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NIT

860510431
800016314
800043098
800058886
800100592
806001219
860002022
860535281
890403995
800020712
800025418
800141809
800211020
830013534
860090230
860521086
890204041
890700010
890921820
890935707
800112466
809001733
890212985
891300245
811000555
830005448
830015816
860066840
800007193
800101927
800154771
860034966
860053737
860502025
860516930
860525975
890300343
800064763
800156111
890404835
800002942
800094742
800097402
800118736
800150040
800163071
800198348
800207263
860000868
860001056
860004871
860049957
860051814
860052614
860067998
860532244

Razn Social

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Se
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or

Descripcin Sector

DIRECCIN

ALVARO VELEZ Y CIA LTDA.

I6340 66 ACTIVIDADES DE TURISMO CALLE 90 #13INVERSIONES ALBAIDA S.A.
J6599 34 ACTIVIDADES DIVERSAS DE CALLE 60 A SUR CAR
SINCO LTDA S.C.A.
J6599 34 ACTIVIDADES DIVERSAS DE CRA 5 NO. 30DOW CORNING DE COLOMBIA S.A.
J6599 34 ACTIVIDADES DIVERSAS DE TRANSVERSAL 18 NUM
RK Y M LTDA Y CIA S.EN C.
J6599 34 ACTIVIDADES DIVERSAS DE CALLE 71 A NO 6-30
SUMAZARI S.A
J6599 34 ACTIVIDADES DIVERSAS DE PIE DEL CERRO
DISTRIBUIDORA CALYPSO BOGOTA LTDA
J6599 34 ACTIVIDADES DIVERSAS DE CALLE 11 35-36
RUDESCO S.A.
J6719 34 ACTIVIDADES DIVERSAS DE CALLE 98 NO.
INVERSIONES Y NEGOCIOS S.A.
J6599 34 ACTIVIDADES DIVERSAS DE B/GRANDE CRA
PROMOTORA DE PROYECTOS S. A.
K7310 35 ACTIVIDADES INMOBILIARIAS CRA 42 A # 1 SUR 16
LINHAMDAN ARBOLEDA & COMPANIA S EN C.
K7010 35 ACTIVIDADES INMOBILIARIAS CALLE 103 NO.
INVERSIONES VIENA S.A.
K7010 35 ACTIVIDADES INMOBILIARIAS TRANSVERSAL 3 NO. 5
BEGOLE S.A.
K7010 35 ACTIVIDADES INMOBILIARIAS CALLE 22 127 51 IN
SOUTH AMERICAN ENGINEERING INC
K7129 35 ACTIVIDADES INMOBILIARIAS CARRERA 8A N.
DIGALI S.A.
K7010 35 ACTIVIDADES INMOBILIARIAS CARRERA 8A NO.99-51
INVERITAKA LTDA
K7010 35 ACTIVIDADES INMOBILIARIAS CALLE 83 N0 1
CORPORACION DE INVERSIONES Y CONSTRUCCIONES
K7010 LTDA.
35 ACTIVIDADES INMOBILIARIAS CALLE 36 N.17-56 LO
GILBERTO HURTADO Y CIA. S.C.A.
K7123 35 ACTIVIDADES INMOBILIARIAS CARRERA 5 NO
COMPAIA COMERCIAL DE MAQUINARIA LTDA
K7129 35 ACTIVIDADES INMOBILIARIAS CALLE 17 #43F
RESTREPO CASTRO Y CIA S.C.S.
K7010 35 ACTIVIDADES INMOBILIARIAS CARRERA 42 NO. 29 A
AGROPECUARIA LOS LLANOS LIMITADA
A0125 43 ACTIVIDADES PECUARIAS Y CARRERA 50 N
INCUBADORA DEL CENTRO S.A..
A0123 43 ACTIVIDADES PECUARIAS Y CRA 40 NO 105-25
POLLOS DE SANTANDER POLLOSAN LTDA
A0123 43 ACTIVIDADES PECUARIAS Y CARRERA 17E
COMPAIA AEROFUMIGACIONES CALIMA S A
A0140 43 ACTIVIDADES PECUARIAS Y CARRERA 43 A
INVERSIONES CAMPOAMALIA S.A.
F4559 63 ADECUACION DE OBRAS DE CALLE 8 NRO 43 A 48
LG INDUSTRIAL SYSTEMS DE COLOMBIA S A
F4543 63 ADECUACION DE OBRAS DE CALLE 23A NO.68 D
GRUPO EMPRESARIAL DE INVERSIONES Y CIA LT F4549 63 ADECUACION DE OBRAS DE CL. 94 NO. 21-59
MITSUBISHI CORPORATION SUCURSAL EN COLOMBIA
F4549 63 ADECUACION DE OBRAS DE CALLE 72 No.
SAPUGA S.A.
A0115 1 AGRICOLA CON PREDOMINIO CALLE 93 NO 1
TINZUQUE LTDA
A0112 1 AGRICOLA CON PREDOMINIO CARRERA 8A # 123 - 4
FLORES SAN JUAN S.A. C.I.
A0112 1 AGRICOLA CON PREDOMINIO CALLE 87 NO. 20-27
SOCIEDAD DE COMERCIALIZACION INTERNACIONAL
A0112 1 AGRICOLA CON PREDOMINIO CARRERA 20 #
FLORES HORIZONTE LTDA SOCIEDAD COMERCIALIZADORA
A0112 1 AGRICOLA CON PREDOMINIO CALLE 86 NO.11-14
TURFIN S.A.
A0115 1 AGRICOLA CON PREDOMINIO AVD.15 # 124 / 49 O
CULTIVOS BUENAVISTA LTDA SOCIEDAD COMERCA0112 1 AGRICOLA CON PREDOMINIO CALLE 86 # 11
SOCIEDAD DE COMERCIALIZACION INTTERNACIONAL
A0112
PRO1 AGRICOLA CON PREDOMINIO CALLE 37 N. 16
CABAL Y CIA LTDA
A0114 1 AGRICOLA CON PREDOMINIO CARRERA 5 # 1
DESACOL S.A.
I6333 54 ALMACENAMIENTO Y OTRAS CARRERA 10 NO.96-25
CONSORCIO DE SERVICIOS INTEGRADOS DE COM
I6320 54 ALMACENAMIENTO Y OTRAS CALLE 65 BIS N
COMPAIA COMERCIAL EL DORADO LTDA
H5511 31 ALOJAMIENTO
AVDA SAN MAR
ITELCA LTDA
G5190 29 COMERCIO AL POR MAYOR CALLE 92 NO 30-25
DISTRIBUCIONES ARBELAEZ Y SIERRA SURTILINEAS
G5139 29 COMERCIO AL POR MAYOR CALLE 38A PARQUE
LABORATORIOS PAULY PHARMACEUTICAL S.A
G5135 29 COMERCIO AL POR MAYOR CARRERA 1 NO. 46-8
PRODUCTOS PARA CUERO PROCUR LTDA
G5153 29 COMERCIO AL POR MAYOR TRANSVERSAL 6 NO.
SIMA QUIMICA COLOMBIA S.A.
G5153 29 COMERCIO AL POR MAYOR CARRERA 90 NO. 44 A
TEXTILES AMERICA LTDA
G5131 29 COMERCIO AL POR MAYOR CALLE 10 N.8-27
VENTAS INSTITUCIONALES LTDA
G5190 29 COMERCIO AL POR MAYOR CARRERA 86 NO 23-4
SOLDADURAS MEGRIWELD S A
G5141 29 COMERCIO AL POR MAYOR CALLE 10 NO. 37 A 51
TEJIDOS LONDRES LTDA
G5190 29 COMERCIO AL POR MAYOR CARRERA 42 #10A-68
ALMACEN SANITARIO LTDA
G5141 29 COMERCIO AL POR MAYOR CRA.25 NO.13COMPAIA COMERCIAL CURACAO DE COLOMBIA G5190 29 COMERCIO AL POR MAYOR CALLE 93 NO.2
COMPAIA COLOMBIANA DE QUIMICOS S.A.
G5153 29 COMERCIO AL POR MAYOR CALLE 12 NO. 38 - 62
TECNO INGENIERIA LTDA
G5190 29 COMERCIO AL POR MAYOR CALLE 72 26-10
BOGOFORMA LTDA.
G5135 29 COMERCIO AL POR MAYOR CALLE 14 #15FERRETERIA MULTIALAMBRES LTDA
G5141 29 COMERCIO AL POR MAYOR CARRERA 25 #15-73
ZULUAGA & SOTO CIA LTDA
G5190 29 COMERCIO AL POR MAYOR CARRERA 61 NO 32 0

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890307709
890315291
890316640
890401114
890912872
890937016
891408870
891903831
800083486
800083827
802002021
860000298
860067062
860508544
890901624
830020767
890205145
800011161
800154699
800248806
860034604
860065746
890304855
890705341
800208886
800233881
830052658
860042542
860042603
892200725
800149750
800179882
800247622
860031335
860059462
860353170
860508819
890206092
890000758
800248184
890902091
860041021
860520976
890332858
817000724
830001114
860002578
800098739
860401086
860524282
890301958
890500705
860028171
890304758
860032806
860052264
800053293
860030226
800014875
800028659
800060609
800177551

TRANSFORMADORES DE COLOMBIA LTDA.

G5170 29
MASTER ELECTRICO DEL VALLE LTDA.
G5190 29
REPRESENTACIONES FERCON LTDA.
G5121 29
ASISTENCIA TECNICA DE MATERIALES PARA LA CONS
G5141 29
ALMACEN DENTAL - ALDENTAL S.A.
G5190 29
DISTRIBUIDORA TROPITODO LIMITADA
G5190 29
INVERSIONES EL CARMEN S.C.A.
G5126 29
NUTRIABONOS LTDA
G5121 29
W M COMPUTADORES Y ELECTRONICA LTDA
G5243 30
PROALIMENTOS LIMITADA
G5221 30
ALMACENAMIENTOS FARMACEUTICOS ESPECIALIG5231 30
DROGUERIA ULTRAMAR S. A.
G5231 30
FERROALUMINIOS LTDA
G5219 30
SUPRA S.A.
G5236 30
DISTRICONDOR LIMITADA
G5241 30
AUTOMARKET LIMITED
G5051 41
GARCILLANTAS S.A.
G5052 41
ALCIAUTOS LTDA
G5011 28
AUTO ANDROMEDA S.A
G5011 28
PROCAR INVERSIONES S EN C S
G5030 28
AUTOMAYOR S A
G5011 28
DISTRIBUIDORA DE RODAMIENTOS LTDA
G5030 28
OBYCO S.A.
G5030 28
TOLIMOTOS LIMITADA
G5011 28
CONSTRUCTORA BOSQUE DE LOS REYES S.A. F4530 62
LATINOAMERICANA DE CONSTRUCCIONES S.A. F4530 62
INVERSIONES CONJUNTO M DE Y S.A.
F4530 62
MARUBENI CORPORATION SUCURSAL COLOMBIAF4530 62
R & A GALANTE HERRERA LTDA
F4530 62
ISAAC Y DURAN LTDA
F4530 62
INGENIERIA 79 S.A.
F4521 27
PROMOCIONES FUTURA S.A.
F4521 27
ORTIZ REY INGENIEROS LTDA
F4521 27
CONSRUCTORA A&C S.A.
F4521 27
GREGA LTDA
F4521 27
COCO COMPAIA DE CONSTRUCCIONES LTDA F4521 27
INDUSTRIAL DE MEZCLAS ASFALTICA LTDA
F4521 27
ORDOEZ CARDENAS Y CIA LTDA INGENIEROS CONTRATIS
F4521 27
TRIANON S.A.
D1931 10
PETROLEUM TUBULAR INSPECCION INC. SUCUR C1120 64
FUNDICION ESCOBAR S.A.
C1120 64
VILLEGAS ASOCIADOS S A
D2211 14
ZETTA COMUNICADORES LIMITADA
D2211 14
CARTOPEL S.A.
D2220 14
YASAKI METREX S.A.
D3312 48
FEPCO ZONA FRANCA S.A.
D2911 48
RAPISCOL S.A
D2929 48
TEXTILES WAMSUTTA LTDA.
D1741 46
DISTRIBUIDORA DE CONFECCIONES Y TEXTILES D1810 9
SERRANO GOMEZ PRETECOR LTDA.
D2695 20
PREMOLDA LTDA
D2695 20
PRODUCTOS ESPECIALES DE CONCRETO S A
D2699 19
TRIMCO S.A.
D3430 23
DITE S.A.
D3420 23
GRUPO INDUCILEMAN LTDA.
D2899 22
COMPAIA METALICA ASOCIADA C M A LTDA
D2811 22
CONSTRUCTORA SANTA ANA S.A.
O9309 39
PRODUCTORA ANDINA DE DULCES S A
O9309 39
TELESENTINEL LTDA.
K7492 61
IMPULSO Y MERCADEO S.A.
K7430 61
SOMOS SOLUCIONES LABORALES S.A.
K7491 61
KORN/FERRY INTERNATIONAL COLOMBIA
K7414 61

COMERCIO AL POR MAYOR CARRERA 11 #

COMERCIO AL POR MAYOR CARRERA 6 # 1
COMERCIO AL POR MAYOR CALLE 44N NO
COMERCIO AL POR MAYOR AVENIDA PEDRO DE
COMERCIO AL POR MAYOR CALLE 48 No 7
COMERCIO AL POR MAYOR CENTRAL MAYO
COMERCIO AL POR MAYOR AVENIDA 30 DE AGOS
COMERCIO AL POR MAYOR CALLE 10 NO. 1
COMERCIO AL POR MENOR CALLE 81 # 30-12
COMERCIO AL POR MENOR CARRERA 10 N
COMERCIO AL POR MENOR KRA 70 NO. 75-40
COMERCIO AL POR MENOR CARRERA 15A
COMERCIO AL POR MENOR CRA 22 NRO 15-38
COMERCIO AL POR MENOR AVENIDA 13 NO
COMERCIO AL POR MENOR CARRERA 58 N.
COMERCIO DE COMBUSTIBLECALLE 90 NO.
COMERCIO DE COMBUSTIBLEAVENIDA QUEBRADA S
COMERCIO DE VEHICULOS Y CALLE 118 NO.
COMERCIO DE VEHICULOS Y AVENIDA 3 NO
COMERCIO DE VEHICULOS Y AV. 6A NO.0-102 LA
COMERCIO DE VEHICULOS Y CALLE 72 NRO.
COMERCIO DE VEHICULOS Y CALLE 7 # 15A
COMERCIO DE VEHICULOS Y CARRERA 15 N
COMERCIO DE VEHICULOS Y CARRERA 5A NUMERO
CONSTRUCCION DE OBRAS CICALLE 81 N 4 12
CONSTRUCCION DE OBRAS CICARRERA 43 A
CONSTRUCCION DE OBRAS CICRA 9 # 74-08
CONSTRUCCION DE OBRAS CICARRERA 7 NO.
CONSTRUCCION DE OBRAS CIAVENIDA CORPA
CONSTRUCCION DE OBRAS CICALLE 21 NO. 1
CONSTRUCCION DE OBRAS RCARRERA 16 N- 79-2
CONSTRUCCION DE OBRAS RCALLE 78 NO.9
CONSTRUCCION DE OBRAS RTRANSV. 19 NO
CONSTRUCCION DE OBRAS RCALLE 33 N. 1
CONSTRUCCION DE OBRAS RCALLE 75 NO.
CONSTRUCCION DE OBRAS RCARRERA 15 101 47
CONSTRUCCION DE OBRAS RDIAGONAL 24 NO. 42
CONSTRUCCION DE OBRAS RCALLE 44 NO.
CURTIEMBRE Y MANUFACTURCALLE 7 # 33DERIVADOS DEL PETROLEO YCARRERA 8A N.
DERIVADOS DEL PETROLEO YCALLE 34 NO.
EDITORIAL E IMPRESION (SIN AVENIDA 82 NO. 11 EDITORIAL E IMPRESION (SIN CARRERA 17 #
EDITORIAL E IMPRESION (SIN CALLE 56 N. 5NFABRICACION DE MAQUINARI PARQUE INDUSTRIAL
FABRICACION DE MAQUINARI CARRERA 7 NO.
FABRICACION DE MAQUINARI CARRERA 67 NO
FABRICACION DE OTROS PROCRA.65B NO.14
FABRICACION DE PRENDAS DCARRERA 60 N.
FABRICACION DE PRODUCTOS
CRA.62 NO. 81
FABRICACION DE PRODUCTOS
KILOMETRO 3 VIA CA
FABRICACION DE PRODUCTO KM. 5 VIA BO
FABRICACION DE VEHICULOSCALLE 16 NO.6
FABRICACION DE VEHICULOSCARRERA 32 #
INDUSTRIA METALMECANICA CARRERA 93 N
INDUSTRIA METALMECANICA CARRERA 128 N
OTRAS ACTIVIDADES DE SER KRA. 100 N. 11
OTRAS ACTIVIDADES DE SER CARRERA 36 NRO. 17
OTRAS ACTIVIDADES EMPRE CRRA 7 32 29 PISO 32
OTRAS ACTIVIDADES EMPRE AVENIDA CALLE 116
OTRAS ACTIVIDADES EMPRE CARRERA 16 NO. 36-09
OTRAS ACTIVIDADES EMPRE CALLE 114 NRO

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800184407
860005560
860031282
860035996
860041299
860050420
890311341
890920929
800014620
800049527
890104288
890300147
800142742
806000058
890399909
891224709
800089439
860004688
860052251
800093391
800142811
800203984
860020246
860069068
860005060
800121886

SOCIEDAD DE COMERCIALIZACION INTERNACIONAL

K7499
CIC 61
ANCLA LIMITADA
K7414 61
CONSULTORES UNIDOS S.A.
K7421 61
TECNICONTROL S.A.
K7421 61
GARCIA WERNHER Y CIA S EN C.
K7499 61
VENTAS Y SERVICIOS S.A.
K7413 61
LISTOS S.A.
K7491 61
LABORALES MEDELLIN S.A.
K7491 61
COMPAIA MANUFACTURERA ONIX S A
D3699 25
INDUSTRIA DE MUEBLES DEL VALLE LTDA INVAL D3613 25
INDUSTRIAS ZABRA S.A...
D3699 25
ALUMINIO DEL PACIFICO S.A.
D3699 25
AGROPECUARIA BERGINIE S.A
A0117 42
COMERCIALIZADORA INTERNACIONAL PESQUEROS
B0502 59
COMPAIA ATUNERA DEL PACIFICO S A
B0501 59
SOCIEDAD AGROMARINA TUMACO LTDA
B0501 59
ESPUMAS SANTANDER LTDA
D2521 17
INDUSTRIAS ALBERT LTDA.
D2529 17
INDUSTRIAL DE POLIETILENO LTDA
D2521 17
NOVAMED S A
D2423 15
COMERCIALIZADORA INTERNACIONAL DE COLORD2429 15
SIMONIZ S.A.
D2429 15
VICAR DE COLOMBIA S.A
D2421 15
FIAMME S.A.
D2424 15
PROMOTORA DE PUBLICIDAD RADIAL S A
O9213 56
MARITIMA PROVIDENCIA LTDA
I6112 49

OTRAS ACTIVIDADES EMPRE CRA. 43A N.1A

OTRAS ACTIVIDADES EMPRE CARRERA 7 NO
OTRAS ACTIVIDADES EMPRE CALLE 104 A NO 20 A
OTRAS ACTIVIDADES EMPRE TRANSVERSAL
OTRAS ACTIVIDADES EMPRE CALLE 75 NO. 7-30
OTRAS ACTIVIDADES EMPRE KRA 13 # 26-45 OFIC
OTRAS ACTIVIDADES EMPRE CALLE 21N 8N2
OTRAS ACTIVIDADES EMPRE CALLE 31 N` 43
OTRAS INDUSTRIAS MANUFA CALLE 22 NO. 92-34
OTRAS INDUSTRIAS MANUFA CARRERA 33A NRO.31OTRAS INDUSTRIAS MANUFA CALLE 30 N. 2
OTRAS INDUSTRIAS MANUFA CALLE 52 # 3OTROS SECTORES AGRICOL CORREGIMIENT
PESCA, PISICULTURA Y ACTI BOSQUE AVENI
PESCA, PISICULTURA Y ACTI CALLE 6 # 22D-20 KM
PESCA, PISICULTURA Y ACTI AVENIDA 4 NOR
PRODUCTOS DE PLASTICO KM 2 VIA AL MAR # 1PRODUCTOS DE PLASTICO CARRERA 39 B
PRODUCTOS DE PLASTICO CARRERA 44 NO 20-10
PRODUCTOS QUIMICOS
CALLE 79B NO.
PRODUCTOS QUIMICOS
CALLE 27SUR 60-25
PRODUCTOS QUIMICOS
CLL 22 N.127-51 INT
PRODUCTOS QUIMICOS
CALLE 18 NO 68-82
PRODUCTOS QUIMICOS
CARRERA 68D # 11-76
RADIO Y TELEVISION
CARRERA 39A N
TRANSPORTE MARITIMO Y FL AV.20 DE JULIO CRA.

Ciudad

Departament Representant
o
e Legal

BOGOTA D.C. BOGOTA D.C. ALVARO VELEZ

BOGOTA D.C. BOGOTA D.C. DIEGO MAURIC
IBAGUE
TOLIMA
SINCO LTDA 80
BOGOTA D.C. BOGOTA D.C. JESUS GALEAN
BOGOTA D.C. BOGOTA D.C. ROSARIO MAZU
CARTAGENA BOLIVAR
CARLOS FERN
BOGOTA D.C. BOGOTA D.C. JOSE NAPOLEO
BOGOTA D.C. BOGOTA D.C. LUCILA ESCOBA
CARTAGENA BOLIVAR
DIANA VIDALE
MEDELLIN
ANTIOQUIA
JUAN DAVID R
BOGOTA D.C. BOGOTA D.C. LUIS NORBERT
BOGOTA D.C. BOGOTA D.C. JUDITH JANE G
BOGOTA D.C. BOGOTA D.C. GIUSEPPE FAS
BOGOTA D.C. BOGOTA D.C. ALLAN PEARSO
BOGOTA D.C. BOGOTA D.C. MAURICIO SER
BOGOTA D.C. BOGOTA D.C. LEONARDO KAT
BUCARAMANGA
SANTANDER HIPOLITO PINT
IBAGUE
TOLIMA
FRANCISCO JO
MEDELLIN
ANTIOQUIA
FERNANDA ZAP
ITAGUI
ANTIOQUIA
GERMAN REST
MEDELLIN
ANTIOQUIA
JAIRO UPEGUI
BOGOTA D.C. BOGOTA D.C. RAUL MATEUS
BUCARAMANGA
SANTANDER GUILLERMO RA
MEDELLIN
ANTIOQUIA
CARMENZA FIN
MEDELLIN
ANTIOQUIA
NICOLAS LOND
BOGOTA D.C. BOGOTA D.C. JONG BIN HONG
BOGOTA D.C. BOGOTA D.C. ALVARO HERN
BOGOTA D.C. BOGOTA D.C. INAMOTO KAZU
BOGOTA D.C. BOGOTA D.C. ALVARO PEA G
BOGOTA D.C. BOGOTA D.C. ARTURO HARKE
BOGOTA D.C. BOGOTA D.C. ENRIQUE MAUR
BOGOTA D.C. BOGOTA D.C. JUAN RICARDO
BOGOTA D.C. BOGOTA D.C. RICHARD VAUG
BOGOTA D.C. BOGOTA D.C. HERNANDO PIN
BOGOTA D.C. BOGOTA D.C. JHON VANGHAN
BOGOTA D.C. BOGOTA D.C. MAURICIO AGU
CALI
VALLE
JAIME EDUARD
BOGOTA D.C. BOGOTA D.C. JOSE MARIA B
BOGOTA D.C. BOGOTA D.C. EDGARD BAHA
CARTAGENA BOLIVAR
EDUARDO MON
BOGOTA D.C. BOGOTA D.C. NOHORA INES
SINCELEJO
SUCRE
MIGUEL ANGEL
CALI
VALLE
ESTHER VENTU
SOACHA
CUNDINAMARCA
ANA ROMELIA
BOGOTA D.C. BOGOTA D.C. FRANCESCO LE
CALI
VALLE
JUAN CARLOS
BOGOTA D.C. BOGOTA D.C. JOSE GREGORI
BOGOTA D.C. BOGOTA D.C. EDGAR CARDEN
BOGOTA D.C. BOGOTA D.C. ERNESTO FOR
BOGOTA D.C. BOGOTA D.C. HECTOR GUIL
BOGOTA D.C. BOGOTA D.C. PIERRE HENDRI
BOGOTA D.C. BOGOTA D.C. PATRICIO LUGA
BOGOTA D.C. BOGOTA D.C. PEDRO MANUEL
BOGOTA D.C. BOGOTA D.C. PABLO ENRIQU
BOGOTA D.C. BOGOTA D.C. BENJAMIN MEN
BOGOTA D.C. BOGOTA D.C. LUIS EFREN S

1105 Caja

2780
0
200
150
0
80
100
100
100
235
0
0
0
50
3725
0
100
152
0
92854
1429
2688
113074
1150
1759
3091
9182
5224
350
250
938
0
661
0
121
200
210
5343
18986
37364
2443
25724
0
500
0
850
146312
3466
1719
14589
1126
737
52423
60345
52967
64053

1110 Bancos

139078
50
76275
0
60
23906
33600
4349
121
1392
324
2651
4318
161959
0
3488
9241
2464
384
5701
0
2652
38705
8801
10640
9884
1792
654354
45484
87
24472
3106
161751
14151
195207
45479
1857
222807
29937
26078
36940
1514
10773
151184
70443
0
59
18054
61
13235
100132
1672
33440
87198
63354
47783

1115
1120 Cuentas
Remesas en
1125 Fondos
de Ahorro
Transito

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
85117
0
121827
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

693773
0
88304
3296
0
35683
97913
0
7551
0
1407
0
66
0
107
0
0
1793
0
0
773
0
63678
177
9965
74178
0
0
0
407
79
24359
0
33
0
9907
0
17385
0
17717
160876
704
596
155197
228
281
1323
28801
1038
331435
629503
336757
853
18257
147760
34714

0
0
0
0
0
0
0
0
0
0
0
0
0
789
0
0
0
0
0
0
0
0
0
0
995
0
0
0
0
0
487318
0
0
0
0
0
9
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

CALI
VALLE
VERA PATRICI
CALI
VALLE
PEDRO LUIS M
CALI
VALLE
FERNANDO GO
CARTAGENA BOLIVAR
ALVARO GONZA
MEDELLIN
ANTIOQUIA
LIBARDO MUO
ITAGUI
ANTIOQUIA
GABRIEL JAIME
PEREIRA
RISARALDA MARIA VICTOR
CARTAGO
VALLE
EDUARDO ANT
BOGOTA D.C. BOGOTA D.C. WILLIAM ISMA
JAMUNDI
VALLE
JOSE MANUEL
BARRANQUILLA
ATLANTICO
CLAUDIO SERR
BOGOTA D.C. BOGOTA D.C. CAMILO NORIEG
BOGOTA D.C. BOGOTA D.C. LUIS HERNAND
BOGOTA D.C. BOGOTA D.C. JOSE LEANDR
MEDELLIN
ANTIOQUIA
CARLOS JOSE
BOGOTA D.C. BOGOTA D.C. SANTIAGO BAN
BUCARAMANGA
SANTANDER JUAN MANUEL
BOGOTA D.C. BOGOTA D.C. EDUARDO AVIL
CALI
VALLE
JAIME ALBERT
CUCUTA
NORTE DE SANT
CARLOS FELIP
BOGOTA D.C. BOGOTA D.C. CLAUDIA MARI
BOGOTA D.C. BOGOTA D.C. JOSELIN GUTIE
CALI
VALLE
OCEAN BORRE
IBAGUE
TOLIMA
ARTURO MANTI
BOGOTA D.C. BOGOTA D.C. IGNACIO DURAN
MEDELLIN
ANTIOQUIA
RAMIRO ALBER
BOGOTA D.C. BOGOTA D.C. SANTIAGO ALB
BOGOTA D.C. BOGOTA D.C. MICHIO MAKINO
SUBA
BOGOTA D.C. ROBERTO GAL
SINCELEJO
SUCRE
JAIME JOSE D
BOGOTA D.C. BOGOTA D.C. GLORIA AFAND
BOGOTA D.C. BOGOTA D.C. MARCOS FISBOI
BOGOTA D.C. BOGOTA D.C. LUIS ALBERTO
BOGOTA D.C. BOGOTA D.C. ARMANDO DE J
BOGOTA D.C. BOGOTA D.C. ALFONSO GARC
BOGOTA D.C. BOGOTA D.C. FERNANDO ARE
BOGOTA D.C. BOGOTA D.C. NEFTALI ALFO
BUCARAMANGA
SANTANDER LUIS EDUARDO
BOGOTA D.C. BOGOTA D.C. ALVARO SAMPE
BOGOTA D.C. BOGOTA D.C. ALLAN PEARSO
MEDELLIN
ANTIOQUIA
ALVARO ESCOB
BOGOTA D.C. BOGOTA D.C. BENJAMIN VIL
BOGOTA D.C. BOGOTA D.C. CAMILO SANCH
CALI
VALLE
FERNANDO PE
POPAYAN
CAUCA
RODRIGO REV
BOGOTA D.C. BOGOTA D.C. HERNANDO VAS
BOGOTA D.C. BOGOTA D.C. JOSE EUSEBIO
BOGOTA D.C. BOGOTA D.C. MOUSSA KHOUD
BOGOTA D.C. BOGOTA D.C. GONZALO CADA
BOGOTA D.C. BOGOTA D.C. AUGUSTO GABR
CANDELARIA VALLE
EDGAR POSADA
CUCUTA
NORTE DE SANT
HUMBERTO VA
BOGOTA D.C. BOGOTA D.C. JOSE ALFONSO
YUMBO
VALLE
HERNANDO MO
BOGOTA D.C. BOGOTA D.C. JESUS MARIA
BOGOTA D.C. BOGOTA D.C. JORGE ERNES
CALI
VALLE
MAURICIO IRAG
BOGOTA D.C. BOGOTA D.C. JORGE ENRIQU
BOGOTA D.C. BOGOTA D.C. KOREN EITA
BOGOTA D.C. BOGOTA D.C. ELSIE CHARRY
BOGOTA D.C. BOGOTA D.C. JUAN LUIS HE
BOGOTA D.C. BOGOTA D.C. LUBIN CHACON

