204.VEDIC.4INGRESOS AL 528 204
COL_RENTA_V -$ 3,120.00 528.201.IMPC0.2BANDEJA MASA528.205.VEDIC.4INGRESOS AL 528 205
COL_RENTA_V -$ 2,204.00 528.201.IMPC0.2COPA AREQUIPE 528.205.VEDIC.4INGRESOS AL 528 205
COL_RENTA_V -$ 1,542.00 528.201.IMPC0.2CHORIZO - PAQ528.205.VEDIC.4INGRESOS AL 528 205
COL_RENTA_V -$ 17,605.00 528.201.IMPC0.2SALSA CONCENT 528.205.VEDIC.4INGRESOS AL 528 205
COL_RENTA_P -$ 117.00 528.201.IMPC0.2CEBOLLA - PAQ528.205.VEDIC.4INGRESOS EXC528 205
COL_RENTA_V -$ 463.00 528.201.IMPC0.2CHORIZO - PAQ528.205.VEDIC.4INGRESOS AL 528 205
COL_RENTA_V -$ 4,989.00 528.201.IMPC0.2ICING BLANCO 528.205.VEDIC.4INGRESOS MA 528 205
COL_IVA_EXEN $ 0.00 528.201.IMPC0.2MAKELINE 102 528.201.ADGC0.COMPENSACION 528 201
COL_RENTA_V -$ 621.00 528.201.IMPC0.2BEEF - PAQUET528.205.VEDIC.4INGRESOS AL 528 205
COL_RENTA_V -$ 5,163.51 528.201.IMPC0.2MAIZ TIERNO C528.205.VEDIC.4INGRESOS AL 528 205
COL_RENTA_V -$ 1,470.97 528.201.IMPC0.2PIÑA EN CUBOS528.205.VEDIC.4INGRESOS AL 528 205
PAPEL DE HORNEO SIN IMPRESIÓN (25X30) PAQ X 1000 UNDS - DOM
COL_RENTA_V -$ 3,166.67 528.201.IMPC0.2 528.205.VEDIC.4INGRESOS AL 528 205
COL_RENTA_V -$ 1,139.82 528.201.IMPC0.2SALAMI - PAQU528.205.VEDIC.4INGRESOS AL 528 205
COL_RENTA_V -$ 8,666.10 528.201.IMPC0.2MASA TH - CAJ 528.205.VEDIC.4INGRESOS AL 528 205
COL_RENTA_V -$ 2,545.00 528.201.IMPC0.2JAMON - PAQUE528.205.VEDIC.4INGRESOS AL 528 205
COL_RENTA_V -$ 592.84 528.201.IMPC0.2CIRUELAS - PA 528.205.VEDIC.4INGRESOS AL 528 205
COL_RENTA_V -$ 459.72 528.201.IMPC0.2CAJA ROLLS /S 528.205.VEDIC.4INGRESOS AL 528 205
COL_RENTA_V -$ 997.00 528.201.IMPC0.2BANDEJA MASA528.205.VEDIC.4INGRESOS AL 528 205
COL_RENTA_V -$ 22,938.00 528.201.IMPC0.2PEPERONNI - CA
528.205.VEDIC.4INGRESOS AL 528 205
COL_RENTA_V -$ 2,022.00 528.201.IMPC0.2ROLLO DE ETIQ528.205.VEDIC.4INGRESOS MA 528 205
COL_RENTA_P -$ 114.00 528.201.IMPC0.2TOMATE - A GR528.205.VEDIC.4INGRESOS EXC528 205
COL_RENTA_P -$ 92.00 528.201.IMPC0.2PIMENTON - P 528.205.VEDIC.4INGRESOS EXC528 205
COL_RENTA_V -$ 1,379.00 528.201.IMPC0.2CAJA ROLLS /S 528.205.VEDIC.4INGRESOS AL 528 205
COL_RENTA_V -$ 3,470.00 528.201.IMPC0.2AREQUIPE MAN528.205.VEDIC.4INGRESOS MA 528 205
COL_RENTA_V -$ 735.00 528.201.IMPC0.2COPA AREQUIPE 528.205.VEDIC.4INGRESOS AL 528 205
COL_RENTA_V -$ 3,660.00 528.201.IMPC0.2BANDEJA MASA528.297.VEDIC.4INGRESOS MA 528 297
COL_RENTA_V -$ 2,501.00 528.201.IMPC0.2ACEITUNA CJA 5X28.205.VEDIC.4INGRESOS AL 528 205
COL_RENTA_V -$ 5,750.00 528.201.IMPC0.2PROYECTO CUTT 528.205.VEDIC.4INGRESOS AL 528 205
COL_RENTA_V -$ 11,077.00 528.201.IMPC0.2POLLO STRIPS 528.205.VEDIC.4INGRESOS EXE528 205
COL_IVA_EXEN $ 0.00 528.201.IMPC0.2MAKELINE 102 528.201.IAFCO.8INGRESO VENT528 201
COL_RENTA_V -$ 16,804.00 528.201.IMPC0.2SALSA CONCENT
COL_RENTA_V -$ 610.00 528.201.IMPC0.2TOCINETA - PA 528.205.VEDIC.4INGRESOS AL 528 205
COL_RENTA_P -$ 983.00 528.201.IMPC0.2CHAMPIÑON POR
528.205.VEDIC.4INGRESOS MA 528 205
COL_RENTA_V -$ 5,074.95 528.201.IMPC0.2TIRA DE QUES 528.205.VEDIC.4INGRESOS MA 528 205
COL_RENTA_V -$ 2,755.00 528.201.IMPC0.2COPA AREQUIPE
COL_RENTA_P -$ 1,144.00 528.201.IMPC0.2TOMATE - A GR528.205.VEDIC.4INGRESOS EXC528 205
COL_RENTA_P -$ 266.00 528.201.IMPC0.2CEBOLLA – PAQ528.204.VEDIC.4INGRESOS MA 528 204
COL_RENTA_V -$ 85,560.00 528.201.IMPC0.2QUESO MOZAREL
528.204.VEDIC.4INGRESOS EXE528 204
COL_RENTA_P -$ 346.00 528.201.IMPC0.2TOMATE - A GR528.204.VEDIC.4INGRESOS MA 528 204
COL_RENTA_V -$ 735.00 528.201.IMPC0.2COPA AREQUIPE
COL_RENTA_P -$ 230.00 528.201.IMPC0.2TOMATE - A GR528.204.VEDIC.4INGRESOS MA 528 204
COL_IVA_EXEN $ 0.00 528.201.IMPC0.2REGALIAS SUBF528.209.60152.4INGRESOS REG528 209
COL_IVA_EXEN $ 0.00 528.201.IMPC0.2PUBLICIDAD SU528.209.60152.4INGRESOS PUB528 209
COL_RENTA_S -$ 174,864.00 528.201.IMPC0.2GIRARDOT PUB528.271.60126.4INGRESOS PUB528 271
COL_IVA_EXEN $ 0.00 528.201.IMPC0.2HORNO DOBLE 528.216.IAFCO.8
M INGRESO VENT528 216
COL_RENTA_RE -$ 28,117.00 528.201.IMPC0.2RECREO- NOVIE
528.268.60025.8OTROS INGRES528 268
COL_RENTA_RE -$ 16,890.00 528.201.IMPC0.2SINCELEJO- NO528.278.60061.8OTROS INGRES528 278
COL_RENTA_S -$ 99,430.00 528.201.IMPC0.2SINCELEJO PU 528.278.60061.4INGRESOS PUB528 278
COL_RENTA_S -$ 189,262.00 528.201.IMPC0.2RECREO GRUP528.268.60025.4INGRESOS PUB528 268
COL_RENTA_RE -$ 3,209.00 528.201.IMPC0.2GIC DOM SEP 528.209.60152.4INGRESOS REG528 209
COL_RENTA_RE -$ 16,419.00 528.201.IMPC0.2SAN ANDRES- D528.209.60152.8OTROS INGRES528 209
COL_RENTA_RE -$ 16,419.00 528.201.IMPC0.2CARTAGO- DICI528.216.60165.8OTROS INGRES528 216
COL_RENTA_RE -$ 26,313.00 528.201.IMPC0.2ALFAGUARA- DI528.279.60081.8OTROS INGRES528 279
COL_RENTA_RE -$ 55,957.00 528.201.IMPC0.2SANTA CLARA- 528.284.60119.8OTROS INGRES528 284
COL_RENTA_RE -$ 47,800.00 528.201.IMPC0.2ESTUDIANTES- 528.201.ADGC0.OTROS INGRES528 201
COL_RENTA_RE -$ 429,282.00 528.201.IMPC0.2SAN ANDRES R528.209.60152.4INGRESOS REG528 209
COL_RENTA_RE -$ 372,292.00 528.201.IMPC0.2ESTUDIANTES 528.286.60127.4INGRESOS REG528 286
COL_RENTA_RE -$ 302,310.00 528.201.IMPC0.2ALFAGUARA RE528.279.60081.4INGRESOS REG528 279
COL_RENTA_RE -$ 331,497.00 528.201.IMPC0.2SANTA CLARA 528.284.60119.4INGRESOS REG528 284
COL_RENTA_S -$ 422,678.00 528.201.IMPC0.2SAN ANDRES P528.209.60152.4INGRESOS PUB528 209
COL_RENTA_S -$ 297,659.00 528.201.IMPC0.2ALFAGUARA PU528.279.60081.4INGRESOS PUB528 279
COL_RENTA_S -$ 326,397.00 528.201.IMPC0.2SANTA CLARA 528.284.60119.4INGRESOS PUB528 284
COL_RENTA_S -$ 366,565.00 528.201.IMPC0.2ESTUDIANTES 528.286.60127.4INGRESOS PUB528 286
COL_RENTA_S -$ 241,052.00 528.201.IMPC0.2GIRARDOT PUB528.271.60126.4INGRESOS PUB528 271
COL_RENTA_RE -$ 115,336.00 528.201.IMPC0.2CARTAGO REGA
528.216.60165.4INGRESOS REG528 216
COL_RENTA_RE -$ 86,754.00 528.201.IMPC0.2DP BOLIVAR R 528.286.60127.4INGRESOS REG528 286
COL_RENTA_S -$ 164,033.00 528.201.IMPC0.2CARTAGO PUBL528.216.60165.4INGRESOS PUB528 216
COL_RENTA_S -$ 100,950.00 528.201.IMPC0.2DP BOLIVAR P 528.286.60127.4INGRESOS PUB528 286
COL_RENTA_RE -$ 115,669.00 528.201.IMPC0.2SOPORTE PULSE
528.209.60152.8OTROS INGRES528 209
COL_RENTA_RE -$ 16,344.00 528.201.IMPC0.2" TIENDA SAN A528.209.60152.8OTROS INGRES528 209
COL_RENTA_RE -$ 115,669.00 528.201.IMPC0.2SOPORTE PULSE
528.216.60165.8OTROS INGRES528 216
COL_RENTA_RE -$ 16,344.00 528.201.IMPC0.2TIENDA CARTAGO
528.216.60165.8OTROS INGRES528 216
COL_RENTA_RE -$ 115,669.00 528.201.IMPC0.2"SOPORTE PULS
528.279.60081.8OTROS INGRES528 279
COL_RENTA_RE -$ 26,982.00 528.201.IMPC0.2" TIENDA ALFAG528.279.60081.8OTROS INGRES528 279
528.284.60119.8OTROS INGRES528 284
COL_RENTA_RE -$ 56,604.00 528.201.IMPC0.2" TIENDA SANTA528.284.60119.8OTROS INGRES528 284
528.286.60127.8OTROS INGRES528 286
COL_RENTA_RE -$ 30,178.00 528.201.IMPC0.2" TIENDA ESTUD
528.286.60127.8OTROS INGRES528 286
COL_RENTA_RE -$ 539,491.00 528.201.IMPC0.2TIENDA BOLIVAR
528.286.60127.8OTROS INGRES528 286
528.268.60025.8OTROS INGRES528 268
COL_RENTA_RE -$ 29,802.00 528.201.IMPC0.2" TIENDA RECRE
528.268.60025.8OTROS INGRES528 268
528.278.60061.8OTROS INGRES528 278
COL_RENTA_RE -$ 16,344.00 528.201.IMPC0.2" TIENDA SINCE528.278.60061.8OTROS INGRES528 278
COL_RENTA_RE -$ 540,560.00 528.201.IMPC0.2SAN ANDRES R528.209.60152.4INGRESOS REG528 209
COL_RENTA_S -$ 532,244.00 528.201.IMPC0.2SAN ANDRES P528.209.60152.4INGRESOS PUB528 209
COL_RENTA_RE -$ 152,540.00 528.201.IMPC0.2CARTAGO REGA
528.216.60165.4INGRESOS REG528 216
COL_RENTA_RE -$ 253,564.00 528.201.IMPC0.2ALFAGUARA RE528.279.60081.4INGRESOS REG528 279
COL_RENTA_RE -$ 312,805.00 528.201.IMPC0.2SANTA CLARA 528.284.60119.4INGRESOS REG528 284
COL_RENTA_RE -$ 346,439.00 528.201.IMPC0.2ESTUDIANTES 528.286.60127.4INGRESOS REG528 286
COL_RENTA_RE -$ 208,107.00 528.201.IMPC0.2RECREO REVIS528.268.60025.4INGRESOS REG528 268
