Revisión Argentina

CON95
CON10 A095
CLP Total CLP Total CLP Total
TotC2 Valor_Justo TotC2
03 03 03
BalanceIFRS -813.71 0.00 0.00
1109010000 13,796,059.15 0.00 0.00 13,796,059.15
1109010001 538,629,069.93 0.00 0.00 538,629,069.93
1101010040 113,454.33 0.00 0.00 113,454.33
1101020910 0.00 5,193,158.03 0.00 5,193,158.03
1101020000 1,403,056.75 0.00 0.00 1,403,056.75
1101020010 1,004,017.91 0.00 0.00 1,004,017.91
1101020020 2,563,717.20 0.00 0.00 2,563,717.20
1101021090 0.00 0.00 -0.39 0.39
1101021100 0.00 574,708.01 0.00 574,708.01
1101020040 0.00 0.00 0.00 0.00
1101020060 0.00 0.00 0.00 0.00
1101020070 151,076,406.41 0.00 0.00 151,076,406.41
1101020080 51,481,543.36 0.00 0.00 51,481,543.36
1101020100 -496,490,767.37 0.00 0.00 -496,490,767.37
1101020110 3,404,766.20 0.00 0.00 3,404,766.20
1101020120 1,769,579.71 0.00 0.00 1,769,579.71
1101020130 144,222.28 0.00 0.00 144,222.28
1101022250 0.00 0.00 0.00 0.00
1101020150 1,322,130.47 0.00 0.00 1,322,130.47
1101020160 446,989.39 0.00 0.00 446,989.39
1101020170 142,366.75 0.00 0.00 142,366.75
1101020180 0.00 0.00 0.00 0.00
1101020190 215,436.78 0.00 0.00 215,436.78
1101020200 1,434,249.11 0.00 0.00 1,434,249.11
1101020210 82,664.46 0.00 -8.00 82,672.46
1101020220 1,810,351.72 0.00 0.00 1,810,351.72
1101020230 102,136.58 0.00 0.00 102,136.58
1101020240 0.00 0.00 0.00 0.00
1101020250 0.00 0.00 0.00 0.00
1101020260 59,993,935.23 0.00 0.00 59,993,935.23
1101020270 171,036.77 0.00 0.00 171,036.77
1101020320 0.00 0.00 0.00 0.00
1101020330 302,515.26 0.00 0.00 302,515.26
1101022380 1,717,421,738.20 0.00 1.00 1,717,421,737.20
1101020360 35,846,985.74 0.00 0.00 35,846,985.74
1101020370 442,575,271.74 0.00 0.00 442,575,271.74
1101022400 0.00 0.00 -1.00 1.00
1101022410 0.00 0.00 0.07 -0.07
1101020380 0.00 0.00 0.00 0.00
1101020390 1,499,153.30 0.00 0.00 1,499,153.30
1101020420 445,172,683.01 0.00 0.00 445,172,683.01
1101020430 0.00 0.00 0.00 0.00
1101020440 1,546,508.20 0.00 0.00 1,546,508.20
1101020450 981,111.57 0.00 0.00 981,111.57
1101020460 222,234,618.20 0.00 0.00 222,234,618.20
1101020470 0.00 0.00 0.00 0.00
1101020480 273,204,299.90 0.00 0.00 273,204,299.90
1101022190 0.00 0.00 -0.38 0.38
1101022200 0.00 0.00 -0.33 0.33
1101022470 354,243,680.86 0.00 0.00 354,243,680.86
1101020001 -11,625,583.50 0.00 0.00 -11,625,583.50
1101020021 -1,906,084,712.14 0.00 0.00 -1,906,084,712.14
1101021091 0.00 0.00 -0.02 0.02
1101020041 -35,185,847.77 0.00 0.00 -35,185,847.77
1101020071 401,887.77 0.00 0.00 401,887.77
1101020081 -90,050,060.90 0.00 0.00 -90,050,060.90
1101020101 -4,633,812.72 0.00 0.00 -4,633,812.72
1101020161 -262,856.12 0.00 0.00 -262,856.12
1101022461 2,721,737.03 0.00 0.00 2,721,737.03
1101020361 0.00 0.00 0.00 0.00
1101020421 4,649,931.73 0.00 0.00 4,649,931.73
1101020461 -32,783,764.70 0.00 0.00 -32,783,764.70
1101020471 -73,027,820.11 0.00 0.00 -73,027,820.11
1101020481 -220,336,713.67 0.00 0.00 -220,336,713.67
1101022471 -3.78 0.00 0.00 -3.78
1101022464 -2,721,737.03 0.00 0.00 -2,721,737.03
1101022472 15,648,501.37 0.00 0.00 15,648,501.37
1101022474 -16,065,040.29 0.00 0.00 -16,065,040.29
1101020004 11,625,583.50 0.00 0.00 11,625,583.50
1101020022 1,894,246,060.00 0.00 0.00 1,894,246,060.00
1101020024 11,838,652.14 0.00 0.00 11,838,652.14
1101020044 35,185,847.77 0.00 0.00 35,185,847.77
1101020072 29,258,943.88 0.00 0.00 29,258,943.88
1101020074 -30,191,289.07 0.00 0.00 -30,191,289.07
1101020082 0.00 0.00 0.00 0.00
1101020084 165,869,896.76 0.00 0.00 165,869,896.76
1101020102 0.00 0.00 0.00 0.00
1101020104 501,124,580.09 0.00 0.00 501,124,580.09
1101020122 15,126.74 0.00 0.00 15,126.74
1101020124 -15,126.74 0.00 0.00 -15,126.74
1101020162 262,856.12 0.00 0.00 262,856.12
1101020194 0.00 0.00 0.00 0.00
1101020339 520,770.07 0.00 0.00 520,770.07
1101020362 79,934,561.25 0.00 0.00 79,934,561.25
1101020364 -79,934,561.25 0.00 0.00 -79,934,561.25
1101020369 37,586,220.15 0.00 0.00 37,586,220.15
1101020379 343,036,943.75 0.00 0.00 343,036,943.75
1101020422 0.00 0.00 0.00 0.00
1101020424 0.00 0.00 0.00 0.00
1101020425 1,285,367.50 0.00 0.00 1,285,367.50
1101020462 -1,110,639,784.82 0.00 0.00 -1,110,639,784.82
1101020464 1,143,423,549.52 0.00 0.00 1,143,423,549.52
1101020472 0.00 0.00 0.00 0.00
1101020474 73,027,820.11 0.00 0.00 73,027,820.11
1101020484 220,336,713.67 0.00 0.00 220,336,713.67
1101020262 10,907.14 0.00 0.00 10,907.14
1101020264 -10,907.14 0.00 0.00 -10,907.14
1101020432 0.00 0.00 0.00 0.00
1101030000 7,563,370,173.75 0.00 0.00 7,563,370,173.75
1101030003 179,448,727.98 0.00 0.00 179,448,727.98
1101040002 25,843,803,561.56 0.00 0.00 25,843,803,561.56
1101060000 0.00 0.00 -1.00 1.00
1103010000 20,937,095.01 0.00 0.00 20,937,095.01
2108010014 -2,385,895,032.34 0.00 0.00 -2,385,895,032.34
2108010015 -176,776,957.21 0.00 0.00 -176,776,957.21
2108010016 -477,858,400.11 0.00 0.00 -477,858,400.11
2108010017 -901,279,054.30 0.00 0.00 -901,279,054.30
2108010018 -9,825,392,318.42 0.00 0.00 -9,825,392,318.42
1103010004 0.00 0.00 0.00 0.00
1103010009 0.00 0.00 0.00 0.00
1103010010 -6,654,731.01 0.00 0.00 -6,654,731.01
1103010012 1,051,378,550.55 0.00 0.00 1,051,378,550.55
1103010015 16,217,448.29 0.00 0.00 16,217,448.29
1103010002 46,396,092,532.78 0.00 0.00 46,396,092,532.78
2108010005 -8,487.27 0.00 0.00 -8,487.27
2108010001 -26,465.10 0.00 0.00 -26,465.10
2108010002 -7,287,300,783.58 0.00 0.00 -7,287,300,783.58
2108010008 -685,062,679.32 0.00 0.00 -685,062,679.32
2108010012 -16,217,448.29 0.00 0.00 -16,217,448.29
1103010030 -1,213,725,047.49 0.00 0.00 -1,213,725,047.49
1103019999 8,420,035.90 0.00 0.00 8,420,035.90
1103020000 18,018,850,645.74 0.00 0.00 18,018,850,645.74
2108010020 -696,626,797.09 0.00 0.00 -696,626,797.09
1103020004 0.00 0.00 0.00 0.00
1103020006 68,989,718.69 0.00 0.00 68,989,718.69
1103020009 627,637,078.39 0.00 0.00 627,637,078.39
2108010025 0.00 0.00 -1.00 1.00
1103030039 0.00 0.00 0.00 0.00
1103030008 1,276,114.51 0.00 0.00 1,276,114.51
1103030002 167,019,241.24 0.00 0.00 167,019,241.24
1103030004 7,644,315.93 0.00 0.00 7,644,315.93
1103030010 281,650,454.35 0.00 0.00 281,650,454.35
1103030013 0.00 0.00 -1.00 1.00
1103030031 309,786,678.59 0.00 0.00 309,786,678.59
1103030027 6,013,474.83 0.00 -4.00 6,013,478.83
1103030028 -0.04 0.00 0.00 -0.04
1103030029 -5.48 0.00 0.00 -5.48
1103030034 0.00 0.00 0.00 0.00
1103030035 153,609,740.38 0.00 0.00 153,609,740.38
2108010052 1,448,511,232.72 0.00 0.00 1,448,511,232.72
1103040026 0.00 0.00 0.00 0.00
1103040027 0.00 0.00 0.00 0.00
1103040002 33,216,929.54 0.00 0.00 33,216,929.54
1103040006 0.00 0.00 -1.00 1.00
1103040007 0.00 0.00 0.00 0.00
1103040008 0.00 0.00 0.00 0.00
1103040009 118,276,585.12 0.00 0.00 118,276,585.12
1103040019 39,036,829.13 0.00 0.00 39,036,829.13
1103040020 695,471,430.46 0.00 4.00 695,471,426.46
1103040021 157,871.13 0.00 -1.00 157,872.13
1103050002 1,343,632.71 0.00 0.00 1,343,632.71
1104010001 508,915,951.35 0.00 0.00 508,915,951.35
1104010002 117,438,313.40 0.00 0.00 117,438,313.40
1104010000 47,044,731.95 0.00 0.00 47,044,731.95
1104010004 2.50 0.00 0.00 2.50
1104010005 -0.99 0.00 0.00 -0.99
1104010016 0.00 0.00 0.06 -0.06
1104010999 54,136,163.12 0.00 0.00 54,136,163.12
1104020002 79,827,327.67 0.00 -5.00 79,827,332.67
1105010007 15,690,745,152.73 0.00 0.00 15,690,745,152.73
1105010016 249,241,691.75 0.00 0.00 249,241,691.75
1105010017 3,401,587,880.79 0.00 0.00 3,401,587,880.79
2108010032 -297,124,348.96 0.00 0.00 -297,124,348.96
1105020001 2,299,336,515.13 0.00 0.00 2,299,336,515.13
1105020002 0.00 0.00 0.00 0.00
1105020003 3,199,033.91 0.00 0.00 3,199,033.91
2108010034 0.00 0.00 -1.00 1.00
1105030001 -7,092,202.99 0.00 0.00 -7,092,202.99
1105030004 123,089,924.30 0.00 0.00 123,089,924.30
1105050003 4,047,666,480.42 0.00 0.00 4,047,666,480.42
1105050004 24,093,836,252.30 0.00 0.00 24,093,836,252.30
2108010037 -390,382,220.41 0.00 0.00 -390,382,220.41
1105050013 0.00 0.00 0.00 0.00
1107010009 0.00 -0.35 0.00 -0.35
1107010014 0.00 0.00 0.38 -0.38
1107010018 1,396,019,298.36 403,937,552.43 0.11 1,799,956,850.68
1107010025 288,192,136.79 0.00 0.00 288,192,136.79
1107010019 0.00 0.00 0.00 0.00
1107010020 1,122,341,019.00 0.00 0.00 1,122,341,019.00
1107010021 0.00 0.00 0.00 0.00
1107010022 493,089,140.39 0.00 0.00 493,089,140.39
1107010023 133,540,727.02 0.00 2.00 133,540,725.02
1107010024 0.00 0.00 0.00 0.00
2108010039 0.00 0.00 -0.15 0.15
1108020001 411,002,070.43 0.00 0.00 411,002,070.43
1108030001 1,006,371,908.11 0.00 0.00 1,006,371,908.11
1108030003 23,271,028.29 0.00 0.00 23,271,028.29
1108030007 2,075,152,860.30 0.00 0.00 2,075,152,860.30
1108030008 446,940,214.29 0.00 0.00 446,940,214.29
1108030010 229,675,679.91 0.00 0.00 229,675,679.91
1108030015 571,372,763.11 0.00 0.00 571,372,763.11
1108030018 9,548,437,856.46 0.00 0.00 9,548,437,856.46
1108030022 272,168,395.00 0.00 0.00 272,168,395.00
1108030023 0.00 118,522,793.03 0.48 118,522,792.55
1108030025 0.00 0.00 0.00 0.00
1108030005 89,218,509.38 0.00 0.00 89,218,509.38
1108030999 97,983,221.11 0.00 0.00 97,983,221.11
1202010007 300,661,285.69 0.00 0.00 300,661,285.69
1203010001 0.00 0.00 0.00 0.00
1203010002 0.00 0.00 0.38 -0.38
1203010004 0.00 1.11 -1.00 2.11
1204010000 548,845,493.27 207,288,360,254.29 207,288,360,253.97 548,845,493.58
1204020000 18,218,674,882.77 0.00 0.00 18,218,674,882.77
1204020002 2,292,306,973.18 0.00 0.00 2,292,306,973.18
1205010000 3,833,958,382.54 0.00 0.00 3,833,958,382.54
1205010001 51,605,662,139.85 0.00 0.00 51,605,662,139.85
1205030000 31,599,914.12 0.00 0.00 31,599,914.12
1205030003 875,841,646.67 0.00 0.00 875,841,646.67
1205030004 0.00 0.00 0.00 0.00
1205040000 -29,835,013.04 0.00 0.00 -29,835,013.04
1205040003 -842,764,830.99 0.00 0.00 -842,764,830.99
1205050000 23,733,347.16 0.00 0.00 23,733,347.16
1205050001 392,824,990.10 0.00 0.00 392,824,990.10
1205050002 2,976,220,937.30 0.00 0.00 2,976,220,937.30
1205050003 1,788,341.90 0.00 0.00 1,788,341.90
1205060000 -187,510,622.64 0.00 1.00 -187,510,623.64
1205060003 -1,948,698,505.33 0.00 0.00 -1,948,698,505.33
1206010000 37,543,558,292.65 0.00 0.00 37,543,558,292.65
1207010000 109,688,532.28 0.00 0.00 109,688,532.28
1207010001 348,955,330.00 0.00 0.00 348,955,330.00
1207010004 5,438,601,508.04 0.00 0.00 5,438,601,508.04
1207010005 9,737,892,419.04 0.00 0.00 9,737,892,419.04
1207010006 1,806,626.69 0.00 0.00 1,806,626.69
1207010003 10,895.98 0.00 0.00 10,895.98
1207100002 32,814,398,674.42 0.00 0.00 32,814,398,674.42
1207100006 0.00 0.00 0.00 0.00
1207110001 47,620,641.57 0.00 0.00 47,620,641.57
1207110005 0.00 0.00 -1.00 1.00
2207010024 0.00 0.00 0.00 0.00
1207110008 267,437,388.17 0.00 0.00 267,437,388.17
1207020000 396,776,472.05 0.00 0.00 396,776,472.05
1207020001 5,754,108,264.67 0.00 0.00 5,754,108,264.67
1207020003 840,286,558.12 0.00 0.00 840,286,558.12
1207020005 0.00 0.00 -1.00 1.00
1207020009 48,770,341,007.90 0.00 0.00 48,770,341,007.90
1207020011 468,828,322.59 0.00 0.00 468,828,322.59
1207020006 126,768.74 0.00 0.00 126,768.74
1207020008 0.00 0.00 6.00 -6.00
2207010018 -21,205,302.89 0.00 0.00 -21,205,302.89
1207030008 20,933,933.14 0.00 0.00 20,933,933.14
1207030000 23,082,986,517.47 0.00 0.00 23,082,986,517.47
1207030005 6,336,691,561.12 0.00 0.00 6,336,691,561.12
1207030009 139,088,396,418.73 0.00 0.00 139,088,396,418.73
1207030010 17,074,330,639.13 0.00 0.00 17,074,330,639.13
2207010019 0.00 0.00 0.00 0.00
2207010020 -234,822,567.30 0.00 0.00 -234,822,567.30
1207040000 555,472,108.51 0.00 0.00 555,472,108.51
1207040002 729,751,568.24 0.00 0.00 729,751,568.24
1207050007 11,315,001,329.92 0.00 0.00 11,315,001,329.92
1207050002 19,796,794,306.61 0.00 0.00 19,796,794,306.61
1207050003 4,552,297,106.17 0.00 0.00 4,552,297,106.17
1207050004 112,672,417,828.02 0.00 0.00 112,672,417,828.02
2207010022 -145,912,587.61 0.00 0.00 -145,912,587.61
1207060003 23,119,294,867.25 0.00 0.00 23,119,294,867.25
1207060001 5,571,444,373.03 0.00 0.00 5,571,444,373.03
1207080000 87,711,011.49 0.00 0.00 87,711,011.49
1207080001 310,053,700.34 0.00 0.00 310,053,700.34
1207130013 -133,894,488.91 0.00 0.00 -133,894,488.91
1207130001 -34,512.87 0.00 0.00 -34,512.87
1207130004 -478,631,711.07 0.00 3.00 -478,631,714.07
1207130006 -14,202,944.49 0.00 0.00 -14,202,944.49
1207130008 21,572,369.51 0.00 0.00 21,572,369.51
1207130009 -13,549,158,005.24 0.00 0.00 -13,549,158,005.24
1207130007 -8,009,174.69 0.00 0.00 -8,009,174.69
1207130011 -64,674,382.02 0.00 0.00 -64,674,382.02
1207130012 -6,063,082.25 0.00 0.00 -6,063,082.25
1207140001 -4,196,004,515.71 0.00 1.00 -4,196,004,516.71
1207140007 51,707,381.28 0.00 0.00 51,707,381.28
1207140008 -64,336,706,762.34 0.00 0.00 -64,336,706,762.34
1207150001 -102,553,298.97 0.00 -3.00 -102,553,295.97
1207150002 -397,993,388.97 0.00 0.00 -397,993,388.97
1207160004 -82,280,521,975.16 0.00 0.00 -82,280,521,975.16
1207160007 -7,136,371,005.66 0.00 0.00 -7,136,371,005.66
1207160000 -5,638,035,126.24 0.00 0.00 -5,638,035,126.24
1207160001 -871,466,999.23 0.00 0.00 -871,466,999.23
1207170003 -18,979,704,100.45 0.00 0.00 -18,979,704,100.45
1207170001 -2,033,379,649.63 0.00 0.00 -2,033,379,649.63
1207190001 -172,067,945.61 0.00 0.00 -172,067,945.61
1207190000 -25,726,542.41 0.00 0.00 -25,726,542.41
1207210010 -223,289,656.61 0.00 0.00 -223,289,656.61
1207210002 -26,198,482.07 0.00 0.00 -26,198,482.07
1209010000 3,314,692,967.36 0.00 0.00 3,314,692,967.36
2207010025 -1,479,345,414.67 0.00 0.00 -1,479,345,414.67
1209010001 13,032,999.85 0.00 0.00 13,032,999.85
1209010002 2,648,150,190.09 0.00 0.00 2,648,150,190.09
1209020000 43,942,094.00 0.00 0.00 43,942,094.00
1209020001 -10,828,134.42 0.00 0.00 -10,828,134.42
1209020004 -5,079,634.70 0.00 0.00 -5,079,634.70
1209020003 633,761,153.29 0.00 0.00 633,761,153.29
1209020002 -155,216,172.82 0.00 0.00 -155,216,172.82
1209020005 -25,773,337.70 0.00 0.00 -25,773,337.70
