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NIT CIIU Descripción CIIU
860510431 I6340 Actividades de agencias de viaje y organizadores de viajes; actividadades de asistencia a turistas ncp
800058886 J6599 Otros tipos de intermediacion financiera ncp
800025418 K7010 Actividades inmobiliarias realizadas con bienes propios o arrendados
830013534 K7121 Alquiler de maquinaria y equipo agropecuario
890700010 K7123 Alquiler de maquinaria y equipo de oficina (incluso computadoras)
890921820 K7129 Alquiler de otros tipos de maquinaria y equipo ncp
800112466 A0125 Cria especializada de otros animales ncp y la obtencion de sus productos
809001733 A0123 Cria especializada de aves de corral
890212985 A0123 Cria especializada de aves de corral
891300245 A0140 Actividades de servicios agricolas y ganaderos excepto las actividades veterinarias
800149750 F4560 Alquiler de equipo para construccion y demolicion dotado de operarios
811000555 F4559 Otros trabajos de terminacion y acabado
830005448 F4543 Trabajos de instalacion de equipos
830015816 F4549 Otros trabajos de acondicionamiento
860066840 F4549 Otros trabajos de acondicionamiento
800007193 A0115 Produccion especializada de cereales y oleaginosas.
800101927 A0112 Produccion especializada de flor de corte bajo cubierta y al aire l
860502025 A0115 Produccion especializada de cereales y oleaginosas.
890300343 A0114 Produccion especializada de cana de azucar.
800064763 I6333 Actividades de aeropuertos
800156111 I6320 Almacenamiento y deposito
890404835 H5511 Alojamiento en hoteles hostales y apartahoteles
800002942 G5190 Comercio al por mayor de productos diversos ncp
800043098 G5121 Comercio al por mayor de materias primas productos agricolas excepto
800094742 G5135 Comercio al por mayor de productos farmaceuticos medicinales cosmet
800118736 G5153 Comercio al por mayor de productos quimicos basicos plastico y caucho
800207263 G5141 Comercio al por mayor de materiales de construccion ferreteria y vid
890307709 G5170 Mantenimiento y reparacion de maquinaria y equipo
891408870 G5126 Comercio al por mayor de cafe trillado
800083486 G5243 Comercio al por menor de muebles para oficina maquinaria y equipo
800083827 G5221 Comercio al por menor de frutas y verduras en establecimientos especi
800198348 G5249 Comercio al por menor de otros nuevos productos de consumo ncp en es
802002021 G5231 Comercio al por menor de productos farmaceuticos medicinales y odont
860000298 G5231 Comercio al por menor de productos farmaceuticos medicinales y odont
860067062 G5219 Comercio al por menor de productos diferentes de alimentos (viveres
860508544 G5236 Comercio al por menor de muebles para el hogar en establecimientos e
890901624 G5241 Comercio al por menor de articulos de ferreteria cerrajeria y produ
830020767 G5051 Comercio al por menor de combustible para automotores
890205145 G5052 Comercio al por menor de lubricantes(aceites grasas) aditivos
800011161 G5011 Comercio de vehiculos automotores nuevos
800248806 G5030 Comercio de partes piezas (autopartes) y accesorios (lujos) para veh
800208886 F4530 Construccion de obras de ingenieria civil
800016314 F4521 Construccion de edificaciones para uso residencial
890000758 D1931 Fabricacion de articulos de viaje bolsos de mano y articulos simila
800248184 C1120 Actividades de servicios relacionadas con la Extraccion de petroleo
890902091 C1120 Actividades de servicios relacionadas con la Extraccion de petroleo
860041021 D2211 Edicion de libros folletos partituras y otras publicaciones
860520976 D2211 Edicion de libros folletos partituras y otras publicaciones
890332858 D2220 Actividades de impresion
817000724 D3312 Fabricacion de instrumentos y aparatos para medir verificar ensayar
830001114 D2911 Fabricacion de motores y turbinas excepto motores para aeronaves ve
860002578 D2929 Fabricacion de otros tipos de maquinaria de uso especial ncp
800098739 D1741 Confeccion de articulos con materiales textiles no producidos en la misma unidad, excepto prendas de vestir
860401086 D1810 Fabricacion de prendas de vestir excepto prendas de piel
860524282 D2695 Fabricacion de articulos de hormigon cemento y yeso
860524282 D2695 Fabricacion de articulos de hormigon cemento y yeso
890500705 D2699 Fabricacion de otros productos minerales no metalicos ncp
860028171 D3430 Fabricacion de partes piezas y accesorios(autopartes) para vehiculos
890304758 D3420 Fabricacion de carrocerias para vehiculos automotores;
860032806 D2899 Fabricacion de otros productos elaborados de metal ncp
860052264 D2811 Fabricacion de productos metalicos para uso estructural
800053293 O9309 Otras actividades de servicios ncp
860030226 O9309 Otras actividades de servicios ncp
800014875 K7492 Actividades de investigacion y seguridad
800020712 K7499 Otras actividades empresariales ncp
800028659 K7430 Publicidad
800060609 K7491 obtencion y suministro de personal
800177551 K7414 Actividades de asesoramiento empresarial y en materia de gestion
860005560 K7414 Actividades de asesoramiento empresarial y en materia de gestion
860031282 K7421 Actividades de arquitectura e ingenieria y actividades conexas de ases
860035996 K7421 Actividades de arquitectura e ingenieria y actividades conexas de ases
860050420 K7413 Investigacion de mercados y realizacion de encuestas de opinion publica
800014620 D3699 Otras industrias manufactureras ncp.
800049527 D3613 Fabricacion de muebles para comercio y servicios
800142742 A0116 Produccion especializada de hortalizas y legumbres
806000058 B0502 Actividades de servicios relacionados con la pesca
890399909 B0501 Pesca y cultivo de peces en criaderos y granjas piscicolas
891224709 B0501 Pesca y cultivo de peces en criaderos y granjas piscicolas
800089439 D2521 Fabricacion de formas basicas de plastico
860004688 D2529 Fabricacion de articulos de plastico ncp
860052251 D2521 Fabricacion de formas basicas de plastico
800093391 D2423 Fabricacion de productos farmaceuticossustancias quimicas medicinal
800142811 D2429 Fabricacion de otros productos quimicos ncp
800203984 D2429 Fabricacion de otros productos quimicos ncp
860020246 D2421 Fabricacion de plaguicidas y otros productos quimicos de uso agropecua
860069068 D2424 Fabricacion de jabones y detergentespreparados para limpiar y pulir
860005060 O9213 Actividades de radio y television
800121886 I6112 Transporte maritimo de cabotaje
Código Sector Descripción Sector
66 ACTIVIDADES DE TURISMO
34 ACTIVIDADES DIVERSAS DE INVERSION Y SERVICIOS
35 ACTIVIDADES INMOBILIARIAS
43 ACTIVIDADES PECUARIAS Y DE CAZA
63 ADECUACION DE OBRAS DE CONSTRUCCION
1 AGRICOLA CON PREDOMINIO EXPORTADOR
54 ALMACENAMIENTO Y OTRAS ACTIVIDADES RELACIONAD
54 ALMACENAMIENTO Y OTRAS ACTIVIDADES RELACIONAD
31 ALOJAMIENTO
29 COMERCIO AL POR MAYOR
30 COMERCIO AL POR MENOR
41 COMERCIO DE COMBUSTIBLES Y LUBRICANTES
41 COMERCIO DE COMBUSTIBLES Y LUBRICANTES
28 COMERCIO DE VEHICULOS Y ACTIVIDADES CONEXAS
62 CONSTRUCCION DE OBRAS CIVILES
27 CONSTRUCCION DE OBRAS RESIDENCIALES
10 CURTIEMBRE Y MANUFACTURAS DE CUERO DIFERENTES
64 DERIVADOS DEL PETROLEO Y GAS
64 DERIVADOS DEL PETROLEO Y GAS
14 EDITORIAL E IMPRESION (SIN INCLUIR PUBLICACIO
48 FABRICACION DE MAQUINARIA Y EQUIPO
46 FABRICACION DE OTROS PRODUCTOS CON MATERIALES
9 FABRICACION DE PRENDAS DE VESTIR
20 FABRICACION DE PRODUCTOS DE CEMENTO, HORMIGON
20 FABRICACION DE PRODUCTOS DE CEMENTO, HORMIGON
19 FABRICACION DE PRODUCTOS MINERALES NO METALIC
23 FABRICACION DE VEHICULOS AUTOMOTORES Y SUS PA
23 FABRICACION DE VEHICULOS AUTOMOTORES Y SUS PA
22 INDUSTRIA METALMECANICA DERIVADA
22 INDUSTRIA METALMECANICA DERIVADA
39 OTRAS ACTIVIDADES DE SERVISIOS COMUNITARIOS,
39 OTRAS ACTIVIDADES DE SERVISIOS COMUNITARIOS,
61 OTRAS ACTIVIDADES EMPRESARIALES
25 OTRAS INDUSTRIAS MANUFACTURERAS
42 OTROS SECTORES AGRICOLAS
59 PESCA, PISICULTURA Y ACTIVIDADES RELACIONADAS
17 PRODUCTOS DE PLASTICO
15 PRODUCTOS QUIMICOS
56 RADIO Y TELEVISION
49 TRANSPORTE MARITIMO Y FLUVIAL
1115
1120 Cuentas
N° NIT Razón Social 1105 Caja 1110 Bancos Remesas en 1125 Fondos
de Ahorro
Transito
1 860510431 ALVARO VELEZ Y CIA LTDA. 47530 1183879 0 534915 0

2 800058886 DOW CORNING DE COLOMBIA S.A. 0 31301 0 0 0
3 800100592 RK Y M LTDA Y CIA S.EN C. 0 0 0 0 0
4 806001219 SUMAZARI S.A 4885 109485 0 166 0
5 860002022 DISTRIBUIDORA CALYPSO BOGOTA LTD 0 12745 0 2504 0
6 890403995 INVERSIONES Y NEGOCIOS S.A. 0 3084 0 2978 0
7 800025418 LINHAMDAN ARBOLEDA & COMPANIA S 0 61306 0 2462 0
8 800141809 INVERSIONES VIENA S.A. 0 0 0 0 0
9 800211020 BEGOLE S.A. 0 50 0 0 0
10 830013534 SOUTH AMERICAN ENGINEERING INC 50 1744 0 0 0
11 860090230 DIGALI S.A. 0 0 0 0 0
12 860521086 INVERITAKA LTDA 2880 3239 0 5613 0
13 860535281 RUDESCO S.A. 2676 6183 0 0 0
14 890204041 CORPORACION DE INVERSIONES 200 804 0 0 0
15 890700010 GILBERTO HURTADO Y CIA. S.C.A. 0 224 0 5799 0
16 890921820 COMPAÑIA COMERCIAL DE MAQUINARI 441 0 0 0 0
17 890935707 RESTREPO CASTRO Y CIA S.C.S. 0 1881 0 0 0
18 800112466 AGROPECUARIA LOS LLANOS LIMITADA 3228 4710 0 9357 0
19 809001733 INCUBADORA DEL CENTRO S.A.. 21800 33120 0 0 0
20 890212985 POLLOSAN S.A 175673 127132 0 94448 0
21 891300245 COMPAÑIA AEROFUMIGACIONES CALIM 1300 7153 0 258 0
22 800149750 INGENIERIA 79 S.A. 0 8366 0 0 0
23 811000555 INVERSIONES CAMPOAMALIA S.A. 7398 20755 0 144146 437058
24 830005448 LUCKY GLOBAL ELEVATORS S A 3220 214203 0 73096 0
25 830015816 GRUPO EMPRESARIAL DE INVERSION 271 195 0 17 0
26 860066840 MITSUBISHI CORPORATION SUCURS 2000 2627 0 140018 0
27 800007193 SAPUGA S.A. 143 84337 0 260 0
28 800101927 TINZUQUE LTDA 1000 121 0 245 0
29 800154771 FLORES SAN JUAN S.A. C.I. 14393 0 0 31835 157964
30 860034966 SOCIEDAD DE COMERCIALIZAC 221 5215 0 65731 0
31 860053737 FLORES HORIZONTE LTDA SOCIED 2203 168213 0 0 0
32 860502025 TURFIN S.A. 0 688 0 0 0
33 860516930 CULTIVOS BUENAVISTA LTDA 1000 116254 0 0 0
34 860525975 SOCIEDAD DE COMERCIALIZ 1150 100016 0 32781 0
35 890300343 CABAL Y CIA LTDA 366 233 0 0 0
36 800064763 DESACOL S.A. 22113 594845 0 74679 0
37 800156111 CONSIMEX S.A. 15528 46017 0 6000 0
38 890404835 COMPAÑIA COMERCIAL EL DORADO LTD53781 81280 0 41384 3000
39 800002942 ITELCA LTDA 3286 12822 0 132525 0
40 800043098 SINCO LTDA S.C.A. 0 2905 0 2713 0
41 800094742 DISTRIBUCIONES ARBELAEZ Y 24141 7430 0 12839 0
42 800097402 LABORATORIOS PAULY PHARMACEUTIC 0 65610 0 94794 0
43 800118736 PRODUCTOS PARA CUERO PROCUR LTD 22908 219060 0 10149 0
44 800150040 SIMA QUIMICA COLOMBIA S.A. 0 148731 0 0 0
45 800207263 SOLDADURAS MEGRIWELD S A 439 222513 0 93382 0
46 800207263 SOLDADURAS MEGRIWELD S A 439 222513 0 93382 0