COL_RENTA_RE -$ 122,215.00 528.201.IMPC0.2SINCELEJO RE 528.278.60061.4INGRESOS REG528 278
COL_RENTA_S -$ 150,193.00 528.201.IMPC0.2CARTAGO PUBL528.216.60165.4INGRESOS PUB528 216
COL_RENTA_S -$ 249,663.00 528.201.IMPC0.2ALFAGUARA PU528.279.60081.4INGRESOS PUB528 279
COL_RENTA_S -$ 307,992.00 528.201.IMPC0.2SANTA CLARA 528.284.60119.4INGRESOS PUB528 284
COL_RENTA_S -$ 341,109.00 528.201.IMPC0.2ESTUDIANTES 528.286.60127.4INGRESOS PUB528 286
COL_RENTA_S -$ 204,905.00 528.201.IMPC0.2RECREO REVIS528.268.60025.4INGRESOS PUB528 268
COL_RENTA_S -$ 120,335.00 528.201.IMPC0.2SINCELEJO PUB528.278.60061.4INGRESOS PUB528 278
COL_RENTA_RE -$ 16,111.00 528.201.IMPC0.2TIENDA DE PE528.203.60021.8OTROS INGRES528 203
COL_RENTA_RE -$ 32,563.00 528.201.IMPC0.2TIENDA DE B 528.206.60014.8OTROS INGRES528 206
COL_RENTA_RE -$ 16,111.00 528.201.IMPC0.2TIENDA DE SA528.207.60015.8OTROS INGRES528 207
COL_RENTA_RE -$ 16,111.00 528.201.IMPC0.2TIENDA DE CÚ528.261.60017.8OTROS INGRES528 261
COL_RENTA_RE -$ 42,419.00 528.201.IMPC0.2TIENDA DE CA528.263.60019.8OTROS INGRES528 263
COL_RENTA_RE -$ 23,558.00 528.201.IMPC0.2TIENDA DE MAN
528.264.60020.8OTROS INGRES528 264
COL_RENTA_RE -$ 28,079.00 528.201.IMPC0.2TIENDA DE MO528.268.60025.8OTROS INGRES528 268
COL_RENTA_RE -$ 16,111.00 528.201.IMPC0.2TIENDA DE SI 528.278.60061.8OTROS INGRES528 278
COL_RENTA_RE -$ 37,157.00 528.201.IMPC0.2TIENDA DE I 528.266.60023.8OTROS INGRES528 266
COL_RENTA_RE -$ 17,444.00 528.201.IMPC0.2TIENDA DE NE528.282.60080.8OTROS INGRES528 282
COL_RENTA_RE -$ 87,578.00 528.201.IMPC0.2SINCELEJO TIE528.278.60061.4INGRESOS REG528 278
COL_RENTA_RE -$ 200,634.00 528.201.IMPC0.2MONTERÍA TIEN528.268.60025.4INGRESOS REG528 268
COL_RENTA_RE -$ 251,550.00 528.201.IMPC0.2IBAGUE TIENDA528.266.60023.4INGRESOS REG528 266
COL_RENTA_RE -$ 169,500.00 528.201.IMPC0.2NEIVA TIENDA 528.282.60080.4INGRESOS REG528 282
COL_RENTA_RE -$ 86,502.00 528.201.IMPC0.2BOGOTÁ TIENDA
528.201.10041.4INGRESOS REG528 201
COL_RENTA_RE -$ 332,842.00 528.201.IMPC0.2PEREIRA TIEND528.203.60021.4INGRESOS REG528 203
COL_RENTA_RE -$ 394,870.00 528.201.IMPC0.2BUCARAMANGA528.206.60014.4INGRESOS
T REG528 206
COL_RENTA_RE -$ 189,988.00 528.201.IMPC0.2SANTA MARTA T
528.207.60015.4INGRESOS REG528 207
COL_RENTA_RE -$ 216,080.00 528.201.IMPC0.2BARRANQUILLA528.208.60016.4INGRESOS REG528 208
COL_RENTA_RE -$ 237,624.00 528.201.IMPC0.2CÚCUTA TIENDA
528.261.60017.4INGRESOS REG528 261
COL_RENTA_RE -$ 194,659.00 528.201.IMPC0.2CARTAGENA TIE
528.263.60019.4INGRESOS REG528 263
COL_RENTA_RE -$ 336,383.00 528.201.IMPC0.2MANIZALES TIE528.264.60020.4INGRESOS REG528 264
COL_RENTA_RE -$ 283,721.00 528.201.IMPC0.2ARMENIA TIEND528.265.60022.4INGRESOS REG528 265
COL_RENTA_RE -$ 338,893.00 528.201.IMPC0.2VILLAVICENCIO528.267.60024.4INGRESOS REG528 267
COL_RENTA_S -$ 197,548.00 528.201.IMPC0.2MONTERÍA TIEN528.268.60025.4INGRESOS PUB528 268
COL_RENTA_S -$ 86,231.00 528.201.IMPC0.2SINCELEJO TIE528.278.60061.4INGRESOS PUB528 278
COL_RENTA_S -$ 247,680.00 528.201.IMPC0.2IBAGUE TIENDA528.266.60023.4INGRESOS PUB528 266
COL_RENTA_S -$ 166,893.00 528.201.IMPC0.2NEIVA TIENDA 528.282.60080.4INGRESOS PUB528 282
COL_RENTA_S -$ 85,171.00 528.201.IMPC0.2BOGOTÁ TIENDA
528.201.10041.4INGRESOS PUB528 201
COL_RENTA_S -$ 388,795.00 528.201.IMPC0.2BUCARAMANGA528.206.60014.4INGRESOS
T PUB528 206
COL_RENTA_S -$ 187,065.00 528.201.IMPC0.2SANTA MARTA T
528.207.60015.4INGRESOS PUB528 207
COL_RENTA_S -$ 212,756.00 528.201.IMPC0.2BARRANQUILLA528.208.60016.4INGRESOS PUB528 208
COL_RENTA_S -$ 233,968.00 528.201.IMPC0.2CÚCUTA TIENDA
528.261.60017.4INGRESOS PUB528 261
COL_RENTA_S -$ 191,664.00 528.201.IMPC0.2CARTAGENA TIE
528.263.60019.4INGRESOS PUB528 263
COL_RENTA_S -$ 331,208.00 528.201.IMPC0.2MANIZALES TIE528.264.60020.4INGRESOS PUB528 264
COL_RENTA_S -$ 327,722.00 528.201.IMPC0.2PEREIRA TIEND528.203.60021.4INGRESOS PUB528 203
COL_RENTA_S -$ 279,356.00 528.201.IMPC0.2ARMENIA TIEND528.265.60022.4INGRESOS PUB528 265
COL_RENTA_S -$ 333,679.00 528.201.IMPC0.2VILLAVICENCIO528.267.60024.4INGRESOS PUB528 267
COL_RENTA_RE -$ 387,211.13 528.201.IMPC0.2FEE DE APERTU
528.218.60060.8OTROS INGRES528 218
COL_RENTA_RE -$ 16,158.00 528.201.IMPC0.2TIENDA DE P 528.203.60021.8OTROS INGRES528 203
COL_RENTA_RE -$ 32,733.00 528.201.IMPC0.2TIENDA DE BU528.206.60014.8OTROS INGRES528 206
COL_RENTA_RE -$ 16,158.00 528.201.IMPC0.2TIENDA DE S 528.207.60015.8OTROS INGRES528 207
COL_RENTA_RE -$ 38,791.00 528.201.IMPC0.2TIENDA DE BA528.208.60016.8OTROS INGRES528 208
COL_RENTA_RE -$ 16,158.00 528.201.IMPC0.2TIENDA DE D 528.218.60060.8OTROS INGRES528 218
COL_RENTA_RE -$ 508,978.00 528.201.IMPC0.2TIENDA DE -D 528.218.60060.8OTROS INGRES528 218
COL_RENTA_V -$ 71,370.00 528.201.IMPC0.2VENTA DE EQU528.218.60060.8OTROS INGRES528 218
COL_RENTA_RE -$ 16,381.00 528.201.IMPC0.2TIENDA DE CÚ528.261.60017.8OTROS INGRES528 261
COL_RENTA_RE -$ 47,375.00 528.201.IMPC0.2TIENDA DE CART
528.263.60019.8OTROS INGRES528 263
COL_RENTA_RE -$ 23,219.00 528.201.IMPC0.2TIENDA DE MA528.264.60020.8OTROS INGRES528 264
COL_RENTA_RE -$ 16,158.00 528.201.IMPC0.2TIENDA DE CA528.216.60165.8OTROS INGRES528 216
COL_RENTA_RE -$ 26,935.00 528.201.IMPC0.2TIENDA DE JA 528.279.60081.8OTROS INGRES528 279
COL_RENTA_RE -$ 56,815.00 528.201.IMPC0.2TIENDA DE PO528.284.60119.8OTROS INGRES528 284
COL_RENTA_RE -$ 45,220.00 528.201.IMPC0.2TIENDA DE PA528.286.60127.8OTROS INGRES528 286
COL_RENTA_RE -$ 30,540.00 528.201.IMPC0.2TIENDA DE MO528.268.60025.8OTROS INGRES528 268
COL_RENTA_RE -$ 16,158.00 528.201.IMPC0.2TIENDA DE SI 528.278.60061.8OTROS INGRES528 278
COL_RENTA_RE -$ 26,935.00 528.201.IMPC0.2TIENDA DE TU528.210.60153.8OTROS INGRES528 210
COL_RENTA_RE -$ 16,270.00 528.201.IMPC0.2TIENDA DE YO528.211.60160.8OTROS INGRES528 211
COL_RENTA_RE -$ 16,158.00 528.201.IMPC0.2TIENDA DE FU528.213.60155.8OTROS INGRES528 213
COL_RENTA_RE -$ 37,155.00 528.201.IMPC0.2TIENDA DE IB 528.266.60023.8OTROS INGRES528 266
COL_RENTA_RE -$ 25,077.00 528.201.IMPC0.2TIENDA DE G 528.271.60126.8OTROS INGRES528 271
COL_RENTA_RE -$ 17,756.00 528.201.IMPC0.2TIENDA DE NE528.282.60080.8OTROS INGRES528 282
COL_RENTA_RE -$ 23,219.00 528.201.IMPC0.2TIENDA DE -V 528.262.60161.8OTROS INGRES528 262
COL_RENTA_RE -$ 234,821.00 528.201.IMPC0.2JAMUNDÍ TIEND528.279.60081.4INGRESOS REG528 279
COL_RENTA_RE -$ 301,262.00 528.201.IMPC0.2POPAYÁN TIEND
528.284.60119.4INGRESOS REG528 284
COL_RENTA_RE -$ 293,895.00 528.201.IMPC0.2PASTO TIENDA 528.286.60127.4INGRESOS REG528 286
COL_RENTA_RE -$ 140,374.00 528.201.IMPC0.2CALI TIENDA C 528.216.60165.4INGRESOS REG528 216
COL_RENTA_RE -$ 287,507.00 528.201.IMPC0.2SAN ANDRÉS TI528.209.60152.4INGRESOS REG528 209
COL_RENTA_RE -$ 197,758.00 528.201.IMPC0.2MONTERÍA TIEN528.268.60025.4INGRESOS REG528 268
COL_RENTA_RE -$ 100,810.00 528.201.IMPC0.2SINCELEJO TIE528.278.60061.4INGRESOS REG528 278
COL_RENTA_RE -$ 270,245.00 528.201.IMPC0.2IBAGUE TIENDA528.266.60023.4INGRESOS REG528 266
COL_RENTA_RE -$ 171,498.00 528.201.IMPC0.2NEIVA TIENDA 528.282.60080.4INGRESOS REG528 282
COL_RENTA_RE -$ 235,141.00 528.201.IMPC0.2GIRARDOT TIEN528.271.60126.4INGRESOS REG528 271
COL_RENTA_RE -$ 205,569.00 528.201.IMPC0.2TUNJA TIENDA 528.210.60153.4INGRESOS REG528 210
COL_RENTA_RE -$ 154,277.00 528.201.IMPC0.2FUSAGASUGA TI
528.213.60155.4INGRESOS REG528 213
COL_RENTA_RE -$ 151,835.00 528.201.IMPC0.2YOPAL TIENDA 528.211.60160.4INGRESOS REG528 211
COL_RENTA_RE -$ 170,980.00 528.201.IMPC0.2VALLEDUPAR TI528.262.60161.4INGRESOS REG528 262
COL_RENTA_RE -$ 128,402.00 528.201.IMPC0.2BOGOTÁ TIENDA
528.201.10041.4INGRESOS REG528 201
COL_RENTA_RE -$ 384,254.00 528.201.IMPC0.2BUCARAMANGA528.206.60014.4INGRESOS
T REG528 206
COL_RENTA_RE -$ 227,577.00 528.201.IMPC0.2SANTA MARTA T
