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860510431
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Ciudad Razon Social CIIU Nombre Representante legal
BOGOTA D.C.
BOGOTA D.C.
BOGOTA D.C.
CARTAGENA
BOGOTA D.C.
CARTAGENA
BOGOTA D.C.
BOGOTA D.C.
BOGOTA D.C.
BOGOTA D.C.
BOGOTA D.C.
BOGOTA D.C.
BOGOTA D.C.
BUCARAMANGA
IBAGUE
MEDELLIN
MEDELLIN
MEDELLIN
BOGOTA D.C.
BUCARAMANGA
MEDELLIN
BOGOTA D.C.
MEDELLIN
BOGOTA D.C.
BOGOTA D.C.
BOGOTA D.C.
BOGOTA D.C.
BOGOTA D.C.
BOGOTA D.C.
BOGOTA D.C.
BOGOTA D.C.
BOGOTA D.C.
BOGOTA D.C.
BOGOTA D.C.
CALI
BOGOTA D.C.
BOGOTA D.C.
CARTAGENA
BOGOTA D.C.
IBAGUE
SINCELEJO
CALI
SOACHA
BOGOTA D.C.
BOGOTA D.C.
BOGOTA D.C.
BOGOTA D.C.
BOGOTA D.C.
BOGOTA D.C.
BOGOTA D.C.
BOGOTA D.C.
BOGOTA D.C.
BOGOTA D.C.
CALI
CALI
CALI
CARTAGENA
MEDELLIN
ITAGUI
PEREIRA
CARTAGO
BOGOTA D.C.
JAMUNDI
BOGOTA D.C.
BARRANQUILLA
BOGOTA D.C.
BOGOTA D.C.
BOGOTA D.C.
MEDELLIN
BOGOTA D.C.
BUCARAMANGA
BOGOTA D.C.
CALI
CUCUTA
BOGOTA D.C.
BOGOTA D.C.
CALI
IBAGUE
BOGOTA D.C.
ENVIGADO
BOGOTA D.C.
BOGOTA D.C.
SUBA
BOGOTA D.C.
BUCARAMANGA
BOGOTA D.C.
BOGOTA D.C.
BOGOTA D.C.
BOGOTA D.C.
BOGOTA D.C.
BOGOTA D.C.
SINCELEJO
BOGOTA D.C.
BOGOTA D.C.
MEDELLIN
BOGOTA D.C.
BOGOTA D.C.
CALI
POPAYAN
BOGOTA D.C.
BOGOTA D.C.
BOGOTA D.C.
BOGOTA D.C.
BOGOTA D.C.
CUCUTA
BOGOTA D.C.
YUMBO
BOGOTA D.C.
BOGOTA D.C.
CALI
BOGOTA D.C.
BOGOTA D.C.
MEDELLIN
BOGOTA D.C.
BOGOTA D.C.
BOGOTA D.C.
MEDELLIN
BOGOTA D.C.
BOGOTA D.C.
BOGOTA D.C.
BOGOTA D.C.
BOGOTA D.C.
CALI
MEDELLIN
BOGOTA D.C.
PALMIRA
BARRANQUILLA
CALI
BOLIVAR
CARTAGENA
BUENAVENTURA
CALI
BUCARAMANGA
BOGOTA D.C.
BOGOTA D.C.
BARRANQUILLA
BOGOTA D.C.
BOGOTA D.C.
BOGOTA D.C.
BOGOTA D.C.
BOGOTA D.C.
SAN ANDRES
Telefono Fijo Celular Direccion Correo
Nit Telefono Direccion
800058886 6319996 Calle 20 No 67 12
806001219 6319997 Carrera 44 # 71 17
890403995 6319998 Transversal 16 no 79 20
800141809 6319999 Diagonal 30 - 78 17
830013534 6320000 Calle 39 No 79 2
860510431 6320001 Carrera 50 # 67 1
860521086 6320006 Transversal 47 no 67 11
800100592 6320011 Diagonal 46 - 65 5
890204041 6320016 Calle 34 No 69 17
860002022 6320021 Carrera 47 # 72 14
890921820 6320026 Transversal 30 no 68 5
800025418 6320031 Diagonal 18 - 69 8
800112466 6320036 Calle 22 No 77 4
800211020 6320041 Carrera 36 # 76 4
890212985 6320046 Transversal 43 no 64 12
800149750 6320051 Diagonal 24 - 64 13
860090230 6320056 Calle 50 No 74 15
830005448 6320061 Carrera 30 # 60 2
860535281 6320066 Transversal 23 no 62 6
860066840 6320071 Diagonal 50 - 73 17
890700010 6320076 Calle 16 No 65 14
800101927 6320081 Carrera 22 # 75 12
890935707 6320086 Transversal 42 no 73 12
809001733 6320091 Diagonal 29 - 78 20
860034966 6320096 Calle 37 No 64 10
860502025 6320101 Carrera 49 # 79 6
891300245 6320106 Transversal 37 no 60 11
811000555 6320111 Diagonal 32 - 72 10
860525975 6320116 Calle 28 No 65 2
800064763 6320121 Carrera 47 # 71 7
830015816 6320126 Transversal 18 no 60 5
800007193 6320131 Diagonal 31 - 65 3
890404835 6320136 Calle 35 No 65 3
800043098 6320141 Carrera 29 # 63 10
800154771 6320146 Transversal 41 no 65 2
800097402 6320151 Diagonal 42 - 72 6
860053737 6320156 Calle 46 No 60 4
800150040 6320161 Carrera 34 # 62 7
860516930 6320166 Transversal 30 no 64 14
800207263 6320171 Diagonal 20 - 63 12
890300343 6320176 Calle 37 No 76 14
800156111 6320181 Carrera 16 # 60 7
860001056 6320186 Transversal 21 no 79 8
800002942 6320191 Diagonal 24 - 62 9
860049957 6320196 Calle 28 No 68 11
800094742 6320201 Carrera 46 # 65 18
860052614 6320206 Transversal 24 no 62 1
800118736 6320211 Diagonal 37 - 61 10
860532244 6320216 Calle 43 No 62 19
890315291 6320221 Carrera 37 # 71 18
860000868 6320226 Transversal 42 no 62 9
890401114 6320231 Diagonal 49 - 67 9
860004871 6320236 Calle 27 No 66 9
890937016 6320241 Carrera 20 # 71 4
860051814 6320246 Transversal 20 no 62 12
891903831 6320251 Diagonal 37 - 72 19
800083827 6320256 Calle 33 No 68 3
860067998 6320261 Carrera 18 # 62 17
802002021 6320266 Transversal 30 no 60 1
890307709 6320271 Diagonal 40 - 61 2
860067062 6320276 Calle 27 No 71 12
890316640 6320281 Carrera 30 # 78 2
890901624 6320286 Transversal 19 no 63 18
890912872 6320291 Diagonal 19 - 63 10
890205145 6320296 Calle 37 No 78 14
891408870 6320301 Carrera 45 # 62 2
800083486 6320306 Transversal 20 no 80 7
800154699 6320311 Diagonal 35 - 69 9
800198348 6320316 Calle 18 No 68 7
860034604 6320321 Carrera 34 # 80 11
860000298 6320326 Transversal 36 no 65 8
890304855 6320331 Diagonal 29 - 61 17
800208886 6320336 Calle 22 No 62 3
860508544 6320341 Carrera 30 # 65 5
830020767 6320346 Transversal 29 no 63 16
830052658 6320351 Diagonal 50 - 74 11
800011161 6320356 Calle 12 No 75 14
860042603 6320361 Carrera 47 # 65 8
800248806 6320366 Transversal 10 no 77 12
890206092 6320371 Diagonal 24 - 79 10
800179882 6320376 Calle 14 No 63 20
860065746 6320381 Carrera 39 # 62 19
860031335 6320386 Transversal 22 no 77 15
890705341 6320391 Diagonal 34 - 64 5
800233881 6320396 Calle 15 No 80 1
860353170 6320401 Carrera 18 # 66 7
860042542 6320406 Transversal 18 no 72 5
890000758 6320411 Diagonal 13 - 69 2
860508819 6320416 Calle 25 No 65 20
890902091 6320421 Carrera 43 # 71 9
800016314 6320426 Transversal 50 no 65 8
860520976 6320431 Diagonal 31 - 71 5
800247622 6320436 Calle 32 No 71 20
817000724 6320441 Carrera 32 # 63 17
860002578 6320446 Transversal 26 no 76 3
860059462 6320451 Diagonal 27 - 67 15
860401086 6320456 Calle 48 No 76 8
892200725 6320461 Carrera 37 # 66 12
800248184 6320466 Transversal 16 no 65 15
860524282 6320471 Diagonal 26 - 65 2
860028171 6320476 Calle 22 No 72 11
860041021 6320481 Carrera 19 # 61 9
860032806 6320486 Transversal 35 no 74 3
890332858 6320491 Diagonal 40 - 77 14
800053293 6320496 Calle 18 No 80 18
830001114 6320501 Carrera 17 # 72 7
800014875 6320506 Transversal 39 no 74 19
800098739 6320511 Diagonal 31 - 67 3
800028659 6320516 Calle 36 No 75 8
800177551 6320521 Carrera 12 # 77 19
890500705 6320526 Transversal 30 no 62 20
860005560 6320531 Diagonal 36 - 62 13
890304758 6320536 Calle 12 No 77 15
860035996 6320541 Carrera 32 # 73 6
860052264 6320546 Transversal 13 no 72 20
860030226 6320551 Diagonal 41 - 62 2
860050420 6320556 Calle 16 No 78 17
800020712 6320561 Carrera 36 # 66 10
890920929 6320566 Transversal 11 no 79 17
800049527 6320571 Diagonal 20 - 60 4
800060609 6320576 Calle 33 No 69 2
800184407 6320581 Carrera 35 # 73 5
890300147 6320586 Transversal 33 no 61 13
806000058 6320591 Diagonal 47 - 66 3
860031282 6320596 Calle 11 No 76 8
860041299 6320601 Carrera 46 # 64 4
891224709 6320606 Transversal 24 no 78 8
860004688 6320611 Diagonal 48 - 76 11
890311341 6320616 Calle 45 No 66 19
800014620 6320621 Carrera 24 # 74 9
800093391 6320626 Transversal 39 no 80 11
800203984 6320631 Diagonal 22 - 66 3
890104288 6320636 Calle 30 No 63 16
800142742 6320641 Carrera 36 # 77 4
860069068 6320646 Transversal 36 no 60 12
800121886 6320651 Diagonal 15 - 72 19
890399909 6320656 Calle 32 No 60 5
800089439 6320661 Carrera 42 # 77 5
860052251 6320666 Transversal 25 no 80 12
800142811 6320671 Diagonal 13 - 78 20
860020246 6320676 Calle 19 No 62 7
860005060 6320681 Calle 18 # 66 6
Telefono Cedula
6320006 787283119
6320166 205356642
6320121 384644569
6320281 1003939659
6320416 1006052751
6320551 833004666
6320111 371280174
6320271 95813827
6320406 820261900
6320541 894564518
6320681 836751881
6320016 791632378
6320176 399272954
6320036 1083446955
6320196 179571415
6320331 342885565
6320466 494444389
6320571 675612527
6320101 536993499
6320261 939988152
6320396 808751167
6320531 792182817
6320671 214246655
6320116 105558561
6320276 410108250
6320411 200370472
6320546 440283158
6319998 174428312
6320146 546506835
6320306 1059757779
6320441 873200604
6320591 566415349
6320041 1080786267
6320201 532882786
6320336 388653024
6320471 428865215
6320611 218352373
6320131 967861215
6320291 835984578
6320426 600576562
6320561 1047310783
6320576 261919144
6320001 446754369
6320161 521995806
6320000 1056749806
6320156 468479225
6320011 291363700
6320171 675745283
6320061 186469787
6320221 431062325
6320356 866548613
6320491 474754739
6320631 856314468
6319996 1095880248
6320136 613253171
6320296 87187321
6320431 410083404
6320581 622441955
6320051 160753509
6320211 585167460
6320346 527165295
6320481 584511464
6320621 653930194
6320026 613372156
6320186 303180839
6320321 295518944
6320456 470558697
6320606 261046990
6320081 948871051
6320241 506398866
6320376 1090251145
6320511 207875424
6320651 242765500
6320046 239365703
6320206 842079999
6320341 297111435
6320476 166104220
6320616 990735307
6320106 86818566
6320266 837767485
6320401 792666807
6320536 1091748202
6320676 344375768
6320066 184841942
6320226 716243161