47 860000868 TEJIDOS LONDRES LTDA 35304 104182 0 5451 0
48 860001056 ALMACEN SANITARIO LTDA 95336 29719 0 244680 0
49 860004871 COMPAÑIA COMERCIAL CURACAO DE 277232 759472 0 880106 0
50 860049957 COMPAÑIA COLOMBIANA DE QUIMICOS4100 145530 0 564844 0
51 860051814 TECNO INGENIERIA LTDA 10793 77226 0 894 0
52 860052614 BOGOFORMA LTDA. 56306 293255 0 8708 0
53 860067998 FERRETERIA MULTIALAMBRES LTDA 75662 23014 0 2014 0
54 860532244 ZULUAGA & SOTO CIA LTDA 1949 51925 0 246043 0
55 890307709 TRANSFORMADORES DE COLOMBIA LTDA 808 4729 0 0 0
56 890315291 MASTER ELECTRICO DEL VALLE LTDA.53561 39917 0 62545 0
57 890316640 REPRESENTACIONES FERCON LTDA. 800 36642 0 944 0
58 890401114 ASISTENCIA TECNICA Y MATERI 127362 12773 0 4367 0
59 890912872 ALMACEN DENTAL - ALDENTAL S.A. 8252 124018 0 40128 12403
60 890937016 DISTRIBUIDORA TROPITODO LIMITADA4913 93106 0 67251 0
61 891408870 INVERSIONES EL CARMEN S.C.A. 21035 103723 0 0 0
62 891903831 NUTRIABONOS LTDA 14441 195549 0 4789 0
63 800083486 W M COMPUTADORES Y ELECTRONICA 597 13623 0 478 0
64 800083827 PROALIMENTOS LIMITADA 231690 13501 0 10510 0
65 800198348 VENTAS INSTITUCIONALES LTDA 88104 0 0 170 0
66 802002021 ALMACENAMIENTOS FARMACEUT 184563 448644 0 258738 0
67 860000298 DROGUERIA ULTRAMAR S. A. 3588 158034 0 832 0
68 860067062 FERROALUMINIOS LTDA 63927 34388 0 26375 0
69 860508544 SUPRA S.A. 51420 158807 0 1778 0
70 890901624 DISTRICONDOR S.A. 3056 82350 0 113927 0
71 830020767 AUTOMARKET LIMITED 13900 2070466 3538957 0 0
72 890205145 GARCILLANTAS S.A. 78472 118127 0 65476 0
73 800011161 ALCIAUTOS LTDA 8225 13606 0 30113 30
74 800154699 AUTO ANDROMEDA S.A 178211 16697 0 6131 0
75 800248806 PROCAR INVERSIONES S EN C S 81110 33313 0 1082615 0
76 860034604 AUTOMAYOR S A 69326 28918 0 1813 0
77 860065746 DISTRIBUIDORA DE RODAMIENTOS LTD52285 317814 0 15115 0
78 890304855 OBYCO S.A. 3030 65359 0 334311 0
79 890705341 TOLIMOTOS LIMITADA 73290 43 0 30 0
80 800208886 CONSTRUCTORA BOSQUE DE LOS REYE 0 0 0 0 0
81 800233881 LATINOAMERICANA DE CONSTRUCCION
5806 76436 0 0 0
82 830052658 INVERSIONES CONJUNTO M DE Y S.A. 0 0 0 5004 0
83 860042542 MARUBENI CORPORATION SUCURSAL13777 15152 0 0 0
84 860042603 R & A GALANTE HERRERA LTDA 7470 168721 0 10241 0
85 860508819 INDUSTRIAL DE MEZCLAS ASFALTICA 0 0 0 34 0
86 890206092 ORDOÑEZ CARDENAS Y CIA L 12269 3914 0 313 0
87 800016314 INVERSIONES ALBAIDA S.A. 3078 48 0 460378 0
88 800179882 PROMOCIONES FUTURA S.A. 0 7499 0 10 0
89 800247622 ORTIZ REY INGENIEROS LTDA 2329 35529 0 116006 0
90 860031335 CONSRUCTORA A&C S.A. 1333 18033 0 0 0
91 860059462 GREGA LTDA 400 780 0 1576 0
92 860353170 COCO COMPAÑIA DE CONSTRUCCIONE 70886 71567 0 413633 0
93 892200725 ISAAC Y DURAN LTDA 8964 4246 0 849 0
94 890000758 TRIANON S.A. 2634 1375997 0 408044 0
95 800248184 PETROLEUM TUBULAR INSPECCI 2057 50092 0 9492 0
96 890902091 FUNDICION ESCOBAR S.A. 539 11156 0 92035 0
97 860041021 VILLEGAS ASOCIADOS S A 166245 56594 0 31167 0
98 860520976 ZETTA COMUNICADORES LIMITADA 141893 60311 0 3 0
99 890332858 CARTOPEL S.A. 15373 834 0 1766 0
100 817000724 METREX S A 4020 503567 0 81181 0
101 830001114 FEPCO ZONA FRANCA S.A. 500 439880 0 17911 0
102 860002578 RAPISCOL S.A 9069 61961 0 76768 0
103 800098739 TEXTILES WAMSUTTA LTDA. 367880 151677 0 0 0
104 860401086 DISTRIBUIDORA DE CONFECCIO 2032 129965 0 0 1226984
105 860524282 SERRANO GOMEZ PRETECOR LTDA. 850 51704 0 395722 0
106 860524282 SERRANO GOMEZ PRETECOR LTDA. 850 51704 0 395722 0
107 890500705 PRODUCTOS ESPECIALES DE CONCRET 30756 6178 0 26 0
108 860028171 TRIMCO S.A. 1115 2762217 0 47657 0
109 890304758 DITE S.A. 819 93118 0 91438 0
110 860032806 GRUPO INDUCILEMAN LTDA. 4272 762 1383 2116 0
111 860052264 COMPAÑIA METALICA ASOCIADA C M A 805 972 0 990 0
112 800053293 CONSTRUCTORA SANTA ANA S.A. 0 11625 0 0 0
113 860030226 PRODUCTORA ANDINA DE DULCES S A 0 22353 0 0 0
114 800014875 TELESENTINEL LTDA. 48946 110890 0 133 0
115 800020712 PROMOTORA DE PROYECTOS S. A. 1803 815 0 0 0
116 800028659 IMPULSO Y MERCADEO S.A. 7376 204589 0 68930 0
117 800060609 SOMOS SOLUCIONES LABORALES S.A. 0 7 0 96 0
118 800177551 KORN/FERRY INTERNATIONAL COLOMBI2631 129417 0 549 2000
119 800184407 COMERCIALIZADORA CICOLTA S.A. 0 721 0 1586 0
120 860005560 ANCLA LIMITADA 200 5327 0 0 0
121 860031282 CONSULTORES UNIDOS S.A. 0 26385 0 1765 330
122 860035996 TECNICONTROL S.A. 18237 44038 0 22968 0
123 860041299 GARCIA WERNHER Y CIA S EN C. 0 0 0 0 0
124 860050420 VENTAS Y SERVICIOS S.A. 1650 90984 0 111353 0
125 890311341 LISTOS S.A. 1711 50974 0 177322 0
126 890920929 LABORALES MEDELLIN S.A. 850 17673 0 3733 0
127 800014620 COMPAÑIA MANUFACTURERA ONIX S A2000 122796 0 30877 0
128 800049527 INDUSTRIA DE MUEBLES DEL VALLE 1912 72319 0 3186 0
129 890104288 INDUSTRIAS ZABRA S.A... 23097 6497 0 98 0
130 890300147 ALUMINIO DEL PACIFICO S.A. 91025 7512 0 146475 0
131 800142742 AGROPECUARIA BERGINIE S.A 6619 29967 0 52 0
132 806000058 COMERCIALIZADORA INTERNA 69920 39350 0 47419 0
133 890399909 COMPAÑIA ATUNERA DEL PACIFICO S 1
A144 7939 0 0 0
134 891224709 SOCIEDAD AGROMARINA TUMACO LTDA 80 17 0 2 0
135 800089439 ESPUMAS SANTANDER LTDA 41315 19983 0 41572 0
136 860004688 INDUSTRIAS ALBERT LTDA. 500 4903 0 7959 0
137 860052251 INDUSTRIAL DE POLIETILENO 255854 0 0 0 0
138 800093391 NOVAMED S A 23279 75341 0 0 0
139 800142811 COMERCIALIZADORA INTERNACIO 66383 134772 0 1050 0
140 800203984 SIMONIZ S.A. 15661 169029 0 110558 0
141 860020246 VICAR DE COLOMBIA S.A 152028 0 0 12015 0
142 860069068 FIAMME S.A. 157295 56784 0 10844 0
143 860005060 PROMOTORA DE PUBLICIDAD RADIAL S 0 0 0 12499 0
144 800121886 MARITIMA PROVIDENCIA LTDA 18223 48358 0 100330 0
1320 Cuentas 1325 Cuentas
11 12 1310 Cuentas 1315 Cuentas 1323 Cuentas
por Cobrar a por Cobrar a
SUBTOTAL INVERSIONE 1305 Clientes Corrientes por Cobrar a por Cobrar a
Vincu. Socios y
DISPONIBLE S Comerciales Casa Matriz Directores
Economicos Accionistas
1766324 2021345 3130566 0 0 0 0 0

31301 7233 0 0 0 0 0 0
0 0 0 1640299 0 0 0 0
114536 899 5156064 0 0 0 0 0
15249 0 34875 0 0 0 0 0
6062 0 608174 0 0 0 0 0
63768 0 5062 0 0 0 0 0
0 25468 0 406975 0 0 0 0
50 17619 0 0 0 0 0 90009
1794 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
11732 24819 0 1507616 0 0 0 0
8859 14500 0 0 0 0 0 0
1004 287551 15683 0 0 26880 0 0
6023 0 287434 0 0 0 0 0
441 6182 0 0 0 0 0 0
1881 0 0 0 0 0 0 11171
17295 171073 385707 0 0 0 0 0
54920 0 623429 0 0 0 0 109943
397253 28896 1547264 20431 0 0 0 0
8711 0 209159 0 0 0 0 0
8366 0 0 0 0 0 0 0
609357 0 1254361 0 0 0 0 0
290519 7837 762800 0 0 0 17782 0
483 1583 834903 0 0 0 0 0
144645 0 72349 137069 0 0 0 0
84740 90230 216443 0 0 0 0 10289
1366 0 2392883 5394 0 0 0 0
204192 13925 2934047 0 0 0 0 0
71167 621588 3663135 2893 0 0 0 19227
170416 0 467104 0 0 0 0 0
688 0 0 0 0 0 0 0
117254 82 1722551 0 0 0 0 0
133947 102210 676099 98044 0 0 0 0
599 0 0 0 0 0 0 0
691637 30369 940640 0 0 0 0 0
67545 276248 234355 0 0 0 0 0
179445 0 939950 566965 0 0 0 0
148633 0 2752343 0 0 0 0 0
5618 155989 57661 0 0 0 0 0
44410 5205 1337802 0 0 0 0 0
160404 540801 3239332 353715 0 0 0 0
252117 11522 1232812 0 0 0 0 0
148731 6443 1707669 0 0 0 0 0
316334 1234119 1050664 0 0 0 0 0
316334 1234119 1050664 0 0 0 0 0
144937 0 1350099 7800 0 0 0 0
369735 0 1240658 0 0 0 0 0
1916810 10941 2001589 459 0 0 0 0
714474 115971 4777322 0 0 0 0 0
88913 0 1472699 72940 0 0 0 47569
358269 0 1342150 0 0 0 0 453998
100690 18403 2043838 0 0 0 0 0
299917 0 3096855 79544 0 0 0 0
5537 23545 456478 0 0 0 0 57662
156023 0 1114122 0 0 0 0 0
38386 0 447707 64674 0 0 0 0
144502 0 818225 0 0 0 0 0
184801 984547 1862236 0 0 0 0 0
165270 23226 2613475 0 0 0 0 0
124758 27500 328312 61712 0 0 0 0
214779 14029 2410086 0 0 0 0 0
14698 0 712479 284572 0 0 0 0
255701 0 2478307 11086 0 0 0 0
88274 35395 1885783 0 0 0 0 0
891945 12409 45877 0 0 0 0 0
162454 0 1177021 0 0 0 0 0
124690 164844 261132 0 0 0 0 0
212005 0 269347 0 0 0 0 0
199333 4256 1022308 168974 0 0 0 97543
5623323 0 848784 0 0 2281645 0 0
262075 8966 1172543 5430 0 0 0 21910
51974 0 289543 0 0 0 0 0
201039 4887 657590 0 0 0 0 0
1197038 781049 672952 0 0 0 0 0
100057 7441290 1641119 0 0 0 0 0
385214 895115 1626173 0 0 0 0 0
402700 97420 1903527 0 0 0 0 247
73363 3494 1876222 0 0 0 0 0
0 0 0 0 0 0 0 341
82242 145377 2309358 0 0 0 0 24900
5004 0 0 0 0 0 0 0
28929 106544 0 0 0 0 0 0
186432 27348 578992 0 0 0 0 0
34 0 3549 9271 0 0 0 0
16496 0 348872 27469 0 0 0 0
463504 0 3133633 0 0 0 0 0
7509 0 0 0 0 0 0 0
153864 2094020 439514 0 0 0 0 0
19366 0 55465 0 0 2026 0 0
2756 0 0 0 0 0 0 0
556086 0 0 0 0 0 0 2948
14059 130410 144519 11000 0 0 0 1500
1786675 36611 2057975 0 0 0 0 197152
61641 250902 848655 0 0 0 0 0
103730 97714 75456 0 0 0 0 3118
254006 20822 913450 0 0 0 0 0
202207 100901 2215451 0 0 0 0 402639
17973 1850 438375 0 0 0 0 225622
588768 317299 571785 0 0 0 0 0
458291 247000 764936 0 0 0 0 0
147798 1823131 841041 0 0 0 0 0
519557 0 1928743 0 0 0 0 0
1358981 640698 685784 0 0 0 0 0
448276 32175 666665 0 0 0 0 0
448276 32175 666665 0 0 0 0 0
36960 19576 84762 0 0 0 0 0
2810989 872052 2907438 0 0 0 0 0
185375 7432 326838 0 0 0 0 0
8533 0 97387 0 0 0 0 0
2767 13399 1002561 0 0 0 0 0
11625 0 0 2605 0 0 0 0
22353 0 0 0 0 2379603 0 0
159969 0 418050 45372 0 0 0 60403
2618 313509 35562 650 0 0 0 0
280895 0 4607274 0 0 0 0 0
103 0 142972 118542 0 0 0 0
134597 294190 366176 0 288225 1181154 0 0
2307 0 0 0 0 0 0 0
5527 0 0 0 0 1407 0 0
28480 3782 1027129 1691984 0 0 0 205823
85243 581657 1353683 0 0 0 0 39996
0 0 0 0 0 0 0 0
203987 584794 277359 0 0 0 0 0
230007 18930 3815640 1238196 0 0 0 297413
22256 3500 1563270 0 0 0 0 96639
155673 0 1914499 0 0 0 0 0
77417 0 1793668 0 0 0 0 179381
29692 0 1857384 0 0 0 0 0
245012 0 749193 0 0 0 0 40000
36638 27558 391171 0 0 0 0 0
156689 1584 1491761 0 0 0 0 0
9083 39959 355837 0 0 0 0 0
99 1608 148322 2647 0 0 0 0
102870 0 1397902 0 0 0 0 34158
13362 0 1366094 0 0 0 0 0
255854 1155 1107995 0 0 0 0 550611
98620 0 4240961 0 0 0 0 0
202205 30839 3025695 0 0 0 0 0
295248 9685 2070090 0 0 0 0 0
164043 41079 4060816 0 0 0 0 0
224923 0 1819319 70528 0 0 0 136553
12499 0 48111 0 0 0 0 0
166911 0 262143 0 0 0 0 512097
1350 1355 Antic
1330 1332 Ctas de 1340 Retencion Imptos y
1328 Aportes 1335 1345 Ingresos
Anticipos y Operacion Promesas de Sobre Contrib o
por Cobrar Depositos por Cobrar
Avances Conjunta Compraventa Contratos Saldos a
(CP) Favor
0 312213 0 2028 0 0 0 400298

0 156 0 0 0 0 0 136591
0 0 0 0 0 0 0 21002
0 0 0 0 0 149520 0 35987
0 0 0 0 0 61208 0 49738
0 1643 0 7588 0 38627 0 0
0 0 0 0 0 984 0 0
0 0 0 0 0 0 0 9403