1209020006 63,256,057.82 0.00 0.00 63,256,057.82
1210010010 0.00 0.00 0.00 0.00
1210010001 14,922,231,183.55 0.00 0.00 14,922,231,183.55
1210010002 456,814,392.70 0.00 0.00 456,814,392.70
1210010003 0.00 0.00 0.00 0.00
1210010004 169,703,142.25 0.00 0.00 169,703,142.25
1210010005 978,622,362.34 0.00 0.00 978,622,362.34
1210010006 375,899,497.67 0.00 0.00 375,899,497.67
1210010012 -228,282,300.15 0.00 -1.00 -228,282,299.15
1210010014 1,154,516,893.71 990,084,394.87 0.00 2,144,601,288.58
2207010030 -17,829,505,165.22 0.00 0.00 -17,829,505,165.22
1212010000 0.00 0.00 0.00 0.00
1211010001 7,514,329.66 0.00 0.00 7,514,329.66
1211020003 13,520,126,631.74 0.00 0.00 13,520,126,631.74
1211020004 0.00 0.00 0.00 0.00
1215010003 0.00 0.00 0.00 0.00
1215010008 4,005,103,138.92 0.00 0.00 4,005,103,138.92
1215010000 0.00 0.00 0.00 0.00
1215020002 0.00 0.00 0.00 0.00
1215020001 0.00 0.00 0.00 0.00
2101020001 -17,017,582.89 0.00 0.00 -17,017,582.89
2101040000 0.00 0.00 0.00 0.00
2101040001 -3,343,145.76 0.00 0.00 -3,343,145.76
2101040003 -496,490,762.80 0.00 -1.00 -496,490,761.80
2101040004 0.00 0.00 0.00 0.00
2101070003 0.00 0.00 -2.00 2.00
1110010011 0.00 0.00 -9.00 9.00
1110010012 1,115,096,296.52 0.00 0.00 1,115,096,296.52
1110010014 33,308,741.55 0.00 0.00 33,308,741.55
1110010015 1,078,835.79 0.00 0.00 1,078,835.79
1110010016 4,517,687.19 0.00 0.00 4,517,687.19
1110010017 674,743.15 0.00 0.00 674,743.15
1110010018 6,465,198.06 0.00 0.00 6,465,198.06
1110010019 977,205.88 0.00 0.00 977,205.88
1110010020 0.00 0.00 0.00 0.00
1110010021 476,695.55 0.00 0.00 476,695.55
1110010022 24,734,243.14 0.00 0.00 24,734,243.14
1110010023 3,122,903.52 0.00 0.00 3,122,903.52
1110010024 3,507,198.51 0.00 0.00 3,507,198.51
1110010025 0.00 0.00 0.00 0.00
1110010026 150,078,975.96 0.00 0.00 150,078,975.96
1110010029 20,495,858.32 0.00 0.00 20,495,858.32
1110010030 11,872,788.70 0.00 0.00 11,872,788.70
1110010031 1,584,754.73 0.00 0.00 1,584,754.73
1110010032 4,302,641.55 0.00 0.00 4,302,641.55
1110010033 234,748.06 0.00 0.00 234,748.06
1110010034 20,609,350.05 0.00 0.00 20,609,350.05
1110010035 7,406,981.20 0.00 0.00 7,406,981.20
1110010036 20,886,687.19 0.00 0.00 20,886,687.19
1110010037 680,757,166.07 0.00 0.00 680,757,166.07
1110010038 0.00 0.00 0.00 0.00
1110010042 35,852,576.28 0.00 0.00 35,852,576.28
1110010043 27,529,507.85 0.00 0.00 27,529,507.85
1110010044 1,295,180.85 0.00 0.00 1,295,180.85
1110010045 7,052,665.93 0.00 0.00 7,052,665.93
1110010046 1,108,907.53 0.00 0.00 1,108,907.53
1110010047 48,564.89 0.00 0.00 48,564.89
1110010049 168,912.14 0.00 0.00 168,912.14
1110010050 1,280,170.14 0.00 0.00 1,280,170.14
1110010051 2,553,201.32 0.00 0.00 2,553,201.32
1110010052 1,286,010.00 0.00 0.00 1,286,010.00
1110010053 27,797,155.33 0.00 0.00 27,797,155.33
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1110010056 230,556.37 0.00 0.00 230,556.37
1110010057 160,839.60 0.00 0.00 160,839.60
1110010058 12,736,322.19 0.00 0.00 12,736,322.19
1110010059 118,458.18 0.00 0.00 118,458.18
1110010060 0.00 0.00 0.00 0.00
1110010061 3,961,108.54 0.00 0.00 3,961,108.54
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2102010001 0.00 0.00 0.00 0.00
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2102010009 -8,718,705,448.28 0.00 0.00 -8,718,705,448.28
2102010010 -1,340,449,572.40 0.00 0.00 -1,340,449,572.40
2102010011 -289,083,356.72 0.00 0.00 -289,083,356.72
2102010012 3.67 0.00 0.00 3.67
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2102010019 -102,828,880.72 0.00 0.00 -102,828,880.72
2102010020 -32,524,530.98 0.00 0.00 -32,524,530.98
2102010021 -36,305,719.87 0.00 0.00 -36,305,719.87
2102010022 -4,558,917.99 0.00 0.00 -4,558,917.99
2102010024 -141,517,835.55 0.00 0.00 -141,517,835.55
2102010025 -44,823,352.41 0.00 0.00 -44,823,352.41
2102010026 -15,254,446.91 0.00 0.00 -15,254,446.91
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2102010028 -27,109,475.94 0.00 0.00 -27,109,475.94
2102010029 -43,493,109.09 0.00 0.00 -43,493,109.09
2102010030 -11,031,093.41 0.00 0.00 -11,031,093.41
2102010031 -68,365,696.30 0.00 0.00 -68,365,696.30
2102010032 -14,259,929.53 0.00 0.00 -14,259,929.53
2102010050 -1,958,928.68 0.00 0.00 -1,958,928.68
2102010033 -9,512,757.70 0.00 0.00 -9,512,757.70
2102010034 -5,739,155.40 0.00 0.00 -5,739,155.40
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2102020015 -11,652,961.65 0.00 0.00 -11,652,961.65
2102020016 -13,969,230.30 0.00 0.00 -13,969,230.30
2102020017 -4,397,810.04 0.00 0.00 -4,397,810.04
2102020018 -219,434.39 0.00 0.00 -219,434.39
2102020020 -40,960,027.09 0.00 0.00 -40,960,027.09
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2102020022 -75,421,625.48 0.00 0.00 -75,421,625.48
2102020023 -46,395,558.67 0.00 0.00 -46,395,558.67
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2102020025 -3,562,732.33 0.00 0.00 -3,562,732.33
2102020026 -30,607,728.57 0.00 0.00 -30,607,728.57
2102020028 -10,740,438.88 0.00 0.00 -10,740,438.88
2102010035 -306,810,252.40 0.00 0.00 -306,810,252.40
2102010036 -1,505,315,226.65 0.00 0.00 -1,505,315,226.65
2102010037 0.00 0.00 -2.00 2.00
1110010013 380,952,127.81 0.00 0.00 380,952,127.81
1110010041 303,047,089.59 0.00 0.00 303,047,089.59
2102010013 -1,163,931,796.37 0.00 0.00 -1,163,931,796.37
1110010078 25,972,148.26 0.00 0.00 25,972,148.26
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2102020008 -309,663,697.88 0.00 0.00 -309,663,697.88
2102020013 -101,731,407.35 0.00 0.00 -101,731,407.35
2102030011 -15,430,891,155.26 0.00 -0.22 -15,430,891,155.04
2102030012 -5,081,019,373.06 0.00 0.00 -5,081,019,373.06
2102030003 -6,231,356,159.33 0.00 0.00 -6,231,356,159.33
2102030005 0.00 -260,250.40 0.00 -260,250.40
2102030009 -3,124,947.75 0.00 0.00 -3,124,947.75
2102030013 0.00 0.00 0.00 0.00
2102030032 -376.65 0.00 0.00 -376.65
2102030018 -1,110,639,784.82 0.00 0.00 -1,110,639,784.82
2102030020 -13,432,141,589.75 0.00 0.00 -13,432,141,589.75
2102030021 -16,716,305,619.25 0.00 0.00 -16,716,305,619.25
2102030022 -98,133,593.57 0.00 0.00 -98,133,593.57
2102030024 -6,673,843,038.08 -274,714.90 0.00 -6,674,117,752.98
2102030999 -2,036,509,828.36 0.00 0.00 -2,036,509,828.36
2102030028 -20,480,242,831.97 0.00 0.00 -20,480,242,831.97
2102040001 -19,058,184.47 0.00 0.00 -19,058,184.47
2102050020 -46,411,936.62 0.00 0.00 -46,411,936.62
2102050999 0.00 0.00 0.00 0.00
2102060000 -253,881,665.47 0.00 0.00 -253,881,665.47
2102070007 -5,363,806.33 0.00 0.00 -5,363,806.33
2102070002 -1,305,584,657.75 0.00 0.00 -1,305,584,657.75
2102070003 -3,434,612,539.17 0.00 0.00 -3,434,612,539.17
2102070004 -26,379,507.25 0.00 0.00 -26,379,507.25
2102070005 -65,479,390.95 0.00 0.00 -65,479,390.95
2102070006 -2,379,752.44 0.00 0.00 -2,379,752.44
2102070021 -289,990,294.89 0.00 0.00 -289,990,294.89
2102070022 -72,281,212.38 0.00 0.00 -72,281,212.38
2102070011 -94,950,937.31 0.00 0.00 -94,950,937.31
2102080000 -167,019,241.24 0.00 0.00 -167,019,241.24
2102080005 0.00 0.00 0.00 0.00
2102080001 -2,469,674,453.99 0.00 0.00 -2,469,674,453.99
2102080002 -49,378,708.85 0.00 0.00 -49,378,708.85
2102080003 -820,304,465.55 0.00 0.00 -820,304,465.55
2103010000 -1,855,489,036.98 -289,836,707.56 0.00 -2,145,325,744.54
2103010001 -132,819,222.88 -56,647,072.76 -0.27 -189,466,295.36
2103010003 -165,579,584.24 0.00 0.00 -165,579,584.24
2103010005 0.00 0.00 -1.00 1.00
2103010006 -0.50 -6.85 -1.00 -6.36
2103010007 1.06 -25,952,495.83 0.00 -25,952,494.77
2103010008 0.00 -0.13 0.00 -0.13
2103010016 0.00 0.00 1.00 -1.00
2103010013 0.00 -239,999,997.55 0.00 -239,999,997.55
2103010017 0.00 0.00 0.00 0.00
2103010018 -755,250,051.25 0.00 0.00 -755,250,051.25
2103010999 -710,798,812.38 0.00 0.00 -710,798,812.38
2103020009 0.00 0.00 0.00 0.00
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2103020999 -7,536,824,858.59 0.00 0.00 -7,536,824,858.59
2104010000 -50,474,567.63 0.00 0.00 -50,474,567.63
1110010071 10,836.99 0.00 0.15 10,836.83
2105010000 -11,204,008,306.85 0.00 -0.40 -11,204,008,306.44
2105010002 0.00 0.00 -0.43 0.43
2105010003 0.00 0.00 0.00 0.00
2105010005 0.00 0.00 1.00 -1.00
2105010009 0.00 -91,335,037.94 0.00 -91,335,037.94
2106010000 0.00 0.00 0.00 0.00
2106030001 0.00 0.00 -1.00 1.00
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2107010000 -4,647,736,116.35 0.00 0.00 -4,647,736,116.35
2107010001 -2,337,821,808.56 0.00 0.00 -2,337,821,808.56
2107010002 -943,264,581.43 0.00 1.00 -943,264,582.43
2107010004 -138,487,413.22 0.00 0.00 -138,487,413.22
2110010003 -980,506,343.58 0.00 2.00 -980,506,345.58
2201030001 0.00 0.00 0.00 0.00
2203010000 0.00 -1.11 -0.17 -0.94
2203010001 0.00 -2,785,189,729.92 0.00 -2,785,189,729.92
2203010004 0.00 -1.11 1.00 -2.11
2203010006 -29,312,095,191.64 0.00 0.00 -29,312,095,191.64
2204010000 -172,765,131.29 0.00 0.00 -172,765,131.29
2204010002 0.00 0.00 0.00 0.00
1214010002 17,829,505,165.22 0.00 0.00 17,829,505,165.22
2205010000 -90,441,557,543.91 0.00 0.00 -90,441,557,543.91
2205010006 0.00 0.00 0.00 0.00
2205010007 10,164,975,879.50 0.00 0.00 10,164,975,879.50
2205010009 -52,024,483.82 0.00 0.00 -52,024,483.82
2205010010 19,667,942,402.70 0.00 0.00 19,667,942,402.70
2205010011 -29,892,993.49 0.00 0.00 -29,892,993.49
2206010000 -2,836,983,647.80 0.00 0.00 -2,836,983,647.80
2206020000 0.00 0.00 0.00 0.00
2208010004 -1,182,193,103.30 0.00 0.00 -1,182,193,103.30
2301010001 0.00 ### 0.00 -146,481,001,675.03
2301010002 -2,523,412,798.17 0.00 0.00 0.00
2301020000 0.00 0.00 0.00 0.00
2302010000 -1,760,551,145.73 0.00 0.00 0.00
2302020000 0.00 -6,694,620,167.08 0.00 -6,694,620,167.08
2302020001 0.00 704,308,414,953.04 0.00 704,308,414,953.04
2302020003 0.00 195,641,248.44 0.00 195,641,248.44
2302060014 -7,323,529,160.28 0.00 0.00 0.00
2302060004 -3,753,708,565.01 -39,081,341,304.34 0.00 -39,081,341,304.34
2302060005 0.00 2,174,327,527.49 0.00 2,174,327,527.49
2302060012 0.00 -29,926,953,874.55 0.00 -29,926,953,874.55
2302060013 0.00 ### 0.00 -344,124,593,748.32
2302050000 813,490,345.10 0.00 0.00 0.00
2302050001 0.00 1,686,636,068.88 0.00 1,686,636,068.88
2302050002 0.00 -466,459,353.61 0.00 -466,459,353.61
2302050003 -235,121,759.37 0.00 0.00 0.00
2303010009 ### 0.00 0.00 0.00
2303010010 -5,574,006,752.20 0.00 0.00 0.00
2303010003 -10,893,417,909.79 ### 0.00 -241,340,105,196.24
2303040000 -10,781,032,925.21 -9,028,610,094.38 0.00 -9,028,610,094.38
2303010004 -3,127,731,506.60 -90,512,250,792.12 0.00 -90,512,250,792.12
2303010007 1,763,920.53 11,912,435.56 0.00 11,912,435.56
2303010008 -529,176.15 -3,573,727.89 0.00 -3,573,727.89
2303020000 0.00 0.00 0.00 0.00
2303040001 0.01 0.00 -0.01 0.01
2303040000_RE -7,539,567,883.30 -6,034,599,145.23 0.00 -6,034,599,145.23
2303040001_RE 0.01 0.00 0.00 0.00
2305000000 -67,621,334,322.14 0.00 49,736,970,566.78 -117,358,304,888.92
9000000000 10,810,757,328.15 0.00 0.00 10,810,757,328.15
9000000005 0.00 0.00 0.00 0.00
9000000006 0.00 0.00 0.00 0.00
9000000009 77,673,497,529.04 0.00 0.00 77,673,497,529.04
9100000000 -10,810,757,328.15 0.00 0.00 -10,810,757,328.15
9100000005 0.00 0.00 0.00 0.00
9100000006 0.00 0.00 3.00 -3.00
9100000009 -77,673,497,529.04 0.00 0.00 -77,673,497,529.04
9000000023 21,841,386,936.99 0.00 0.00 21,841,386,936.99
9100000023 -21,841,386,936.99 0.00 0.00 -21,841,386,936.99
CON95
CON10 A095
USD_Rep Total USD_Rep Total USD_Rep Total
03 03 03
0.00 -0.97 0.00
17,454.31 0.00 0.00 17,454.31
681,455.28 0.00 0.00 681,455.28
143.54 0.00 0.00 143.54
0.00 6,570.21 0.00 6,570.21
1,775.10 0.00 97,644.00 -95,868.90
1,270.25 0.00 848.00 422.25
3,243.53 0.00 -949.00 4,192.53
0.00 0.00 0.00 0.00
0.00 727.10 0.00 727.10
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
191,136.76 0.00 37,455.00 153,681.76
65,132.71 0.00 -360,731.00 425,863.71
-628,143.33 0.00 0.00 -628,143.33
4,307.60 0.00 0.00 4,307.60
2,238.81 0.00 0.00 2,238.81
182.47 0.00 0.00 182.47
0.00 0.00 0.00 0.00
1,672.71 0.00 0.00 1,672.71
565.52 0.00 0.00 565.52
180.12 0.00 0.00 180.12
0.00 0.00 0.00 0.00
272.56 0.00 0.00 272.56
1,814.56 0.00 0.00 1,814.56
104.58 0.00 -0.01 104.59
2,290.40 0.00 522.00 1,768.40
129.22 0.00 0.00 129.22
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
75,902.30 0.00 2,003.00 73,899.30
216.39 0.00 0.00 216.39
0.00 0.00 0.00 0.00
382.73 0.00 -8.00 390.73
2,172,823.90 0.00 432,125.00 1,740,698.90
45,352.39 0.00 -2,884,311.00 2,929,663.39
559,931.27 0.00 0.00 559,931.27
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
1,896.68 0.00 -830.00 2,726.68
563,217.42 0.00 -1,311,336.00 1,874,553.42
0.00 0.00 0.00 0.00
1,956.59 0.00 0.00 1,956.59
1,241.27 0.00 854.00 387.27
281,163.72 0.00 97,603.00 183,560.72
0.00 0.00 0.00 0.00
345,648.84 0.00 21,185.00 324,463.84
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
448,177.12 0.00 1,361.00 446,816.12
-14,708.30 0.00 0.00 -14,708.30
-2,411,513.91 0.00 0.00 -2,411,513.91
0.00 0.00 0.00 0.00
-44,515.94 0.00 0.00 -44,515.94
508.45 0.00 0.00 508.45
-113,928.29 0.00 0.00 -113,928.29
-5,862.54 0.00 0.00 -5,862.54
-332.56 0.00 0.00 -332.56
3,443.45 0.00 0.00 3,443.45
0.00 0.00 0.00 0.00
5,882.94 0.00 0.00 5,882.94
-41,476.91 0.00 0.00 -41,476.91
-92,392.33 0.00 0.00 -92,392.33
-278,762.56 0.00 0.00 -278,762.56
0.00 0.00 0.00 0.00
-3,443.45 0.00 0.00 -3,443.45
19,797.95 0.00 0.00 19,797.95
-20,324.95 0.00 0.00 -20,324.95
14,708.30 0.00 0.00 14,708.30
2,396,536.05 0.00 0.00 2,396,536.05
14,977.86 0.00 0.00 14,977.86
44,515.94 0.00 0.00 44,515.94
37,017.43 0.00 0.00 37,017.43
-38,197.00 0.00 0.00 -38,197.00
0.00 0.00 0.00 0.00
209,852.98 0.00 0.00 209,852.98
0.00 0.00 0.00 0.00
634,005.87 0.00 0.00 634,005.87
19.14 0.00 0.00 19.14
-19.14 0.00 0.00 -19.14
332.56 0.00 0.00 332.56
0.00 0.00 0.00 0.00
658.86 0.00 0.00 658.86
101,130.50 0.00 0.00 101,130.50
-101,130.50 0.00 0.00 -101,130.50
47,552.81 0.00 0.00 47,552.81
433,998.74 0.00 0.00 433,998.74