528.207.60015.4INGRESOS REG528 207
COL_RENTA_RE -$ 215,213.00 528.201.IMPC0.2BARRANQUILLA528.208.60016.4INGRESOS REG528 208
COL_RENTA_RE -$ 243,333.00 528.201.IMPC0.2CÚCUTA TIENDA
528.261.60017.4INGRESOS REG528 261
COL_RENTA_RE -$ 191,635.00 528.201.IMPC0.2CARTAGENA TIE
528.263.60019.4INGRESOS REG528 263
COL_RENTA_RE -$ 311,630.00 528.201.IMPC0.2MANIZALES TIE528.264.60020.4INGRESOS REG528 264
COL_RENTA_RE -$ 315,328.00 528.201.IMPC0.2PEREIRA TIEND528.203.60021.4INGRESOS REG528 203
COL_RENTA_RE -$ 280,933.00 528.201.IMPC0.2ARMENIA TIEND528.265.60022.4INGRESOS REG528 265
COL_RENTA_RE -$ 345,399.00 528.201.IMPC0.2VILLAVICENCIO528.267.60024.4INGRESOS REG528 267
COL_RENTA_RE -$ 38,590.00 528.201.IMPC0.2DOSQUEBRADAS
528.218.60060.4INGRESOS REG528 218
COL_RENTA_S -$ 126,427.00 528.201.IMPC0.2BOGOTÁ TIENDA
528.201.10041.4INGRESOS PUB528 201
COL_RENTA_S -$ 378,342.00 528.201.IMPC0.2BUCARAMANGA528.206.60014.4INGRESOS
T PUB528 206
COL_RENTA_S -$ 224,076.00 528.201.IMPC0.2SANTA MARTA T
528.207.60015.4INGRESOS PUB528 207
COL_RENTA_S -$ 211,902.00 528.201.IMPC0.2BARRANQUILLA528.208.60016.4INGRESOS PUB528 208
COL_RENTA_S -$ 239,589.00 528.201.IMPC0.2CÚCUTA TIENDA
528.261.60017.4INGRESOS PUB528 261
COL_RENTA_S -$ 188,687.00 528.201.IMPC0.2CARTAGENA TIE
528.263.60019.4INGRESOS PUB528 263
COL_RENTA_S -$ 306,835.00 528.201.IMPC0.2MANIZALES TIE528.264.60020.4INGRESOS PUB528 264
COL_RENTA_S -$ 310,477.00 528.201.IMPC0.2PEREIRA TIEND528.203.60021.4INGRESOS PUB528 203
COL_RENTA_S -$ 276,611.00 528.201.IMPC0.2ARMENIA TIEND528.265.60022.4INGRESOS PUB528 265
COL_RENTA_S -$ 340,085.00 528.201.IMPC0.2VILLAVICENCIO528.267.60024.4INGRESOS PUB528 267
COL_RENTA_S -$ 37,997.00 528.201.IMPC0.2DOSQUEBRADAS
528.218.60060.4INGRESOS PUB528 218
COL_RENTA_S -$ 266,088.00 528.201.IMPC0.2IBAGUE TIENDA528.266.60023.4INGRESOS PUB528 266
COL_RENTA_S -$ 168,860.00 528.201.IMPC0.2NEIVA TIENDA 528.282.60080.4INGRESOS PUB528 282
COL_RENTA_S -$ 231,523.00 528.201.IMPC0.2GIRARDOT TIEN528.271.60126.4INGRESOS PUB528 271
COL_RENTA_S -$ 202,407.00 528.201.IMPC0.2TUNJA TIENDA 528.210.60153.4INGRESOS PUB528 210
COL_RENTA_S -$ 151,903.00 528.201.IMPC0.2FUSAGASUGA TI
528.213.60155.4INGRESOS PUB528 213
COL_RENTA_S -$ 149,499.00 528.201.IMPC0.2YOPAL TIENDA 528.211.60160.4INGRESOS PUB528 211
COL_RENTA_S -$ 168,350.00 528.201.IMPC0.2VALLEDUPAR TI528.262.60161.4INGRESOS PUB528 262
COL_RENTA_S -$ 194,716.00 528.201.IMPC0.2MONTERÍA TIEN528.268.60025.4INGRESOS PUB528 268
COL_RENTA_S -$ 99,259.00 528.201.IMPC0.2SINCELEJO TIE528.278.60061.4INGRESOS PUB528 278
COL_RENTA_S -$ 231,208.00 528.201.IMPC0.2JAMUNDÍ TIEND528.279.60081.4INGRESOS PUB528 279
COL_RENTA_S -$ 296,627.00 528.201.IMPC0.2POPAYÁN TIEND
528.284.60119.4INGRESOS PUB528 284
COL_RENTA_S -$ 289,374.00 528.201.IMPC0.2PASTO TIENDA 528.286.60127.4INGRESOS PUB528 286
COL_RENTA_S -$ 138,214.00 528.201.IMPC0.2CALI TIENDA C 528.216.60165.4INGRESOS PUB528 216
COL_IVA_EXCL $ 0.00 528.201.IMPC0.2SAN ANDRÉS TI528.209.60152.4INGRESOS PUB528 209
COL_RENTA_RE -$ 2,746.00 528.201.IMPC0.2ABRIL 2023 TI 528.209.60152.4INGRESOS REG528 209
COL_RENTA_P -$ 1,760.00 528.201.IMPC0.2CHAMPIÑON POR
CAJA 16 NAVIDAD FLAT BOX PC X 50 DOM
COL_IVA_NAC_ $ 3,333.00 528.201.IMPC0.2HARINA AMARILL
COL_RENTA_V -$ 6,554.00 528.201.IMPC0.2PORTAPIZZA NU
COL_IVA_NAC_ $ 65,566.00 528.201.IMPC0.2PEPERONNI - CA
COL_RENTA_V -$ 1,239.00 528.201.IMPC0.2BEEF - PAQUET528.297.VEDIC.4INGRESOS AL 528 297
COL_RENTA_V -$ 3,167.00 528.201.IMPC0.2CAJA ROLLS SI 528.297.VEDIC.4INGRESOS AL 528 297
COL_RENTA_V -$ 5,269.00 528.201.IMPC0.2CAJA 11 NAVID 528.297.VEDIC.4INGRESOS AL 528 297
COL_RENTA_V -$ 3,283.00 528.201.IMPC0.2CAJA 14 NAVID 528.297.VEDIC.4INGRESOS AL 528 297
COL_RENTA_V -$ 960.00 528.201.IMPC0.2ROLLO DE ETIQ528.297.VEDIC.4INGRESOS MA 528 297
COL_RENTA_V -$ 887.00 528.201.IMPC0.2BANDEJA MASA528.297.VEDIC.4INGRESOS MA 528 297
COL_RENTA_V -$ 13,388.00 528.201.IMPC0.2REJILLA METAL528.297.VEDIC.4INGRESOS MA 528 297
COL_IVA_NAC_ $ 21,662.00 528.201.IMPC0.2PEPERONNI - CA
COL_RENTA_V -$ 22,938.00 528.201.IMPC0.2PEPERONNI - CA528.297.VEDIC.4INGRESOS AL 528 297
COL_RENTA_V -$ 6,548.00 528.201.IMPC0.2PORTAPIZZA NU 528.297.VEDIC.4INGRESOS MA 528 297
COL_RENTA_V -$ 679.00 528.201.IMPC0.2JAMON - PAQUE528.297.VEDIC.4INGRESOS AL 528 297
COL_RENTA_V -$ 187.32 528.201.IMPC0.2MASA PIZZA PE528.297.VEDIC.4INGRESOS MA 528 297
COL_RENTA_V -$ 551.00 528.201.IMPC0.2COPA AREQUIPE 528.297.VEDIC.4INGRESOS AL 528 297
COL_RENTA_V -$ 6,549.80 528.201.IMPC0.2PORTAPIZZA NU 528.297.VEDIC.4INGRESOS MA 528 297
COL_RENTA_V -$ 2,332.93 528.201.IMPC0.2ROLLO DE PAPE
COL_RENTA_V -$ 608.00 528.201.IMPC0.2POLVO ZESTY L528.297.VEDIC.4INGRESOS AL 528 297
COL_IVA_NAC_ $ 3,740.00 528.201.IMPC0.2HARINA AMARILL 528.297.VEDIC.4INGRESOS AL 528 297
COL_IVA_NAC_ $ 1,621,825.00 528.201.IMPC0.2Harina de Trigo -528.297.VEDIC.4INGRESOS AL 528 297
COL_IVA_NAC_ $ 1,621,825.00 528.201.IMPC0.2Harina de Trigo -528.297.VEDIC.4INGRESOS AL 528 297
COL_RENTA_V -$ 54,480.00 528.201.IMPC0.2PREMIX / 5 BO 528.297.VEDIC.4INGRESOS AL 528 297
COL_IVA_NAC_ $ 3,740.00 528.201.IMPC0.2HARINA AMARILL 528.297.VEDIC.4INGRESOS AL 528 297
COL_RENTA_V -$ 7,775.00 528.201.IMPC0.2STICKER DE SE528.297.VEDIC.4INGRESOS AL 528 297
COL_RENTA_V -$ 703.00 528.201.IMPC0.2CAJA 11" PILO 528.297.VEDIC.4INGRESOS AL 528 297
COL_RENTA_V -$ 66,753.00 528.201.IMPC0.2ACEITE VEGETAL
COL_RENTA_V -$ 19,437.00 528.201.IMPC0.2STICKER DE SE528.297.VEDIC.4INGRESOS AL 528 297
COL_RENTA_V -$ 26,347.00 528.201.IMPC0.2HOJUELAS DE M
COL_RENTA_V -$ 1,415.00 528.201.IMPC0.2POLVO DE CANEL
COL_RENTA_V -$ 3,486.00 528.201.IMPC0.2SALSA BBQ BAR528.297.VEDIC.4INGRESOS AL 528 297
COL_RENTA_V -$ 5,426.00 528.201.IMPC0.2PORTAPIZZA NU
5/19/2024
ceco Cuenta Ingresos Grupo Cuenta IngresosCuenta Ingresos
Término de Pago
Fecha de Vencimiento
Dias de vencimiento
VEDIC 40030 MATERIA PRIM 000 15 2/23/2023 451.00
ADGC0 17085 VENTA ACTIVO 000 30 4/22/2022 758.00
IAFCO 80064 VENTA ACTIVO 000 30 5/22/2022 728.00
60152 40602 REGALIAS 000 5 8/10/2022 648.00
60152 40962 PUBLICIDAD 000 30 10/27/2022 570.00
60126 40962 PUBLICIDAD 000 30 11/13/2022 553.00
IAFCO 80064 VENTA ACTIVO 000 30 12/18/2022 518.00
60025 80057 TECNOLOGIA 000 30 1/18/2023 487.00
60061 80057 TECNOLOGIA 000 30 1/18/2023 487.00
60061 40962 PUBLICIDAD 000 30 1/20/2023 485.00
60025 40962 PUBLICIDAD 000 30 1/20/2023 485.00
60152 40602 REGALIAS 000 30 2/16/2023 458.00
60152 80057 TECNOLOGIA 000 30 2/17/2023 457.00
60165 80057 TECNOLOGIA 000 30 2/17/2023 457.00
60081 80057 TECNOLOGIA 000 30 2/17/2023 457.00
60119 80057 TECNOLOGIA 000 30 2/17/2023 457.00
ADGC0 80057 TECNOLOGIA 000 30 2/17/2023 457.00
60152 40602 REGALIAS 000 30 2/19/2023 455.00
60127 40602 REGALIAS 000 30 2/19/2023 455.00
60081 40602 REGALIAS 000 30 2/19/2023 455.00
60119 40602 REGALIAS 000 30 2/19/2023 455.00
60152 40962 PUBLICIDAD 000 30 2/19/2023 455.00
60081 40962 PUBLICIDAD 000 30 2/19/2023 455.00
60119 40962 PUBLICIDAD 000 30 2/19/2023 455.00
60127 40962 PUBLICIDAD 000 30 2/19/2023 455.00
60126 40962 PUBLICIDAD 000 30 2/19/2023 455.00
60165 40602 REGALIAS 000 5 2/5/2023 469.00
60127 40602 REGALIAS 000 5 2/5/2023 469.00
60165 40962 PUBLICIDAD 000 5 2/5/2023 469.00
60127 40962 PUBLICIDAD 000 5 2/5/2023 469.00
60152 80057 TECNOLOGIA 000 5 2/11/2023 463.00
60152 80057 TECNOLOGIA 000 5 2/11/2023 463.00
60165 80057 TECNOLOGIA 000 5 2/11/2023 463.00
60165 80057 TECNOLOGIA 000 5 2/11/2023 463.00
60081 80057 TECNOLOGIA 000 5 2/11/2023 463.00
60081 80057 TECNOLOGIA 000 5 2/11/2023 463.00
60119 80057 TECNOLOGIA 000 5 2/11/2023 463.00
60119 80057 TECNOLOGIA 000 5 2/11/2023 463.00
60127 80057 TECNOLOGIA 000 5 2/11/2023 463.00
60127 80057 TECNOLOGIA 000 5 2/11/2023 463.00