6320361 814173468
6320496 758128014
6320636 178645295
6320086 717292396
6320246 125326109
6320381 182041817
6320516 608482352
6320656 442985573
6319997 136786151
6320141 218352500
6320301 507493777
6320436 421780108
6320586 305150118
6320031 498303605
6320191 366628013
6320326 810564200
6320461 824543002
6320566 228911906
6320071 614345482
6320231 994018118
6320366 124205293
6320501 251607291
6320641 471682832
6320091 410374772
6320251 944075434
6320386 266287081
6320521 622143205
6320661 429508196
6320126 938590663
6320286 414312064
6320421 747757107
6320556 1032512301
6320096 844719795
6320256 731915458
6320391 959281731
6320526 83429419
6320666 772973421
6320056 386747977
6320216 637243564
6320351 251618353
6320486 797348877
6320626 596658213
6320021 210084540
6320181 840518944
6320316 973661775
6320451 767861873
6320601 559232032
6319999 510819093
6320151 565528878
6320311 109182651
6320446 908742425
6320596 1017925901
6320076 685857901
6320236 611262718
6320371 615687496
6320506 658464708
6320646 1034423731
6320311 109182651
6320166 205356642
Nombre RL celular
ALVARO VELEZ DE LA ROSA 3154438878
DIEGO MAURICIO RUBIO ROMERO 3201081804
SINCO LTDA 809000248 3178857348
JESUS GALEANA MONTES 3177293625
ROSARIO MAZUERA DE KLING 3171591710
CARLOS FERNANDO GEDEON JUAN 3174229691
JOSE NAPOLEON RUIZ CUBILLOS 3189538358
LUCILA ESCOBAR ARISTIZABAL 3161463569
DIANA VIDALES LARRARTE 3154576137
JUAN DAVID RICO RESTREPO 3199890113
LUIS NORBERTO ARBOLEDA 3195166951
JUDITH JANE GILBERT DE LEAVER 3190188563
GIUSEPPE FASANELLI BEGGIO 3150936545
ALLAN PEARSON 3191066062
MAURICIO SERRANO TORRES 3167853025
LEONARDO KATZ STEIN 3195256237
HIPOLITO PINTO 3187446310
FRANCISCO JOSE HURTADO PEREZ 3193629353
FERNANDA ZAPATA GONZALEZ 3181427105
GERMAN RESTREPO CASTRO 3177525917
JAIRO UPEGUI HENAO 3186309020
RAUL MATEUS BLANCO 3156794473
GUILLERMO RAMIREZ CABRALES 3166173168
CARMENZA FINA DE VALLE 3159633659
NICOLAS LONDO¥O LEMA 3179064914
JONG BIN HONG 3150023250
ALVARO HERNAN MONTENEGRO DAZA 3158265772
INAMOTO KAZUSHIGE 3168911600
ALVARO PE¥A GALVIS 3161794905
ARTURO HARKER BORDA 3178816770
ENRIQUE MAURICIO CASTILLA URICOHECHEA 3180915999
JUAN RICARDO MEJIA OTERO 3153166911
RICHARD VAUGHAN RICAURTE 3154363601
HERNANDO PINZON OVALLE 3158339818
JHON VANGHAN RICAURTE 3160165880
MAURICIO AGUIRRE SOTO 3176261199
JAIME EDUARDO CABAL CABAL 3151700823
JOSE MARIA BARRERO CORTES 3190855290
EDGARD BAHAMON HORTA 3159947440
EDUARDO MONROY BARRERA 3162324688
NOHORA INES ALBORNOZ BELLO 3198430975
MIGUEL ANGEL ARBELAEZ OSSA 3186033228
ESTHER VENTURA DE RENDON 3160570743
ANA ROMELIA MUÑOZ DE REYES 3153980894
FRANCESCO LEGGIO LO CURTO 3179458085
JUAN CARLOS MARTINEZ JIMENEZ 3198832826
JOSE GREGORIO HOYOS CRUZ 3161634696
EDGAR CARDENAS RUIZ 3182341023
ERNESTO FORERO LUQUE 3196618520
HECTOR GUILLERMO VARGAS RODRIGUEZ 3164126057
PIERRE HENDRIX 3180406701
PATRICIO LUGARI CASTRILLON 3198143796
PEDRO MANUEL DUQUE R. 3197937121
PABLO ENRIQUE BONILLA GOMEZ 3177518328
BENJAMIN MENDEZ MENDEZ 3154171535
LUIS EFREN SOTO GONZALEZ 3159103816
VERA PATRICIA HEILBRON ANDRADE 3183831537
PEDRO LUIS MAYORGA 3184325112
FERNANDO GONZALEZ LOZANO 3157155531
ALVARO GONZALEZ SISTAC 3176921736
LIBARDO MU¥OZ HERNANDEZ 3195628977
GABRIEL JAIME DE JESUS MOLINA DIAZ 3169154792
MARIA VICTORIA RESTREPO DE RESTREPO 3196187055
EDUARDO ANTONIO CARDONA CARDONA 3187340189
WILLIAM ISMAEL MORALES MOGOLLON 3183611352
JOSE MANUEL SUSO DOMINGUEZ 3189934522
CLAUDIO SERRANO GOMEZ 3185764619
CAMILO NORIEGA MEJIA 3165692403
LUIS HERNANDO HERNANDEZ PATI¤O 3175318325
JOSE LEANDRO GUZMAN ARROYO 3170968205
CARLOS JOSE GOMEZ URIBE 3165622782
SANTIAGO BANCALARI TERZI 3160884333
JUAN MANUEL GARCIA BELTRAN 3189515483
EDUARDO AVILA NAVARRETE 3156357837
JAIME ALBERTO AREVALO PERDOMO 3161126578
CARLOS FELIPE ROPERO EUSE 3155093169
CLAUDIA MARIA GOMEZ RENDON 3171687068
JOSELIN GUTIERREZ 3180498817
OCEAN BORRERO 3160629313
ARTURO MANTILLA CONSUEGRA 3172865604
IGNACIO DURAN ARIAS 3163996651
RAMIRO ALBERTO PEREZ RESTREPO 3198426650
SANTIAGO ALBERTO BOTERO IRIARTE 3152294356
MICHIO MAKINO 3173609526
ROBERTO GALANTE HERRERA 3200256170
JAIME JOSE DURAN MONTERROSA 3192475124
GLORIA AFANDOR VILLEGAS 3176202145
MARCOS FISBOIN R. 3194238955
LUIS ALBERTO ORTIZ REY 3192522109
ARMANDO DE JESUS ACOSTA SANCHEZ 3170394000
ALFONSO GARCIA GALVIS 3185740903
FERNANDO AREVALO DE BOECK 3190454571
NEFTALI ALFONSO CARDOZO CHAPARRO 3157124017
LUIS EDUARDO ORDO¥EZ CARDOZO 3190574186
ALVARO SAMPER SALCEDO 3176847426
ALLAN PEARSON 3153302614
ALVARO ESCOBAR RESTREPO 3159910939
BENJAMIN VILLEGAS JIMENEZ 3157682342
CAMILO SANCHEZ COLLINS 3196941414
FERNANDO PE¥A SAAVEDRA 3183361551
RODRIGO REVOREDO CHOCANO 3173869569
HERNANDO VASQUEZ SILVA 3154169449
JOSE EUSEBIO MORENO PINEDA 3173269430
MOUSSA KHOUDARI NESSIM 3152459587
GONZALO CADAVID HENAO 3171943621
AUGUSTO GABRIEL RUIZ RUIZ 3179998444
EDGAR POSADA HENAO 3161130030
HUMBERTO VANEGAS RAMIREZ 3161059710
JOSE ALFONSO PE¥A PE¥A 3164409626
HERNANDO MONTAGUT MONTAGUT 3172155476
JESUS MARIA CALVO CALVO 3159795004
JORGE ERNESTO CORONADO ORJUELA 3193379683
MAURICIO IRAGORRI RIZO 3177044935
JORGE ENRIQUE LOPEZ NOGALES 3171462119
KOREN EITA 3191307263
ELSIE CHARRY DE HERRERA 3187403389
JUAN LUIS HERNAN TRUJILLO AGUDELO 3171993601
LUBIN CHACON 3167830852
JAIME ARENAS BUENAHORA 3162079617
ALFONSO JARAMILLO ANGEL 3182591995
TIRSO MIGUEL QUINTERO OVALLE 3157342511
MARIO BOLIVAR GRIMALDOS 3152760642
ALFONSO GARCIA GALVIS 3200215402
JUAN MARIO PATI¥O CUARTAS 3170571531
BERNARDO JIMENEZ LOZANO 3154301918
WILLIAM FERNANDO YARCE MAYA 3185410115
ARTURO CHOIS MALAGA 3164499732
JOSE MANUEL LONDO¥O 3188908845
SIMON SENCHERMAN KOVALSKI 3166447273
RODRIGO VALLEJO DELGADO 3156942224
AURA CECILIA GRAJALES MARIN 3191733635
JOHN MACCHI MEJIA 3193466211
BRIAN ARMITAGE SALAZAR 3170073213
CARLOS EDER QUINN 3181741846
EFRAIN HERNANDEZ MEDINA 3186319449
ALEJANDRO AMPLE ALCAYDE 3165930186
ALVARO ENRIQUE HERRERA HERRERA 3196569521
SAUL GILINSKI 3194813592
MARCO ANTONIO LEON TORRES 3193510777
LETICIA ISABEL CAVALLAZZI DE FASANELLI 3169309451
CARLOS GUILLERMO CASTRO URUE¥A 3171899091
GLORIA RUBIA LIEVANO CHARRY 3175354392
EFRAIN HERNANDEZ MEDINA 3186319449
DIEGO MAURICIO RUBIO ROMERO 3201081804
Email
alexandra.varon@congrupo.com.co
andres.franco@ve.hjheinz.com
mcasasm@hotmail.com
mercadeo.bogota@manitoba.com.co
nelsoncardona102@hotmail.com
aavendano@hersheys.com.co
cumana@grupokies.com.co
mauricio.casas@glomarkit.com
jonathan.kaplinsky@hasbro.com
luz.borda@ibwintl.com
contabilidad@supplitec.com.co
lparedes@terra-fertil.com
alexandra.varon@congrupo.com.co
danielpuerta@donchicharon.com.co
susana.salcedo@papazul.com
olgamolina@mic.com.co
hola@aymaria.com.co
erika.bernal@ustorage.com
kankadistribuidora@ovi.com
luis.garzon@reditoys.com
jdgiraldo@staton.com.co
cmoreno@ibwintl.com
fevejar@hotmail.com
hbeltran@gruposkies.com
yenny.rivera@manitoba.com.co
cpuentes@beautybrandssa.com
gerencia@strider.com.co
andres.franco@ve.hjheinz.com
carlossuares@ankal.com.co
edwin.bermont@gummyland.com.co
redesvisafacil@gmail.com
michel.porton@eternit.com.co
vblum@babyevolution.com.co
danilo.l@aktbrands.com
repreescobedo@yahoo.com
mcardenas@co.estee.com
adriana.galvis@yourwaytransport.com
jmedina@equatro.com.co
cadenasbogota1@casaibanez.com
comercial@manufacturasvyc.com, negocios@manufacturasvyc.com
jsolaque@unitec.edu.co
rrsurelin@gmail.com
comercial1@frutli.com
camilobejarano@mah.com
camilobejarano@mah.com
jorgesanche@mah.com
andres.navas@congrupo.com.co
comercial1@frutli.com
Julieth.mendez@altipal.com.co
ivanhenaomontoya@gmail.com
marcela.puyo@complementarte.com.co
rav@rav.com.co
alberto.salazar@monroe.com.co
carlossuarez@ankal.com.co
esteban.rozo@ferrero.com
rventasbogota2@delalba.com.co
ofenseca@croydon.com.co
juanclopez@tubomar.com
t.pinzon@morenos.com.co
vblum@babyevolution.com.co
jortiz.gramoa@gmail.com
gerencia@functionalfoodsnutrition.com
ftmty@etb.net.co
danilo.l@aktbrands.com
lparedes@terra-fertil.com
cpartes@hotmail.com
juan.aldana@colcoatrading.com
axxecol@axxecol.com
szambrano@drycol.co
sebastian.zabala@kellogg.com
comercial@manufacturasinfantiles.com
jmeslava@gef.com.co
leonel.lopez@equitronica.com.co
sarango@ima.com.co
danielpuerta@donchicharon.com.co
luciacalvete@ss-organics.com
cpretelt@co.estee.com
juan.gutierrez@aluvia.net
ventas@kankaperu.com
juan.garcia@glomarkint.com
dgennarocolombia@gmail.com
angelica.viana@ibwintl.com
claudiag.12@hotmail.com
mramirez@masnacks.com
echacon@equatro.com.co
cbarreto@beautybrandssa.com
juliotorres@foodsgc.com
ebabycolomb ia@hotmail.com
esandoval@equatro.com.co
jorge@aktbrands.com
calzadodayana@hotmail.com
sandraortiz@canariam.com
ventas@imat.com.co
gerentecomercial@ankal.com.com
.