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
1,626.20 0.00 0.00 1,626.20
-1,405,143.89 0.00 0.00 -1,405,143.89
1,446,620.80 0.00 0.00 1,446,620.80
0.00 0.00 0.00 0.00
92,392.33 0.00 0.00 92,392.33
278,762.56 0.00 0.00 278,762.56
13.80 0.00 0.00 13.80
-13.80 0.00 0.00 -13.80
0.00 0.00 0.00 0.00
9,568,920.15 0.00 2,795.00 9,566,125.15
227,032.46 0.00 0.00 227,032.46
32,696,706.22 0.00 614,080.00 32,082,626.22
0.00 0.00 0.00 0.00
26,488.90 0.00 -19,739.00 46,227.90
-3,018,553.70 0.00 11,282,850.00 -14,301,403.70
-223,652.23 0.00 0.00 -223,652.23
-604,570.29 0.00 0.00 -604,570.29
-1,140,267.78 0.00 0.00 -1,140,267.78
-12,430,754.06 0.00 0.00 -12,430,754.06
0.00 0.00 160,836.00 -160,836.00
0.00 0.00 -112.00 112.00
-8,419.34 0.00 0.00 -8,419.34
1,330,168.58 0.00 0.00 1,330,168.58
20,517.77 0.00 -260.00 20,777.77
58,698,767.14 0.00 0.00 58,698,767.14
-10.74 0.00 0.00 -10.74
-33.48 0.00 0.00 -33.48
-9,219,646.49 0.00 -1,923,560.00 -7,296,086.49
-866,718.13 0.00 11,902.00 -878,620.13
-20,517.77 0.00 -9,319.00 -11,198.77
-1,535,563.88 0.00 0.00 -1,535,563.88
10,652.74 0.00 0.00 10,652.74
22,796,840.43 0.00 1,112,659.00 21,684,181.43
-881,348.66 0.00 0.00 -881,348.66
0.00 0.00 0.00 0.00
87,283.46 0.00 417,503.00 -330,219.54
794,065.20 0.00 0.00 794,065.20
0.00 0.00 0.00 0.00
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0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
-98,269,882.12 0.00 -6,475,814.00 -91,794,068.12
27,632,984.07 0.00 0.00 27,632,984.07
-27,632,984.07 0.00 0.00 -27,632,984.07
B011 B016
ARS Total ARS Total

Valor_Justo Valor_Justo
03 03
BalanceIFRS 0.40 0.00
1109010000 0.00 3,648,124.80 0.00
1109010001 0.00 142,430,968.62 0.00
1101010040 30,000.00 1.00 0.00
1101020000 371,013.64 0.00 0.00
1101020010 265,494.85 0.00 0.00
1101020020 677,929.85 0.00 0.00
1101020040 0.00 0.00 0.00
1101020070 39,949,494.19 0.00 0.00
1101020080 13,613,387.20 0.00 0.00
1101020100 0.00 -131,288,236.85 0.00
1101020110 0.00 900,330.44 0.00
1101020120 0.00 467,934.18 0.00
1101020130 0.00 38,137.04 0.00
1101020150 0.00 349,614.11 0.00
1101020160 0.00 118,198.47 0.00
1101020170 0.00 37,646.38 0.00
1101020190 0.00 56,968.46 0.00
1101020200 0.00 379,261.91 0.00
1101020210 0.00 21,859.16 0.00
1101020220 478,715.62 0.00 0.00
1101020230 0.00 0.00 0.00
1101020260 15,864,339.27 0.00 0.00
1101020270 0.00 45,227.66 0.00
1101020320 0.00 0.00 0.00
1101020330 79,994.83 0.00 0.00
1101022380 454,141,923.18 0.00 0.00
1101020360 9,479,103.87 0.00 0.00
1101020370 0.00 0.00 0.00
1101022400 0.00 0.00 0.00
1101020390 396,424.68 0.00 0.00
1101020420 117,718,073.50 0.00 0.00
1101020430 0.00 0.00 0.00
1101020440 0.00 0.00 0.00
1101020450 259,437.67 0.00 0.00
1101020460 58,766,029.72 0.00 0.00
1101020470 0.00 0.00 0.00
1101020480 72,244,064.12 0.00 0.00
1101022470 93,673,500.76 0.00 0.00
1101020001 -3,074,180.75 0.00 0.00
1101020021 -504,030,523.00 0.00 0.00
1101020041 -9,304,277.58 0.00 0.00
1101020071 106,272.14 0.00 0.00
1101020081 -23,812,152.21 0.00 0.00
1101020101 0.00 -1,225,330.14 0.00
1101020161 0.00 -69,507.67 0.00
1101022461 0.00 719,715.41 0.00
1101020361 0.00 0.00 0.00
1101020421 1,229,592.53 0.00 0.00
1101020461 -8,669,089.03 0.00 0.00
1101020471 -19,310,920.51 0.00 0.00
1101020481 -58,264,162.30 0.00 0.00
1101022471 -1.00 0.00 0.00
1101022464 0.00 -719,715.41 0.00
1101022472 4,137,970.51 0.00 0.00
1101022474 -4,248,116.89 0.00 0.00
1101020004 3,074,180.75 0.00 0.00
1101020022 500,900,000.00 0.00 0.00
1101020024 3,130,523.00 0.00 0.00
1101020044 9,304,277.58 0.00 0.00
1101020054 0.00 0.00 0.00
1101020072 7,737,012.26 0.00 0.00
1101020074 -7,983,554.52 0.00 0.00
1101020082 0.00 0.00 0.00
1101020084 43,861,372.10 0.00 0.00
1101020102 0.00 0.00 0.00
1101020104 0.00 132,513,566.99 0.00
1101020122 0.00 4,000.00 0.00
1101020124 0.00 -4,000.00 0.00
1101020162 0.00 69,507.67 0.00
1101020194 0.00 0.00 0.00
1101020339 137,708.47 0.00 0.00
1101020362 21,137,286.53 0.00 0.00
1101020364 -21,137,286.53 0.00 0.00
1101020369 9,939,013.77 0.00 0.00
1101020379 0.00 0.00 0.00
1101020422 0.00 0.00 0.00
1101020424 0.00 0.00 0.00
1101020425 339,892.79 0.00 0.00
1101020462 -293,689,125.17 0.00 0.00
1101020464 302,358,214.20 0.00 0.00
1101020472 0.00 0.00 0.00
1101020474 19,310,920.51 0.00 0.00
1101020484 58,264,162.30 0.00 0.00
1101020262 2,884.20 0.00 0.00
1101020264 -2,884.20 0.00 0.00
1101020432 0.00 0.00 0.00
1101030000 2,000,000,000.02 0.00 0.00
1101030003 47,452,054.80 0.00 0.00
1101040002 6,823,282,171.22 0.00 0.00
1103010000 5,536,445.93 0.00 0.00
2108010014 -630,907,909.45 0.00 0.00
2108010015 -46,745,552.09 0.00 0.00
2108010016 -126,361,235.57 0.00 0.00
2108010017 -238,327,368.25 0.00 0.00
2108010018 -2,598,151,906.57 0.00 0.00
1103010004 0.00 0.00 0.00
1103010009 0.00 0.00 0.00
1103010010 0.00 -1,759,726.38 0.00
1103010012 278,018,535.76 0.00 0.00
1103010015 4,288,418.50 0.00 0.00
1103010002 12,250,917,413.87 17,711,905.44 0.00
2108010005 -2,244.31 0.00 0.00
2108010001 -6,998.23 0.00 0.00
2108010002 -1,926,998,313.25 0.00 0.00
2108010008 -179,183,351.20 -1,969,405.73 0.00
2108010012 -4,288,418.50 0.00 0.00
1103010030 -320,446,592.12 -501,614.73 0.00
1103019999 0.00 2,226,530.16 0.00
1103020000 4,764,767,618.66 0.00 0.00
2108010020 -184,210,684.15 0.00 0.00
1103020006 18,243,115.73 0.00 0.00
1103020009 165,967,568.42 0.00 0.00
1103030039 0.00 0.00 0.00
1103030008 337,446.00 0.00 0.00
1103030002 486,000.00 0.00 0.00
1103030004 1,913,585.76 107,818.92 0.00
1103030010 73,775,555.60 701,945.27 0.00
1103030031 76,202,613.71 5,715,015.99 0.00
1103030027 1,590,157.48 0.00 0.00
1103030028 -0.01 0.00 0.00
1103030029 -1.45 0.00 0.00
1103030034 0.00 0.00 0.00
1103030035 35,644,065.14 4,975,324.59 0.00
2108010052 111,757,108.56 271,276,168.79 0.00
1103040026 0.00 0.00 0.00
1103040027 0.00 0.00 0.00
1103040002 8,783,631.84 0.00 0.00
1103040006 0.00 0.00 0.00
1103040007 0.00 0.00 0.00
1103040008 0.00 0.00 0.00
1103040009 31,276,159.28 0.00 0.00
1103040019 10,322,601.76 0.00 0.00
1103040020 0.00 183,243,793.94 0.00
1103040021 0.00 2,646.46 0.00
1103050002 246,500.00 108,800.00 0.00
1104010001 147,643,635.72 -13,069,777.86 0.00
1104010002 309,474,011.01 156,943,892.01 435,363,409.92
1104010000 -2,324,633.27 -106,743,466.64 -121,508,251.63
1104010004 3,410,952,140.00 0.00 0.00
1104010005 1,674,126,772.30 0.00 0.00
1104010999 14,315,354.63 0.00 0.00
1104020002 21,108,930.50 0.00 0.00
1105010007 3,567,100,102.50 582,041,032.32 0.00
1105010016 31,607,377.32 34,300,197.22 0.00
1105010017 809,295,398.16 90,194,591.80 0.00
2108010032 0.00 -78,569,299.70 0.00
1105020001 592,509,538.31 15,509,496.15 0.00
1105020002 0.00 0.00 0.00
1105020003 845,928.16 0.00 0.00
1105030001 -1,875,408.14 0.00 0.00
1105030004 32,546,329.31 2,632.72 0.00
1105050003 850,014,539.36 220,319,554.43 0.00
1105050004 5,679,457,145.29 691,733,395.18 0.00
2108010037 -99,295,653.56 -3,934,047.34 0.00
1105050013 0.00 0.00 0.00
1107010014 0.00 0.00 0.00
1107010018 272,650,147.30 96,502,562.75 0.00
1107010025 0.00 0.00 0.00
1107010019 0.00 0.00 0.00
1107010020 293,857,708.10 2,407,864.91 0.00
1107010021 0.00 0.00 0.00
1107010022 122,677,340.99 5,738,037.43 0.00
1107010023 6,931,390.81 28,381,101.89 0.00
1107010024 0.00 0.00 0.00
2108010039 0.00 0.00 0.00
1108020001 100,622,668.79 8,059,588.19 0.00
1108030001 266,117,322.04 0.00 0.00
1108030003 6,114,923.03 38,690.44 0.00
1108030007 546,912,896.60 1,824,719.74 0.00
1108030008 61,938,466.01 56,247,000.00 0.00
1108030010 60,639,392.23 94,295.17 0.00
1108030015 129,077,874.37 22,011,587.07 0.00
1108030018 2,392,220,459.09 132,695,719.07 0.00
1108030022 42,299,731.90 29,670,405.42 0.00
1108030025 0.00 0.00 0.00
1108030005 23,592,263.06 0.00 0.00
1108030999 25,909,936.67 0.00 0.00
1202010007 24,273,503.31 55,231,077.00 0.00
1204010000 5,209,896,508.52 0.00 5,064,763,986.73
1204020000 67,083,267.64 0.00 0.00
1204020002 0.00 0.00 0.00
1205010000 980,870,560.16 32,952,192.00 0.00
1205010001 12,359,681,114.15 1,286,527,111.77 0.00
1205030000 8,356,040.60 0.00 0.00
1205030001 0.00 0.00 0.00
1205030003 231,600,893.93 0.00 0.00
1205030004 0.00 0.00 0.00
1205040000 -7,889,343.60 0.00 0.00
1205040003 -222,854,312.73 0.00 0.00
1205050000 6,275,865.55 0.00 0.00
1205050001 103,875,648.31 0.00 0.00
1205050002 787,009,195.36 0.00 0.00
1205050003 472,895.51 0.00 0.00
1205060000 -49,583,880.82 0.00 0.00
1205060003 -515,298,989.89 0.00 0.00
1206010000 7,539,801,466.41 0.00 0.00
1207010000 29,005,200.00 0.00 0.00
1207010001 83,786,515.14 8,488,574.40 0.00
1207010004 1,438,142,358.01 0.00 0.00
1207010005 1,485,120,995.88 1,089,893,103.77 0.00
1207010006 477,730.60 0.00 0.00
1207010003 2,881.25 0.00 0.00
1207100002 8,562,940,111.02 114,249,533.52 0.00
1207100006 0.00 0.00 0.00
1207110001 6,931,686.92 5,660,752.82 0.00
1207110005 0.00 0.00 0.00
2207010024 0.00 0.00 0.00
1207110008 60,727,261.50 9,991,844.41 0.00
1207020000 104,920,548.10 0.00 0.00
1207020001 1,366,277,400.20 155,295,161.38 0.00
1207020003 222,198,977.13 0.00 0.00
1207020005 0.00 0.00 0.00
1207020009 11,425,393,375.69 1,471,064,126.19 0.00
1207020011 123,973,390.65 0.00 0.00
1207020006 33,521.76 0.00 0.00
1207020008 0.00 0.00 0.00
2207010018 -5,607,368.78 0.00 0.00
1207030008 5,535,609.83 0.00 0.00
1207030000 5,915,322,277.40 188,566,858.64 0.00
1207030005 1,620,149,431.05 55,477,020.02 0.00
1207030009 35,304,370,344.22 1,475,105,795.35 0.00
1207030010 4,390,506,582.22 124,499,360.12 0.00
2207010020 -62,094,691.10 0.00 0.00
1207040000 146,884,813.45 0.00 0.00
1207040002 192,969,946.33 0.00 0.00
1207050007 2,955,646,305.80 36,406,461.71 0.00
1207050002 5,234,913,498.09 0.00 0.00
1207050003 1,189,679,836.63 14,094,936.16 0.00
1207050004 29,794,235,966.44 0.00 0.00
2207010022 -38,584,013.28 0.00 0.00
1207060003 6,092,483,333.17 21,006,906.33 0.00
1207060001 1,468,473,403.89 4,796,909.50 0.00
1207080000 20,764,799.16 2,428,832.64 0.00
1207080001 78,919,350.14 3,068,888.76 0.00
1207130013 -35,406,038.80 0.00 0.00
1207130001 -9,126.32 0.00 0.00
1207130004 -98,574,458.90 -27,991,265.13 0.00
1207130006 -3,755,718.46 0.00 0.00
1207130008 5,704,433.08 0.00 0.00
1207130009 -3,140,139,935.99 -442,696,205.60 0.00
1207130007 -2,117,885.15 0.00 0.00
1207130011 -17,102,000.97 0.00 0.00
1207130012 -1,603,275.29 0.00 0.00
1207140001 -1,011,834,484.94 -97,724,989.04 0.00
1207140007 13,673,106.06 0.00 0.00
1207140008 -15,999,282,156.49 -1,013,426,539.50 0.00
1207150001 -27,118,413.25 0.00 0.00
1207150002 -105,242,340.34 0.00 0.00
1207160004 -21,757,634,516.30 0.00 0.00
1207160007 -1,877,772,619.91 -9,314,972.47 0.00
1207160000 -1,490,879,064.96 0.00 0.00
1207160001 -227,276,991.25 -3,167,104.23 0.00
1207170003 -5,005,530,877.17 -13,317,510.42 0.00
1207170001 -534,637,956.44 -3,053,470.25 0.00
1207190001 -45,213,528.23 -286,808.70 0.00
1207190000 -6,651,106.62 -151,824.30 0.00
1207210010 -52,719,707.47 -6,325,308.57 0.00
1207210002 -4,595,641.64 -2,332,085.41 0.00
1209010000 850,458,991.13 0.00 0.00
2207010025 0.00 0.00 0.00
1209010001 3,446,347.21 0.00 0.00
1209010002 700,256,665.82 0.00 0.00
1209020000 11,619,712.64 0.00 0.00
1209020001 -2,863,309.39 0.00 0.00
1209020004 -1,343,219.91 0.00 0.00
1209020003 167,586,972.14 0.00 0.00
1209020002 -41,044,182.49 0.00 0.00
1209020005 -6,815,305.11 0.00 0.00
1209020006 16,726,950.12 0.00 0.00
1210010010 0.00 0.00 0.00
1210010001 3,921,143,290.92 24,777,863.51 0.00
1210010002 120,126,920.59 669,597.95 0.00
1210010003 0.00 0.00 0.00
1210010004 16,823,868.34 28,051,138.00 0.00
1210010005 256,316,060.01 2,463,383.51 0.00
1210010006 55,200,000.00 44,200,000.01 0.00
1210010012 0.00 0.00 0.00
1210010014 -30,600,194.73 275,526,614.10 0.00
2207010030 -4,339,009,945.00 -375,688,597.00 0.00
1212010000 0.00 0.00 0.00
1211010001 1,987,032.10 0.00 0.00
1211020003 3,442,463,587.27 132,695,719.04 0.00
1211020004 0.00 0.00 0.00
1215010003 0.00 0.00 0.00
1215010008 1,058,483,744.65 595,223.31 0.00
1215010000 0.00 0.00 0.00
1215020002 0.00 0.00 0.00
1215020001 0.00 0.00 0.00
2101020001 -4,500,000.00 0.00 0.00
2101040000 0.00 0.00 0.00
2101040001 0.00 -884,036.00 0.00
2101040003 0.00 -131,288,235.64 0.00
2101070003 0.00 0.00 0.00
1110010011 0.00 0.00 0.00
1110010012 62,620,788.39 232,246,782.79 0.00
1110010014 8,683,654.72 124,255.19 0.00
1110010015 285,279.12 0.00 0.00
1110010016 1,194,622.79 0.00 0.00
1110010017 178,423.94 0.00 0.00
1110010018 1,709,607.73 0.00 0.00
1110010019 53,554.02 204,850.86 0.00
1110010021 126,053.74 0.00 0.00
1110010022 6,540,534.86 0.00 0.00
1110010023 825,796.82 0.00 0.00
1110010024 927,416.86 0.00 0.00
1110010025 0.00 0.00 0.00
1110010026 39,119,137.70 566,603.58 0.00
1110010029 5,419,768.66 0.00 0.00
1110010030 3,139,549.81 0.00 0.00
1110010031 419,060.47 0.00 0.00
1110010032 1,137,757.76 0.00 0.00
1110010033 62,074.99 0.00 0.00
1110010034 5,276,329.47 173,450.08 0.00
1110010035 1,958,645.69 0.00 0.00
1110010036 5,520,362.58 2,753.89 0.00
1110010037 180,010,443.40 3,796.40 0.00
1110010038 0.00 0.00 0.00
1110010042 8,154,460.59 1,324,984.10 0.00
1110010043 7,279,693.37 0.00 0.00
1110010044 342,487.76 0.00 0.00
1110010045 1,864,953.26 0.00 0.00
1110010046 293,231.06 0.00 0.00
1110010047 0.01 12,842.12 0.00
1110010049 44,665.84 0.00 0.00
1110010050 338,518.44 0.00 0.00
1110010051 675,149.11 0.00 0.00
1110010052 340,062.69 0.00 0.00
1110010053 6,666,396.19 684,071.84 0.00
1110010054 2,336,215.05 9,354.38 0.00
1110010055 -0.60 0.00 0.00
1110010056 0.00 60,966.57 0.00
1110010057 42,531.20 0.00 0.00
1110010058 3,367,896.03 0.00 0.00
1110010059 29,954.63 1,369.55 0.00
1110010060 0.00 0.00 0.00
1110010061 1,047,445.37 0.00 0.00
1110010062 -72,906.27 23,935.81 0.00
1110010063 0.00 0.00 0.00
1110010065 549.93 2,226.20 0.00
1110010066 18,003,062.39 0.02 0.00
2102010000 -1,026,756,073.91 -0.04 0.00
2102010001 0.00 0.00 0.00
2102010003 0.00 0.00 0.00
2102010004 0.00 0.00 0.00