60127 80057 TECNOLOGIA 000 5 2/11/2023 463.00
60025 80057 TECNOLOGIA 000 5 2/11/2023 463.00
60025 80057 TECNOLOGIA 000 5 2/11/2023 463.00
60061 80057 TECNOLOGIA 000 5 2/11/2023 463.00
60061 80057 TECNOLOGIA 000 5 2/11/2023 463.00
60152 40602 REGALIAS 000 5 2/12/2023 462.00
60152 40962 PUBLICIDAD 000 5 2/12/2023 462.00
60165 40602 REGALIAS 000 5 2/12/2023 462.00
60081 40602 REGALIAS 000 5 2/12/2023 462.00
60119 40602 REGALIAS 000 5 2/12/2023 462.00
60127 40602 REGALIAS 000 5 2/12/2023 462.00
60025 40602 REGALIAS 000 5 2/12/2023 462.00
60061 40602 REGALIAS 000 5 2/12/2023 462.00
60165 40962 PUBLICIDAD 000 5 2/12/2023 462.00
60081 40962 PUBLICIDAD 000 5 2/12/2023 462.00
60119 40962 PUBLICIDAD 000 5 2/12/2023 462.00
60127 40962 PUBLICIDAD 000 5 2/12/2023 462.00
60025 40962 PUBLICIDAD 000 5 2/12/2023 462.00
60061 40962 PUBLICIDAD 000 5 2/12/2023 462.00
60021 80057 TECNOLOGIA 000 5 4/9/2023 406.00
60014 80057 TECNOLOGIA 000 5 4/9/2023 406.00
60015 80057 TECNOLOGIA 000 5 4/9/2023 406.00
60016 80057 TECNOLOGIA 000 5 4/9/2023 406.00
60017 80057 TECNOLOGIA 000 5 4/9/2023 406.00
60019 80057 TECNOLOGIA 000 5 4/9/2023 406.00
60020 80057 TECNOLOGIA 000 5 4/9/2023 406.00
60025 80057 TECNOLOGIA 000 5 4/9/2023 406.00
60061 80057 TECNOLOGIA 000 5 4/9/2023 406.00
60023 80057 TECNOLOGIA 000 5 4/9/2023 406.00
60080 80057 TECNOLOGIA 000 5 4/9/2023 406.00
60061 40602 REGALIAS 000 5 4/10/2023 405.00
60025 40602 REGALIAS 000 5 4/10/2023 405.00
60023 40602 REGALIAS 000 5 4/10/2023 405.00
60080 40602 REGALIAS 000 5 4/10/2023 405.00
10041 40602 REGALIAS 000 5 4/10/2023 405.00
60021 40602 REGALIAS 000 5 4/10/2023 405.00
60014 40602 REGALIAS 000 5 4/10/2023 405.00
60015 40602 REGALIAS 000 5 4/10/2023 405.00
60016 40602 REGALIAS 000 5 4/10/2023 405.00
60017 40602 REGALIAS 000 5 4/10/2023 405.00
60019 40602 REGALIAS 000 5 4/10/2023 405.00
60020 40602 REGALIAS 000 5 4/10/2023 405.00
60022 40602 REGALIAS 000 5 4/10/2023 405.00
60024 40602 REGALIAS 000 5 4/10/2023 405.00
60025 40962 PUBLICIDAD 000 5 4/10/2023 405.00
60061 40962 PUBLICIDAD 000 5 4/10/2023 405.00
60023 40962 PUBLICIDAD 000 5 4/10/2023 405.00
60080 40962 PUBLICIDAD 000 5 4/10/2023 405.00
10041 40962 PUBLICIDAD 000 5 4/10/2023 405.00
60014 40962 PUBLICIDAD 000 5 4/10/2023 405.00
60015 40962 PUBLICIDAD 000 5 4/10/2023 405.00
60016 40962 PUBLICIDAD 000 5 4/10/2023 405.00
60017 40962 PUBLICIDAD 000 5 4/10/2023 405.00
60019 40962 PUBLICIDAD 000 5 4/10/2023 405.00
60020 40962 PUBLICIDAD 000 5 4/10/2023 405.00
60021 40962 PUBLICIDAD 000 5 4/10/2023 405.00
60022 40962 PUBLICIDAD 000 5 4/10/2023 405.00
60024 40962 PUBLICIDAD 000 5 4/10/2023 405.00
60060 80057 TECNOLOGIA 000 5 4/25/2023 390.00
60021 80057 TECNOLOGIA 000 5 5/10/2023 375.00
60014 80057 TECNOLOGIA 000 5 5/10/2023 375.00
60015 80057 TECNOLOGIA 000 5 5/10/2023 375.00
60016 80057 TECNOLOGIA 000 5 5/10/2023 375.00
60060 80057 TECNOLOGIA 000 5 5/10/2023 375.00
60060 80057 TECNOLOGIA 000 5 5/10/2023 375.00
60060 80057 TECNOLOGIA 000 5 5/10/2023 375.00
60017 80057 TECNOLOGIA 000 5 5/10/2023 375.00
60019 80057 TECNOLOGIA 000 5 5/10/2023 375.00
60020 80057 TECNOLOGIA 000 5 5/10/2023 375.00
60165 80057 TECNOLOGIA 000 5 5/10/2023 375.00
60081 80057 TECNOLOGIA 000 5 5/10/2023 375.00
60119 80057 TECNOLOGIA 000 5 5/10/2023 375.00
60127 80057 TECNOLOGIA 000 5 5/10/2023 375.00
60152 80057 TECNOLOGIA 000 5 5/10/2023 375.00
60025 80057 TECNOLOGIA 000 5 5/10/2023 375.00
60061 80057 TECNOLOGIA 000 5 5/10/2023 375.00
60153 80057 TECNOLOGIA 000 5 5/10/2023 375.00
60160 80057 TECNOLOGIA 000 5 5/10/2023 375.00
60155 80057 TECNOLOGIA 000 5 5/10/2023 375.00
60023 80057 TECNOLOGIA 000 5 5/10/2023 375.00
60126 80057 TECNOLOGIA 000 5 5/10/2023 375.00
60080 80057 TECNOLOGIA 000 5 5/10/2023 375.00
60161 80057 TECNOLOGIA 000 5 5/10/2023 375.00
60081 40602 REGALIAS 000 5 5/13/2023 372.00
60119 40602 REGALIAS 000 5 5/13/2023 372.00
60127 40602 REGALIAS 000 5 5/13/2023 372.00
60165 40602 REGALIAS 000 5 5/13/2023 372.00
60152 40602 REGALIAS 000 5 5/13/2023 372.00
60025 40602 REGALIAS 000 5 5/13/2023 372.00
60061 40602 REGALIAS 000 5 5/13/2023 372.00
60023 40602 REGALIAS 000 5 5/13/2023 372.00
60080 40602 REGALIAS 000 5 5/13/2023 372.00
60126 40602 REGALIAS 000 5 5/13/2023 372.00
60153 40602 REGALIAS 000 5 5/13/2023 372.00
60155 40602 REGALIAS 000 5 5/13/2023 372.00
60160 40602 REGALIAS 000 5 5/13/2023 372.00
60161 40602 REGALIAS 000 5 5/13/2023 372.00
10041 40602 REGALIAS 000 5 5/13/2023 372.00
60014 40602 REGALIAS 000 5 5/13/2023 372.00
60015 40602 REGALIAS 000 5 5/13/2023 372.00
60016 40602 REGALIAS 000 5 5/13/2023 372.00
60017 40602 REGALIAS 000 5 5/13/2023 372.00
60019 40602 REGALIAS 000 5 5/13/2023 372.00
60020 40602 REGALIAS 000 5 5/13/2023 372.00
60021 40602 REGALIAS 000 5 5/13/2023 372.00
60022 40602 REGALIAS 000 5 5/13/2023 372.00
60024 40602 REGALIAS 000 5 5/13/2023 372.00
60060 40602 REGALIAS 000 5 5/13/2023 372.00
10041 40962 PUBLICIDAD 000 5 5/13/2023 372.00
60014 40962 PUBLICIDAD 000 5 5/13/2023 372.00
60015 40962 PUBLICIDAD 000 5 5/13/2023 372.00
60016 40962 PUBLICIDAD 000 5 5/13/2023 372.00
60017 40962 PUBLICIDAD 000 5 5/13/2023 372.00
60019 40962 PUBLICIDAD 000 5 5/13/2023 372.00
60020 40962 PUBLICIDAD 000 5 5/13/2023 372.00
60021 40962 PUBLICIDAD 000 5 5/13/2023 372.00
60022 40962 PUBLICIDAD 000 5 5/13/2023 372.00
60024 40962 PUBLICIDAD 000 5 5/13/2023 372.00
60060 40962 PUBLICIDAD 000 5 5/13/2023 372.00
60023 40962 PUBLICIDAD 000 5 5/13/2023 372.00
60080 40962 PUBLICIDAD 000 5 5/13/2023 372.00
60126 40962 PUBLICIDAD 000 5 5/13/2023 372.00
60153 40962 PUBLICIDAD 000 5 5/13/2023 372.00
60155 40962 PUBLICIDAD 000 5 5/13/2023 372.00
60160 40962 PUBLICIDAD 000 5 5/13/2023 372.00
60161 40962 PUBLICIDAD 000 5 5/13/2023 372.00
60025 40962 PUBLICIDAD 000 5 5/13/2023 372.00
60061 40962 PUBLICIDAD 000 5 5/13/2023 372.00
60081 40962 PUBLICIDAD 000 5 5/13/2023 372.00
60119 40962 PUBLICIDAD 000 5 5/13/2023 372.00
60127 40962 PUBLICIDAD 000 5 5/13/2023 372.00
60165 40962 PUBLICIDAD 000 5 5/13/2023 372.00
60152 40962 PUBLICIDAD 000 5 5/13/2023 372.00
60152 40602 REGALIAS 000 5 5/14/2023 371.00
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No PUC Colombia Descripcion
1 11050501 CAJA GENERAL NACIONAL
2 11051001 CAJAS MENORES
3 11051501 CAJA COMPRA DIVISAS
4 11059999 TRANSITORIA CAJA
5 11100503 BCO SANTANDER CTA CTE 216012153
6 11100506 BANCOLOMBIA BTA. No. 2033 1561834
7 11100509 BCO SANTANDER SUPER SOBREGIRO No. 216012351
8 11100510 BCO DAVIVIENDA CTA CTE No. 0009-6999-5711
9 11100511 BANCOLOMBIA CTA CTE No. 93259115840 BK
10 11100512 BCO SANTANDER CTA CTE No. 216012146 BK
11 11100513 BCO SANTANDER SUPER SOBREGIRO No. 216012344 BK
12 11100514 BCO DAVIVIENDA CTA CTE No. 0009-6999-5737 BK
13 11100515 BANCOLOMBIA CTA CTE PF
14 11100516 BANCO SANTANDER CTA CTE PF
15 11100517 DAVIVIENDA CTA CTE PF
16 11100518 BANCOLOMBIA CTA CTE 31 206933 81 FONDO PUBLICIDAD
17 11100519 BANCOLOMBIA CTA CTE 24126554591 DIA
18 11100520 BANCOLOMBIA SBX 24199810185
19 11100521 BANCOLOMBIA CTA CTE SBX 24112223331
20 11100523 BCO OCCID BK 291-81057-0
21 11100524 BCO OCCID SBX 291-81060-4
22 11100525 BCO OCCID PFC 291-81062-0
23 11100526 BCO OCCID DP 291-81059-6
11100528 BCO DAVIVIENDA GIC 485169998989
11100529 BANCOLOMBIA S.A. CTA CTE 31-553036-23 GIC
11100530 BBVA COL CTA CTE 401
11100531 ITAU COL CTA CTE 014-40735-7 ARC
24 11101001 BANCOLOMBIA PTO RICO USD 9011 000 0036 DIA
25 11101002 BANCOLOMBIA PTO RICO
11101003 ITAU COL USD 102052655 ARC
26 11109999 BANCO TRANSITORIO
27 11201001 AHORROS BANCOLOMBIA 2033 1561834
28 11201002 AHORROS BANCOLOMBIA SBX 24199810185
29 11209999 TRANSITORIA BANCO AHORROS
30 12054001 ACCIONES ESTRELLA ANDINA-SBX
31 12250501 BANCOLOMBIA SURAMERICANA DE SEGUROS S.A.