gerentedeventas@delalba.com.co
jholmes@croydon.com.co
ricardo.lgfcol@slg-holding.com
susana.salcedo@papayazul.com
ffgourmetsas@gmail.com
ventas@evacol.com
gerenciaventastat@alfajoresdelcerro.com
autosdelcamino@gmail.com
adriana.r@dipsafood.com
t.pinzon@moreno.com.co
subgerencia@manufacturasinfantiles.com
gerencia@onepeacesnacks.com
gerencia@aerohelices.com
josefvasquez@diverfoods.com.co
szamora@andeanvalley.co
vbastidas@prolabcolobia.com
casaibanezcol@hotmail.com, casaibanez@casaibanez.com
gerencia@imat.com.co
mcasasm@hotmail.com
blanca.molano@kellogg.com
gloria.sanchez@continente.con.co
gumaher@etb.net.co, fernanda@gumaher.com
marcela.estrada@ferrero.com.co
comercial2@andeanvalley.com
maria@monarch.com.hk
r.moreno@morenos.com.co
p.cruz@imat.com.co
danilo.l@aktbrands.com
gerencia.lh@tinterex.com
marialejandra@jezag.com
yesid.canon@premiumbeers.com
jenny.gomez@marketmix.com.co
ffgourmetsas@gmail.com
andres.navas@congrupo.com.co
diana.ordonez@prebel.com.co
gerencia.ventas@reditoys.com
james.munoz@distrifarmed.com
jorgesanchez@mah.com
gerentecomercial@ankal.com.co
alan@westonsport.net
gabriel.otero@puig.com
angela.torres@distrifarmed.com
tatiana.garcia@congrupo.com
catalina.gongora@kellogg.com
jvalencia@expovalmar.com
hola@lafoliechocolat.com
luzdarycruz@importadoratonifa.com
alan@westonsport.net
andres.franco@ve.hjheinz.com
1115 Remesas 1120 Cuentas
N° NIT Razón Social 1105 Caja 1110 Bancos 1125 Fondos
en Transito de Ahorro
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 92076 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 363265 0 0
114664 196375 0 0 0 0 0 0
45425 1248912 0 0 0 0 0 336488
0 0 0 0 0 0 0 0
0 0 205025 0 0 0 0 0
0 0 3152436 0 0 0 0 0
36779 6688 0 0 479459 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 29612
0 0 0 0 0 0 2098160 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 4619418 0
1463 0 0 0 0 0 0 0
0 0 0 0 0 0 1243980 0
0 0 0 0 0 877688 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
49546 0 0 0 0 0 0 0
0 0 0 0 1621977 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
39968 15496 0 0 0 0 0 436383
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
132223 18068 0 0 0 0 0 69011
0 0 0 0 0 0 0 0
34516 165259 0 0 0 0 0 174096
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 3318866
0 0 0 0 0 0 0 687692
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 111495 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 5935177 0 0 0 0 0
0 0 1269902 0 0 0 0 0
127422 0 0 0 359030 0 0 0
0 0 0 693918 0 0 0 0
0 0 36389 0 0 0 0 0
0 0 2439482 0 0 0 0 0
0 0 0 0 0 0 0 0
544270 57406 0 0 0 0 0 544224
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 278765 0 0 0 0 0 4072945
103177 0 0 0 0 0 0 0
17018 44289 0 0 0 0 0 51776
555334 0 0 0 0 0 0 226380
1360879 142887 0 0 0 0 0 0
580515 281912 0 0 0 0 0 115136
1150942 0 0 0 0 0 0 465063
121450 0 0 0 0 0 0 129841
401206 0 0 0 0 0 0 447418
401206 0 0 0 0 0 0 447418
6627 0 0 0 0 0 0 154841
864951 308671 0 0 0 0 0 153175
884255 0 0 0 0 0 0 0
1849 93505 0 0 0 0 0 13451
1979161 92966 0 0 0 0 0 273603
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 35694 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
586889 140804 0 0 0 0 0 488042
986009 51133 0 0 0 0 0 349722
439770 237950 0 0 0 0 0 253281
271660 551568 0 0 0 0 0 263869
27609 0 0 0 0 315800 0 0
0 0 0 0 0 0 0 893822
399124 0 0 0 0 0 0 389471
0 0 0 0 0 266082 0 0
344588 46484 0 0 0 0 0 181960
479882 143848 0 0 0 0 0 113442
221485 443752 0 0 0 0 0 206456
424742 435626 0 0 0 0 0 409789
374241 0 0 0 0 0 0 372929
1424604 0 0 0 0 0 0 603895
425041 0 0 0 0 0 0 290931
147869 5009 0 0 0 0 0 298830
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
1455
1435 Mcias no 1440 Bienes 1465
1445 Materiales 1460 Envases 1499
Fabricadas x Raices para la 1450 Terrenos Inventarios en
Semovientes Repuestos y y Empaques Provisiones
la Empresa Venta Transito
Accesorios
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0
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0 444672 0 74159 0 0 0 0
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0 102738 0 27716 0 0 0 0
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0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
142086 0 1699620 0 0 0 0 0
0 0 539092 0 27394 0 0 0
0 0 0 0 162764 0 0 0
0 0 0 0 689407 0 30236 0
0 829292 0 491627 0 0 0 0
0 0 0 0 0 0 0 0
13413 0 0 0 365122 0 581302 55184
0 0 0 256385 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 101423 28803 0 0
0 0 0 0 183096 120916 3335 0
2568 0 0 0 52753 75832 0 1257
0 0 0 0 226698 59846 0 0
0 0 0 0 0 0 0 0
0 0 0 0 186962 59980 0 0
0 0 0 0 169616 22465 0 0
0 0 814 0 0 0 0 0
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0 0 0 0 0 0 0 0
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1213268 0 0 0 0 0 0 0
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562860 0 0 0 0 0 0 0
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461780 0 0 0 0 0 0 0
140080 0 0 0 0 0 0 0
1997350 0 0 0 0 0 0 0
1116437 0 0 0 0 0 235171 0
1378222 0 0 0 0 4158 405715 0
561853 0 0 0 21672 0 157975 0
1280892 0 0 0 0 0 0 0
3543734 0 0 0 0 0 0 0
903017 0 0 0 0 0 0 0
21632 0 0 0 0 0 0 0
1287962 0 0 0 0 0 0 0
0 0 0 0 172059 120581 26241 0
1096269 0 0 0 0 0 0 0
2180609 0 0 0 0 0 0 0
0 0 0 0 0 0 0 23017
0 0 0 0 0 42814 0 0
482868 0 0 0 0 0 0 0
909928 0 0 0 0 0 17336 0
216129 0 0 0 0 0 0 0
1222237 0 0 0 0 0 0 0
4885191 0 0 0 0 0 0 0
3497980 0 0 0 0 0 0 0
965660 0 0 0 0 0 0 34222
819962 0 0 0 0 0 32949 0
2360244 0 0 0 0 0 1728 0
3603180 0 0 0 0 0 0 29868
2599060 0 0 0 0 0 0 0
642402 0 0 0 440722 0 0 0
963188 0 0 0 0 0 0 0
1554291 0 0 0 0 0 0 0
4549766 0 0 0 0 0 0 0
1879716 0 0 0 0 0 0 0
2551460 0 0 0 0 0 939407 53007
402932 0 0 0 0 0 0 300
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 2234554 0 0 0 0
0 0 0 2062569 0 0 0 0
0 0 0 0 0 0 0 0
0 51000 0 0 0 0 0 0
0 0 0 25645 0 0 0 0
0 0 0 380000 0 0 0 0
0 185470 0 207958 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 65156 7911 269376 16362
0 0 0 0 0 0 0 0
0 0 0 0 0 0 37198 40000
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
29823 0 0 0 29823 0 0 0
29823 0 0 0 29823 0 0 0
31227 0 0 0 74183 0 0 41
0 0 0 0 0 0 49086 0
0 0 0 0 0 0 3677 0
22479 0 0 0 8659 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 103679 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 36534 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 94635 0
0 0 0 0 0 0 0 0
0 0 0 0 38016 0 0 0
11361 0 0 0 34022 11223 0 0
0 0 0 0 26189 144 0 0
0 0 0 0 0 0 0 71015
2820 0 0 0 67938 231194 0 0
0 0 7349 0 18243 0 0 0
0 0 0 0 0 0 0 0
9713 0 0 0 246201 5110 0 0
0 0 0 0 0 0 0 0
174721 0 0 0 0 547342 0 0
664442 0 0 0 0 0 451515 0
0 0 0 0 0 0 63400 0
0 0 0 0 335442 232178 0 0
0 0 0 0 0 317549 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
1715 Costos 1720 Costos 1730 Cargos
1705 Gastos 1798
14 SUBTOTAL 1710 Cargos de de por Correc. 17 SUBTOTAL
Pagados x Amortizacion
INVENTARIOS Diferidos Exploracion x Explotacion y Monet. DIFERIDO
Anticipado Acumulada
Amortizar Desarrollo Diferida
0 0 0 0 0 0 0 0
0 0 9463 0 0 0 0 9463
0 0 0 0 0 0 0 0
0 177 40386 0 0 0 0 40563
0 29445 0 0 0 0 0 29445
518831 14116 0 0 0 0 0 14116
0 0 41518 0 0 0 0 41518
0 0 0 0 0 0 0 0
0 997 0 0 0 0 0 997
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 21955 0 0 0 0 0 21955
0 0 4596 0 0 0 0 4596
222530 0 0 0 0 0 0 0
0 2264 133613 0 0 0 0 135877
0 0 0 0 0 0 0 0
0 236 2679 0 0 0 0 2915
2204971 0 15511 0 0 0 0 15511
877525 76839 0 0 0 0 0 76839
1793589 119936 129006 0 0 0 0 248942
719643 195932 0 0 0 0 0 195932
1525944 4270 14902 0 0 0 0 19172
3152436 0 8924 0 0 0 0 8924
1427579 0 0 0 0 0 0 0
256385 0 14070 0 0 0 0 14070
0 0 0 0 0 0 0 0
29612 2172 0 0 0 0 0 2172
2228386 0 0 0 0 0 0 0
307347 705 273995 0 0 0 0 274700
129896 0 0 0 0 0 0 0
4905962 3594 56407 0 0 0 0 60001
1463 0 3925 0 0 0 0 3925
1490922 4997 0 0 0 0 0 4997
1069769 14107 94077 0 0 0 0 108184
814 0 0 0 0 0 0 0
0 6492 27109 0 0 0 0 33601
0 49083 0 0 0 0 0 49083
49546 0 0 0 0 0 0 0
2835245 2605 0 0 0 0 0 2605
0 0 5568 0 0 0 0 5568
562860 17362 15875 0 0 0 0 33237
0 0 0 0 0 0 0 0
1080745 9076 0 0 0 0 0 9076
76418 9922 7801 0 0 0 0 17723
461780 0 8987 0 0 0 0 8987
461780 0 8987 0 0 0 0 8987
140080 0 0 0 0 0 0 0
1997350 150268 33543 0 0 0 0 183811
1351608 16420 8924 0 0 0 0 25344
1788095 10523 201750 0 0 0 0 212273
1233347 5147 36930 0 0 0 0 42077
1280892 0 0 0 0 0 0 0
3543734 12788 44098 0 0 0 0 56886
903017 0 0 0 0 0 0 0
240934 65918 0 0 0 0 0 65918
1287962 8948 1752 0 0 0 0 10700
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1096269 9118 0 0 0 0 0 9118
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3295849 3720 0 0 0 0 0 3720
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963188 13905 0 0 0 0 0 13905
1554291 0 0 0 0 0 0 0
4549766 408812 0 0 0 0 0 408812
1879716 0 57235 0 0 0 0 57235
3437860 7186 0 0 0 0 0 7186
402632 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 12985 0 0 0 0 0 12985
0 0 82 0 0 0 0 82
0 0 0 0 0 0 0 0
111495 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
8169731 23090 0 0 0 0 0 23090
3332471 0 34377 0 0 0 0 34377
486452 0 0 0 0 0 0 0
744918 0 0 0 0 0 0 0
62034 0 0 0 0 0 0 0
2819482 0 25743 0 0 0 0 25743
393428 0 0 0 0 0 0 0
1145900 0 0 0 0 0 0 0
0 11448 0 0 0 0 0 11448
0 0 9813 0 0 0 0 9813
4351710 0 15679 0 0 0 0 15679
103177 18188 0 0 0 0 0 18188
113083 6216 0 0 0 0 0 6216
1107795 163505 0 0 0 0 0 163505
1503766 0 0 0 0 0 0 0
974761 7493 45141 0 0 0 0 52634
1616005 0 15046 0 0 0 0 15046
251291 0 0 0 0 0 0 0
908270 5001 20401 0 0 16510 0 41912
908270 5001 20401 0 0 16510 0 41912
266837 12154 2208 0 0 0 0 14362
1375883 0 21940 0 0 0 0 21940
887932 0 18736 0 0 0 0 18736
139943 0 0 0 0 0 0 0
2345730 0 27383 0 0 0 0 27383
0 0 31761 0 0 0 0 31761
0 0 21740 0 0 0 0 21740
103679 123072 220784 0 0 0 0 343856
0 24396 0 0 0 0 0 24396
72228 27359 0 0 0 0 0 27359
0 0 1449 0 0 0 0 1449
0 63825 0 0 0 0 0 63825
0 66546 0 0 0 0 0 66546
0 0 0 0 0 0 0 0
0 493085 0 0 0 0 0 493085
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 17031 59846 0 0 0 0 76877
0 30551 140838 0 0 0 0 171389
0 231039 5321 0 0 0 0 236360
1310370 3919 21512 0 0 0 0 25431
1386864 500198 0 0 0 0 0 500198
969017 26161 0 0 0 0 0 26161
1143703 18851 20979 0 0 0 0 39830
369742 657 602 0 0 0 0 1259
822807 10652 0 0 0 0 0 10652
1090547 0 0 0 0 0 0 0
291674 0 0 0 0 0 0 0
573032 2213 23811 0 0 0 0 26024
998196 26535 0 0 0 0 0 26535
871693 18892 36492 0 0 0 0 55384
1992220 12435 1174099 0 0 0 0 1186534
1863127 2298 38473 0 0 0 0 40771
2091899 0 0 0 0 0 0 0
1283592 0 0 0 0 0 0 0
769257 102775 41382 0 0 0 0 144157
0 27034 0 0 0 0 0 27034
0 1282 305925 0 0 0 0 307207
1325 Cuentas
12 1310 Cuentas 1315 Cuentas 1320 Cuentas 1323 Cuentas
0 TOTAL 1305 Clientes x Cobrar a
INVERSIONES Corrientes x Cobrar a por cobrar a por Cobrar a
ACTIVO (LP) Socios y
Comerciales Casa Matriz Vinculados Directores
CORRIENTE Accionistas
(LP) (LP) Economicos
(LP)
7655006 0 0 0 0 0 0 0
186919 0 0 0 0 0 0 0
1661301 2854188 0 0 0 0 0 0
5413277 83272 0 0 0 0 0 0
3385685 1522640 0 0 0 0 0 0
1246730 322105 890591 0 0 0 0 59856
111344 43591 0 0 0 0 0 0
441846 0 0 1800000 0 0 0 0
1053478 0 0 0 0 0 0 0
132048 11914 158512 0 0 0 0 0