2102010006 0.00 0.00 0.00
2102010008 -33,413,888.54 0.00 0.00
2102010009 -2,304,656,787.39 -851,272.66 0.00
2102010010 -354,322,942.79 -135,332.19 0.00
2102010011 -74,562,355.28 -1,880,645.68 0.00
2102010012 0.96 0.00 0.00
2102010014 -139,087,850.61 -87,945.55 0.00
2102010015 526.39 0.00 0.00
2102010016 -5,446,131.83 0.00 0.00
2102010017 -21,970,026.61 0.00 0.00
2102010018 -3,559,809.88 0.00 0.00
2102010019 -27,191,285.99 0.00 0.00
2102010020 -8,600,539.24 0.00 0.00
2102010021 -9,600,408.03 0.00 0.00
2102010022 -1,205,525.55 0.00 0.00
2102010024 -37,421,898.52 0.00 0.00
2102010025 -11,852,745.90 0.00 0.00
2102010026 -4,033,769.75 0.00 0.00
2102010027 -95,253.73 0.00 0.00
2102010028 -7,168,623.33 0.00 0.00
2102010029 -11,500,986.49 0.00 0.00
2102010030 -2,916,978.32 0.00 0.00
2102010031 -18,078,104.00 0.00 0.00
2102010032 -3,770,787.15 0.00 0.00
2102010050 -518,004.18 0.00 0.00
2102010033 -2,515,481.19 0.00 0.00
2102010034 -1,517,618.54 0.00 0.00
2102020014 -15,432,193.21 -405,855.47 0.00
2102020015 -3,081,420.42 0.00 0.00
2102020016 -3,693,916.86 0.00 0.00
2102020017 -1,162,923.39 0.00 0.00
2102020018 -58,025.56 0.00 0.00
2102020020 -10,508,483.96 -322,673.62 0.00
2102020021 -77,800.13 -180,083.55 0.00
2102020022 -19,943,920.17 0.00 0.00
2102020023 -12,268,488.15 0.00 0.00
2102020024 -3,767,772.97 0.00 0.00
2102020025 -942,101.80 0.00 0.00
2102020026 -7,960,329.17 -133,345.44 0.00
2102020028 0.00 -2,840,119.85 0.00
2102010035 -77,640,724.48 -3,489,841.75 0.00
2102010036 -390,000,000.00 -8,013,175.21 0.00
1110010013 100,662,747.52 73,331.52 0.00
1110010041 71,976,064.81 8,159,399.31 0.00
2102010013 -307,776,069.62 -5,189.17 0.00
1110010078 6,867,877.06 0.00 0.00
2102020000 -158,855,516.55 -8,240,533.99 0.00
2102020008 -75,844,757.83 -6,040,351.79 0.00
2102020013 -26,250,310.82 -650,767.67 0.00
2102030011 -3,645,829,511.94 -434,597,728.28 83.62
2102030012 -1,343,586,061.87 0.00 0.00
2102030003 -1,647,772,359.74 0.00 0.00
2102030009 -826,337.38 0.00 0.00
2102030032 0.00 0.00 62.69
2102030018 -293,689,125.17 0.00 0.00
2102030020 -3,334,722,461.85 -217,170,750.12 0.00
2102030021 -4,318,422,929.93 -101,789,603.16 0.00
2102030022 -25,949,700.02 0.00 0.00
2102030024 -1,728,426,887.90 -36,353,331.72 0.00
2102030999 -517,036,850.90 -21,482,296.41 0.00
2102030028 -5,371,523,106.07 -44,116,314.37 0.00
2102040001 0.00 -5,039,601.14 0.00
2102050020 -12,272,819.01 0.00 0.00
2102050999 0.00 0.00 0.00
2102060000 -67,000,000.00 -134,533.85 0.00
2102070007 -1,078,711.01 -339,653.08 0.00
2102070002 -328,444,539.12 -16,794,323.39 0.00
2102070003 -885,569,713.08 -22,653,066.00 0.00
2102070004 -6,643,745.97 -331,850.00 0.00
2102070005 -16,570,269.12 -744,602.28 0.00
2102070006 -712,401.61 83,118.00 0.00
2102070021 -76,682,824.78 0.00 0.00
2102070022 -14,426,857.86 -4,686,635.39 0.00
2102070011 -23,903,987.09 -1,204,115.55 0.00
2102080000 -486,000.00 0.00 0.00
2102080005 0.00 0.00 0.00
2102080001 -653,061,901.58 0.00 0.00
2102080002 -136,080.00 0.00 0.00
2102080003 -216,915,064.77 0.00 0.00
2103010000 -610,213,214.23 -316,958,017.49 -436,519,872.73
2103010001 75,030,648.53 12,512,373.85 122,664,726.02
2103010003 -43,784,604.07 0.00 0.00
2103010006 0.00 0.00 0.00
2103010007 0.00 0.00 0.00
2103010017 0.00 0.00 0.00
2103010018 -199,712,570.96 0.00 0.00
2103010999 -187,958,223.93 0.00 0.00
2103020009 0.00 0.00 0.00
2103020000 -472,234,495.99 0.00 0.00
2103020008 -2,869,755,589.96 0.00 0.00
2103020999 -1,992,980,559.07 0.00 0.00
2104010000 -13,347,110.21 0.00 0.00
1110010071 0.00 0.00 0.00
2105010000 -2,962,702,618.15 0.25 0.00
2105010003 0.00 0.00 0.00
2105010005 0.00 0.00 0.00
2106010000 0.00 0.00 0.00
2106030002 -835,000.00 0.00 0.00
2107010000 -1,210,266,703.70 -18,745,234.00 0.00
2107010001 -617,844,905.89 -350,886.43 0.00
2107010002 -236,321,320.43 -13,108,380.82 0.00
2107010004 -27,634,928.00 -8,985,628.72 0.00
2110010003 -259,194,302.01 -83,327.16 0.00
2203010006 -7,751,067,187.92 0.00 0.00
2204010000 -28,785,074.00 -16,899,621.40 0.00
2204010002 0.00 0.00 0.00
1214010002 4,339,009,945.00 375,688,597.00 0.00
2205010000 -22,543,087,850.51 -1,495,840,039.31 0.00
2205010007 2,687,948,796.92 0.00 0.00
2205010009 -13,756,958.24 0.00 0.00
2205010010 5,085,028,981.91 115,811,900.15 0.00
2205010011 -6,998,637.51 0.00 0.00
2206010000 -742,945,101.46 -7,245,245.61 0.00
2206020000 0.00 0.00 0.00
2208010004 -312,610,139.83 0.13 0.00
2301010002 -219,826,642.77 -112,161,481.86 0.00
2301010005 0.00 167,338,491.00 0.00
2301020000 -2,733,829,495.97 35,469,092.10 0.00
2302010000 -301,232,677.26 56,391,889.01 0.00
2302020001 0.00 0.00 0.00
2302020003 0.00 0.00 -110.82
2302030000 -4,843,971.00 0.00 0.00
2302060014 -2,640,437,201.44 -216,970,149.21 0.00
2302060004 -1,622,163,890.49 -400,474,794.05 0.00
2302060005 0.00 2,034,843.00 0.00
2302050000 276,371,290.44 -2,688,858.00 0.00
2302050003 -81,504,415.13 872,642.80 0.00
2303010009 -68,049,735,807.27 -4,564,144,967.96 0.00
2303010010 271,727,120.38 41,608,028.74 0.00
2303010003 -2,178,728,240.15 243,381,043.78 0.00
2303040000 -3,289,280,273.74 -312,380,091.51 0.15
2303010004 0.00 0.00 0.00
2303010005 605,720.00 0.00 0.00
2303010006 -181,716.00 0.00 0.00
2303010007 0.00 0.00 0.00
2303010008 0.00 0.00 0.00
2303020000 0.00 0.00 0.00
2303040001 0.00 -495,155,620.42 0.16
2303040000_RE -2,569,184,292.05 0.00 -0.06
2303040001_RE 0.00 489,171,607.32 0.00
2305000000 0.00 0.00 2,944,339.02
9000000000 2,858,714,324.41 0.00 0.00
9000000009 20,539,388,062.58 0.00 0.00
9100000000 -2,858,714,324.41 0.00 0.00
9100000009 -20,539,388,062.58 0.00 0.00
9000000023 5,775,570,000.00 0.00 0.00
9100000023 -5,775,570,000.00 0.00 0.00
-5,067,708,325.26
5,064,763,986.73
-2,944,338.53
-2,944,339.02
0.49
CON10
CON11 B010
ARS Total ARS Total ARS Total

03 03 03
-47.40 0.00 -270.90
3,648,124.80 0.00 0.00 3,648,124.80
142,430,968.62 0.00 0.00 142,430,968.62
30,001.00 0.00 0.00 30,001.00
371,013.64 0.00 0.00 371,013.64
265,494.85 0.00 0.00 265,494.85
677,929.85 0.00 0.00 677,929.85
0.00 0.00 0.00 0.00
39,949,494.19 0.00 0.00 39,949,494.19
13,613,387.20 0.00 0.00 13,613,387.20
-131,288,236.85 0.00 0.00 -131,288,236.85
900,330.44 0.00 0.00 900,330.44
467,934.18 0.00 0.00 467,934.18
38,137.04 0.00 0.00 38,137.04
349,614.11 0.00 0.00 349,614.11
118,198.47 0.00 0.00 118,198.47
37,646.38 0.00 0.00 37,646.38
56,968.46 0.00 0.00 56,968.46
379,261.91 0.00 0.00 379,261.91
21,859.16 0.00 0.00 21,859.16
478,715.62 0.00 0.00 478,715.62
0.00 27,008.22 0.00 27,008.22
15,864,339.27 0.00 0.00 15,864,339.27
45,227.66 0.00 0.00 45,227.66
0.00 0.00 0.00 0.00
79,994.83 0.00 0.00 79,994.83
454,141,923.18 0.00 0.00 454,141,923.18
9,479,103.87 0.00 0.00 9,479,103.87
0.00 117,031,233.85 0.00 117,031,233.85
0.00 0.00 0.00 0.00
396,424.68 0.00 0.00 396,424.68
117,718,073.50 0.00 0.00 117,718,073.50
0.00 0.00 0.00 0.00
0.00 408,946.85 0.00 408,946.85
259,437.67 0.00 0.00 259,437.67
58,766,029.72 0.00 0.00 58,766,029.72
0.00 0.00 0.00 0.00
72,244,064.12 0.00 0.00 72,244,064.12
93,673,500.76 0.00 0.00 93,673,500.76
-3,074,180.75 0.00 0.00 -3,074,180.75
-504,030,523.00 0.00 0.00 -504,030,523.00
-9,304,277.58 0.00 0.00 -9,304,277.58
106,272.14 0.00 0.00 106,272.14
-23,812,152.21 0.00 0.00 -23,812,152.21
-1,225,330.14 0.00 0.00 -1,225,330.14
-69,507.67 0.00 0.00 -69,507.67
719,715.41 0.00 0.00 719,715.41
0.00 0.00 0.00 0.00
1,229,592.53 0.00 0.00 1,229,592.53
-8,669,089.03 0.00 0.00 -8,669,089.03
-19,310,920.51 0.00 0.00 -19,310,920.51
-58,264,162.30 0.00 0.00 -58,264,162.30
-1.00 0.00 0.00 -1.00
-719,715.41 0.00 0.00 -719,715.41
4,137,970.51 0.00 0.00 4,137,970.51
-4,248,116.89 0.00 0.00 -4,248,116.89
3,074,180.75 0.00 0.00 3,074,180.75
500,900,000.00 0.00 0.00 500,900,000.00
3,130,523.00 0.00 0.00 3,130,523.00
9,304,277.58 0.00 0.00 9,304,277.58
0.00 0.00 0.00 0.00
7,737,012.26 0.00 0.00 7,737,012.26
-7,983,554.52 0.00 0.00 -7,983,554.52
0.00 0.00 0.00 0.00
43,861,372.10 0.00 0.00 43,861,372.10
0.00 0.00 0.00 0.00
132,513,566.99 0.00 0.00 132,513,566.99
4,000.00 0.00 0.00 4,000.00
-4,000.00 0.00 0.00 -4,000.00
69,507.67 0.00 0.00 69,507.67
0.00 0.00 0.00 0.00
137,708.47 0.00 0.00 137,708.47
21,137,286.53 0.00 0.00 21,137,286.53
-21,137,286.53 0.00 0.00 -21,137,286.53
9,939,013.77 0.00 0.00 9,939,013.77
0.00 90,710,076.56 0.00 90,710,076.56
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
339,892.79 0.00 0.00 339,892.79
-293,689,125.17 0.00 0.00 -293,689,125.17
302,358,214.20 0.00 0.00 302,358,214.20
0.00 0.00 0.00 0.00
19,310,920.51 0.00 0.00 19,310,920.51
58,264,162.30 0.00 0.00 58,264,162.30
2,884.20 0.00 0.00 2,884.20
-2,884.20 0.00 0.00 -2,884.20
0.00 0.00 0.00 0.00
2,000,000,000.02 0.00 0.00 2,000,000,000.02
47,452,054.80 0.00 0.00 47,452,054.80
6,823,282,171.22 10,656,395.35 0.00 6,833,938,566.57
5,536,445.93 0.00 0.00 5,536,445.93
-630,907,909.45 0.00 0.00 -630,907,909.45
-46,745,552.09 0.00 0.00 -46,745,552.09
-126,361,235.57 0.00 0.00 -126,361,235.57
-238,327,368.25 0.00 0.00 -238,327,368.25
-2,598,151,906.57 0.00 0.00 -2,598,151,906.57
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
-1,759,726.38 0.00 0.00 -1,759,726.38
278,018,535.76 0.00 0.00 278,018,535.76
4,288,418.50 0.00 0.00 4,288,418.50
12,268,629,319.31 0.00 0.00 12,268,629,319.31
-2,244.31 0.00 0.00 -2,244.31
-6,998.23 0.00 0.00 -6,998.23
-1,926,998,313.25 0.00 0.00 -1,926,998,313.25
-181,152,756.93 0.00 0.00 -181,152,756.93
-4,288,418.50 0.00 0.00 -4,288,418.50
-320,948,206.85 0.00 0.00 -320,948,206.85
2,226,530.16 0.00 0.00 2,226,530.16
4,764,767,618.66 0.00 0.00 4,764,767,618.66
-184,210,684.15 0.00 0.00 -184,210,684.15
18,243,115.73 0.00 0.00 18,243,115.73
165,967,568.42 0.00 0.00 165,967,568.42
0.00 0.00 0.00 0.00
337,446.00 0.00 0.00 337,446.00
486,000.00 43,679,296.00 0.00 44,165,296.00
2,021,404.68 0.00 0.00 2,021,404.68
74,477,500.87 0.00 0.00 74,477,500.87
81,917,629.70 0.00 0.00 81,917,629.70
1,590,157.48 0.00 0.00 1,590,157.48
-0.01 0.00 0.00 -0.01
-1.45 0.00 -1.00 -0.45
0.00 0.00 0.00 0.00
40,619,389.73 0.00 0.00 40,619,389.73
383,033,277.35 0.00 0.00 383,033,277.35
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
8,783,631.84 0.00 0.00 8,783,631.84
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
31,276,159.28 0.00 0.00 31,276,159.28
10,322,601.76 0.00 0.00 10,322,601.76
183,243,793.94 661,373.86 0.00 183,905,167.80
2,646.46 39,099.78 0.00 41,746.24
355,300.00 0.00 0.00 355,300.00
134,573,857.86 0.00 0.00 134,573,857.86
31,054,493.10 0.00 0.01 31,054,493.09
12,440,151.72 0.00 0.10 12,440,151.63
3,410,952,140.00 0.00 3,410,952,140.04 -0.04
1,674,126,772.30 0.00 1,674,126,772.56 -0.26
14,315,354.63 0.00 0.00 14,315,354.63
21,108,930.50 0.00 0.00 21,108,930.50
4,149,141,134.82 0.00 0.00 4,149,141,134.82
65,907,574.54 0.00 0.00 65,907,574.54
899,489,989.96 0.00 0.00 899,489,989.96
-78,569,299.70 0.00 0.00 -78,569,299.70
608,019,034.46 0.00 0.00 608,019,034.46
0.00 0.00 0.00 0.00
845,928.16 0.00 0.00 845,928.16
-1,875,408.14 0.00 0.00 -1,875,408.14
32,548,962.03 0.00 0.00 32,548,962.03
1,070,334,093.79 0.00 0.00 1,070,334,093.79
6,371,190,540.47 0.00 0.00 6,371,190,540.47
-103,229,700.90 0.00 0.00 -103,229,700.90
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
369,152,710.05 0.00 0.00 369,152,710.05
0.00 76,207,333.55 0.00 76,207,333.55
0.00 0.00 0.00 0.00
296,265,573.01 517,737.40 0.00 296,783,310.41
0.00 0.00 0.00 0.00
128,415,378.42 1,973,358.10 0.00 130,388,736.52
35,312,492.70 0.00 0.00 35,312,492.70
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
108,682,256.98 0.00 0.00 108,682,256.98
266,117,322.04 0.00 0.00 266,117,322.04
6,153,613.47 0.00 0.00 6,153,613.47
548,737,616.34 0.00 0.00 548,737,616.34
118,185,466.01 0.00 0.00 118,185,466.01
60,733,687.40 0.00 0.00 60,733,687.40
151,089,461.44 0.00 0.00 151,089,461.44
2,524,916,178.16 0.00 0.00 2,524,916,178.16
71,970,137.32 0.00 0.00 71,970,137.32
0.00 0.00 0.00 0.00
23,592,263.06 0.00 0.00 23,592,263.06
25,909,936.67 0.00 0.00 25,909,936.67
79,504,580.31 0.00 0.00 79,504,580.31
145,132,521.79 65,263,918,232.51 65,263,918,232.51 145,132,521.79
67,083,267.64 4,750,524,350.24 0.00 4,817,607,617.88
0.00 606,160,195.93 0.00 606,160,195.93
1,013,822,752.16 0.00 0.00 1,013,822,752.16
13,646,208,225.92 0.00 0.00 13,646,208,225.92
8,356,040.60 0.00 0.00 8,356,040.60
0.00 0.00 0.00 0.00
231,600,893.93 0.00 0.00 231,600,893.93
0.00 0.00 0.00 0.00
-7,889,343.60 0.00 0.00 -7,889,343.60
-222,854,312.73 0.00 0.00 -222,854,312.73
6,275,865.55 0.00 0.00 6,275,865.55
103,875,648.31 0.00 0.00 103,875,648.31
787,009,195.36 0.00 0.00 787,009,195.36
472,895.51 0.00 0.00 472,895.51
-49,583,880.82 0.00 0.00 -49,583,880.82
-515,298,989.89 0.00 0.00 -515,298,989.89
7,539,801,466.41 2,387,931,126.48 0.00 9,927,732,592.89
29,005,200.00 0.00 0.00 29,005,200.00
92,275,089.54 0.00 0.00 92,275,089.54
1,438,142,358.01 0.00 0.00 1,438,142,358.01
2,575,014,099.65 0.00 0.00 2,575,014,099.65
477,730.60 0.00 0.00 477,730.60
2,881.25 0.00 0.00 2,881.25
8,677,189,644.54 0.00 0.00 8,677,189,644.54
0.00 0.00 0.00 0.00
12,592,439.74 0.00 0.00 12,592,439.74
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
70,719,105.91 0.00 0.00 70,719,105.91
104,920,548.10 0.00 0.00 104,920,548.10
1,521,572,561.58 0.00 0.00 1,521,572,561.58
222,198,977.13 0.00 0.00 222,198,977.13
0.00 0.00 0.00 0.00
12,896,457,501.88 0.00 0.00 12,896,457,501.88
123,973,390.65 0.00 0.00 123,973,390.65
33,521.76 0.00 0.00 33,521.76
0.00 0.00 0.00 0.00
-5,607,368.78 0.00 0.00 -5,607,368.78
5,535,609.83 0.00 0.00 5,535,609.83
6,103,889,136.04 0.00 0.00 6,103,889,136.04
1,675,626,451.07 0.00 0.00 1,675,626,451.07
36,779,476,139.57 0.00 0.00 36,779,476,139.57
4,515,005,942.34 0.00 0.00 4,515,005,942.34
-62,094,691.10 0.00 0.00 -62,094,691.10
146,884,813.45 0.00 0.00 146,884,813.45
192,969,946.33 0.00 0.00 192,969,946.33
2,992,052,767.51 0.00 0.00 2,992,052,767.51