12630
5648
730
330499
17282
51187
550
4309
367
89638
14034
1980
93451
36130
11038
2400
140005
27519
40518
31179
1685
10146
10361
65600
0
1350
0
432
800
58497
0
0
8145
894
0
1180
0
6892
600
3284
539
2407
32116
500
316
251
23775
15062
1115
550
11430
6344
700
249
91678
554
0
110
115806
18798
53301
768

4668
18642
896
3996
66477
5315
355
179077
838
18341
17455
27685
0
77950
32074
2471
3504
43622
22187
157413
8183
209394
16549
6687
2
64563
0
8623
48466
10197
13276
143
78103
49210
4022
2509
2382
5428
148054
78898
6625
41455
18488
7142
142645
56791
93131
84797
0
40284
1425
0
3253
0
21232
33059
1120
24704
3540
48647
2399
35590

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
345221
192045
0
0
0
98063
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
29997
12024
293
22091
4826
1221
32880
1214
3606
5581
2658
0
57240
15221
170839
57412
38348
17983
111524
0
1575
258585
656
0
330
0
0
2912
833
0
2437
908626
0
5486
77415
0
93
304372
1218
78235
96629
2403
0
371581
14
108942
12198
14786
373450
487
113
234
16374
63
16518
0
0
45637
160816
27433
332981

0
0
0
0
0
0
0
0
0
0
0
0
6264
0
0
0
0
30
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
427084
0
0
0
0
0
0
0
0
0
0
0
0
0

MEDELLIN
ANTIOQUIA
JAIME ARENAS
BOGOTA D.C. BOGOTA D.C. ALFONSO JARA
BOGOTA D.C. BOGOTA D.C. TIRSO MIGUEL
BOGOTA D.C. BOGOTA D.C. MARIO BOLIVA
BOGOTA D.C. BOGOTA D.C. ALFONSO GARC
BOGOTA D.C. BOGOTA D.C. JUAN MARIO P
CALI
VALLE
BERNARDO JIM
MEDELLIN
ANTIOQUIA
WILLIAM FERN
BOGOTA D.C. BOGOTA D.C. ARTURO CHOIS
PALMIRA
VALLE
JOSE MANUEL
BARRANQUILLA
ATLANTICO
SIMON SENCHE
CALI
VALLE
RODRIGO VALL
BOLIVAR
VALLE
AURA CECILIA
CARTAGENA BOLIVAR
JOHN MACCHI M
BUENAVENTURA
VALLE
BRIAN ARMITA
CALI
VALLE
CARLOS EDER
BUCARAMANGA
SANTANDER EFRAIN HERNA
BOGOTA D.C. BOGOTA D.C. ALEJANDRO AM
BOGOTA D.C. BOGOTA D.C. ALVARO ENRIQ
BARRANQUILLA
ATLANTICO
SAUL GILINSKI
BOGOTA D.C. BOGOTA D.C. MARCO ANTONI
BOGOTA D.C. BOGOTA D.C. LETICIA ISABE
BOGOTA D.C. BOGOTA D.C. CARLOS GUILL
BOGOTA D.C. BOGOTA D.C. GLORIA RUBIA
BOGOTA D.C. BOGOTA D.C. JOSE MANUEL
SAN ANDRES SAN ANDRES YCARLOS ANTO

0
200
1267
7052
0
760
2210
37899
1500
767
61589
500
18928
47566
690
330
31866
500
430
0
15383
8550
82051
3621
0
2246

8877
1507
8841
58007
67
139178
51218
45933
43192
11531
0
841
30598
9701
165
5691
3699
11000
24285
30963
37236
935
112527
5305
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

2584
0
6101
0
0
337832
59709
11017
43235
0
3986
882
52
4216
0
0
13804
30099
4886
0
1151
0
80151
15991
3371
30284

0
0
2278
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2131
0
0

11
SUBTOTAL
DISPONIBLE

835631
50
164779
3446
60
59669
131613
4449
7772
1627
1731
2651
4384
162798
3832
3488
9341
4409
384
98555
2202
5340
215457
10128
23359
87153
10974
659578
45834
744
512807
27465
247529
14184
317155
55586
2076
245535
48923
81159
200259
27942
11369
306881
70671
1131
147694
50321
2818
359259
730761
339166
86716
165800
264081
146550

1320 Cuentas
1325 Cuentas
12
1310 Cuentas 1315 Cuentas
1323 Cuentas
por Cobrar a
por Cobrar a
INVERSIONE 1305 Clientes Corrientes
por Cobrar a
por Cobrar a
Vincu.
Socios y
S
Comerciales Casa Matriz
Directores
Economicos
Accionistas
883434
0
0
3204
0
11677
415000
31461
630
646465
0
0
11586
0
0
0
509113
0
0
0
53099
0
8285
38543
278106
18086
1583
0
18492
13374
569981
7696
1135
0
2716
108382
0
16492
699663
0
0
18500
469
4881
3191
862
57787
24458
0
705000
4317
325815
4155
0
0
0

1867088
0
876111
1531994
0
3963676
62397
0
1113550
72
5062
0
0
82636
0
0
23543
602175
0
437895
79073
844654
1595201
305989
224065
1525342
96032
753822
114289
1679621
796367
187848
476102
10459
202300
625933
0
940133
144224
926133
1237515
1125025
2120870
892731
1109823
1411813
1631285
925403
534590
1738013
1518147
1597229
1075979
1100872
611410
1131614

0
0
1366494
0
724711
0
0
0
0
0
0
195248
0
0
113
0
1047
0
0
0
751
0
325
0
2107462
0
0
22435
0
0
0
17179
0
0
0
0
0
0
0
743982
0
0
53520
0
0
0
83286
0
0
0
459
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
125641
0
0
0
0
0
0
0
0
0
0
0
0
42847
0
0
0
0
0
0
0
0
0
0
0
0
0
0
198224
0
0
0
0
0
0
0
0
0
218254
0
61
0
0
0
153499
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
2083
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

20451
0
0
0
0
32015
0
0
0
0
0
8000
7024
0
83419
0
7272
0
0
0
0
0
0
4645
91936
0
0
0
20289
0
26947
333835
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
209
0
0
0

17298
54287
13650
334788
105850
61328
2126
216266
2419
111585
37070
32323
99715
171320
58333
520931
392966
109519
80688
300116
107931
221115
285495
72943
2
66243
0
9055
52178
69527
13276
2580
994874
50104
9508
81104
2382
12413
453026
83400
85399
140491
53007
7642
514542
57056
225848
112057
442985
414284
13342
6457
4187
16623
112973
50131
1120
24814
164983
228261
83133
369339

0
14855
1052
7063
12159
6144
11000
3734
0
3055
1084
2069
3169
0
3868
0
406754
40033
174491
13798
1763245
11828
789630
10215
785
51617
0
183868
86909
2955
0
24558
26547
0
0
256
3886
0
348310
0
80000
5012
5120
1450
225259
0
796138
0
871539
763360
0
0
305166
0
0
1912
15618
0
2046
0
633
10727

774478
975514
323895
989301
1268440
1458287
488185
1450159
439660
1542180
1422673
1240895
362586
186732
756105
511
485839
928632
485675
766488
1369174
918992
542517
1445719
0
2663519
0
0
203583
896622
0
0
2361370
80905
0
286014
567097
1220895
2183266
228107
158
752323
1107002
234435
0
1323765
668796
796236
1014178
511758
300867
87706
284116
360736
256544
1299252
0
0
381718
789610
1263042
924348

0
0
55954
0
0
0
95350
0
105192
2521
0
0
0
0
15948
0
6167
41685
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2763
0
0
0
0
0
0
1419
0
242864
0
0
20970

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
40959

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
60000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
662746
0
0
0
0
0
0
0
0
0
0
0
383897
0
0
0
217512

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
26998
0
0
112371
710
0
0
0
0
0
0
0
0
0
5342
0
0
0
0
0
0
0
248416
0
0
0
0
0
0
0
0
0
0
0
0
0
32576
0
1400
0
106272
252416
0
0
0
0
0
0
0
0
0
0
80422
0
0
0
79109
39402
187127
0

11461
1707
18487
65059
67
477770
113137
94849
87927
12298
65575
2223
49578
61483
855
6021
49369
41599
29601
30963
53770
9485
274729
27048
3371
32530

0
0
5089
122465
0
3163
0
3151
1712
10089
0
396
9880
706
0
1440
0
278
5796
0
7361
0
56431
0
0
276600

0
0
360096
722791
0
354240
1812349
505425
1105024
502851
2004242
816980
355373
811188
68688
148197
1099492
761848
1021612
1199214
1183364
946548
1505124
1311807
177429
244387

0
0
125929
0
0
0
789689
0
46721
0
0
0
0
0
714
745
0
56986
0
0
0
0
0
919
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
37291
0
0
0
0
0
0
66061
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
275
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

32039
10138
14477
2400
0
0
0
0
0
686228
0
0
0
53198
0
0
190543
0
0
0
0
0
0
358527
0
17475

1328 Aportes
por Cobrar

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1223
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

1330
Anticipos y
Avances

366307
0
613
8189
0
0
0
0
0
0
0
0
0
33700
0
0
4398
960
0
0
15126
35734
235572
105430
35622
11119
1430745
0
513
6215
7784
7921
9903
0
9
88680
0
19997
0
22302
756264
0
935
132718
0
18783
4740
21106
18031
4560
497
67658
12193
0
16195
0

1332 Ctas de
Operacion
Conjunta

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

1335
Depositos

0
0
3
0
0
0
0
0
0
191
0
0
0
0
0
0
300
0
0
0
0
2117
565
1325
0
16828
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1324
5703
0
0
0
0
0
0
4902
1886
13179
4817
0
0

1340
1345
Promesas de Ingresos por
Compraventa
Cobrar

0
0
0
0
0
0
0
0
65532
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
75909
0
0
0
0
0
0
0
0
0
0
0
5000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
19000
0
0
0

0
0
0
0
0
112590
87005
0
110791
9183
0
0
1000
0
0
0
0
0
379
0
12006
2075
63
0
0
0
20728
0
0
2006
0
0
3519
0
10776
0
0
0
0
0
0
0
25
0
0
0
0
1635
60
69265
0
65341
0
0
0
0

1350
Retencion
Sobre
Contratos
(CP)

1355 Antic
Imptos y
Contrib o
Saldos a
Favor
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

80278
1805
24199
660124
845
42987
56472
0
0
14109
0
22240
22271
229360
21277
10970
35577
38481
0
0
18729
52654
50577
36701
7945
204411
0
803072
16982
98187
76882
88061
13395
8978
41022
56760
0
388096
0
179122
136723
43500
366366
91914
268034
122604
25699
0
22370
21
0
251196
117615
1732
138331
76750

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

52755
26532
11286
15976
20438
58
10000
566
15300
0
100
0
0
4254
112137
286024
0
727
9619
7267
575
0
0
7962
0
16737
0
4491
7062
0
1955
0
3710
122805
0
38757
269278
92958
12492
21467
0
1897
1017
0
1241525
3160
11491
30713
0
67392
11089
323
17090
8003
590
184080
0
0
469966
480
250
35824

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
254354
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
17059
0
1413
45
0
641
0
0
50004
0
0
0
0
77053
0
0
0
0
0
0
120
0
0
0
0
0
0
0
39947
0
0
0
0
0
0
0
0
115
0
0
0
25
0
0
60
0
23
0
0
0
0
0
0
0

0
0
0
131028
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1333715
0
485855
0
0
0
0
0
0
0
0
19000
0
0
0
0
0
0
0
0
0
0
0
0
33600
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
327
0
0
0
0
0
0
1775
0
0
0
18453
0
0
0
0
0
0
0
0
0
0
0
0
11599
0
0
0
0
0
0
4800
0
0
0
4221
0
0
6552
0
18945
0
488
0
0
0
0
0
0
273
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
154011
0
0
0
0
0
0
0
0
8590
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
93377
0
0
0
0
0
0

123486
18203
111072
126769
132341
19913
0
161944
126332
0
60400
926
29715
44959
0
10735
26248
169050
200096
0
232393
2755
149621
38224
20361
21987
0
198207
92171
34515
11360
0
21827
0
16530
0
21442
44887
1370
14637
14934
72742
46930
59226
41853
91277
71383
158162
24178
44354
14354
33294
179826
43402
28892
389808
358
399815
145300
405251
205316
293600

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

10160
0
552291
111905
0
2137
8140
0
186068
517
7680
0
6646
526026
0
4174
0
5739
9622
1497
63218
9456
300
10354
50712
23746

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
30078
0
0
0
2117
0
0
0
2080
0
5546
0
0
0
50
734
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
2571
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
5945
0
46754
1500
221
0
0
0
85825
0
0
2019
15910
0
0
0
0
0
0
0
0
0
0

0
0
41845
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
153588
245691
4979
269302
149604
172876
42487
0
63567
9603
0
37289
28227
16902
11881
314458
8744
105561
175073
54481
3278
261837
0
41787

1365 Cuentas
1360
1370
x Cobrar a
Reclamacion
Prestamos a
Trabajadores
es (CP)
Particulares
(CP)
0
0
0
71020
0
0
0
0
0
0
0
0
0
0
0
0
0
41749
0
0
0
0
9000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
931
0
0
0
0
0
0
0
0
12637
0
0
0
0
0

10917
0
8106
0
0
300
0
0
1127
70
0
0
0
0
5272
0
0
10787
0
0
5875
6932
8877
3744
30
24125
5588
0
3130
21663
3855
51726
6
0
2611
0
2511
31581
2956
2312
800
300
25542
3263
18000
0
900
1656
0
4735
1610
24847
8842
418
5056
6111

0
12299
28520
0
0
0
0
0
0
0
0
0
687912
0
0
0
0
48245
0
0
0
4557
249377
0
0
0
3286
0
90
0
0
305877
0
0
0
0
0
0
0
0
0
0
0
500
0
0
0
1708482
0
0
3100
196549
15630
0
253
0

1380
Deudores
Varios (CP)

25808
30699
11976
174025
0
336
841062
150
10385
0
0
0
601720
0
500
21011
0
3890
0
0
0
12489
5262
220106
178
5519
161232
22412
4459
104655
0
0
110422
549804
38882
2660
291429
568417
1797
0
0
29215
6359
40348
880
0
0
46476
0
301970
0
0
5430
180
3431
56414

1385
Derechos
Recompra
Cartera
Negociada
(CP)

1390 Deudas
de Dificil
Cobro (CP)

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
66667
0
0
0
0
0
0
0
125000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
456223
0
0
0
0
0
0
0
0
0
25589
0
80452
0
0
0
0
0
0
0
0
0
0
0
0

1399
Provisiones
(CP)

0
0
0
48319
0
146183
0
0
39647
0
0
0
0
0
0
0
18750
0
0
0
0
295000
327747
0
0
4955
0
0
0
0
0
0
0
0
0
0
0
23798
0
0
0
11925
24913
17544
18000
14920
37700
19997
0
64977
0
0
44380
4742
4042
0

13
SUBTOTAL
DEUDORES
CORTO
PLAZO
2370849
44803
2316022
2522674
725556
4005721
1046936
150
1328405
25708
5062
225488
1319927
345696
110581
31981
222457
746287
379
437895
131560
666212
1827072
677940
2467238
1858298
1717611
1601741
159752
1912347
911835
1646894
613347
569241
295600
774033
293940
1929426
148977
1873851
2131302
1430889
2550028
1230146
1378737
1538280
1708210
2838260
575051
2053587
1541352
2204706
1223697
1103277
770634
1270889

0
0
0
0
0
1082
0
0
0
0
3243
0
0
0
0
584
103
0
0
0
0
0
79782
12453
0
0
0
0
0
0
0
0
0
0
0
0
0
1121
0
0
0
0
0
0
0
0
0
9215
0
0
0
0
0
0
0
0
0
0
2160
0
2144
0

30234
0
4
3824
29114
29593
14298
2256
6629
965
61480
17275
0
4551
19532
819
33703
587
15429
20314
8267
1960
7426
1078
0
26590
0
14009
48985
3214
0
0
21705
0
0
796
1162
11702
11796
1985
12326
0
13504
0
73
4777
16996
2302
0
6226
2589
2751
40528
4881
2523
7104
100
25422
73607
2248
5679
15001

0
0
0
12386
42500
0
0
19121
0
0
0
0
27805
38
0
0
5288
0
0
0
0
0
9547
0
0
0
0
0
0
0
0
0
6674
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
240980
0
0
0
0
0
0
0

0
1000
990
5716
16184
189999
9538
40565
1079
1100
50497
0
2732
22617
0
576
0
16885
204661
4620
0
2843
0
0
50
70811
0
0
25
111409
9076
0
41183
53233
0
619847
2400
187936
1779
8465
212335
174
39533
243
1911
7913
8750
0
223
0
26612
664
476704
0
362
1701
0
2319
499
33156
295807
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
4481
0
0
0
24386
0
0
0
39110
0
6207
0
0
0
0
0
0
0
0
0
0
36637
0
0
0
0
0
0
0
0
0
0
0
14277
115953
47305
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

32250
0
0
0
16497
5554
0
3089
6403
0
0
3261
0
7454
5193
0
0
0
0
0
0
0
0
30800
0
0
0
0
0
12090
0
0
577068
0
0
0
0
89151
28458
0
0
14277
0
0
0
2493
33911
1331
0
20557
18135
1033
22719
3393
0
0
0
0
10942
122
0
16540

948703
1021249
530199
1285000
1492520
1805749
618081
1671522
709329
1547093
1599806
1255880
447224
256338
898529
299249
653579
1157566
921687
798689
1628862
1003603
788893
1474636
268827
2799644
1333715
216707
991812
1130307
22391
0
2133755
268542
16530
945414
901326
1497938
2214821
274661
245953
827136
1430211
593625
1289583
2091260
743505
1001849
1038579
630906
370976
124193
975605
413629
610336
1975322
1877
811453
1384554
1270025
1959365
1531674

0
0
4478
0
0
0
830
0
0
0
0
1528
0
0
0
0
1390
0
0
0
0
0
0
0
0
0

55
0
6114
0
0
19454
5004
13185
0
14627
11245
0
130
1625
242
482
6425
9638
2909
6251
8490
8217
69895
3694
66240
1960

2192576
922
500
0
0
0
187367
0
0
0
0
400
0
0
0
0
0
0
0
0
0
0
0
0
0
0

262037
0
200568
13740
0
51644
37284
319478
0
25624
143634
62918
5422
33996
333
3578
327958
200
4112
1686274
341
692
34608
0
54405
29168

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
61583
0
0
0
0
0
0
0
50123
2294
0
29590
0
0
0
0
0
0
0
0
3717
0
10141

0
0
11043
40539
0
0
11098
0
5558
0
8529
0
0
34792
17381
0
14942
2130
0
22732
25831
0
43978
0
665
2850

2496867
48626
1448843
1153594
4979
743531
2980669
1013302
1440803
1229847
2221839
1029457
372436
1434076
112432
189988
1622747
1146789
1047733
2976065
1404655
1019394
1569227
1950855
348121
365814

1410
1405 Materias
Productos en
Primas
Proceso

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
63797
6019
0
0
70654
0
0
9792
0
0
0
0
0
0
0
0
0
0
72259
0
0
0
0
0
0
0
0
0
0
0
25929
89825
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
190256
537238
0
0
170904
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
60824
0
0
0

1415 Obras
de Construc
en Curso

0
109702
0
0
0
0
0
0
0
0
0
0
0
0
0
0
89023
0
0
0
0
0
0
0
1617024
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

1417 Obras
de
Urbanismo

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
11960154
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

1420
1428
1425 Cultivos
Contratos en
Plantaciones
en Desarrollo
Ejecucion
Agricolas

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
406000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1217152
0
1563142
0
227648
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

1430
Productos
Terminados

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
138026
0
0
0
0
0
6869
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
444987
0
0
0
0
310071
0
0
0

84547
0
37979
0
0
0
661560
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
842765
0
0
174587
0
0
0
0
0
326504
0
0
0
69080
39077
0
543925
651503
196733
401037
57136
66686
902
220932
911620
75312
305560
0
0
0
0
0
0

21661
0
100652
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
41232
0
0
13684
0
19371
0
75968
106171
278592
0
0
14038
0
126442
0
104376
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
143293
669593
0
427708
36389
2100644
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
71433
0
0
0
0
0
0
0
423849
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

129309
0
64241
0
1431930
1495358
11577
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
562149
0
0
2327045
0
20081
0
0
192716
671270
106792
306128
190399
178595
66275
0
38733
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
329571
228782
681756
877004
21171
0
0
0
251373
149538
105636
199393
386934
1040768
170578
100709
0
0

0
0
0
0
0
0
0
0
77006
19283
472066
757588
0
0
0
0
0
50015
185102
389436
0
0
0
5262
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
276456
0
0
449087
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
301797
266887
491395
396136
0
443450
0
0
137113
81225
55831
46920
881947
515217
178502
232351
0
0

1435 Mcias
no
Fabricadas x
la Empresa
0
0
0
1799961
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
17006
0
0
0
0
34041
0
0
0
0
0
0
0
0
0
1571
0
0
0
0
1064265
472555
0
308423
388529
547335
1006050
0
459347
1048739
825273
721748
539801
997000
1117148
466742

1440 Bienes
Raices para
la Venta

0
0
0
0
0
0
0
0
0
0
0
0
0
0
290381
0
102738
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

1445
Semovientes

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
488879
658917
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

1450
Terrenos

0
3740105
0
0
0
0
0
0
0
0
0
0
0
0
0
0
25821
0
0
0
0
0
0
0
0
0
281859
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

1455
Materiales 1460 Envases
Repuestos y y Empaques
Accesorios
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
53066
0
95167
0
26878
0
0
0
0
27081
73672
15363
0
24235
36320
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
82095
40455
0
39159
64407
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

1465
Inventarios
en Transito

0
0
0
488198
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
413327
0
0
0
0
2124
0
0
0
0
0
0
0
0
0
0
0
0
268
0
0
0
13654
0
0
124329
0
200560
0
387259
0

1499
Provisiones

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
11960154
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4239
0
0
0
0
0
0
0
0

0
976888
0
723824
0
0
0
773726
236468
181694
2064836
1636980
900775
782002
1260743
806417
1442506
140358
395228
156521
526929
903691
1773553
534073
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
11203
6937
0
0
0
0
0
0
0
53145
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
819886
0
0
51000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2284035
0
264613
25645
961453
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
443504
0
0
0
0
0
0
0
0
0
0
0
0
0
0
153280
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
11656
0
18773
0
0
0
0
0
0
28707
0
0
0

0
0
25223
0
0
0
10625
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
15604
0
0
0
0
0
504051
0
0
0
0
30540
0
0
0
0
0
0
0
782
40
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3390
0
0
0
0
0
0
0
82338
9464
0
0
0
0
53121
8362
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
47086
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
19315
0
0
0
0
0
49409
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
15113
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
1717
22784
46854
0
0
15756
0
249053
15305
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
27421
98701
0
0
0
0
5702
0
157808
0
0
185134
287152
0
0

0
0
0
0
0
0
0
0
85281
0
0
0
0
1440
0
0
0
97719
0
0
187556
82514
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

14
SUBTOTAL
INVENTARIO
S
0
3849807
0
2288159
0
0
0
0
0
0
0
0
0
0
290381
0
217582
0
0
0
505885
966036
681283
95167
1617024
1121804
281859
0
16661
0
29205
155767
1272970
0
1626536
102298
227648
0
0
72259
1064265
472555
0
308691
388529
547335
1006050
454402
459347
1048739
949602
747677
1201081
997000
1504407
466742

1705 Gastos
Pagados x
Anticipado

0
0
151
0
0
1209
76
0
17480
818
0
0
357
0
0
0
0
819
0
0
3132
24949
60103
387926
61
0
0
0
0
0
1965
0
2706
0
3537
0
0
43325
1161
0
5138
0
0
4538
6025
978
0
11450
0
0
15571
4392
0
0
1436
0

1715 Costos 1720 Costos 1730 Cargos

1798
1710 Cargos
de
de
por Correc.
Amortizacion
Diferidos
Exploracion x Explotacion y
Monet.
Acumulada
Amortizar
Desarrollo
Diferida
0
0
0
0
0
4511
260
0
2320
0
0
0
0
0
0
0
0
3302
0
0
0
0
0
0
0
0
0
0
0
1113669
84061
0
0
0
0
0
0
27163
0
0
0
0
0
0
111
0
0
0
0
0
9431
0
0
0
5125
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

17
SUBTOTAL
DIFERIDO

0
0
151
0
0
5720
336
0
19800
818
0
0
357
0
0
0
0
4121
0
0
3132
24949
60103
387926
61
0
0
0
0
1113669
86026
0
2706
0
3537
0
0
70488
1161
0
5138
0
0
4538
6136
978
0
11450
0
0
25002
4392
0
0
6561
0

235517
976888
687203
723824
1431930
1495358
683762
773726
740519
181694
2064836
1636980
900775
812542
1260743
806417
1442506
293638
395228
156521
526929
904473
1773593
534073
0
0
0
0
71433
842765
963179
2953628
174587
743321
62034
3062097
423849
0
933275
0
0
2340729
69080
78529
0
619893
985642
1156059
507829
386123
278060
198270
466770
919982
218421
305560
0
0
81852
0
0
0

12069
2295
2859
0
0
0
0
0
0
0
0
0
0
0
15016
0
7495
522
13321
0
5267
0
895
4691
0
62463
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3295
0
3289
1888
1311
10298
8592
0
0
2861
37039
273
14842
0
4080
0
0
0
0
65698
2127
0

0
8531
0
0
0
0
0
0
0
0
0
0
0
0
1000
0
0
2571
0
0
0
6760
0
27340
0
0
305
0
0
0
0
0
0
0
0
0
0
0
0
0
764
0
53147
0
212129
0
2863
0
0
1349
31308
3819
189822
0
0
0
0
0
0
0
3712
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2643
0
0
0
24712
0
0
68703
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

12069
10826
2859
0
0
0
0
0
0
0
0
0
0
0
16016
0
7495
3093
13321
0
5267
6760
895
32031
0
62463
305
0
0
0
0
0
0
0
0
0
0
0
0
0
4059
0
56436
1888
213440
12941
11455
0
0
28922
68347
4092
273367
0
4080
0
0
0
0
65698
5839
0

0
0
0
0
0
0
0
0
793655
514952
1646934
2100248
443182
444890
0
479956
388486
682661
361874
793557
1456437
1638499
534214
625474
0
0

0
776
899
0
0
14826
12979
0
4857
0
9714
13617
0
2044
0
108
12086
766
5019
1122
27197
0
0
21914
0
12437

0
0
0
0
0
46404
19054
0
0
0
0
1002
0
0
0
196254
0
0
10691
0
2963
0
0
77278
0
146207

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
776
899
0
0
61230
32033
0
4857
0
9714
14619
0
2044
0
196362
12086
766
15710
1122
30160
0
0
99192
0
158644

12
1310 Cuentas 1315 Cuentas 1320 Cuentas 1323 Cuentas
0 TOTAL
1305 Clientes
INVERSIONE
Corrientes
x Cobrar a
por cobrar a por Cobrar a
ACTIVO
(LP)
S
Comerciales Casa Matriz
Vinculados Directores
CORRIENTE
(LP)
(LP)
Economicos
4089914
3894660
2480952
4817483
725616
4082787
1593885
36060
1356607
674618
6793
228139
1336254
508494
404794
35469
958493
754817
763
536450
695878
1662537
2792200
1209704
4385788
3085341
2012027
2261319
240739
3040134
2109854
1837822
2137687
583425
2245544
1040299
523664
2261941
898724
2027269
3400964
1949886
2561866
1855137
1847264
2088586
2919741
3378891
1037216
4166585
3251034
3621756
2515649
2266077
2545683
1884181

0
142938
705542
0
841967
0
919175
2025911
730103
550103
11082
0
0
1639
3460867
18823
1756807
1722661
8735
168340
2021
11462
0
338017
0
0
0
3797
0
30000
0
20152
0
1266881
0
0
43730
7376
0
0
2615
0
2008
0
0
0
0
7345
813354
0
0
372800
0
9076
0
4024

0
0
0
0
0
0
0
0
2031877
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
424946
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
1450037
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

1325 Cuentas
x Cobrar a
Socios y
Accionistas
(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

1213587
2078105
1234963
2350675
3042459
3368579
1314969
2665248
1452267
1843427
3702796
2927252
1450883
1240200
2237489
1626597
2903300
1603849
1585415
1269124
4032234
2147779
3638506
2123898
269614
2979967
1334020
409630
1202332
2045554
998846
2980766
3329763
1061967
88072
4088871
1331443
1510351
3949432
358061
415411
3313368
1613854
683134
2242824
2781150
2762588
2269965
2860932
2223595
730725
333012
2025095
1350234
945810
2332925
18615
836267
1633435
1563984
2048970
1911740