0 0 0 0 0 0 0 0
0 10000 0 0 0 0 0 2057
0 0 0 0 0 0 0 7463
0 0 0 0 0 0 0 91946
0 0 0 0 0 0 0 5963
0 0 0 300 0 0 0 20554
0 210722 0 0 0 0 0 34759
0 0 0 0 0 4664 0 0
0 0 0 0 0 40505 0 0
0 56968 0 0 0 12519 0 34894
0 4842 0 33342 0 8664 0 3631
0 122367 0 0 355000 0 0 115506
0 229075 0 0 0 0 0 625548
0 2500 0 0 0 20721 0 10819
0 119828 0 0 0 0 0 65069
0 10011 0 2281 0 0 0 282775
0 2129784 0 0 1228 3470 0 4022
0 10466 0 0 0 0 0 119193
0 17329 0 0 0 0 0 0
0 2902 0 600 0 0 0 89860
0 14568 0 0 0 0 0 384002
0 56339 0 0 0 0 0 171839
0 5749 0 0 0 264 0 511854
0 0 0 0 0 0 0 3899
0 2822 0 3724 0 8 0 223376
0 1408 0 0 0 0 0 241621
0 0 0 0 0 57448 0 0
0 0 0 0 0 0 0 464514
0 284 0 0 0 0 0 133352
0 7895 0 0 0 0 0 274927
0 72099 0 0 0 0 0 3257973
0 12835 0 0 0 0 0 0
0 0 0 0 0 0 0 7302
0 0 0 0 0 0 0 460471
0 92972 0 550 0 91984 0 137151
0 0 0 0 0 0 0 286358
0 825544 0 0 0 0 0 353379
0 825544 0 0 0 0 0 353379
0 0 0 5000 0 60 0 105991
0 3314 0 0 0 46766 0 0
0 0 4952 0 0 0 0 236
0 12168 0 0 0 0 7381 639363
0 30896 0 0 0 0 0 327346
0 1168 0 0 0 0 0 7391
0 255666 0 0 0 9633 0 328000
0 185762 0 0 0 0 0 0
0 24481 0 0 0 0 0 93443
0 13953 0 0 0 0 0 825
0 5339 0 0 0 0 0 69824
0 229268 0 0 0 0 0 198845
0 160092 0 0 0 0 0 7475
0 0 0 0 0 0 0 69535
0 86195 0 0 0 0 0 16089
0 49 0 0 0 0 0 224963
0 58639 0 67550 0 0 0 284318
0 119 0 0 0 13274 0 24122
0 14264 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 45 0 8356 0 131162
0 236920 0 0 0 0 0 29660
0 2899 0 0 0 0 0 70950
0 3898 0 0 0 0 0 0
0 1876 0 0 0 0 0 0
0 3715 0 1200 0 95 0 107974
0 74467 0 0 0 0 0 85994
0 126387 0 0 0 0 0 58838
0 176829 0 3071 0 0 0 39347
0 254835 0 0 0 903 0 936090
0 118 0 0 0 0 0 81774
0 135 0 0 0 0 0 6710
0 8259 0 0 0 0 0 11633
0 0 0 0 0 0 0 16413
0 592442 0 70850 0 0 0 171
0 0 0 0 0 0 0 0
0 2809 0 0 0 0 0 156583
0 100813 0 120 539478 997 177004 31150
0 4500 0 0 0 0 0 2108
0 514663 0 0 0 0 825 5003
0 474220 0 0 430524 0 0 590994
0 0 0 100 0 0 0 0
0 40355 0 636 0 0 0 64017
0 7500 0 0 0 9460 4698 114261
0 0 0 0 37328 0 0 9661
0 51295 0 0 0 0 0 2958
0 8837 0 0 0 0 0 14765
0 10356 0 0 0 0 0 1370
0 46856 0 0 0 0 0 31956
0 0 0 0 0 0 0 24905
0 20298 0 0 0 0 0 73778
0 1518 0 0 0 0 0 547905
0 0 0 0 0 0 0 143034
0 10 0 0 0 0 0 383959
0 216053 0 115 0 0 0 592633
0 19700 0 0 0 0 0 2809
0 13829 0 0 0 0 0 384947
0 0 0 23373 0 0 0 36298
0 25215 0 0 0 0 0 294402
0 25215 0 0 0 0 0 294402
0 0 0 0 0 1081 0 38799
0 14342 0 60 0 0 0 0
0 2105 0 0 0 0 0 46313
0 0 0 24 0 4671 0 26399
0 33200 0 0 0 0 12634 895438
0 0 0 0 0 0 0 19
0 0 0 0 0 0 0 309195
0 493987 0 0 0 1866 0 309472
0 0 0 0 0 0 0 30686
0 86396 0 0 0 1498 0 1765319
0 0 0 0 0 2355 0 8730
0 3023 0 0 0 0 0 384728
0 22250 0 0 0 108217 0 71076
0 0 0 0 0 0 0 26369
0 412012 0 0 0 0 0 344264
0 127128 0 0 0 0 65918 619709
0 0 0 0 0 71166 0 2655
0 2024 0 0 0 227579 0 817170
0 79376 0 90 0 0 0 220731
0 0 0 2117 0 0 0 320088
0 558011 0 0 0 0 0 318022
0 73684 0 116864 0 0 0 313544
0 79844 0 0 0 0 0 150301
0 0 0 736 0 0 0 26482
0 159254 0 0 0 0 0 3126
0 421128 0 7310 0 0 0 105303
0 0 0 0 0 67755 0 45415
0 39431 0 0 0 26463 0 14156
0 0 0 0 0 0 0 24290
0 5187 0 0 0 2687 0 138504
0 1080 0 12725 0 0 0 555762
0 11112 0 0 0 0 0 13220
0 280154 0 0 0 0 0 259125
0 37420 0 142 0 0 0 296690
0 49539 0 0 0 0 0 5788
0 35319 0 0 0 0 0 334556
0 0 0 0 0 0 0 1516
0 27952 0 0 0 0 0 5793
1385
13
1365 Cuentas Derechos
1360 1370 1380 1390 Deudas 1399 SUBTOTAL
x Cobrar a Recompra
Reclamacion Prestamos a Deudores de Dificil Provisiones DEUDORES
Trabajadores Cartera
es (CP) Particulares Varios (CP) Cobro (CP) (CP) CORTO
(CP) Negociada
PLAZO
(CP)
0 7347 0 14885 0 0 0 3867337

0 0 0 11094 0 0 8919 138922
0 0 0 0 0 0 0 1661301
0 320 0 267 0 0 84879 5257279
0 0 0 3195170 0 0 0 3340991
0 865 0 50824 0 0 0 707721
12 0 0 0 0 0 0 6058
0 0 0 0 0 0 0 416378
0 0 367766 577037 0 0 0 1034812
0 0 0 118197 0 0 0 130254
0 0 0 0 0 0 0 7463
0 0 0 209962 0 0 0 1809524
0 200 0 12247 0 0 0 18410
0 0 3445 37876 0 125000 18750 210988
0 210 101376 16387 0 0 0 650888
0 0 0 898070 0 0 0 902734
0 0 0 176054 0 0 0 227730
4930 4435 0 681 0 0 20392 479742
0 1654 0 0 0 0 186558 598947
0 30709 492426 0 1080 21705 154324 2552164
0 15495 0 1077820 0 0 0 2157097
0 0 0 0 0 0 0 34040
0 1689 0 88895 0 0 679 1529163
0 3151 0 140155 0 0 396313 822642
0 11057 0 3702 0 0 36893 2951273
0 0 0 0 0 0 15639 323438
0 385 0 36993 0 0 0 281439
0 7885 1700 181583 0 0 0 2682807
0 12395 0 893 0 0 0 3345905
138091 4102 385352 59101 0 0 150191 4349888
0 1792 0 203223 0 0 0 1189986
0 0 0 0 0 0 0 3899
0 15157 0 836480 0 0 0 2804118
0 0 0 3629 0 0 0 1020801
0 31909 0 278100 0 0 0 367457
0 26376 0 246979 0 0 61976 1616533
0 590 0 21121 0 0 9371 380331
0 3630 0 0 0 0 9176 1784191
0 31 0 0 0 0 0 6082446
13113 0 0 1525211 0 0 0 1608820
0 589 0 221395 0 26350 26448 1566990
0 9410 0 10435 0 17018 19021 4071360
0 2084 0 7092 0 39644 25322 1578967
0 18000 0 2265 0 0 18000 1996292
0 2951 108482 33411 0 0 14655 2359776
0 2951 108482 33411 0 0 14655 2359776
0 0 0 0 0 168225 168225 1468950
0 8396 0 568793 0 0 38085 1829842
159 1703 0 0 0 0 0 2009098
0 1250 216690 0 0 0 69702 5584472
0 15035 0 85281 0 0 82887 1968879
0 4544 0 12427 0 1200 15708 1807170
0 6075 92 12287 0 0 100045 2555546
0 4204 0 0 0 34871 0 3401236
0 8935 0 91054 0 106013 30746 807320
0 0 0 0 0 0 0 1128900
0 18 0 0 0 961 0 588523
0 8711 0 28133 0 0 0 1283182
0 107591 15346 52598 0 0 2182 2203156
10 5993 0 428294 0 13101 37597 3092811
0 22006 0 192095 0 0 0 706409
0 2682 6851 92613 0 0 21075 2716169
0 4941 0 78963 0 0 26362 1465100
0 3387 0 7370 0 0 0 2537665
0 4327 0 1113 0 241718 127430 2019775
38964 600379 0 14633 0 0 293 699560
0 16307 0 0 0 0 35505 1297386
0 18173 0 4225 0 0 19476 530634
2420 16133 0 40833 0 0 0 402582
0 18170 0 0 0 0 1971 1308922
13266 6873 0 1050 0 0 72205 3081289
103 50071 12985 1759 0 14350 1685 1390450
2250 1630 0 26652 0 0 0 480536
0 25297 0 75825 0 0 0 943937
0 70657 0 52291 0 0 17615 997532
0 42 0 0 0 0 0 2832989
0 9100 0 0 0 0 0 1717165
6713 8851 0 1645 0 0 6541 1921287
0 175 0 16245 0 0 186038 1726496
0 0 0 248016 0 0 0 264770
0 20528 0 265164 0 0 0 3283413
0 0 0 0 0 0 0 0
0 27990 0 20 0 0 0 187402
0 23906 0 13297 0 0 28435 1437322
0 0 0 104294 0 0 3549 120173
1121 23246 0 207201 0 0 222544 905856
0 7999 0 9181224 0 0 0 13818594
0 0 6750 0 0 0 0 6850
0 950 1000 192623 0 0 261073 478022
0 0 200 9481 0 0 0 203091
0 115 0 0 0 0 0 47104
0 9911 0 48932 0 0 0 116044
0 796 4000 35180 0 29530 5654 244473
0 0 13713 10632 0 0 75304 2215894
0 2954 0 56181 0 0 1230 985372
0 15885 0 20391 0 0 0 139755
0 0 0 5000 0 0 64030 948496
0 8688 0 57527 0 0 0 3233728
0 0 0 151945 0 45583 0 1004559
14850 31137 0 34051 0 0 0 1035792
0 11741 0 85551 0 0 0 1671029
0 7315 0 3201 0 0 77400 796666
0 13000 0 65286 0 0 0 2405805
0 0 0 20000 0 0 0 765455
0 28026 0 0 0 0 18134 996174
0 28026 0 0 0 0 18134 996174
0 2961 0 34218 0 0 186 161635
0 44009 0 379567 0 0 238476 3106940
0 14732 0 2832 0 0 46557 346263
0 1136 0 104346 0 0 15020 218943
0 450 0 1014 0 0 21090 1924207
0 321 0 0 0 0 0 2945
0 0 0 1343 0 0 273175 2416966
0 73 0 8657 0 0 90576 1247304
0 1892 0 0 0 0 0 68790
0 18384 0 262845 0 0 231814 6509902
0 0 0 49940 0 0 41667 280872
0 0 0 0 0 0 33175 2190131
733 4938 0 1226158 0 0 0 1433372
0 1675 0 869 0 0 0 30320
4478 0 72100 69198 0 0 0 3826988
0 26879 44463 69521 0 0 11063 2336234
0 0 0 0 0 0 0 73821
0 15590 0 14919 57786 12313 12718 1412022
5391 45454 401643 69546 0 0 30240 6143240
0 7583 0 385507 0 0 0 2375204
0 0 0 5500 0 0 160000 2636032
0 20965 0 668062 0 0 0 3166168
0 4157 0 30413 0 0 14802 2107297
0 289 0 66608 0 103714 27176 959846
0 20625 0 15442 0 0 0 589618
0 4238 0 32756 0 0 17149 2045347
0 1916 0 17004 0 6275 0 494202
4418 922 0 56 0 0 63412 173003
0 3030 0 56402 0 0 14311 1501471
0 3910 0 34 0 0 1479 1514937
0 6508 0 0 0 0 0 2234681
0 8707 0 1160167 0 0 85196 5348971
0 111656 0 164108 0 0 102518 3738220
0 4874 576786 1974 0 0 0 2987976
0 23529 0 6157 0 0 101512 4044317
0 2036 0 0 0 0 7507 2390804
0 39353 0 3447 0 0 665 91762
0 4288 6280 1759 0 53277 4564 869025
1410 1415 Obras 1417 Obras 1420 1428 1430
1405 Materias 1425 Cultivos
Productos en de Construc de Contratos en Plantaciones Productos
Primas en Desarrollo
Proceso en Curso Urbanismo Ejecucion Agricolas Terminados
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
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
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0 0 92076 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 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
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0 0 0 0 0 0 0 29612
0 0 0 0 0 0 2098160 0
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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
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0 0 0 0 0 0 0 0
49546 0 0 0 0 0 0 0
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39968 15496 0 0 0 0 0 436383
0 0 0 0 0 0 0 0
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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
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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
1435 Mcias 1455
1440 Bienes 1465
no 1445 1450 Materiales 1460 Envases 1499
Raices para Inventarios
Fabricadas x Semovientes Terrenos Repuestos y y Empaques Provisiones
la Venta en Transito
la Empresa Accesorios
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 444672 0 74159 0 0 0 0
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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
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13413 0 0 0 365122 0 581302 55184
0 0 0 256385 0 0 0 0
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0 0 0 0 101423 28803 0 0
0 0 0 0 183096 120916 3335 0
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21632 0 0 0 0 0 0 0
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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
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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
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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 0 0 0 0 0 0
0 0 0 2234554 0 0 0 0
0 0 0 2062569 0 0 0 0
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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
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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 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
14 1715 Costos 1720 Costos 1730 Cargos
1705 Gastos 1798 17
SUBTOTAL 1710 Cargos de de por Correc.