5,234,913,498.09 0.00 0.00 5,234,913,498.09
1,203,774,772.79 0.00 0.00 1,203,774,772.79
29,794,235,966.44 0.00 0.00 29,794,235,966.44
-38,584,013.28 0.00 0.00 -38,584,013.28
6,113,490,239.50 0.00 0.00 6,113,490,239.50
1,473,270,313.39 0.00 0.00 1,473,270,313.39
23,193,631.80 0.00 0.00 23,193,631.80
81,988,238.90 0.00 0.00 81,988,238.90
-35,406,038.80 0.00 0.00 -35,406,038.80
-9,126.32 0.00 0.00 -9,126.32
-126,565,724.03 0.00 0.00 -126,565,724.03
-3,755,718.46 0.00 0.00 -3,755,718.46
5,704,433.08 0.00 0.00 5,704,433.08
-3,582,836,141.59 0.00 0.00 -3,582,836,141.59
-2,117,885.15 0.00 0.00 -2,117,885.15
-17,102,000.97 0.00 0.00 -17,102,000.97
-1,603,275.29 0.00 0.00 -1,603,275.29
-1,109,559,473.98 0.00 0.00 -1,109,559,473.98
13,673,106.06 0.00 0.00 13,673,106.06
-17,012,708,695.99 0.00 0.00 -17,012,708,695.99
-27,118,413.25 0.00 0.00 -27,118,413.25
-105,242,340.34 0.00 0.00 -105,242,340.34
-21,757,634,516.30 0.00 0.00 -21,757,634,516.30
-1,887,087,592.38 0.00 0.00 -1,887,087,592.38
-1,490,879,064.96 0.00 0.00 -1,490,879,064.96
-230,444,095.48 0.00 0.00 -230,444,095.48
-5,018,848,387.59 0.00 0.00 -5,018,848,387.59
-537,691,426.69 0.00 0.00 -537,691,426.69
-45,500,336.93 0.00 0.00 -45,500,336.93
-6,802,930.92 0.00 0.00 -6,802,930.92
-59,045,016.04 0.00 0.00 -59,045,016.04
-6,927,727.05 0.00 0.00 -6,927,727.05
850,458,991.13 0.00 -26,053,170.44 876,512,161.57
0.00 -365,133,663.52 26,053,170.06 -391,186,833.58
3,446,347.21 0.00 0.00 3,446,347.21
700,256,665.82 0.00 0.00 700,256,665.82
11,619,712.64 0.00 0.00 11,619,712.64
-2,863,309.39 0.00 0.00 -2,863,309.39
-1,343,219.91 0.00 0.00 -1,343,219.91
167,586,972.14 0.00 0.00 167,586,972.14
-41,044,182.49 0.00 0.00 -41,044,182.49
-6,815,305.11 0.00 0.00 -6,815,305.11
16,726,950.12 0.00 0.00 16,726,950.12
0.00 0.00 0.00 0.00
3,945,921,154.43 0.00 0.00 3,945,921,154.43
120,796,518.54 0.00 0.00 120,796,518.54
0.00 0.00 0.00 0.00
44,875,006.34 0.00 0.00 44,875,006.34
258,779,443.52 0.00 0.00 258,779,443.52
99,400,000.01 0.00 0.00 99,400,000.01
0.00 -60,365,232.67 0.00 -60,365,232.67
244,926,419.37 60,365,234.27 0.00 305,291,653.64
-4,714,698,542.00 0.00 0.00 -4,714,698,542.00
0.00 0.00 0.00 0.00
1,987,032.10 0.00 0.00 1,987,032.10
3,575,159,306.31 0.00 0.00 3,575,159,306.31
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
1,059,078,967.96 0.00 0.00 1,059,078,967.96
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
-4,500,000.00 0.00 0.00 -4,500,000.00
0.00 0.00 0.00 0.00
-884,036.00 0.00 0.00 -884,036.00
-131,288,235.64 0.00 0.00 -131,288,235.64
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
294,867,571.18 0.00 0.00 294,867,571.18
8,807,909.91 0.00 0.00 8,807,909.91
285,279.12 0.00 0.00 285,279.12
1,194,622.79 0.00 0.00 1,194,622.79
178,423.94 0.00 0.00 178,423.94
1,709,607.73 0.00 0.00 1,709,607.73
258,404.88 0.00 0.00 258,404.88
126,053.74 0.00 0.00 126,053.74
6,540,534.86 0.00 0.00 6,540,534.86
825,796.82 0.00 0.00 825,796.82
927,416.86 0.00 0.00 927,416.86
0.00 0.00 0.00 0.00
39,685,741.28 0.00 0.00 39,685,741.28
5,419,768.66 0.00 0.00 5,419,768.66
3,139,549.81 0.00 0.00 3,139,549.81
419,060.47 0.00 0.00 419,060.47
1,137,757.76 0.00 0.00 1,137,757.76
62,074.99 0.00 0.00 62,074.99
5,449,779.55 0.00 0.00 5,449,779.55
1,958,645.69 0.00 0.00 1,958,645.69
5,523,116.47 0.00 0.00 5,523,116.47
180,014,239.80 0.00 0.00 180,014,239.80
0.00 0.00 0.00 0.00
9,479,444.69 1,137.50 0.00 9,480,582.19
7,279,693.37 0.00 0.00 7,279,693.37
342,487.76 0.00 0.00 342,487.76
1,864,953.26 0.00 0.00 1,864,953.26
293,231.06 0.00 0.00 293,231.06
12,842.13 0.00 0.00 12,842.13
44,665.84 0.00 0.00 44,665.84
338,518.44 0.00 0.00 338,518.44
675,149.11 0.00 0.00 675,149.11
340,062.69 0.00 0.00 340,062.69
7,350,468.03 0.00 0.00 7,350,468.03
2,345,569.43 0.00 0.00 2,345,569.43
-0.60 0.00 0.00 -0.60
60,966.57 0.00 0.00 60,966.57
42,531.20 0.00 0.00 42,531.20
3,367,896.03 0.00 0.00 3,367,896.03
31,324.18 0.00 0.00 31,324.18
0.00 0.00 0.00 0.00
1,047,445.37 0.00 0.00 1,047,445.37
-48,970.46 0.00 0.00 -48,970.46
0.00 0.00 0.00 0.00
2,776.13 0.00 0.00 2,776.13
18,003,062.41 0.00 0.00 18,003,062.41
-1,026,756,073.95 0.00 0.00 -1,026,756,073.95
0.00 0.00 0.00 0.00
0.00 0.00 -1.00 1.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
-33,413,888.54 0.00 0.00 -33,413,888.54
-2,305,508,060.05 0.00 0.00 -2,305,508,060.05
-354,458,274.98 0.00 0.00 -354,458,274.98
-76,443,000.96 0.00 0.00 -76,443,000.96
0.96 0.01 0.00 0.97
-139,175,796.16 0.00 0.00 -139,175,796.16
526.39 0.00 0.00 526.39
-5,446,131.83 0.00 0.00 -5,446,131.83
-21,970,026.61 0.00 0.00 -21,970,026.61
-3,559,809.88 0.00 0.00 -3,559,809.88
-27,191,285.99 0.00 0.00 -27,191,285.99
-8,600,539.24 0.00 0.00 -8,600,539.24
-9,600,408.03 0.00 0.00 -9,600,408.03
-1,205,525.55 0.00 0.00 -1,205,525.55
-37,421,898.52 0.00 0.00 -37,421,898.52
-11,852,745.90 0.00 0.00 -11,852,745.90
-4,033,769.75 0.00 0.00 -4,033,769.75
-95,253.73 0.00 0.00 -95,253.73
-7,168,623.33 0.00 0.00 -7,168,623.33
-11,500,986.49 0.00 0.00 -11,500,986.49
-2,916,978.32 0.00 0.00 -2,916,978.32
-18,078,104.00 0.00 0.00 -18,078,104.00
-3,770,787.15 0.00 0.00 -3,770,787.15
-518,004.18 0.00 0.00 -518,004.18
-2,515,481.19 0.00 0.00 -2,515,481.19
-1,517,618.54 0.00 0.00 -1,517,618.54
-15,838,048.68 0.00 0.00 -15,838,048.68
-3,081,420.42 0.00 0.00 -3,081,420.42
-3,693,916.86 0.00 0.00 -3,693,916.86
-1,162,923.39 0.00 0.00 -1,162,923.39
-58,025.56 0.00 0.00 -58,025.56
-10,831,157.58 0.00 0.00 -10,831,157.58
-257,883.68 0.00 0.00 -257,883.68
-19,943,920.17 0.00 0.00 -19,943,920.17
-12,268,488.15 0.00 0.00 -12,268,488.15
-3,767,772.97 0.00 0.00 -3,767,772.97
-942,101.80 0.00 0.00 -942,101.80
-8,093,674.61 0.00 0.00 -8,093,674.61
-2,840,119.85 0.00 0.00 -2,840,119.85
-81,130,566.23 0.00 0.00 -81,130,566.23
-398,013,175.21 -40,917.63 0.00 -398,054,092.84
100,736,079.04 0.00 0.00 100,736,079.04
80,135,464.12 0.00 0.00 80,135,464.12
-307,781,258.79 0.00 0.00 -307,781,258.79
6,867,877.06 0.00 0.00 6,867,877.06
-167,096,050.54 0.00 0.00 -167,096,050.54
-81,885,109.62 0.00 0.00 -81,885,109.62
-26,901,078.49 0.00 0.00 -26,901,078.49
-4,080,427,323.84 0.00 -0.95 -4,080,427,322.89
-1,343,586,061.87 0.00 0.00 -1,343,586,061.87
-1,647,772,359.74 0.00 0.00 -1,647,772,359.74
-826,337.38 0.00 0.00 -826,337.38
-62.69 0.00 104.49 -167.18
-293,689,125.17 0.00 0.00 -293,689,125.17
-3,551,893,211.97 0.00 0.00 -3,551,893,211.97
-4,420,212,533.09 -120,000.00 0.00 -4,420,332,533.09
-25,949,700.02 0.00 0.00 -25,949,700.02
-1,764,780,219.62 0.00 0.00 -1,764,780,219.62
-538,519,147.31 0.00 0.00 -538,519,147.31
-5,415,639,420.44 0.00 0.00 -5,415,639,420.44
-5,039,601.14 0.00 0.00 -5,039,601.14
-12,272,819.01 0.00 0.00 -12,272,819.01
0.00 0.00 0.00 0.00
-67,134,533.85 0.00 0.00 -67,134,533.85
-1,418,364.09 0.00 0.00 -1,418,364.09
-345,238,862.51 0.00 0.00 -345,238,862.51
-908,222,779.08 0.00 0.00 -908,222,779.08
-6,975,595.97 0.00 0.00 -6,975,595.97
-17,314,871.40 0.00 0.00 -17,314,871.40
-629,283.61 0.00 0.00 -629,283.61
-76,682,824.78 0.00 0.00 -76,682,824.78
-19,113,493.25 0.00 0.00 -19,113,493.25
-25,108,102.64 0.00 0.00 -25,108,102.64
-486,000.00 -43,679,296.00 0.00 -44,165,296.00
0.00 0.00 0.00 0.00
-653,061,901.58 0.00 0.00 -653,061,901.58
-136,080.00 -12,921,249.66 0.00 -13,057,329.66
-216,915,064.77 0.00 0.00 -216,915,064.77
-490,651,358.99 0.00 35.00 -490,651,393.99
-35,121,703.64 0.00 0.00 -35,121,703.64
-43,784,604.07 0.00 0.00 -43,784,604.07
0.00 -3,410,952,140.00 -3,410,952,140.10 0.10
0.00 -1,674,126,772.31 -1,674,126,772.59 0.28
0.00 0.00 0.00 0.00
-199,712,570.96 0.00 0.00 -199,712,570.96
-187,958,223.93 0.00 0.00 -187,958,223.93
0.00 0.00 0.00 0.00
-472,234,495.99 0.00 0.00 -472,234,495.99
-2,869,755,589.96 0.00 0.00 -2,869,755,589.96
-1,992,980,559.07 0.00 0.00 -1,992,980,559.07
-13,347,110.21 0.00 0.00 -13,347,110.21
0.00 2,865.65 0.04 2,865.61
-2,962,702,617.90 0.00 0.00 -2,962,702,617.90
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
-835,000.00 0.00 0.00 -835,000.00
-1,229,011,937.70 0.00 0.00 -1,229,011,937.70
-618,195,792.32 0.00 0.00 -618,195,792.32
-249,429,701.25 0.00 0.00 -249,429,701.25
-36,620,556.72 0.00 0.00 -36,620,556.72
-259,277,629.17 0.00 0.00 -259,277,629.17
-7,751,067,187.92 0.00 0.00 -7,751,067,187.92
-45,684,695.40 0.00 0.00 -45,684,695.40
0.00 0.00 0.00 0.00
4,714,698,542.00 0.00 0.00 4,714,698,542.00
-24,038,927,889.82 123,251,288.75 0.00 -23,915,676,601.07
2,687,948,796.92 0.00 0.00 2,687,948,796.92
-13,756,958.24 0.00 0.00 -13,756,958.24
5,200,840,882.06 0.00 0.00 5,200,840,882.06
-6,998,637.51 -906,038.00 0.00 -7,904,675.51
-750,190,347.07 0.00 0.00 -750,190,347.07
0.00 0.00 0.00 0.00
-312,610,139.70 0.00 0.00 -312,610,139.70
-219,826,642.77 -667,272,060.00 0.00 -667,272,060.00
0.00 0.00 0.00 0.00
-2,733,829,495.97 0.00 0.00 0.00
-301,232,677.26 -465,546,735.20 0.00 -465,546,735.20
0.00 0.00 0.00 0.00
110.82 0.00 0.00 0.00
-4,843,971.00 0.00 0.00 0.00
-2,640,437,201.44 -1,936,578,269.24 0.00 -1,936,578,269.24
-1,622,163,890.49 -992,602,101.66 0.00 -992,602,101.66
0.00 0.00 0.00 0.00
276,371,290.44 215,113,190.66 0.00 215,113,190.66
-81,504,415.13 -62,173,807.17 0.00 -62,173,807.17
-68,049,735,807.27 -54,030,933,727.49 0.00 -54,030,933,727.49
271,727,120.38 -1,473,947,889.42 0.00 -1,473,947,889.42
-2,178,728,240.15 -2,880,572,459.01 0.00 -2,880,572,459.01
-3,289,280,273.89 -2,850,854,229.70 0.00 -2,850,854,229.70
0.00 -827,073,496.28 0.00 -827,073,496.28
605,720.00 0.00 0.00 0.00
-181,716.00 0.00 0.00 0.00
0.00 466,437.71 0.00 466,437.71
0.00 -139,931.31 0.00 -139,931.31
0.00 0.00 0.00 0.00
-0.16 0.00 0.00 0.00
-2,569,184,291.99 -1,993,705,902.96 0.48 -1,993,705,903.44
0.00 0.00 0.00 0.00
-2,944,339.02 0.00 17,878,326,236.17 -17,881,270,575.18
2,858,714,324.41 0.00 0.00 2,858,714,324.41
20,539,388,062.58 0.00 0.00 20,539,388,062.58
-2,858,714,324.41 0.00 0.00 -2,858,714,324.41
-20,539,388,062.58 0.00 0.00 -20,539,388,062.58
5,775,570,000.00 0.00 0.00 5,775,570,000.00
-5,775,570,000.00 0.00 0.00 -5,775,570,000.00
-83,142,244,492.45
65,263,918,232.51
-17,878,326,259.94
-17,878,326,236.17
-23.77
CON11
B011 B016
USD_Rep Total USD_Rep Total USD_Rep Total
Valor_Justo Valor_Justo TotC2
03 03 03
0.00 -0.50 -0.23
0.00 17,454.31 0.00 17,454.31
0.00 681,455.28 0.00 681,455.28
143.53 0.00 0.00 143.54
1,775.10 0.00 0.00 1,775.10
1,270.25 0.00 0.00 1,270.25
3,243.53 0.00 0.00 3,243.53
0.00 0.00 0.00 0.00
191,136.76 0.00 0.00 191,136.76
65,132.71 0.00 0.00 65,132.71
0.00 -628,143.33 0.00 -628,143.33
0.00 4,307.60 0.00 4,307.60
0.00 2,238.81 0.00 2,238.81
0.00 182.47 0.00 182.47
0.00 1,672.71 0.00 1,672.71
0.00 565.52 0.00 565.52
0.00 180.12 0.00 180.12
0.00 272.56 0.00 272.56
0.00 1,814.56 0.00 1,814.56
0.00 104.58 0.00 104.58
2,290.40 0.00 0.00 2,290.40
0.00 0.00 0.00 0.00
75,902.30 0.00 0.00 75,902.30
0.00 216.39 0.00 216.39
0.00 0.00 0.00 0.00
382.73 0.00 0.00 382.73
2,172,823.90 0.00 0.00 2,172,823.90
45,352.39 0.00 0.00 45,352.39
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
1,896.68 0.00 0.00 1,896.68
563,217.42 0.00 0.00 563,217.42
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
1,241.27 0.00 0.00 1,241.27
281,163.72 0.00 0.00 281,163.72
0.00 0.00 0.00 0.00
345,648.84 0.00 0.00 345,648.84
448,177.12 0.00 0.00 448,177.12
-14,708.30 0.00 0.00 -14,708.30
-2,411,513.91 0.00 0.00 -2,411,513.91
-44,515.94 0.00 0.00 -44,515.94
508.45 0.00 0.00 508.45
-113,928.29 0.00 0.00 -113,928.29
0.00 -5,862.54 0.00 -5,862.54
0.00 -332.56 0.00 -332.56
0.00 3,443.45 0.00 3,443.45
0.00 0.00 0.00 0.00
5,882.94 0.00 0.00 5,882.94
-41,476.91 0.00 0.00 -41,476.91
-92,392.33 0.00 0.00 -92,392.33
-278,762.56 0.00 0.00 -278,762.56
0.00 0.00 0.00 0.00
0.00 -3,443.45 0.00 -3,443.45
19,797.95 0.00 0.00 19,797.95
-20,324.95 0.00 0.00 -20,324.95
14,708.30 0.00 0.00 14,708.30
2,396,536.05 0.00 0.00 2,396,536.05
14,977.86 0.00 0.00 14,977.86
44,515.94 0.00 0.00 44,515.94
0.00 0.00 0.00 0.00
37,017.43 0.00 0.00 37,017.43
-38,197.00 0.00 0.00 -38,197.00
0.00 0.00 0.00 0.00
209,852.98 0.00 0.00 209,852.98
0.00 0.00 0.00 0.00
0.00 634,005.87 0.00 634,005.87
0.00 19.14 0.00 19.14
0.00 -19.14 0.00 -19.14
0.00 332.56 0.00 332.56
0.00 0.00 0.00 0.00
658.86 0.00 0.00 658.86
101,130.50 0.00 0.00 101,130.50
-101,130.50 0.00 0.00 -101,130.50
47,552.81 0.00 0.00 47,552.81
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
1,626.20 0.00 0.00 1,626.20
-1,405,143.89 0.00 0.00 -1,405,143.89
1,446,620.80 0.00 0.00 1,446,620.80
0.00 0.00 0.00 0.00
92,392.33 0.00 0.00 92,392.33
278,762.56 0.00 0.00 278,762.56
13.80 0.00 0.00 13.80
-13.80 0.00 0.00 -13.80
0.00 0.00 0.00 0.00
9,568,920.15 0.00 0.00 9,568,920.15
227,032.46 0.00 0.00 227,032.46
32,645,721.12 0.00 0.00 32,645,721.12
26,488.90 0.00 0.00 26,488.90
-3,018,553.70 0.00 0.00 -3,018,553.70
-223,652.23 0.00 0.00 -223,652.23
-604,570.29 0.00 0.00 -604,570.29
-1,140,267.78 0.00 0.00 -1,140,267.78
-12,430,754.06 0.00 0.00 -12,430,754.06
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 -8,419.34 0.00 -8,419.34
1,330,168.58 0.00 0.00 1,330,168.58
20,517.77 0.00 0.00 20,517.77
58,614,025.23 84,741.90 0.00 58,698,767.14
-10.74 0.00 0.00 -10.74
-33.48 0.00 0.00 -33.48
-9,219,646.49 0.00 0.00 -9,219,646.49
-857,295.59 -9,422.54 0.00 -866,718.13
-20,517.77 0.00 0.00 -20,517.77
-1,533,163.93 -2,399.96 0.00 -1,535,563.88
0.00 10,652.74 0.00 10,652.74
22,796,840.43 0.00 0.00 22,796,840.43
-881,348.66 0.00 0.00 -881,348.66
87,283.46 0.00 0.00 87,283.46
794,065.20 0.00 0.00 794,065.20
0.00 0.00 0.00 0.00
1,614.50 0.00 0.00 1,614.50
2,325.25 0.00 0.00 2,325.25
9,155.47 515.86 0.00 9,671.33
352,976.20 3,358.43 0.00 356,334.63
364,588.36 27,343.27 0.00 391,931.63
7,608.04 0.00 0.00 7,608.04
0.00 0.00 0.00 0.00
-0.01 0.00 0.00 -0.01
0.00 0.00 0.00 0.00
170,537.61 23,804.24 0.00 194,341.85
534,697.42 1,297,910.00 0.00 1,832,607.42