7463 0 0 0 0 0 0 0
1868030 0 0 0 0 0 0 0
46365 2235495 0 0 0 0 0 0
722073 1054967 0 0 0 0 0 0
792788 2548201 0 0 0 0 0 0
909357 32054 0 0 0 0 0 0
232526 856499 0 0 0 0 0 0
2888592 248414 0 0 0 0 0 0
1608231 5083 0 0 0 0 0 0
5020844 0 0 0 0 0 0 0
3081383 394373 0 0 0 0 0 0
1587522 593607 0 182975 0 0 0 0
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488193 0 0 0 0 0 0 0
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4146069 0 0 0 0 0 0 0
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4772565 0 0 0 0 0 0 0
2932427 3000 0 0 0 0 0 0
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5313801 0 0 0 0 0 0 0
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2583585 0 0 0 0 0 0 0
1329045 0 0 0 0 0 0 0
2533071 0 0 0 0 0 0 0
5599148 42892 0 0 0 0 0 0
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1589173 0 0 0 0 0 0 0
3427845 0 0 0 0 0 0 0
2407062 1357 0 0 0 0 0 0
3009495 121405 0 0 0 0 0 0
3365681 8708 0 0 0 0 0 0
6489105 0 0 0 0 0 0 0
4969740 8599 0 0 0 0 0 0
1751606 253141 0 0 0 0 0 0
1467498 465003 0 0 0 0 0 0
3874483 502163 0 0 0 0 0 0
12277924 12999 0 0 0 0 0 0
4282711 516489 0 0 0 0 0 0
1615983 96894 0 156316 0 0 0 0
2126956 98960 0 0 0 0 0 0
4529910 0 0 0 0 0 0 0
15332914 0 0 0 0 0 0 0
4934445 0 0 0 0 0 0 0
5866453 0 0 0 0 0 0 0
2205985 8222 0 0 0 0 0 0
264770 9090 0 0 0 0 0 0
3524017 366692 0 0 0 0 0 0
5086 10 0 0 0 0 0 0
322875 118005 0 0 0 0 0 0
1762597 2194 0 0 0 0 0 0
120207 0 0 0 0 0 0 0
922352 0 0 0 0 0 0 0
22474919 38456 0 0 0 0 0 0
3381207 0 0 0 0 0 0 0
3212358 0 0 0 0 0 0 0
967375 37171 0 0 0 0 0 0
111894 66081 0 1631115 0 0 0 0
3517355 0 0 0 0 0 0 0
782370 0 0 0 0 0 0 0
5185080 0 0 0 0 0 0 0
1309363 24822 0 0 2656041 0 0 0
351012 6435184 0 0 0 0 0 0
5590713 0 0 0 0 0 0 0
3658201 368229 0 0 0 0 0 0
1143681 1022 0 0 0 0 0 0
3213159 5788 0 0 0 0 0 0
3880086 64503 0 0 0 998665 0 417870
3794990 49199 0 0 0 0 0 0
4556413 0 0 0 0 0 0 0
3016425 28543 0 0 0 0 0 0
2426807 0 0 0 0 0 0 0
2426807 0 0 0 0 0 0 0
499370 123016 0 0 0 0 0 0
8187804 0 0 0 0 0 0 0
1445738 0 0 0 0 0 0 0
367419 12102 0 0 0 0 0 0
4313486 0 0 0 0 0 0 0
46331 0 0 0 0 0 0 0
2461059 238619 0 0 0 1400000 0 0
1854808 5066 0 0 0 0 0 0
409313 74135 0 0 0 0 0 0
6890384 9604 0 0 0 0 0 0
282424 69632 0 0 0 0 0 0
2682743 0 0 0 0 0 0 0
1502225 591018 0 0 0 0 0 0
35847 2494940 0 0 0 0 0 0
4352335 122361 0 0 0 0 0 0
3003134 0 0 0 0 0 0 0
73821 949350 0 250798 0 0 0 0
2277680 0 0 0 0 0 0 0
6563566 913430 0 0 0 0 0 0
2637320 264721 0 0 0 0 0 0
4127506 43004 0 0 0 0 0 0
5130647 61957 0 0 0 0 0 0
3132167 0 0 0 0 0 0 0
2388391 0 0 0 0 0 0 0
1024815 0 0 0 0 0 0 0
3037079 0 0 0 0 0 0 0
1633791 41178 0 0 0 0 0 0
466384 23098 0 0 0 0 0 0
2203397 13100 0 0 0 0 0 0
2553030 1221831 0 0 0 0 0 0
3418767 0 0 0 0 0 0 0
8626345 0 0 0 0 0 0 0
5875162 321076 0 0 0 0 0 0
5384808 467599 0 0 0 0 0 0
5533031 0 0 0 0 0 0 0
3529141 21624 0 0 0 0 0 0
131295 1414109 0 0 0 0 0 0
1343143 28889 0 0 0 0 0 0
1350
1330 1332 Cuentas 1335 1340 Promesa 1355 Anticipo 1360
1345 Ingresos Retencion
Anticipos y de Operacion Depositos de de Imptos. y Reclamacione
por Cobrar Sobre
Avances (LP) Conjunta (LP) Compraventa contrib. o s (LP)
Contratos
(LP) saldos a fav
(LP)
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
221077 0 7586 0 0 0 179314 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 226992 0 0
0 0 0 2803993 0 0 0 0
0 0 1661 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 2646 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 38634 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
1385
13 SUBTOTAL 15
1365 Cuentas 1370 1380 Derechos de 1390 Deudas 1399
DEUDORES PROPIEDADE
por Cobrar a Prestamos a Deudores Recompra de Dificil Provisiones
LARGO S PLANTA Y
Trabajadores Particulares Varios (LP) Cartera Cobro (LP) (LP)
PLAZO EQUIPO
(LP) Negociada
NETO
(LP)
0 0 0 0 0 0 0 206487
0 0 0 0 0 0 0 21894
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 579236
0 0 0 0 0 0 0 116550
0 0 0 0 127624 110815 967256 260194
0 0 0 0 0 0 0 7511702
0 0 0 0 0 0 1800000 1092234
0 0 0 0 0 0 0 1800165
0 0 0 0 0 0 158512 271691
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 633096
0 0 0 0 0 0 0 457761
0 0 0 0 0 0 0 1031550
0 0 0 0 0 0 0 1502637
0 0 0 0 0 0 0 1459989
0 0 0 0 0 0 0 126728
0 0 0 0 0 0 0 1385945
0 0 0 0 185159 0 185159 2407254
0 0 0 0 0 0 0 3082221
0 0 0 0 0 0 0 2840117
0 0 21538 0 0 0 204513 958718
0 0 0 0 0 0 0 18091
0 0 0 0 0 0 0 262730
0 0 0 0 0 0 0 15808
0 0 0 0 0 0 0 1954
0 0 0 0 0 0 0 3193190
0 0 0 0 0 0 0 104421
0 0 0 0 0 0 0 1553445
0 0 0 0 0 0 0 2195859
0 0 0 0 0 0 0 759393
0 0 760863 0 0 0 760863 38846
0 0 0 0 0 0 0 635064
0 0 0 0 0 0 0 622238
0 0 0 0 0 0 0 1546332
0 0 0 0 0 0 0 340034
0 0 0 0 0 0 0 2207364
0 0 0 0 0 0 0 349531
0 0 0 0 0 0 0 385427
0 0 0 0 0 0 0 444257
0 0 0 0 0 0 0 419771
0 0 0 0 0 0 0 32368
0 0 0 0 0 0 0 149431
0 0 0 0 0 0 0 981714
0 0 0 0 0 0 0 1119953
0 0 0 0 0 0 0 1119953
0 0 0 0 0 0 0 297347
0 0 0 0 0 0 0 52935
0 0 0 0 0 0 0 24150
0 0 0 0 0 0 0 477139
0 0 0 0 0 0 0 740574
0 0 0 0 0 0 0 91530
0 0 0 0 0 0 0 672582
0 0 0 0 0 0 0 248091
0 0 0 0 0 0 0 642104
0 0 0 0 0 0 0 157648
0 0 0 0 0 0 0 484744
0 0 0 0 0 0 0 2132286
0 0 0 0 0 0 0 893637
0 0 306454 0 0 0 306454 133540
0 0 0 0 0 0 0 646598
0 0 0 0 0 0 0 248007
0 0 0 0 0 0 0 684875
0 0 0 0 45879 42167 3712 30308
0 0 0 0 0 0 0 398586
529312 0 0 0 0 0 937289 1770782
0 0 0 0 0 0 0 179465
0 0 0 0 0 0 0 593390
0 0 0 0 3946 0 3946 827766
0 0 0 0 0 0 0 758342
0 0 0 0 0 0 0 2645282
0 0 0 0 0 0 0 2552161
0 0 0 0 0 0 156316 41951
0 0 0 0 0 0 0 65540
0 0 0 0 0 0 0 1838228
0 0 0 0 0 0 0 93483
0 0 0 0 0 0 0 188922
0 0 0 0 0 0 0 623616
0 0 0 0 0 0 0 38539
0 0 0 0 0 0 0 0
0 0 0 0 0 0 226992 1389346
0 0 0 0 0 0 2803993 0
0 0 0 0 0 0 1661 892296
0 0 0 0 0 0 0 1651438
0 0 0 0 0 0 0 857704
0 0 0 0 0 0 0 30532
0 0 0 0 0 0 0 95512
0 0 0 0 0 0 0 0
0 0 129610 0 0 0 129610 570357
0 0 0 0 0 0 0 300366
0 0 0 0 0 0 1631115 71458
0 0 0 0 0 0 0 30619
0 0 0 0 0 0 0 49680
0 0 0 0 0 0 0 248226
0 0 0 0 0 0 2658687 659383
0 0 0 0 0 0 0 94415
0 0 0 0 0 0 0 170010
0 0 0 0 0 0 0 1263697
0 0 0 0 0 0 0 1197049
0 0 0 0 0 0 38634 3480718
0 0 0 0 0 0 1416535 764702
0 0 0 0 0 0 0 200576
0 0 0 0 0 0 0 229996
0 0 0 0 0 0 0 1032127
0 0 0 0 0 0 0 1314214
0 0 0 0 0 0 0 1314214
0 0 6000 0 0 0 6000 682323
0 0 0 0 0 0 0 183945
0 0 0 0 0 0 0 1182344
0 0 0 0 0 0 0 1403674
0 0 0 0 0 0 0 1096313
0 0 0 0 0 0 0 321651
0 0 0 0 0 0 1400000 0
0 0 0 0 0 0 0 1066360
0 0 0 0 0 0 0 55953
0 0 0 0 0 0 0 412570
0 0 0 0 0 0 0 4915
231844 0 8448 0 0 0 240292 228559
7343 0 0 0 0 0 7343 1696753
0 0 0 0 0 0 0 20487
0 0 0 0 0 0 0 776927
0 0 0 0 0 0 0 456938
0 0 0 0 0 0 250798 19772
0 0 0 0 0 0 0 250572
0 0 0 0 0 0 0 433471
0 0 0 0 0 0 0 641007
0 0 0 0 0 0 0 363105
0 0 0 0 0 0 0 324017
0 0 0 0 0 0 0 968377
0 0 0 0 0 0 0 368706
0 0 0 0 0 0 0 3026259
0 0 0 0 0 0 0 277079
0 0 0 0 0 0 0 3027732
0 0 0 0 0 0 0 4111441
0 0 0 0 0 0 0 1206112
0 0 0 0 0 0 0 3319668
0 0 0 0 0 0 0 1614205
0 0 0 0 0 0 0 361732
0 0 0 0 0 0 0 1137473
0 0 0 0 0 0 0 944347
0 0 0 0 0 0 0 625436
0 0 0 0 0 0 0 1302621
0 0 2201 0 0 0 2201 106888
0 0 0 0 0 0 0 1780029
1620 1625 1635 1698
1605 Credito 1610 Marcas 1615 Patentes 1630 Know
Concesiones Derechos Licencias Amortizacion
Mercantil How
y franquicias Acumulada
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 32529 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 392493 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 109530 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 70617 70617
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 5324 0 0 0 0 0 5324
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 16825 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 10664 0 0 0 0 0 0
0 10664 0 0 0 0 0 0
0 0 0 0 0 0 3680 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 7521 0
0 0 0 0 0 0 3417 0
0 0 0 0 0 0 0 0
0 0 0 0 858500 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 74495 0 0 0 0 2000 0
172914 0 0 0 0 0 0 100512
0 0 0 0 0 0 0 0
0 0 0 0 0 0 17721 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 17267 4817
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 1999 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 830558 0 383253
0 0 0 0 2552687 0 0 449446
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 1001 0 0 668498 0 0 192907
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 11238 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
53446 0 0 0 0 0 0 0
0 118400 0 0 0 0 0 0
0 4838 0 0 0 0 0 2941
0 0 0 0 0 0 0 0
0 305 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 2168 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 51178 2090 0 0 0 0 17773
0 0 0 0 0 0 0 0
0 0 0 321553 0 0 0 85820
0 0 0 0 0 0 0 0
1715 Costos 1720 Costos
1699 16 SUBTOTAL 1705 Gastos 1730 Cargos 1798
1710 Cargos de de
Provisiones INTANGIBLES Pagados x por Correc. Amortizacion
Diferidos Exploracion x Explotacion y
Anticipado Monet. Acumulada
Amortizar Desarrollo
Diferida
0 0 0 16273 0 0 0 0
0 0 0 0 0 0 0 0
0 32529 0 7338 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 7102 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
76820 315673 0 33343 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 3417 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 109530 0 0 0 0 0 0
0 0 0 15118 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 126861 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 236321 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 56460 0
0 0 8361 9879 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 24173 0 0 200277 0
0 0 1025 8405 0 0 0 0
0 0 0 0 0 0 0 0
0 16825 9228 86419 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 62625 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 80200 0 0 0 0
0 0 12586 12904 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 10499 0 0 0 0
0 0 0 16466 0 0 0 0
0 0 0 0 0 0 0 0
0 10664 0 0 0 0 0 0
0 10664 0 0 0 0 0 0
0 3680 3956 3566 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 37274 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 16076 0 0 0 0
0 7521 0 0 0 0 0 0
0 3417 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 858500 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 34021 0 0 0 0
0 0 0 13189 0 0 0 0
0 0 4279 28727 0 0 2077 0
0 0 32066 188900 0 0 0 0
0 0 0 0 0 0 0 0
0 76495 0 0 0 0 0 0
0 72402 60726 78987 0 0 0 0
0 0 0 0 0 0 0 0
0 17721 0 14016 0 0 0 0
0 0 68048 8249 0 0 0 0
0 0 34171 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 67939 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 12450 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 1999 0 39338 0 0 0 0
0 0 4737 5662 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 23470 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 4098 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 35652 0 0 0 0
0 0 0 0 0 0 1120893 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 4707 0 0 1996 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 5442 163592 0 0 0 0
0 0 0 38305 0 0 0 0
0 0 0 39074 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 100329 0 0 0 0
0 0 0 0 0 0 0 0
0 447305 0 352841 0 0 0 0