18886
0
0
5041
0
54723
0
0
39464
88267
0
0
114395
357240
10250
0
349701
49366
0
0
0
0
0
1791
1600869
55170
0
246619
0
343409
344626
0
336640
25328
85148
0
0
0
0
7031
3391195
1151683
196760
796
0
46897
17772
0
0
0
4322
83765
0
0
6584
0
0
164289
0
0
138547
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
91426
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1230968
0
0
492559
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1046985
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

16219
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1400000
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

30120
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

2508328
51109
1473318
1341118
5046
1285694
3125839
1111302
2328954
1767186
3944062
3146943
875076
1943199
113287
873767
2072688
1872093
1460714
3801707
2952383
2667378
2434601
2702569
351492
833588

7249
1026513
128611
0
949761
8753
582674
318602
460646
0
264
11002
0
460
32839
2837
4347
624062
0
4742
74867
7287
0
21556
608663
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
117348
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

1330
1332 Cuentas
1335
Anticipos y de Operacion
Depositos
Avances (LP) Conjunta
(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
1229146
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

1340
1345
Promesa de Ingresos por
Compraventa Cobrar
(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

1350
Retencion
Sobre
Contratos
(LP)

1355 Anticipo
1360
de Imptos. y Reclamacion
contrib. o
es (LP)
saldos a fav
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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
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0
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0
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0
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1385
Derechos de 1390 Deudas
1399
Recompra
de Dificil
Provisiones
Cartera
Cobro (LP)
(LP)
Negociada
(LP)

1365 Cuentas
1370
1380
por Cobrar a Prestamos a
Deudores
Trabajadores Particulares Varios (LP)
(LP)
0
0
0
0
0
0
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13
SUBTOTAL
DEUDORES
LARGO
PLAZO
0
0
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0
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0
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0
0
0
0
0
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15
PROPIEDADE
S PLANTA Y
EQUIPO
NETO
172921
0
6122
32309
0
28876
102986
73066
131497
107945
3672253
2180192
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6924
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279176
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0
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566213
73130
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0
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0
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155291
768179
141960
1857170

1605 Credito 1610 Marcas

Mercantil

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0
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0
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0
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0
0
0
0
0
0
0
0

1615
Patentes

1620
1625
Concesiones Derechos
y franquicias

0
0
0
0
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0
0
0
146552
0
0
0

1635
Licencias

1630 Know
How

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0
0
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0
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17820
0
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1698
Amortizacion
Acumulada

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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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
20982
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
90
0
0
0
0
0
0
0
0
0
0
0
0
0
370910
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
405647
126316
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
7884
0
0
0
0
0
0
5506
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
240
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
19223
0
0
0
0
0
0
0
0
5506
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
47890
0
0
0
0
0
71126
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
7939
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
2041
0
1466
0
0
0
0
0
0
0
0
0
0
18309
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
155536
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
8168
0
26218
0

16
1715 Costos 1720 Costos
1705 Gastos
1730 Cargos
1798
SUBTOTAL
1710 Cargos
de
de
Pagados x
por Correc. Amortizacion
INTANGIBLE
Diferidos
Exploracion x Explotacion y
Anticipado
Monet.
Acumulada
S
Amortizar
Desarrollo
Diferida

1699
Provisiones

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
79575
0
0
0
0
0
0
0
0
0
0
0
0
3510
0
0
95779
0
0
0
0
0
0
0
7646
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
146552
17820
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4969
0
0
632
0
0
196805
0
0
0
7362
0
0
0
0
0
5749
0
0
0
0
0
0
2561
9204
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
10579
0
0
0
196703
0
0
0
0
0
0
250218
74921
0
0
0
961429
0
42756
0
0
0
8358
8897
0
9313
876517
0
0
34428
0
0
0
619
0
0
41901
0
26684
2711
128204
0
0
8972
28336
0
9380

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
257835
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
17728
0
0
0
235728
0
0
0
18817
0
15164
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
64502
0
55461
0
0
0
20982
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
330
0
0
0
0
0
0
405647
78426
0
0
0
0
0
300512
0
0
1868
0
136
0
0
0
0
0

0
0
0
0
8582
15096
2824
751
9483
0
22863
0
0
36912
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
9008
5051
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
12213
2090
12848
207562
0
43588
0
0
242657
0
0
3448
0
0
0
0
0
32674
0
0
252186
0
0
0
2458
0
0
0
0
0
0
0
0
64238
0
0
5644
126842
0
0
0
0
0
0
0
73447
4595
0
0
0
0
108522
0
0
9164
0
58008

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
1722
0
0
0
0
0
40639
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
621203
0
0
1996
58460
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
17010
0
0
13459
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
7939
0
2041
0
1466
0
0
0
0
0
0
0
0
0
0
10141
0
129318
0

0
0
0
3060
0
0
0
126164
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
22773
0

0
0
0
171636
0
0
0
0
0
0
0
0
4835
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
87532
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
192155
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

17
SUBTOTAL
DIFERIDOS

0
257835
0
0
0
0
0
0
0
10579
0
0
0
196703
0
0
0
0
0
0
250218
74921
0
0
17728
966398
0
42756
236360
0
0
205163
27714
0
24477
883879
0
0
34428
0
0
5749
619
0
0
41901
0
26684
5272
137408
0
0
8972
28336
0
9380

1805 Bienes
de Arte y
Cultura

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
187
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

1895
Diversos

0
0
0
0
0
77722
0
0
229858
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4825
0
0
0
0
0
166
0
99
0
0
0
0
0
0
0
0
0
0
0
0
44000
0
0
0
0
0
0
0
0

18
SUBTOTAL
OTROS
ACTIVOS

1899
Provisiones

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
77722
0
0
229858
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4825
0
0
0
0
187
166
0
99
0
0
0
0
0
0
0
0
0
0
0
0
44000
0
0
0
0
0
0
0
0

1905 De
Inversiones

0
11311
-14699
0
2791770
0
909959
1979563
137232
394320
0
0
0
0
0
0
417013
64240
0
2730058
48363
0
0
0
0
0
0
0
4901
76392
0
42146
0
2211126
0
0
271184
0
24564
0
0
0
0
0
0
0
0
0
428898
0
1079
422736
987
0
0
379

1910 De
1995 De
Propiedades
Otros Activos
Planta y
Equipo

0
0
0
0
0
0
646601
164107
15288
543307
0
0
0
0
0
4028272
0
1013801
755533
215437
456575
0
0
0
0
0
0
0
1079200
166626
0
0
790913
100159
756223
0
2127477
0
677276
15016
0
63649
0
0
812551
0
0
31435
87972
43169
0
8482
0
926284
0
182924

0
0
0
0
0
0
0
0
31383
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5821
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
8582
27309
4914
15321
217045
0
66451
0
0
320208
0
0
3448
0
0
0
0
0
32674
0
0
252186
0
0
0
2458
0
621203
0
0
1996
58460
0
0
73246
5051
0
5644
126842
0
0
0
0
0
0
0
73447
21605
0
0
13459
0
108522
0
0
9164
0
58008

0
0
0
0
232883
0
0
0
8882
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
771
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
71
0

0
0
0
0
0
0
0
0
0
0
0
0
0
40754
141
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
232883
0
0
0
8882
0
0
0
0
40754
141
0
0
0
0
0
0
0
0
0
0
0
0
771
0
0
0
0
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
71
0

371481
0
0
0
0
0
0
0
38792
44942
0
0
0
278469
0
0
60403
0
0
0
0
0
0
0
0
5374
0
0
0
0
566204
0
0
36494
278
0
0
0
0
0
-430283
0
0
0
0
0
0
0
0
0
0
684
212679
0
6719
0
0
163720
0
0
0
0

2529053
0
210946
496688
0
0
1527298
186956
17656
0
0
148126
0
0
102114
0
0
0
0
0
153564
1321772
407284
0
0
594184
0
461809
185551
20778
0
0
0
1154408
345774
0
587892
123595
12951
20610
0
0
0
19852
0
295694
129573
0
0
23642
1791737
4519
0
0
168752
0
1295062
0
124354
1111
50124
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
808153
0
0
0
0
0
0
0
0
0
0

0
0
0
174696
0
0
0
126164
0
0
0
0
4835
0
192155
87532
0
0
0
0
0
0
0
0
22773
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
354
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
354
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
3836083
0
0
1404617
0
553
11205
0
11337
0
0
0
0
0
0
0
0
0
0
361832
0
0
0
214613
0

0
0
0
0
585713
0
43803
507
6270
63621
379071
744829
203658
0
1773515
301389
112734
0
0
510
413216
0
0
37567
245777
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

19
0 TOTAL
SUBTOTAL
ACTIVO NO
VALORIZACI
CORRIENTE
ONES

0
11311
-14699
0
2791770
0
1556560
2143670
183903
937627
0
0
0
0
0
4028272
417013
1078041
755533
2945495
504938
0
0
0
0
0
0
0
1084101
243018
0
42146
790913
2311285
756223
5821
2398661
0
701840
15016
0
63649
0
0
812551
0
0
31435
516870
43169
1079
431218
987
926284
0
183303

172921
412084
696965
32309
3633737
106598
2578721
4322222
3429226
1606254
3683335
2180192
541614
1648379
3460867
4680856
3026182
4069284
3057415
3188465
1927382
2645053
1705839
2855813
24652
1446889
498770
1275699
4431900
1480319
209431
2868923
968376
3721489
1044389
1296941
3387357
128363
1812169
312807
293609
320509
2743
143353
1790640
59781
166572
159554
1614672
329408
34709
1172090
701617
1458332
157676
421502

0 TOTAL
ACTIVO

4262835
4306744
3177917
4849792
4359353
4189385
4172606
4358282
4785833
2280872
3690128
2408331
1877868
2156873
3865661
4716325
3984675
4824101
3058178
3724915
2623260
4307590
4498039
4065517
4410440
4532230
2510797
3537018
4672639
4520453
2319285
4706745
3106063
4304914
3289933
2337240
3911021
2390304
2710893
2340076
3694573
2270395
2564609
1998490
3637904
2148367
3086313
3538445
2651888
4495993
3285743
4793846
3217266
3724409
2703359
2305683

81 Derechos 82 Deudoras 83 Deudoras

Contingentes Fiscales
de Control

0
0
0
0
0
0
0
154756
217142
0
0
0
0
0
0
0
0
0
0
0
0
378
1239000
0
0
261964
1674309
0
912042
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
612689
0
485834
0
69555
0
250084
0
0
0
0
0
4987121
0
602204
0
0
0
0
0
1000366
0
0
3664941
0
0
0
0
804202
0
767092
0
0
0
0
0
0
16477
0
0
431298
0
0
0
0
0
8059
0
0
0
0
0

0
1495232
675178
986
0
0
25485
0
729472
0
0
200570
0
99806
0
0
0
0
0
0
0
12769
0
458220
0
0
0
0
0
0
0
3085
1021619
0
694969
0
0
0
168026
0
0
632019
0
0
215809
0
0
62842
445801
0
443917
0
0
0
100191
241475

9 Cuentas de
21
Orden
OBLIGACION
Acreedores
ES
por Contra
FINANCIERA
S (CP)
0
60146
0
986
0
0
13250
154756
4842177
0
250084
0
0
0
0
0
4987121
1093369
0
0
0
0
1239000
458220
1000366
0
1592614
0
912042
0
0
18221
1726932
0
1002520
0
0
0
168026
0
0
295889
0
0
647107
0
0
62842
444801
0
451976
0
0
0
100191
241475

0
0
1707701
140162
0
498817
234011
0
2973753
122516
0
174
0
0
0
0
1934
215727
0
0
147112
295436
1590747
399010
1732751
0
126078
0
85842
28881
46248
160575
0
445527
9236
431791
0
13250
0
462287
0
195830
115880
0
3327
0
136998
1800
1316
249097
0
158683
807204
0
151127
0

2900534
0
210946
496688
0
0
1527298
186956
56448
44942
0
148126
0
278469
102114
0
60403
0
0
0
153564
1321772
407284
0
0
599558
0
461809
185551
20778
566204
0
0
1190902
346052
0
587892
123595
12951
20610
-430283
0
0
19852
0
295694
129573
0
0
23642
1791737
813356
212679
0
175471
0
1295062
163720
124354
1111
50124
0

3614860
73130
668209
1328838
997888
607195
2027841
583223
1000294
143887
403328
309661
1106528
1669069
656116
103070
1680147
425390
85592
475468
306092
1593463
732712
116880
1600869
1750002
1333715
1737470
1855801
493165
1684343
621203
768678
1589623
1956735
88156
3035971
1332429
388531
1747046
3047527
1434083
1635222
1021168
1435796
1273841
501223
370540
289633
1413117
3933298
2012298
1113570
1384734
1808009
890735
1637855
1728009
1005600
96534
399507
493123

4828447
2151235
1903172
3679513
4040347
3975774
3342810
3248471
2452561
1987314
4106124
3236913
2557411
2909269
2893605
1729667
4583447
2029239
1671007
1744592
4338326
3741242
4371218
2240778
1870483
4729969
2667735
2147100
3058133
2538719
2683189
3601969
4098441
2651590
2044807
4177027
4367414
2842780
4337963
2105107
3462938
4747451
3249076
1704302
3678620
4054991
3263811
2640505
3150565
3636712
4664023
2345310
3138665
2734968
2753819
3223660
1656470
2564276
2639035
1660518
2448477
2404863

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
37958
0
0
193948
0
0
0
0
4870
0
0
0
0
0
0
0
900000
0
0
0
0
43712
0
0
0
0
0
0
0
837
0
0
0
39000
0
2549
0
0
0
0
0
0
0
0
0

29130
0
0
0
0
0
0
0
0
0
0
0
0
0
0
273820
0
0
0
0
87468
0
0
0
0
0
0
0
0
5690
392030
4788560
0
0
974355
0
296467
0
2203
0
309865
0
0
0
0
0
32270
0
0
0
62265
575726
35655
0
0
0
2784049
0
0
0
0
613182

0
0
0
14223
0
0
0
0
45000
0
2508302
0
0
0
0
0
0
40997
0
0
0
0
0
5171127
0
531475
0
0
0
74260
0
0
0
0
0
0
917583
0
97224
0
521017
0
231790
0
0
0
87763
0
0
0
0
1438062
289803
0
0
0
0
127247
0
271965
0
0

56405
0
0
14223
0
0
0
0
56610
362476
0
0
30000
0
0
0
0
0
0
0
281416
0
0
5171127
0
1927413
0
0
0
62665
378921
0
0
50000
0
0
0
0
0
3497
830882
0
833193
0
0
0
120870
0
0
0
0
337285
328007
0
0
0
375382
127247
264045
286846
0
613182

235271
228276
919781
356469
4000
343688
727985
24198
531398
40000
497553
336807
39750
27923
241964
0
177539
556297
7251
569137
226196
0
923549
50320
0
1120000
0
0
12000
650958
7
0
36579
47294
0
502383
134
60985
20000
60947
797
1254184
453910
397347
1606
191159
11672
781377
65384
65
535047
75171
420882
209486
5956
267413
0
0
214714
3642
871762
0

0
3836083
0
0
1990330
0
44356
11712
6270
74958
379071
744829
203658
0
1773515
301389
112734
0
0
510
775048
0
0
37567
460390
0

7249
4867089
1140772
702432
3107994
388820
1023702
977734
718596
539693
840222
846184
2227404
31361
3827253
3355201
1144949
3010208
1724388
41421
1593030
585100
165432
827302
1363104
1857170

2515577
4918198
2614090
2043550
3113040
1674514
4149541
2089036
3047550
2306879
4784284
3993127
3102480
1974560
3940540
4228968
3217637
4882301
3185102
3843128
4545413
3252478
2600033
3529871
1714596
2690758

0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
3060
0
0
0
0
0
0
380
0

0
0
0
0
0
0
0
0
100390
0
0
0
0
4973
20466
0
0
0
21141
66790
0
0
0
0
248228
0

0
0
0
0
0
160582
0
0
2574821
861994
0
0
0
0
1276000
0
0
0
864642
0
17015
0
0
140
0
0

0
0
0
0
0
476500
0
0
3812417
861994
0
0
0
4974
1296466
0
0
141537
885783
66790
17015
0
0
140
248608
0

0
0
304811
0
0
0
786331
951262
395868
221738
1914514
428289
90
324508
974
1382195
366148
312006
418071
738659
1751391
258653
328128
259210
0
15429

2305 Cuentas
22
Corrientes
2310 A Casa
PROVEEDOR
Comerciales
Matriz (CP)
ES
(CP)
0
0
0
90368
0
0
0
0
0
0
0
242
0
0
0
0
0
0
0
0
60841
364164
1095864
132644
282083
3862972
438
0
27751
730047
542546
449172
199908
0
364092
177153
32097
97980
0
168036
146939
589598
1205955
872509
2222247
1763047
1128608
133920
230136
299924
829644
1050494
154323
710172
809574
784119

0
0
0
0
67348
0
0
0
0
0
0
34162
0
0
0
72489
1200
0
0
0
120900
0
0
0
0
0
0
15054
0
0
0
0
0
0
0
0
36918
0
0
0
0
0
646807
0
0
518
0
0
0
0
0
0
766
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

2315 A
companias
vinculadas
(CP)
0
0
0
4108808
0
0
0
0
0
0
0
0
0
0
584262
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

2320 A
2330 Ordenes 2335 Costos
Contratistas de Compra x
y Gastos x
(CP)
Utilizar
Pagar

28494
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2399
0
495
0
0
0
0
0
0
0
0
0
0
0
0
0
203034
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
15689
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
4082
212108
0
0
3311
54255
1535
372902
176
179
28
2
77705
829
520
1973
72461
237089
0
13457
187487
103063
38741
8600
111825
76950
7842
23351
42480
74211
284555
96906
0
178955
503462
0
78759
273328
0
545199
236775
35657
259410
67045
367190
20315
21187
0
10493
11139
10780
140991
7853
64007
0

2340
Instalamento
s x Pagar

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
21120
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

92018
579831
351572
603513
765221
1731746
0
1779411
700186
969577
1608407
1484834
563929
1352919
252416
197167
85792
98415
300184
407336
564222
0
200166
1600404
0
463069
0
653
39372
273415
4572
0
307243
7247
0
10094
128225
627289
337953
0
0
1422746
690535
182799
0
518864
427258
428611
322776
390616
176677
261
272881
221110
240099
381167
0
1869
267841
57634
131005
671

0
0
1074
0
0
0
0
0
0
0
0
0
0
106970
0
1417941
0
36948
0
0
91
3144
0
0
0
73733
166
0
0
0
0
0
6990
62827
2300
0
0
0
0
116470
0
0
11960
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
39078
0
0
0
0
0
0
0
0
0
0
0
0
0
0
170804
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1565
0
0
0
0
0
0
0
0
4481
0
0
261
56005
0
151567
1152634
0
0
5368
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
194938
0
0
57476
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

50221
11905
17807
16219
56670
47776
8564
16254
204949
14490
43797
17069
1210
29597
108838
0
86171
22211
357054
18912
123578
28033
3201
17100
0
8228
134
27266
16310
1440
8417
958
6035
0
2570
4102
573459
105309
361791
769
41196
37207
88012
76960
1508
72459
0
38216
0
46129
248579
177198
42539
4302
0
339197
2678
0
123510
31680
10782
16806

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
950
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
44035
11488
0
25621
18348
322
84520
738563
841112
16820
287771
284699
90706
338007
1236062
443070
790608
631154
349299
288446
638952
368482
0
0

0
0
0
0
0
19197
0
0
0
0
0
0
0
0
105928
0
0
0
0
0
0
0
287023
74433
92374
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

81
188
110493
71615
631
35710
17333
0
23598
0
207334
15064
36110
23242
80172
249923
6452
49133
10423
127024
87479
95503
0
46481
0
58485

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

2345
Acreedores
Oficiales (CP)

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
38
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
540
0
0
0
0

2355 Deudas
2360
2357 Deudas
2365
con
Dividendos o
con
Retencion en
Accionistas o
Partic. x
Directores
la Fuente
Socios (CP)
Pagar

2350
Regalias x
Pagar

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

800917
0
0
0
0
20
0
63124
0
0
0
0
0
0
0
0
788
0
0
0
920650
0
33796
0
0
0
0
0
0
0
32000
0
2500
0
137
0
0
47008
0
0
135645
0
0
0
0
0
630817
0
0
178380
7
0
241199
0
66447
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
26493
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
38626
0
0
0
0
0
0
0
185163
0
0
0
0

1293
134
0
17675
17
1365
193
30
7345
3520
9376
13
65
522
0
54
406
2367
0
90
1564
3871
6300
4223
12638
5495
22033
1364
1037
4512
6133
26709
3165
218
3456
5676
130
35947
7260
11987
23452
517
120747
8166
491
1002
42840
11193
4120
18451
86084
30211
5595
2965
12191
15419

2367
Impuesto a
las Ventas
Retenido
88
0
0
0
0
0
108
0
0
472
0
0
0
87
0
0
0
497
0
0
0
0
0
0
0
2846
0
16
0
0
1822
728
1586
0
3595
534
0
1950
1927
2939
0
0
0
0
179
0
0
6515
0
26378
27679
0
115
277
0
0

2368
Impuesto de
Industria y
Comercio
Retenido
11
14
0
0
0
281
9
0
312
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
60
3
0
0
0
276
0
0
0
22
0
296
130
329
0
0
1
0
42
4
0
1321
0
768
0
0
0
40
944
0

17178
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7442
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

42
27192
0
0
8538
25000
0
46417
0
0
0
0
0
0
72898
0
0
10640
0
0
53846
57349
0
0
0
0
0
0
54114
0
0
0
0
0
0
0
0
71968
204760
0
0
268
0
0
0
0
622
0
109797
8162
0
0
8823
0
0
7482
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
13805

0
0
0
0
0
0
0
0
0
0
0
66839
0
0
0
0
0
0
0
0
4903
0
0
0
0
121422
0
0
0
6250
0
0
212704
0
0
0
0
0
0
0
0
204
146038
0
0
0
0
0
0
0
0
0
80920
0
0
0
0
13594
2302
0
0
0

1962
15238
40568
12360
23079
10856
2363
3675
23302
4125
3599
10963
10826
2319
29564
16195
3529
2903
19084
3683
23132
2076
16229
3327
20
9205
5
2960
5392
3756
11225
443
7912
0
0
1242
25563
34447
47464
2653
1702
438
7539
29682
8796
1488
19053
736
0
3255
23343
1461
2282
1627
12054
32962
182
2833
26951
9180
18039
51130

5
9810
0
7297
11480
2157
0
580
4184
0
1137
0
59
146
0
922
5460
3406
43
0
11600
820
16144
0
0
1736
0
0
0
3271
0
0
14321
0
0
0
6546
3647
29736
1972
0
53
0
13142
3340
229
7384
0
0
2117
4810
900
1902
1910
0
69173
8
96
4559
116
0
399

67
2075
189
2466
0
0
0
0
534
0
470
20
41
379
0
0
0
686
240
0
1438
0
1217
0
1
0
0
54
0
0
1
0
5193
0
0
361
423
0
3385
0
0
172
0
1685
4277
0
1490
0
0
54
0
0
649
0
0
12040
0
11
0
985
95
60

0
0
0
0
0
0
0
0
0
0
0
0
0
0
3845
12759
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
5000
0
0
0
128164
0
0
0
0
0
68820
53476
0
6811
0

0
15524
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
19823
0
0
0
404043
0
0
0
0
22912
0
0
0
0
50476
0
0
0
0
0
3272
20734
0
0

1557
68
42187
0
880
6979
34489
1780
11000
1642
7528
8377
7290
5037
1458
14504
10673
1387
3360
8879
2423
29278
6477
8592
517
2411

0
0
22450
0
0
713
0
0
164
1557
0
898
0
0
809
1813
2420
189
0
222
49
0
0
3921
0
0

0
0
866
0
0
173
843
0
221
0
0
79
0
4412
0
0
0
78
0
1
67
0
0
1191
0
0

2370
Retenciones
y Aportes de
Nomina
7549
0
2192
0
0
0
100
0
2236
79
0
0
0
352
8243
0
239
8207
0
0
14163
8804
41738
37085
998
21882
54180
739
3747
73427
38765
98969
37126
0
75964
17647
3014
40083
7692
24792
8881
2765
24797
4167
134
2775
9001
17649
4836
9363
16879
308
4972
21765
3450
10354

2375 Cuotas
x Devolver

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

2380
Acreedores
Varios (CP)

0
0
4665
0
0
10329
0
0
15798
0
0
4391
449354
50
361386
0
98976
0
0
0
0
14705
142178
7208
100000
3864
256483
6012
2759
0
0
241799
50466
0
98678
52224
0
117
9304
0
5631
1996
5297
8813
128
0
0
0
456
410048
12550
0
37458
0
2098
79387

23
SUBTOTAL
CUENTAS
POR PAGAR
CORTO
PLAZO
838352
4230
218965
4126483
67365
15306
54665
64689
398593
4247
9555
38594
449421
78716
954720
73064
103582
104652
237089
90
1070734
214867
353568
87257
124635
145912
410201
31030
30932
120419
152931
653036
191749
219
360785
579565
40062
204160
299641
40047
937531
242053
833306
319182
68019
371489
702973
57865
9412
653881
154338
227002
431096
32900
149137
105160

25
24
OBLIGACION
IMPUESTOS
ES
GRAVAMENE LABORALES
S Y TASAS
CORTO
PLAZO
162967
0
0
10082
0
0
6374
3190
20940
4566
22202
36417
20900
8000
94714
22940
24701
9050
18831
0
0
97213
80097
34069
18738
188052
12642
0
11441
19300
37343
12890
12972
9151
14035
43394
73596
176398
59960
449642
199290
117479
1251
87694
14410
7792
97928
50304
68131
98507
235155
252996
209582
9485
117446
7927

31740
0
8226
60921
0
0
0
0
6766
4248
0
0
0
527
0
0
3364
32009
0
329
16139
43569
84149
78394
0
105310
102703
0
16695
251460
93854
186346
43667
0
79843
29584
0
113242
72604
70330
71896
45666
17563
17187
5172
4893
64273
48949
13007
250770
54900
64338
111463
48643
12470
41745

2605 Para
Costos y
Gastos

0
0
0
0
0
0
0
0
0
1153
0
0
0
0
0
0
0
8542
0
0
0
70981
0
0
0
0
0
0
0
0
0
82723
0
31740
0
22135
0
0
0
0
0
0
42
3245
0
0
0
9160
0
0
0
0
0
0
0
0

2610 Para
Obligaciones
Laborales

0
0
0
0
0
7640
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3627
0
0
0
0
0
0
0
0
0
0
11319
23528
0
0
7016
0
0
0
0
0
0
0
34272
0
0
0
0
0
0
0
0

10271
8257
12593
2723
14961
14550
3951
2211
10292
794
14514
38358
7719
19263
0
10072
6079
7713
9394
10673
8183
3270
11745
10117
0
73300
0
13740
16831
3023
0
0
10386
0
0
1294
206512
22010
19457
7727
5599
0
20027
0
432
8176
0
0
0
20264
184310
3432
20600
1141
126308
40008
271
0
12001
176567
377488
17953

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

12004
12066
73940
1439
5487
1275
31799
52185
17426
0
34791
2952
827879
0
0
22027
0
21986
0
26022
0
1986
230
0
1168
33553
0
0
76506
252213
156864
0
545
0
0
0
1068285
3974
0
40623
749341
0
6317
57447
896
224112
8337
0
66664
0
0
1904
22285
24650
218543
12167
3701
0
56026
32879
1543
0

91750
86543
146171
42504
120215
101614
46677
121322
260687
19409
98308
136201
847734
158674
211300
1467157
103754
106493
385815
59290
226771
96678
48766
30544
1189
325658
305
44020
169414
325958
183949
152968
1416720
62827
4870
12367
1880788
241355
666593
170214
797838
38342
279893
178916
19249
345542
36886
38952
176461
79981
461042
184895
180000
33630
356905
707967
6840
16534
282825
251407
578751
100153

96230
73628
37580
123907
76407
35909
33066
0
113209
0
49948
19162
59524
53524
111853
481533
0
182517
91959
92994
12069
62202
206109
56806
100266
12248
0
26381
23549
93570
0
17
123664
448340
16597
38750
23545
106017
338112
14298
56217
83077
79288
15587
0
41934
84704
7227
896
258641
282233
19821
86031
19147
208774
304271
31391
18287
172220
212285
23914
66238

58951
50648
31511
35289
34530
50188
13588
21230
53810
3159
36777
182666
6063
72969
113797
75783
31742
25060
49203
32452
15616
12822
33202
10933
0
67426
0
54350
75804
0
0
0
16650
75570
0
2988
11195
10290
58759
38983
13114
28683
119114
40817
3044
60168
126225
25673
13497
42292
38817
25522
166436
71243
46905
46906
1770
140104
116368
433371
272146
34810

0
0
0
0
0
0
0
0
321
0
11722
0
0
4110
0
64049
0
0
0
0
27494
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
17576
0
0
0
0
0
0
0
0
4049
30632
0
0
0
52708
0
0
0
0
0
0
0
0
0
0
0

0
18449
0
0
0
0
0
0
0
0
0
0
35915
0
0
0
0
0
0
0
0
0
0
31602
0
0
0
0
0
18686
0
0
4697
0
0
0
0
1592
0
0
0
0
0
0
0
0
15127
0
0
0
0
0
0
3719
0
0
0
0
0
0
0
535016

23124
45
76436
0
0
100579
313255
76808
9539
10239
5057
95
9941
4599
10508
13121
17389
2594
0
29165
0
2481
55196
60197
33476
8722

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
101017
48473
0
13062
28277
151369
0
20894
31553
0
349810
14175
462
3756
9467
1729
0
0
0
97976
0
17187
0
0