Pagados x Amortizacion SUBTOTAL
INVENTARIO Diferidos Exploracion x Explotacion y Monet.
Anticipado Acumulada DIFERIDO
S 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
692752 3529 5855 0 0 0 0 9384
1096269 9118 0 0 0 0 0 9118
2180609 0 46035 0 0 0 0 46035
3295849 3720 0 0 0 0 0 3720
730506 0 0 0 0 0 0 0
482868 0 0 0 0 0 0 0
927264 0 0 0 0 0 0 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 11920 0 0 0 0 11920
931438 0 0 0 0 0 0 0
852911 0 0 0 0 0 0 0
2361972 0 0 0 0 0 0 0
3573312 0 0 0 0 0 0 0
2599060 22160 0 0 0 0 0 22160
1083124 0 349 0 0 0 0 349
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
INVERSIONE Corrientes x Cobrar a por cobrar a por Cobrar a
ACTIVO (LP) Socios y
S 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
5299880 819184 0 0 0 0 0 0
2548577 0 0 0 0 0 0 0
3223794 0 0 0 0 0 0 0
468083 11669 0 0 0 0 0 0
488193 0 0 0 0 0 0 0
4912559 43804 0 0 0 0 0 0
4146069 0 0 0 0 0 0 0
5172539 749469 0 0 0 0 0 0
6326365 0 0 0 0 0 0 0
9975 1257614 0 0 0 0 0 0
4417373 0 0 0 0 0 0 0
2434911 0 0 0 0 0 0 0
368870 60423 0 0 0 0 0 0
2372140 0 0 0 0 0 0 0
773207 508569 0 0 0 0 0 0
2013182 0 0 0 0 0 0 0
9068929 22057 0 0 0 0 0 0
1775995 1126979 0 0 0 0 0 0
2212702 13814 0 0 0 0 0 0
4772565 0 0 0 0 0 0 0
2932427 3000 0 0 0 0 0 0
2245607 0 0 0 0 0 0 0
4380996 0 0 0 0 0 0 0
4380996 0 0 0 0 0 0 0
1753967 1361979 0 0 0 0 0 0
4380738 206657 0 0 0 0 0 0
5313801 0 0 0 0 0 0 0
8415285 748850 0 0 0 0 0 0
3333216 0 0 0 0 0 0 0
3446331 0 0 0 0 0 0 0
6275259 0 0 0 0 0 0 0
4604170 581 0 0 0 0 0 0
1143254 0 0 0 0 0 0 0
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
6580876 63454 0 0 0 0 0 0
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 1355 Anticipo 1360
1345 Ingresos Retencion
Anticipos y de Operacion Depositos Promesa de de Imptos. y Reclamacion
por Cobrar Sobre
Avances (LP) Conjunta (LP) Compraventa contrib. o es (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
15
1365 Cuentas 1370 1380 Derechos de 1390 Deudas 1399 SUBTOTAL
PROPIEDADE
por Cobrar a Prestamos a Deudores Recompra de Dificil Provisiones DEUDORES
S PLANTA Y
Trabajadores Particulares Varios (LP) Cartera Cobro (LP) (LP) LARGO
EQUIPO
(LP) Negociada PLAZO
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
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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
16 1715 Costos 1720 Costos
1699 1705 Gastos 1730 Cargos 1798
SUBTOTAL 1710 Cargos de de
Provisiones Pagados x por Correc. Amortizacion
INTANGIBLE Diferidos Exploracion x Explotacion y
Anticipado Monet. Acumulada
S 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
18 1910 De
17 1805 Bienes 1895 1899 1905 De 1995 De
SUBTOTAL Propiedades
SUBTOTAL de Arte y Diversos Provisiones Inversiones Otros Activos
OTROS Planta y
DIFERIDOS 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
19 9 Cuentas de 21
0 TOTAL
SUBTOTAL 0 TOTAL 81 Derechos 82 Deudoras 83 Deudoras Orden OBLIGACION
ACTIVO NO
VALORIZACI ACTIVO Contingentes Fiscales de Control Acreedores ES
CORRIENTE
ONES por Contra FINANCIERA
S (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 2340
Corrientes 2310 A Casa companias
PROVEEDOR Contratistas de Compra x y Gastos x Instalamento
Comerciales Matriz (CP) vinculadas
ES (CP) Utilizar Pagar s 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 1453004 0 0 39415 300 55

0 0 0 0 0 1575 0 0
9832 0 0 0 0 1064 0 0
0 0 0 0 0 1158 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 1307 0 34
0 0 0 0 0 565 0 82
0 0 0 0 0 15 0 0
0 0 0 0 0 242 0 0
0 0 0 0 47887 151 17 0
0 0 0 0 3348 57 0 0
0 0 184161 0 0 26 0 4
0 0 0 0 0 25 0 0
0 0 0 0 0 59 0 0
0 0 0 0 0 2649 515 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 5848 1043 0
0 0 0 0 0 17847 0 0
0 0 123146 0 0 26953 26772 0
0 0 0 0 1806 5159 6570 0
0 0 0 0 0 155 204 0
0 0 577276 0 0 12202 0 0
0 0 0 0 0 28227 12860 0
0 0 0 0 0 47401 0 386
0 0 0 0 0 1387 92 17
0 0 0 0 0 2325 1030 0
0 0 0 0 0 14154 480 97
0 0 32000 0 0 84287 49530 0
0 0 229093 0 0 22314 6601 14
0 0 1425 0 0 12701 1514 0
0 0 19307 0 0 31 0 0
0 0 41 0 0 16648 1948 0
0 0 0 0 0 6399 591 345
0 0 186701 0 0 2958 0 0
0 0 0 0 0 11369 343 54
0 0 0 0 0 5221 558 255
0 0 0 0 0 12357 6424 624
0 0 0 0 0 18715 0 0
0 0 0 0 0 871 60 0
0 0 0 0 240953 599 163 5
0 0 0 0 0 23721 25 1
47441 0 511121 0 289354 0 0 0
0 0 0 0 0 153 42 18
0 0 0 0 0 28245 8928 1577
0 0 0 0 0 28245 8928 1577
0 0 0 0 0 13768 0 0
0 0 29216 0 0 18806 3203 375
0 0 1035030 0 0 69904 3189 319
0 0 0 0 101554 85894 3060 1993
0 0 132082 0 0 5766 3920 295
0 0 0 0 0 4356 250 32
0 0 325633 0 0 13322 3812 801
0 0 0 0 0 56239 0 21868
0 0 0 0 60000 4542 2243 67
0 0 277608 0 0 22145 28109 543
0 0 0 0 0 5257 0 300
0 0 0 0 0 0 0 0
0 0 225423 0 0 13542 38378 0
0 0 0 0 19855 9000 508 0
0 0 0 0 0 2181 0 518
0 0 353943 0 0 3722 722 9
0 0 0 0 0 72239 3474 0
0 0 0 0 0 12061 0 0
0 0 0 0 0 86877 0 0
0 0 0 0 0 18053 3800 816
0 0 0 0 27517 13635 0 0
0 0 0 0 0 11073 29 34
83616 0 0 0 0 0 0 0
0 0 224731 0 0 47708 69023 0
389016 0 0 0 0 76502 1898 1338
0 0 80000 0 62304 6006 8400 0
0 0 0 0 0 2269 1770 335
0 0 0 0 0 7252 8259 13045
0 0 0 0 0 8073 20134 299
0 0 35313 0 4903 31208 46324 3341
0 0 75000 0 500000 32216 8305 1452
0 0 0 0 18 29080 64473 937
0 0 0 0 0 6663 0 0
0 0 369596 0 0 50 0 4
0 0 0 0 0 13655 1294 0
0 0 0 0 0 60 0 0
0 0 0 0 0 7210 0 126
0 0 47320 0 0 3484 201 0
458 0 0 0 0 0 0 0
0 0 15639 0 0 1854 1243 0
0 0 0 0 0 59598 0 695
0 0 0 0 0 0 0 0
0 0 0 0 0 12863 0 0
0 0 0 0 0 13504 0 0
0 0 0 0 0 57 37 0
0 0 0 0 0 1492 0 53
0 0 0 0 0 1391 1600 34
0 0 0 0 0 52131 46975 3543
0 0 0 0 0 14649 18164 0
4878 0 23066 0 0 0 0 0
0 0 31859 0 39712 10865 72 10
36413 0 0 0 0 18842 2008 432
4660 0 0 0 0 9169 1512 1839
0 0 0 0 0 11565 4330 155
0 0 0 0 0 17132 4479 0
0 0 622 0 0 39338 18658 2467
0 0 13828 0 0 0 0 0
0 0 270125 0 0 0 0 0
0 0 0 0 0 6799 1103 0
0 0 0 0 0 6799 1103 0
0 0 0 0 0 1723 1202 287
0 0 653960 0 0 41459 34756 6878
0 0 0 0 0 4943 12382 0
0 0 497400 0 0 53796 0 0
0 0 0 0 0 9358 2156 648
0 0 0 0 0 179 65 4
0 0 0 0 6871 0 0 4
0 0 0 0 1326 47511 11243 0
0 0 0 0 0 2560 0 0
0 0 157928 0 0 33396 0 1934
0 0 0 0 0 103 0 8
0 0 0 0 0 26627 921 0
0 0 0 0 0 5471 28 0
0 0 0 0 0 0 0 0
500548 0 142730 0 5421 4437 3931 5947
0 0 0 0 0 30639 28058 2722
0 0 0 0 0 0 0 0
0 0 0 0 0 9705 10752 630
0 0 0 0 0 69051 3678 1741
0 0 103485 0 0 2231 0 0
0 0 0 0 0 2125 40 7
0 0 0 0 0 27244 16439 0
0 0 0 0 0 15729 12249 0
0 0 0 0 0 8928 3402 89
0 0 0 0 0 27336 0 0
0 0 0 0 0 5022 12391 7627
0 0 0 0 0 54800 147130 0
29714 0 134257 0 0 5698 1127 3
0 0 0 0 86827 16504 32695 0
0 0 24738 0 0 1734 855 0
0 0 0 0 0 5833 714 0
0 0 0 0 189781 46091 6992 0
0 0 0 0 0 28073 1637 446
0 0 1250800 0 0 28861 11616 263
0 0 49624 0 2023 14418 0 0
0 0 0 0 0 26432 23663 6593
0 0 0 0 0 6949 0 0
0 0 0 0 0 4207 0 0
23 25
2370 SUBTOTAL 24 OBLIGACION
2380 2605 Para 2610 Para
Retenciones 2375 Cuotas CUENTAS IMPUESTOS ES
Acreedores Costos y Obligaciones
y Aportes de x Devolver POR PAGAR GRAVAMENE LABORALES
Varios (CP) Gastos Laborales
Nomina CORTO S Y TASAS CORTO
PLAZO PLAZO
18184 0 1243 1572360 414572 78187 0 0

1959 0 0 3534 2925 10401 1200 0
0 0 0 3324415 81607 0 0 0
0 0 419532 423872 90793 10448 0 0
0 0 0 2643 80576 0 0 0
3018 0 1830 11425 18222 11305 0 0
0 0 0 945 67683 0 0 0
0 0 0 238987 125757 0 0 0
0 0 1066201 1066874 25001 0 0 0
0 0 52500 117749 16158 0 0 0
604 0 361375 440741 113972 0 122534 0
0 0 0 219741 88978 0 0 0
112 0 0 137 14763 0 0 206
0 0 102080 103815 9908 4053 0 0
12854 0 0 39168 26678 48447 10158 20
0 0 0 0 36593 0 0 0
239 0 455 694 5611 830 0 0
17251 0 90 109384 10348 56151 20018 0
17264 0 9911 224646 57411 67693 303170 0
50543 0 21473 719288 240054 239077 0 0
143073 0 8928 410113 117422 159686 0 0
0 0 0 21818 9055 0 0 0
23185 0 1292444 1961997 18463 47765 0 0
7913 0 4980 163187 63250 59180 0 0
92905 0 308244 624596 62894 125254 0 0
1263 0 36464 203751 0 3977 0 0
7377 0 0 50191 85662 23687 0 0
145085 0 33413 353578 4686 559888 0 0
74942 0 56375 578994 51127 404227 0 0
263063 0 291660 1307976 207172 329259 7429 0
42383 0 17091 1036948 20645 223225 0 0
0 0 0 19339 12538 0 6267 0
56062 0 20853 414259 62140 304938 0 0
16792 0 10575 86321 103572 110572 0 0
3761 0 0 307868 116371 1369 0 6373
46513 0 1162 146057 154636 110014 0 0
9581 0 68098 129522 80255 106046 0 0
27854 0 0 47259 427221 96329 0 11091
3218 0 2115 150599 15094 146865 0 0
3409 0 727 68615 8279 12918 178 103
13961 0 22215 277896 65725 33466 0 0
5455 0 0 768349 5918 0 4198 0
209 0 50017 956404 20563 31909 6743 0
2127 0 1309 15331 15544 6767 0 0
7401 0 550 212502 82915 35893 10200 0
7401 0 550 212502 82915 35893 10200 0
6199 0 0 21406 302289 31226 0 0
21122 0 147550 222532 117400 279553 0 0
21938 0 989 1145225 243364 86925 261 0
26025 0 0 653419 164045 120272 0 0
14190 0 38334 593228 245647 200183 0 0
19743 0 100000 131990 29805 50372 0 0
5972 0 5391 418517 382980 30722 1210 0
4612 0 419010 501729 10698 68472 0 0
17700 0 16132 172737 69424 57048 0 0
15245 0 3130 359699 45265 144511 0 0
11040 0 22177 48065 0 19885 0 0
15229 0 269500 284912 213467 58255 0 0
9551 0 13477 407318 91100 52625 0 0
33878 0 517 78716 31708 97397 0 0
3378 0 106349 240286 9253 17520 0 0
4582 0 108188 477580 11268 31839 0 0
10746 0 65534 271015 34854 56769 0 0
2377 0 0 14438 0 9298 0 0
0 0 321899 429958 43157 10894 0 26674
90054 0 219826 508449 239494 152221 13900 0
35053 0 0 99294 11241 160393 0 0
0 0 93500 121493 132233 46999 0 0
19183 0 10939 319764 61874 89475 21373 0
1106 0 0 565863 199620 175444 0 0
403 0 21688 1025018 250708 405958 0 0
26005 0 0 222315 254687 85661 0 0
2064 0 263 6701 22621 5787 0 0
11647 0 0 399380 0 41361 0 0
28308 0 11433 125161 302037 142384 0 0
4413 0 0 407370 43453 28459 0 0
6300 0 4224 672813 32634 34012 0 0
11230 0 12137 119063 302777 580763 9500 0
7732 0 0 58444 41305 32499 67482 0
0 0 9090 545719 157941 0 0 0
95918 0 72983 355714 19413 49786 0 0
0 0 0 3549 98 0 0 0
15576 0 0 47169 9030 118793 0 0