593007 1510234 0 76214 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 476592 0 3124 0 0 8463 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 11238 0 0 0 0 9822 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 21825 0 0 0 0
0 0 0 174017 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 16828 0 0 0 0
0 0 0 62142 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 40806 0 0 0 0
0 0 0 2236 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 53446 0 0 0 0 0 0
0 118400 0 0 0 0 0 0
0 1897 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 305 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 9578 79128 0 0 201800 0
0 0 84494 377563 0 48783 0 0
0 0 0 0 0 0 0 0
0 0 0 838356 0 0 3921 0
0 0 0 0 0 0 0 0
0 2168 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 61508 2464 0 0 0 0
0 35495 0 20466 0 0 0 0
0 0 0 0 0 0 0 0
0 235733 0 0 0 0 0 0
0 0 0 0 0 0 0 0
1910 De
1805 Bienes 1899 18 SUBTOTAL 1905 De
17 SUBTOTAL 1895 Diversos Propiedades 1995 De Otros
de Arte y Provisiones OTROS Inversiones
DIFERIDOS Planta y Activos
Cultura ACTIVOS
Equipo
16273 0 0 0 0 0 0 0
0 0 34280 10284 23996 0 0 0
7338 0 0 0 0 2204592 0 0
0 0 0 0 0 46013 0 0
7102 0 0 0 0 583330 680311 0
0 0 0 0 0 118112 21476 0
0 0 0 0 0 0 0 0
33343 0 0 0 0 0 2653723 0
0 0 0 0 0 0 134915 0
3417 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 3133116 0
0 0 0 0 0 4330473 209780 0
15118 0 0 0 0 212696 0 0
0 0 0 0 0 -538322 2724570 0
0 0 0 0 0 0 15378 0
0 0 0 0 0 2963443 166192 0
0 0 0 0 0 236465 812648 0
126861 0 6996 0 6996 138 1131662 0
0 0 0 0 0 0 916849 0
236321 0 0 0 0 0 2965495 0
0 0 0 0 0 446114 116742 0
56460 0 0 0 0 0 0 0
18240 0 345392 98843 246549 0 108255 0
0 0 34667 0 34667 0 0 0
0 0 0 0 0 0 0 0
224450 0 0 0 0 46948 2225659 0
9430 0 0 0 0 115603 166626 0
0 0 0 0 0 0 0 0
95647 0 0 0 0 0 68997 0
0 0 0 0 0 0 1064567 0
0 0 0 0 0 3382 0 0
62625 0 0 0 0 0 1113789 0
0 0 0 0 0 0 372781 0
0 0 0 0 0 323585 2340463 0
0 0 0 0 0 0 89560 0
80200 0 0 0 0 29615 139505 0
25490 0 0 0 0 0 15016 0
0 0 0 0 0 0 0 0
0 0 0 0 0 -237426 13600 0
0 0 0 0 0 0 0 0
10499 0 0 0 0 3583 0 0
16466 0 0 0 0 0 68526 0
0 0 0 0 0 0 937052 0
0 0 0 0 0 0 1418314 0
0 0 0 0 0 0 1418314 0
7522 0 0 0 0 613322 195750 0
0 0 46476 0 46476 288596 0 0
0 0 0 0 0 963 0 0
0 0 0 0 0 397957 295954 0
0 0 0 0 0 0 184684 0
37274 0 0 0 0 0 908318 0
0 0 0 0 0 0 63780 0
16076 0 0 0 0 73780 193846 0
0 0 0 0 0 349269 2350579 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 252413 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 247880 0
34021 0 0 0 0 0 39350 0
13189 0 0 0 0 0 1650460 0
35083 0 0 0 0 0 212752 0
220966 12217 0 0 12217 0 0 0
0 0 30483 0 30483 69321 0 0
0 0 0 0 0 0 0 0
139713 0 0 0 0 0 0 0
0 0 0 0 0 0 144998 0
14016 0 0 0 0 90222 441113 0
76297 0 87430 0 87430 145732 69306 0
34171 0 0 0 0 77228 76811 0
0 0 0 0 0 0 0 0
67939 0 0 0 0 -100023 138591 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 136447 0
0 0 0 0 0 0 196153 0
0 0 0 0 0 0 581274 0
39338 0 0 0 0 0 361581 0
10399 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 -91139 1737669 0
0 0 0 0 0 0 0 0
23470 5149 0 0 5149 0 517772 0
0 0 0 0 0 0 203851 8726
4098 0 3129 0 3129 0 1052973 0
0 0 0 0 0 0 53216 0
35652 0 0 0 0 0 0 0
1120893 0 0 0 0 0 0 0
0 0 0 0 0 -253470 11741 0
0 0 87613 0 87613 36494 1042651 0
6703 0 0 0 0 3302 345774 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 46168 0
169034 0 0 0 0 0 0 0
38305 0 0 0 0 0 162838 0
39074 0 0 0 0 -77946 0 0
0 0 0 0 0 0 356417 0
100329 1296 0 0 1296 38414 113868 0
0 0 0 0 0 0 19852 0
352841 0 579180 0 579180 23282 737937 0
76214 0 0 0 0 0 305256 0
0 0 0 0 0 0 2674282 0
0 0 0 0 0 0 10298 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 120270 0
0 0 0 0 0 0 120270 0
11587 0 0 0 0 723559 0 0
0 0 0 0 0 310822 486183 0
0 0 0 0 0 0 286600 0
9822 0 0 0 0 10161 5597 0
0 0 1800 0 1800 0 129 0
0 0 0 0 0 0 3311852 0
0 0 0 0 0 291788 0 0
0 0 288 0 288 0 291115 0
21825 0 0 0 0 0 0 0
174017 0 0 0 0 0 57573 0
0 0 0 0 0 -45921 0 0
16828 0 0 0 0 0 0 0
62142 0 0 0 0 930739 637373 0
0 0 0 0 0 3639535 0 0
0 0 0 0 0 0 16442 0
40806 0 0 0 0 0 0 0
2236 0 0 0 0 3009497 457833 0
0 0 0 0 0 0 0 0
0 0 0 0 0 -530868 24542 0
0 0 0 0 0 89516 0 0
0 0 0 0 0 0 12620 0
0 0 0 0 0 18446 1105627 0
0 0 0 0 0 0 444782 0
0 0 0 0 0 0 802110 0
0 0 0 0 0 0 203658 0
0 0 0 0 0 0 645 0
290506 0 0 0 0 1322 2424898 0
510840 0 0 0 0 1944 1948629 0
0 0 0 0 0 0 343109 0
842277 0 0 0 0 100603 674649 0
0 0 0 0 0 0 2137384 0
0 0 0 0 0 0 4686 0
0 0 0 0 0 2053836 331676 0
63972 0 0 0 0 178929 29220 0
20466 0 0 0 0 0 449884 0
0 64218 0 0 64218 0 1015588 0
0 0 0 0 0 -514904 77473 0
0 0 0 0 0 0 0 0
9 Cuentas de 21
19 SUBTOTAL 0 TOTAL
0 TOTAL 81 Derechos 82 Deudoras 83 Deudoras Orden OBLIGACION
VALORIZACI ACTIVO NO
ACTIVO Contingentes Fiscales de Control Acreedores ES
ONES CORRIENTE
por Contra FINANCIERAS
(CP)
0 222760 7877766 0 0 0 0 0
0 45890 232809 0 0 0 0 0
2204592 5098647 6759948 213496 0 0 0 0
46013 708521 6121798 0 0 0 0 741516
1263641 2909933 6295618 0 618482 50044 602 418629
139588 1689143 2935873 226987 258503 1230075 6233991 71092
0 7555293 7666637 0 56560 0 59560 0
2653723 5894973 6336819 452699 0 0 197669 0
134915 1935080 2988558 0 0 0 0 0
0 445534 577582 0 0 99806 0 0
0 0 7463 0 0 0 0 0
3133116 3766212 5634242 0 0 0 0 0
4540253 7343039 7389404 212245 0 0 212245 0
212696 2314331 3036404 0 4933190 0 4933190 122764
2186248 6237086 7029874 0 141024 50414 50414 29765
15378 1507421 2416778 0 1186648 0 1186648 0
3129635 4112862 4345388 0 0 0 0 0
1049113 2683472 5572064 66673 22106 1385799 2347772 0
1131800 3863153 5471384 324719 0 0 324719 261110
916849 3999070 9019914 929000 0 165654 1239000 1753752
2965495 6436306 9517689 0 0 0 0 2027959
562856 2319694 3907216 0 1222336 1039204 1792542 0
0 893735 6193615 0 419023 0 419023 791194
108255 635774 3184351 0 0 247053 836583 137662
0 50475 3274269 1117173 0 52841 1820422 12183
0 13623 481706 0 57231101 0 53812433 385688
2272607 5690247 6178440 1254453 0 0 1254453 151645
282229 439884 5352443 0 0 0 0 356951
0 1553445 5699514 0 0 0 0 225238
68997 3126797 8299336 705918 0 0 199524 1992356
1064567 1823960 8150325 0 3519480 1228055 1713970 2835102
3382 2060705 2070680 0 0 0 0 0
1113789 1811478 6228851 0 1220515 854511 2160903 1619444
372781 995019 3429930 0 0 887646 0 769451
2664048 4270803 4639673 0 0 0 0 0
89560 429594 2801734 0 0 0 0 475081
169120 2965253 3738460 0 0 700662 0 199728
15016 390037 2403219 0 0 0 0 90511
0 407484 9476413 0 0 0 0 25343
-223826 1347410 3123405 0 206611 0 0 0
0 433585 2646287 0 97425 263506 683005 40796
3583 46450 4819015 0 0 0 0 0
68526 237423 3169850 0 0 0 0 0
937052 1918766 4164373 0 822119 472176 1294295 0
1418314 2548931 6929927 0 0 165380 0 0
1418314 2548931 6929927 0 0 165380 0 0
809072 2479600 4233567 0 0 0 0 163814
288596 594664 4975402 0 0 0 0 205378
963 25113 5338914 0 0 263363 263363 0
693911 1919900 10335185 0 0 289388 289388 491836
184684 925258 4258474 0 0 322874 71047 164512
908318 1037122 4483453 0 0 0 0 0
63780 736362 7011621 0 0 552917 552917 819725
267626 532374 5136544 0 0 252592 0 500379
2699848 3349473 4492727 0 0 0 0 474494
0 161065 2744650 0 0 0 0 449004
252413 737157 2066202 391082 79582 162755 94590 66887
0 2990786 5523857 0 0 0 0 475385
247880 1184409 6783557 0 0 0 0 28478
39350 576819 7157695 0 0 618280 118838 123850
1650460 2310247 3899420 0 580610 0 580610 765127
212752 495842 3923687 0 0 0 0 969087
0 919415 3326477 0 0 52561 18813 646567
69321 255229 3264724 0 0 0 205096 299
0 483789 3849470 0 0 0 0 379468
0 2920186 9409291 0 0 6311122 0 491704
144998 333062 5302802 0 0 0 0 1044706
531335 1409603 3161209 0 0 0 0 681
215038 1675480 3142978 0 0 138118 0 0
154039 1448715 5323198 0 106129 502581 1673 35569
0 2658281 14936205 0 0 0 0 1366972
38568 3175157 7457868 0 0 0 0 169981
0 295161 1911144 125059 0 448976 0 0
0 164500 2291456 0 0 0 0 183486
136447 1987125 6517035 0 0 0 0 68
196153 289636 15622550 46671 228311 0 0 1050706
581274 770196 5704641 0 0 268763 268763 0
361581 1026534 6892987 0 10643 105870 734404 806514
0 57160 2263145 0 0 3579898 0 557053
0 9090 273860 0 0 0 0 0
1646530 3629560 7153577 0 0 815869 3033797 1077727
0 2804003 2809089 0 0 0 0 0
517772 1558353 1881228 0 0 0 0 0
212577 1866209 3628806 0 0 0 0 169515
1052973 1917904 2038111 0 0 0 0 0
53216 83748 1006100 0 0 0 0 675
0 169620 22644539 6051088 0 73382 433762 706617
0 1120893 4502100 0 3275899 36600 3312499 304863
-241729 458238 3670596 0 0 0 0 73343
1079145 1504295 2471670 0 0 0 0 72980
349076 2124433 2236327 0 977819 0 977819 0
0 30619 3547974 0 0 0 0 610635
46168 95848 878218 0 5690 104924 61665 392578
0 417260 5602340 97743 0 48877 0 37699
162838 3544035 4853398 0 0 0 3497 77500
-77946 6490727 6841739 0 457576 0 978 0
356417 526427 6117140 0 0 0 0 429250
152282 1885833 5544034 0 0 1332149 1096687 869239
19852 1217923 2361604 0 0 0 0 397348
761219 5665685 8878844 0 0 0 639888 1547529
305256 4137444 8017530 0 230110 0 230110 1177530
2674282 2924057 6719047 0 323074 137413 460487 0
10298 240294 4796707 0 0 490009 0 2099191
0 1060670 4077095 0 0 0 0 0
120270 1434484 3861291 0 0 0 0 0
120270 1434484 3861291 0 0 0 0 0
723559 2023077 2522447 0 792628 1117683 508669 98000
797005 980950 9168754 0 0 0 0 173167
286600 1468944 2914682 0 0 0 0 0
15758 1452594 1820013 0 0 0 0 0
129 1098242 5411728 0 30281 720431 622824 590208
3311852 3633503 3679834 0 0 0 430570 0
291788 1930407 4391466 0 0 114749 58000 0
291115 1362829 3217637 0 0 696656 491990 240396
0 151913 561226 0 0 0 0 0
57573 653764 7544148 0 678654 1565544 242600 1128841
-45921 28626 311050 0 0 0 0 38694
0 485679 3168422 0 44845 0 44845 0
1568112 3925368 5427593 0 15886 0 96577 0
3639535 6154962 6190809 0 0 0 0 0
16442 915730 5268065 0 0 0 0 31
0 497744 3500878 0 0 0 0 295000
3467330 4689486 4763307 0 0 0 0 0
0 250572 2528252 0 0 277389 313703 59859
-506326 840575 7404141 40000 448472 844184 1298141 1960741
89516 1048690 3686010 0 0 0 0 1117860
12620 537129 4664635 0 104504 3295534 6356587 868923
1124073 1511944 6642591 49421 2682801 410555 0 705870
444782 1413159 4545326 213685 0 0 213685 833075
802110 1171121 3559512 0 0 0 0 346960
203658 3229917 4254732 0 0 0 0 41514
645 277724 3314803 1 15205 19609 34815 117953
2426220 5785636 7419427 0 0 1276000 1276000 111002
1950573 6595952 7062336 0 0 124010 2878855 0
343109 1562321 3765718 0 0 0 0 395891
775252 6159028 8712058 4448 0 1681688 2766 817628
2137384 3751589 7170356 0 40401 367376 407777 2417403
4686 368586 8994931 0 1036774 0 1036774 1082412
2385512 3844061 9719223 0 0 63113 14556 1675881
208149 1684067 7068875 0 0 0 0 0
449884 1131281 6664312 0 0 0 0 1018748
1015588 2404051 5933192 548516 217537 1180601 3069035 731535
-437431 1321500 1452795 0 261293 0 0 0
0 1808918 3152061 0 0 0 0 77778
2305 Cuentas 2315 A
22 2320 A 2330 Ordenes 2335 Costos y 2340
Corrientes 2310 A Casa companias
PROVEEDOR Contratistas de Compra x Gastos x Instalamentos
Comerciales Matriz (CP) vinculadas
ES (CP) Utilizar Pagar x Pagar
(CP) (CP)
27955 0 0 0 0 0 60159 0
96394 0 0 0 0 0 0 0
0 3289783 0 0 0 0 23736 0
0 0 0 0 0 0 3182 0
0 0 0 0 0 0 2643 0
0 0 0 0 0 0 5236 0
0 0 0 0 0 0 298 0
0 226032 0 0 0 0 12940 0
0 0 0 0 0 0 431 0
0 0 0 0 0 0 17194 0
0 0 0 73781 0 0 1576 0