24762
15825
373272
120088
1511
176413
798240
229957
44522
34332
251472
52425
403151
51465
203182
424040
96877
55110
13783
165291
90018
294058
405444
232736
133178
69618

97858
7387
97360
171698
4432
121060
0
11200
93292
6970
138250
91013
18321
99519
28689
6781
237383
1768
6622
2452
44112
23075
26963
168591
3743
4419

53786
17902
101633
153369
0
151069
815423
141740
47028
20386
42314
39559
23117
3978
11628
17164
35130
50106
48454
52637
24165
18660
17521
145055
103442
38392

0
0
0
0
0
14798
0
0
0
0
0
719
0
491572
0
102457
0
70
0
2703
6070
4938
0
0
0
0

0
0
0
0
0
5752
0
0
0
0
0
0
0
0
0
0
0
0
0
6371
0
0
29866
0
0
0

2615 Para
2620
Obligaciones Pensiones de
Fiscales
Jubilacion

0
3977
0
0
12372
70462
162126
0
0
0
0
0
0
251783
0
0
0
0
0
0
0
0
0
0
0
0
0
24553
0
0
0
0
0
0
0
0
0
0
0
0
0
0
69384
0
17155
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
101456
0
0
0
0
0

2625 Para
Obras de
Urbanismo

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
783404
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

2630 Para
2635 Para
2640 Para
Mantenimient
Contingencia Obligaciones
oy
s
de Garantias
Reparaciones
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
207
0
0
2000
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2094
0
0
0
0
0
0
0
0
0
0
0
0
0

2695
Provisiones
Diversas

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
8583
0
0
0
0
0
0
0
0

26
SUBTOTAL
PASIVOS
ESTIMADOS
Y
PROVISIONE
S
0
3977
0
0
12372
78102
162126
0
0
1153
0
0
0
251783
0
0
0
8542
0
0
0
70981
0
0
3627
0
783404
24553
0
0
0
82723
0
31740
0
33454
23528
0
0
7016
0
0
71520
3245
17155
0
0
52015
0
0
101456
207
0
0
2000
0

0
0
0
0
0
0
0
0
0
11303
0
0
0
0
0
0
0
0
0
0
74544
0
0
0
0
0
0
0
0
0
28153
0
0
0
0
0
19318
0
0
0
0
0
0
0
0
32572
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
267484

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
26000
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5207
0
0
16859
0
0
0
0
0
0
0
0
0
3743
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
287300
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
18449
0
0
0
0
0
0
321
11303
11722
0
35915
4110
0
64049
0
0
0
0
102038
0
0
31602
0
287300
0
0
0
18686
28153
0
4697
0
0
0
36894
1592
0
0
0
0
0
0
0
36621
50966
0
0
16859
52708
0
0
3719
0
0
0
26000
0
3743
0
802500

0
0
0
0
0
137310
9996
0
0
0
0
0
0
0
13148
0
0
0
0
0
0
0
0
0
0
33955

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
929
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
157860
10925
0
0
0
0
719
0
491572
13148
102457
0
70
0
9074
6070
4938
29866
0
0
33955

27
DIFERIDOS
CORTO
PLAZO
0
0
0
0
0
193613
33
0
56883
0
0
0
0
0
0
0
20449
123
0
0
0
0
0
0
0
9369
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
68531
0
0
3821
0
0
0
0

2805
Anticipos y
Avances
Recibidos
(CP)
211750
0
36512
0
0
0
0
0
0
13500
0
0
4084
0
0
0
59222
0
0
0
0
0
73738
0
0
433676
330523
0
0
0
0
55742
90
0
279756
0
0
200
0
60964
581989
2117
2183
18
0
0
0
0
0
0
340379
1001
203400
0
618
0

2810
Depositos
Recibidos
(CP)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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
0
0
0
0
0
0
0
0
0

2815
Ingresos
2820 Cuentas
Recibidos
de Operacion
para Terceros
Conjunta
(CP)
2523952
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
284
0
0
0
0
0
0
0
0
0
0
174175
0
0
0
462
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

2825
Retencion a
Terceros
sobre
Contratos
(CP)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1449
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

2835
Acreedores
del Sistema
(Anexo 18)

2830
Embargos
Judiciales

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
320
0
0
0
0
0
19848
0
0
3404
0
0
0
0
0
0
0
0
0
0
0
0
5777
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

273820
0
0
56469
0
0
512823
0
38715
0
60000
0
0
58739
12794
0
4826
51063
9212
0
0
0
0
1771
0
564891
70399
0
270249
682559
0
0
653860
243868
0
304750
206408
6667
0
879
0
25885
4052
0
0
0
345058
0
0
258662
99347
0
0
66109
0
0
0
0
361023
348
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
969
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
300000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
114375
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
42096
0
0
61053
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3269
11852
4701
0
0
0
0
2949
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

75
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
70381
0
0
0
0
0
0
0
0
0
0
16490
0
0
0
0
0
0
0
200

0
0
0
0
69616
0
694
0
1434
58
49966
0
0
0
0
16931
0
0
0
0
0
11140
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
81
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

2840 Cuentas
2895
en
Diversos (CP)
Participacion

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

28
SUBTOTAL
OTROS
PASIVOS
CORTO
PLAZO
2735702
0
36512
0
0
0
0
0
0
13500
0
0
4084
0
0
0
60818
0
0
0
0
0
73738
0
0
433676
332256
0
0
0
0
55742
90
0
279756
0
0
174375
0
60964
581989
2579
2183
18
0
0
0
0
0
0
340379
1001
203400
0
618
0

2905 Bonos
en
Circulacion

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

2910 Bonos
Obligatoriam
2915 Papeles
ente
Comerciales
Convertibles
en Accion
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

2920 Bonos
Pensionales

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

2925 Titulos
Pensionales

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

273895
0
0
56469
0
0
512823
0
38715
0
60000
0
0
58739
12794
0
5795
51063
9212
0
42096
0
0
62824
0
564891
70399
0
273518
694411
4701
0
953860
243868
0
307699
206408
6667
0
879
0
25885
4052
0
0
0
345058
0
0
258662
99347
0
0
66109
0
0
0
0
475398
348
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
69616
0
694
0
1434
58
49966
0
81
0
0
16931
0
0
0
0
0
11140
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

29
SUBTOTAL
BONOS Y
PAPELES
COMERCIAL
ES
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0 TOTAL
PASIVO
CORRIENTE

3768761
8207
1971404
4428016
79737
785838
457209
67879
3456935
150230
31757
75427
474405
339026
1049434
96004
214848
370103
255920
419
1294826
1086230
3278163
731374
2161834
4745291
1767722
55583
172661
1150107
872922
1600484
448386
486637
1107747
1294941
169283
779405
432205
1258322
1937645
1193205
2247658
1299835
2330330
2147221
2130780
344853
390533
1552179
1715872
1758542
1917068
801200
1242372
938951

21
2305 Cuentas
2315 A
OBLIGACION
2310 A Casa
Corrientes
Companias
ES
Matriz (LP)
Comerciales
Vinculadas
FINANCIERA
(LP)
(LP)
S (LP)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
17997
1424061
0
0
0
61250
411400
392546
927333
473157
0
0
0
495057
2537987
0
1985120
123369
0
185053
0
545171
0
0
0
0
0
0
0
0
0
164543
20260
1132726
0
0
0
0
0
0
88690

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
666398
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

2320 A
2335 Costos
Contratistas
y Gastos x
(LP)
Pagar

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

848115
1037375
1486615
1218151
1000373
2263145
1334139
1946161
1698326
1043448
2362715
2159670
1552915
1728858
944124
2285689
404942
1019845
843624
1161209
1189008
171702
1431640
1843433
101455
2843996
70704
125404
593657
2056998
221382
152985
2859413
885146
21467
874281
2287189
1054195
1427194
285321
867966
2852917
1626792
815466
23899
1194288
1082769
1281840
579014
1047116
1645871
305670
1126230
624444
858639
1707724
40001
202794
1529366
962430
1877578
1004372

147107
0
8500
210792
0
0
0
0
0
0
0
278433
0
318076
18573
0
0
0
0
0
0
15000
0
0
0
0
0
0
180000
0
0
241777
0
122641
921330
0
963015
397012
0
72806
0
0
80208
186415
0
0
0
0
0
0
241366
427502
0
490488
0
0
0
0
211962
0
87500
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
838893
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
949964
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
284508

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
152111
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

176406
41114
921111
456643
75559
632023
2500342
1334481
666664
1022047
3237628
628825
732531
1255741
348327
2287575
1971600
878620
1277538
1599267
2265055
898970
1446874
1174074
240363
162013

0
0
315861
0
0
0
48500
167000
0
0
0
0
0
0
646547
255240
176000
500000
253125
66669
0
0
320833
327763
0
208333

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
26975
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

2355 Deudas
2357 Deudas
2360
2375 Cuotas
2380
con
con
Dividendos o por Devolver Acreedores
Accionistas o
Directores
Partic. x
(LP)
Varios (LP)
Socios (LP)
(LP)
Pagar (LP)

2345
2350
Acreedores
Regalias x
Oficiales (LP) Pagar

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
166137
0
0
0
0
0
0
0
0
0
0
0
0
0
252161
0
0
0
0
0
0
0
0
0
0
371306
0
0
0
0
221084
0
53775
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
468409
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
1897736
0
0
0
0
0
0
0
0
436116
0
0
0
0
0
0
0
0
93138
0
0
0
205430
0
0
0
0
0
0
0
0
0
149225
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

23
SUBTOTAL
CUENTAS
POR PAGAR
LARGO
PLAZO
0
2063873
0
0
0
0
0
0
0
0
436116
0
0
0
0
252161
0
0
0
93138
0
0
0
205430
0
0
371306
666398
0
0
0
221084
0
203000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
468409
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
79710
0
0
6315
0
0
0
841341
143574
0
0
49673
0
0
0
0
0
0
0
0
0
437494
0
2592031
0
0
0
0
508675
328774
0
567508
969
29000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
96000
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
235558
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
142992
0
0
216718
0
3785
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
79710
0
0
6315
0
0
0
841341
143574
0
235558
49673
0
0
0
0
0
0
0
0
0
589605
0
2592031
949964
0
0
142992
508675
328774
216718
567508
4754
29000
838893
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
96000
0
0
0
0
284508

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
230081
0
0
277514
0
0
0
0
0
0
0
0
0
38630
0
0
49310
9369
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12800

0
257056
0
0
277514
0
0
0
0
0
0
0
0
0
38630
0
0
49310
9369
0
0
0
0
0
0
12800

25
OBLIGACION
ES
LABORALES
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
0
0
0
0
0
0
0
0
0

2605 Para
Costos y
Gastos (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

2610 Para
2620
2615 Para
Obligaciones
Pensiones de
Obligaciones
Laborales
Jubilacion
Fiscales (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
30000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
720038
0
0
0
0
0

2625 Para
Obras de
Urbanismo
(LP)

2640 Para
2635 Para
Obligaciones
Contingencia
de Garantias
s (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
48246
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
24682
0
0
0
0
0
21199
0
0
0
0
0
0
0
0
0
0
73681
0
0
0
93480
0
0
43643
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
39498
0
0
0
0
0
0
0
0
0
0
188621
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
11934
0
0
0
0
0
0
0
0
0
100114
0
0
0
0
0
0
0
0
0
0
0
32199
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
3862
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
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

2695
Provisiones
Diversas (LP)

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
40397
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

26
SUBTOTAL
PASIVOS
ESTIMADOS
Y
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
118643
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
720038
0
0
0
0
0

2705
Ingresos
Recibidos x
Anticipado
(LP)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
910
0
0
291
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

2710 Abonos
Diferidos (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

27
2720 Credito
2715 Utilidad
2725
SUBTOTAL
x Correc.
Diferida en
Impuestos
DIFERIDOS
Monetaria
Vtas a Plazos
Diferidos (LP)
LARGO
Diferida (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
1404446
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
86226
0
0
0
411264
0
0
0
24958
0
26271
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
1404446
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
910
86226
0
291
0
411264
0
0
0
24958
0
26271
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
35327

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
39498
0
0
0
0
0
0
0
0
0
0
188621
0
0
0
35327

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
9224
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
44027
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
840535
0
0
0
71866
0
0
0
0
0
0
0
0
0
0
0
0
0
49107
0
40620
174027
0
53357
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6324
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
44027
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
840535
0
0
0
71866
0
0
0
0
0
0
0
0
0
0
6324
0
0
49107
0
40620
183251
0
53357
0
0
0
0
0
0
0

0
0
154056
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
157918
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
429520
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
409762
0
0
0
0
0
0
0
0
0
0
10863

0
0
0
0
0
0
0
0
30138
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
429520
0
0
0
0
0
30138
0
0
0
0
0
409762
0
0
0
0
0
0
0
0
0
0
10863

2810
2805 Avances
Depositos
y Anticipos
Recibidos
Recibidos
(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
35812
0
0
2569226
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

2815
2820 Cuentas
Ingresos
de Operacion
Recibidos
Conjunta
para Terceros
(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

2825
Retencion a
Terceros
sobre
Contratos
(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

2835
Acreedores
del Sistema
(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

2840 Cuentas
2895
en
Diversos (LP)
Participacion
(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
600888
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
16329
80494
0
0
0
0
0
0
0
0
0
373245
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

28
SUBTOTAL
OTROS
PASIVOS
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
35812
0
0
2569226
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

2905 Bonos
en
Circulacion
(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

2910 Bonos
Obligatoriam 2915 Papeles
ente
Comerciales
Convertib.
(LP)
Accion (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

2920 Bonos
Pensionales
(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

2925 Titulos
Pensionales
(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

29
SUBTOTAL
0 TOTAL
BONOS Y
PASIVO NO
PAPELES
CORRIENTE
COMERCIAL
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
0
0
0
0
0
0
0
0
0

0
3468319
0
0
0
0
0
0
0
0
436116
0
0
0
0
270158
1424061
0
0
93138
61250
411400
392546
1252316
595195
0
371597
3235624
906321
2537987
0
2206204
148327
203000
211324
0
545171
0
0
0
0
0
0
0
0
0
164543
20260
1132726
0
720038
0
0
468409
0
88690

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
600888
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

147107
0
8500
290502
0
0
6315
0
0
0
841341
422007
0
597661
68246
0
0
0
0
0
0
15000
0
0
589605
0
2592031
949964
180000
0
142992
1590987
328774
364041
1488838
76620
992015
1235905
0
94005
0
0
80208
186415
0
0
45822
0
0
49107
315047
468122
183251
490488
146837
600888
96000
232264
211962
0
87500
319835

0
0
16329
80494
0
0
0
0
0
0
0
0
0
373245
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
268990
919628
190734
277514
0
48500
167000
30138
0
0
100114
0
373245
1094939
255240
176000
549310
262494
66669
0
0
320833
359962
0
231996

0 TOTAL
PASIVO

3768761
3476526
1971404
4428016
79737
785838
457209
67879
3456935
150230
467873
75427
474405
339026
1049434
366162
1638909
370103
255920
93557
1356076
1497630
3670709
1983690
2757029
4745291
2139319
3291207
1078982
3688094
872922
3806688
596713
689637
1319071
1294941
714454
779405
432205
1258322
1937645
1193205
2247658
1299835
2330330
2147221
2295323
365113
1523259
1552179
2435910
1758542
1917068
1269609
1242372
1027641

3105 Capital
3115 Aportes 3120 Capital
Suscrito y
Sociales
Asignado
Pagado

0
500000
980000
627314
0
2000000
0
590324
749947
891081
0
1036372
500000
0
10450
0
0
800000
0
0
0
2130000
0
300000
10000
800000
0
0
789700
0
498893
0
0
378965
0
65500
0
0
425000
0
0
0
39500
0
450000
0
0
1201000
0
0
18449
0
0
0
0
0

120000
0
0
0
218000
0
1200
0
0
0
7500
0
0
0
0
0
55000
0
100
1000
846636
0
450000
0
0
0
250000
0
0
30000
0
347000
601980
0
413440
0
0
100000
0
20000
160000
315000
0
360000
0
424000
50000
0
5000
300000
0
20000
100000
400000
1148000
499000

0
0
0
0
0
0
0
0
0
0
0
0
0
10000
0
0
0
0
0
0
0
0
0
0
0
0
0
100000
0
0
0
0
0
0
0
0
3000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

3125 Inv
3130 Capital
Suplemen al
3135 Aportes 3140 Fondo
de Personas
Capital
del Estado
Social
Naturales
Asignado

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
47989
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

995222
1037375
1495115
1508653
1000373
2263145
1340454
1946161
1698326
1043448
3204056
2581677
1552915
2326519
1012370
2285689
404942
1019845
843624
1161209
1189008
186702
1431640
1843433
691060
2843996
2662735
1075368
773657
2056998
364374
1743972
3188187
1249187
1510305
950901
3279204
2290100
1427194
379326
867966
2852917
1707000
1001881
23899
1194288
1128591
1281840
579014
1096223
1960918
773792
1309481
1114932
1005476
2308612
136001
435058
1741328
962430
1965078
1324207

0
0
0
0
1010000
0
100000
0
0
0
0
30000
0
48000
0
0
0
0
160000
0
1323240
0
663565
0
500000
300000
5000
0
0
0
988272
600000
0
50000
0
0
0
0
651000
0
430
0
0
300000
3400000
0
198165
0
0
0
0
261895
300000
450000
0
0
57000
392640
0
20000
0
0

100000
300000
180000
400000
0
115000
0
4000
150000
70000
600000
0
158000
0
51000
0
110000
350000
0
80000
0
100000
0
83500
0
0
0
0
70000
50000
0
0
110000
0
1000
550000
200000
800000
0
0
0
76880
550000
0
0
1050000
0
135000
300000
1048000
623624
0
0
0
500000
100000
0
0
183170
0
200000
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
20889
0
0
0
0
0
0
0
0
0
0
0
280765
0
0
0
0
0
0
0
0
0
0
0
275510
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
129115

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
192715
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
41880
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
60962

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

176406
310104
1840739
647377
353073
632023
2548842
1501481
696802
1022047
3237628
728939
732531
1628986
1443266
2542815
2147600
1427930
1540032
1665936
2265055
898970
1767707
1534036
240363
394009

500000
0
149500
0
0
191282
400000
150000
1346800
0
0
0
476070
0
0
0
0
0
0
590200
0
625000
400000
643046
2590
0

0
400000
0
800000
50000
0
0
0
0
201000
250000
800000
0
5000
1811060
537000
600000
32000
155000
0
120000
0
0
0
0
750000

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

31
SUBTOTAL
CAPITAL
SOCIAL

120000
500000
980000
627314
218000
2000000
1200
590324
749947
891081
7500
1036372
500000
10000
10450
47989
55000
800000
100
1000
846636
2130000
450000
300000
10000
800000
250000
100000
789700
30000
498893
347000
601980
378965
413440
65500
3000
100000
425000
20000
160000
315000
39500
360000
450000
424000
50000
1201000
5000
300000
18449
20000
100000
400000
1148000
499000

3205 Prima
3210
en coloc. acc
Donaciones
cuotas o
partes de int.
s
0
0
0
0
0
0
0
0
30005
78201
0
0
0
0
0
0
4057634
0
0
0
0
0
0
100000
0
0
0
0
78638
0
0
0
0
0
0
0
13320
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2638
0
0
0
0

3225
32
Superavit
SUBTOTAL
Metodo e
SUPERAVIT
Participacion DE CAPITAL

3215 Credito 3220 Know

Mercantil
How

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1631
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
2331880
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
30005
78201
0
0
0
0
2331880
0
4059265
0
0
0
0
0
0
100000
0
0
0
0
78638
0
0
0
0
0
0
0
13320
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2638
0
0
0
0

33
RESERVAS

10585
7131
0
125477
724941
21273
148103
122676
16135
63634
2057172
2156
9069
0
525352
7966
8045
962699
686573
0
0
1733
36927
303038
96554
0
747
283
12713
12128
8633
4237
32819
39039
32705
32015
51090
27049
299177
10000
85337
48336
88851
36214
18428
0
50000
132614
2500
568866
22938
34129
20841
67883
37005
78183

100000
300000
180000
400000
1010000
115000
100000
4000
150000
70000
600000
30000
158000
48000
51000
213604
110000
350000
160000
80000
1323240
100000
663565
83500
500000
300000
5000
280765
70000
50000
988272
600000
110000
50000
1000
550000
200000
800000
651000
317390
430
76880
550000
300000
3400000
1050000
198165
135000
300000
1048000
623624
261895
300000
450000
500000
100000
57000
392640
183170
20000
200000
190077

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
73088
0
571906
0
0
206250
0
0
0
0
0
0
0
11000
0
0
0
0
0
0
0
0
0
0
0
0
746
0
0
0
0
238482
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
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
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0
0
0
0
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0
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0
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0
0
0
0
0
0
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0
0
0
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0
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0
0
0
0
0
0
0
0
1350
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
607028
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
1350
0
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0
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73088
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571906
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206250
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11000
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607028
0
0
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0
746
0
0
0
0
238482
0
0
0
0
0
0
0
0
0
0

29404
71249
0
77621
30483
69130
102347
15184
28721
35000
116269
85000
20801
24000
38000
0
175343
0
63052
14775
249860
50000
52406
94894
0
47642
0
11540
154281
18611
9131
0
233407
56482
572
153552
793034
12232
201522
25988
735541
721538
140224
37303
0
568192
558888
50974
138328
284352
46379
44662
78263
61206
28675
15881
90311
480
35555
86755
6216
46833

500000
400000
149500
800000
50000
191282
400000
150000
1346800
201000
250000
800000
476070
5000
1811060
537000
600000
32000
155000
590200
120000
625000
400000
643046
2590
750000

0
0
24750
0
0
0
0
43418
0
0
0
0
0
0
0
0
0
0
0
1650000
0
0
0
0
0
0

0
0
0
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0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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0

0
0
0
0
0
0
0
0
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0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
137645
0

0
0
24750
0
0
0
0
43418
0
0
0
0
0
0
0
0
0
0
0
1650000
0
0
0
0
137645
0

306830
7536
148349
51755
30782
100790
222554
62829
437782
35823
48900
83876
201310
72898
21143
103121
100393
89532
77500
183701
65407
43969
13442
140605
222427
57152

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
87716
315199
640434
392552
654574
1073241
1309985
1341235
264494
1126363
1052918
1464471
797768
226637
1475400
227696
414724
1294909
1249968
93652
331373
938963
113181
737191
192693
455156
136838
2048
1565458
249392
796357
528729
1139366
811083
574127
612816
180126
633081
618138
523893
307286
191299
64243
187925
411817
158064
243910
1719099
263897
1424689
270695
1011792
806732
1010299
94280
312470

0
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0
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0
0
0
0
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0
0
0
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0
0
0
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0
0
0
0
0
0
0
0
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0
0
0
0
0
0
0
0
0
0
0
0

188590
7387
27471
-208486
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117402
479689
-15326
56018
-265566
104665
-67072
22682
-72120
-1728927
-33938
-733860
318349
110084
570410
-13163
-203715
53689
170855
501465
-835637
-22832
143454
35179
44813
65137
-69092
-102367
18949
28165
9621
242966
53327
234533
512845
836538
182297
124357
114516
-282553
-475910
79029
89184
124094
391151
536672
357286
76829
50334
181702
205086

87183
-10810
-426693
-515081
0
191631
219860
107824
28396
-700698
0
-103023
73944
1653330
202072
72178
-1874421
0
0
20802
-402600
-57021
169428
470743
852699
-632580
6725
26
27868
198624
77343
47037
46639
55956
166202
316526
307403
797442
0
0
367767
276609
0
0
-102669
-105008
368051
0
216268
215939
0
1165602
275585
0
0
0

0
11311
-14699
0
2791770
0
1556560
2143670
183903
937627
0
0
0
0
0
4028272
417013
1078041
755533
2945494
504938
0
4105
0
0
0
0
0
1084101
297402
0
42146
790913
2311285
756223
5821
2398662
0
701840
15016
0
63649
0
0
812551
0
0
31435
516870
43169
1079
443857
20211
926284
0
183303

494074
830218
1206513
421776
4279616
3403547
3715397
4290403
1328898
2130642
3222255
2332904
1403463
1817847
2816227
4350163
2345766
4453998
2802258
3631358
1267184
2809960
827330
2081827
1653411
-213061
371478
245811
3593657
832359
1446363
900057
2509350
3615277
1970862
1042299
3196567
1610899
2278688
1081754
1756928
1077190
316951
698655
1307574
1146
790990
3173332
1128629
2943814
849833
3035304
1300198
2454800
1460987
1278042

4262835
4306744
3177917
4849792
4359353
4189385
4172606
4358282
4785833
2280872
3690128
2408331
1877868
2156873
3865661
4716325
3984675
4824101
3058178
3724915
2623260
4307590
4498039
4065517
4410440
4532230
2510797
3537018
4672639
4520453
2319285
4706745
3106063
4304914
3289933
2337240
3911021
2390304
2710893
2340076
3694573
2270395
2564609
1998490
3637904
2148367
3086313
3538445
2651888
4495993
3285743
4793846
3217266
3724409
2703359
2305683

0
0
0
0
0
0
0
154756
4522331
0
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0
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1093369
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1592614
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912042
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0
0
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0

703361
228158
227786
996410
1344899
1269483
202800
580055
120634
360882
110959
194236
490730
494553
746748
-19143
2985338
640303
291960
140508
1154565
967443
617440
217744
820273
306635
7
1150681
1308568
233472
926856
1257997
90117
545176
118877
1057197
932224
107765
1463442
452805
1666497
312241
549551
571986
277181
532734
1403845
548035
1166548
502747
524945
387398
1368917
544845
962416
210770
231483
1967980
330037
334536
165928
375612

0
0
0
0
0
0
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0
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0
0
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0

99927
285006
17218
200141
11529
192848
91033
137284
247964
100077
74840
197874
59840
-319645
343736
-750483
183332
29983
284423
169493
195001
288227
282514
-216216
-213979
425888
-7
-4855
168403
120460
-44518
0
476730
10890
-6757
109150
-8350
-367462
581854
325944
861639
176847
302301
-314000
-8087
414083
-155997
213776
271561
681749
-36468
102782
-130675
53210
-468487
453530
-165971
-78043
224591
255686
5182
46633

0
229447
-227892
0
410180
66168
-21122
378831
149118
332965
0
0
275125
57373
599637
0
664089
-10892
27948
178607
0
827098
344463
217423
73129
0
0
-828208
583224
38400
-127130
0
0
-483965
17396
1356227
-1416590
145
0
583044
-238852
0
0
87280
-14373
0
0
410880
695114
0
-247112
-277057
0
196446
550268
134311
12584
-317559
0
0
55949
421501

2900533
0
210945
496688
232883
0
1527298
186956
56448
44942
0
148126
0
278469
102114
0
60403
0
0
0
153564
1321772
407284
0
0
599558
0
461809
0
20778
566204
0
0
1212820
403414
0
587892
0
12951
20610
-430283
0
0
19852
0
295694
129573
0
0
23641
1791737
813356
212679
314329
175471
556
1295062
163720
124354
1111
50124
0

3833225
1113860
408057
2170860
3039974
1712629
2002356
1302310
754235
943866
902068
655236
1004496
582750
1881235
-556022
4178505
1009394
827383
583383
3149318
3554540
2939578
397345
1179423
1885973
5000
1071732
2284476
481721
2318815
1857997
910254
1402403
534502
3226126
1088210
552680
2910769
1725781
2594972
1894534
1542076
702421
3654721
2860703
2135220
1358665
2571551
2540489
2703105
1571518
1829184
1620036
1748343
915048
1520469
2129218
897707
698088
483399
1080656

4828447
2151235
1903172
3679513
4040347
3975774
3342810
3248471
2452561
1987314
4106124
3236913
2557411
2909269
2893605
1729667
4583447
2029239
1671007
1744592
4338326
3741242
4371218
2240778
1870483
4729969
2667735
2147100
3058133
2538719
2683189
3601969
4098441
2651590
2044807
4177027
4367414
2842780
4337963
2105107
3462938
4747451
3249076
1704302
3678620
4054991
3263811
2640505
3150565
3636712
4664023
2345310
3138665
2734968
2753819
3223660
1656470
2564276
2639035
1660518
2448477
2404863

0
0
0
0
0
0
0
0
0
362476
0
0
30000
0
0
0
0
0
0
0
193948
0
0
5171127
0
1927413
0
0
0
0
0
0
0
50000
0
0
0
0
0
0
0
0
0
0
0
0
837
0
0
0
0
337285
2549
0
0
0
0
0
192382
0
0
0

1195490
343991
186288
361890
323968
476500
465869
251413
297931
770173
807631
2013203
1357133
48962
139959
621432
132550
1859118
1061784
695400
697115
1108435
168647
1104026
608909
1155848

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

336851
20484
253187
112088
-171081
273919
467920
20852
261965
84256
61055
-377720
-261633
127365
-602262
99125
124359
99116
350786
-373631
35653
180386
171847
70591
42272
53956

0
0
0
70440
-70526
0
0
47331
0
118622
0
0
393411
91349
-646141
24085
0
1374605
0
-568988
587135
395718
78390
0
0
279793

0
3836083
11277
0
2596824
0
44356
11712
6270
74958
379070
744829
203658
0
1773515
301390
112735
0
0
510
775048
0
0
37567
460390
0

2339171
4608094
773351
1396173
2759967
1042491
1600699
587555
2350748
1284832
1546656
3264188
2369949
345574
2497274
1686153
1070037
3454371
1645070
2177192
2280358
2353508
832326
1995835
1474233
2296749

2515577
4918198
2614090
2043550
3113040
1674514
4149541
2089036
3047550
2306879
4784284
3993127
3102480
1974560
3940540
4228968
3217637
4882301
3185102
3843128
4545413
3252478
2600033
3529871
1714596
2690758