32 12356501 TITULOS DE DEVOLUCION DE IMPUESTOS NACIONALES (TIDIS)
33 12450502 FIDUCIARIA SANTANDER No. 9216000709 DP
34 12450503 FCO FONVAL DO
35 12450504 FIDUCIARIA SANTANDER No. 9216000694 BK
36 12450505 FCO FONVAL BK
37 12450506 ENCARGO FIDUCIARIO DIAN
38 12450507 FCO FONVAL PF
39 12450508 FCO FONVAL SBX 1 00001 36802 1
40 12450509 FCO FONVAL DIA 36248905
12450510 FCO FONVAL GIC 9009348514
41 12959501 CORREVAL S.A. - TITULOS MONEDA BK
42 12959502 CORREVAL S.A. - TITULOS MONEDA DO
43 12959503 PF CARTERA COLECTIVA ALIANZA FIDUCIARIA 80030006762
44 12959504 SBX CARTERA COLECTIVA ALIANZA FIDUCIARIA 80030006763
45 12959505 SBX CARTERA COLECTIV
46 12959506 PFC CARTERA COLECTIV
12959507 GIC CARTERA COLECTIVA ALIANZA FIDUCIARIA 800300073845
12959508 GIC CARTERA CERRADA ALIANZA FIDUCIARIA 10030020055-5
47 12999999 TRANSITORIA INVERSIONES
48 13050501 CLIENTES
49 13050502 CONSIGNACIONES NO APLICADAS
50 13050503 DEPOSITOS POR CONFIRMAR
51 13050505 EFECTIVO
52 13050506 TARJETA AMEX
53 13050507 TARJETA VISA
54 13050508 TARJETA MASTER
55 13050509 TARJETA DINERS
56 13050510 TARJETA FALABELLA
57 13050511 BONOS SODEXO
58 13050512 BONOS BIG PASS
59 13050513 BONOS EMPRESARIALES
60 13050514 COLOMBIA CTE
61 13050515 COLOMBIA AHORROS
62 13050516 BANCO SANTADER
63 13050517 BANCO DAVIVIENDA
64 13101005 VINCULADAS ECONOMICAS
65 13251001 A ACCIONISTAS
66 13300501 PEDIDOS DE INVENTARIOS
67 13300502 DE SUMINISTROS
68 13300598 ANTICIPOS INVENTARIOS
69 13300599 ANTICIPOS ACTIVO FIJO
70 13301001 ADECUACION MANTENIMIENTO
71 13301002 TRAMITES
72 13301501 VIATICOS
73 13301502 ANTICIPO SUELDOS
74 13350501 PARA IMPORTACIONES
75 13351501 PARA CONTRATOS
76 13453001 ARRENDAMIENTOS
77 13551001 ANT IMPTO ICA
13551005 Anticipo de Impuesto de Ind. y Cio Vigencia Anteri
78 13551501 RENDIMIENTOS FINANCIEROS
79 13551502 COMISIONES
80 13551503 RT.ARRENDAMIENTOS
81 13551504 RT FTE VENTAS
82 13551505 RT FTE SERVICIOS
83 13551506 RT FTE OTROS INGRESOS
84 13551507 TARJETAS DE CREDITO
85 13551508 RT FTE HONORARIOS 11%
86 13551509 RTEFTE HONORARIOS 11%
87 13551701 IMPTO VTAS RETENIDO
13551702 Iva Retenidos en Servicios
88 13551801 IMPTO IND/CCIO RETENIDO
13551802 IMPTO IND/CCIO RETENIDO CHIA
13551803 IMPTO IND/CCIO RETENIDO CALI
13551804 IMPTO IND/CCIO RETENIDO PEREIRA
13551805 IMPTO IND/CCIO RETENIDO BUCARAMANGA
13551806 IMPTO IND/CCIO RETENIDO CARTAGENA
13551807 IMPTO IND/CCIO RETENIDO SABANETA
13551815 AutorrePereira 10x1000
13551830 Autorregirar 3x1000
89 13552001 RENTA
90 13552002 IVA
91 13552003 SALDO A FAVOR IMP EQUIDAD
13552004 SALDO A FAVOR CREE
13552005 SALDO A FAVOR ICA
92 13559001 RETENCION CREE 0.60%
13559002 AUTORETENCION RENTA
93 13559501 SALDO A FAVOR DE IVA
94 13559505 ANTICIPO DE LA SOBRETASA CREE
13559506 ANT IMP RENTA
13559507 ANT S/TASA IMP RENTA
95 13600501 A COMPAÑIAS ASEGURADORAS
96 13600599 PROVISION RECLAMACIONES Y DEMANDAS
97 13659504 DESCUENTO PRESTAMOS A EMPLEADOS
98 13659505 DESCUENTO FALTANTE DIARIOS
99 13809505 OTROS DEUDORES VARIOS
100 13809510 INCAPAC. POR COBRAR ISS
101 13990501 PROVISION CLIENTES
102 13990502 PROVISION DEUDORES VARIOS
103 13999999 TRANSITORIA CUENTAS POR COBRAR
104 14050501 ALIMENTOS
105 14051501 RECEPCION DE INVENTARIO
106 14059998 CXC Y CXP INTERORGANIZACIONES
107 14059999 TRANSITORIA INVENTARIOS
108 14100501 ARTICULOS DE LIMPIEZA
14300501 Inventario Producto Procesado
110 14351501 GASEOSAS
111 14351502 JUGUETES
112 14351503 BEBIDAS
113 14352001 MAQUINARIA Y EQUIPO
114 14352501 REPUSESTOS SUBFRANQUICIAS
115 14353001 ARTICULOS DE PAPELERIA
116 14353501 IMPLEMENTOS PARA VENTA
117 14354001 IMPLEMENTOS Y ACCESORIOS
118 14354501 ALIMENTOS NO PREPARADOS POR LA EMPRESA
119 14601501 ENVASES Y EMPAQUES
120 14650601 IMPORTACIONES EN TRANSITO
121 14650602 ACTIVOS FIJOS
122 14650603 REPUESTOS
123 14990501 PARA OBSOLECENCIA
124 14991001 PARA DIFERENCIA EN INVENTRIO FISICO
125 14991501 PARA PERDIDA DE INVENTARIOS
126 15040501 TERRENOS URBANOS
127 15083001 APERTURAS Y REMODELACIONES
129 15121001 EQUIPO DE OFICINA
130 15121501 EQUIPO DE COMPUTACION Y COMUNICACIÓN
131 15123001 FLOTA Y EQUIPO DE TRANSPORTE
132 15160501 EDIFICIOS
133 15170501 MEJORAS A PROPIEDADES AJENAS
135 15240501 MUEBLES Y ENSERES
137 15280501 EQUIPOS DE PROCESAMIENTO DE DATOS
138 15281001 EQUIPOS DE TELECOMUNICACIONES
139 15400801 CAMIONES, VOLQUETAS Y FURGONES
140 15403001 MOTOCICLETAS
15880505 MAQUINARIA Y EQUIPO EN TRANSITO
141 15920501 DEP CONSTRUCCION Y EDIFICACIONES
142 15921001 DEP MAQUINARIA Y EQUIPO
143 15921501 DEP.MUEBLES ENSERES
144 15922005 DEP.EQUIPO PROCESAMIENTO DE DATOS
145 15922010 DEP.EQUIPO COMPUTACION Y COMUNICACACION
146 15923501 DEP CAMIONES, VOLQUETAS Y FURGONES
147 15970501 AMORT MEJORAS A PROPIEDADES AJENAS
148 15999995 TRANSITORIA ACTIVOS FIJOS S.I
149 15999996 TRANSITORIA ACTIVOS FIJOS DEP S.I
150 15999997 TRANSITORIA ACTIVOS CEP
151 15999998 VENTA DE ACTIVOS FIJOS
152 15999999 COMPRAS DE ACTIVOS FIJOS
153 16201001 DOMINOS PIZZA INTERNACIONAL
154 16201002 FRANQUICIAS TIENDAS
155 16201003 PF CHANG'S
156 16253501 EN BIENES RECIBIDOS EN ARRENDAMIENTO FINANCIERO
157 16350101 LICENCIA PROGRAMAS DE COMPUTAODR
158 16359999 TRANSITORIA INTANGIBLES
159 16982001 AMORT.CONSECIONES FRANQUICIIAS
160 16983001 DEPRECICION O AMORTIZACION BIENES RECIBIDOS EN LEASING
161 16984001 AMORTIZACION LICENCIAS SOFWARE
162 16999998 TRANSITORIA INTAGIBLES - S.I
163 16999999 TRANSITORIA INTAGIBLES - AMORT S.I
164 17051001 HONORARIOS
165 17052040 FLOTA Y EQUIPO TRANSPORTE
166 17052060 RESPONSABILIDAD CIVIL Y CONTRA
167 17052095 OTROS
168 17052510 ARREND.CONSTRUCCIONES
169 17053001 BODEGAJES
170 17053501 MANTENIMIENTO DE EQUIPOS
171 17054001 SERVICIOS
172 17054501 SUSCRIPCIONES
173 17059501 MANTENIMIENTO SOFTWARE
174 17059502 PUBLICIDAD
175 17059503 UTILES Y PAPELERIA
176 17059504 DOTACION Y SUMINISTRO A TRABAJADORES
178 17059507 IMPLEMENTOS DE ASEO
179 17059510 IMPUESTOS
180 17059595 OTROS
181 17100404 PRIMA COMERCIAL
182 17100405 DE PERSONAL
183 17100406 SELECCION Y CAPACITACION
185 17100415 VIAJES
186 17100440 TRAMITES Y LICENCIAS
187 17101201 PROYECTO ORACLE
188 17101202 SUBFRANQUICIAS
190 17104401 PUBLICIDAD PROPAGANDA Y PROMOCIÓN
191 17107605 IMPUESTO DIFERIDO DEBITO
192 17109595 OTROS
193 17980501 AMORTIZACION ACUMULADA CARGOS DIFERIDOS
194 17981501 AMORTIZACION ACUMULADA MEJORAS
195 17981502 AMORTIZACION ACUMULADA PRIMA COMERCIAL
196 17999999 TRANSITORIA DIFERIDOS
197 21050501 SOBREGIROS
198 21051001 TARJETA DE CREDITO
199 21051501 BCO SANTANDER STAND-BY
200 21152001 CONTRATOS DE ARRENDAMIENTO FINANCIERO (LEASING)
201 21999999 TRANSITORIA OBLIGACIONES FINANCIERAS
202 22050501 DE MATERIA PRIMA
203 22051001 DE PRODUCTOS TERMINADOS
204 22051501 DE EMPAQUES
205 22052001 DOTACION
206 22052002 DE SUMINSTROS
207 22052003 DE PAPELERIA
208 22052004 ASEO Y CEFETERIA
209 22052501 DE PROPIEDAD PLANTA Y EQUIPO
210 22100501 MATERIA PRIMA EXTERIOR
211 22101002 SUMINSTROS DEL EXTERIOR
212 22999999 TRANSITORIA PROVEEDORES
213 23150501 A COMPAÑÍA VINCULADAS
214 23300505 MEDIO DE PAGO BONO POR UTILIZAR
215 23350502 OBLIGACIONES MONED EXTRJ DIVISAS
216 23350504 INTERESES PARTICULARES
217 23351001 GASTOS LEGALES
218 23351501 LIBROS, SUSCRIPCIONES, PERIODICOS Y REVISTAS
221 23353005 SERVICIO DE VIGILANCIA
222 23353010 SERVICIO DE FUMIGACION
223 23353015 SERVICIOS TECNICOS
224 23353020 SERVICIO PROCESAMIENTO ELECTRO
225 23353025 EMPASTES LIBROS Y SERVICIOS
226 23353510 MANT. CONSTRUCCIONES Y EDIFICACIONES
227 23353515 MANT MAQUINARIA Y EQUIPO
228 23353525 MANT EQUIPO DE COMPUTACION
229 23353530 MANT EQUIPO DE COMUNICACION
230 23353535 MANT. MUEBLES Y ENSERES
231 23353540 MANT FLOTA Y EQUIPO DE TRANSPO
232 23354001 ARRENDAMIENTOS
233 23354501 TRANSPORTES FLETES Y ACARREOS
234 23355001 SERVICIOS PUBLICOS
235 23355501 SEGUROS
236 23356001 GASTOS DE VIAJES
237 23356501 GASTOS DE REPRESENTACION Y RELACIONES PUBLICAS