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
42,024.94 0.00 0.00 42,024.94
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
149,639.54 0.00 0.00 149,639.54
49,388.08 0.00 0.00 49,388.08
0.00 876,722.62 0.00 876,722.62
0.00 12.66 0.00 12.66
1,179.37 520.55 0.00 1,699.92
706,395.08 -62,531.83 0.00 643,863.25
1,480,666.05 750,891.79 2,082,978.85 148,578.98
-11,122.12 -510,709.85 -581,351.38 59,519.41
16,319,564.33 0.00 0.00 16,319,564.33
8,009,792.70 0.00 0.00 8,009,792.70
68,491.24 0.00 0.00 68,491.24
100,994.84 0.00 0.00 100,994.84
17,066,648.02 2,784,752.08 0.00 19,851,400.10
151,224.23 164,107.92 0.00 315,332.16
3,872,041.52 431,532.42 0.00 4,303,573.94
0.00 -375,911.68 0.00 -375,911.68
2,834,838.23 74,204.57 0.00 2,909,042.79
0.00 0.00 0.00 0.00
4,047.31 0.00 0.00 4,047.31
-8,972.82 0.00 0.00 -8,972.82
155,716.61 12.60 0.00 155,729.21
4,066,860.63 1,054,110.11 0.00 5,120,970.74
27,173,135.95 3,309,570.81 0.00 30,482,706.76
-475,076.09 -18,822.29 0.00 -493,898.38
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
1,304,483.74 461,712.66 0.00 1,766,196.40
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
1,405,950.47 11,520.33 0.00 1,417,470.81
0.00 0.00 0.00 0.00
586,944.84 27,453.41 0.00 614,398.25
33,162.96 135,788.25 0.00 168,951.21
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
481,425.14 38,560.78 0.00 519,985.92
1,273,227.70 0.00 0.00 1,273,227.70
29,256.61 185.11 0.00 29,441.72
2,616,682.92 8,730.30 0.00 2,625,413.22
296,342.12 269,111.53 0.00 565,453.64
290,126.75 451.15 0.00 290,577.90
617,567.94 105,313.56 0.00 722,881.50
11,445,483.27 634,877.37 0.00 12,080,360.64
202,381.38 141,956.87 0.00 344,338.25
0.00 0.00 0.00 0.00
112,876.24 0.00 0.00 112,876.24
123,965.06 0.00 0.00 123,965.06
116,135.61 264,250.88 0.00 380,386.49
24,926,541.83 0.00 24,232,161.08 694,380.76
320,957.22 0.00 0.00 320,957.22
0.00 0.00 0.00 0.00
4,692,936.03 157,658.45 0.00 4,850,594.48
59,134,400.81 6,155,337.60 0.00 65,289,738.41
39,979.14 0.00 0.00 39,979.14
0.00 0.00 0.00 0.00
1,108,085.23 0.00 0.00 1,108,085.23
0.00 0.00 0.00 0.00
-37,746.25 0.00 0.00 -37,746.25
-1,066,237.56 0.00 0.00 -1,066,237.56
30,026.63 0.00 0.00 30,026.63
496,988.89 0.00 0.00 496,988.89
3,765,414.07 0.00 0.00 3,765,414.07
2,262.55 0.00 0.00 2,262.55
-237,232.10 0.00 0.00 -237,232.10
-2,465,427.44 0.00 0.00 -2,465,427.44
36,073,879.08 0.00 0.00 36,073,879.08
138,774.22 0.00 0.00 138,774.22
400,873.24 40,613.25 0.00 441,486.48
6,880,734.69 0.00 0.00 6,880,734.69
7,105,502.11 5,214,550.04 0.00 12,320,052.15
2,285.68 0.00 0.00 2,285.68
13.79 0.00 0.00 13.79
40,969,045.07 546,622.33 0.00 41,515,667.41
0.00 0.00 0.00 0.00
33,164.38 27,083.65 0.00 60,248.03
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
290,547.16 47,805.58 0.00 338,352.74
501,988.17 0.00 0.00 501,988.17
6,536,899.67 743,003.50 0.00 7,279,903.17
1,063,102.13 0.00 0.00 1,063,102.13
0.00 0.00 0.00 0.00
54,664,338.43 7,038,247.58 0.00 61,702,586.01
593,145.74 0.00 0.00 593,145.74
160.38 0.00 0.00 160.38
0.00 0.00 0.00 0.00
-26,828.23 0.00 0.00 -26,828.23
26,484.90 0.00 0.00 26,484.90
28,301,623.26 902,190.61 0.00 29,203,813.87
7,751,540.27 265,427.59 0.00 8,016,967.85
168,912,350.34 7,057,584.78 0.00 175,969,935.12
21,006,203.45 595,662.22 0.00 21,601,865.66
-297,089.57 0.00 0.00 -297,089.57
702,764.53 0.00 0.00 702,764.53
923,257.00 0.00 0.00 923,257.00
14,141,171.74 174,185.26 0.00 14,315,357.00
25,046,234.62 0.00 0.00 25,046,234.62
5,691,975.68 67,436.66 0.00 5,759,412.34
142,549,332.41 0.00 0.00 142,549,332.41
-184,603.67 0.00 0.00 -184,603.67
29,149,243.26 100,506.70 0.00 29,249,749.96
7,025,852.37 22,950.62 0.00 7,048,802.99
99,348.35 11,620.65 0.00 110,969.01
377,586.48 14,682.98 0.00 392,269.46
-169,398.78 0.00 0.00 -169,398.78
-43.66 0.00 0.00 -43.66
-471,625.56 -133,923.09 0.00 -605,548.65
-17,969.09 0.00 0.00 -17,969.09
27,292.63 0.00 0.00 27,292.63
-15,023,874.15 -2,118,062.32 0.00 -17,141,936.47
-10,132.94 0.00 0.00 -10,132.94
-81,823.84 0.00 0.00 -81,823.84
-7,670.81 0.00 0.00 -7,670.81
-4,841,081.69 -467,561.31 0.00 -5,308,643.00
65,418.43 0.00 0.00 65,418.43
-76,547,926.69 -4,848,698.82 0.00 -81,396,625.50
-129,746.97 0.00 0.00 -129,746.97
-503,527.78 0.00 0.00 -503,527.78
-104,098,533.64 0.00 0.00 -104,098,533.64
-8,984,128.13 -44,567.11 0.00 -9,028,695.24
-7,133,051.36 0.00 0.00 -7,133,051.36
-1,087,397.69 -15,152.88 0.00 -1,102,550.57
-23,948,762.63 -63,717.10 0.00 -24,012,479.73
-2,557,953.96 -14,609.21 0.00 -2,572,563.16
-216,322.32 -1,372.22 0.00 -217,694.55
-31,821.95 -726.40 0.00 -32,548.35
-252,235.34 -30,263.19 0.00 -282,498.52
-21,987.66 -11,157.77 0.00 -33,145.43
4,068,987.09 0.00 0.00 4,068,987.09
0.00 0.00 0.00 0.00
16,488.91 0.00 0.00 16,488.91
3,350,350.06 0.00 0.00 3,350,350.06
55,594.05 0.00 0.00 55,594.05
-13,699.39 0.00 0.00 -13,699.39
-6,426.58 0.00 0.00 -6,426.58
801,813.18 0.00 0.00 801,813.18
-196,374.25 0.00 0.00 -196,374.25
-32,607.56 0.00 0.00 -32,607.56
80,029.43 0.00 0.00 80,029.43
0.00 0.00 0.00 0.00
18,760,553.52 118,548.70 0.00 18,879,102.22
574,742.46 3,203.66 0.00 577,946.12
0.00 0.00 0.00 0.00
80,493.13 134,209.55 0.00 214,702.68
1,226,333.96 11,785.96 0.00 1,238,119.92
264,102.20 211,473.14 0.00 475,575.33
0.00 0.00 0.00 0.00
-146,405.41 1,318,246.08 0.00 1,171,840.67
-22,604,592.54 -1,797,467.09 -1,844,772.70 -22,557,286.93
0.00 0.00 0.00 0.00
9,506.88 0.00 0.00 9,506.88
16,470,329.59 634,877.37 0.00 17,105,206.96
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
5,064,273.21 2,847.82 0.00 5,067,121.04
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
-21,530.07 0.00 0.00 -21,530.07
0.00 0.00 0.00 0.00
0.00 -4,229.63 0.00 -4,229.63
0.00 -628,143.32 0.00 -628,143.32
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
299,606.66 1,111,175.46 0.00 1,410,782.12
41,546.60 594.49 0.00 42,141.09
1,364.91 0.00 0.00 1,364.91
5,715.63 0.00 0.00 5,715.63
853.66 0.00 0.00 853.66
8,179.55 0.00 0.00 8,179.55
256.23 980.10 0.00 1,236.33
603.10 0.00 0.00 603.10
31,292.93 0.00 0.00 31,292.93
3,950.99 0.00 0.00 3,950.99
4,437.19 0.00 0.00 4,437.19
0.00 0.00 0.00 0.00
187,163.95 2,710.89 0.00 189,874.84
25,930.67 0.00 0.00 25,930.67
15,021.05 0.00 0.00 15,021.05
2,004.98 0.00 0.00 2,004.98
5,443.56 0.00 0.00 5,443.56
297.00 0.00 0.00 297.00
25,244.39 829.86 0.00 26,074.25
9,371.06 0.00 0.00 9,371.06
26,411.95 13.18 0.00 26,425.13
861,252.78 18.16 0.00 861,270.94
0.00 0.00 0.00 0.00
39,014.69 6,339.33 0.00 45,354.02
34,829.40 0.00 0.00 34,829.40
1,638.62 0.00 0.00 1,638.62
8,922.79 0.00 0.00 8,922.79
1,402.95 0.00 0.00 1,402.95
0.00 61.44 0.00 61.44
213.70 0.00 0.00 213.70
1,619.63 0.00 0.00 1,619.63
3,230.22 0.00 0.00 3,230.22
1,627.02 0.00 0.00 1,627.02
31,895.11 3,272.91 0.00 35,168.02
11,177.53 44.76 0.00 11,222.28
0.00 0.00 0.00 0.00
0.00 291.69 0.00 291.69
203.49 0.00 0.00 203.49
16,113.56 0.00 0.00 16,113.56
143.32 6.55 0.00 149.87
0.00 0.00 0.00 0.00
5,011.46 0.00 0.00 5,011.46
-348.82 114.52 0.00 -234.30
0.00 0.00 0.00 0.00
2.63 10.65 0.00 13.28
86,134.93 0.00 0.00 86,134.93
-4,912,473.44 0.00 0.00 -4,912,473.44
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
-159,867.42 0.00 0.00 -159,867.42
-11,026,538.38 -4,072.88 0.00 -11,030,611.26
-1,695,243.97 -647.49 0.00 -1,695,891.46
-356,740.61 -8,997.87 0.00 -365,738.49
0.00 0.00 0.00 0.00
-665,460.27 -420.77 0.00 -665,881.04
2.52 0.00 0.00 2.52
-26,056.80 0.00 0.00 -26,056.80
-105,114.72 0.00 0.00 -105,114.72
-17,031.77 0.00 0.00 -17,031.77
-130,095.62 0.00 0.00 -130,095.62
-41,148.94 0.00 0.00 -41,148.94
-45,932.77 0.00 0.00 -45,932.77
-5,767.79 0.00 0.00 -5,767.79
-179,043.58 0.00 0.00 -179,043.58
-56,708.99 0.00 0.00 -56,708.99
-19,299.41 0.00 0.00 -19,299.41
-455.74 0.00 0.00 -455.74
-34,297.99 0.00 0.00 -34,297.99
-55,026.01 0.00 0.00 -55,026.01
-13,956.17 0.00 0.00 -13,956.17
-86,493.97 0.00 0.00 -86,493.97
-18,041.18 0.00 0.00 -18,041.18
-2,478.37 0.00 0.00 -2,478.37
-12,035.22 0.00 0.00 -12,035.22
-7,260.99 0.00 0.00 -7,260.99
-73,834.71 -1,941.80 0.00 -75,776.51
-14,742.93 0.00 0.00 -14,742.93
-17,673.40 0.00 0.00 -17,673.40
-5,563.96 0.00 0.00 -5,563.96
-277.62 0.00 0.00 -277.62
-50,277.42 -1,543.82 0.00 -51,821.24
-372.23 -861.60 0.00 -1,233.83
-95,420.89 0.00 0.00 -95,420.89
-58,698.09 0.00 0.00 -58,698.09
-18,026.76 0.00 0.00 -18,026.76
-4,507.45 0.00 0.00 -4,507.45
-38,085.88 -637.99 0.00 -38,723.86
0.00 -13,588.44 0.00 -13,588.44
-371,468.95 -16,697.01 0.00 -388,165.95
-1,865,939.43 -38,338.72 0.00 -1,904,278.15
481,616.90 350.85 0.00 481,967.75
344,366.61 39,038.32 0.00 383,404.93
-1,472,542.32 -24.83 0.00 -1,472,567.14
32,859.08 0.00 0.00 32,859.08
-760,037.88 -39,426.51 0.00 -799,464.38
-362,876.22 -28,899.82 0.00 -391,776.04
-125,593.56 -3,113.57 0.00 -128,707.14
-17,443,325.74 -2,079,315.48 0.40 -19,522,641.61
-6,428,333.87 0.00 0.00 -6,428,333.87
-7,883,701.07 0.00 0.00 -7,883,701.07
-3,953.58 0.00 0.00 -3,953.58
0.00 0.00 0.30 -0.30
-1,405,143.89 0.00 0.00 -1,405,143.89
-15,954,846.48 -1,039,044.78 0.00 -16,993,891.26
-20,661,322.09 -487,008.29 0.00 -21,148,330.38
-124,155.30 0.00 0.00 -124,155.30
-8,269,589.44 -173,931.06 0.00 -8,443,520.50
-2,473,742.17 -102,781.19 0.00 -2,576,523.36
-25,699,837.84 -211,072.74 0.00 -25,910,910.58
0.00 -24,111.77 0.00 -24,111.77
-58,718.81 0.00 0.00 -58,718.81
0.00 0.00 0.00 0.00
-320,558.82 -643.67 0.00 -321,202.50
-5,161.05 -1,625.06 0.00 -6,786.11
-1,571,429.78 -80,351.77 0.00 -1,651,781.55
-4,236,972.93 -108,382.69 0.00 -4,345,355.62
-31,786.74 -1,587.72 0.00 -33,374.46
-79,279.79 -3,562.52 0.00 -82,842.31
-3,408.46 397.67 0.00 -3,010.78
-366,885.91 0.00 0.00 -366,885.91
-69,024.73 -22,423.02 0.00 -91,447.75
-114,367.67 -5,761.04 0.00 -120,128.71
-2,325.25 0.00 0.00 -2,325.25
0.00 0.00 0.00 0.00
-3,124,548.59 0.00 0.00 -3,124,548.59
-651.07 0.00 0.00 -651.07
-1,037,821.47 0.00 0.00 -1,037,821.47
-2,919,540.76 -1,516,472.98 -2,088,511.90 -2,347,501.84
358,981.14 59,864.95 586,884.48 -168,038.39
-209,485.69 0.00 0.00 -209,485.69
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
-955,516.82 0.00 0.00 -955,516.82
-899,278.62 0.00 0.00 -899,278.62
0.00 0.00 0.00 0.00
-2,259,387.09 0.00 0.00 -2,259,387.09
-13,730,231.04 0.00 0.00 -13,730,231.04
-9,535,335.91 0.00 0.00 -9,535,335.91
-63,858.72 0.00 0.00 -63,858.72
0.00 0.00 0.00 0.00
-14,174,932.39 0.00 0.00 -14,174,932.39
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
-3,995.02 0.00 0.00 -3,995.02
-5,790,472.72 -89,685.82 0.00 -5,880,158.55
-2,956,054.28 -1,678.80 0.00 -2,957,733.09
-1,130,669.92 -62,716.52 0.00 -1,193,386.45
-132,218.21 -42,991.38 0.00 -175,209.59
-1,240,104.79 -398.68 0.00 -1,240,503.46
-37,084,671.49 0.00 0.00 -37,084,671.49
-137,721.04 -80,855.56 0.00 -218,576.60
0.00 0.00 0.00 0.00
22,604,592.54 1,797,467.09 1,844,772.70 22,557,286.93
-107,856,503.76 -7,156,786.94 0.00 -115,013,290.70
12,860,383.70 0.00 0.00 12,860,383.70
-65,819.62 0.00 0.00 -65,819.62
24,329,118.14 554,097.41 0.00 24,883,215.55
-33,484.70 0.00 0.00 -33,484.70
-3,554,591.17 -34,664.59 0.00 -3,589,255.76
0.00 0.00 0.00 0.00
-1,495,670.73 0.00 0.00 -1,495,670.73
-1,051,751.80 -536,632.13 0.00 -1,051,751.80
0.00 800,624.33 0.00 0.00
-13,079,898.07 169,700.46 0.00 -13,079,898.07
-1,441,235.72 269,804.74 0.00 -1,441,235.72
0.00 0.00 0.00 0.00
0.00 0.00 -453,289.70 453,289.70
-23,175.79 0.00 0.00 -23,175.79
-12,633,066.37 -1,038,085.02 0.00 -12,633,066.37
-7,761,178.37 -1,916,055.66 0.00 -7,761,178.37
0.00 9,735.63 0.00 0.00
1,322,287.40 -12,864.73 0.00 1,322,287.40
-389,954.62 4,175.12 0.00 -389,954.62
-325,581,243.99 -21,836,969.37 0.00 -325,581,243.99
1,300,067.56 199,071.95 0.00 1,300,067.56
-10,424,038.28 1,164,446.39 0.00 -10,424,038.28
-15,737,430.14 -1,494,570.08 169,212.36 -15,906,642.50
0.00 0.00 0.00 0.00
2,898.04 0.00 0.00 2,898.04
-869.41 0.00 0.00 -869.41
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 -2,369,052.30 268,219.56 -268,219.56
-12,292,159.67 0.00 0.00 -12,292,159.66
0.00 2,340,422.02 0.00 0.00
0.00 0.00 29,944.33 -29,944.33
13,677,404.55 0.00 0.00 13,677,404.55
98,269,882.12 0.00 0.00 98,269,882.12
-13,677,404.55 0.00 0.00 -13,677,404.55
-98,269,882.12 0.00 0.00 -98,269,882.12
27,632,984.07 0.00 0.00 27,632,984.07
-27,632,984.07 0.00 0.00 -27,632,984.07
-24,246,248.64
24,232,161.08
-14,087.57
-29,944.33
15,856.76
CON10
B010
USD_Rep Total USD_Rep Total

Valor_Justo TotC2
03 03
0.00 0.00
0.00 0.00 17,454.31
0.00 0.00 681,455.28
0.00 0.00 143.54
0.00 0.00 1,775.10
0.00 0.00 1,270.25
0.00 0.00 3,243.53
0.00 0.00 0.00
0.00 0.00 191,136.76
0.00 0.00 65,132.71
0.00 0.00 -628,143.33
0.00 0.00 4,307.60
0.00 0.00 2,238.81
0.00 0.00 182.47
0.00 0.00 1,672.71
0.00 0.00 565.52
0.00 0.00 180.12
0.00 0.00 272.56
0.00 0.00 1,814.56
0.00 0.00 104.58
0.00 0.00 2,290.40
129.22 0.00 129.22
0.00 0.00 75,902.30
0.00 0.00 216.39
0.00 0.00 0.00
0.00 0.00 382.73
0.00 0.00 2,172,823.90
0.00 0.00 45,352.39
559,931.27 0.00 559,931.27
0.00 0.00 0.00
0.00 0.00 1,896.68
0.00 0.00 563,217.42
0.00 0.00 0.00
1,956.59 0.00 1,956.59
0.00 0.00 1,241.27
0.00 0.00 281,163.72
0.00 0.00 0.00
0.00 0.00 345,648.84
0.00 0.00 448,177.12
0.00 0.00 -14,708.30
0.00 0.00 -2,411,513.91
0.00 0.00 -44,515.94
0.00 0.00 508.45
0.00 0.00 -113,928.29
0.00 0.00 -5,862.54
0.00 0.00 -332.56
0.00 0.00 3,443.45
0.00 0.00 0.00
0.00 0.00 5,882.94
0.00 0.00 -41,476.91
0.00 0.00 -92,392.33
0.00 0.00 -278,762.56
0.00 0.00 0.00
0.00 0.00 -3,443.45
0.00 0.00 19,797.95
0.00 0.00 -20,324.95
0.00 0.00 14,708.30
0.00 0.00 2,396,536.05
0.00 0.00 14,977.86
0.00 0.00 44,515.94
0.00 0.00 0.00
0.00 0.00 37,017.43
0.00 0.00 -38,197.00
0.00 0.00 0.00
0.00 0.00 209,852.98
0.00 0.00 0.00
0.00 0.00 634,005.87
0.00 0.00 19.14
0.00 0.00 -19.14
0.00 0.00 332.56
0.00 0.00 0.00
0.00 0.00 658.86
0.00 0.00 101,130.50
0.00 0.00 -101,130.50
0.00 0.00 47,552.81
433,998.74 0.00 433,998.74