0
0
0
0
0
0
0
0
758729
0
0
0
0
1
0
0
0
141537
0
0
0
0
0
0
688
0

92
Acreedoras
Fiscales

0
0
0
0
0
0
13250
0
0
0
250084
0
0
0
0
0
4987121
0
0
0
0
0
0
0
1000366
0
0
0
0
0
0
0
791812
0
487701
0
0
0
0
0
0
1198
0
0
431298
0
0
0
0
0
8059
0
0
0
0
0

93
Acreedoras
de Control

0
60146
0
986
0
0
0
0
319846
0
0
0
0
0
0
0
0
0
0
0
0
0
1239000
458220
0
0
0
0
0
0
0
18221
935120
0
514819
0
0
0
168026
0
0
294691
0
0
215809
0
0
62842
444801
0
443917
0
0
0
100191
241475

61 MENOS
41
8 Cuentas de
COSTO
INGRESOS
0 UTILIDAD
Orden
VENTAS Y
OPERACION
BRUTA
Deudoras por
PRESTACION
ALES
Contra
SERVICIOS
0
1495232
675178
986
612689
0
511319
154756
1016169
0
250084
200570
0
99806
0
0
4987121
0
602204
0
0
13147
1239000
458220
1000366
261964
1674309
3664941
912042
0
0
3085
1825821
0
1462061
0
0
0
168026
0
0
648496
0
0
647107
0
0
62842
445801
0
451976
0
0
0
100191
241475

972676
17036
587912
7920125
0
1247291
106564
19616
1230437
0
0
132821
114654
3665355
87927
57603
871444
1036667
455048
3943
1842631
5537283
14546798
4043915
4017930
4858297
1254568
40724
1383689
6570255
4951943
5314694
3444516
235735
4760535
3825427
1095946
5956040
3089377
5562935
10652486
5042251
6123892
5562468
5750504
2020746
7105338
2404311
1476488
16448453
8321783
8296454
5037690
6042833
9883799
12105984

0
2537
0
6376996
0
184400
0
0
0
0
0
0
0
733146
0
0
324815
0
382191
0
1075213
4364181
11680013
0
2904334
4082675
865765
32670
994744
5913342
4489301
4016452
3201765
29026
4110012
3543621
476575
4391623
0
1300228
7467643
4368312
4248113
4354527
5058792
1572414
5445577
1486995
1114268
13690558
5543979
6705744
3665324
4797440
8555977
10706887

972676
14499
587912
1543129
0
1062891
106564
19616
1230437
0
0
132821
114654
2932209
87927
57603
546629
1036667
72857
3943
767418
1173102
2866785
4043915
1113596
775622
388803
8054
388945
656913
462642
1298242
242751
206709
650523
281806
619371
1564417
3089377
4262707
3184843
673939
1875779
1207941
691712
448332
1659761
917316
362220
2757895
2777804
1590710
1372366
1245393
1327822
1399097

51 MENOS
52 MENOS
GASTOS
GASTOS
OPERACION OPERACION
ALES
ALES DE
ADMON.
VENTAS
764530
12888
305719
1363639
4689
409762
67841
31678
474043
385356
103135
137007
65254
105771
601255
89607
1128164
173694
9514
28533
1083643
514069
237951
1275124
332029
1035052
244547
72295
247927
150741
312608
723450
294478
13321
551797
58653
151907
1277812
2878294
3225878
1552372
288143
9301
277001
450481
163318
1362151
329776
228523
1151817
401229
784765
523415
788746
238991
1035327

318618
0
139117
356876
0
0
0
0
11465
0
0
0
0
1751935
900
0
506
770753
0
0
0
754011
1914040
2146064
241056
385059
119616
0
16208
0
74955
0
0
0
0
0
148372
0
0
0
580034
329932
1421756
726194
76948
211787
0
950689
78698
566389
1577281
328609
594586
397544
738320
0

0
0
0
14223
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
87468
0
0
0
0
0
0
0
0
3233
378921
0
0
0
0
0
0
0
0
3497
309865
0
0
0
0
0
32270
0
0
0
0
0
35655
0
0
0
375382
0
71663
0
0
613182

56405
0
0
0
0
0
0
0
56610
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
59432
0
0
0
0
0
0
0
0
0
0
521017
0
833193
0
0
0
87763
0
0
0
0
0
289803
0
0
0
0
127247
0
286846
0
0

29130
0
0
14223
0
0
0
0
45000
0
2508302
0
0
0
0
273820
0
78955
0
0
281416
0
0
5171127
0
536345
0
0
0
79950
392030
4788560
0
900000
974355
0
1214050
0
143139
0
830882
0
231790
0
0
0
120870
0
0
0
101265
2013788
328007
0
0
0
2784049
127247
0
271965
0
613182

1986786
4874393
2362802
8886571
5936815
12739556
11478669
16727418
6283187
4599082
6516847
8460225
5403155
4962921
10503983
26519231
5903275
7144108
13074053
13693361
13288863
5522035
6351072
5408332
0
12637570
0
0
4655574
4283505
0
0
10471832
789275
25211
3594583
2010607
2977752
6812869
2436958
1006571
2350774
4849931
1776219
0
3013041
3483279
3778787
3263627
5902221
3573856
1338957
6344582
4149011
1372979
8333383
101101
1563293
6594809
9938232
10495509
3257513

1457399
3764400
1141063
7560251
4022721
11514384
9686879
15650224
3892747
4132676
5364497
6343844
4509714
3331243
8323653
24642307
4981425
6140438
11538919
12385080
11869657
4061367
4573658
4456474
0
11394848
0
0
3528995
3607769
0
0
7665407
424477
0
3591301
0
1720805
4053600
0
0
1592545
1193133
1453714
0
2260304
2759146
2931739
2415929
4447242
2616173
828288
5333085
3449830
1528758
6507778
0
1549375
926195
7620224
9271794
0

529387
1109993
1221739
1326320
1914094
1225172
1791790
1077194
2390440
466406
1152350
2116381
893441
1631678
2180330
1876924
921850
1003670
1535134
1308281
1419206
1460668
1777414
951858
0
1242722
0
0
1126579
675736
0
0
2806425
364798
25211
3282
2010607
1256947
2759269
2436958
1006571
758229
3656798
322505
0
752737
724133
847048
847698
1454979
957683
510669
1011497
699181
-155779
1825605
101101
13918
5668614
2318008
1223715
3257513

256746
420120
833565
0
761285
439329
218351
348092
1197233
0
1072086
851766
304984
602379
572984
0
0
213309
322663
729991
505654
160659
1144914
721170
205293
601700
0
2003319
790621
514629
18302
0
2188214
440886
53031
12
1975217
390007
502667
1649561
726329
384188
2904052
129808
70621
349908
522318
250966
568404
200468
449853
260883
1019214
569571
328805
1111597
176081
118734
3964132
1826988
730642
3252198

142776
334108
540139
960055
884386
773224
1344536
515723
520277
305741
354015
834546
810761
1728675
1247204
2483152
1621758
805528
660032
477738
221164
709813
252277
505461
0
0
0
0
0
0
0
0
0
0
0
0
0
1457843
1284737
0
0
246386
115847
151676
0
201330
688463
297833
0
333046
298968
8725
251223
28765
16681
0
0
0
1115998
0
0
14000

0
0
0
0
0
0
0
0
0
0
0
0
0
4973
20466
0
0
0
21141
66790
0
0
0
0
74980
0

0
0
0
0
0
476500
0
0
3053688
861994
0
0
0
0
1276000
0
0
0
864642
0
17015
0
0
140
172940
0

0
0
0
0
0
160582
0
0
2675211
861994
0
0
0
4974
1296466
0
0
3060
885783
66790
17015
0
0
140
248608
0

1264071
159273
5039578
4671761
0
5275115
18181800
8767211
4081434
5323577
5429249
2919630
3637109
4821171
2686
1073880
5389756
1770019
7045721
3996413
4448256
5000229
4539281
8052451
1150297
2039058

0
0
4065109
0
0
0
15957836
0
2848278
3734339
4092564
2371653
2487734
3819581
25251
1159713
4037413
1131608
5818988
1132669
3344288
3058451
2043073
2849914
0
0

1264071
159273
974469
4671761
0
5275115
2223964
8767211
1233156
1589238
1336685
547977
1149375
1001590
-22565
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1352343
638411
1226733
2863744
1103968
1941778
2496208
5202537
1150297
2039058

21280
158219
323086
4289982
261123
4935344
1270016
750471
382369
549985
565556
227019
229902
169772
259609
1133725
471097
522786
368789
606245
407483
727512
1031707
1961325
1102834
457869

1096036
0
36039
0
256865
0
0
7683406
329165
622992
328685
240677
874656
614407
160
29093
427757
77934
153044
2188071
270942
889789
822865
2848550
0
1491236

0 UTILIDAD
OPERACION
AL

-110472
1611
143076
-177386
-4689
653129
38723
-12062
744929
-385356
-103135
-4186
49400
1074503
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63343
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506172
75079
574792
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193388
98726
223153
319092
286605
211083
1036829
1052437
55864
444722
204746
164283
73227
297610
-363149
54999
1039689
799294
477336
254365
59103
350511
363770

42 MAS
53 MENOS
0 UTILIDAD
54 MENOS
INGRESOS
47 AJUSTES
59
GASTOS NO NETA ANTES
IMPUESTOS
NO
POR
GANANCIAS
OPERACION
DE
DE RENTA Y
OPERACION
INFLACION
Y PERDIDAS
ALES
IMPUESTOS
COMPLEMEN
ALES
TARIOS
503707
16
494800
667182
1095
4676
745669
1683
447283
220246
233659
43
2241
549170
59987
0
311336
597218
1167
626736
201816
1183834
207407
79202
205918
144393
12246
240117
55557
374128
217509
68411
68993
0
104716
51208
24778
59351
197558
40887
385073
287872
35520
120820
133399
49124
122628
952175
80636
146370
143701
502157
30729
281163
145872
75505

78262
575
558948
792253
2
7532
1460
5048
1015385
2190
41059
993
338
1342649
1205422
17503
1013977
333269
443
7848
135713
1304489
934774
534819
264718
568595
91291
371
248842
991306
108274
894790
74099
190974
171174
251310
78669
51938
26426
185009
307522
96573
293966
200302
659259
657887
214463
112436
55202
317768
211340
243988
219217
244347
186489
67229

314973
1052
78928
-302457
-3596
650273
782932
-15427
176827
-167300
89465
-5136
51303
281024
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356169
64067
594298
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167110
481711
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175505
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184314
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2414
32268
23051
265201
294018
382215
892707
1129988
247163
186276
125264
-361577
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205775
476590
80433
868291
731655
735505
65877
95919
309894
372046

-21950
10312
-34457
111971
-93701
-469655
-141876
7035
-95223
-80356
69600
-25611
-7721
-101361
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47835
592314
10180
83117
-19851
237845
47366
130262
148969
38492
255828
41308
-18968
132207
175119
-81834
206268
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25686
9858
29964
101458
-200167
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286903
38509
7465
54822
95676
69055
-556
-261778
101810
-266521
96570
-171403
95493
-9040
-22917
-28958

104433
3977
17000
18000
12372
63216
161367
6934
25586
17910
54400
36325
20900
251783
50310
32266
41492
48000
37100
4037
886
35448
64000
145224
18738
22774
9735
13083
28553
19300
37343
23773
23967
9151
13961
43394
123693
40524
97735
281497
580353
103375
69384
65570
16652
9429
126190
125628
58149
210619
291553
206816
84541
36545
105275
138002

188590
7387
27471
-208486
-109669
117402
479689
-15326
56018
-265566
104665
-67072
22682
-72120
-1728927
-33938
-733860
318349
110084
570410
-13163
-203715
53689
170855
501465
-835637
-22832
143454
35179
44813
65137
-69092
-102367
18949
28165
9621
242966
53327
234533
512845
836538
182297
124357
114516
-282553
-475910
79029
89184
124094
391151
536672
357286
76829
50334
181702
205086

129865
355765
-151965
366265
268423
12619
228903
213379
672930
160665
-273751
430069
-222304
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360142
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552439
100552
692388
590196
380223
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641022
0
-2003319
335958
161107
-18302
0
618211
-76088
-27820
3270
35390
-590903
971865
787397
280242
127655
636899
41021
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201499
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279294
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208862
241061
-258940
100845
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714008
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588484
491020
493073
-8685

100580
146427
50550
107742
135199
416262
138079
132530
76792
86071
331474
28388
350530
290119
402999
50326
1379454
270798
84252
850842
499278
108302
323912
457004
0
156345
0
2151329
100227
50416
27080
6202
221069
80183
290625
111221
117550
556752
185279
52973
417434
151769
44543
920
435018
657234
535998
216134
445078
243569
29192
106979
247416
93093
69631
16108
4169
842521
19013
41796
8802
449332

74505
80604
21601
136461
328695
116629
331530
108590
449775
14504
108908
303541
78172
57699
237891
276178
288703
175756
154022
680466
556244
45847
260471
422921
30495
119183
0
76943
59119
135325
1326
6103
89652
75783
292954
4281
572496
308837
64752
150065
13991
193416
261378
299506
126946
370419
44745
168390
98962
14518
494504
303115
99363
126771
44091
84567
115760
490915
240223
51518
485026
2956

155940
421588
-123016
337546
74927
312252
35452
237319
299947
232232
-51185
154916
50054
-466956
525250
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390843
79875
482669
270928
635422
652651
443664
-240690
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678184
0
71067
377066
76198
7452
99
749628
-71688
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110210
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1092392
690305
683685
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420064
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67167
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645549
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246790
367274
481298
16849
437691

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113074
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168699
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8301
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219982
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15306
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45008
155606
339
107769
62431
137941
57493
76335
190000
53645
42674
106548
32221
0
187350
816
76603
17062
158252
91265
69198
156205
152183
18380
34738
234657
0
23669
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18267
14
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0
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0
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0
16036
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0
27579
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148000
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269514

99927
285006
17218
200141
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247964
100077
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59840
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343736
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0
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5182
46633

146755
1054
615344
381779
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339771
953948
333334
521622
416261
442444
80281
44817
217411
-282334
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453489
37691
704900
69428
425543
324477
641636
392662
47463
89953

656204
349
31361
76550
160910
199833
256665
110470
204965
188040
155952
345236
78145
17740
167697
1455880
189225
435326
41933
21793
28662
70760
18634
67967
28859
73933

853
1130
377868
147854
887
28532
379398
408772
238908
360649
600349
674632
414796
53984
512124
565137
490244
423940
300403
345591
491452
16637
393199
195265
4328
57572

802106
273
268837
310475
-357965
511072
831215
35032
487679
243652
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-288028
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177227
17594
154055
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140440
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11200
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112513
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336851
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Nit

860510431
800016314
800043098
800058886
800100592
806001219
860002022
860535281
890403995
800020712
800025418
800141809
800211020
830013534
860090230
860521086
890204041
890700010
890921820
890935707
800112466
809001733
890212985
891300245
811000555
830005448
830015816
860066840
800007193
800101927
800154771
860034966
860053737
860502025
860516930
860525975
890300343
800064763
800156111
890404835
800002942
800094742
800097402
800118736
800150040
800163071
800198348
800207263
860000868
860001056
860004871
860049957
860051814
860052614
860067998
860532244

Razn Social

CIIU

Descripcin
CIIU

Sector

ALVARO VELEZ Y CIA LTDA. I6340

Actividades de
INVERSIONES ALBAIDA S.A. J6599
Otros tipos de in
SINCO LTDA S.C.A.
J6599
Otros tipos de in
DOW CORNING DE COLOMBIA
J6599
Otros tipos de in
RK Y M LTDA Y CIA S.EN C. J6599
Otros tipos de in
SUMAZARI S.A
J6599
Otros tipos de in
DISTRIBUIDORA CALYPSO J6599
Otros tipos de in
RUDESCO S.A.
J6719
Actividades auxi
INVERSIONES Y NEGOCIOS S.A.
J6599
Otros tipos de in
PROMOTORA DE PROYECTOS
K7310
S. A.
Investigacion y
LINHAMDAN ARBOLEDA & COK7010
Actividades inm
INVERSIONES VIENA S.A.
K7010
Actividades inm
BEGOLE S.A.
K7010
Actividades inm
SOUTH AMERICAN ENGINEEK7129
Alquiler de otros
DIGALI S.A.
K7010
Actividades inm
INVERITAKA LTDA
K7010
Actividades inm
CORPORACION DE INVERSIONES
K7010Y CO
Actividades inm
GILBERTO HURTADO Y CIA. S.C.A.
K7123
Alquiler de maq
COMPAIA COMERCIAL DE K7129
Alquiler de otros
RESTREPO CASTRO Y CIA S.K7010
Actividades inm
AGROPECUARIA LOS LLANOA0125
Cria especializ
INCUBADORA DEL CENTRO SA0123
Cria especializada
POLLOS DE SANTANDER POLLOSAN
A0123 LTDA Cria especializada
COMPAIA AEROFUMIGACIOA0140
Actividades de
INVERSIONES CAMPOAMALIA
F4559
Otros trabajos de
LG INDUSTRIAL SYSTEMS D F4543
Trabajos de instal
GRUPO EMPRESARIAL DE INF4549
Otros trabajos de
MITSUBISHI CORPORATION SUCUR
F4549
Otros trabajos de
SAPUGA S.A.
A0115
Produccion espec
TINZUQUE LTDA
A0112
Produccion espec
FLORES SAN JUAN S.A. C.I. A0112
Produccion espec
SOCIEDAD DE COMERCIALIZA
A0112
Produccion espec
FLORES HORIZONTE LTDA SOCIEDAD
A0112
Produccion espec
TURFIN S.A.
A0115
Produccion espec
CULTIVOS BUENAVISTA LT A0112
Produccion espec
SOCIEDAD DE COMERCIALIZACIO
A0112
Produccion espec
CABAL Y CIA LTDA
A0114
Produccion especi
DESACOL S.A.
I6333
Actividades de aero
CONSORCIO DE SERVICIOS I6320
Almacenamiento y de
COMPAIA COMERCIAL EL H5511
Alojamiento en ho
ITELCA LTDA
G5190
Comercio al por
DISTRIBUCIONES ARBELAEZG5139
Y
Comercio al por
LABORATORIOS PAULY PHARMACEUTICAL
G5135
Comercio al po
PRODUCTOS PARA CUERO G5153
Comercio al po
SIMA QUIMICA COLOMBIA S. G5153
Comercio al po
TEXTILES AMERICA LTDA
G5131
Comercio al po
VENTAS INSTITUCIONALES G5190
Comercio al por
SOLDADURAS MEGRIWELD G5141
Comercio al por
TEJIDOS LONDRES LTDA
G5190
Comercio al por
ALMACEN SANITARIO LTDA G5141
Comercio al por
COMPAIA COMERCIAL CURG5190
Comercio al por
COMPAIA COLOMBIANA DEG5153
QUIMICOS
Comercio al po
TECNO INGENIERIA LTDA G5190
Comercio al por
BOGOFORMA LTDA.
G5135
Comercio al po
FERRETERIA MULTIALAMBRES
G5141
LTDA
Comercio al por
ZULUAGA & SOTO CIA LTDA G5190
Comercio al por

Descripcin Sector

66
34
34
34
34
34
34
34
34
35
35
35
35
35
35
35
35
35
35
35
43
43
43
43
63
63
63
63
1
1
1
1
1
1
1
1
1
54
54
31
29
29
29
29
29
29
29
29
29
29
29
29
29
29
29
29

Estado

ACTIVIDADES DE TURIS VIGILANCIA

ACTIVIDADES DIVERSASVIGILANCIA
ACTIVIDADES DIVERSASVIGILANCIA
ACTIVIDADES DIVERSASVIGILANCIA
ACTIVIDADES DIVERSASVIGILANCIA
ACTIVIDADES DIVERSASVIGILANCIA
ACTIVIDADES DIVERSASVIGILANCIA
ACTIVIDADES DIVERSASVIGILANCIA
ACTIVIDADES DIVERSASVIGILANCIA
ACTIVIDADES INMOBILIAVIGILANCIA
ACTIVIDADES INMOBILIAINSPECCIN
ACTIVIDADES INMOBILIAVIGILANCIA
ACTIVIDADES INMOBILIAVIGILANCIA
ACTIVIDADES INMOBILIAVIGILANCIA
ACTIVIDADES INMOBILIAVIGILANCIA
ACTIVIDADES INMOBILIAVIGILANCIA
ACTIVIDADES INMOBILIAVIGILANCIA
ACTIVIDADES INMOBILIAVIGILANCIA
ACTIVIDADES INMOBILIAVIGILANCIA
ACTIVIDADES INMOBILIAVIGILANCIA
ACTIVIDADES PECUARIAVIGILANCIA
ACTIVIDADES PECUARIAVIGILANCIA
ACTIVIDADES PECUARIAVIGILANCIA
ACTIVIDADES PECUARIAVIGILANCIA
ADECUACION DE OBRASVIGILANCIA
ADECUACION DE OBRASVIGILANCIA
ADECUACION DE OBRASVIGILANCIA
ADECUACION DE OBRASVIGILANCIA
AGRICOLA CON PREDOMVIGILANCIA
AGRICOLA CON PREDOMVIGILANCIA
AGRICOLA CON PREDOMVIGILANCIA
AGRICOLA CON PREDOMVIGILANCIA
AGRICOLA CON PREDOMVIGILANCIA
AGRICOLA CON PREDOMVIGILANCIA
AGRICOLA CON PREDOMVIGILANCIA
AGRICOLA CON PREDOMVIGILANCIA
AGRICOLA CON PREDOMINSPECCIN
ALMACENAMIENTO Y OTVIGILANCIA
ALMACENAMIENTO Y OTVIGILANCIA
ALOJAMIENTO
VIGILANCIA
COMERCIO AL POR MAYOR
VIGILANCIA
COMERCIO AL POR MAYOR
VIGILANCIA
COMERCIO AL POR MAYOR
VIGILANCIA
COMERCIO AL POR MAYOR
VIGILANCIA
COMERCIO AL POR MAYOR
VIGILANCIA
COMERCIO AL POR MAYOR
VIGILANCIA
COMERCIO AL POR MAYOR
VIGILANCIA
COMERCIO AL POR MAYOR
VIGILANCIA
COMERCIO AL POR MAYOR
VIGILANCIA
COMERCIO AL POR MAYOR
VIGILANCIA
COMERCIO AL POR MAYOR
VIGILANCIA
COMERCIO AL POR MAYOR
VIGILANCIA
COMERCIO AL POR MAYOR
VIGILANCIA
COMERCIO AL POR MAYOR
VIGILANCIA
COMERCIO AL POR MAYOR
VIGILANCIA
COMERCIO AL POR MAYOR
VIGILANCIA

890307709
890315291
890316640
890401114
890912872
890937016
891408870
891903831
800083486
800083827
802002021
860000298
860067062
860508544
890901624
830020767
890205145
800011161
800154699
800248806
860034604
860065746
890304855
890705341
800208886
800233881
830052658
860042542
860042603
892200725
800149750
800179882
800247622
860031335
860059462
860353170
860508819
890206092
890000758
800248184
890902091
860041021
860520976
890332858
817000724
830001114
860002578
800098739
860401086
860524282
890301958
890500705
860028171
890304758
860032806
860052264
800053293
860030226
800014875
800028659
800060609
800177551

TRANSFORMADORES DE COL
G5170
Mantenimiento y
MASTER ELECTRICO DEL VAG5190
Comercio al por
REPRESENTACIONES FERCO
G5121
Comercio al po
ASISTENCIA TECNICA DE MAT
G5141
Comercio al por
ALMACEN DENTAL - ALDENTAL
G5190
S.A.
Comercio al por
DISTRIBUIDORA TROPITODOG5190
LIMITADA
Comercio al por
INVERSIONES EL CARMEN S.C.A.
G5126
Comercio al por ma
NUTRIABONOS LTDA
G5121
Comercio al po
W M COMPUTADORES Y ELEG5243
Comercio al por
PROALIMENTOS LIMITADA G5221
Comercio al por
ALMACENAMIENTOS FARMAC
G5231
Comercio al po
DROGUERIA ULTRAMAR S. AG5231
Comercio al po
FERROALUMINIOS LTDA
G5219
Comercio al por
SUPRA S.A.
G5236
Comercio al po
DISTRICONDOR LIMITADA G5241
Comercio al por
AUTOMARKET LIMITED
G5051
Comercio al por
GARCILLANTAS S.A.
G5052
Comercio al po
ALCIAUTOS LTDA
G5011
Comercio de vehi
AUTO ANDROMEDA S.A
G5011
Comercio de vehi
PROCAR INVERSIONES S ENG5030
Comercio de par
AUTOMAYOR S A
G5011
Comercio de vehi
DISTRIBUIDORA DE RODAM G5030
Comercio de par
OBYCO S.A.
G5030
Comercio de par
TOLIMOTOS LIMITADA
G5011
Comercio de vehi
CONSTRUCTORA BOSQUE DE
F4530
Construccion de ob
LATINOAMERICANA DE CON F4530
Construccion de ob
INVERSIONES CONJUNTO MF4530
DE Y S.A.
Construccion de ob
MARUBENI CORPORATION F4530
Construccion de ob
R & A GALANTE HERRERA L F4530
Construccion de ob
ISAAC Y DURAN LTDA
F4530
Construccion de ob
INGENIERIA 79 S.A.
F4521
Construccion de
PROMOCIONES FUTURA S.AF4521
Construccion de
ORTIZ REY INGENIEROS LT F4521
Construccion de
CONSRUCTORA A&C S.A. F4521
Construccion de
GREGA LTDA
F4521
Construccion de
COCO COMPAIA DE CONSTRUCCIONES
F4521
LConstruccion de
INDUSTRIAL DE MEZCLAS A F4521
Construccion de
ORDOEZ CARDENAS Y CIA F4521
LTDA
Construccion de
TRIANON S.A.
D1931
Fabricacion de
PETROLEUM TUBULAR INSPC1120
Actividades de
FUNDICION ESCOBAR S.A. C1120
Actividades de
VILLEGAS ASOCIADOS S A D2211
Edicion de libros
ZETTA COMUNICADORES LI D2211
Edicion de libros
CARTOPEL S.A.
D2220
Actividades de impre
YASAKI METREX S.A.
D3312
Fabricacion de
FEPCO ZONA FRANCA S.A. D2911
Fabricacion de
RAPISCOL S.A
D2929
Fabricacion de o
TEXTILES WAMSUTTA LTDA.D1741
Confeccion de a
DISTRIBUIDORA DE CONFECD1810
Fabricacion de p
SERRANO GOMEZ PRETECOD2695
Fabricacion de a
PREMOLDA LTDA
D2695
Fabricacion de a
PRODUCTOS ESPECIALES DD2699
Fabricacion de o
TRIMCO S.A.
D3430
Fabricacion de
DITE S.A.
D3420
Fabricacion de c
GRUPO INDUCILEMAN LTDA D2899
Fabricacion de o
COMPAIA METALICA ASOCID2811
Fabricacion de p
CONSTRUCTORA SANTA ANAO9309
S.A.
Otras actividades d
PRODUCTORA ANDINA DE D O9309
Otras actividades d
TELESENTINEL LTDA.
K7492
Actividades de inv
IMPULSO Y MERCADEO S.A. K7430
Publicidad
SOMOS SOLUCIONES LABORALES
K7491 S.A.
obtencion y sumini
KORN/FERRY INTERNATION K7414
Actividades de

29
29
29
29
29
29
29
29
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30
30
30
30
30
30
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41
28
28
28
28
28
28
28
62
62
62
62
62
62
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27
27
27
27
27
27
27
10
64
64
14
14
14
48
48
48
46
9
20
20
19
23
23
22
22
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39
61
61
61
61

COMERCIO AL POR MAYOR

VIGILANCIA
COMERCIO AL POR MAYOR
VIGILANCIA
COMERCIO AL POR MAYOR
INSPECCIN
COMERCIO AL POR MAYOR
VIGILANCIA
COMERCIO AL POR MAYOR
VIGILANCIA
COMERCIO AL POR MAYOR
VIGILANCIA
COMERCIO AL POR MAYOR
VIGILANCIA
COMERCIO AL POR MAYOR
VIGILANCIA
COMERCIO AL POR MENO
VIGILANCIA
COMERCIO AL POR MENO
VIGILANCIA
COMERCIO AL POR MENO
VIGILANCIA
COMERCIO AL POR MENO
VIGILANCIA
COMERCIO AL POR MENO
VIGILANCIA
COMERCIO AL POR MENO
VIGILANCIA
COMERCIO AL POR MENO
VIGILANCIA
COMERCIO DE COMBUSTVIGILANCIA
COMERCIO DE COMBUSTVIGILANCIA
COMERCIO DE VEHICUL VIGILANCIA
COMERCIO DE VEHICUL VIGILANCIA
COMERCIO DE VEHICUL VIGILANCIA
COMERCIO DE VEHICUL VIGILANCIA
COMERCIO DE VEHICUL VIGILANCIA
COMERCIO DE VEHICUL VIGILANCIA
COMERCIO DE VEHICUL VIGILANCIA
CONSTRUCCION DE OBRVIGILANCIA
CONSTRUCCION DE OBRVIGILANCIA
CONSTRUCCION DE OBRVIGILANCIA
CONSTRUCCION DE OBRVIGILANCIA
CONSTRUCCION DE OBRVIGILANCIA
CONSTRUCCION DE OBRVIGILANCIA
CONSTRUCCION DE OBRVIGILANCIA
CONSTRUCCION DE OBRVIGILANCIA
CONSTRUCCION DE OBRVIGILANCIA
CONSTRUCCION DE OBRVIGILANCIA
CONSTRUCCION DE OBRVIGILANCIA
CONSTRUCCION DE OBRVIGILANCIA
CONSTRUCCION DE OBRVIGILANCIA
CONSTRUCCION DE OBRVIGILANCIA
CURTIEMBRE Y MANUFAVIGILANCIA
DERIVADOS DEL PETRO VIGILANCIA
DERIVADOS DEL PETRO VIGILANCIA
EDITORIAL E IMPRESIONVIGILANCIA
EDITORIAL E IMPRESIONVIGILANCIA
EDITORIAL E IMPRESIONINSPECCIN
FABRICACION DE MAQUIVIGILANCIA
FABRICACION DE MAQUIVIGILANCIA
FABRICACION DE MAQUIVIGILANCIA
FABRICACION DE OTRO VIGILANCIA
FABRICACION DE PRENDVIGILANCIA
FABRICACION DE PROD VIGILANCIA
FABRICACION DE PROD VIGILANCIA
FABRICACION DE PROD INSPECCIN
FABRICACION DE VEHI VIGILANCIA
FABRICACION DE VEHI VIGILANCIA
INDUSTRIA METALMECA INSPECCIN
INDUSTRIA METALMECA VIGILANCIA
OTRAS ACTIVIDADES DEVIGILANCIA
OTRAS ACTIVIDADES DEVIGILANCIA
OTRAS ACTIVIDADES E VIGILANCIA
OTRAS ACTIVIDADES E VIGILANCIA
OTRAS ACTIVIDADES E VIGILANCIA
OTRAS ACTIVIDADES E VIGILANCIA