0 33093 0 0 0 0 2457 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 1676 0
0 0 0 0 0 0 23150 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
736582 0 0 0 0 0 85152 0
933924 0 0 0 0 0 179624 0
1799037 267130 0 0 0 0 203271 0
315788 0 0 0 0 0 244577 0
0 0 0 0 0 0 21459 0
475720 0 0 0 56890 0 0 0
1006349 0 0 0 0 0 109207 0
6013 0 0 0 495 0 175165 0
0 107927 0 0 56601 0 0 0
187864 0 0 0 0 0 39459 0
933712 0 0 0 22324 0 138025 0
2307831 0 0 0 0 0 281860 0
2684430 0 0 0 0 0 495231 0
1349516 0 0 0 0 0 961834 0
0 0 0 1 0 0 0 0
1110062 0 0 0 0 0 318707 0
241750 0 0 0 2232 0 49387 0
19309 110316 0 0 0 0 4132 0
92493 0 0 0 0 0 86616 0
0 0 0 0 0 0 45809 0
126816 0 0 0 0 0 0 0
3763149 0 0 0 13471 6134 106946 0
10256 0 0 0 0 0 63548 0
752535 0 0 0 0 0 0 0
2523808 732310 0 0 0 0 6837 0
635561 0 0 0 0 0 58262 0
2914295 0 0 0 0 0 11682 0
7041 0 0 0 0 0 165801 0
7041 0 0 0 0 0 165801 0
43228 0 0 0 0 0 1439 0
641280 0 0 0 0 0 2260 0
1201980 0 0 0 0 0 13856 0
3262403 0 0 0 0 0 434893 0
316725 327924 0 0 0 0 70717 0
1233692 0 0 0 0 0 7609 0
2365294 0 0 0 0 0 63586 0
1930971 0 0 0 0 0 0 0
65254 0 0 0 0 0 72053 0
515206 0 0 0 0 0 12919 0
364471 1074 0 0 0 0 8217 0
1410334 0 0 0 0 0 183 0
553671 0 0 0 0 0 106947 0
4292295 0 0 0 0 0 14958 0
170404 0 0 0 0 0 127860 0
643637 0 0 0 0 0 6414 0
773165 0 0 0 0 0 119022 0
1156255 0 0 0 0 0 0 0
969444 0 0 0 0 0 21182 0
4656370 0 0 0 0 0 175900 0
2375312 0 0 0 0 0 23089 0
195083 0 0 0 0 0 16857 0
339141 0 0 0 0 0 206026 0
552171 0 0 0 0 0 223295 0
11403387 0 0 0 0 0 534173 0
869913 0 0 0 4985 0 34615 0
54846 0 0 0 0 0 0 0
744892 0 0 0 0 0 359177 0
318376 50 0 0 0 0 56864 0
173925 91 0 0 0 0 281777 0
0 16946 0 0 0 0 28370 0
1369339 0 0 0 0 0 1188 0
754994 0 0 0 0 0 44049 0
0 0 0 0 0 0 166979 0
910386 0 0 0 0 0 171864 0
0 3489 0 0 0 0 0 0
700 0 0 0 0 0 24257 0
64281 0 0 0 13738 0 47398 0
0 0 0 0 0 0 513 0
0 0 0 0 0 0 60297 0
389627 0 0 0 1128359 0 195168 0
0 0 0 0 0 0 17 0
146181 0 0 0 0 0 24265 0
0 3772 0 0 0 4847 20848 0
0 0 0 0 0 0 278 0
1752 0 0 0 0 0 3625 0
24979 0 0 0 134033 0 1115 0
478451 0 0 0 0 0 286687 0
0 441514 0 0 0 0 8519 0
0 0 0 0 0 0 0 0
2527945 0 0 0 0 0 203788 0
1569144 35941 0 0 0 0 175119 0
214314 120904 0 0 0 0 79275 0
12836 0 0 0 0 0 107934 0
71143 0 0 0 0 0 87777 0
451653 0 0 0 0 0 0 0
877393 0 0 0 0 0 103309 0
246627 0 0 0 0 0 46510 0
272220 0 0 0 0 0 42259 0
272220 0 0 0 0 0 42259 0
0 0 0 0 0 0 107197 0
1510399 0 0 0 0 0 397400 0
334143 0 0 0 0 0 7150 0
82145 0 0 0 0 0 0 0
129168 0 0 0 39891 0 113530 0
0 0 0 0 0 0 0 0
644 0 0 42160 0 0 0 0
97510 0 0 0 0 0 493520 0
0 0 0 0 0 0 6527 0
0 0 0 0 0 0 236838 0
98636 0 0 0 0 0 9697 0
32902 0 0 1362336 0 0 0 0
0 0 0 0 0 0 894 0
0 0 0 0 0 0 0 0
382 0 0 0 0 0 250710 0
8712 0 0 0 0 0 261053 0
0 0 0 0 0 0 4200 0
6402 42334 0 0 0 0 27920 0
21714 223038 0 0 0 0 100373 0
2799 0 0 0 0 0 6336 0
160728 0 0 0 0 0 51647 0
1775455 0 0 0 0 0 66819 0
724870 0 0 0 0 0 231595 0
15385 0 0 0 0 0 46609 0
287278 0 0 0 0 0 154864 0
767979 0 0 0 0 0 16488 0
762289 241562 0 0 0 0 5595 0
329060 0 0 0 0 0 139616 0
391485 0 0 0 0 0 44258 0
470656 0 0 0 0 0 164040 0
434263 0 0 0 0 0 142060 0
1876104 0 0 0 0 0 200726 0
1470440 0 0 0 0 0 55601 0
575887 0 0 0 0 0 254303 0
1214528 239366 0 0 0 0 0 0
1013073 16663 0 0 0 0 21489 0
0 0 0 0 0 0 3524 0
6259 0 0 0 0 0 78104 0
2368
2355 Deudas 2360 2367
2345 2357 Deudas 2365 Impuesto de
2350 Regalias con Dividendos o Impuesto a
Acreedores con Retencion en Industria y
x Pagar Accionistas o Partic. x las Ventas
Oficiales (CP) Directores la Fuente Comercio
Socios (CP) Pagar Retenido
Retenido
0 0 0 0 0 0 0 0
999 0 0 0 0 0 13261 15460
22139 0 0 0 0 0 0 22139
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
52336 0 0 0 0 0 0 52336
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 122534
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 206
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 10178
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 20018
3631 0 0 0 0 0 0 306801
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
19496 0 0 0 0 0 0 19496
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
2830 0 1487893 0 0 0 0 1490723
1547 0 0 0 0 0 0 1547
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 7429
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 6267
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 6373
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 11091
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 281
0 0 0 0 0 0 0 0
313792 0 0 0 0 0 0 317990
0 0 0 0 0 0 0 6743
13643 0 0 0 0 0 0 13643
190187 0 0 0 0 0 0 200387
190187 0 0 0 0 0 0 200387
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 112637 0 0 0 0 0 112898
189180 0 0 0 0 0 0 189180
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 2000 0 0 3210
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 26674
0 0 0 0 0 0 0 13900
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 21373
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 30000 39500
0 0 0 0 0 0 0 67482
0 0 0 0 0 0 0 0
54168 0 0 0 0 0 0 54168
0 0 0 0 0 0 0 0
27325 0 0 0 0 0 0 27325
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 3765
221803 0 0 0 0 0 0 12085572
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 17077
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 8573
0 0 0 0 0 0 0 106310
4691 0 0 0 0 0 33934 45370
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 1202
0 0 0 0 0 0 385321 385321
29901 0 0 0 0 0 0 49337
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 82
0 34000 0 0 0 0 0 34000
0 0 0 0 49200 0 0 49200
0 0 0 0 0 0 0 0
0 0 0 0 3744 0 0 4744
0 0 0 0 0 0 0 0
90300 0 0 0 0 0 0 92598
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
188981 0 0 0 0 0 0 188981
0 0 0 0 0 0 0 167238
0 0 0 0 0 0 0 0
160925 0 0 0 0 0 0 281007
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 3184
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 1280 1280
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 6406
0 0 0 0 0 0 0 2345
0 0 0 0 0 0 0 2700
0 0 0 0 0 0 0 9296
0 0 0 0 0 0 0 0
335 0 0 0 0 0 0 335
0 0 0 0 0 0 0 0
2825
2805
2810 2815 Ingresos Retencion a 2835
27 DIFERIDOS Anticipos y 2820 Cuentas 2830
Depositos Recibidos Terceros Acreedores
CORTO Avances de Operacion Embargos
Recibidos para Terceros sobre del Sistema
PLAZO Recibidos Conjunta Judiciales
(CP) (CP) Contratos (Anexo 18)
(CP)
(CP)
0 154342 0 2913583 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
185664 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
25879 0 0 0 0 0 0 0
7238 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 4084 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
1570833 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
21021 18893 1596 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 1002 0 21801 0 0 0 0
0 238 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 4511 0 0
0 1559107 0 0 0 0 0 0
130866 926699 0 0 0 0 0 0
0 331092 1686 409 0 0 0 0
0 91994 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
1207 198 0 0 0 0 0 0
238286 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 600 0 0 0 0 0
0 602 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 1000 0 73697 0 0 0 0
0 0 0 0 0 0 0 0
0 310130 0 0 0 0 0 0
0 983964 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 1395 0 0 0 0
0 2281 0 0 0 0 0 0
0 168 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
54413 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 565551 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 136090 11754 0 0 0 0 0
0 0 0 0 0 0 0 0
0 7689 1471 0 0 0 0 0
0 0 0 13900 0 0 0 0
0 3006 0 0 0 0 507 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 180064 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 9 0 0 0 0 0
0 109668 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 58028 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 6005 0 1958 0 0 0 0
0 0 0 0 0 0 0 0
0 6079 0 0 0 0 0 0
59014 144889 0 0 0 0 0 0
0 35577 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 20062 0 0 0 0 441 0
0 598358 0 444 0 0 38 0
0 152974 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 9418630 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 133444 0 0 0 0
0 0 0 0 0 0 0 0
0 117730 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 203034 0 0 0 5562 0 0
0 3600 0 0 0 0 0 0
274 0 0 0 0 0 0 0
0 176060 0 34291 0 382997 0 0
0 0 0 0 0 0 0 0
0 181240 0 0 0 0 0 0
0 27081 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 534713 0 0 0 3791 0 0
0 801 39888 0 0 367 0 0
2783 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 13529 0 0 0 0 0 0
0 162895 0 1156 0 0 0 0
0 0 0 0 0 0 0 0
0 5897 0 100 0 0 0 0
0 0 0 0 0 0 0 0
0 477566 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 181778 0 0 0 0 0 0
0 181778 0 0 0 0 0 0
0 341 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 156815 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 90254 37423 0 0 0 0 0
0 0 0 5273 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
7000 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 94 0
476671 500573 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 1800 0 0 0 0 0 0
0 6732 0 0 0 0 0 0
0 5059 0 0 0 0 0 0
0 3499 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 4 0 0 0 0 0 0
16639 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 6729 0 0 0 0 0 0
0 11696 0 0 0 0 0 0
0 2445 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 2948 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 2411 0 0 0 0
28 SUBTOTAL 2910 Bonos
2840 Cuentas OTROS Obligatoriame
2895 Diversos 2905 Bonos 2915 Papeles 2920 Bonos 2925 Titulos
en PASIVOS nte
(CP) en Circulacion Comerciales Pensionales Pensionales
Participacion CORTO Convertibles
PLAZO en Accion
0 0 3067925 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 4084 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 20489 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 22803 0 0 0 0 0
0 0 238 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 4511 0 0 0 0 0
0 0 1559107 0 0 0 0 0
0 0 926699 0 0 0 0 0
0 0 333187 0 0 0 0 0
0 0 91994 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 198 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 600 0 0 0 0 0
0 0 602 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 74697 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 310130 0 0 0 0 0
0 0 983964 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 1395 0 0 0 0 0
0 0 2281 0 0 0 0 0
0 0 168 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 565551 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 147844 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 9160 0 0 0 0 0
0 0 13900 0 0 0 0 0
0 0 3513 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 180064 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 9 0 0 0 0 0
0 0 109668 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 58028 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 7963 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 6079 0 0 0 0 0
0 0 144889 0 0 0 0 0
0 60716 96293 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 20503 0 0 0 0 0
0 0 598840 0 0 0 0 0