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 1,626.20
0.00 0.00 -1,405,143.89
0.00 0.00 1,446,620.80
0.00 0.00 0.00
0.00 0.00 92,392.33
0.00 0.00 278,762.56
0.00 0.00 13.80
0.00 0.00 -13.80
0.00 0.00 0.00
0.00 0.00 9,568,920.15
0.00 0.00 227,032.46
50,985.10 0.00 32,696,706.22
0.00 0.00 26,488.90
0.00 0.00 -3,018,553.70
0.00 0.00 -223,652.23
0.00 0.00 -604,570.29
0.00 0.00 -1,140,267.78
0.00 0.00 -12,430,754.06
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 -8,419.34
0.00 0.00 1,330,168.58
0.00 0.00 20,517.77
0.00 0.00 58,698,767.14
0.00 0.00 -10.74
0.00 0.00 -33.48
0.00 0.00 -9,219,646.49
0.00 0.00 -866,718.13
0.00 0.00 -20,517.77
0.00 0.00 -1,535,563.88
0.00 0.00 10,652.74
0.00 0.00 22,796,840.43
0.00 0.00 -881,348.66
0.00 0.00 87,283.46
0.00 0.00 794,065.20
0.00 0.00 0.00
0.00 0.00 1,614.50
208,981.85 0.00 211,307.10
0.00 0.00 9,671.33
0.00 0.00 356,334.63
0.00 0.00 391,931.63
0.00 0.00 7,608.04
0.00 0.00 0.00
0.00 -0.01 0.00
0.00 0.00 0.00
0.00 0.00 194,341.85
0.00 0.00 1,832,607.42
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 42,024.94
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 149,639.54
0.00 0.00 49,388.08
3,164.32 0.00 879,886.93
187.07 0.00 199.73
0.00 0.00 1,699.92
0.00 0.00 643,863.25
0.00 0.00 148,578.98
0.00 0.00 59,519.41
0.00 16,319,564.33 0.00
0.00 8,009,792.70 0.00
0.00 0.00 68,491.24
0.00 0.00 100,994.84
0.00 0.00 19,851,400.10
0.00 0.00 315,332.16
0.00 0.00 4,303,573.94
0.00 0.00 -375,911.68
0.00 0.00 2,909,042.79
0.00 0.00 0.00
0.00 0.00 4,047.31
0.00 0.00 -8,972.82
0.00 0.00 155,729.21
0.00 0.00 5,120,970.74
0.00 0.00 30,482,706.76
0.00 0.00 -493,898.38
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 1,766,196.40
364,610.94 0.00 364,610.94
0.00 0.00 0.00
2,477.09 0.00 1,419,947.90
0.00 0.00 0.00
9,441.45 0.00 623,839.70
0.00 0.00 168,951.21
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 519,985.92
0.00 0.00 1,273,227.70
0.00 0.00 29,441.72
0.00 0.00 2,625,413.22
0.00 0.00 565,453.64
0.00 0.00 290,577.90
0.00 0.00 722,881.50
0.00 0.00 12,080,360.64
0.00 0.00 344,338.25
0.00 0.00 0.00
0.00 0.00 112,876.24
0.00 0.00 123,965.06
0.00 0.00 380,386.49
312,252,611.04 312,252,611.04 694,380.76
22,728,694.08 0.00 23,049,651.30
2,900,149.26 0.00 2,900,149.26
0.00 0.00 4,850,594.48
0.00 0.00 65,289,738.41
0.00 0.00 39,979.14
0.00 0.00 0.00
0.00 0.00 1,108,085.23
0.00 0.00 0.00
0.00 0.00 -37,746.25
0.00 0.00 -1,066,237.56
0.00 0.00 30,026.63
0.00 0.00 496,988.89
0.00 0.00 3,765,414.07
0.00 0.00 2,262.55
0.00 0.00 -237,232.10
0.00 0.00 -2,465,427.44
11,424,961.13 0.00 47,498,840.21
0.00 0.00 138,774.22
0.00 0.00 441,486.48
0.00 0.00 6,880,734.69
0.00 0.00 12,320,052.15
0.00 0.00 2,285.68
0.00 0.00 13.79
0.00 0.00 41,515,667.41
0.00 0.00 0.00
0.00 0.00 60,248.03
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 338,352.74
0.00 0.00 501,988.17
0.00 0.00 7,279,903.17
0.00 0.00 1,063,102.13
0.00 0.00 0.00
0.00 0.00 61,702,586.01
0.00 0.00 593,145.74
0.00 0.00 160.38
0.00 0.00 0.00
0.00 0.00 -26,828.23
0.00 0.00 26,484.90
0.00 0.00 29,203,813.87
0.00 0.00 8,016,967.85
0.00 0.00 175,969,935.12
0.00 0.00 21,601,865.66
0.00 0.00 -297,089.57
0.00 0.00 702,764.53
0.00 0.00 923,257.00
0.00 0.00 14,315,357.00
0.00 0.00 25,046,234.62
0.00 0.00 5,759,412.34
0.00 0.00 142,549,332.41
0.00 0.00 -184,603.67
0.00 0.00 29,249,749.96
0.00 0.00 7,048,802.99
0.00 0.00 110,969.01
0.00 0.00 392,269.46
0.00 0.00 -169,398.78
0.00 0.00 -43.66
0.00 0.00 -605,548.65
0.00 0.00 -17,969.09
0.00 0.00 27,292.63
0.00 0.00 -17,141,936.47
0.00 0.00 -10,132.94
0.00 0.00 -81,823.84
0.00 0.00 -7,670.81
0.00 0.00 -5,308,643.00
0.00 0.00 65,418.43
0.00 0.00 -81,396,625.50
0.00 0.00 -129,746.97
0.00 0.00 -503,527.78
0.00 0.00 -104,098,533.64
0.00 0.00 -9,028,695.24
0.00 0.00 -7,133,051.36
0.00 0.00 -1,102,550.57
0.00 0.00 -24,012,479.73
0.00 0.00 -2,572,563.16
0.00 0.00 -217,694.55
0.00 0.00 -32,548.35
0.00 0.00 -282,498.52
0.00 0.00 -33,145.43
0.00 -124,650.35 4,193,637.44
-1,746,967.43 124,650.35 -1,871,617.79
0.00 0.00 16,488.91
0.00 0.00 3,350,350.06
0.00 0.00 55,594.05
0.00 0.00 -13,699.39
0.00 0.00 -6,426.58
0.00 0.00 801,813.18
0.00 0.00 -196,374.25
0.00 0.00 -32,607.56
0.00 0.00 80,029.43
0.00 0.00 0.00
0.00 0.00 18,879,102.22
0.00 0.00 577,946.12
0.00 0.00 0.00
0.00 0.00 214,702.68
0.00 0.00 1,238,119.92
0.00 0.00 475,575.33
-288,815.05 0.00 -288,815.05
288,815.05 0.00 1,460,655.73
0.00 0.00 -22,557,286.93
0.00 0.00 0.00
0.00 0.00 9,506.88
0.00 0.00 17,105,206.96
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 5,067,121.04
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 -21,530.07
0.00 0.00 0.00
0.00 0.00 -4,229.63
0.00 0.00 -628,143.32
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 1,410,782.12
0.00 0.00 42,141.09
0.00 0.00 1,364.91
0.00 0.00 5,715.63
0.00 0.00 853.66
0.00 0.00 8,179.55
0.00 0.00 1,236.33
0.00 0.00 603.10
0.00 0.00 31,292.93
0.00 0.00 3,950.99
0.00 0.00 4,437.19
0.00 0.00 0.00
0.00 0.00 189,874.84
0.00 0.00 25,930.67
0.00 0.00 15,021.05
0.00 0.00 2,004.98
0.00 0.00 5,443.56
0.00 0.00 297.00
0.00 0.00 26,074.25
0.00 0.00 9,371.06
0.00 0.00 26,425.13
0.00 0.00 861,270.94
0.00 0.00 0.00
5.44 0.00 45,359.47
0.00 0.00 34,829.40
0.00 0.00 1,638.62
0.00 0.00 8,922.79
0.00 0.00 1,402.95
0.00 0.00 61.44
0.00 0.00 213.70
0.00 0.00 1,619.63
0.00 0.00 3,230.22
0.00 0.00 1,627.02
0.00 0.00 35,168.02
0.00 0.00 11,222.28
0.00 0.00 0.00
0.00 0.00 291.69
0.00 0.00 203.49
0.00 0.00 16,113.56
0.00 0.00 149.87
0.00 0.00 0.00
0.00 0.00 5,011.46
0.00 0.00 -234.30
0.00 0.00 0.00
0.00 0.00 13.28
0.00 0.00 86,134.93
0.00 0.00 -4,912,473.44
0.00 0.00 0.00
0.00 -0.01 0.01
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 -159,867.42
0.00 0.00 -11,030,611.26
0.00 0.00 -1,695,891.46
0.00 0.00 -365,738.49
0.00 0.00 0.00
0.00 0.00 -665,881.04
0.00 0.00 2.52
0.00 0.00 -26,056.80
0.00 0.00 -105,114.72
0.00 0.00 -17,031.77
0.00 0.00 -130,095.62
0.00 0.00 -41,148.94
0.00 0.00 -45,932.77
0.00 0.00 -5,767.79
0.00 0.00 -179,043.58
0.00 0.00 -56,708.99
0.00 0.00 -19,299.41
0.00 0.00 -455.74
0.00 0.00 -34,297.99
0.00 0.00 -55,026.01
0.00 0.00 -13,956.17
0.00 0.00 -86,493.97
0.00 0.00 -18,041.18
0.00 0.00 -2,478.37
0.00 0.00 -12,035.22
0.00 0.00 -7,260.99
0.00 0.00 -75,776.51
0.00 0.00 -14,742.93
0.00 0.00 -17,673.40
0.00 0.00 -5,563.96
0.00 0.00 -277.62
0.00 0.00 -51,821.24
0.00 0.00 -1,233.83
0.00 0.00 -95,420.89
0.00 0.00 -58,698.09
0.00 0.00 -18,026.76
0.00 0.00 -4,507.45
0.00 0.00 -38,723.86
0.00 0.00 -13,588.44
0.00 0.00 -388,165.95
-195.77 0.00 -1,904,473.91
0.00 0.00 481,967.75
0.00 0.00 383,404.93
0.00 0.00 -1,472,567.14
0.00 0.00 32,859.08
0.00 0.00 -799,464.38
0.00 0.00 -391,776.04
0.00 0.00 -128,707.14
0.00 0.00 -19,522,641.61
0.00 0.00 -6,428,333.87
0.00 0.00 -7,883,701.07
0.00 0.00 -3,953.58
0.00 0.54 -0.84
0.00 0.00 -1,405,143.89
0.00 0.00 -16,993,891.26
-574.14 0.00 -21,148,904.52
0.00 0.00 -124,155.30
0.00 0.00 -8,443,520.50
0.00 0.00 -2,576,523.36
0.00 0.00 -25,910,910.58
0.00 0.00 -24,111.77
0.00 0.00 -58,718.81
0.00 0.00 0.00
0.00 0.00 -321,202.50
0.00 0.00 -6,786.11
0.00 0.00 -1,651,781.55
0.00 0.00 -4,345,355.62
0.00 0.00 -33,374.46
0.00 0.00 -82,842.31
0.00 0.00 -3,010.78
0.00 0.00 -366,885.91
0.00 0.00 -91,447.75
0.00 0.00 -120,128.71
-208,981.85 0.00 -211,307.10
0.00 0.00 0.00
0.00 0.00 -3,124,548.59
-61,821.20 0.00 -62,472.27
0.00 0.00 -1,037,821.47
0.00 0.17 -2,347,502.01
0.00 0.00 -168,038.39
0.00 0.00 -209,485.69
-16,319,564.33 -16,319,564.33 0.00
-8,009,792.70 -8,009,792.70 0.00
0.00 0.00 0.00
0.00 0.00 -955,516.82
0.00 0.00 -899,278.62
0.00 0.00 0.00
0.00 0.00 -2,259,387.09
0.00 0.00 -13,730,231.04
0.00 0.00 -9,535,335.91
0.00 0.00 -63,858.72
13.71 0.00 13.71
0.00 0.00 -14,174,932.39
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 -3,995.02
0.00 0.00 -5,880,158.55
0.00 0.00 -2,957,733.09
0.00 0.00 -1,193,386.45
0.00 0.00 -175,209.59
0.00 0.00 -1,240,503.46
0.00 0.00 -37,084,671.49
0.00 0.00 -218,576.60
0.00 0.00 0.00
0.00 0.00 22,557,286.93
589,690.87 0.00 -114,423,599.83
0.00 0.00 12,860,383.70
0.00 0.00 -65,819.62
0.00 0.00 24,883,215.55
-4,334.90 0.00 -37,819.60
0.00 0.00 -3,589,255.76
0.00 0.00 0.00
0.00 0.00 -1,495,670.73
-3,192,536.53 0.00 -3,192,536.53
0.00 0.00 0.00
0.00 0.00 0.00
-2,227,389.77 0.00 -2,227,389.77
0.00 0.00 0.00
0.00 -34,639.39 34,639.39
0.00 0.00 0.00
-9,265,481.41 0.00 -9,265,481.41
-4,749,065.12 0.00 -4,749,065.12
0.00 0.00 0.00
1,029,200.47 0.00 1,029,200.47
-297,468.10 0.00 -297,468.10
-258,508,845.16 0.00 -258,508,845.16
-7,052,044.83 0.00 -7,052,044.83
-13,781,983.92 0.00 -13,781,983.92
-13,639,798.24 1,950,974.04 -15,590,772.27
-3,957,100.12 0.00 -3,957,100.12
0.00 0.00 0.00
0.00 0.00 0.00
2,231.65 0.00 2,231.65
-669.50 0.00 -669.50
0.00 0.00 0.00
0.00 268,219.56 -268,219.56
-9,538,806.29 0.01 -9,538,806.30
0.00 0.00 0.00
0.00 83,337,725.26 -83,367,669.59
0.00 0.00 13,677,404.55
0.00 0.00 98,269,882.12
0.00 0.00 -13,677,404.55
0.00 0.00 -98,269,882.12
0.00 0.00 27,632,984.07
0.00 0.00 -27,632,984.07
-397,790,749.21
312,252,611.04
-85,538,138.18
-83,337,725.26
-2,200,412.91
CON11
B011 B016
CLP Total CLP Total CLP Total
Valor_Justo Valor_Justo TotC2
03 03 03
1.72 -0.37 -417.50
0.00 13,796,059.15 0.00 13,796,059.15
0.00 538,629,069.93 0.00 538,629,069.93
113,450.55 3.78 0.00 113,454.33
1,403,056.75 0.00 0.00 1,403,056.75
1,004,017.91 0.00 0.00 1,004,017.91
2,563,717.20 0.00 0.00 2,563,717.20
0.00 0.00 0.00 0.00
151,076,406.41 0.00 0.00 151,076,406.41
51,481,543.36 0.00 0.00 51,481,543.36
0.00 -496,490,767.37 0.00 -496,490,767.37
0.00 3,404,766.20 0.00 3,404,766.20
0.00 1,769,579.71 0.00 1,769,579.71
0.00 144,222.28 0.00 144,222.28
0.00 1,322,130.47 0.00 1,322,130.47
0.00 446,989.39 0.00 446,989.39
0.00 142,366.75 0.00 142,366.75
0.00 215,436.78 0.00 215,436.78
0.00 1,434,249.11 0.00 1,434,249.11
0.00 82,664.46 0.00 82,664.46
1,810,351.72 0.00 0.00 1,810,351.72
0.00 0.00 0.00 0.00
59,993,935.23 0.00 0.00 59,993,935.23
0.00 171,036.77 0.00 171,036.77
0.00 0.00 0.00 0.00
302,515.26 0.00 0.00 302,515.26
1,717,421,738.20 0.00 0.00 1,717,421,738.20
35,846,985.74 0.00 0.00 35,846,985.74
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
1,499,153.30 0.00 0.00 1,499,153.30
445,172,683.01 0.00 0.00 445,172,683.01
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
981,111.57 0.00 0.00 981,111.57
222,234,618.20 0.00 0.00 222,234,618.20
0.00 0.00 0.00 0.00
273,204,299.90 0.00 0.00 273,204,299.90
354,243,680.86 0.00 0.00 354,243,680.86
-11,625,583.50 0.00 0.00 -11,625,583.50
-1,906,084,712.14 0.00 0.00 -1,906,084,712.14
-35,185,847.77 0.00 0.00 -35,185,847.77
401,887.77 0.00 0.00 401,887.77
-90,050,060.90 0.00 0.00 -90,050,060.90
0.00 -4,633,812.72 0.00 -4,633,812.72
0.00 -262,856.12 0.00 -262,856.12
0.00 2,721,737.03 0.00 2,721,737.03
0.00 0.00 0.00 0.00
4,649,931.73 0.00 0.00 4,649,931.73
-32,783,764.70 0.00 0.00 -32,783,764.70
-73,027,820.11 0.00 0.00 -73,027,820.11
-220,336,713.67 0.00 0.00 -220,336,713.67
-3.78 0.00 0.00 -3.78
0.00 -2,721,737.03 0.00 -2,721,737.03
15,648,501.37 0.00 0.00 15,648,501.37
-16,065,040.29 0.00 0.00 -16,065,040.29
11,625,583.50 0.00 0.00 11,625,583.50
1,894,246,060.00 0.00 0.00 1,894,246,060.00
11,838,652.14 0.00 0.00 11,838,652.14
35,185,847.77 0.00 0.00 35,185,847.77
0.00 0.00 0.00 0.00
29,258,943.88 0.00 0.00 29,258,943.88
-30,191,289.07 0.00 0.00 -30,191,289.07
0.00 0.00 0.00 0.00
165,869,896.76 0.00 0.00 165,869,896.76
0.00 0.00 0.00 0.00
0.00 501,124,580.09 0.00 501,124,580.09
0.00 15,126.74 0.00 15,126.74
0.00 -15,126.74 0.00 -15,126.74
0.00 262,856.12 0.00 262,856.12
0.00 0.00 0.00 0.00
520,770.07 0.00 0.00 520,770.07
79,934,561.25 0.00 0.00 79,934,561.25
-79,934,561.25 0.00 0.00 -79,934,561.25
37,586,220.15 0.00 0.00 37,586,220.15
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
1,285,367.50 0.00 0.00 1,285,367.50
-1,110,639,784.82 0.00 0.00 -1,110,639,784.82
1,143,423,549.52 0.00 0.00 1,143,423,549.52
0.00 0.00 0.00 0.00
73,027,820.11 0.00 0.00 73,027,820.11
220,336,713.67 0.00 0.00 220,336,713.67
10,907.14 0.00 0.00 10,907.14
-10,907.14 0.00 0.00 -10,907.14
0.00 0.00 0.00 0.00
7,563,370,173.75 0.00 0.00 7,563,370,173.75
179,448,727.98 0.00 0.00 179,448,727.98
25,803,504,430.19 0.00 0.00 25,803,504,430.19
20,937,095.01 0.00 0.00 20,937,095.01
-2,385,895,032.34 0.00 0.00 -2,385,895,032.34
-176,776,957.21 0.00 0.00 -176,776,957.21
-477,858,400.11 0.00 0.00 -477,858,400.11
-901,279,054.30 0.00 0.00 -901,279,054.30
-9,825,392,318.42 0.00 0.00 -9,825,392,318.42
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 -6,654,731.01 0.00 -6,654,731.01
1,051,378,550.55 0.00 0.00 1,051,378,550.55
16,217,448.29 0.00 0.00 16,217,448.29
46,329,111,684.12 66,980,848.66 0.00 46,396,092,532.78
-8,487.27 0.00 0.00 -8,487.27
-26,465.10 0.00 0.00 -26,465.10
-7,287,300,783.58 0.00 0.00 -7,287,300,783.58
-677,615,007.04 -7,447,672.28 0.00 -685,062,679.32
-16,217,448.29 0.00 0.00 -16,217,448.29
-1,211,828,098.55 -1,896,948.94 0.00 -1,213,725,047.49
0.00 8,420,035.90 0.00 8,420,035.90
18,018,850,645.74 0.00 0.00 18,018,850,645.74
-696,626,797.09 0.00 0.00 -696,626,797.09
68,989,718.69 0.00 0.00 68,989,718.69
627,637,078.39 0.00 0.00 627,637,078.39
0.00 0.00 0.00 0.00
1,276,114.51 0.00 0.00 1,276,114.51
1,837,898.95 0.00 0.00 1,837,898.95
7,236,578.73 407,737.20 0.00 7,644,315.93
278,995,918.39 2,654,535.96 0.00 281,650,454.35
288,174,287.85 21,612,390.74 0.00 309,786,678.59
6,013,474.83 0.00 0.00 6,013,474.83
-0.04 0.00 0.00 -0.04
-5.48 0.00 0.00 -5.48
0.00 0.00 0.00 0.00
134,794,629.57 18,815,110.80 0.00 153,609,740.38
422,630,190.79 1,025,881,041.93 0.00 1,448,511,232.72
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
33,216,929.54 0.00 0.00 33,216,929.54
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
118,276,585.12 0.00 0.00 118,276,585.12
39,036,829.13 0.00 0.00 39,036,829.13