800184407
860005560
860031282
860035996
860041299
860050420
890311341
890920929
800014620
800049527
890104288
890300147
800142742
806000058
890399909
891224709
800089439
860004688
860052251
800093391
800142811
800203984
860020246
860069068
860005060
800121886

SOCIEDAD DE COMERCIALIZACI
K7499
ANCLA LIMITADA
K7414
CONSULTORES UNIDOS S.A.K7421
TECNICONTROL S.A.
K7421
GARCIA WERNHER Y CIA S EK7499
VENTAS Y SERVICIOS S.A. K7413
LISTOS S.A.
K7491
LABORALES MEDELLIN S.A. K7491
COMPAIA MANUFACTURERA
D3699
INDUSTRIA DE MUEBLES DEL
D3613
VALLE
INDUSTRIAS ZABRA S.A... D3699
ALUMINIO DEL PACIFICO S.A.D3699
AGROPECUARIA BERGINIE S.A
A0117
COMERCIALIZADORA INTERN
B0502
COMPAIA ATUNERA DEL PACIFICO
B0501 S
SOCIEDAD AGROMARINA TUMACO
B0501 LTDA
ESPUMAS SANTANDER LTDAD2521
INDUSTRIAS ALBERT LTDA. D2529
INDUSTRIAL DE POLIETILEN D2521
NOVAMED S A
D2423
COMERCIALIZADORA INTER D2429
SIMONIZ S.A.
D2429
VICAR DE COLOMBIA S.A
D2421
FIAMME S.A.
D2424
PROMOTORA DE PUBLICIDAD
O9213
MARITIMA PROVIDENCIA LT I6112

Otras actividades
Actividades de
Actividades de
Actividades de
Otras actividades
Investigacion d
obtencion y sumini
obtencion y sumini
Otras industrias m
Fabricacion de m
Otras industrias m
Otras industrias m
Produccion espe
Actividades de se
Pesca y cultivo
Pesca y cultivo
Fabricacion de fo
Fabricacion de art
Fabricacion de fo
Fabricacion de
Fabricacion de ot
Fabricacion de ot
Fabricacion de
Fabricacion de
Actividades de radi
Transporte maritimo

61
61
61
61
61
61
61
61
25
25
25
25
42
59
59
59
17
17
17
15
15
15
15
15
56
49

OTRAS ACTIVIDADES E VIGILANCIA

OTRAS ACTIVIDADES E VIGILANCIA
OTRAS ACTIVIDADES E VIGILANCIA
OTRAS ACTIVIDADES E VIGILANCIA
OTRAS ACTIVIDADES E VIGILANCIA
OTRAS ACTIVIDADES E VIGILANCIA
OTRAS ACTIVIDADES E VIGILANCIA
OTRAS ACTIVIDADES E VIGILANCIA
OTRAS INDUSTRIAS M VIGILANCIA
OTRAS INDUSTRIAS M VIGILANCIA
OTRAS INDUSTRIAS M VIGILANCIA
OTRAS INDUSTRIAS M VIGILANCIA
OTROS SECTORES AGR VIGILANCIA
PESCA, PISICULTURA Y VIGILANCIA
PESCA, PISICULTURA Y VIGILANCIA
PESCA, PISICULTURA Y VIGILANCIA
PRODUCTOS DE PLASTI VIGILANCIA
PRODUCTOS DE PLASTI VIGILANCIA
PRODUCTOS DE PLASTI VIGILANCIA
PRODUCTOS QUIMICOS VIGILANCIA
PRODUCTOS QUIMICOS VIGILANCIA
PRODUCTOS QUIMICOS VIGILANCIA
PRODUCTOS QUIMICOS VIGILANCIA
PRODUCTOS QUIMICOS VIGILANCIA
RADIO Y TELEVISION
VIGILANCIA
TRANSPORTE MARITIMOINSPECCIN

Fecha de
estado

4/2/2001
3/5/2000
11/12/1998
4/1/1998
4/1/1998
4/1/1998
4/3/2000
4/1/1997
4/1/1997
4/1/1994
5/18/1998
3/5/2000
3/5/2000
1/10/1996
4/3/1995
4/1/1996
4/1/1996
4/1/1996
9/1/1979
4/1/1998
12/31/1996
4/3/1998
4/1/1998
3/5/2000
4/1/1998
4/1/1997
4/1/1998
12/1/1978
4/1/1996
4/1/1997
4/1/1999
4/1/1997
7/1/1998
4/1/1996
4/1/1998
3/5/2000
4/4/1994
4/1/1998
12/31/1995
4/1/1998
3/5/2000
4/1/1998
4/1/1998
4/1/1998
4/1/1998
12/31/1997
4/1/1998
4/3/1995
4/2/2001
4/3/1995
4/1/1996
4/1/1998
4/1/1999
4/1/1998
4/1/1998
4/1/1998

Direccin

Ciudad

Departament Representant
o
e Legal

1105 Caja

CALLE 90 #13- BOGOTA D.C. BOGOTA D.C. ALVARO VELEZ

CALLE 60 A SUR
BOGOTA
CAR D.C. BOGOTA D.C. DIEGO MAURIC
CRA 5 NO. 30- IBAGUE
TOLIMA
SINCO LTDA 80
TRANSVERSALBOGOTA
18 NU D.C. BOGOTA D.C. JESUS GALEA
CALLE 71 A NOBOGOTA
6-30
D.C. BOGOTA D.C. ROSARIO MAZU
PIE DEL CERRCARTAGENA BOLIVAR
CARLOS FERN
CALLE 11 35-36BOGOTA D.C. BOGOTA D.C. JOSE NAPOLEO
CALLE 98 NO. BOGOTA D.C. BOGOTA D.C. LUCILA ESCOB
B/GRANDE CRA
CARTAGENA BOLIVAR
DIANA VIDALE
CRA 42 A # 1 SUR
MEDELLIN
16
ANTIOQUIA JUAN DAVID R
CALLE 103 NO.BOGOTA D.C. BOGOTA D.C. LUIS NORBERT
TRANSVERSALBOGOTA
3 NO. 5 D.C. BOGOTA D.C. JUDITH JANE
CALLE 22 127 51
BOGOTA
IN
D.C. BOGOTA D.C. GIUSEPPE FAS
CARRERA 8A NBOGOTA D.C. BOGOTA D.C. ALLAN PEARSO
CARRERA 8A NO.99-5
BOGOTA D.C. BOGOTA D.C. MAURICIO SE
CALLE 83 N0 1BOGOTA D.C. BOGOTA D.C. LEONARDO KAT
CALLE 36 N.17-56
BUCARAMANGA
LO
SANTANDER HIPOLITO PINT
CARRERA 5 NOIBAGUE
TOLIMA
FRANCISCO J
CALLE 17 #43 MEDELLIN
ANTIOQUIA FERNANDA ZAP
CARRERA 42 NO.
ITAGUI
29 A
ANTIOQUIA GERMAN REST
CARRERA 50 NMEDELLIN
ANTIOQUIA JAIRO UPEGUI
CRA 40 NO 105-25
BOGOTA D.C. BOGOTA D.C. RAUL MATEUS
CARRERA 17E BUCARAMANGA
SANTANDER GUILLERMO R
CARRERA 43 AMEDELLIN
ANTIOQUIA CARMENZA FIN
CALLE 8 NRO 43
MEDELLIN
A 48
ANTIOQUIA NICOLAS LOND
CALLE 23A NO.68
BOGOTA D.C. BOGOTA D.C. JONG BIN HON
CL. 94 NO. 21-59
BOGOTA D.C. BOGOTA D.C. ALVARO HERN
CALLE 72 No. BOGOTA D.C. BOGOTA D.C. INAMOTO KAZU
CALLE 93 NO 1BOGOTA D.C. BOGOTA D.C. ALVARO PEA G
CARRERA 8A #BOGOTA
123 D.C. BOGOTA D.C. ARTURO HARK
CALLE 87 NO. 20-27
BOGOTA D.C. BOGOTA D.C. ENRIQUE MAUR
CARRERA 20 #BOGOTA D.C. BOGOTA D.C. JUAN RICARDO
CALLE 86 NO.11-14
BOGOTA D.C. BOGOTA D.C. RICHARD VAU
AVD.15 # 124 / BOGOTA
49
D.C. BOGOTA D.C. HERNANDO PIN
CALLE 86 # 11 BOGOTA D.C. BOGOTA D.C. JHON VANGHAN
CALLE 37 N. 16BOGOTA D.C. BOGOTA D.C. MAURICIO AGU
CARRERA 5 # 1CALI
VALLE
JAIME EDUARD
CARRERA 10 NO.96-2
BOGOTA D.C. BOGOTA D.C. JOSE MARIA B
DIAGONAL 41 BOGOTA D.C. BOGOTA D.C. EDGARD BAHA
AVDA SAN MA CARTAGENA BOLIVAR
EDUARDO MON
CALLE 92 NO 30-25
BOGOTA D.C. BOGOTA D.C. NOHORA INES
CALLE 38A PARQUE
SINCELEJO SUCRE
MIGUEL ANGEL
CARRERA 1 NO.
CALI
46VALLE
ESTHER VENT
TRANSVERSALSOACHA
6 NO
CUNDINAMARCA
ANA ROMELIA
CARRERA 90 NO.
BOGOTA
44 A D.C. BOGOTA D.C. FRANCESCO L
CALLE 10 N.8-27
CALI
VALLE
JUAN CARLOS
CARRERA 86 NO
BOGOTA
23-4 D.C. BOGOTA D.C. JOSE GREGOR
CALLE 10 NO. 37
BOGOTA
A5
D.C. BOGOTA D.C. EDGAR CARDEN
CARRERA 42 #10A-68
BOGOTA D.C. BOGOTA D.C. ERNESTO FOR
CRA.25 NO.13 BOGOTA D.C. BOGOTA D.C. HECTOR GUIL
CALLE 93 NO. BOGOTA D.C. BOGOTA D.C. PIERRE HENDR
CALLE 12 NO. 38
BOGOTA
- 62 D.C. BOGOTA D.C. PATRICIO LUG
CALLE 72 26-10BOGOTA D.C. BOGOTA D.C. PEDRO MANUEL
CALLE 14 #15- BOGOTA D.C. BOGOTA D.C. PABLO ENRIQU
CARRERA 25 #15-73
BOGOTA D.C. BOGOTA D.C. BENJAMIN ME
CARRERA 61 NO
BOGOTA
32 0 D.C. BOGOTA D.C. LUIS EFREN S

114931
0
150
158
0
16673
100
100
100
1986
0
0
0
50
0
21098
200
250
0
0
560
2350
242950
1250
0
2871
560
0
350
300
800
800
165
6037
149
800
210
27668
29551
80512
450
54171
27492
12172
0
1697
345304
838
24377
66718
11299
830
2211
98347
64864
78311

1110 Bancos

183736
14746
11771
10860
26
622
0
1838
15628
1800
0
2521
9315
1702
0
790
55318
4762
587
5366
12368
28942
48886
47955
6370
43590
292
57401
48213
236
6162
70119
135958
12243
227922
111642
877
419640
25620
29213
96063
64942
32607
472678
33012
45168
0
39215
10316
90359
409864
129226
12548
92379
58547
46156

1115
Remesas en
Transito

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
54648
0
0
0
0
0
0
0
0
0
0
0
0
0
0
18527
0
0
0
0
0

4/1/1998
4/1/1998
11/18/1998
4/1/1998
4/1/1996
4/1/1998
3/3/1998
4/1/1998
4/1/1998
12/31/2000
4/1/1998
4/1/1998
4/1/1998
4/1/1998
4/1/1998
10/24/1996
4/1/1996
9/1/1988
4/1/1998
4/1/1998
12/1/1973
4/1/1998
4/3/2000
4/1/1998
9/14/1998
4/1/1998
12/31/1998
12/1/1975
4/1/1999
4/1/1998
3/5/2000
4/1/1997
4/1/1999
11/1/1984
4/1/1996
4/1/1998
5/1/1989
4/25/1998
4/1/1996
12/31/1994
3/5/2000
4/1/1998
4/1/1999
3/15/1999
4/1/1998
4/1/1998
7/1/1953
4/1/1998
4/1/1998
4/1/1998
4/3/1995
12/3/1996
4/1/1998
4/1/1998
7/1/1998
4/1/1999
4/3/1995
8/1/1971
4/1/1998
4/1/1998
4/1/1998
12/4/1992

CARRERA 11 #CALI
VALLE
VERA PATRICI
CARRERA 6 # 1CALI
VALLE
PEDRO LUIS M
CALLE 44N NOCALI
VALLE
FERNANDO GO
AVENIDA PEDRO
CARTAGENA
DE
BOLIVAR
ALVARO GONZA
CALLE 48 No 7MEDELLIN
ANTIOQUIA LIBARDO MU
CENTRAL MAYITAGUI
ANTIOQUIA GABRIEL JAIM
AVENIDA 30 DEPEREIRA
AGOS
RISARALDA MARIA VICTOR
CALLE 10 NO. CARTAGO
VALLE
EDUARDO ANT
CALLE 81 # 30-12
BOGOTA D.C. BOGOTA D.C. WILLIAM ISM
CARRERA 10 NJAMUNDI
VALLE
JOSE MANUEL
KRA 70 NO. 75-40
BARRANQUILLA
ATLANTICO CLAUDIO SER
CARRERA 15A BOGOTA D.C. BOGOTA D.C. CAMILO NORIE
CRA 22 NRO 15-38
BOGOTA D.C. BOGOTA D.C. LUIS HERNAND
AVENIDA 13 NOBOGOTA D.C. BOGOTA D.C. JOSE LEANDR
CARRERA 58 N.
MEDELLIN
ANTIOQUIA CARLOS JOSE
CALLE 90 NO. BOGOTA D.C. BOGOTA D.C. SANTIAGO BAN
AVENIDA QUEBRADA
BUCARAMANGA
S
SANTANDER JUAN MANUEL
CALLE 118 NO.BOGOTA D.C. BOGOTA D.C. EDUARDO AVIL
AVENIDA 3 NO CALI
VALLE
JAIME ALBER
AV. 6A NO.0-102
CUCUTA
LA
NORTE DE SANT
CARLOS FELIP
CALLE 72 NRO.BOGOTA D.C. BOGOTA D.C. CLAUDIA MARI
CALLE 7 # 15ABOGOTA D.C. BOGOTA D.C. JOSELIN GUTI
CARRERA 15 NCALI
VALLE
OCEAN BORRE
CARRERA 5A NUMERO
IBAGUE
TOLIMA
ARTURO MANT
CALLE 81 N 4 12
BOGOTA D.C. BOGOTA D.C. IGNACIO DURA
CARRERA 43 AMEDELLIN
ANTIOQUIA RAMIRO ALBE
CRA 9 # 74-08 BOGOTA D.C. BOGOTA D.C. SANTIAGO ALB
CARRERA 7 NOBOGOTA D.C. BOGOTA D.C. MICHIO MAKIN
AVENIDA CORPSUBA
BOGOTA D.C. ROBERTO GAL
CALLE 21 NO. SINCELEJO SUCRE
JAIME JOSE
CARRERA 16 NBOGOTA
79-2
D.C. BOGOTA D.C. GLORIA AFAND
CALLE 78 NO. BOGOTA D.C. BOGOTA D.C. MARCOS FISBOI
TRANSV. 19 NOBOGOTA D.C. BOGOTA D.C. LUIS ALBERTO
CALLE 33 N. 1 BOGOTA D.C. BOGOTA D.C. ARMANDO DE
CALLE 75 NO. BOGOTA D.C. BOGOTA D.C. ALFONSO GARC
CARRERA 15 101
BOGOTA
47
D.C. BOGOTA D.C. FERNANDO AR
DIAGONAL 24 NO.
BOGOTA
42 D.C. BOGOTA D.C. NEFTALI ALF
CALLE 44 NO.BUCARAMANGA
SANTANDER LUIS EDUARD
CALLE 7 # 33- BOGOTA D.C. BOGOTA D.C. ALVARO SAMP
CARRERA 8A NBOGOTA D.C. BOGOTA D.C. ALLAN PEARSO
CALLE 34 NO. MEDELLIN
ANTIOQUIA ALVARO ESCO
AVENIDA 82 NO.
BOGOTA
11 D.C. BOGOTA D.C. BENJAMIN VIL
CARRERA 17 #BOGOTA D.C. BOGOTA D.C. CAMILO SANCH
CALLE 56 N. 5N
CALI
VALLE
FERNANDO PE
PARQUE INDUSTRIAL
POPAYAN
CAUCA
RODRIGO REV
CARRERA 7 NOBOGOTA D.C. BOGOTA D.C. HERNANDO VAS
CARRERA 67 NBOGOTA D.C. BOGOTA D.C. JOSE EUSEBIO
CRA.65B NO.1 BOGOTA D.C. BOGOTA D.C. MOUSSA KHOU
CARRERA 60 NBOGOTA D.C. BOGOTA D.C. GONZALO CAD
CRA.62 NO. 81BOGOTA D.C. BOGOTA D.C. AUGUSTO GABR
KILOMETRO 3 CANDELARIA
VIA CA
VALLE
EDGAR POSAD
KM. 5 VIA BO CUCUTA
NORTE DE SANT
HUMBERTO VA
CALLE 16 NO. BOGOTA D.C. BOGOTA D.C. JOSE ALFONSO
CARRERA 32 #YUMBO
VALLE
HERNANDO MO
CARRERA 93 NBOGOTA D.C. BOGOTA D.C. JESUS MARIA
CARRERA 128 B
NOGOTA D.C. BOGOTA D.C. JORGE ERNES
KRA. 100 N. 11CALI
VALLE
MAURICIO IRA
CARRERA 36 NRO.
BOGOTA
17 D.C. BOGOTA D.C. JORGE ENRIQ
CRRA 7 32 29 PISO
BOGOTA
32 D.C. BOGOTA D.C. KOREN EITA
AVENIDA CALLE
BOGOTA
116
D.C. BOGOTA D.C. ELSIE CHARRY
CARRERA 16 NO.
BOGOTA
36-0 D.C. BOGOTA D.C. JUAN LUIS HE
CALLE 114 NRO
BOGOTA D.C. BOGOTA D.C. LUBIN CHACON

1310
41996
6918
492787
5564
86983
1023
16435
607
131336
434308
2308
97816
71161
902
2900
145934
12252
141585
3297
339156
46286
2930
38997
0
150
0
6215
3001
3460
0
250
6595
1573
0
1030
0
7180
600
3453
539
35419
13043
4623
975
600
91803
65242
1334
800
11563
4732
700
207
15555
530
0
310
147385
19031
25152
1430

20734
15985
7916
6377
398533
11320
72
169132
64194
101547
48386
113202
10759
50821
31731
568663
120974
9673
82085
9523
101988
136180
14579
760
0
115039
0
4221
81540
3463
932
2388
72497
40965
76
383
0
107344
776377
33336
12394
7676
20320
1406
630
30733
6922
289016
16060
232453
56455
22
0
2851
10587
11661
2718
29310
66856
105826
28372
44720

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
149920
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

10/8/1993
4/1/1998
4/1/1998
3/5/2000
4/1/1996
3/5/2000
4/1/1998
4/1/1998
3/5/2000
4/1/1998
4/1/1999
4/3/1995
4/1/1998
4/1/1999
4/1/1996
8/25/1999
9/29/1998
8/24/1993
4/1/1998
4/2/2001
5/30/1994
4/1/1998
4/2/2001
4/1/1998
6/1/1987
4/4/1994

CRA. 43A N.1AMEDELLIN

ANTIOQUIA JAIME ARENAS
CARRERA 7 NOBOGOTA D.C. BOGOTA D.C. ALFONSO JARA
CALLE 104 A NO
BOGOTA
20 A D.C. BOGOTA D.C. TIRSO MIGUEL
TRANSVERSALBOGOTA D.C. BOGOTA D.C. MARIO BOLIVA
CALLE 75 NO. 7-30
BOGOTA D.C. BOGOTA D.C. ALFONSO GARC
KRA 13 # 26-45BOGOTA
OFIC
D.C. BOGOTA D.C. JUAN MARIO P
CALLE 21N 8N CALI
VALLE
BERNARDO JI
CALLE 31 N` 4 MEDELLIN
ANTIOQUIA WILLIAM FERN
CALLE 22 NO. 92-34
BOGOTA D.C. BOGOTA D.C. ARTURO CHOIS
CARRERA 33A PALMIRA
NRO.31VALLE
JOSE MANUEL
CALLE 30 N. 2 BARRANQUILLA
ATLANTICO SIMON SENCH
CALLE 52 # 3- CALI
VALLE
RODRIGO VAL
CORREGIMIENT
BOLIVAR
VALLE
AURA CECILIA
BOSQUE AVENICARTAGENA BOLIVAR
JOHN MACCHI
CALLE 6 # 22D-20
BUENAVENTURA
K
VALLE
BRIAN ARMITA
AVENIDA 4 NOR
CALI
VALLE
CARLOS EDER
KM 2 VIA AL MAR
BUCARAMANGA
# 1SANTANDER EFRAIN HERNA
CARRERA 39 BBOGOTA D.C. BOGOTA D.C. ALEJANDRO AM
CARRERA 44 NO
BOGOTA
20-10 D.C. BOGOTA D.C. ALVARO ENRI
CALLE 79B NOBARRANQUILLA
ATLANTICO SAUL GILINSKI
CALLE 27SUR 60-25
BOGOTA D.C. BOGOTA D.C. MARCO ANTON
CLL 22 N.127-51
BOGOTA
IN
D.C. BOGOTA D.C. LETICIA ISABE
CALLE 18 NO 68-82
BOGOTA D.C. BOGOTA D.C. CARLOS GUIL
CARRERA 68DBOGOTA
# 11-76 D.C. BOGOTA D.C. GLORIA RUBIA
CARRERA 39A BOGOTA D.C. BOGOTA D.C. JOSE MANUEL
AV.20 DE JULIOSAN
CRAANDRES SAN ANDRES YCARLOS ANTO

0
200
691
20020
0
880
1081
21595
5000
403
72
1621
14284
7349
2090
380
83239
500
430
28344
15383
8550
155868
114340
0
24209

3949
1453
45028
78469
5
19899
104568
11191
171136
67136
15178
27941
30598
7037
30
1433
4080
11911
3743
16520
122386
0
89597
21507
0
14342

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

1120 Cuentas
1125 Fondos
de Ahorro

395412
69
3064
85116
0
364
214831
0
4435
0
40417
0
0
0
12
0
1397
2929
0
0
16330
0
30522
66075
8364
87074
0
232863
80460
1137
92
929
0
0
0
0
0
34206
4628
11165
11505
6735
11103
34807
61
1525
1399
35160
0
334371
207124
292083
375
27686
511321
429542

0
0
0
0
0
0
0
0
0
0
0
0
0
65707
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
863133
0
0
0
0
0
9
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

11
12
SUBTOTAL INVERSIONE 1305 Clientes
DISPONIBLE
S

694079
14815
14985
96134
26
17659
214931
1938
20163
3786
40417
2521
9315
67459
12
21888
56915
7941
587
5366
29258
31292
322358
115280
14734
133535
852
290264
129023
1673
870187
71848
136123
18280
228071
167090
1096
481514
59799
120890
108018
125848
71202
519657
33073
48390
346703
75213
34693
491448
646814
422139
15134
218412
634732
554009

2492527
389
0
5735
0
0
675366
0
139039
363621
0
0
8612
0
0
0
166748
99461
0
0
20084
0
9205
69176
248067
6408
1583
0
54721
11447
5161
12128
2950
0
10772
64546
0
8071
566211
1948
0
35295
1059
6435
4115
7128
0
27234
0
0
6018
508385
6648
0
2639
6550

1581351
0
525533
170060
0
4015279
21283
0
553729
0
5062
0
10
1999
0
0
7111
512574
0
0
52210
929552
1121962
389101
96351
1095609
334669
1425975
118730
1866241
973994
978011
242898
30054
231838
1304633
0
978225
134076
1094293
2666734
606812
1884003
1089428
246728
1736580
1656358
985905
1028070
1241101
1618812
1980195
968095
1194904
767505
1227891

1310
Cuentas
Corrientes
Comerciales

1315
Cuentas por
Cobrar a
Casa Matriz

1320
Cuentas por
Cobrar a
Vincu.
Economicos

0
0
1331679
0
1094347
0
0
0
0
0
0
250382
0
0
38
0
100
0
0
0
146
0
0
0
449204
0
0
156514
0
0
0
304461
0
0
0
0
0
0
0
1054877
0
0
57024
0
0
0
19907
0
600
0
459
0
0
0
0
8379

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
8308
0
0
0
0
0
0
0
0
0
0
0
0
46722
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
19796
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
48727
6609
0
11762
649
15
86372
2167
5061
124
2078
0
17219
39592
1364738
5192
12562
10015
185999
0
2246
395264
88
0
0
0
0
2957
0
0
266182
55348
1023
7814
38952
58
228080
185453
8583
155621
51200
10144
69605
482109
2
80544
862
12207
548068
190
10711
1167
651
83
14983
0
0
60819
35055
9273
100478

0
0
0
0
12113
0
0
0
0
0
0
0
0
0
0
0
0
30
0
0
0
275211
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3239
0
0
0
0
0
0
0
0
0
0
1537543
0
0
0
0
0
0
0
0
0
0
0
0
0

22044
106708
21443
499164
427972
98952
1110
271939
66968
237944
482818
117588
108575
139201
72225
1936301
422020
34517
233685
198819
441144
459923
412773
39845
0
115189
0
10436
87498
6923
932
268820
134440
43561
7890
40365
58
345843
962430
45372
168554
94295
43507
75634
483714
31335
179269
355120
1567144
781321
68208
15465
1867
3709
26225
27174
2718
29620
275060
159912
62797
146628

0
12645
2640
0
494
10023
11500
100036
0
0
2708
0
4896
0
66769
0
11863
0
83220
10798
19076
238226
10639
14230
785
5134
0
336060
15878
274151
2659
11964
225906
0
0
5811
3886
0
369158
90668
441646
9169
7533
1450
11332
0
1069584
4420
413159
12686
0
0
585434
0
0
3559
15390
0
6684
154590
0
7334

640891
1259421
290806
844298
1860897
1392826
187490
1105533
534224
1524879
1767944
1102224
466071
117261
668751
2677
662698
577582
250734
454420
3908111
981262
718414
1805449
0
586030
0
0
66397
660262
0
0
777143
19118
0
108350
91792
1301755
2083496
249613
158
487916
1534004
365947
7534
1439382
745782
1103952
831447
569643
253611
78813
905753
143290
266972
457523
0
0
240288
636922
652459
980735

0
0
38002
0
0
0
262087
0
167387
14018
0
0
0
0
90390
0
2523
30074
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
847
0
376857
0
143848
13970

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
71754

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
11000
0
0
0
38370
0
0
0
0
0
0
0
0
0
0
0
732736
0
0
0
0
0
0
0
0
0
0
0
563115
0
0
0
490706

4071
0
41518
15385
68
331526
438524
14963
27001
0
74
136011
52
6217
0
393
6996
9560
2450
0
8912
5391
6606
9116
3930
10159

0
0
438
0
0
0
4065
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

8020
1653
87675
113874
73
352305
548238
47749
203137
67539
15324
165573
44934
20603
2120
2206
94315
21971
6623
44864
146681
13941
252071
144963
3930
48710

0
0
3286
129334
0
5088
0
3970
2008
12864
0
1182
13779
102245
17380
20869
400
0
8757
0
8671
0
40799
0
0
12000

0
0
470847
625190
0
567763
1899627
905333
2015457
967570
1780242
1132700
98171
571596
349834
81355
1031765
1118062
1388561
1611807
1311229
1308327
1924003
1156562
107841
308354

0
0
967220
0
0
0
514945
0
56768
0
0
0
0
0
0
3225
0
0
0
0
0
0
0
56073
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
48578
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

1323
Cuentas por
Cobrar a
Directores
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

1325
Cuentas por
1328 Aportes
Cobrar a
por Cobrar
Socios y
Accionistas
0
0
0
0
0
0
0
0
103068
0
0
8000
72743
0
109191
0
0
0
0
91011
453
0
0
0
0
135733
0
0
45289
0
27238
821421
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
9
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