12341 0 32731 157213 6863 79859 0 0
493 0 0 1464 34067 0 0 0
3553 0 50956 133542 89390 0 0 3765
569 0 538085 1922474 15727 53326 11863769 0
0 0 0 17 34377 0 0 0
28721 0 0 65849 44770 28520 0 0
43310 0 0 86281 101348 16945 0 0
1649 0 0 2021 14168 5353 0 0
756 0 471 6397 17162 2872 0 0
2019 0 1184 141376 2248 0 0 17077
11791 0 0 401127 245297 61565 0 0
14086 0 131664 628596 85012 73186 0 0
11663 0 56345 95952 0 20601 0 0
0 0 0 286306 84350 5809 0 0
33792 0 12331 314878 191548 131017 0 0
22511 0 0 239870 12486 40638 0 0
1317 0 10802 136103 581311 23678 8573 0
16451 0 188704 314543 57786 82779 106310 0
14460 0 5068 80613 104773 116448 4731 2014
0 0 0 117137 19736 77107 0 0
0 0 1557 318192 41316 12527 0 0
15769 0 0 65930 25435 59425 0 0
15769 0 0 65930 25435 59425 0 0
5002 0 2541 117952 33824 24262 1202 0
7662 0 152516 1294631 401045 78219 0 0
8794 0 22709 55978 1524 78343 0 19436
293634 0 147781 992611 182182 196716 0 0
7597 0 0 173180 127940 37731 0 0
343 0 0 591 49422 2776 82 0
0 0 0 49035 74822 0 0 0
23733 0 73593 650926 298198 123281 0 0
5393 0 0 14480 3440 7725 0 0
478528 0 324728 1233352 2429585 1259529 1000 0
26953 0 0 36761 12117 974 0 0
16722 0 23568 1430174 58204 107028 2298 0
87408 0 0 93801 67413 191381 0 0
615 0 0 615 0 12508 0 0
286018 0 332533 1532275 14361 248731 0 0
91893 0 9122 423487 318108 0 0 167238
0 0 0 4200 5553 0 0 0
168295 0 64585 324221 226917 350084 113001 7081
572208 0 31425 1001514 22841 1237180 0 0
718765 0 28850 859667 46250 467278 0 0
10715 0 0 64534 27245 40185 0 0
25851 0 11516 147869 37464 37163 0 0
15583 0 4653 279809 137333 32086 0 0
89 0 592 59709 78402 35904 3184 0
16266 0 161315 359781 15405 25454 0 0
3243 0 435207 479978 357540 9038 0 0
7424 0 255854 712365 142673 20855 0 0
22047 0 9676 342138 10364 13477 0 0
21063 0 77772 279119 324713 21215 0 0
10176 0 4087 205630 47263 30392 0 0
11986 0 6782 167375 118483 74562 0 0
71 0 0 443661 53760 84976 6406 0
0 0 0 85757 199124 45276 2345 0
2961 0 0 1548804 30460 28355 2700 0
99494 0 1541 406466 39725 6377 0 9296
62655 0 14131 171626 250747 110224 0 0
23938 0 4574 38985 1744 109448 0 0
9453 0 851 92615 45651 30338 0 0
26
SUBTOTAL
2630 Para
2615 Para 2620 2625 Para 2635 Para 2640 Para 2695 PASIVOS
Mantenimient
Obligaciones Pensiones de Obras de Contingencia Obligaciones Provisiones ESTIMADOS
oy
Fiscales Jubilacion Urbanismo s de Garantias Diversas Y
Reparaciones
PROVISIONE
S
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
27 2810 2815 Ingresos Retencion a 2835
Anticipos y 2820 Cuentas 2830
DIFERIDOS Depositos Recibidos Terceros Acreedores
Avances de Operacion Embargos
CORTO Recibidos para Terceros sobre del Sistema
Recibidos Conjunta Judiciales
PLAZO (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
2910 Bonos
SUBTOTAL
2840 Cuentas 2905 Bonos Obligatoriam
2895 OTROS 2915 Papeles 2920 Bonos 2925 Titulos
en en ente
Diversos (CP) PASIVOS Comerciales Pensionales Pensionales
Participacion Circulacion Convertibles
CORTO
en Accion
PLAZO
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
0 TOTAL OBLIGACION 2310 A Casa
BONOS Y Corrientes Companias Contratistas y Gastos x
PASIVO ES Matriz (LP)
PAPELES Comerciales Vinculadas (LP) Pagar
CORRIENTE FINANCIERA
COMERCIAL (LP) (LP)
S (LP)
ES
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
23
2355 Deudas
2345 2357 Deudas 2360 2375 Cuotas 2380 SUBTOTAL
2350 Regalias con
Acreedores con Dividendos o por Devolver Acreedores CUENTAS
x Pagar Accionistas o
Oficiales (LP) Directores Partic. x (LP) Varios (LP) POR PAGAR
Socios (LP)
(LP) Pagar (LP) LARGO
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
ES 2605 Para 2615 Para 2635 Para
Obligaciones Pensiones de Obras de Obligaciones
LABORALES Costos y Obligaciones Contingencia
Laborales Jubilacion Urbanismo de Garantias
LARGO Gastos (LP) Fiscales (LP) s (LP)
(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
27
SUBTOTAL 2720 Credito
2705 Ingresos 2715 Utilidad 2725 SUBTOTAL
2695 PASIVOS 2710 Abonos x Correc.
Recibidos x Diferida en Impuestos DIFERIDOS
Provisiones ESTIMADOS Diferidos (LP) Monetaria
Anticipado Vtas a Plazos Diferidos (LP) LARGO
Diversas (LP) Y Diferida (LP)
(LP) (LP) PLAZO
PROVISIONE
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 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
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 2895
Depositos
y Anticipos Recibidos de Operacion Terceros Acreedores en Diversos (LP)
Recibidos
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
29
SUBTOTAL 2910 Bonos
2905 Bonos SUBTOTAL 0 TOTAL
OTROS Obligatoriam 2915 Papeles 2920 Bonos 2925 Titulos
en BONOS Y PASIVO NO
PASIVOS ente Comerciales Pensionales Pensionales
Circulacion PAPELES CORRIENTE
LARGO Convertib. (LP) (LP) (LP)
(LP) COMERCIAL
PLAZO Accion (LP)
ES (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
31 3205 Prima 3225 32
3210 33
SUBTOTAL en coloc. acc 3215 Credito 3220 Know Superavit SUBTOTAL
Donaciones RESERVAS
CAPITAL cuotas o Mercantil How Metodo e SUPERAVIT
SOCIAL partes de int. Participacion DE CAPITAL
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 Responsabili
S DE POR PATRIMONIO PASIVO Y
CION DEL ETADAS EN S DEL dades
EJERCICIOS VALORIZACI PATRIMONIO
PATRIMONIO ACC.O EJERCICIO Contingentes
ANTERIORES ONES
CUOTAS
401931 0 513262 1350608 0 2716767 7877766 0

23245 0 -37406 -152676 0 104095 232809 0
1215406 0 11400 -394400 2204592 3331787 6759948 0
2279493 0 155374 -152848 46013 4669505 6121798 0
2308066 0 179593 219860 1263641 5793770 6295618 0
687361 0 5541 0 139588 1667858 2935873 5537243
2288805 0 64180 0 0 4669450 7666637 0
2381602 0 -177524 -153571 2653722 5919739 6336819 197669
1323604 0 -76781 0 134915 1892599 2988558 0
450936 0 59968 -77229 0 443675 577582 0
1917842 0 -50904 -3072524 0 -669784 7463 0
356686 0 115403 88001 3133116 3754690 5634242 0
2130739 0 6724 -16877 4540253 7374298 7389404 212245
169663 0 -463131 -3777828 212696 2754354 3036404 0
2558465 0 7305 74830 2186248 6858673 7029874 0
169092 0 -216677 0 15378 2380185 2416778 0
407324 0 72269 292451 3129635 4338253 4345388 0
594974 0 321352 0 1049113 2842528 5572064 247949
1842942 0 -972352 -581230 1131800 3552894 5471384 324719
240800 0 375440 489113 916849 3030658 9019914 929000
1470211 0 125664 524460 2965495 5833291 9517689 0
1664657 0 -289289 -278964 562856 2771711 3907216 0
625839 0 22362 0 0 781546 6193615 0
803731 0 335118 -834391 108255 452713 3184351 0
269731 0 -7251 -46201 0 467427 3274269 1820422
74215 0 250995 -1652180 0 -205251 481706 0
2463231 0 -62133 -410998 2272607 5248641 6178440 1254453
446732 0 -42004 101895 282229 1060771 5352443 0
1360614 0 19039 226896 0 2130692 5699514 0
858214 0 116756 -810123 68998 1085928 8299336 199524
1713970 0 803 -1144780 1064567 2284179 8150325 0
1183797 0 -147631 -167754 3382 1291681 2070680 0
1020022 0 22818 106000 1113789 2717406 6228851 0
1019132 0 125067 468210 372781 2118264 3429930 0
272012 0 343179 542738 2664048 3889387 4639673 0
490648 0 -201301 249463 89560 1748756 2801734 0
488851 0 173683 0 169120 2885168 3738460 0
839893 0 408953 0 15016 1293862 2403219 0
915232 0 889245 0 0 2989979 9476413 0
1085329 0 -94372 -228062 -223826 719069 3123405 0
586438 0 125073 310328 0 1417213 2646287 0
263823 0 446758 0 3584 1200669 4819015 0
511516 0 43043 0 68526 1518502 3169850 0
559402 0 -405586 -393126 937051 1198793 4164373 0
2934059 0 277565 0 1418314 6390676 6929927 0
2934059 0 277565 0 1418314 6390676 6929927 0
660547 0 377902 1380452 809072 3235473 4233567 0
2336035 0 237183 0 288596 3314814 4975402 0
469017 0 668294 0 963 1179661 5338914 0
2139977 0 150181 2413194 693911 5454030 10335185 0
1279503 0 244716 678878 184684 2590335 4258474 0
779930 0 47124 0 908318 3037594 4483453 0
653510 0 437728 577791 63780 2982013 7011621 0
747943 0 453630 0 267626 2110395 5136544 0
1016242 0 -94139 -141024 2699848 3650257 4492727 0
566570 0 200629 0 0 1230965 2744650 0
310407 0 -48251 -126827 252413 567742 2066202 0
981366 0 -296605 0 0 1098834 5523857 0
2512389 0 473937 1225308 247880 5650365 6783557 0
1858187 0 312684 139369 39350 2533720 7157695 105321
408318 0 2682 0 1650460 2587162 3899420 0
1010098 0 143975 229605 212752 1780939 3923687 0
393863 0 101244 143400 0 1256128 3326477 0
771844 0 74826 923183 69321 1960854 3264724 205096
543936 0 372816 904735 0 1989875 3849470 0
746844 0 323647 0 0 3079885 9409291 0
423556 0 132806 0 144998 1219231 5302802 0
1077106 0 38842 524816 531334 2658641 3161209 0
656957 0 133641 208091 215038 1570326 3142978 0
1488645 0 416679 1135167 154039 3309030 5323198 0
-203415 0 634142 121592 0 484162 14936205 0
4484017 0 250201 660154 38568 5834808 7457868 0
1023246 0 -1545 -171867 0 1202832 1911144 0
504055 0 -2485 16298 0 769363 2291456 0
3912995 0 354236 1105331 136447 5629009 6517035 0
266013 0 213952 0 196153 4500007 15622550 0
1954974 0 523327 1692607 581274 4902182 5704641 0
1489330 0 418158 0 361581 3675031 6892987 389728
363615 0 23081 -447166 0 617924 2263145 0
1277098 0 17575 -2224473 0 -429800 273860 0
536384 0 103711 223298 1646530 3820951 7153577 35000
1554 0 -2318 -4228 0 5008 2809089 0
1581915 0 -232084 -598598 517772 1678211 1881228 0
2015877 0 193255 426162 8726 2868301 3628806 0
870753 0 5079 -3182510 1052974 236895 2038111 0
259258 0 16583 -416381 53216 724908 1006100 0
433762 0 411922 1184246 0 2611512 22644539 0
1913765 0 -38435 -31415 0 2443915 4502100 0
488451 0 54466 1003646 -241727 2046939 3670596 0
181453 0 145325 -342451 1079144 1580953 2471670 0
160962 0 -29579 -30059 406438 511129 2236327 0
1773738 0 -750107 621603 0 2370652 3547974 0
408174 0 -256306 -15724 46168 258904 878218 0
2489232 0 493752 0 0 4375418 5602340 0
1249586 0 802340 1349356 162837 3907497 4853398 0
3371116 0 117076 0 -77946 6725186 6841739 0
1126076 0 67355 0 356417 2769951 6117140 0
1100565 0 45781 0 152282 2304157 5544034 0
881884 0 23188 -27539 19852 1270533 2361604 0