238 23357001 SERVICIOS ADUANEROS
239 23359501 PUBLICIDAD
240 23359503 COMBUSTIBLES Y LUBRICANTES
241 23359511 CAJAS MENORES
242 23500501 REGALIAS POR PAGAR
243 23550501 DEUDAS CON ACCIONISTAS
244 23650501 SALARIOS Y PAGOS LABORALES
23651001 Rtefte Dividendos
245 23651501 RTE.FTE HONORARIOS 10%
246 23651502 RTE.FTE HONORARIOS 11%
247 23651503 RTE.FTE DES SOFTWARE 3.5%
248 23652001 RTE.FTE COMISI 10%
249 23652002 RTE.FTE COMISI 11%
250 23652501 SERVICIOS TRANS CARGA 1%
251 23652502 TEMPORALES ASEO VIGILANCIA 2%
252 23652503 SERVICIOS TRANS.PERSONA 3.5%
253 23652504 SERVICIOS GENERALES 6%
254 23652505 SERVICIOS HOTELES Y RESTAR.3.5
255 23652506 SER.GRALES 4% OBLIG.PRES.RENTA
256 23652508 TEMPORALES DE EMPLEO
257 23652509 SERVICIOS DE CONSTRUCCION 1%
258 23652510 SERVICIOS DE CONSTRUCCION 2%
259 23652512 SERVICIOS HOTELES Y RESTAR.2.5%
260 23652513 SERVICIOS TRANS.PERSONA 2.5%
261 23652514 RET.SALUD2%
262 23653001 ARREND.BIENES MUEBLES 4%
263 23653002 ARREND.BIENES INMUEBLES 3.5
264 23653003 ARREND.BIENES INMUEBLES 1.5%
265 23653004 ARREND.BIENES INMUEBLES 2.5%
266 23653501 RENDIMIENTOS FINAN MON NAC 7%
23653502 RENDIMIENTOS FINANCIEROS 4%
267 23654001 COMPRAS COMBUSTIBLES 0.1%
268 23654002 COMPRAS GENERALES 3.5%
269 23654003 ENAJ.ACTIVOS FIJOS 1%
270 23654004 COMPRAS 1.5%
271 23654005 OTROS INGRESOS TRIBUTARIOS (PRIMA)
272 23654006 COMPRAS 2.5%
273 23654007 RET.COMPRODAGR1.5%
274 23654501 LOTERIAS, RIFAS, APU
275 23655003 REGALIAS 33%
276 23655004 LICENCIAS SOFTWARE PULSE 33%
277 23655005 RET FUENTE EXT 15%
278 23655006 RET EN LA FUENTE PAGOS AL EXT 10%
23655007 RETE FTE TRANSPORTE INTERCIONAL 5%
279 23656501 IMPUESTO DE TIMBRE 1.5%
280 23656502 IMPUESTO DE TIMBRE 0.5%
281 23657001 RET.OTROSINGTRIB2.5%
23657505 AUTORRETENCION RENTA
282 23659001 PAGO RETENCION EN LA FUENTE
283 23672001 RT.IVA REG-SIMPLIFICADO TAR.16
284 23672002 RT.IVA REG.SIMPLIFICADO TAR 10
285 23672004 RET.IVA LICENCIA SOFTWARE PULSE 16%
286 23672005 RT.IVA REG-SIMPLIFICADO TAR.5%
287 23672015 RETENCION IVA REG COMUN 16%
289 23672017 RETENCION IVA REG COMUN 1.6%
290 23672018 RET.IVA REGALIAS 16% NO RESIDENTES
292 23679001 PAGO IVA RETENIDO
23680101 BUCARAMANGA COMER 5X1000
23680102 BUCARAMANGA SERV 5X1000
23680201 IBAGUE SERVI 8x1000
23680202 IBAGUE SERVI 10x1000
23680203 IBAGUE COMERC 8x1000
23680220 Ibague Sobretasa 6%
23680313 Cajica Serv 10X1000
23680314 CAJICA COMERC 10x1000
23680315 CAJICA INDUST 10x1000
23680404 Rionegro Servi 8X1000
293 23680501 BOGOTA SERVICIOS 11.04X1000
296 23680504 ICA TARIFA 7 POR MIL
23680507 BOGOTA INDUS 4.14 X1000
23680508 BOGOTA COMER 4.14X1000
23680509 BOGOTA COMER 13.8X1000
23680510 BOGOTA COMER 6.9X1000
23680511 BOGOTA INDUS 6.9 X1000
23680512 BOGOTA INDUS 9.6 X1000
23680513 BOGOTA INDUS 11.04 X1000
23680514 BOGOTA COMER 11.04X1000
23680619 GIRARDOT SERVI 5X1000
23680624 GIRARDOT SERVI 10X1000
23680701 CARTAGENA SERVI 8X1000
23680821 PALMIRA SERVI 7x1000
23680901 ARMENIA ICA SERVICIO 10X1000
299 23681001 CALI ICA TARIFA 3.3 POR MIL
300 23681002 CALI SERVI 6.6X1000
302 23681004 CALI ICA TARIFA 5.5 POR MIL
303 23681005 CALI COMERC TARIFA 7.7 POR MIL
304 23681006 CALI SERVI 8.8X1000
306 23681008 CALI SERVI 10X1000
23681009 CALI COMERCIAL 3.3X1000
23681010 CALI IND 3.3X1000
23681011 CALI IND 6.6X1000
23681101 BQUILLA SERVICIOS 10X1000
307 23681501 ICA TARIFA 3.9 POR MIL
311 23681505 ICA TARIFA9.4 POR MIL
23681510 PEREIRA COMER 4.8X1000
23681511 PEREIRA SERV 10X1000
23681590 AutorrePereira 10x1000
23682009 Chia Comer 3x1000
23682021 Chia Servi 7x1000
23682022 Chia Servi 8x1000
23686005 ICA TARIFA SERV 10X1000
23682501 Funza Ind 5,9x1000
23682502 Funza Ind 6x1000
23682503 Funza Ind 6,5x1000
23682504 Funza Comer 5.9x1000
23682505 Funza Comer 6.5x1000
23682506 Funza Comer 10x1000
23682507 Funza Comer 9x1000
23682508 Funza Comer 9.5x1000
23682509 Funza Serv 6x1000
23682510 Funza Serv 10x1000
23682511 Funza Serv 5.9x1000
23682512 Funza Serv 9x1000
23682513 Funza Serv 9.5x1000
23682514 Funza Serv 6.9x1000
23682515 Funza Serv 7x1000
23682516 Funza Serv 6.4x1000
23682517 Funza Serv 6.5x1000
23683090 Autorregirar 3x1000
23683501 GUSCA TARIFAS ICA SERV 4X1000
23684514 Sabaneta Servi 5X1000
23684516 Sabaneta Servi 8X1000
23685001 Tuluá Ind 6x1000
23685002 Tuluá Comer 5x1000
23685003 Tuluá Comer 10x1000
23685004 Tuluá Servi 5x1000
23685005 Tuluá Servi 8x1000
23685006 Tuluá Servi 10x1000
23686005 Tarifas ICA Montería Serv 10X1000
23687001 Tarifas ICA Santa Martha Serv 7X1000
317 23689001 PAGO ICA
318 23690501 RETENCION CREE 0.30%
319 23690502 RETENCION CREE 0.60%
320 23690503 RETENCION CREE 1.5%
321 23700501 APORTES A ENTIDADES PROMOTORAS DE SALUD
23700502 EPS Anticipo x Vacaciones
322 23700599 TRANSITORIA APORTES A ENTIDADES PROMOTORAS DE SALUD
323 23700601 ARP SURA
324 23700699 TRANSITORIA ARP SURA
325 23701001 APORTES AL I.C.B.F. SENA Y CAJA DE COMPENSACION FAMILIAR
326 23701099 TRANSITORIA PAGO APORTES
327 23702501 EMBARGOS JUDICIALES
328 23702599 TRANSITORIA EMBARGOS JUDICIALES
329 23709501 PRESTAMOS EMPLEADOS
330 23709502 PLAN COMPLEMENTARIO DE SALUD
331 23709599 TRANSITORIA PRESTAMOS A EMPLEADOS
332 23803001 FONDOS DE PENSIONES Y/O CESANTIAS
23803002 AFP Anticipo x Vacaciones
333 23803099 TRANSITORIA FONDOS DE PENSIONES Y/CESANTIAS
334 23803201 APORTES A.F.C.
335 23803299 TRANSITORIA A.F.C.
336 23809505 OTROS ACREEDORES
337 23999999 TRANSITORIA CUENTAS POR COBRAR
338 24040501 VIGENCIA FISCAL CORRIENTE
24041001 Impuesto X Pagar Vigencia Ejercicio Anterior
339 24080501 IVA VENTAS TIENDA 16%
340 24080502 IVA VENTAS EXCLUIDAS
341 24080503 IVA VENTAS EXCENTAS TARIFA 0%
342 24080504 IVA VENTAS TARIFA GRAL
343 24080505 VTAS_IVA_BIEN_5%
24080506 IVA GENERADO COMPRAS BIENES 19%
24080507 IVA GENERADO COMPRAS BIENES 5%
344 24080516 IVA VENTAS TERCEROS TARF GRAL
345 24080517 IVA GENERADO DONACIONES 16%
346 24080518 IVA GENERADO DONACIONES 5%
347 24080519 IVA GENERADO CONSUMO INTERNO 16%
348 24080520 IVA GENERADO CONSUMO INTERNO 5%
349 24081001 IMPORT.GRAVAD.16%
350 24081002 IMPORT. GRAVA. 19%
351 24081003 IMPORT. GRAVA. 5%
24081004 IMPORT. GRAVA. 0%
352 24081501 COMPRAS GRAVADAS 16%
354 24081503 SERVICIOS GRAVADOS 19%
356 24081505 IVA SERV TEMP Y VIG 1.6%
357 24081506 IVA COMPRAS Y SERVICIOS EXCENTOS TARIFA 0%
358 24081507 IVA COMPRAS Y SERVICIOS EXCLUIDOS
359 24081508 IVA GASEOSAS
360 24081509 IVA ACTIVOS FIJOS
363 24081512 IVA TRANS COMPRA GRAVADA AL 16%
24081513 IVA TRANSITORIO COMPRAS 19%
24081514 IVA TRANSITORIO SERVICIOS 19%
24081515 IVA TRANSITORIO COMPRAS 5%
24081516 IVA TRANSITORIO SERVICIOS 5%
364 24082001 IVA RET COMPRAS GRAVADAS 16%
366 24082003 IVA RET SERVICIOS GRAVADOS 19%
368 24082005 IVA RET SERV TEMP Y VIG 1.6%
369 24082006 IVA RET A NO RES REGALIAS 16%
372 24082009 IVA RET TRANS COMPRA GRABADA 16%
24082010 IVA RET A NO RES REGALIAS 19%
373 24088801 TRASLADO SALDO A FAVOR
374 24088901 TRASLADOS RETENCION DE IVA PRACTICADAS
375 24089001 PAGO IVA
376 24280501 CONTRIBUCION AL TURISMO
377 24120501 IND Y CIO VIGENCIA FISCAL CORRIENTE
24120502 IND Y CIO VIGENCIA FISCAL ANTERIOR
24608001 CUOTA DE FOMENTO ASOHOFRUCOL
24608002 CUOTA DE FOMENTO FEDEPAPA
378 24950201 IMPUESTO AL PATRIMONIO
379 24950301 IMPUESTO RETE CREE
380 24950302 IMPUESTO A LA EQUIDAD
381 24950303 IMPUESTO A LA RIQUEZA
382 24950401 IMPUESTO AL CONSUMO
24950402 IMPUESTO AL CONSUMO BOLSAS
383 24999999 TRANSITORIA IMPUESTOS POR PAGAR
384 25051001 NOMINA POR PAGAR
385 25059999 TRANSITORIA NOMINA POR PAGAR
386 25101001 LEY 50 DE 1990 Y NORMAS POSTERIORES
387 25150501 INTERESES SOBRE CESANTIAS
388 25200501 PRIMA DE SERVICIOS
389 25250501 VACACIONES CONSOLIDADAS
390 25309501 RODAMIENTOS
391 26051501 PV HONORARIOS
392 26053501 PROV TELEFONOS
393 26053502 PROV ENERGIA
394 26053503 PROV ACUEDUCTO Y ASEO
395 26053504 PROV GAS NATURAL
396 26053505 PROV INTERNET
397 26054001 PV REGALIAS
398 26055001 MANTENIMIENTOS