0 0 152974 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 9418630 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 133444 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 117730 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 208596 0 0 0 0 0
0 0 3600 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 593348 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 181240 0 0 0 0 0
0 0 27081 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 538504 0 0 0 0 0
0 0 41056 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 13529 0 0 0 0 0
0 0 164051 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 5997 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 477566 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 181778 0 0 0 0 0
0 0 181778 0 0 0 0 0
0 0 341 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 156815 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 127677 0 0 0 0 0
0 0 5273 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 94 0 0 0 0 0
0 0 500573 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 1800 0 0 0 0 0
0 0 6732 0 0 0 0 0
0 0 5059 0 0 0 0 0
0 0 3499 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 4 0 0 0 0 0
151868 26 151894 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 6729 0 0 0 0 0
0 0 11696 0 0 0 0 0
0 0 2445 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 2948 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 2411 0 0 0 0 0
29
21
SUBTOTAL 2305 Cuentas 2315 A 2320 A 2335 Costos y
0 TOTAL OBLIGACION 2310 A Casa
BONOS Y Corrientes Companias Contratistas Gastos x
PASIVO ES Matriz (LP)
PAPELES Comerciales Vinculadas (LP) Pagar
CORRIENTE FINANCIERAS
COMERCIALE (LP) (LP)
(LP)
S
0 5160999 0 0 0 0 0 0
0 128714 0 0 0 0 0 0
0 3428161 0 0 0 0 0 0
0 1452293 0 0 0 0 0 0
0 501848 0 0 0 0 0 0
0 137923 1102991 0 0 0 0 27101
0 75866 0 0 0 0 0 0
0 417080 0 0 0 0 0 0
0 1095959 0 0 0 0 0 0
0 133907 0 0 0 0 0 0
0 677247 0 0 0 0 0 0
0 1879552 0 0 0 0 0 0
0 15106 0 0 0 0 0 0
0 282050 0 0 0 0 0 0
0 154236 16965 0 0 0 0 0
0 36593 0 0 0 0 0 0
0 7135 0 0 0 0 0 0
0 955286 0 0 0 0 0 0
0 1851823 66667 0 0 0 0 0
0 4751208 671150 0 0 0 0 0
0 3030968 339161 0 0 0 0 0
0 54880 0 0 0 0 0 0
0 4854246 0 0 0 0 0 0
0 2487193 244445 0 0 0 0 0
0 2654850 0 0 0 0 0 0
0 686957 0 0 0 0 0 0
0 499049 98143 0 0 0 0 0
0 2208815 1919564 0 0 0 0 0
0 3568822 0 0 0 0 0 0
0 6766908 446500 0 0 0 0 0
0 5465436 400000 0 0 0 0 0
0 38744 716197 0 0 0 0 0
0 3511445 0 0 0 0 0 0
0 1311666 0 0 0 0 0 0
0 451290 277401 0 0 0 0 0
0 1052978 0 0 0 0 0 0
0 515551 337741 0 0 0 0 0
0 1109357 0 0 0 0 0 0
0 5085014 0 0 0 0 0 0
0 100349 2303987 0 0 0 0 0
0 1171813 57261 0 0 0 0 0
0 3618346 0 0 0 0 0 0
0 1651348 0 0 0 0 0 0
0 2965580 0 0 0 0 0 0
0 538738 513 0 0 0 0 0
0 538738 513 0 0 0 0 0
0 616376 381718 0 0 0 0 0
0 1466143 194445 0 0 0 0 0
0 3355943 0 0 0 0 0 0
0 4881155 0 0 0 0 0 0
0 1668139 0 0 0 0 0 0
0 1445859 0 0 0 0 0 0
0 4029608 0 0 0 0 0 0
0 3026149 0 0 0 0 0 0
0 842470 0 0 0 0 0 0
0 1513685 0 0 0 0 0 0
0 499308 919946 0 0 0 0 0
0 2622417 1802606 0 0 0 0 0
0 1133192 0 0 0 0 0 0
0 4623975 0 0 0 0 0 0
0 1312258 0 0 0 0 0 0
0 2133411 0 0 0 0 0 0
0 1840398 229951 0 0 0 0 0
0 1180290 0 0 0 0 0 0
0 1859595 0 0 0 0 0 0
0 6070101 259305 0 0 0 0 0
0 3690946 158551 0 0 0 0 0
0 502568 0 0 0 0 0 0
0 1035530 338294 0 0 0 0 0
0 1624960 0 0 0 0 0 0
0 14452043 0 0 0 0 0 0
0 1623060 0 0 0 0 0 0
0 688795 0 0 0 0 0 0
0 1522093 0 0 0 0 0 0
0 888026 0 0 0 0 0 0
0 11122543 0 0 0 0 0 0
0 739459 63000 0 0 0 0 0
0 3217956 0 0 0 0 0 0
0 1645221 0 0 0 0 0 0
0 703660 0 0 0 0 0 0
0 2584924 503024 0 0 0 0 0
0 3647 0 0 0 0 0 0
0 203017 0 0 0 0 0 0
0 686327 74178 0 0 0 0 0
0 39131 913015 0 0 0 0 0
0 227646 13365 0 0 0 0 0
0 15766691 4266336 0 0 0 0 0
0 339257 66275 0 0 0 0 0
0 539903 491441 0 0 0 88115 0
0 304635 136251 0 0 0 0 0
0 21542 0 829879 0 0 0 0
0 1177322 0 0 0 0 0 0
0 619314 0 0 0 0 0 0
0 1226922 0 0 0 0 0 0
0 864294 0 0 0 0 0 0
0 116553 0 0 0 0 0 0
0 3347189 0 0 0 0 0 0
0 3239877 0 0 0 0 0 0
0 904656 186415 0 0 0 0 0
0 2316027 1287682 0 0 0 0 0
0 1810091 0 0 0 0 0 0
0 1276423 0 0 0 0 0 0
0 3190564 0 0 0 0 0 0
0 618662 120000 0 0 0 0 0
0 604788 0 0 0 0 0 0
0 604788 0 0 0 0 0 0
0 275581 142000 0 0 0 0 55920
0 3842782 0 0 0 0 0 0
0 676140 215577 0 0 0 0 0
0 1453654 0 0 0 0 0 0
0 1058227 1130860 0 0 0 0 0
0 52871 0 0 0 0 0 61300
0 158501 0 0 0 0 0 0
0 1587188 125912 0 0 0 0 0
0 30918 0 0 0 0 0 0
0 6056051 0 0 0 0 0 0
0 187182 0 0 0 0 0 0
0 1720906 0 0 0 0 0 0
0 359595 0 0 0 0 0 0
0 13123 0 0 0 28435 0 0
0 1984761 388156 0 0 0 0 0
0 1212545 0 0 0 0 0 0
0 9753 0 0 0 0 0 0
0 1248584 0 0 0 0 0 0
0 5221234 222164 0 0 0 0 0
0 2493854 213806 0 0 0 0 0
0 1161615 0 0 0 0 0 0
0 2705621 0 0 0 0 0 0
0 2013905 243482 0 0 0 0 0
0 544603 0 0 0 0 0 0
0 732931 0 0 0 0 0 0
0 1732488 260000 0 0 0 0 0
0 1749188 215516 587132 0 0 0 0
0 863572 2633210 0 0 0 0 0
0 1412423 68611 0 0 0 0 0
0 1579578 181667 0 0 0 0 0
0 3223782 0 0 0 0 0 0
0 3549764 0 0 0 0 0 0
0 3478823 0 0 0 0 0 0
0 2189154 0 0 0 0 0 0
0 2695140 1435498 0 0 0 0 0
0 2277205 60000 0 0 0 0 0
0 150512 0 862527 0 0 0 0
0 255052 0 0 0 0 0 0
2355 Deudas 23 SUBTOTAL
2345 2357 Deudas 2360 2375 Cuotas 2380
2350 Regalias con CUENTAS
Acreedores con Dividendos o por Devolver Acreedores
x Pagar Accionistas o POR PAGAR
Oficiales (LP) Directores Partic. x (LP) Varios (LP)
Socios (LP) LARGO
(LP) Pagar (LP)
PLAZO
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 27101
0 0 0 0 0 0 2921321 2921321
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 1713054 0 0 0 6589 1719643
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
25474 0 0 0 0 0 1055151 1080625
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 151992 0 0 0 0 151992
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 24058 24058
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 1401420 0 0 1401420
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 67772 67772
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 123580 0 0 123580
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 234074 0 0 0 0 234074
0 0 0 0 0 0 0 0
0 0 0 0 0 0 198828 198828
0 0 389208 0 0 0 0 389208
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 19517 0 0 0 0 19517
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 2730160 0 0 0 0 2730160
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 977851 0 0 0 0 977851
0 0 504198 0 0 0 0 592313
111707 0 0 0 0 0 272476 384183
0 0 873777 0 0 0 0 1703656
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 81607 0 0 0 0 81607
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 371067 0 0 0 0 0 371067
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 14448 70368
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 96000 0 0 0 161626 318926
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 232332 0 0 0 41881 302648
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 276970 0 0 0 0 276970
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 40687 0 0 0 0 627819
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 369343 369343
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 862527
0 0 0 0 0 0 0 0
25
OBLIGACION 2610 Para 2620 2625 Para 2640 Para
2605 Para 2615 Para 2635 Para
ES Obligaciones Pensiones de Obras de Obligaciones
Costos y Obligaciones Contingencia
LABORALES Laborales Jubilacion Urbanismo de Garantias
Gastos (LP) Fiscales (LP) s (LP)
LARGO (LP) (LP) (LP) (LP)
PLAZO
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 30000 0 0 0 36028 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 21595 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 803310 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
11434 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 809353 0 39717 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
65648 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 47005 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 255768 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 112329 0 0 0 0 0
8338 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 110240 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
129323 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 14298 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
4045 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
26 SUBTOTAL
27 SUBTOTAL
PASIVOS 2705 Ingresos 2715 Utilidad 2720 Credito x 2725
2695 2710 Abonos DIFERIDOS
ESTIMADOS Recibidos x Diferida en Correc. Impuestos
Provisiones Diferidos (LP) LARGO
Y Anticipado Vtas a Plazos Monetaria Diferidos (LP)
Diversas (LP) PLAZO
PROVISIONES (LP) (LP) Diferida (LP)
(LP)
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
221155 287183 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 557823 0 557823
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 332607 0 332607
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 21595 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 803310 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 849070 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 674802 0 674802
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 47005 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 38094 0 38094
0 0 0 0 0 38094 0 38094
0 0 0 0 0 19812 63911 83723
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 39119 0 39119
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 255768 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 112329 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 752351 0 0 0 0 752351
0 110240 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 37725 37725
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 486793 0 486793
0 14298 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 4838 0 4838
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 303 0 0 44755 0 45058
2825
2810
2805 Avances 2815 Ingresos 2820 Cuentas Retencion a 2835 2840 Cuentas
Depositos 2895 Diversos
y Anticipos Recibidos de Operacion Terceros Acreedores en
Recibidos (LP)
Recibidos para Terceros Conjunta sobre del Sistema Participacion
(LP)
(LP) (LP) Contratos (LP) (LP)
(LP)
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 54607 0
0 0 0 0 0 0 0 0
565047 0 1851 0 0 0 0 0
25811 1275 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
163293 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
710 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
1785 7552 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 244678 0 0 0 0 0 0
70274 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
26332 0 0 0 13849 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
1052372 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
193232 8916 0 0 0 0 0 0
80098 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
304572 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
28 SUBTOTAL 29 SUBTOTAL
2910 Bonos 0 TOTAL
OTROS 2905 Bonos 2915 Papeles 2920 Bonos 2925 Titulos BONOS Y
Obligatoriame PASIVO NO
PASIVOS en Circulacion Comerciales Pensionales Pensionales PAPELES
nte Convertib. CORRIENTE
LARGO (LP) (LP) (LP) (LP) COMERCIALE
Accion (LP)
PLAZO S (LP)
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 1130092
0 0 0 0 0 0 0 2921321
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 16965