1350099 0 1637250 -2826451 761219 4904068 8878844 633119
1516617 0 1997983 0 305257 6207439 8017530 0
2126454 0 281653 0 2674282 5395619 6719047 0
1081935 0 7280 272402 10298 1606143 4796707 0
1599969 0 122579 1142743 23142 3338433 4077095 0
1369198 0 176256 0 120270 3218409 3861291 0
1369198 0 176256 0 120270 3218409 3861291 0
646548 0 140459 -104830 723559 1950775 2522447 101452
2100961 0 1866438 0 797005 5325972 9168754 0
967454 0 93371 137489 286599 2022965 2914682 0
1413296 0 -828566 -801923 15758 327240 1820013 0
592414 0 130462 791264 129 2170269 5411728 0
281088 0 -9599 -424809 3311852 3308037 3679834 0
2992008 0 31448 0 291787 3977197 4391466 58000
459374 0 326374 0 291115 1504537 3217637 300867
1449744 0 -213044 -1898747 0 530308 561226 0
72891 0 301638 0 57573 1488097 7544148 149725
255983 0 -3993 -288935 -45921 123868 311050 0
826058 0 -567366 532870 0 1447516 3168422 0
2028498 0 412394 0 1568112 4955669 5427593 0
708054 0 66434 143173 3639535 5866700 6190809 0
518383 0 227306 495598 16442 1940649 5268065 0
862832 0 285163 0 0 2097995 3500878 0
709720 0 473685 -1277472 3467330 4476584 4763307 0
313703 0 151787 0 0 1279668 2528252 0
1005518 0 633467 0 -506326 1960743 7404141 0
537499 0 41200 0 89516 978350 3686010 0
1245916 0 60504 0 12620 3465295 4664635 1071350
1263266 0 90055 1152431 1124073 3936970 6642591 0
1104999 0 57437 -29800 444782 2287939 4545326 213685
2751040 0 -117855 -1433585 802110 2885586 3559512 0
2323251 0 95192 0 203658 3521801 4254732 0
225266 0 68357 428077 645 1017743 3314803 1
418926 0 13382 -1263547 2426220 4340111 7419427 0
1133078 0 -86369 -188767 1950573 3551256 7062336 2877434
419253 0 372071 0 343109 2284684 3765718 0
2336666 0 144501 2612292 775252 6945975 8712058 2766
1555295 0 21395 0 2137384 3946574 7170356 0
1724045 0 735417 0 4686 5445167 8994931 0
1347663 0 427081 1840144 2385512 6240400 9719223 0
2101535 0 299369 1148693 208149 4510378 7068875 0
492383 0 221723 296562 424891 2533674 6664312 0
1831344 0 -176581 -78409 1015588 3591942 5933192 764592
910810 0 6892 -219609 -437431 439756 1452795 0
1975441 0 1139 46127 1 2851951 3152061 0
61 MENOS 51 MENOS 52 MENOS
41
92 93 8 Cuentas de COSTO GASTOS GASTOS
INGRESOS 0 UTILIDAD
Acreedoras Acreedoras Orden VENTAS Y OPERACION OPERACION
OPERACION BRUTA
Fiscales de Control Deudoras por PRESTACION ALES ALES DE
ALES
Contra SERVICIOS ADMON. VENTAS
0 0 0 4920123 0 4920123 1237165 3018047

0 0 0 821149 0 821149 743480 22374
0 0 213496 0 0 0 3958 0
0 0 0 1051921 117385 934536 443553 0
602 0 668526 83963 0 83963 43431 0
0 696748 1715565 336767 0 336767 280460 1255
59560 0 56560 132806 0 132806 67822 0
0 0 452699 14849 0 14849 32486 0
0 0 0 199464 0 199464 196929 0
0 0 99806 105166 0 105166 28933 0
0 0 0 0 0 0 1203 5131
0 0 0 134866 0 134866 113780 0
0 0 212245 87376 0 87376 55309 0
4933190 0 4933190 90975 0 90975 613117 2376
0 50414 191438 1623515 0 1623515 271457 1339265
1186648 0 1186648 300000 420543 -120543 25574 0
0 0 0 6600 0 6600 50102 0
880791 1219032 1474578 6000511 5488799 511712 311925 52662
0 0 324719 6604466 6658830 -54364 486926 351006
0 310000 1094654 33291198 28074052 5217146 644166 3736941
0 0 0 6488082 1245742 5242340 1442728 3250834
127885 1664657 2261540 0 0 0 255545 0
419023 0 419023 4988489 4093546 894943 414087 398066
0 836583 247053 4013097 2808807 1204290 509726 251011
0 0 1170014 604159 467607 136552 83427 5039
53812433 0 57231101 377737 339963 37774 515666 0
0 0 1254453 2005676 1650827 354849 336777 25285
0 0 0 11887895 10949060 938835 268788 0
0 0 0 13655484 12203534 1451950 977564 566785
0 0 705918 11117149 10112434 1004715 958990 344999
0 1713970 4747535 8262664 6924762 1337902 761756 248869
0 0 0 1546821 1355674 191147 60283 0
1140881 1020022 2075026 10225856 9349305 876551 546131 228862
0 0 887646 4166803 3093146 1073657 227642 422046
0 0 0 1539510 566072 973438 250159 268769
0 0 0 5631773 4017960 1613813 1996903 0
0 0 700662 2810585 0 2810585 2457452 0
0 0 0 6396085 1177467 5218618 4349647 0
0 0 0 21877116 16953425 4923691 1894301 1193997
0 0 206611 913743 811541 102202 240928 69462
1198 681807 360931 6692625 5845139 847486 407073 311273
0 0 0 10518513 8801951 1716562 66704 227371
0 0 0 5866511 4629481 1237030 401893 902774
822119 472176 1294295 6230598 5504986 725612 427976 76954
0 0 165380 6147578 3636446 2511132 687186 1080185
0 0 165380 6147578 3636446 2511132 687186 1080185
0 0 0 5785006 4547353 1237653 540830 287721
0 0 0 15219909 12689118 2530791 1010862 832411
0 263363 263363 7766260 5346103 2420157 353025 1347930
0 289388 289388 17976082 14103355 3872727 2123241 1032534
0 71047 322874 5459951 3766368 1693583 409930 512286
0 0 0 8201331 6754357 1446974 686463 416835
0 552917 552917 27144638 24045418 3099220 559088 1727544
0 0 252592 26197260 22910190 3287070 1676440 712343
0 0 0 1680307 1188225 492082 391634 226005
0 0 0 6621462 5324576 1296886 463266 570918
11969 82621 633419 2646278 1656989 989289 472206 574443
0 0 0 12131632 10134270 1997362 91806 1329783
0 0 0 10341748 7023010 3318738 488483 1886826
13517 0 618280 24609311 21979054 2630257 768026 1246173
580610 0 580610 13357970 12134796 1223174 314377 560056
0 0 0 20474079 18956415 1517664 0 1221938
0 18813 52561 4948799 3013410 1935389 569220 1153339
0 0 0 4615059 4179827 435232 0 329512
0 0 0 9586726 7854159 1732567 705667 74209
0 0 6311122 25920196 20580818 5339378 743831 4303668
0 0 0 11107917 8715724 2392193 991090 1211739
0 0 0 5649007 4182515 1466492 449680 964054
0 0 138118 9976860 5463045 4513815 1125372 3012704
1673 0 608710 13926053 10570911 3355142 648937 2139093
0 0 0 219693803 202210035 17483768 17015201 0
0 0 0 9060219 6851862 2208357 113852 1947654
0 0 574035 5903660 5115156 788504 142586 514229
0 0 0 11845628 10803728 1041900 435155 641298
0 0 0 27264962 24717303 2547659 744235 2334281
0 0 274982 20210150 18560288 1649862 602104 168504
0 268763 268763 10193222 7518791 2674431 371781 1182057
344676 0 116513 13921030 10129408 3791622 1090150 1867198
0 0 3579898 3428788 2848668 580120 686263 342537
0 0 0 0 1 -1 0 0
2998797 0 815869 14788534 13397088 1391446 1372162 0
0 0 0 0 0 0 1662 0
0 0 0 0 0 0 1997332 0
0 0 0 4090944 3073387 1017557 693600 0
0 0 0 163781 0 163781 211368 0
0 0 0 96420 54683 41737 217207 0
0 433762 6124470 37148005 36204384 943621 234485 0
3275899 36600 3312499 0 0 0 0 0
0 0 0 2145455 1201357 944098 850596 0
0 0 0 2783334 1834178 949156 699737 0
977819 0 977819 0 0 0 193002 0
0 0 0 0 0 0 2928 0
2233 59432 110614 438269 372900 65369 259030 0
0 0 146620 6381100 3553176 2827924 583257 1499207
3497 0 0 4393668 342798 4050870 2666425 23
978 0 457576 976838 58512 918326 760192 0
0 0 0 3490677 1445932 2044745 965341 669363
0 1096687 1332149 7418201 2980067 4438134 4037813 82349
0 0 0 1694892 1254899 439993 122598 204677
0 6769 0 11281299 7913721 3367578 928173 325659
230110 0 230110 8661418 4747314 3914104 1392249 381305
323074 137413 460487 4210334 2969121 1241213 380016 768495
0 0 490009 6190972 4879416 1311556 359786 456236
0 0 0 2609567 2015150 594417 664829 0
0 0 0 6164627 5262423 902204 232760 343425
0 0 0 6164627 5262423 902204 232760 343425
0 407217 1910311 1819847 1182804 637043 448557 12041
0 0 0 23151295 17761162 5390133 2244786 899917
0 0 0 2870856 2360562 510294 325359 0
0 0 0 1138711 1632736 -494025 227071 47844
30410 592414 750712 4743268 3370745 1372523 657442 186839
430570 0 0 106240 0 106240 49173 0
0 0 114749 0 0 0 38407 0
191123 0 696656 8617980 2837488 5780492 3329634 1528957
0 0 0 204405 0 204405 428479 15453
92875 0 2244198 36144467 29503531 6640936 5266358 0
0 0 0 166157 0 166157 103277 0
44845 0 44845 3025279 0 3025279 4119724 5159
96577 0 15886 4631635 0 4631635 139020 4003133
0 0 0 235000 0 235000 229492 0
0 0 0 2406964 1496386 910578 329032 0
0 0 0 8937200 0 8937200 8397501 0
0 0 0 0 0 0 20899 0
0 313703 277389 9399386 0 9399386 8994992 0
310708 987433 1332656 33795803 29798302 3997501 2455087 0
0 0 0 15894699 14710300 1184399 828429 0
12250 5272987 3400038 4062375 2563272 1499103 518534 597999
0 0 3142777 10652035 6662985 3989050 1591767 1944784
0 0 213685 5751157 3593067 2158090 1033271 616064
0 0 0 3439776 2622300 817476 255544 424426
0 0 0 3398244 2699442 698802 386763 85790
15205 19609 34815 7444694 5629763 1814931 126499 1257637
0 1276000 1276000 9256873 8808233 448640 686055 11005
0 1421 124010 384337 210423 173914 504302 9121
0 0 0 7589164 5193894 2395270 763130 846885
0 0 1686136 2356019 1484593 871426 510504 168549
40401 367376 407777 6401948 5566489 835459 386952 234394
1036774 0 1036774 12208122 4655067 7553055 2303093 3476447
0 14556 63113 7266869 4638593 2628276 589657 813119
0 0 0 7514631 4130208 3384423 2269400 426954
0 0 0 8267142 4213626 4053516 1593429 1507223
640684 1663759 1946654 7624180 3167056 4457124 2064719 2283790
0 0 261293 895059 0 895059 947178 0
0 0 0 2685422 0 2685422 347562 2198301
42 MAS
53 MENOS 0 UTILIDAD 54 MENOS
0 UTILIDAD INGRESOS 47 AJUSTES 59
GASTOS NO NETA ANTES IMPUESTOS
OPERACION NO POR GANANCIAS
OPERACION DE DE RENTA Y
AL OPERACION INFLACION Y PERDIDAS
ALES IMPUESTOS COMPLEMEN
ALES
TARIOS
664911 487598 210671 941838 -72332 356244 513262

55295 25712 115109 -34102 -379 2925 -37406
-3958 35214 225443 -194187 227726 22139 11400
490983 12618 31174 472427 -233141 83912 155374
40532 396464 20406 416590 -177020 59977 179593
55052 243602 233208 65446 -29402 30503 5541
64984 413137 514910 -36789 191337 90368 64180
-17637 33290 39430 -23777 -153747 0 -177524
2535 2956 39314 -33823 -5278 37680 -76781
76233 0 1852 74381 -7675 6738 59968
-6334 20250 109310 -95394 44490 0 -50904
21086 216586 49524 188148 11261 84006 115403
32067 379 6850 25596 -8705 10167 6724
-524518 63870 33365 -494013 30882 0 -463131
12793 145329 61164 96958 -27253 62400 7305
-146117 74879 36625 -107863 -45748 63066 -216677
-43502 134984 4305 87177 -9371 5537 72269
147125 326877 124510 349492 5511 33651 321352