0.00 692,970,322.80 0.00 692,970,322.80
0.00 10,008.08 0.00 10,008.08
932,185.37 411,447.34 0.00 1,343,632.71
558,341,735.37 -49,425,784.02 0.00 508,915,951.35
1,170,333,252.20 593,512,375.88 1,646,407,314.69 117,438,313.40
-8,791,030.97 -403,670,175.91 -459,505,941.83 47,044,734.95
12,899,146,839.76 0.00 0.00 12,899,146,839.76
6,331,020,248.28 0.00 0.00 6,331,020,248.28
54,136,163.12 0.00 0.00 54,136,163.12
79,827,327.67 0.00 0.00 79,827,327.67
13,489,649,260.88 2,201,095,891.85 0.00 15,690,745,152.73
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### -17,260,158,959.50 0.00 -257,342,671,065.62
1,027,586,398.83 157,348,461.78 0.00 1,027,586,398.83
-8,239,264,094.05 920,390,463.31 0.00 -8,239,264,094.05
-12,439,022,157.63 -1,181,323,133.52 -0.01 -12,439,022,157.63
0.00 0.00 0.00 0.00
2,290,642.29 0.00 0.00 2,290,642.29
-687,192.69 0.00 0.00 -687,192.69
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 -1,872,522,625.37 -0.01 0.01
-9,715,845,922.58 0.00 0.19 -9,715,845,922.77
0.00 1,849,892,972.31 -0.21 0.21
0.00 0.00 11,134,562.05 -11,134,562.05
10,810,757,328.15 0.00 0.00 10,810,757,328.15
77,673,497,529.04 0.00 0.00 77,673,497,529.04
-10,810,757,328.15 0.00 0.00 -10,810,757,328.15
-77,673,497,529.04 0.00 0.00 -77,673,497,529.04
21,841,386,936.99 0.00 0.00 21,841,386,936.99
-21,841,386,936.99 0.00 0.00 -21,841,386,936.99
-19,164,476,998.45
19,153,342,436.97
-11,134,561.48
-11,134,562.05
0.57
CON10
B010
CLP Total CLP Total

Valor_Justo TotC2
03 03
0.00 -813.71
0.00 0.00 13,796,059.15
0.00 0.00 538,629,069.93
0.00 0.00 113,454.33
0.00 0.00 1,403,056.75
0.00 0.00 1,004,017.91
0.00 0.00 2,563,717.20
0.00 0.00 0.00
0.00 0.00 151,076,406.41
0.00 0.00 51,481,543.36
0.00 0.00 -496,490,767.37
0.00 0.00 3,404,766.20
0.00 0.00 1,769,579.71
0.00 0.00 144,222.28
0.00 0.00 1,322,130.47
0.00 0.00 446,989.39
0.00 0.00 142,366.75
0.00 0.00 215,436.78
0.00 0.00 1,434,249.11
0.00 0.00 82,664.46
0.00 0.00 1,810,351.72
102,136.58 0.00 102,136.58
0.00 0.00 59,993,935.23
0.00 0.00 171,036.77
0.00 0.00 0.00
0.00 0.00 302,515.26
0.00 0.00 1,717,421,738.20
0.00 0.00 35,846,985.74
442,575,271.74 0.00 442,575,271.74
0.00 0.00 0.00
0.00 0.00 1,499,153.30
0.00 0.00 445,172,683.01
0.00 0.00 0.00
1,546,508.20 0.00 1,546,508.20
0.00 0.00 981,111.57
0.00 0.00 222,234,618.20
0.00 0.00 0.00
0.00 0.00 273,204,299.90
0.00 0.00 354,243,680.86
0.00 0.00 -11,625,583.50
0.00 0.00 -1,906,084,712.14
0.00 0.00 -35,185,847.77
0.00 0.00 401,887.77
0.00 0.00 -90,050,060.90
0.00 0.00 -4,633,812.72
0.00 0.00 -262,856.12
0.00 0.00 2,721,737.03
0.00 0.00 0.00
0.00 0.00 4,649,931.73
0.00 0.00 -32,783,764.70
0.00 0.00 -73,027,820.11
0.00 0.00 -220,336,713.67
0.00 0.00 -3.78
0.00 0.00 -2,721,737.03
0.00 0.00 15,648,501.37
0.00 0.00 -16,065,040.29
0.00 0.00 11,625,583.50
0.00 0.00 1,894,246,060.00
0.00 0.00 11,838,652.14
0.00 0.00 35,185,847.77
0.00 0.00 0.00
0.00 0.00 29,258,943.88
0.00 0.00 -30,191,289.07
0.00 0.00 0.00
0.00 0.00 165,869,896.76
0.00 0.00 0.00
0.00 0.00 501,124,580.09
0.00 0.00 15,126.74
0.00 0.00 -15,126.74
0.00 0.00 262,856.12
0.00 0.00 0.00
0.00 0.00 520,770.07
0.00 0.00 79,934,561.25
0.00 0.00 -79,934,561.25
0.00 0.00 37,586,220.15
343,036,943.75 0.00 343,036,943.75
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 1,285,367.50
0.00 0.00 -1,110,639,784.82
0.00 0.00 1,143,423,549.52
0.00 0.00 0.00
0.00 0.00 73,027,820.11
0.00 0.00 220,336,713.67
0.00 0.00 10,907.14
0.00 0.00 -10,907.14
0.00 0.00 0.00
0.00 0.00 7,563,370,173.75
0.00 0.00 179,448,727.98
40,299,131.37 0.00 25,843,803,561.56
0.00 0.00 20,937,095.01
0.00 0.00 -2,385,895,032.34
0.00 0.00 -176,776,957.21
0.00 0.00 -477,858,400.11
0.00 0.00 -901,279,054.30
0.00 0.00 -9,825,392,318.42
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 -6,654,731.01
0.00 0.00 1,051,378,550.55
0.00 0.00 16,217,448.29
0.00 0.00 46,396,092,532.78
0.00 0.00 -8,487.27
0.00 0.00 -26,465.10
0.00 0.00 -7,287,300,783.58
0.00 0.00 -685,062,679.32
0.00 0.00 -16,217,448.29
0.00 0.00 -1,213,725,047.49
0.00 0.00 8,420,035.90
0.00 0.00 18,018,850,645.74
0.00 0.00 -696,626,797.09
0.00 0.00 68,989,718.69
0.00 0.00 627,637,078.39
0.00 0.00 0.00
0.00 0.00 1,276,114.51
165,181,342.29 0.00 167,019,241.24
0.00 0.00 7,644,315.93
0.00 0.00 281,650,454.35
0.00 0.00 309,786,678.59
0.00 0.00 6,013,474.83
0.00 0.00 -0.04
0.00 0.00 -5.48
0.00 0.00 0.00
0.00 0.00 153,609,740.38
0.00 0.00 1,448,511,232.72
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 33,216,929.54
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 118,276,585.12
0.00 0.00 39,036,829.13
2,501,107.66 0.00 695,471,430.46
147,863.05 0.00 157,871.13
0.00 0.00 1,343,632.71
0.00 0.00 508,915,951.35
0.00 0.00 117,438,313.40
0.00 3.00 47,044,731.95
0.00 12,899,146,837.25 2.50
0.00 6,331,020,249.28 -0.99
0.00 0.00 54,136,163.12
0.00 0.00 79,827,327.67
0.00 0.00 15,690,745,152.73
0.00 0.00 249,241,691.75
0.00 0.00 3,401,587,880.79
0.00 0.00 -297,124,348.96
0.00 0.00 2,299,336,515.13
0.00 0.00 0.00
0.00 0.00 3,199,033.91
0.00 0.00 -7,092,202.99
0.00 0.00 123,089,924.30
0.00 0.00 4,047,666,480.42
0.00 0.00 24,093,836,252.30
0.00 0.00 -390,382,220.41
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 1,396,019,298.36
288,192,136.79 0.00 288,192,136.79
0.00 0.00 0.00
1,957,919.80 0.00 1,122,341,019.00
0.00 0.00 0.00
7,462,618.90 0.00 493,089,140.39
0.00 0.00 133,540,727.02
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 411,002,070.43
0.00 0.00 1,006,371,908.11
0.00 0.00 23,271,028.29
0.00 0.00 2,075,152,860.30
0.00 0.00 446,940,214.29
0.00 0.00 229,675,679.91
0.00 0.00 571,372,763.11
0.00 0.00 9,548,437,856.46
0.00 0.00 272,168,395.00
0.00 0.00 0.00
0.00 0.00 89,218,509.38
0.00 0.00 97,983,221.11
0.00 0.00 300,661,285.69
246,807,586,288.50 246,807,586,288.50 548,845,493.27
17,964,987,089.96 0.00 18,218,674,882.77
2,292,306,973.18 0.00 2,292,306,973.18
0.00 0.00 3,833,958,382.54
0.00 0.00 51,605,662,139.85
0.00 0.00 31,599,914.12
0.00 0.00 0.00
0.00 0.00 875,841,646.67
0.00 0.00 0.00
0.00 0.00 -29,835,013.04
0.00 0.00 -842,764,830.99
0.00 0.00 23,733,347.16
0.00 0.00 392,824,990.10
0.00 0.00 2,976,220,937.30
0.00 0.00 1,788,341.90
0.00 0.00 -187,510,622.64
0.00 0.00 -1,948,698,505.33
9,030,403,529.41 0.00 37,543,558,292.65
0.00 0.00 109,688,532.28
0.00 0.00 348,955,330.00
0.00 0.00 5,438,601,508.04
0.00 0.00 9,737,892,419.04
0.00 0.00 1,806,626.69
0.00 0.00 10,895.98
0.00 0.00 32,814,398,674.42
0.00 0.00 0.00
0.00 0.00 47,620,641.57
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 267,437,388.17
0.00 0.00 396,776,472.05
0.00 0.00 5,754,108,264.67
0.00 0.00 840,286,558.12
0.00 0.00 0.00
0.00 0.00 48,770,341,007.90
0.00 0.00 468,828,322.59
0.00 0.00 126,768.74
0.00 0.00 0.00
0.00 0.00 -21,205,302.89
0.00 0.00 20,933,933.14
0.00 0.00 23,082,986,517.47
0.00 0.00 6,336,691,561.12
0.00 0.00 139,088,396,418.73
0.00 0.00 17,074,330,639.13
0.00 0.00 -234,822,567.30
0.00 0.00 555,472,108.51
0.00 0.00 729,751,568.24
0.00 0.00 11,315,001,329.92
0.00 0.00 19,796,794,306.61
0.00 0.00 4,552,297,106.17
0.00 0.00 112,672,417,828.02
0.00 0.00 -145,912,587.61
0.00 0.00 23,119,294,867.25
0.00 0.00 5,571,444,373.03
0.00 0.00 87,711,011.49
0.00 0.00 310,053,700.34
0.00 0.00 -133,894,488.91
0.00 0.00 -34,512.87
0.00 0.00 -478,631,711.07
0.00 0.00 -14,202,944.49
0.00 0.00 21,572,369.51
0.00 0.00 -13,549,158,005.24
0.00 0.00 -8,009,174.69
0.00 0.00 -64,674,382.02
0.00 0.00 -6,063,082.25
0.00 0.00 -4,196,004,515.71
0.00 0.00 51,707,381.28
0.00 0.00 -64,336,706,762.34
0.00 0.00 -102,553,298.97
0.00 0.00 -397,993,388.97
0.00 0.00 -82,280,521,975.16
0.00 0.00 -7,136,371,005.66
0.00 0.00 -5,638,035,126.24
0.00 0.00 -871,466,999.23
0.00 0.00 -18,979,704,100.45
0.00 0.00 -2,033,379,649.63
0.00 0.00 -172,067,945.61
0.00 0.00 -25,726,542.41
0.00 0.00 -223,289,656.61
0.00 0.00 -26,198,482.07
0.00 -98,524,883.64 3,314,692,967.36
-1,380,820,530.04 98,524,884.64 -1,479,345,414.67
0.00 0.00 13,032,999.85
0.00 0.00 2,648,150,190.09
0.00 0.00 43,942,094.00
0.00 0.00 -10,828,134.42
0.00 0.00 -5,079,634.70
0.00 0.00 633,761,153.29
0.00 0.00 -155,216,172.82
0.00 0.00 -25,773,337.70
0.00 0.00 63,256,057.82
0.00 0.00 0.00
0.00 0.00 14,922,231,183.55
0.00 0.00 456,814,392.70
0.00 0.00 0.00
0.00 0.00 169,703,142.25
0.00 0.00 978,622,362.34
0.00 0.00 375,899,497.67
-228,282,300.15 0.00 -228,282,300.15
228,282,306.20 0.00 1,154,516,893.71
0.00 0.00 -17,829,505,165.22
0.00 0.00 0.00
0.00 0.00 7,514,329.66
0.00 0.00 13,520,126,631.74
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 4,005,103,138.92
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 -17,017,582.89
0.00 0.00 0.00
0.00 0.00 -3,343,145.76
0.00 0.00 -496,490,762.80
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 1,115,096,296.52
0.00 0.00 33,308,741.55
0.00 0.00 1,078,835.79
0.00 0.00 4,517,687.19
0.00 0.00 674,743.15
0.00 0.00 6,465,198.06
0.00 0.00 977,205.88
0.00 0.00 476,695.55
0.00 0.00 24,734,243.14
0.00 0.00 3,122,903.52
0.00 0.00 3,507,198.51
0.00 0.00 0.00
0.00 0.00 150,078,975.96
0.00 0.00 20,495,858.32
0.00 0.00 11,872,788.70
0.00 0.00 1,584,754.73
0.00 0.00 4,302,641.55
0.00 0.00 234,748.06
0.00 0.00 20,609,350.05
0.00 0.00 7,406,981.20
0.00 0.00 20,886,687.19
0.00 0.00 680,757,166.07
0.00 0.00 0.00
4,301.67 0.00 35,852,576.28
0.00 0.00 27,529,507.85
0.00 0.00 1,295,180.85
0.00 0.00 7,052,665.93
0.00 0.00 1,108,907.53
0.00 0.00 48,564.89
0.00 0.00 168,912.14
0.00 0.00 1,280,170.14
0.00 0.00 2,553,201.32
0.00 0.00 1,286,010.00
0.00 0.00 27,797,155.33
0.00 0.00 8,870,204.93
0.00 0.00 -2.27
0.00 0.00 230,556.37
0.00 0.00 160,839.60
0.00 0.00 12,736,322.19
0.00 0.00 118,458.18
0.00 0.00 0.00
0.00 0.00 3,961,108.54
0.00 0.00 -185,190.86
0.00 0.00 0.00
0.00 0.00 10,498.45
0.00 0.00 68,081,912.63
0.00 0.00 -3,882,868,132.68
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 -126,360,803.98
0.00 0.00 -8,718,705,448.28
0.00 0.00 -1,340,449,572.40
0.00 0.00 -289,083,356.72
0.04 0.00 3.67
0.00 0.00 -526,319,032.79
0.00 0.00 1,990.64
0.00 0.00 -20,595,555.52
0.00 0.00 -83,083,721.99
0.00 0.00 -13,462,079.94
0.00 0.00 -102,828,880.72
0.00 0.00 -32,524,530.98
0.00 0.00 -36,305,719.87
0.00 0.00 -4,558,917.99
0.00 0.00 -141,517,835.55
0.00 0.00 -44,823,352.41
0.00 0.00 -15,254,446.91
0.00 0.00 -360,219.61
0.00 0.00 -27,109,475.94
0.00 0.00 -43,493,109.09
0.00 0.00 -11,031,093.41
0.00 0.00 -68,365,696.30
0.00 0.00 -14,259,929.53
0.00 0.00 -1,958,928.68
0.00 0.00 -9,512,757.70
0.00 0.00 -5,739,155.40
0.00 0.00 -59,894,512.50
0.00 0.00 -11,652,961.65
0.00 0.00 -13,969,230.30
0.00 0.00 -4,397,810.04
0.00 0.00 -219,434.39
0.00 0.00 -40,960,027.09
0.00 0.00 -975,234.87
0.00 0.00 -75,421,625.48
0.00 0.00 -46,395,558.67
0.00 0.00 -14,248,530.85
0.00 0.00 -3,562,732.33
0.00 0.00 -30,607,728.57
0.00 0.00 -10,740,438.88
0.00 0.00 -306,810,252.40
-154,737.59 0.00 -1,505,315,226.65
0.00 0.00 380,952,127.81
0.00 0.00 303,047,089.59
0.00 0.00 -1,163,931,796.37
0.00 0.00 25,972,148.26
0.00 0.00 -631,904,642.40
0.00 0.00 -309,663,697.88
0.00 0.00 -101,731,407.35
0.00 -3.25 -15,430,891,155.26
0.00 0.00 -5,081,019,373.06
0.00 0.00 -6,231,356,159.33
0.00 0.00 -3,124,947.75
0.00 298.18 -376.65
0.00 0.00 -1,110,639,784.82
0.00 0.00 -13,432,141,589.75
-453,802.21 0.00 -16,716,305,619.25
0.00 0.00 -98,133,593.57
0.00 0.00 -6,673,843,038.08
0.00 0.00 -2,036,509,828.36
0.00 0.00 -20,480,242,831.97
0.00 0.00 -19,058,184.47
0.00 0.00 -46,411,936.62
0.00 0.00 0.00
0.00 0.00 -253,881,665.47
0.00 0.00 -5,363,806.33
0.00 0.00 -1,305,584,657.75
0.00 0.00 -3,434,612,539.17
0.00 0.00 -26,379,507.25
0.00 0.00 -65,479,390.95
0.00 0.00 -2,379,752.44
0.00 0.00 -289,990,294.89
0.00 0.00 -72,281,212.38
0.00 0.00 -94,950,937.31
-165,181,342.29 0.00 -167,019,241.24
0.00 0.00 0.00
0.00 0.00 -2,469,674,453.99
-48,864,097.14 0.00 -49,378,708.85
0.00 0.00 -820,304,465.55
0.00 131.56 -1,855,489,036.98
0.00 0.00 -132,819,222.88
0.00 0.00 -165,579,584.24
-12,899,146,839.76 -12,899,146,839.25 -0.50
-6,331,020,248.32 -6,331,020,249.38 1.06
0.00 0.00 0.00
0.00 0.00 -755,250,051.25
0.00 0.00 -710,798,812.38
0.00 0.00 0.00
0.00 0.00 -1,785,842,150.98
0.00 0.00 -10,852,511,917.42
0.00 0.00 -7,536,824,858.59
0.00 0.00 -50,474,567.63
10,836.99 0.00 10,836.99
0.00 0.00 -11,204,008,306.85
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 -3,157,707.05
0.00 0.00 -4,647,736,116.35
0.00 0.00 -2,337,821,808.56
0.00 0.00 -943,264,581.43
0.00 0.00 -138,487,413.22
0.00 0.00 -980,506,343.58
0.00 0.00 -29,312,095,191.64
0.00 0.00 -172,765,131.29
0.00 0.00 0.00
0.00 0.00 17,829,505,165.22
466,097,560.60 0.00 -90,441,557,543.91
0.00 0.00 10,164,975,879.50
0.00 0.00 -52,024,483.82
0.00 0.00 19,667,942,402.70
-3,426,350.39 0.00 -29,892,993.49
0.00 0.00 -2,836,983,647.80
0.00 0.00 0.00
0.00 0.00 -1,182,193,103.30
-2,523,412,798.17 0.00 -2,523,412,798.17
0.00 0.00 0.00
0.00 0.00 0.00
-1,760,551,145.73 0.00 -1,760,551,145.73
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
-7,323,529,160.28 0.00 -7,323,529,160.28
-3,753,708,565.01 0.00 -3,753,708,565.01
0.00 0.00 0.00
813,490,345.10 0.00 813,490,345.10
-235,121,759.37 0.00 -235,121,759.37
-204,327,976,305.18 0.00 ###
-5,574,006,752.20 0.00 -5,574,006,752.20
-10,893,417,909.79 0.00 -10,893,417,909.79
-10,781,032,925.21 0.00 -10,781,032,925.21
-3,127,731,506.60 0.00 -3,127,731,506.60
0.00 0.00 0.00
0.00 0.00 0.00
1,763,920.53 0.00 1,763,920.53
-529,176.15 0.00 -529,176.15
0.00 0.00 0.00
0.00 -0.01 0.01
-7,539,567,880.76 2.53 -7,539,567,883.30
0.00 -0.01 0.01
0.00 67,610,199,760.09 -67,621,334,322.14
0.00 0.00 10,810,757,328.15
0.00 0.00 77,673,497,529.04
0.00 0.00 -10,810,757,328.15
0.00 0.00 -77,673,497,529.04
0.00 0.00 21,841,386,936.99
0.00 0.00 -21,841,386,936.99
-314,417,786,083.13
246,807,586,288.50
-67,610,199,794.63
-67,610,199,760.09
-34.54

Revisión Argentina

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