399 26059501 FONDO PUBLICIDAD
400 26059502 PROV MATERIA PRIMA
401 26059503 PROV OTRAS
402 26059504 PROV IMP PROPIEDAD PLANTA Y EQUIPO TRANS
403 26059505 PROV IMP INVENTARIOS EN TRANSITO TRANS
404 26100501 CESANTIAS
406 26101501 PROV.VACACIONES
407 26102001 PROV.PRIMA DE SERVICIOS
408 26102501 PRESTACIONES EXTRALEGALES
409 26151001 DE INDUSTRIA Y COMERCIO
410 26159501 DE FONDO DE PROMOCION TURISTICO
411 26999999 TRANSITORIA PROVISIONES
412 27259505 IMPUESTO DIFERIDO CREDITO
413 28050501 ANTICIPO CLIENTES NACIONAL
414 28050510 ANTIC.CLIENTES BOGOTA
415 28100501 PARA FUTURA SUSCRIPCION DE ACCIONES
416 28150501 VALORES RECIBIDOS PARA TERCEROS
417 31050501 CAPITAL AUTORIZADO
418 31051001 CAPITAL POR SUSCRIBIR (DB)
419 32050501 PRIMA EN COLOCACION DE ACCIONES
420 33050501 RESERVA LEGAL
421 33050502 RESERVA LEGAL NO GRAVADA
422 33051001 RESERVAS POR DISPOSICIONES FISCALES
423 36050501 UTILIDAD DEL EJERCICIO
424 36100501 PERDIDA DEL EJERCICIO
425 37050501 UTILIDADES ACUMULADAS
426 37100501 PERDIDAS ACUMULADAS
427 37100505 PERDIDAS ACUMULADAS
428 37150501 GANANCIAS O PERDIDAS POR CONVERGENCIA IFRS
429 41201405 VENTA COMIDAS
430 41351401 VENTA DE INSUMOS Y MATERIAS PRIMAS AGROPECUARIAS
431 41351402 Venta de Insumos y Materias primas al 16%
432 41351403 Venta de Insumos y Materias primas al 5%
433 41351404 Venta de Insumos y Materias primas al 0% exento
434 41351405 Venta de Insumos y Materias primas al excluidos
435 41359505 VENTA BEBIDAS GRAVADAS 16%
436 41359506 VENTA BEBIDAS EXCLUIDAS
437 41359507 DOMICILIOS
438 41359510 JUGUETES
439 41359511 VENTA CAFÉ GRANO 5%
41359512 OTRAS VENTAS MCIA CON EL IVA DEL 5%
41359513 OTRAS VENTAS MCIA CON EL IVA DEL 19%
440 41401501 VENTA DE COMIDAS
441 41401502 DOMICILIOS
442 41401503 VENTA DE BEBIDAS GRAVADAS
443 41401504 VENTA DE BEBIDAS EXCLUIDAS
444 41401505 JUGUETES
445 41401506 VENTA CAFÉ GRANO 5%
41401507 VENTAS SERVICIO DE RESTAURANTE
41401508 VENTAS BEBIDAS 8%
446 41450501 FLETES
447 42050501 MATERIA PRIMA
448 42054001 DE PROPAGANDA
449 42100501 INTERESES
450 42102001 DIFERENCIA EN CAMBIO
451 42180501 GANANCIA METODO DE PARTICIPACION PATRIMONIAL
452 42200501 ARRIENDO PARQUEADEROS
453 42201001 ARRIENDO LOCAL
454 42301501 COMPARTIDOS ADMINISTRACION
455 42301502 COMPARTIDOS DISTRIBUCION
456 42352001 SERVICIOS ADMINISTRATIVOS
457 42358501 SERVICIOS INTERCOMPAÑIAS
458 42452001 VENTA DE ACTIVOS FIJOS
460 42500101 DEUDAS MALAS
461 42500501 DEUDAS MALAS
462 42503001 DESCUENTOS CONCEDIDOS INVENTARIOS
463 42503002 DESCUENTOS OTRAS CLASES
464 42503501 DE PROVISIONES
465 42505001 REINTEGRO DE OTROS COSTOS Y GASTOS
466 42550501 POR SINIESTRO
467 42551501 LUCRO CESANTE COMPAÑIAS DE SEGUROS
468 42552001 DAÑO EMERGENTE COMPAÑIAS DE SEGUROS
469 42553501 DE TERCEROS
470 42650101 INGRESOS DE EJERCICIOS ANTERIORES
471 42950501 APROVECHAMIENTOS
472 42951501 REGALIAS SUBFRANQ
473 42951502 DERECHOS TERRITORIO SUBFRAQ
474 42954001 RECOBRO DAÑOS EMPLEADOS
475 42954901 RECONOCIMIENTO INCAPAC EPS
476 42955301 SOBRANTES DE CAJA DOLARES
477 42958101 AJUSTE AL PESO
478 42959101 DIVERSOS
479 51050301 SALARIO INTEGRAL
480 51050601 SUELDOS
481 51051201 JORNALES - SUELDO APRENDICES
482 51051501 HORAS EXTRAS Y RECARGOS
51051503 Dominicales
51051504 Recargo Nocturno
51051507 Festivos
483 51052401 INCAPACIDADES
484 51052701 AUXILIO DE TRANSPORTE
488 51053901 VACACIONES
489 51054501 AUXILIOS
490 51054801 BONIFICACION SI SALARIO
491 51054802 BONIFICACION NO SALARIO
492 51055101 DOTACION Y SUMINISTRO A TRABAJADORES
493 51055401 OTROS SEGUROS EMPLEADOS
494 51056001 INDEMNIZACIONES LABO
495 51056301 CAPACITACION AL PERSONAL
496 51056307 OTROS GASTOS DE CAPACITACION
497 51056601 GASTOS DEPORTIVOS Y DE RECREAC
498 51056801 APORTES A ADMINISTRADORAS RIES
499 51056901 APORTES A ENTIDADES PROMOTORAS
500 51057001 APORTES A FONDOS PENSIONES Y C
501 51057201 APORTES CAJAS DE COMPENSACION
502 51057501 APORTES ICBF
503 51057801 APORTES AL SENA
504 51058401 GASTOS MEDICOS Y DROGAS
506 51059502 ATENCION EMPLEADOS
507 51059503 GASTOS PERSONAL - MERCADEO
508 51059504 ALIMENTACION CONSUMO INTERNO EMPLEADOS
509 51059599 GASTOS DE PERSONAL -
510 51101001 REVISORIA FISCAL
511 51102001 HONORARIOS AVALUOS
512 51102501 ASESORIA JURIDICA.
513 51103001 ASESORIA FINANCIERA.
514 51103501 ASESORIA TECNICA
515 51103502 HONORARIOS PREOPERATIVOS
516 51109501 SELECCION PERSONAL
517 51109502 HONORARIOS OTROS
519 51151001 DE TIMBRES
520 51151501 PREDIAL
521 51154001 DE VEHICULOS
522 51157001 GTO IVA DESCONTABLE
523 51159501 IMPUESTOS A LA RIQUEZA
524 51159502 IMPUESTO DE REGISTRO
525 51201001 CONSTRUCCIONES Y EDIFICACIONES
527 51202501 EQUIPO DE COMPUTACION Y COMUNI
51209501 Otros Arrendamientos
529 51250501 CONTRIBUCION SUPERSOCIEDADES
530 51250502 CONTRIBUCION SERV ENERGIA
531 51250503 CONTRIBUCION SERV GAS
532 51250504 CONTRIBUCION SERV TELEFONO
533 51250505 CONTRIBUCION SERV AGUA Y ALCANTARILLADO
534 51251001 AFILIACIONES Y SOSTENIMIENTO
535 51301001 CUMPLIMIENTO.
536 51306001 RESPONSABILIDAD CIVIL
537 51307501 OBLIGATORIO ACCIDENTE DE TRANS
538 51309501 OTROS
539 51350501 ASEO
51350502 VIGILANCIA
540 51351001 TEMPORALES
541 51352501 ACUEDUCTO Y ALCANTARILLADO
542 51353001 ENERGIA ELECTRICA
543 51353501 TELEFONO
544 51354001 CORREO PORTES Y TELEGRAMAS
545 51355001 TRANSPORTES FLETES Y ACARREO
546 51355501 GAS
547 51356001 PUBLICIDAD PROPAGANDA Y PROMOC
548 51359505 SERVICIO DE INTERNET
549 51359506 SERVICIOS OTROS
550 51400501 NOTARIALES
551 51401001 REGISTRO MERCANTIL
553 51409501 OTROS
557 51452525 EQUIPO DE COMPUTO
558 51452530 EQUIPO DE COMUNICACIONES
559 51453001 EQUIPO DE FLOTA Y EQUIPO DE TRANSPORTE
561 51500501 INSTALACIONES ELECTRICAS
562 51501501 REPARACIONES LOCATIVAS
563 51550501 ALOJAMIENTO Y MANUTENCION
564 51550502 ALOJAMIENTO Y MANUTENCION PREOPERATIVO
565 51551501 PASAJES AEREOS
566 51551502 PASAJES AEREOS PREOPERATIVO
567 51552001 PASAJES TERRESTRES
51600501 CONSTRUCCIONES Y EDIFICACIONES
570 51602001 EQUIPO COMPUTACION Y COMUNICAC
572 51651001 FRANQUICIAS
573 51651002 LICENCIAS PROGRAMAS DE COMPUTO
575 51651510 AMORT.PROGRAM.OMPUTADOR
576 51651516 AMORT.PROGRAM.OMPUTADOR
51651516 AMORT.PROGRAM.OMPUTADOR
577 51651517 PROYECTO ORACLE
579 51651524 AMORT.MEJORAS A PROOPIEDADES AJENAS
580 51651528 AMORT. SEGUROS
581 51651552 AMORT. HONORARIOS
583 51951001 LIBROS, SUSCRIPCIONES, PRERIODICOS Y REVISTAS
584 51952001 GASTOS DE REPRESENTACION Y REL
585 51952501 ELEMENTOS DE ASEO Y CAFETERIA
586 51953001 UTILES PAPELERIA FOTOCOPIAS
588 51954501 TAXIS Y BUSES
589 51956001 CASINO Y RESTAURANTE
590 51956501 PARQUEADEROS
591 51959503 ADMINISTRACION
51959506 IMPLEMENTOS Y ACCESORIOS
592 51959507 PEAJES
593 51959508 OTROS DIVERSOS
52050301 SALARIO INTEGRAL
594 52050601 SUELDOS
595 52050602 SUELDOS PREOPERATIVOS
596 52051201 JORNALES - SUELDO APRENDICES
597 52051501 Horas Extras
52051503 Dominicales
52051507 Festivos
52051801 Comisiones
601 52053301 INTERESES SOBRE CESANTIA
604 52054501 PLAN COMPLEMENTARIO
607 52055101 DOTACION Y SUMINISTRO A TRABAJ
608 52055401 OTROS SEGUROS EMPLEADOS
609 52056001 INDEMNIZACIONES LABORALES
610 52056301 CAPACITACION PERSONAL
611 52056302 SELECCIÓN Y CAPACIT PERSONAL - PREOPERATIVO
612 52056307 OTROS GASTOS DE CAPACITACION
613 52056601 GASTOS DEPORTIVOS Y DE RECREAC
614 52056801 ADMINSITRADORAS RIESGOS PROFES
615 52056901 ENTIDADES PROMOTORAS SALUD
616 52057001 FONDOS PENSIONES Y CESANTIAS
617 52057201 APORTES CAJAS DE COMPENSACION
618 52057501 APORTES AL ICBF
622 52059599 GASTOS PERSONAL - RE
624 52102501 ASESORIA JURIDICA
625 52103501 ASESORIA TECNICA
626 52103502 HONORARIOS PREOPERATIVOS
629 52151501 A LA PROPIEDAD RAIZ
630 52153001 DE TURISMO
632 52201002 ARRIENDOS PREOPERATIVOS
634 52202501 EQUIPO COMPUTACION Y COMUNICAC
639 52250508 CONTRIBUCION AL TURISMO
641 52251002 CONTRIBUCIONES OTRAS
642 52301001 CUMPLIMIENTO
643 52306001 RESPONSABILIDAD CIVIL.