-892296 348729 310083 -853650 -46075 72627 -972352
836039 439209 727476 547772 62405 234737 375440
548778 535870 804121 280527 55361 210224 125664
-255545 44962 24957 -235540 -35723 18026 -289289
82790 25302 7606 100486 -52681 25443 22362
443553 108113 245074 306592 36656 8130 335118
48086 3972 29141 22917 -27338 2830 -7251
-477892 835191 106478 250821 174 0 250995
-7213 84217 129841 -52837 40788 50084 -62133
670047 430003 1238401 -138351 111069 14722 -42004
-92399 659281 467466 99416 -42299 38078 19039
-299274 2081903 1726198 56431 164757 104432 116756
327277 558637 806293 79621 -40626 38192 803
130864 35286 314681 -148531 9513 8613 -147631
101558 699118 664734 135942 -61060 52064 22818
423969 200162 339507 284624 -66117 93440 125067
454510 42913 11982 485441 54623 196885 343179
-383090 512973 200819 -70936 -93569 36796 -201301
353133 118730 226787 245076 22317 93710 173683
868971 6088 28983 846076 -24073 413050 408953
1835393 314024 640850 1508567 -68840 550482 889245
-208188 190920 45041 -62309 -5663 26400 -94372
129140 217069 63367 282842 -77762 80007 125073
1422487 37055 700198 759344 -33790 278796 446758
-67637 306245 103370 135238 -72989 19206 43043
220682 147970 784641 -415989 24046 13643 -405586
743761 45153 91683 697231 -229479 190187 277565
743761 45153 91683 697231 -229479 190187 277565
409102 413973 166487 656588 -19114 259572 377902
687518 26852 134149 580221 -178265 164773 237183
719202 599299 195155 1123346 -51919 403133 668294
716952 451191 606134 562009 -222648 189180 150181
771367 34937 272290 534014 -98047 191251 244716
343676 446419 548998 241097 -129368 64605 47124
812588 325218 293591 844215 -112894 293593 437728
898287 115768 208028 806027 -73515 278882 453630
-125557 338815 241001 -27743 -45856 20540 -94139
262702 227732 66719 423715 -65432 157654 200629
-57360 50168 50534 -57726 9475 0 -48251
575773 157608 917739 -184358 85327 197574 -296605
943429 470682 393406 1020705 -268182 278586 473937
616058 228843 146856 698045 -129008 256353 312684
348741 40781 347092 42430 -15611 24137 2682
295726 197778 169263 324241 -77628 102638 143975
212830 162260 230609 144481 -12813 30424 101244
105720 142168 14079 233809 -106200 52783 74826
952691 89936 413684 628943 -39511 216616 372816
291879 547380 230636 608623 -92735 192241 323647
189364 581748 478500 292612 -54286 105520 132806
52758 185458 71472 166744 -69293 58609 38842
375739 247229 423329 199639 13794 79792 133641
567112 673860 395877 845095 -145416 283000 416679
468567 638217 113738 993046 163464 522368 634142
146851 557593 148715 555729 -170528 135000 250201
131689 24494 62296 93887 -72811 22621 -1545
-34553 233538 127328 71657 -46350 27792 -2485
-530857 2502816 1137069 834890 -205755 274899 354236
879254 128773 387347 620680 -260584 146144 213952
1120593 86817 103888 1103522 -265608 314587 523327
834274 255178 244464 844988 -149648 277182 418158
-448680 601135 82422 70033 -34523 12429 23081
-1 0 174686 -174687 192262 0 17575
19284 395700 154514 260470 -11157 145602 103711
-1662 0 21 -1683 -485 150 -2318
-1997332 1932469 123049 -187912 -16847 27325 -232084
323957 143185 88994 378148 -59498 125395 193255
-47587 2284 63229 -108532 119389 5778 5079
-175470 256872 4840 76562 -42979 17000 16583
709136 67717 22907 753946 -120221 221803 411922
0 0 38435 -38435 0 0 -38435
93502 96050 86673 102879 -19085 29328 54466
249419 92345 110405 231359 4942 90976 145325
-193002 187175 9274 -15101 -3821 10657 -29579
-2928 13551 197042 -186419 -544294 19394 -750107
-193661 16926 67580 -244315 -11991 0 -256306
745460 441625 139787 1047298 -239842 313704 493752
1384422 127307 79445 1432284 -168691 461253 802340
158134 40031 45889 152276 28411 63611 117076
410041 73652 216208 267485 -143602 56528 67355
317972 235300 405053 148219 -31952 70486 45781
112718 3893 109705 6906 28768 12486 23188
2113746 237273 887068 1463951 173299 0 1637250
2140550 668196 793605 2015141 -17158 0 1997983
92702 565557 60944 597315 -160662 155000 281653
495534 274523 607921 162136 -113852 41004 7280
-70412 279278 20394 188472 -649 65244 122579
326019 89496 21773 393742 -97214 120272 176256
326019 89496 21773 393742 -97214 120272 176256
176445 135583 117601 194427 19679 73647 140459
2245430 1157502 352496 3050436 -129159 1054839 1866438
184935 44789 48974 180750 -29562 57817 93371
-768940 23728 101070 -846282 46895 29179 -828566
528242 16756 270316 274682 -57635 86585 130462
57067 28657 46668 39056 20721 69376 -9599
-38407 1082582 496534 547641 -280217 235976 31448
921901 429181 767600 583482 21544 278652 326374
-239527 58571 12352 -193308 -7697 12039 -213044
1374578 51639 703664 722553 -45473 375442 301638
62880 375 49941 13314 -13922 3385 -3993
-1099604 1304652 627056 -422008 -100187 45171 -567366
489482 284792 18019 756255 -88468 255393 412394
5508 54666 5592 54582 20202 8350 66434
581546 8243 143358 446431 -30144 188981 227306
539699 82651 88212 534138 -74383 174592 285163
-20899 596395 124603 450893 26822 4030 473685
404394 102710 145891 361213 -44204 165222 151787
1542414 25572 405318 1162668 -49595 479606 633467
355970 25041 289206 91805 -8305 42300 41200
382570 371742 399729 354583 -198160 95919 60504
452499 762634 836192 378941 -170306 118580 90055
508755 29441 348137 190059 -84116 48506 57437
137506 133786 221410 49882 -124541 43196 -117855
226249 17917 23974 220192 -62487 62513 95192
430795 81042 219138 292699 -35600 188742 68357
-248420 425697 214311 -37034 109482 59066 13382
-339509 88901 41683 -292291 205922 0 -86369
785255 214415 374745 624925 -27912 224942 372071
192373 438907 299266 332014 -86471 101042 144501
214113 169642 265454 118301 -11760 85146 21395
1773515 105994 399979 1479530 -290565 453548 735417
1225500 86246 501601 810145 -101173 281891 427081
688069 207562 264459 631172 -127840 203963 299369
952864 246364 693572 505656 -73609 210324 221723
108615 24839 211585 -78131 -98450 0 -176581
-52119 21632 14908 -45395 56761 4474 6892
139559 55355 70054 124860 -68116 55605 1139
Descripción CIIU Código Sector Descripción Sector NIT Ciudad
860510431 BOGOTA D.C.
800058886 BOGOTA D.C.
800100592 BOGOTA D.C.
806001219 CARTAGENA
860002022 BOGOTA D.C.
890403995 CARTAGENA
800025418 BOGOTA D.C.
800141809 BOGOTA D.C.
800211020 BOGOTA D.C.
830013534 BOGOTA D.C.
860090230 BOGOTA D.C.
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860066840 BOGOTA D.C.
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860502025 BOGOTA D.C.
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860049957 BOGOTA D.C.
860051814 BOGOTA D.C.
860052614 BOGOTA D.C.
860067998 BOGOTA D.C.
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890401114 CARTAGENA
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802002021 BARRANQUILLA
860000298 BOGOTA D.C.
860067062 BOGOTA D.C.
860508544 BOGOTA D.C.
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860065746 BOGOTA D.C.
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800208886 BOGOTA D.C.
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830052658 BOGOTA D.C.
860042542 BOGOTA D.C.
860042603 SUBA
860508819 BOGOTA D.C.
800016314 BOGOTA D.C.
800179882 BOGOTA D.C.
800247622 BOGOTA D.C.
860031335 BOGOTA D.C.
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860353170 BOGOTA D.C.
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890000758 BOGOTA D.C.
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817000724 POPAYAN
830001114 BOGOTA D.C.
860002578 BOGOTA D.C.
800098739 BOGOTA D.C.
860401086 BOGOTA D.C.
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890500705 CUCUTA
860028171 BOGOTA D.C.
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800020712 MEDELLIN
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860005560 BOGOTA D.C.
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860035996 BOGOTA D.C.
860041299 BOGOTA D.C.
860050420 BOGOTA D.C.
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800142742 BOLIVAR
806000058 CARTAGENA
890399909 BUENAVENTURA
891224709 CALI
860004688 BOGOTA D.C.
860052251 BOGOTA D.C.
800142811 BOGOTA D.C.
800203984 BOGOTA D.C.
860020246 BOGOTA D.C.
860069068 BOGOTA D.C.
860005060 BOGOTA D.C.
800121886 SAN ANDRES
Razon Social CIIU Nombre Representante legal
ALVARO VELEZ Y CIA LTDA.
DOW CORNING DE COLOMBIA S.A.
RK Y M LTDA Y CIA S.EN C.
SUMAZARI S.A
DISTRIBUIDORA CALYPSO BOGOTA LTDA
INVERSIONES Y NEGOCIOS S.A.
LINHAMDAN ARBOLEDA & COMPANIA S EN C.
INVERSIONES VIENA S.A.
BEGOLE S.A.
SOUTH AMERICAN ENGINEERING INC
DIGALI S.A.
INVERITAKA LTDA
RUDESCO S.A.
CORPORACION DE INVERSIONES Y CONSTRUCCIONES LTDA.
GILBERTO HURTADO Y CIA. S.C.A.
COMPAÑIA COMERCIAL DE MAQUINARIA LTDA
RESTREPO CASTRO Y CIA S.C.S.
AGROPECUARIA LOS LLANOS LIMITADA
INCUBADORA DEL CENTRO S.A..
POLLOSAN S.A
COMPAÑIA AEROFUMIGACIONES CALIMA S A
INGENIERIA 79 S.A.
INVERSIONES CAMPOAMALIA S.A.
LUCKY GLOBAL ELEVATORS S A
GRUPO EMPRESARIAL DE INVERSIONES Y CIA LTDA
MITSUBISHI CORPORATION SUCURSAL EN COLOMBIA
SAPUGA S.A.
TINZUQUE LTDA
FLORES SAN JUAN S.A. C.I.
SOCIEDAD DE COMERCIALIZACION INTERNACIONAL INDUAGRICOLA LIMITADA
FLORES HORIZONTE LTDA SOCIEDAD COMERCIALIZADORA
TURFIN S.A.
CULTIVOS BUENAVISTA LTDA SOCIEDAD COMERCIALIZADORA INTERNACIONAL
SOCIEDAD DE COMERCIALIZACION INTTERNACIONAL PRODUCTOS EL CARTUCHO S.A.
CABAL Y CIA LTDA
DESACOL S.A.
CONSIMEX S.A.
COMPAÑIA COMERCIAL EL DORADO LTDA
ITELCA LTDA
SINCO LTDA S.C.A.
DISTRIBUCIONES ARBELAEZ Y SIERRA SURTILINEAS DEL CARIBE Y CIA LTDA
LABORATORIOS PAULY PHARMACEUTICAL S.A
PRODUCTOS PARA CUERO PROCUR LTDA
SIMA QUIMICA COLOMBIA S.A.
SOLDADURAS MEGRIWELD S A
TEJIDOS LONDRES LTDA
ALMACEN SANITARIO LTDA
COMPAÑIA COMERCIAL CURACAO DE COLOMBIA S A
COMPAÑIA COLOMBIANA DE QUIMICOS S.A.
TECNO INGENIERIA LTDA
BOGOFORMA LTDA.
FERRETERIA MULTIALAMBRES LTDA
ZULUAGA & SOTO CIA LTDA
TRANSFORMADORES DE COLOMBIA LTDA.
MASTER ELECTRICO DEL VALLE LTDA.
REPRESENTACIONES FERCON LTDA.
ASISTENCIA TECNICA Y MATERIALES DE CONSTRUCCION LTDA
ALMACEN DENTAL - ALDENTAL S.A.