1330
Anticipos y
Avances

13674
33283
0
10386
0
0
0
0
60
0
0
0
110
44360
0
0
0
43800
0
0
0
28892
44645
63199
21664
26147
1627542
900685
574
750
1810
23704
0
23348
3919
18642
0
15875
0
20292
669246
0
1789
12785
0
17053
4400
264418
0
1830
89
82136
3904
7107
3571
142444

1332 Ctas de
Operacion
Conjunta

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

1335
Depositos

0
0
0
0
0
0
0
0
5040
13336
0
0
0
0
0
0
300
0
0
0
0
13621
1505
0
0
97
0
0
0
0
0
0
0
0
328
0
0
0
0
0
0
0
1324
411
0
0
0
0
0
0
4902
1180
0
4817
0
0

1340
1345
Promesas de Ingresos por
Compraventa
Cobrar

0
0
0
0
0
0
0
0
100538
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
19000
0
0
0

0
0
0
0
0
390125
97735
0
137234
3156
0
0
0
0
0
0
0
0
550
25005
17503
673
183
666
0
0
4160
0
0
3153
0
0
5072
0
6699
0
22534
8779
0
0
0
0
25
40991
0
0
0
2632
60
100510
0
64251
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
22715
0
7727
142975
24195
0
0
0
0
0
0
0
8538
0
5352
0
0
0
0
0
35262
0
248416
0
0
0
0
480
0
0
0
0
0
0
0
7599
80780
0
1831
0
77870
238764
928
0
0
0
0
0
0
0
0
0
95075
0
0
0
0
59363
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

26918
16371
1511
0
22642
889
41075
246
18196
0
36905
0
0
1576
991
581280
0
4004
21340
2153
13011
443
512
2292
0
105150
0
3721
17007
7598
3455
0
11062
78793
0
1163
25692
149621
11617
12717
0
2607
49541
0
3659
3213
15683
0
0
6832
58205
704
12185
8084
0
67151
0
0
161850
400
16649
1300

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
907456
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
155
0
10306
0
8849
0
3000
45
0
0
0
0
1200
0
0
0
0
17988
0
0
0
0
0
0
120
0
230000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5718
0
0
0
25
0
172
60
0
23
0
0
0
0
0
0
0

0
0
0
106982
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
580142
0
0
0
0
0
0
0
0
19004
0
0
0
0
0
0
0
0
0
0
0
0
33600
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
622
0
0
0
0
0
0
0
0
0
0
1087
0
0
0
0
268
0
0
0
0
0
0
0
11127
18104
0
0
0
0
0
4800
0
0
0
21430
0
0
0
0
0
0
610
0
0
0
0
0
0
766
0
328320
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

3438
0
35506
0
0
0
0
0
0
720712
0
0
0
84961
0
0
373881
0
0
0
0
0
0
259685
0
140180

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

14930
0
715195
190986
0
718
28855
0
16832
21064
456
130
9935
378754
93462
24078
14000
13427
4459
900
62854
15258
15922
7926
50000
24301

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
2117
0
57281
0
2164
0
500
0
0
0
50
763
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
41807
832
221
0
0
0
85119
0
0
8296
56992
0
2047
0
0
0
0
0
0
0
0

1350
Retencion
Sobre
Contratos
(CP)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
521634
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

1355 Antic
Imptos y
Contrib o
Saldos a
Favor
88872
4335
22983
418089
5346
0
91050
4454
0
18430
0
26084
0
0
0
16654
32380
0
0
0
19133
37062
46336
79532
539
140119
0
376200
0
134181
315066
64607
99456
7808
146763
168746
0
271713
30270
263439
323983
37579
291690
300797
99098
170962
1616
115426
59416
0
0
284781
121211
0
89541
0

1365
1360
Cuentas x
1370
Reclamacion
Cobrar a
Prestamos a
es (CP)
Trabajadores Particulares
(CP)
0
0
8881
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12140
0
0
0
0
0
0
0
0
0
931
0
0
0
0
0
0
0
0
10705
0
0
0
0
0

22970
0
1457
0
0
300
0
0
1330
0
0
0
0
0
5322
0
0
14626
0
0
5638
568
5526
14489
280
10086
5745
0
870
20650
2723
38958
367
0
0
0
30493
7949
2353
3380
491
1450
37064
2480
18000
0
1327
4969
0
6362
5141
9499
7231
2243
3952
2865

0
0
16500
0
0
0
0
0
0
0
0
0
743433
0
0
0
0
29688
0
0
0
0
179609
0
0
0
10921
0
0
0
0
281495
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
108483
0
0
4050
191528
16960
0
600
0

1380
Deudores
Varios (CP)

7758
1535565
3521
186484
0
3647
1164953
0
14402
0
0
0
574506
24100
500
26654
23460
2977
153685
240322
0
12657
0
353079
48682
8427
21755
0
3465
5721
0
21830
20866
806709
55612
7588
76783
297912
5399
0
0
69265
6359
10767
2082
216
0
58134
0
804594
0
0
15640
56470
0
69008

1385
Derechos
Recompra
Cartera
Negociada
(CP)

1390 Deudas
de Dificil
Cobro (CP)

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
40374
0
0
0
0
0
0
0
125000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
456223
0
0
0
0
0
0
0
0
0
25589
0
62247
0
0
0
30329
76116
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
53624
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7613
0
0
0
0
0
0

133640
43
94763
85076
29592
47537
373
157613
169839
0
142870
1812
25693
50715
0
0
9094
34648
104709
1020
263507
3525
91309
42690
29060
22895
0
242977
108086
36105
6753
85
243145
67218
9794
8
7866
1947
1370
48261
30291
6730
131370
91673
220912
108469
53190
9039
0
51908
30905
0
126213
41881
39997
213467
1
488547
184876
467552
205810
283829

0
0
0
0
0
5522
0
0
0
0
4496
0
0
5089
0
39258
103
0
0
0
0
0
2593
3153
0
0
0
0
0
0
0
0
0
0
0
0
0
1121
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6660
0

16890
0
52
2693
33736
21162
11698
26180
14038
456
169097
14622
12289
5953
18281
0
36976
429
15384
25566
1492
9440
2355
355
0
10338
0
63937
37932
1409
0
0
545
300
0
0
0
24356
0
10003
23904
0
10537
0
86
2046
11560
1165
9854
3177
3199
2161
4405
326
2323
2984
325
20150
57972
12705
5252
36373

0
0
0
50000
6000
0
0
5649
0
0
0
0
0
0
0
0
5513
0
0
0
0
0
2031
0
0
0
0
0
0
0
0
55538
6674
0
0
0
0
0
24571
0
0
0
0
0
0
0
0
0
0
0
0
0
0
352
21065
0
0
0
0
0
0
0

0
0
1775
5429
39657
204619
24157
65118
23646
1200
22580
0
6637
8797
0
0
671
10735
132064
4500
0
5923
7276
0
50
37581
0
22
5323
9380
62898
0
248186
0
0
718373
0
204803
8017
57772
94230
5000
40925
448
1352
976
2934
0
0
0
13214
40
553302
3372
362
4113
0
660
23265
62304
454781
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

29347
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
60731
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
47623
0
0
0
0
0
4379
51753
0
10674
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
43142
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
63151
347796
3790
277247
122101
197133
82183
82619
116279
2672
19000
62281
5438
33760
0
29822
54849
121289
233946
21070
8329
191701
12033
2042

0
0
4478
0
0
0
0
0
0
0
0
1100
0
0
0
0
0
0
0
0
0
0
0
0
0
0

1620
0
6130
0
0
14240
15783
5648
0
12294
5422
200
5845
1338
0
1698
3728
4934
1183
5240
22272
11640
24464
3311
63934
0

2620787
0
52837
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
558757
0
0
0
0

78201
8683
208454
118520
0
38880
48009
308729
0
38130
138977
71447
6598
162140
7768
3487
12220
57
0
1896944
12246
310
31151
0
53690
1151

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
50123
41658
0
12237
0
0
0
0
0
0
0
0
0
0
18899

1399
Provisiones
(CP)

0
0
0
98319
0
294792
0
0
43345
0
0
0
0
0
0
0
18750
0
0
0
0
511536
161196
0
679
93453
1784
0
0
0
0
11944
0
0
0
0
0
29707
0
440
0
11925
15973
4046
21505
0
34528
30329
25486
121386
0
39617
34125
4181
55343
0

13
SUBTOTAL
DEUDORES
CORTO
PLAZO
1714625
1573183
1910554
695008
1099693
4114559
1375021
4454
912430
34922
5062
284466
1390802
70459
115051
43308
216323
603665
154235
356338
95083
511489
1238570
900066
616041
1322765
2003008
3381008
168928
2030696
1320831
2990906
368659
867919
445159
1499609
129810
1550746
172098
2435841
3660454
749497
2263305
1515860
344403
1924811
1649080
1539967
1138776
2033011
1644158
2573953
1117925
1261360
809826
1450587

1405
Materias
Primas

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
513026
38728
226767
0
0
41927
0
0
1223
0
0
0
0
0
0
0
0
0
0
40402
0
0
0
0
0
0
0
0
0
0
0
24844
25525
0
0
0

1410
1415 Obras
Productos en de Construc
Proceso
en Curso

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
236893
760736
0
0
102651
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12846
0
0
0

0
355467
0
0
0
0
0
0
0
0
0
0
0
0
0
0
92076
0
0
0
0
0
0
0
1383807
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

1417 Obras
de
Urbanismo

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
11591514
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

1420
1425 Cultivos
Contratos en
en Desarrollo
Ejecucion

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1045204
0
26380
0
0
0
0
0
0
0
0
0
0
0
0
879057
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16873
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

30746
0
0
0
22920
24730
0
8662
1922
0
33756
7623
46724
0
5676
0
3691
0
0
0
0
0
1915
78572
0
0
0
0
0
0
0
0
290114
0
0
0
3158
112544
52355
4290
0
27956
0
0
0
8544
36049
1749
0
20059
11745
722
49781
14682
10624
0
0
0
61966
10676
0
22752

816940
1275835
449624
1094478
1977486
1790800
561381
1351677
934257
1541175
2113136
1111080
463966
189391
781275
623215
781170
657472
524231
487659
4187208
1018581
857837
1775367
277526
762262
0
310657
868631
726234
303106
55623
1904097
214926
27898
827894
169815
1597662
2157496
374076
155214
474297
1848626
748585
255901
2294670
793100
1112407
841301
611526
380989
81778
1552137
182623
415193
752851
1173
1072472
983908
1228570
1813779
1855915

69416
0
87421
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
253107
0
0
0
65595
2501
511408
519045
403034
82864
169890
5619
55351
5775
373005
417677
67825
877906
0
0
0
0
0
0

69955
0
147676
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
30318
0
0
54031
0
0
3960
96362
24917
187645
0
0
36789
0
204946
0
158842
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
148415
457415
0
427604
36389
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
72201
29750
0
0
0
0
0
0
0
230086
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16290
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
11043
0
0
550
46768
0
15558
0
8196
37011
0
36092
22370
25773
14996
12920
0
48512
59259
0
61877
7737
665
5021

2718976
57261
2555917
1282492
3790
940105
2583384
1419181
2155682
1899670
2033180
1308644
181207
1225478
454665
178822
1420598
1155479
1449815
3587668
1583288
1915362
1941992
1667521
286833
489906

0
0
0
0
0
0
0
0
709942
254255
521236
488357
1831
0
527854
0
266259
214773
115503
383236
156416
1056129
263527
98254
0
0

0
0
0
0
0
0
0
0
98656
450
424630
519688
0
0
0
0
12148
6751
214024
134345
0
3928
0
6653
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
481452
0
0
468489
0
0
0
0
0
0
0
0
0
0

1428
Plantaciones
Agricolas

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1877318
0
1443729
0
260008
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

1430
Productos
Terminados

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
837843
0
0
0
0
0
66142
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
235851
0
0
0

1435 Mcias
1440 Bienes
no
1445
Raices para
Fabricadas x
Semovientes
la Venta
la Empresa
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
13413
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1080788
660185
0
603398
9819
522769
561607
317237
390346
1577774
791925
759048
941587
1245565
805590
880736

0
0
0
0
0
0
0
0
0
0
0
0
0
0
290381
0
102738
0
0
0
0
0
0
0
8402
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
176124
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

1450
Terrenos

0
3583918
0
0
0
0
0
0
0
0
0
0
0
0
0
0
25821
0
0
0
0
0
0
0
526000
0
274089
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

1455
Materiales
Repuestos y
Accesorios
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
35193
0
344080
0
31195
0
0
0
2164
147659
72422
28145
0
52908
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
48357
0
0
0

1460
Envases y
Empaques

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
56392
49303
0
34368
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1816
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
120451
0
0
1774077
380606
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
392078
0
0
2365665
0
36470
356503
0
112162
203991
47331
369792
188407
145374
63360
0
65488
0
0
0
0
0
0
0

63911
1035956
0
1164781
1706242
0
0
443355
402358
297964
2473340
2524367
1405864
282294
1502607
1102816
1511377
107530
407486
282740
993068
854640
1549035
225337
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3740
47848
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
80000
819886
0
0
51000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
29541
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
277995
400000
2029728
0
264613
25645
605961
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
305600
0
0
0
0
0
0
0
0
0
0
0
0
0
0
284423
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1363344
0
0
0
0
0
0
0
0
1382
0
0
0
0
0
0
24720
0
0
0
0
0
0
80854
61699
0
0

0
0
20826
0
0
0
12847
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
253543
488339
253945
192939
0
316383
81147
0
138114
11950
232843
225468
154385
459044
102116
247418
0
0

0
0
0
0
0
0
0
0
0
0
0
19315
0
0
0
0
0
17307
0
0
275178
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
14913
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
1717
14513
52669
0
16615
22980
0
209156
19108
0
0
0
47690
0
0
0

0
0
0
0
0
0
0
0
0
0
0
14293
96848
0
40664
0
0
4415
0
146227
0
0
113278
301502
0
0

1465
Inventarios
en Transito

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
97755
0
352077
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
53275
0
0
0
0
0
0
142120
0
57967
0
0
0

1499
Provisiones

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
11591514
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4239
0
0
0
0
0
0
0
0

14
1705 Gastos
SUBTOTAL
Pagados x
INVENTARIO
Anticipado
S
0
3939385
0
0
0
0
0
0
0
0
0
0
0
0
290381
0
220635
0
0
0
513026
486938
1825346
441835
1918209
1586467
274089
26380
67365
2164
147659
128814
1954766
16873
1531005
0
260008
0
0
40402
1959845
660185
0
656673
9819
522769
561607
312998
390346
1577774
934045
783892
1323949
1245565
805590
880736

0
0
0
0
0
3102
25
0
30
432
0
0
1851
0
0
0
0
1491
0
0
1476
25415
62880
60495
12567
0
0
0
0
0
4067
0
2859
0
3640
0
0
38950
28742
0
4704
0
0
3443
4458
737
0
0
0
0
25010
5236
0
0
710
0

1710 Cargos
Diferidos

1715 Costos
de
Exploracion
x Amortizar

1720 Costos
de
Explotacion
y Desarrollo

1730 Cargos
por Correc.
Monet.
Diferida

0
0
0
0
0
2337
270
0
0
0
0
0
0
0
0
0
0
2667
0
0
271104
0
11913
0
0
0
0
19850
0
0
96794
0
0
0
0
0
0
10369
0
0
0
0
0
0
0
0
0
0
0
0
5875
0
0
0
6245
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

2773
0
474
0
0
0
0
0
376008
0
0
0
0
0
288412
0
0
0
0
0
0
0
430690
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1305
0
45135
13497
0
0
0
0
5678
4485
0
0
0
0
0
0
0
0

0
0
0
0
69862
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2585
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
23493
0
0
0
0
32
0
0
0
0
0
0
0
0
0
0

206055
1035956
682448
1164781
1636380
1774077
393453
443355
778366
297964
2473340
2524367
1405864
282294
1791019
1102816
1511377
391953
407486
282740
993068
854640
1979725
222752
0
0
0
0
72201
387745
1368301
2487143
0
743217
62034
1969305
0
230086
675503
0
0
2419696
65595
38971
874558
615407
561755
487997
217221
408692
328395
175837
646989
422162
292155
877906
0
0
80854
77989
0
0

9054
0
3908
0
0
0
1956
0
0
0
0
0
0
0
18663
0
10168
807
18294
0
10533
0
3551
3960
0
49842
0
0
1339
0
0
0
0
0
0
0
0
0
0
0
6247
0
19545
602
50568
2364
8005
2382
0
1257
74816
214
3500
280
4599
0
0
0
0
10774
22927
0

0
0
33222
0
0
0
0
0
0
0
0
0
0
0
2245
0
0
1881
0
0
0
4507
0
2292
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4202
0
0
1305
31487
2915
309050
870
0
0
0
0
0
0
725
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
23340
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
196805
0
0
0
0
0
25790
0
0
252549
125635
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
1062141
743044
1201528
1445910
632800
316383
666280
506382
416521
490142
581478
889276
838528
1644736
526611
653827
0
0

0
816
0
0
0
19931
4538
10592
5025
0
83621
18785
0
0
0
0
6484
1300
13535
1150
15315
218527
0
51269
56167
12249

0
0
0
0
0
34190
30583
0
16281
0
0
1555
3965
0
0
0
0
0
6361
0
13153
0
0
78730
0
111121

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

1798
Amortizacion
Acumulada

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

17
SUBTOTAL
DIFERIDO

0
0
0
0
0
5439
295
0
30
432
0
0
1851
0
0
0
0
4158
0
0
272580
25415
74793
60495
12567
0
0
19850
0
0
100861
0
2859
0
3640
0
0
49319
28742
0
4704
0
0
3443
4458
737
0
0
0
0
30885
5236
0
0
6955
0

1310
12
0 TOTAL
1305 Clientes
Cuentas
INVERSIONE
ACTIVO
(LP)
Corrientes
S
CORRIENTE
Comerciales
(LP)
4901231
5527772
1925539
796877
1099719
4137657
2265613
6392
1071662
402761
45479
286987
1410580
137918
405444
65196
660621
715225
154822
361704
930031
1055134
3470272
1586852
2809618
3049175
2279532
3717502
420037
2045980
2444699
3203696
2465357
903072
2218647
1731245
390914
2089650
826850
2599081
5733021
1570825
2335566
2702068
395868
2503835
2557390
1955412
1563815
4102233
3261920
4293605
2463656
2725337
2259742
2891882

0
45338
760598
0
895808
27056
1099634
2232579
803599
572628
17332
0
0
4911
2697981
22723
1872680
1910898
13331
684190
44717
17028
0
229874
0
0
0
5470
0
30000
0
22093
0
1266881
0
6565
54318
8087
0
0
5778
5085
0
0
0
0
160787
0
933254
197387
0
408692
0
4511
0
0

0
0
0
0
0
0
0
0
2063772
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
392582
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

1315
Cuentas x
Cobrar a
Casa Matriz
(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

1320
Cuentas por
cobrar a
Vinculados
Economicos
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

9054
0
37130
0
0
0
1956
0
0
0
0
0
0
0
20908
0
10168
2688
18294
0
10533
4507
3551
6252
0
49842
0
0
1339
0
0
0
0
0
0
0
0
0
0
0
6247
0
19545
602
50568
2364
12207
2382
0
25902
106303
3129
312550
1150
4599
0
0
0
0
10774
23652
0

1054093
2431144
1193285
2758423
4042332
3673852
969400
2167007
1779591
2077083
5072002
3753035
1983301
610886
2732196
3662332
2736598
1086630
1266916
980016
5651029
2575877
3264525
2058446
278311
932427
0
657153
1045547
1395053
1674998
2823550
2264443
1001704
97822
2843375
173759
2173591
4164587
510116
771661
2997457
1984806
865242
1676073
2943776
2615915
1962326
3038825
1840127
883895
276209
3098977
609644
738172
1661490
19281
1102092
1346506
1631835
1900228
2009877

32224
0
0
5041
30520
59992
1825
0
25111
100916
0
3302
303808
399250
10250
0
743395
109802
2636
0
0
0
0
3110
1729780
67350
10
272635
0
0
1014647
0
532293
32469
60209
0
0
0
0
10100
5004704
1051858
215704
842
0
51411
24959
0
0
0
4322
86958
0
94274
9950
0
0
182673
0
0
136502
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
79897
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1403505
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1344957
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

16219
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1400000
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
816
0
0
0
54121
35121
10592
21306
0
83621
20340
3965
0
0
0
6484
1300
19896
1150
28468
218527
0
129999
56167
123370

2726996
59730
2646878
1525700
3863
1351619
3166743
1481492
3444274
2723117
3333653
2941649
876685
1664709
1140445
708279
1938318
1668892
2066569
4522958
2605636
3792566
2761473
2596310
346930
673986

11459
1125986
92865
0
952575
9595
704119
353352
533232
0
3048
4535
0
1083
20400
3532
7273
763692
0
0
138077
1261434
0
26881
816569
4134

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
227626
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

1323
Cuentas por
Cobrar a
Directores

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

1325
Cuentas x
Cobrar a
Socios y
Accionistas
(LP)
0
0
0
0
0
0
0
0
92170
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

1330
Anticipos y
Avances (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

1332
Cuentas de
Operacion
Conjunta

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

1340
1345
Promesa de
Ingresos por
Compraventa
Cobrar
(LP)

1335
Depositos
(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

1350
Retencion
Sobre
Contratos
(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

55126
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
14005
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1661
0
0
0
0
0
0
0
0
0
0
0
2483
0
0
0
0
0
0
0
0
0
0
60
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2803993
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
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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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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0
0
0

0
0
0
0
0
0
0
0
0
0
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0
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0
0

0
0
0
0
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0
0
0
0
0
0
0
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0
0
0
0
0
0
0
0
0
0
0

1365
1355 Anticipo
1360
1370
1380
Cuentas por
de Imptos. y Reclamacion
Prestamos a
Deudores
Cobrar a
contrib. o
es (LP)
Particulares Varios (LP)
Trabajadores
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
18
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
220476
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
70931
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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
Derechos de 1390 Deudas
1399
Recompra
de Dificil
Provisiones
Cartera
Cobro (LP)
(LP)
Negociada
(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
357549
0
0
0
0
0
0
0
0
0
0
0
0
83951
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
134248
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
22317
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2056
0
0
0
0
0
25866
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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94737
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
68470
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
52143
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
4061
0
0
144017
0
0
0
8266
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
115222
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

14379
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
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

13
15
SUBTOTAL PROPIEDAD
1615
1605 Credito 1610 Marcas
DEUDORES ES PLANTA Y
Patentes
Mercantil
LARGO
EQUIPO
PLAZO
NETO
0
0
0
0
0
0
0
0
2379243
0
70949
0
0
0
0
0
0
0
0
0
0
83951
0
0
0
0
392582
0
0
0
0
220476
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

160525
0
2374
74179
0
13506
122059
61943
135859
101142
4025794
2355243
1362494
0
0
647947
876264
1288400
1686400
159734
1227247
2667320
1706244
2391126
6707
440652
112587
2549
3218337
3647342
540103
3172122
176462
1647
276685
517291
1260705
397980
1150606
259294
308321
217843
801
157349
992078
19537
171252
1666611
326254
113096
34749
362179
540965
460670
143447
235487

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3848
0
0
80013
0
0
0
0
0
0
0
8382
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

1620
1625
Concesiones Derechos
y franquicias

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
87238
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
112559
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
172030
0
0
0

1630 Know
How

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

166082
0
0
0
0
0
4061
0
0
28795
0
0
0
8266
0
0
0
186745
0
0
0
0
0
25866
0
0
2803993
1661
0
0
0
0
0
0
1403505
0
52143
0
0
1347440
0
0
0
0
0
0
0
0
0
0
60
0
0
0
0
0
0
1400000
0
0
0
0

551315
130809
465615
1050594
742114
131431
489783
318219
728178
29046
312396
182010
925597
651099
581047
123642
1334465
200117
82708
798889
89844
287098
536628
110894
0
836559
0
1035346
1768984
111296
1113379
0
493177
292486
85282
32555
2043104
763058
251562
506898
65194
315847
1212990
1079701
3849656
810609
322478
348978
318275
1410696
1981448
814645
235124
1425071
1703586
922902
256600
0
878842
106151
231835
553194

0
0
0
0
0
0
0
0
0
0
101891
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2582
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
798
0
0
0
0
149
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
23002
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
90
0
0
0
0
0
0
0
0
0
0
0
0
0
410828
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
662017
138477
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

14379
0
0
0
227626
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
710
0

0
3755
1023635
583111
32472
350219
406200
152299
416093
483073
452794
144524
2244068
61873
2339820
3316620
1027626
2648403
1615015
32848
753772
611408
268428
1110111
132602
1832413

0
0
0
0
0
0
0
6983
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
2398
0
1607
0
0
0
0
0
0
0
0
0
0
18309
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
220514
0

0
0
0
0
0
0
0
439256
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

1635
Licencias

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
11499
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

16
1715 Costos 1720 Costos
1705 Gastos
SUBTOTAL
1710 Cargos
de
de
Pagados x
INTANGIBLE
Diferidos
Exploracion Explotacion
Anticipado
S
x Amortizar
y Desarrollo

1698
1699
Amortizacion Provisiones
Acumulada

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6708
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
87238
0
0
0
0
0
0
0
0
0
4791
0
0
3848
0
0
80013
0
0
0
0
0
112559
0
8382
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
172030
0
0
0

0
0
0
0
0
0
0
0
0
20616
0
0
0
0
0
0
507
0
0
53
0
0
0
0
0
2181
310
0
1795
0
0
99052
0
2170
0
0
0
0
0
0
0
1129
0
0
0
0
0
0
1037
7246
0
0
1187
0
0
4513

90041
0
0
0
0
0
0
0
0
0
0
0
0
215641
0
0
0
0
0
0
0
121268
0
234395
0
652775
0
0
0
6080
0
4628
5911
0
6619
0
0
0
33315
63875
0
2165
1870
0
6
0
0
98146
3441
94793
0
0
8648
2400
0
8616

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
24218
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
11062
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
44013
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
47750
77472
0
0
0
0
0
92226
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
57878
0
11062
0
0
0
23002
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
90
0
0
0
0
0
0
614267
61005
0
0
0
0
0
319400
0
0
2582
0
149
0
0
0
0
0

0
0
0
0
0
2394
0
1375
1807
0
5767
0
0
25594
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
9478
5205
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
14201
1846
8134
231927
0
3784
0
0
685112
0
0
3965
0
0
0
0
0
13693
0
0
8036
0
0
0
0
0
0
0
0
0
0
0
0
46049
0
21235
11198
132406
0
370886
0
0
0
0
0
85765
3737
0
0
0
0
154061
0
0
103584
4378
61075

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
240
0
0
0
0
0
0
0
0
0
0
0
0
8168
0
37653
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
446239
0
2158
0
1607
0
0
0
0
0
0
0
0
0
0
10141
0
182861
0

0
0
0
0
0
0
0
42476
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
143034
0
0
0
0
0
0
0
0
0
0
93002
163984
0
14281
0
0
0
2724
0
0
33933
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
76769
0
0
0
0
0
0
0
0
0
0

1730 Cargos
17
1798
por Correc.
SUBTOTAL
Amortizacion
Monet.
DIFERIDOS
Acumulada
Diferida

0
247255
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
8398
0
0
0
236600
0
0
0
6469
0
4228
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

90041
247255
0
0
0
0
0
0
0
20616
0
0
0
215641
0
0
507
0
0
53
0
121268
0
234395
8398
654956
310
0
238395
6080
0
103680
12380
2170
10847
0
0
0
33315
63875
0
3294
1870
0
6
24218
0
98146
4478
102039
0
0
9835
2400
0
13129

1805 Bienes
1895
de Arte y
Diversos
Cultura

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
85204
0
0
289539
0
0
0
0
0
0
0
0
0
0
0
0
0
0
112172
0
0
5184
0
0
0
0
0
166
0
499
0
0
0
0
0
0
0
0
0
0
0
0
48231
0
23000
0
0
0
0
0
0

18
SUBTOTAL
OTROS
ACTIVOS

1899
Provisiones

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
85204
0
0
289539
0
0
0
0
0
0
0
0
0
0
0
0
0
0
112172
0
0
5184
0
0
0
0
0
166
0
499
0
0
0
0
0
0
0
0
0
0
0
0
48231
0
23000
0
0
0
0
0
0

1905 De
Inversiones

0
0
-78962
0
2928080
46156
879906
2354625
123087
411280
0
0
0
0
0
0
377619
-279509
0
2615268
43015
0
0
12048
0
0
0
0
31863
89786
0
34760
0
712351
0
0
278469
0
36997
0
0
0
0
0
0
0
0
0
448333
85180
1079
344653
246
0
0
19051

0
0
0
0
0
0
0
1618
0
0
0
0
0
40639
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
635488
0
0
1996
352085
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
14874
0
0
12549
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
16595
1846
11127
233734
0
9551
0
0
751345
0
0
3965
0
0
0
0
0
13693
0
0
8036
0
0
0
0
0
635488
0
0
1996
352085
0
0
55527
5205
21235
11198
132406
0
370886
0
0
0
0
0
85765
18611
0
0
12549
0
154061
0
0
103584
4378
61075

0
0
0
0
0
0
0
0
9738
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4104
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
51502
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
9738
0
0
0
0
51502
0
0
0
0
0
0
0
0
0
0
0
0
0
4104
0
0
0
0
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

299251
0
0
0
0
0
0
0
38504
155748
0
0
56157
133038
0
0
6316
0
0
0
0
0
0
0
0
108470
0
0
0
0
1281670
0
0
36494
278
0
0
0
0
0
1002071
414635
0
0
0
0
0
0
0
0
0
708229
0
0
6719
0
0
135041
0
0
-45921
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
237588
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
143034
0
0
0
42476
0
0
0
0
0
0
330590
240753
0
14281
0
0
0
2724
0
0
33933
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
60000
0
0