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
54607 0 0 0 0 0 0 1774250
0 0 0 0 0 0 0 66667
566898 0 0 0 0 0 0 1238048
27086 0 0 0 0 0 0 653430
0 0 0 0 0 0 0 1080625
0 0 0 0 0 0 0 557823
0 0 0 0 0 0 0 244445
0 0 0 0 0 0 0 151992
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 430750
163293 0 0 0 0 0 0 2082857
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 446500
710 0 0 0 0 0 0 400710
0 0 0 0 0 0 0 740255
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 298996
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 337741
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 1401420
0 0 0 0 0 0 0 2303987
0 0 0 0 0 0 0 57261
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 513
0 0 0 0 0 0 0 513
0 0 0 0 0 0 0 381718
0 0 0 0 0 0 0 194445
0 0 0 0 0 0 0 803310
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 999152
0 0 0 0 0 0 0 1802606
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
9337 0 0 0 0 0 0 9337
0 0 0 0 0 0 0 229951
0 0 0 0 0 0 0 123580
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 259305
0 0 0 0 0 0 0 392625
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 537122
0 0 0 0 0 0 0 389208
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 19517
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 63000
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
244678 0 0 0 0 0 0 747702
70274 0 0 0 0 0 0 2800434
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 74178
0 0 0 0 0 0 0 1762085
40181 0 0 0 0 0 0 53546
0 0 0 0 0 0 0 4266336
0 0 0 0 0 0 0 1718928
0 0 0 0 0 0 0 1083754
0 0 0 0 0 0 0 586082
0 0 0 0 0 0 0 1703656
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 81607
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 186415
0 0 0 0 0 0 0 1658749
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 47005
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 120000
0 0 0 0 0 0 0 38094
0 0 0 0 0 0 0 38094
0 0 0 0 0 0 0 296091
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 215577
0 0 0 0 0 0 0 39119
1052372 0 0 0 0 0 0 2183232
0 0 0 0 0 0 0 318926
0 0 0 0 0 0 0 255768
0 0 0 0 0 0 0 125912
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 112329
0 0 0 0 0 0 0 310986
202148 0 0 0 0 0 0 1342655
80098 0 0 0 0 0 0 190338
0 0 0 0 0 0 0 276970
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 222164
0 0 0 0 0 0 0 213806
0 0 0 0 0 0 0 37725
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 243482
0 0 0 0 0 0 0 129323
0 0 0 0 0 0 0 0
304572 0 0 0 0 0 0 564572
0 0 0 0 0 0 0 1330128
0 0 0 0 0 0 0 2647508
0 0 0 0 0 0 0 68611
0 0 0 0 0 0 0 186505
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 369343
0 0 0 0 0 0 0 1435498
0 0 0 0 0 0 0 64045
0 0 0 0 0 0 0 862527
0 0 0 0 0 0 0 45058
3125 Inv
3105 Capital 3130 Capital
0 TOTAL 3115 Aportes 3120 Capital Suplemen al 3135 Aportes 3140 Fondo
Suscrito y de Personas
PASIVO Sociales Asignado Capital del Estado Social
Pagado Naturales
Asignado
5160999 0 300000 0 0 0 0 0
128714 10000 0 0 0 0 0 0
3428161 0 218000 0 0 0 0 0
1452293 2300000 0 0 0 0 0 0
501848 0 1200 0 0 0 0 0
1268015 749947 0 0 0 0 0 0
2997187 0 7500 0 0 0 0 0
417080 1036372 0 0 0 0 0 0
1095959 500000 0 0 0 0 0 0
133907 0 0 10000 0 0 0 0
677247 10450 0 0 0 0 0 0
1879552 0 47989 0 0 0 0 0
15106 590324 0 0 0 0 0 0
282050 0 75775 0 0 0 0 0
171201 800000 0 0 0 0 0 0
36593 0 1794339 0 0 0 0 0
7135 0 1000 0 0 0 0 0
2729536 0 846636 0 0 0 0 0
1918490 2130000 0 0 0 0 0 0
5989256 900000 0 0 0 0 0 0
3684398 300000 0 0 0 0 0 0
1135505 1103320 0 0 0 0 0 0
5412069 10000 0 0 0 0 0 0
2731638 40000 0 0 0 0 0 0
2806842 0 250000 0 0 0 0 0
686957 0 0 100000 1007091 0 0 0
929799 889700 0 0 0 0 0 0
4291672 250000 0 0 0 0 0 0
3568822 498893 0 0 0 0 0 0
7213408 0 847000 0 0 0 0 0
5866146 0 601980 0 0 0 0 0
778999 378965 0 0 0 0 0 0
3511445 0 413440 0 0 0 0 0
1311666 100000 0 0 0 0 0 0
750286 0 3000 0 0 0 0 0
1052978 1000000 0 0 0 0 0 0
853292 1600000 0 0 0 0 0 0
1109357 0 20000 0 0 0 0 0
6486434 0 1000000 0 0 0 0 0
2404336 180000 0 0 0 0 0 0
1229074 0 315000 0 0 0 0 0
3618346 39500 0 0 0 0 0 0
1651348 770000 0 0 0 0 0 0
2965580 450000 0 0 0 0 0 0
539251 1201000 0 0 0 0 0 0
539251 1201000 0 0 0 0 0 0
998094 0 5000 0 0 0 0 0
1660588 302000 0 0 0 0 0 0
4159253 18449 0 0 0 0 0 0
4881155 20000 0 0 0 0 0 0
1668139 0 100000 0 0 0 0 0
1445859 0 1200000 0 0 0 0 0
4029608 0 1148000 0 0 0 0 0
3026149 0 499000 0 0 0 0 0
842470 0 100000 0 0 0 0 0
1513685 0 300000 0 0 0 0 0
1498460 0 180000 0 0 0 0 0
4425023 0 400000 0 0 0 0 0
1133192 1010000 0 0 0 0 0 0
4623975 0 115000 0 0 0 0 0
1312258 400000 0 0 0 0 0 0
2142748 0 100000 0 0 0 0 0
2070349 0 530000 0 0 0 0 0
1303870 0 70000 0 0 0 0 0
1859595 0 50000 0 0 0 0 0
6329406 0 1400000 0 0 0 0 0
4083571 100000 0 0 0 0 0 0
502568 0 438000 0 0 0 0 0
1572652 250000 0 0 0 0 0 0
2014168 51000 0 0 0 0 0 0
14452043 0 0 20889 -102556 0 0 0
1623060 110000 0 0 0 0 0 0
708312 0 350000 0 0 0 0 0
1522093 160000 0 0 0 0 0 0
888026 0 80000 0 0 0 0 0
11122543 3504380 0 0 0 0 0 0
802459 0 100000 0 0 0 0 0
3217956 663565 0 0 0 0 0 0
1645221 0 583500 0 0 0 0 0
703660 500000 0 0 0 0 0 0
3332626 872400 0 0 0 0 0 0
2804081 5500 0 0 0 0 0 0
203017 0 0 280765 0 0 0 0
760505 0 70000 0 0 0 0 0
1801216 0 683000 0 0 0 0 0
281192 0 800000 0 0 0 0 0
20033027 500000 0 0 0 0 0 0
2058185 600000 0 0 0 0 0 0
1623657 0 110000 0 0 0 0 0
890717 450000 0 0 0 0 0 0
1725198 0 1000 0 0 0 0 0
1177322 0 550000 0 0 0 0 0
619314 0 50000 0 0 0 0 0
1226922 1000000 0 0 0 0 0 0
945901 0 0 317390 0 0 0 0
116553 505 0 0 0 0 0 0
3347189 100880 0 0 0 0 0 0
3239877 0 777929 0 0 0 0 0
1091071 300000 0 0 0 0 0 0
3974776 3981951 0 0 0 0 0 0
1810091 1050000 0 0 0 0 0 0
1323428 198165 0 0 0 0 0 0
3190564 0 135000 0 0 0 0 0
738662 0 300000 0 0 0 0 0
642882 0 1048000 0 0 0 0 0
642882 0 1048000 0 0 0 0 0
571672 261895 0 0 0 0 0 0
3842782 300000 0 0 0 0 0 0
891717 450000 0 0 0 0 0 0
1492773 0 500000 0 0 0 0 0
3241459 0 600000 0 0 0 0 0
371797 57000 0 0 0 0 0 0
414269 392640 0 0 0 0 0 0
1713100 0 309980 0 0 0 0 0
30918 1050520 0 0 0 0 0 0
6056051 962000 0 0 0 0 0 0
187182 200000 0 0 0 0 0 0
1720906 0 0 129115 439679 0 0 0
471924 500000 0 0 0 0 0 0
324109 0 400000 0 0 0 0 0
3327416 215485 0 0 0 0 0 0
1402883 800000 0 0 0 0 0 0
286723 0 50000 0 0 0 0 0
1248584 324614 0 0 0 0 0 0
5443398 400000 0 0 0 0 0 0
2707660 201080 0 0 0 0 0 0
1199340 1349510 0 0 0 0 0 0
2705621 201100 0 0 0 0 0 0
2257387 650000 0 0 0 0 0 0
673926 800000 0 0 0 0 0 0
732931 476070 0 0 0 0 0 0
2297060 0 200000 0 0 0 0 0
3079316 2711060 0 0 0 0 0 0
3511080 0 537000 0 0 0 0 0
1481034 0 995000 0 0 0 0 0
1766083 0 1032000 0 0 0 0 0
3223782 0 155000 0 0 0 0 0
3549764 590200 0 0 0 0 0 0
3478823 0 120000 0 0 0 0 0
2558497 625000 0 0 0 0 0 0
4130638 987379 0 0 0 0 0 0
2341250 1000000 0 0 0 0 0 0
1013039 2590 0 0 0 0 0 0
300110 0 750000 0 0 0 0 0
3205 Prima en 3225
31 SUBTOTAL 3210 32 SUBTOTAL
coloc. acc 3215 Credito 3220 Know Superavit 33 RESERVAS
CAPITAL Donaciones SUPERAVIT
cuotas o Mercantil How Metodo e
SOCIAL DE CAPITAL
partes de int. Participacion
s
300000 0 0 0 0 0 0 150966
10000 0 0 0 0 0 0 260932
218000 0 0 0 0 0 0 76789
2300000 0 0 0 0 0 0 41473
1200 0 0 0 0 0 0 1821410
749947 30005 0 0 0 0 30005 55416
7500 0 0 0 0 0 0 2308965
1036372 0 0 0 0 0 0 179138
500000 0 0 0 0 0 0 10861
10000 0 0 0 0 0 0 0
10450 0 0 0 0 0 0 525352
47989 0 0 0 0 0 0 13495
590324 0 0 0 0 0 0 123135
75775 6527503 0 1631 0 0 6529134 8045
800000 0 0 0 0 0 0 1231825
1794339 0 0 0 0 0 0 618053
1000 0 0 0 0 0 0 435574
846636 0 0 0 0 0 0 30453
2130000 0 0 0 0 0 0 1734
900000 0 0 0 0 0 0 108456
300000 100000 0 0 0 0 100000 347461
1103320 0 0 0 0 0 0 9131
10000 0 0 0 0 0 0 123345
40000 0 0 0 0 0 0 0
250000 0 0 0 0 0 0 1148
1107091 0 0 0 0 0 0 14628
889700 78638 0 0 0 0 78638 17596
250000 0 0 0 0 0 0 21919
498893 0 0 0 0 0 0 25250
847000 0 0 0 0 846 846 4237
601980 0 0 0 0 0 0 47639
378965 0 0 0 0 0 0 40922
413440 0 0 0 0 0 0 41337
100000 0 0 0 0 0 0 33074
3000 13320 0 0 0 0 13320 51090
1000000 0 0 0 0 0 0 120386
1600000 0 0 0 0 0 0 453514
20000 0 0 0 0 0 0 10000
1000000 0 0 0 0 0 0 185502
180000 0 0 0 0 0 0 0
315000 0 0 0 0 0 0 80374
39500 0 0 0 0 0 0 447004
770000 0 0 0 0 0 0 125417
450000 0 0 0 0 0 0 51052
1201000 0 0 0 0 0 0 559738
1201000 0 0 0 0 0 0 559738
5000 0 0 0 0 0 0 2500
302000 0 0 0 0 0 0 151000
18449 0 0 0 0 0 0 22938
20000 0 0 0 0 0 0 36767
100000 0 0 0 0 0 0 102554
1200000 0 0 0 0 0 0 102222
1148000 0 0 0 0 0 0 101204
499000 0 0 0 0 0 0 142196
100000 0 0 0 0 0 0 69330
300000 0 0 0 0 0 0 163766
180000 0 0 0 0 0 0 0
400000 0 0 0 0 0 0 14073
1010000 0 0 0 0 0 0 180851
115000 0 0 0 0 0 0 69130
400000 0 0 0 0 0 0 125702
100000 0 0 0 0 0 0 84509
530000 0 0 0 0 1350 1350 86271
70000 0 0 0 0 0 0 51680
50000 0 0 68388 0 0 68388 50000
1400000 0 0 0 0 0 0 609394
100000 0 0 0 0 0 0 417871
438000 0 0 0 0 0 0 48543
250000 0 0 0 0 0 0 106599
51000 0 0 0 0 0 0 63500
-81667 0 0 0 0 0 0 13510
110000 98192 0 0 0 0 98192 193676
350000 0 0 0 0 0 0 2998
160000 0 0 0 0 0 0 91495
80000 0 0 0 0 0 0 40000
3504380 73087 0 0 0 0 73087 246422
100000 0 0 0 0 0 0 50000
663565 571906 0 0 0 0 571906 170491
583500 0 0 0 0 0 0 94894
500000 0 0 0 0 0 0 0
872400 206250 0 0 0 0 206250 232378
5500 4500 0 0 0 0 4500 0
280765 0 0 0 0 0 0 128441
70000 0 0 0 0 0 0 154281
683000 0 0 0 0 0 0 807599
800000 0 0 0 0 0 0 12232
500000 0 0 0 0 0 0 81582
600000 0 0 0 0 0 0 0
110000 0 0 0 0 0 0 632103
450000 11000 0 0 0 0 11000 56482
1000 0 0 0 0 0 0 2367
550000 0 0 0 0 0 0 175418
50000 0 0 0 0 0 0 26592
1000000 0 0 0 0 0 0 392434
317390 0 0 0 0 0 0 25988
505 748725 0 0 0 0 748725 2565710
100880 0 0 0 0 0 0 1119223
777929 0 0 0 0 0 0 227600
300000 0 0 0 0 0 0 73148
3981951 0 0 0 0 0 0 0
1050000 0 0 0 0 0 0 1337582
198165 746 0 0 0 0 746 114319
135000 0 0 0 0 0 0 99228
300000 0 0 0 0 0 0 150000
1048000 0 0 0 0 0 0 504685
1048000 0 0 0 0 0 0 504685
261895 238482 0 0 0 0 238482 44662
300000 0 0 0 0 0 0 261568
450000 0 0 0 0 0 0 88052
500000 0 0 0 0 0 0 28675
600000 0 0 0 0 0 0 56000
57000 0 0 0 0 0 0 92505
392640 0 0 0 0 0 0 269314
309980 0 0 0 0 0 0 117694
1050520 78201 0 0 0 0 78201 63634
962000 0 0 0 0 0 0 93995
200000 0 0 0 0 0 0 6734
568794 0 0 0 0 0 0 87160
500000 0 0 0 0 0 0 446665
400000 0 0 0 0 877552 877552 31952
215485 290934 0 0 0 0 290934 176501
800000 0 0 0 0 0 0 150000
50000 0 0 0 0 1022539 1022539 30782
324614 387433 0 0 0 0 387433 102131
400000 0 0 0 0 0 0 428084
201080 60000 0 0 0 0 60000 49055
1349510 0 0 0 0 0 0 796745
201100 0 0 0 0 0 0 106045
650000 0 0 0 0 0 0 60521
800000 0 0 0 0 0 0 83876
476070 0 0 0 0 0 0 423630
200000 0 0 0 0 0 0 95398
2711060 0 0 0 0 0 0 34070
537000 0 0 0 0 0 0 205741
995000 0 0 0 0 0 0 155251
1032000 0 0 0 0 0 0 45264
155000 0 0 0 0 0 0 77500
590200 1650000 0 0 0 0 1650000 740819
120000 0 0 0 0 0 0 120000
625000 0 0 0 0 0 0 127632
987379 0 0 0 0 0 0 110736
1000000 0 0 0 0 0 0 0
2590 0 0 0 0 141455 141455 35049
750000 0 0 0 0 0 0 79243
37 38
34 35 DIVIDEN O 36 91
RESULTADO SUPERAVIT 0 TOTAL 0 TOTAL
REVALORIZA PARTC.DECR RESULTADO Responsabilid
S DE POR PATRIMONIO PASIVO Y
CION DEL ETADAS EN S DEL ades
EJERCICIOS VALORIZACI PATRIMONIO
PATRIMONIO ACC.O EJERCICIO Contingentes
ANTERIORES ONES
CUOTAS