DISTRIBUIDORA TROPITODO LIMITADA
INVERSIONES EL CARMEN S.C.A.
NUTRIABONOS LTDA
W M COMPUTADORES Y ELECTRONICA LTDA
PROALIMENTOS LIMITADA
VENTAS INSTITUCIONALES LTDA
ALMACENAMIENTOS FARMACEUTICOS ESPECIALIZADOS ALFARES LTDA
DROGUERIA ULTRAMAR S. A.
FERROALUMINIOS LTDA
SUPRA S.A.
DISTRICONDOR S.A.
AUTOMARKET LIMITED
GARCILLANTAS S.A.
ALCIAUTOS LTDA
AUTO ANDROMEDA S.A
PROCAR INVERSIONES S EN C S
AUTOMAYOR S A
DISTRIBUIDORA DE RODAMIENTOS LTDA
OBYCO S.A.
TOLIMOTOS LIMITADA
CONSTRUCTORA BOSQUE DE LOS REYES S.A.
LATINOAMERICANA DE CONSTRUCCIONES S.A.
INVERSIONES CONJUNTO M DE Y S.A.
MARUBENI CORPORATION SUCURSAL COLOMBIA
R & A GALANTE HERRERA LTDA
INDUSTRIAL DE MEZCLAS ASFALTICA LTDA
ORDOÑEZ CARDENAS Y CIA LTDA INGENIEROS CONTRATISTAS CONSTRUCTORES
INVERSIONES ALBAIDA S.A.
PROMOCIONES FUTURA S.A.
ORTIZ REY INGENIEROS LTDA
CONSRUCTORA A&C S.A.
GREGA LTDA
COCO COMPAÑIA DE CONSTRUCCIONES LTDA
ISAAC Y DURAN LTDA
TRIANON S.A.
PETROLEUM TUBULAR INSPECCION INC. SUCURSAL DE COLOMBIA
FUNDICION ESCOBAR S.A.
VILLEGAS ASOCIADOS S A
ZETTA COMUNICADORES LIMITADA
CARTOPEL S.A.
METREX S A
FEPCO ZONA FRANCA S.A.
RAPISCOL S.A
TEXTILES WAMSUTTA LTDA.
DISTRIBUIDORA DE CONFECCIONES Y TEXTILES DISCONYTEX LTDA
SERRANO GOMEZ PRETECOR LTDA.
PRODUCTOS ESPECIALES DE CONCRETO S A
TRIMCO S.A.
DITE S.A.
GRUPO INDUCILEMAN LTDA.
COMPAÑIA METALICA ASOCIADA C M A LTDA
CONSTRUCTORA SANTA ANA S.A.
PRODUCTORA ANDINA DE DULCES S A
TELESENTINEL LTDA.
PROMOTORA DE PROYECTOS S. A.
IMPULSO Y MERCADEO S.A.
SOMOS SOLUCIONES LABORALES S.A.
KORN/FERRY INTERNATIONAL COLOMBIA
COMERCIALIZADORA CICOLTA S.A.
ANCLA LIMITADA
CONSULTORES UNIDOS S.A.
TECNICONTROL S.A.
GARCIA WERNHER Y CIA S EN C.
VENTAS Y SERVICIOS S.A.
LISTOS S.A.
LABORALES MEDELLIN S.A.
COMPAÑIA MANUFACTURERA ONIX S A
INDUSTRIA DE MUEBLES DEL VALLE S.A. "INVAL S.A."
INDUSTRIAS ZABRA S.A...
ALUMINIO DEL PACIFICO S.A.
AGROPECUARIA BERGINIE S.A
COMERCIALIZADORA INTERNACIONAL PESQUEROS LTDA O C.I. COMERPES LTDA
COMPAÑIA ATUNERA DEL PACIFICO S A
SOCIEDAD AGROMARINA TUMACO LTDA
ESPUMAS SANTANDER LTDA
INDUSTRIAS ALBERT LTDA.
INDUSTRIAL DE POLIETILENO LTDA. EN ACUERDOS DE REESTRUCTURACION
NOVAMED S A
COMERCIALIZADORA INTERNACIONAL DE COLORANTES LTDA.
SIMONIZ S.A.
VICAR DE COLOMBIA S.A
FIAMME S.A.
PROMOTORA DE PUBLICIDAD RADIAL S A
MARITIMA PROVIDENCIA LTDA
Telefono Fijo Celular Direccion Correo
6320001
6319996
6320011
6319997
6320021
6319998
6320031
6319999
6320041
6320000
6320056
6320006
6320066
6320016
6320076
6320026
6320086
6320036
6320091
6320046
6320106
6320051
6320111
6320061
6320126
6320071
6320131
6320081
6320146
6320096
6320156
6320101
6320166
6320116
6320176
6320121
6320181
6320136
6320191
6320141
6320201
6320151
6320211
6320161
6320171
6320226
6320186
6320236
6320196
6320246
6320206
6320261
6320216
6320271
6320221
6320281
6320231
6320291
6320241
6320301
6320251
6320306
6320256
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6320276
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6320356
6320311
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6320321
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6320391
6320336
6320396
6320351
6320406
6320361
6320416
6320371
6320426
6320376
6320436
6320386
6320451
6320401
6320461
6320411
6320466
6320421
6320481
6320431
6320491
6320441
6320501
6320446
6320511
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6320471
6320526
6320476
6320536
6320486
6320546
6320496
6320551
6320506
6320561
6320516
6320576
6320521
6320581
6320531
6320596
6320541
6320601
6320556
6320616
6320566
6320621
6320571
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6320586
6320641
6320591
6320656
6320606
6320661
6320611
6320666
6320626
6320671
6320631
6320676
6320646
6320681
6320651
Nit Telefono Direccion
800058886 6319996
806001219 6319997
890403995 6319998
800141809 6319999
830013534 6320000
860510431 6320001
860521086 6320006
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860002022 6320021
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860067062 6320276
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800121886 6320651
890399909 6320656
800089439 6320661
860052251 6320666
800142811 6320671
860020246 6320676
860005060 6320681
Telefono Nomero de Id
6319996 52185942
6319997 17148746
6319998 79891573
6319999 79831571
6320000 51746746
6320001 79540961
6320006 95102902034
6320011 1030636850
6320016 98051654170
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6320656 21237886
6320661 39690026
6320666 52841177
6320671 79593088
6320676 52995318
6320681 79715001
Nombre Reprecentante legal Celular
LIA FABIOLA GIRALDO ESTUPIÑAN 3177518328
MAURICIO ARMANDO SIGHINOJFI TRIVIÑO 3190574186
EDUCARDO MONDRAGON CRUZ 3168911600
YOMAR HERIBERTO MUÑOZ DIAZ 3170073213
JACKELINE DIAZ LOZANO 3179458085
FRANK IVAN ZOQUE GARZON 3160570743
ALEJANDRA ZOQUE DIAZ 3154438878
JOAN SEBASTIAN ZOQUE DIAZ 3161634696
AMY JULIANA ZOQUE DIAZ 3190188563
SORAYA MALUCHE MONTIL 3188908845
LUZ MARINA RODRIGUEZ SALOMON 3187340189
NELSON AGUSTO RODRIGUEZ URREGO 3196941414
ANDREA PATRICIA RUIZ GUTIERREZ - 355277093 RUIZ GUTIERREZ ANDREA PATRIC3191066062
ELKIN JAVIER QUIÑONES C. 3154363601
MARCO ANTONIO NAVARRO GUZMAN 3156357837
LIBIA HILDA RODRIGUEZ FLORES 3157155531
SERGIO ANDRES RODRIGUEZ PEREZ 3200215402
JOHANA PAOLA MERCADO BONETT 3196618520
MARIA JOSE RODRIGUEZ MERCADO 3173609526
NOHORA RODRIGUEZ SALOMON 3152459587
ZULMA YOLANDA ARISTIZABAL LOAIZA 3194813592
MANUELA ALEXANDRA LOPEZ ARISTIZABAL 3175318325
MARIA SANDRA SUNILDA SANCHEZ DE PERDOMO 3192522109
OLGA LUCIA RODRIGUEZ CEPEDA 3164409626
SANDRA MILENA RIOS GOMEZ 3167830852
ARTURO MEJIA CORREAL 3181427105
MARIA FERNANDA ALDANA SERRANO 3160629313
ALEXI RAMIREZ 3189538358
DUVAN ORLANDO BROCHERO ROMERO 3159633659
ALEX MARIOT MILA HERNADEZ 3178857348
ORLANDO ESCOBAR MURCIA 3171462119
ESTEBAN FELIPE RODRIGUEZ GOMEZ 3190855290
JACKELINE DIAZ LOZANO 3198832826
FRANK IVAN ZOQUE GARZON 3153980894
ALEJANDRA ZOQUE DIAZ 3201081804
JOAN SEBASTIAN ZOQUE DIAZ 3182341023
AMY JULIANA ZOQUE DIAZ 3150936545
Email
carlossuarez@ankal.com.co
gerentecomercial@ankal.com.com
andres.franco@ve.hjheinz.com
jorgesanchez@mah.com
camilobejarano@mah.com
comercial1@frutli.com
alexandra.varon@congrupo.com.co
andres.navas@congrupo.com.co
lparedes@terra-fertil.com
ffgourmetsas@gmail.com
danilo.l@aktbrands.com
susana.salcedo@papayazul.com
danielpuerta@donchicharon.com.co
vblum@babyevolution.com.co
sarango@ima.com.co
t.pinzon@morenos.com.co
Julieth.mendez@altipal.com.co
mramirez@masnacks.com
adriana.r@dipsafood.com
tatiana.garcia@congrupo.com
szambrano@drycol.co
esandoval@equatro.com.co
josefvasquez@diverfoods.com.co
marcela.estrada@ferrero.com.co
kankadistribuidora@ovi.com
ventas@kankaperu.com
cumana@grupokies.com.co
hbeltran@gruposkies.com
mcasasm@hotmail.com
mcasasm@hotmail.com
jmedina@equatro.com.co
esteban.rozo@ferrero.com
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carlossuares@ankal.com.co
gerentecomercial@ankal.com.co
jorgesanche@mah.com
camilobejarano@mah.com
andres.franco@ve.hjheinz.com
comercial1@frutli.com
alexandra.varon@congrupo.com.co
andres.navas@congrupo.com.co
lparedes@terra-fertil.com
ffgourmetsas@gmail.com
susana.salcedo@papazul.com
danielpuerta@donchicharon.com.co
vblum@babyevolution.com.co
gerencia.lh@tinterex.com
ivanhenaomontoya@gmail.com
echacon@equatro.com.co
t.pinzon@moreno.com.co
catalina.gongora@kellogg.com
sebastian.zabala@kellogg.com
jorge@aktbrands.com
szamora@andeanvalley.co
comercial2@andeanvalley.com
luis.garzon@reditoys.com
juan.garcia@glomarkint.com
mauricio.casas@glomarkit.com
yenny.rivera@manitoba.com.co
mercadeo.bogota@manitoba.com.co
blanca.molano@kellogg.com
cadenasbogota1@casaibanez.com
rventasbogota2@delalba.com.co
gerentedeventas@delalba.com.co
edwin.bermont@gummyland.com.co
alan@westonsport.net
diana.ordonez@prebel.com.co
cpartes@hotmail.com
ventas@evacol.com
olgamolina@mic.com.co
repreescobedo@yahoo.com
luciacalvete@ss-organics.com
jortiz.gramoa@gmail.com
marialejandra@jezag.com
marcela.puyo@complementarte.com.co
cbarreto@beautybrandssa.com
subgerencia@manufacturasinfantiles.com
jvalencia@expovalmar.com
comercial@manufacturasinfantiles.com
calzadodayana@hotmail.com
vbastidas@prolabcolobia.com
maria@monarch.com.hk
jdgiraldo@staton.com.co
dgennarocolombia@gmail.com
jonathan.kaplinsky@hasbro.com
cpuentes@beautybrandssa.com
nelsoncardona102@hotmail.com
gloria.sanchez@continente.con.co
comercial@manufacturasvyc.com, negocios@manufacturasvyc.com
ofenseca@croydon.com.co
jholmes@croydon.com.co
redesvisafacil@gmail.com
gabriel.otero@puig.com
gerencia.ventas@reditoys.com
juan.aldana@colcoatrading.com
gerenciaventastat@alfajoresdelcerro.com
hola@aymaria.com.co
mcardenas@co.estee.com
cpretelt@co.estee.com
gerencia@functionalfoodsnutrition.com
yesid.canon@premiumbeers.com
rav@rav.com.co
juliotorres@foodsgc.com
gerencia@onepeacesnacks.com
hola@lafoliechocolat.com
jmeslava@gef.com.co
sandraortiz@canariam.com
casaibanezcol@hotmail.com, casaibanez@casaibanez.com
r.moreno@morenos.com.co
cmoreno@ibwintl.com
angelica.viana@ibwintl.com
luz.borda@ibwintl.com
gerencia@strider.com.co
aavendano@hersheys.com.co
gumaher@etb.net.co, fernanda@gumaher.com
jsolaque@unitec.edu.co
autosdelcamino@gmail.com
erika.bernal@ustorage.com
rrsurelin@gmail.com
juanclopez@tubomar.com
ricardo.lgfcol@slg-holding.com
michel.porton@eternit.com.co
angela.torres@distrifarmed.com
james.munoz@distrifarmed.com
axxecol@axxecol.com
adriana.galvis@yourwaytransport.com
juan.gutierrez@aluvia.net
ftmty@etb.net.co
jenny.gomez@marketmix.com.co
alberto.salazar@monroe.com.co
ebabycolomb ia@hotmail.com
gerencia@aerohelices.com
luzdarycruz@importadoratonifa.com
leonel.lopez@equitronica.com.co
ventas@imat.com.co
gerencia@imat.com.co
p.cruz@imat.com.co
fevejar@hotmail.com
claudiag.12@hotmail.com
contabilidad@supplitec.com.co

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NIT CIIU Descripción CIIU

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