644 52307501 OBLIGATORIO ACCIDENTE DE TRANS
645 52309501 OTROS
646 52350501 ASEO
52350502 VIGILANCIA
647 52351001 TEMPORALES
649 52352502 ACUEDUCTO Y ALCANTARILLADO PREOPERATIVO
651 52353002 ENERGIA ELECTRICA PREOPERATIVOS
652 52353501 TELEFONO
653 52353502 TELEFONO PREOPERATIVO
655 52354501 FAX Y TELEX
656 52355001 TRANSPORTES FLETES Y ACARREOS
657 52355501 GAS
658 52355502 GAS PREOPERATIVO
659 52356001 PUBLICIDAD PROPAGANDA Y PROMOC
660 52356002 PUBLICIDAD - PREOPERATIVOS
662 52359506 SERVICIOS OTROS
663 52401001 REGISTRO MERCANTIL
664 52401002 REGISTRO MERCANTIL - PREOPERATIVO
666 52401502 TRAMITES Y LICENCIAS - PREOPERATIVOS
668 52451501 MAQUINA MALTEADAS
669 52451502 HORNO
670 52451503 FREIDORAS
671 52451504 MAQUINA DE GASEOSAS
672 52451505 CAVAS DE REFRIGERACION
673 52451506 EQUIPO DE EXTRACCION
674 52451507 MACKELINE
675 52451508 EXTINTORES
676 52451509 OTROS
681 52453001 FLOTA DE EQUIPO Y EQUIPO DE TRANSPORTE
685 52509506 ADECUACION E INSTALACION OTROS
52552001 PASAJES TERRESTRES
692 52601501 DEPR.EQUIPO DE OFICINA
693 52602001 EQUIPO COMPUTACION COMUNICACIO
695 52651001 FRANQUICIAS DOMINOS PIZZA
696 52651002 LICENCIAS PROGRAMAS DE COMPUTO
697 52651501 PRIMA COMERCIAL
698 52651502 DE PERSONAL
703 52651516 AMORT.PROGRAMAS PARA COMPUTADO
705 52651520 AMORT.UTILES PAPELERIA
706 52651521 ELEMENTOS DE CAFETERIA Y ASEO
707 52651524 AMORT.MEJORAS A PROOPIEDADES A
709 52651526 AMORT ARRIENDOS
710 52651527 AMORT BODEGAJES
712 52651544 AMORT.PUBLICI.PROPAGANDA
714 52651560 AMORT.DOTACION Y SUMINISTRO TR
715 52651566 AMORTIZACION POR TRANSPORTE
716 52651568 AMORT.COMPRA TIENDAS
717 52651595 AMORT OTROS DIFERIDOS
719 52952001 GASTOS DE REPRESENTACION.
721 52953001 UTILES PAPELERIA Y FOTOCOPIAS
722 52953002 ARTICULOS FIESTA NINOS
727 52956501 PARQUEADEROS
728 52959501 FALTANTES
730 52959504 ADMINISTRACION - PREOPERATIVOS
731 52959505 REGALIAS
733 52959507 PEAJES
734 52959508 REGALIAS SUBFRANQUICIAS
52959509 Muetras y pruebas
735 52959510 DSCTO-GARANTIAS GRATIS
736 52959511 OTROS DIVERSOS
52959512 Cortesias
737 52991001 PROVISION CLIENTES
738 52991501 PROVISION INVENTARIOS
739 53050501 GASTOS BANCARIOS
740 53051501 COMISIONES.
741 53052001 INTERESES
742 53052501 DIFERENCIA EN CAMBIO
743 53053501 DESCUENTOS COMERCIALES CONDICIONADOS
744 53059501 OTROS
745 53059502 G.M.F. 4 X 1000
746 53101501 PERDIDA EN VENTA DE ACTIVOS FIJOS
747 53103001 RETIRO DE ACTIVOS FIJOS
748 53103501 CIERRE TIENDAS
749 53103505 RETIRO DE OTROS ACTIVOS
750 53103506 PERDIDAS POR ROBOS
751 53104001 PERDIDAS POR SINIESTROS
752 53130501 PERDIDA METODO DE PARTICIPACION PATRIMONIAL
753 53151501 COSTOS Y GASTOS DE EJERCICIOS
754 53152001 IMPUESTOS ASUMIDOS
755 53159501 OTROS.
756 53950501 DEMANDAS LABORALES
757 53952001 MULTAS SANCIONES Y LITIGIOS
758 53952501 DONACIONES EN DINERO
759 53952502 DONACIONES PRODUCTO GRAVADO AL 16%
760 53952503 DONACIONES PRODUCTO GRAVADO AL 5%
761 53952504 DONACIONES PRODUCTO EXCLUIDO
762 53952505 DONACIONES PRODUCTO EXENTO
763 53953501 DE PROVISIONES
764 53959505 NO DEDUCCIBLES BOGOTA
766 53959560 ROBOS
767 53959595 G.M.F. 4 X 1000
768 54050501 IMPUESTO DE RENTA
769 54050502 IMPUESTO DIFERIDO RENTA
54050503 IMPUESTO DE RENTA VIGENCIA ANTERIOR
770 54051001 IMPUESTO AL PATRIMONIO
771 54051501 IMPUESTO DE RENTA A LA EQUIDAD CREE
772 54051502 IMPUESTO DIFERIDO EQUIDAD
773 54051503 SOBRETASA IMPUESTO A LA EQUIDAD
774 54051504 IMPUESTO DIFERIDO SOBRETASA IMPUESTO A LA EQUIDADO
775 61201401 COSTO DE VENTAS
776 61201405 ALIMENTOS
777 61350501 COSTOS GASEOSAS
778 61350502 VENTA JUGUETES
780 61350504 COSTO BEBIDAS
61350505 COSTO ALIMENTOS
781 61350595 INVENTARIO PARA CONSUMO EXTERNO
782 61350596 INVENTARIO PARA CONSUMO EXCLUIDO
783 61350597 INVENTARIO PARA CONSUMO INTERNO AL 5%
784 61350598 INVENTARIO PARA CONSUMO INTERNO AL 16%
785 61350599 MERMAS DESPERDICIOS Y AVERIAS
786 61351401 VENTA DE INSUMOS Y M
788 61353001 ARTICULOS DE PAPELERIA
789 61353501 IMPLEMENTOS PARA VENTA
791 61354501 ALIMENTOS NO PREPARADOS POR LA EMPRESA
792 61359501 VARIACION DE COSTO
793 61401501 COSTO DE VENTAS COMIDAS
794 61401503 COSTO DE VENTAS BEBIDAS
795 61401505 COSTO DE VENTA JUGUETES
796 61401506 COSTO DE VENTAS CAFÉ EMPACADO
797 61950501 DESECHOS
798 71050501 CONSUMO MATERIALES MASAS
71999998 CAPITALIZACION MATERIALES INDIRECTOS (MAQUILA)
799 71999999 CAPITALIZACION MATERIALES DIRECTOS
800 72050301 SUELDO INTEGRAL
801 72050601 SUELDOS
72051201 JORNALES-APRENDICES
802 72051501 EXTRA DIURNA
72051507 Festivos
811 72055101 DOTACION Y SUMINISTRO TRABAJADO
812 72056001 INDEMNIZACIONES LABORALES
813 72056801 ADMINISTRADORA RIESGOS PROFESIONALES
814 72056901 ENTIDADES PROMOTORAS DE SALUD
815 72057001 APORTES FONDOS PENSIONES CESANTIA
816 72057201 APORTES CAJA DE COMPENSACION
817 72057501 APORTES AL ICBF
72059501 Rodamientos
820 72959801 DISTRIBUCION DE COSTOS
821 72999999 CAPITALIZACION MOD
822 73054801 BONIFICACIONES NO SALARIALES
823 73055001 SUELDO COMPAÑIAS VINCULADAS
824 73055101 DOTACION Y SUMINISTRO A TRABAJORES
825 73056301 CAPACITACION PERSONAL
826 73056601 DEPORTIVOS Y RECREACION
828 73103501 ASESORIA TECNICA.
830 73154001 DE VEHICULOS
73150501 DE INDUSTRIA Y COMERCIO
833 73202501 EQ.COMPUTACION Y COMUNICACION
834 73204001 FLOTA Y EQUIPO TRANSPORTE
840 73307501 OBLIGAT.ACCIDENTE DE TRANSITO
841 73309501 OTROS
842 73350501 ASEO
73350502 VIGILANCIA
73351001 TEMPORALES
843 73351501 ASISTENCIA TECNICA
846 73353501 TELEFONO
848 73355001 TRANSPORTES FLETES Y ACARREO
849 73355501 GAS
73359506 SERVICIOS OTROS
852 73402001 ADUANEROS
858 73454001 MANT.FLOTA Y EQUIPO TRANSPORTE
864 73552001 PASAJES TERRESTRES
868 73601501 DEP.EQUIPO DE OFICINA
869 73602001 EQUIPO COMUNICACION Y COMPUTAC
871 73651516 AMORT PROGRAMA COMPUTADOR
875 73651560 AMORT.DOTACION
876 73651595 AMORT.OTROS DIFERIDOS
879 73953001 UTILES PAPELERIA Y FOTOCOPIAS
883 73956501 PARQUADEROS
884 73959502 DESECHOS COMISARIATO
886 73959504 PRODUCTOS PARA PRUEBA
888 73959507 PEAJES
889 73959801 DISTRIBUCION DE COSTOS
890 73959802 ABSORCION DE RECURSOS MO
891 73959803 ABSORCION DE RECURSOS MQ
892 73999999 CAPITALIZACION CIF
893 81201001 INCUMPLIMIENTO DE CONTRATOS
894 82361001 PERDIDA FISCAL POR AMORTIZAR
895 82371001 PERDIDAS FISCALES POR AMORTIZA
896 82519520 GASTOS DE REPRESENTACION
897 82521505 IMPUESTO DE IND Y CIO
899 82529595 OTROS
900 82530520 INTERESES NO CORRIENTES
903 82539505 NO DEDUCIBLES
905 82539525 DONACIONES
907 82539560 ROBOS
908 82539595 GMF 4*1000
909 84201001 INCUMPLIMIENTO DE CONTRATOS
910 85361001 PERDIDA FISCAL POR AMORTIZAR
911 85371001 PERDIDAS FISCALES POR AMORTIZA
912 85519520 GASTOS DE REPRESENTACION
913 85521505 IMPUESTO DE IND Y CIO
915 85529595 DIVERSOS
916 85530520 INTERESES NO CORRIENTES
919 85539505 NO DEDUCIBLES
921 85539525 DONACIONES
923 85539560 ROBOS
924 85539595 GASTOS DIVERSOS
925 85539596 GMF 4 * 1000
926 91202001 DIRECCION DE IMPUESTOS NACIONALES
927 94202001 DIRECCION DE IMPUESTOS NACIONALES
Cuenta Nombre Cuenta Grupo
40021 41201405 VENTA COMIDAS MATERIA PRIMA
40030 41351402 Venta de Insumos y Materias primas al 16% MATERIA PRIMA
40032 41351403 Venta de Insumos y Materias primas al 5% MATERIA PRIMA
40035 41351404 Venta de Insumos y Materias primas al 0% exento MATERIA PRIMA
40034 41351405 Venta de Insumos y Materias primas al excluidos MATERIA PRIMA
40030 41359513 OTRAS VENTAS MCIA CON EL IVA DEL 19% MATERIA PRIMA
40853 41450501 FLETES TRANSPORTE
40962 42054001 DE PROPAGANDA PUBLICIDAD
80064 42452001 VENTA DE ACTIVOS FIJOS VENTA ACTIVOS
40602 42951501 REGALIAS SUBFRANQ REGALIAS
40602 42951502 DERECHOS TERRITORIO SUBFRAQ TECNOLOGIA
70150 42100501 INTERESES INTERESES
#N/D 53053501 DESCUENTOS COMERCIALES CONDICIONADOS MATERIA PRIMA
80057 42505001 REINTEGRO DE OTROS COSTOS Y GASTOS TECNOLOGIA
23600 28050501 ANTICIPO CLIENTES NACIONAL ANTICIPOS
50100 61401503 COSTO DE VENTAS BEBIDAS INVENTARIOS
21632 MATERIA PRIMA
40038
41209
50406
40752
40011
40012
40005
41062 INGRESOS INMOBILIARIA INGRESOS INMOBILIARIA
17085 ACTIVO FIJO CONDICIONES COMERCIALES VENTA ACTIVOS
50300 COSTO REGALIAS & FEES REGALIAS
Termino de pago 0 Cliente
15 15 DIAS COL 15 DOMIORIENTE SAS
15 30 DIAS COL 30 GRUPO EMPRESARIAL PANAL SAS
15 5 DIAS COL 5 FOOD GROUP
15 RYB INVESTMENTS S.A.S.
15
15
15
5
15
5
5
15
15
5
30
15
OS INMOBILIARIA
OMIORIENTE SAS
UPO EMPRESARIAL PANAL SAS
B INVESTMENTS S.A.S.

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