0
0
0
0
0
0
0
0
354
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
354
0
0
0
0
0
0
0
0
0
0
0
0
0
0
60000
0
0

0
4001780
0
0
245760
0
-327482
11205
0
11397
0
0
0
0
0
1998
0
13255
0
0
627119
0
0
0
1254
0

1910 De
1995 De
Propiedades
Otros
Planta y
Activos
Equipo

0
0
0
0
0
0
895885
173179
19113
543307
0
6576993
0
0
0
4028272
0
1201117
0
157931
461039
844733
916849
1187262
0
11734
0
0
2238452
166626
0
0
790915
0
756223
0
2223856
0
572330
15016
0
0
0
29808
783955
0
0
29209
97027
43169
0
65942
0
970500
79780
190205

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5821
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

19
0 TOTAL
SUBTOTAL
ACTIVO NO
VALORIZACI
CORRIENTE
ONES

0
0
-78962
0
2928080
46156
1775791
2527804
142200
954587
0
6576993
0
0
0
4028272
377619
921608
0
2773199
504054
844733
916849
1199310
0
11734
0
0
2270315
256412
0
34760
790915
712351
756223
5821
2502325
0
609327
15016
0
0
0
29808
783955
0
0
29209
545360
128349
1079
410595
246
970500
79780
209256

250566
292593
684010
74179
3823888
171922
2997484
4909564
3750440
1648973
4114075
8932236
1362494
220552
2697981
4698942
3127070
4125697
1699731
3617176
1779866
3734300
2623093
4246890
15105
1107342
510663
8019
5727047
4052393
540103
3561513
979923
1983049
1044254
529677
3817348
406067
1793248
338185
314099
226222
2671
187157
1776039
43755
332039
1842197
1809346
563871
35828
1181466
723076
1438081
223227
457872

0 TOTAL
ACTIVO

5151797
5820365
2609549
871056
4923607
4309579
5263097
4915956
4822102
2051734
4159554
9219223
2773074
358470
3103425
4764138
3787691
4840922
1854553
3978880
2709897
4789434
6093365
5833742
2824723
4156517
2790195
3725521
6147084
6098373
2984802
6765209
3445280
2886121
3262901
2260922
4208262
2495717
2620098
2937266
6047120
1797047
2338237
2889225
2171907
2547590
2889429
3797609
3373161
4666104
3297748
5475071
3186732
4163418
2482969
3349754

81 Derechos
82 Deudoras 83 Deudoras
Contingentes
Fiscales
de Control

0
0
0
0
0
0
0
169621
397923
0
0
0
0
0
0
0
0
0
0
0
0
378
1405550
0
0
0
1327871
0
1004842
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
474211
0
69555
0
45085
0
0
0
0
0
4987121
0
570577
17174
791010
0
0
369918
221812
0
0
23941030
0
0
0
0
795937
0
770566
0
0
0
0
0
0
97425
0
0
744541
0
0
0
0
0
0
0
0
0
0
0

0
1495232
16928
0
0
0
36263
0
978328
0
0
212923
0
99806
0
0
0
0
0
0
920084
9282
166550
0
0
453041
236622
0
0
0
0
0
1076630
0
725121
0
0
0
124752
0
0
299491
0
0
291126
0
0
47470
550938
0
443020
0
0
0
0
220813

2415579
0
216946
496688
314037
0
1661683
186956
25417
0
0
148126
441113
181628
102114
0
0
0
0
0
153564
1449028
327836
0
0
708383
0
342217
203436
46058
0
0
0
1154408
345774
0
995236
903386
12951
20610
0
158091
0
19852
0
295694
2674282
0
0
166895
1891702
4519
365260
0
168432
0
2555853
0
178383
30592
7296
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

2714830
0
216946
496688
314037
0
1661683
186956
63921
155748
0
148126
497270
314666
102114
0
6316
0
0
0
153564
1449028
327836
0
0
816853
0
342217
203436
46058
1281670
0
0
1190902
346052
0
995236
903386
12951
20610
1002071
572726
0
19852
0
295694
2674282
0
0
166895
1891702
712748
365260
0
175151
0
2555853
135041
178383
30592
-38625
0

3464451
130809
682561
1552323
1086671
208018
2159198
516302
1060682
314505
379825
333438
1737737
2176128
693411
123642
2111143
496664
85344
798889
243408
1736126
878157
139870
1729780
1728798
2804003
1655963
1972420
157354
3409696
635488
1025470
1515857
1897044
384640
3090483
1666534
320040
1890253
6093204
1951629
1561100
1100395
4834809
1218719
3021719
348978
318275
1577591
3963297
1952362
600384
1519345
1903818
924702
2966663
1717714
1057225
240327
334090
614269

4518544
2561953
1875846
4310746
5129003
3881870
3128598
2683309
2840273
2391588
5451827
4086473
3721038
2787014
3425607
3785974
4847741
1583294
1352260
1778905
5894437
4312003
4142682
2198316
2008091
2661225
2804003
2313116
3017967
1552407
5084694
3459038
3289913
2517561
1994866
3228015
3264242
3840125
4484627
2400369
6864865
4949086
3545906
1965637
6510882
4162495
5637634
2311304
3357100
3417718
4847192
2228571
3699361
2128989
2641990
2586192
2985944
2819806
2403731
1872162
2234318
2624146

0
0
259119
0
0
0
0
0
0
0
0
0
0
0
0
0
0
37248
0
0
27581
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2100000
55852
0
0
0
0
0
0
0
0
0
0
0
60000
0
2549
0
0
0
0
0
0
0
0
0

29130
0
181140
0
0
0
0
0
0
0
0
0
0
0
0
838286
0
0
0
0
87468
0
0
0
0
0
0
0
0
5690
0
3275899
0
0
977819
0
296467
0
2203
0
177228
0
0
0
0
0
186514
0
0
0
68270
835890
35655
0
0
42628
248
0
0
275504
0
981997

0
0
57878
0
0
244650
0
0
68705
0
0
0
0
0
0
0
0
58596
0
0
0
0
101675
4230902
0
480336
0
0
0
98740
0
0
0
0
0
0
917583
0
101182
0
537490
0
404090
0
0
0
104203
0
0
0
0
1539107
164500
0
0
0
0
343606
0
456965
0
0

0
0
0
0
457833
0
55738
0
9031
73403
437956
788228
203658
0
1932952
337302
112734
482043
0
8054
393110
0
0
728335
245776
1

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
4001780
0
0
703593
0
-271744
11205
9031
84800
437956
788228
203658
0
1932952
339300
112734
495298
0
8054
1020229
0
0
728335
247030
1

25838
5131521
1116500
726145
1916266
359814
838575
1005571
958710
570031
893798
938894
2447726
62956
4623762
3900205
1147633
3921674
1615015
40902
1912078
1875566
278569
1925327
1413705
1836548

2752834
5191251
3763378
2251845
1920129
1711433
4005318
2487063
4402984
3293148
4227451
3880543
3324411
1727665
5764207
4608484
3085951
5590566
3681584
4563860
4517714
5668132
3040042
4521637
1760635
2510534

0
0
0
0
0
0
826000
439256
0
0
0
0
0
0
15000
0
0
4448
0
0
0
0
0
0
0
0

0
0
0
0
0
0
542259
0
103569
0
0
0
0
0
0
0
0
0
21141
20350
0
0
0
354015
261043
0

0
0
0
0
0
196461
426047
0
2710735
530201
0
0
0
0
1276000
0
0
0
705746
0
0
0
0
0
0
0

9 Cuentas de
21
2305
Orden
OBLIGACION
22
Cuentas
Acreedores
ES
PROVEEDOR Corrientes
por Contra
FINANCIERA
ES
Comerciales
S (CP)
(CP)
0
60146
0
0
0
0
7934
169621
6030628
0
45085
0
0
0
0
0
4987121
1093369
570577
17174
404760
9660
1405550
369918
221812
581970
1663501
22349212
1004842
0
0
0
2095953
0
1242853
0
0
0
124752
0
0
387644
0
0
1035667
0
0
47470
550938
0
443020
0
0
0
0
220813

0
0
1233000
15059
0
397799
451817
0
181896
122247
0
0
0
0
0
0
1771655
9582
0
0
57453
245965
1252841
574730
1088346
0
134994
253300
324172
138874
0
353772
37712
433024
1891
524656
0
80038
0
396547
186607
19841
3457
0
0
0
152870
36143
40504
244065
0
0
641657
0
35227
13974

0
3654
0
88073
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
375379
340943
1404794
223512
35824
1012597
8090
0
15218
1136427
822825
583232
257985
105010
130888
290814
52732
128690
0
499064
575795
542201
825758
1374503
1046517
1523266
939430
4133
92712
540911
776250
1439751
130796
1004564
496239
1436391

0
0
0
0
448850
0
0
0
0
0
0
29618
549
0
0
88327
0
0
0
0
18500
0
59372
0
0
0
0
1213146
0
0
0
0
0
0
0
0
156748
0
0
0
0
0
614292
0
0
0
28685
0
0
0
0
0
194601
0
0
0

2310 A Casa
Matriz (CP)

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

2315 A
companias
vinculadas
(CP)
0
0
0
677155
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
64
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

2320 A
Contratistas
(CP)

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2720
0
495
460415
0
0
0
0
0
0
0
0
0
0
0
0
162566
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

2330
Ordenes de
Compra x
Utilizar
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
681552
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

29130
0
25295
0
0
21060
0
0
41902
261623
0
0
30000
0
0
0
0
0
0
0
0
0
20845
4230902
0
1854349
0
0
0
62665
0
0
0
0
977819
0
1214050
694489
0
3497
714718
0
341394
0
0
0
290717
0
0
0
0
1218878
202704
0
0
0
237849
343606
333131
107403
0
981997

73621
73707
953475
645074
183376
456392
187377
62899
467942
0
954866
547328
173395
1683
480112
0
112256
287460
62102
283
1500000
0
45
7243
0
39049
0
0
225000
597264
103
0
0
45364
0
80879
0
34168
20000
472
300
183628
561196
397348
1431306
63727
0
50000
0
9982
203002
491214
31751
6149
4599
68413
0
0
220864
0
305375
0

76208
905462
309105
802853
1140268
1688779
100000
1069441
742058
836377
2161940
1994772
642099
1098705
336482
669632
15095
86493
118121
296432
279453
0
734950
1513092
0
102412
0
620
26737
94723
609
6896
170330
474
0
566
73436
632406
468039
0
0
1597438
973767
240803
110192
556528
273472
528188
170585
191209
180947
2023
540692
69649
279616
163401
0
34783
97018
51993
131612
50254

0
0
1074
0
0
0
0
0
0
0
0
0
0
67822
0
2801749
0
11399
0
362761
91
3501
0
0
0
150478
735
0
0
0
0
0
6990
2509
0
0
0
0
0
141592
0
0
17808
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
60807
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
394
0
0
0
0
0
0
0
0
0
0
0
9611
83985
0
20317
773785
0
0
2510
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
50121
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
86779
686741
439256
4179525
530201
0
0
0
0
1291000
262452
0
141537
726887
20350
0
0
0
680021
687
0

0
0
603701
154221
0
4859
576621
660740
618664
612205
820677
615362
98887
77519
69920
1656456
286611
485959
878879
632614
1307205
171531
355800
463678
0
3085

0
0
6610
16291
0
4402
4408
77
690781
1304896
523501
7161
256291
547863
366968
300502
1189900
154640
719218
1097020
346420
431711
627363
682325
0
0

0
0
0
0
0
11283
399899
0
0
0
0
0
0
0
190457
0
0
0
0
0
0
0
65125
62141
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

2335 Costos
2340
y Gastos x Instalamento
Pagar
s x Pagar

38373
4265
70209
0
1652
572
27022
1135
5348
189
224
1459
2314
9198
3442
2680
1225
6268
0
0
80280
88728
145636
53405
5182
85698
167101
0
22448
61193
89095
513974
92368
0
70435
85206
0
75188
131313
0
566196
0
32837
178019
70179
410698
100260
23464
19
0
24359
15119
136204
7424
10968
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

2345
Acreedores
Oficiales
(CP)
0
0
0
0
1265
0
0
0
0
0
0
0
261
0
0
0
0
0
0
3235
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12614
0
0
0
0
0
0
0
0
0
0
0
0

2355 Deudas
2360
con
2357 Deudas
2365
Dividendos o
Accionistas
con
Retencion en
Partic. x
o Socios
Directores
la Fuente
Pagar
(CP)

2350
Regalias x
Pagar

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

1096766
0
0
0
0
0
0
49115
0
0
0
0
30072
0
0
0
20885
18851
0
0
1019002
0
71486
2500
491072
0
0
0
0
0
32000
0
2500
1183
137
0
0
195914
0
0
0
9217
0
0
0
0
245920
0
0
196872
466117
540
256261
0
65639
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
4391
0
47887
3348
0
0
0
0
0
0
0
61982
41429
135
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
164208
0
0
0
0

33144
541
0
4472
17
1376
660
110
6331
3443
8187
15
65
162
0
20
39
894
0
0
47
2782
8462
13176
9402
6902
39559
12134
2173
5353
80430
17341
3369
494
6377
1858
403
7954
2687
59122
12216
1562
95998
0
103
2193
98910
9284
10733
13683
46649
29639
2130
3757
4022
20622

86363
48258
9970
6036
148485
29890
6157
15850
93183
0
15991
32456
24354
44796
60587
0
81556
16467
393905
56300
142583
24967
17785
28372
0
11236
134
18215
46787
1807
2216
1302
22635
93999
0
787
50126
51150
324678
0
37336
62403
55966
8463
230231
94468
0
12047
303387
24338
334853
291759
101087
2024
0
33037
4711
0
211586
55439
4464
16179

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
950
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

42935
0
0
0
12728
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
30798
0
0
0
0
0
0
0
0
0
3679
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

42
152686
0
0
14908
15000
0
5000
0
0
0
0
0
0
73391
0
0
1720
0
0
250223
56412
0
0
0
0
0
0
911
0
447062
0
0
0
0
0
0
98216
0
0
0
268
0
0
0
0
622
0
0
41342
0
0
50195
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
221
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
13805

60000
0
0
0
0
4240
0
0
0
164580
0
38212
0
0
0
0
56640
0
0
0
4903
0
0
0
0
0
0
0
0
6250
0
0
80762
0
0
0
0
0
0
0
0
204
65567
0
0
0
0
0
0
0
0
0
0
0
0
0
0
13594
2117
0
0
0

2030
24500
36176
1913
43815
7010
1313
2304
7584
5237
16906
6541
10007
1973
27574
19823
2700
2421
11768
3176
37810
15552
15128
2331
20
4161
0
4128
3347
2525
41
588
9547
5975
360
409
5443
30300
40930
5838
0
4481
7993
21382
54363
1651
17878
11118
0
3831
32738
1504
6414
974
20556
12006
355
17021
52365
5243
5221
39442

159
95
251968
116539
4200
65287
65046
0
42899
0
77289
28528
126047
5031
0
253689
3130
46264
34142
69982
35226
60726
0
29031
61453
71988

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
46123
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
268197
0
0
0
0
68274
0
0
0
0
28500
0
0
133073
0
0
0
0
30000
93918
0
0
0
0

0
11573
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
5422
25157
0
0
61336
0
0
0
0
22912
0
0
0
0
0
0
0
0
0
0
54564
24927
0
0

739
35
97676
10626
0
6853
41048
1285
5205
3340
2998
7972
11788
2188
4890
8614
4510
852
4754
11389
2558
15335
5121
24677
1229
2020

2367
Impuesto a
las Ventas
Retenido
95
0
0
0
0
0
112
0
0
90
0
0
0
10
0
0
0
408
0
0
537
0
1918
0
0
11563
0
0
1671
0
53815
9308
2168
0
3566
390
0
386
404
8481
0
1833
320
0
0
0
0
1117
0
1592
6609
18169
0
291
951
0

2368
Impuesto de
Industria y
Comercio
Retenido

2370
Retenciones
y Aportes de
Nomina

2375 Cuotas
x Devolver

226
19
0
0
0
194
10
0
333
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
375
15
0
0
0
973
0
0
0
916
0
237
0
7520
0
0
2
0
0
110
0
192
0
505
0
0
300
0
0
0

9489
0
1567
0
0
0
100
0
2737
0
0
0
0
405
1327
0
0
8259
0
140
1820
8272
37500
52461
0
15902
69551
1773
6050
73608
44843
54017
53612
2677
76460
19381
3396
41283
5094
26392
2063
0
15623
1056
0
1644
8691
18968
7847
11647
19211
4480
3199
17291
2543
1362

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

2380
Acreedores
Varios (CP)

430
0
2086
0
0
66133
0
0
15328
0
0
0
1182597
220
567864
0
102785
0
0
1382
0
7478
4273
0
556513
3724
324819
357277
0
24780
15254
169389
0
0
0
52224
0
288
1835
0
2785
0
169
0
0
1133
73798
3875
127
382336
10495
0
27490
0
1497
106771

23
25
SUBTOTAL
24
OBLIGACION
CUENTAS
IMPUESTOS
ES
POR PAGAR GRAVAMENE LABORALES
CORTO
S Y TASAS
CORTO
PLAZO
PLAZO
1178523
4825
73862
681627
451784
68275
27904
50360
30077
3722
8411
35483
1215858
57882
575981
91027
124934
34680
0
4757
1120186
107260
390629
162971
1065024
123789
601900
2044760
32342
164934
315437
765066
154017
4355
156975
159975
160547
321250
141333
101515
1427378
12612
759241
191689
70282
415778
556264
56900
18726
606635
573440
232155
620185
28763
85620
128755

117942
0
11605
28269
8436
33333
6884
8460
9670
7794
24947
19446
6789
434
98278
26463
16028
14669
18465
1012
0
54114
62366
9615
17983
93059
26403
0
68398
9190
38336
47733
11364
11602
6002
59714
48072
122500
47712
375796
36922
0
0
233673
16350
0
0
109544
219747
42753
107798
268627
170878
16031
131698
8116

47913
0
5747
67711
0
7435
0
0
11826
1846
0
0
0
1057
0
0
3713
30588
0
407
18310
48566
152114
105418
2822
63969
121928
3695
21094
382229
153032
182211
144656
0
211117
38704
3748
118870
57447
70942
78968
57046
16664
17958
4654
5441
26300
22753
20914
279099
71102
71089
110734
44293
15417
59580

0
14862
0
1483
11143
2880
0
515
3503
0
3983
0
0
196
0
1284
3763
2536
48
0
23219
2133
14816
0
0
1388
0
0
0
1779
0
0
0
0
0
0
3659
1184
27571
866
0
2797
0
20115
29396
482
5870
0
0
514
10036
448
6040
1308
0
3989
0
264
16630
2211
0
311

0
10805
0
4975
0
0
0
0
396
0
164
12
71
184
0
0
0
693
876
0
2524
0
1939
0
3
0
0
114
0
0
0
0
2476
0
0
25
0
0
4071
0
0
663
241
17135
425
0
927
0
0
0
0
0
1982
0
0
1405
0
321
0
423
180
59

18645
9095
11696
5623
9242
14088
3126
3114
24418
2041
20526
37436
9417
10700
138
52922
9052
5811
9204
19953
9485
0
9418
6272
0
9474
0
14473
10607
2258
0
0
9125
12302
0
1156
203283
13168
13903
6510
7464
101
16804
0
2798
7641
12094
0
0
17588
156359
3823
13600
1961
185980
14976
314
17147
16152
182777
787394
21344

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

19933
6387
75290
0
5010
0
327014
15100
35733
0
75658
3659
348968
5040
0
748728
0
8373
0
1468
0
0
354
0
1185
13752
0
0
42996
1501
772378
0
565
6472
0
0
3726
16348
0
22984
72
0
4900
62692
345
98015
7680
0
0
0
0
1604
10168
13339
182487
4004
0
14924
10061
3374
0
0

229948
266593
134206
20030
245331
73108
337610
41883
164817
171858
133228
118316
392817
130711
161690
3624506
155055
49420
415801
443658
470838
102565
59440
36975
1208
190489
869
36930
114259
100105
1252495
22207
905885
121478
360
4887
266237
210366
411153
177790
48551
70917
169279
129787
317558
263064
45071
23165
303387
87613
533986
299138
189486
19606
389023
119538
5380
63271
308911
249467
797259
91140

52805
13020
202
97186
6298
0
0
0
123649
101565
120397
62374
49888
83240
47436
83992
90333
55056
196
119423
16005
16414
186624
29729
137817
1521
250
0
15076
47088
0
3560
220934
31271
148
13866
24707
140585
322882
13275
9164
8473
93510
48337
277102
53976
66417
13993
74610
65897
204123
84059
127992
16561
160368
104486
3942
52191
188071
247171
34535
72494

40305
11165
32440
39317
41205
61326
13012
32722
43297
6292
80935
251220
32806
55250
98010
154689
39051
18586
33364
77117
20784
14461
29715
28998
0
23993
0
88352
50752
0
0
0
27150
42600
0
3099
5083
19488
48879
36481
17073
32411
74557
72876
15009
33410
88244
28302
9574
46648
31047
23110
60182
71864
57365
47008
2374
129746
60417
550366
250444
403664

8
0
62381
8858
0
1442
557
0
299
3597
8704
2814
0
879
1949
4049
2221
289
0
140
0
642
0
14389
0
0

0
0
1207
792
0
1597
2265
0
72
285
103
403
0
4198
0
0
0
0
0
0
0
0
0
1673
0
0

36588
0
106920
49260
0
93531
367483
128874
11727
15196
4037
7162
16053
1226
15986
23954
22110
2250
0
18869
0
240
87495
44382
16079
8075

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

5
0
92511
67442
0
265877
47452
450816
0
15030
30074
3792
139935
60888
131149
8141
14355
869
0
10371
0
0
210000
14477
0
3575

37499
11703
886282
278674
4200
445870
985086
649249
60202
37448
123205
73583
322323
74410
344431
477643
46326
50524
38896
110751
67784
170861
422305
215697
78761
85658

84764
4165
96892
194027
32
140941
11234
7890
140312
0
126670
85281
51
52980
17831
10694
299018
85848
329
2804
46498
33278
21627
132675
17800
9719

80112
13219
77101
0
0
208845
633317
243570
46819
22654
23989
34579
92531
5795
2741
15840
37956
18394
50370
44654
14320
24295
15177
128671
115310
29301

2605 Para
Costos y
Gastos

0
0
0
15489
0
0
0
0
0
2552
0
0
0
0
0
0
0
11846
0
0
191
185560
0
0
0
0
0
0
0
0
0
0
0
64493
0
0
12771
0
0
0
0
0
1158
1279
0
0
0
29436
0
0
1620
0
0
0
0
0

2610 Para
2615 Para
2620
Obligaciones Obligaciones Pensiones
Laborales
Fiscales
de Jubilacion

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1427
0
18114
30870
0
0
8541
0
0
0
0
0
0
5896
0
0
0
0
0
0
0
0
0

0
977
0
3028
12303
0
187845
0
0
0
0
41443
0
24370
0
0
0
3756
0
0
0
41242
0
0
0
0
0
57322
0
0
0
0
0
0
0
0
0
0
0
0
0
0
139852
0
8982
0
44086
0
0
0
12905
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
88572
0
0
0
0
0

2625 Para
Obras de
Urbanismo

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
999835
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

2630 Para
Mantenimien
2635 Para
2640 Para
to y
Contingencia Obligaciones
Reparacione
s
de Garantias
s
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
207
0
0
2000
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2094
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
8459
0
0
11400
0
0
0
0
0
0
131263
0
0
9963
0
0
0
0
0
0
0
0
0
0
0
0
950401
0
0
0
0
0
27453
0
0
5040
17131
0
0
0
2500
0
0
0
0
0
0
0
0
0
0
0

15700
27576
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
17120
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2587
0
0
0
0
0
0
2436
0
0
0
0
0
0
0
73416

0
0
0
0
0
0
0
0
0
0
0
0
32902
0
0
0
0
0
0
0
84004
0
0
0
0
0
0
27298
0
0
27073
0
0
0
0
0
0
0
0
0
0
0
0
0
38996
10370
9953
0
0
0
0
0
0
0
0
0
207
0
0
0
0
181985

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
32000
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2620
0
0
5372
0
0
0
0
0
0
0
0
0
3743
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
5505
0
0
59112
0
0
0
0
0
128
0
184601
0
0
0
0
0
0
8950
5582
0
0
0
0

0
0
17187
60472
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5293
0
0
26155
0
0
0

0
0
38671
0
0
20720
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

2695
Provisiones
Diversas

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

26
SUBTOTAL
PASIVOS
ESTIMADOS
Y
PROVISIONE
S
0
977
0
18517
12303
0
187845
0
0
2552
0
41443
0
24370
0
0
0
15602
0
0
191
226802
0
0
0
0
999835
57322
0
0
0
0
0
65920
0
18114
43641
0
0
8541
0
0
143104
1279
8982
0
49982
29436
0
0
103097
207
0
0
2000
0

27
DIFERIDOS
CORTO
PLAZO
0
0
0
0
0
170080
25
0
20820
0
0
0
0
0
0
0
20396
34
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
65002
0
0
3821
0
0
0
0

2805
Anticipos y
Avances
Recibidos
(CP)
211309
0
0
0
0
0
0
0
0
25500
0
0
4084
0
0
0
59222
0
0
0
0
908
7767
0
46785
677071
383439
409591
0
0
729
221107
63
0
137403
0
0
0
0
134252
1303061
0
2543
61
0
0
0
322
0
0
69066
3623
289435
0
25348
0

2810
Depositos
Recibidos
(CP)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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
1000000
0
0
0
0
0
0
0
0
0
0

2815
Ingresos
Recibidos
para
Terceros
(CP)
2873357
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
787
0
0
0
0
0
0
0
0
0
0
120090
0
0
0
415
0
0
0
0
0
0
0
0
0
0
0
0
0
0

2820
Cuentas de
Operacion
Conjunta
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

2825
Retencion a
Terceros
sobre
Contratos
(CP)
0
300
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1449
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

15700
27576
0
0
0
0
0
0
0
0
8459
0
32902
11400
0
0
0
0
0
0
215267
0
30000
9963
0
0
0
27298
0
17120
27073
0
0
0
0
0
950401
0
0
0
0
0
27453
0
38996
15410
32291
0
0
5372
2500
0
0
2436
0
0
207
32000
0
3743
0
255401

0
0
0
0
0
0
0
0
0
0
0
0
24532
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5717
0
0
0
0
0
0
0
0
0
0
0
0
0
5765
0
0
0
0
0
0
0
56848
0

70576
0
0
31271
0
0
231965
0
441715
0
6011
0
0
145608
6799
0
652
57278
49368
0
0
14000
0
338
0
58125
70273
0
177519
99233
0
0
273901
198190
2910
41200
0
0
0
0
0
536955
1173
0
0
0
188865
0
0
172990
213243
1009
0
27407
0
0
0
0
223297
12321
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1000
0
0
0
0
0
0
0
0
0
0
0
0
857
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
145685
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2299
0
0
39440
0
0
614663
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
100
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2997
3714
4701
0
0
0
0
0
0
149
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
336
0
0
0
0
0
0
0
0

0
0
61363
60472
0
79832
0
0
0
0
0
128
0
184601
0
0
0
336
0
5293
8950
5582
26155
0
0
0

0
0
0
0
0
0
68703
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
422

0
0
0
0
0
0
423
0
1925
279
0
0
0
382333
0
0
0
160
0
0
0
11140
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

2835
Acreedores
del Sistema
(Anexo 18)

2830
Embargos
Judiciales

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

2840
Cuentas en
Participacion

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

2895
Diversos
(CP)

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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

28
SUBTOTAL
OTROS
PASIVOS
CORTO
PLAZO
3084666
300
0
0
0
0
0
0
0
25500
0
0
4084
0
0
0
60818
0
0
0
0
908
7767
1275
46785
677071
385675
409591
0
0
729
221107
63
0
137403
0
0
120090
0
134252
1303061
415
2543
61
0
1000000
0
322
0
0
69066
3623
289435
0
25348
0

2905 Bonos
en
Circulacion

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

2910 Bonos
Obligatoriam
2915 Papeles
ente
Comerciales
Convertibles
en Accion
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

25
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
2416
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
493
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

70601
0
0
31271
0
0
231965
0
441715
0
6011
0
0
145608
9215
0
1652
59577
49368
0
39440
14000
0
615001
0
58125
70273
0
180516
103804
4701
0
273901
198190
2910
41200
0
149
0
0
493
536955
1173
0
100
0
188865
0
0
172990
213243
1009
0
27407
0
0
0
0
368982
12321
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
661
0
0
0
0
0
0
50
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
661
423
0
1925
279
0
0
50
382333
0
0
0
160
0
0
0
11140
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

2920 Bonos
Pensionales

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

2925 Titulos
Pensionales

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

29
SUBTOTAL
BONOS Y
PAPALES
COMERCIAL
ES
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

21
2305
2315 A
0 TOTAL
OBLIGACION
Cuentas
2310 A Casa Companias
PASIVO
ES
Corrientes Matriz (LP)
Vinculadas
CORRIENTE FINANCIERA Comerciales
(LP)
S (LP)
(LP)
4429044
9756
1324214
899256
472523
676922
674475
58820
254289
163661
33358
96372
1226731
83743
674259
117490
1997544
105155
18465
6176
1571519
1024558
3270511
1077521
2256784
1970485
2278825
2768668
461224
1831654
1330359
2153121
605797
619911
644276
1091977
308740
891438
246492
1586657
3608731
632115
1750767
1819163
1146785
2944485
1724846
259231
457605
1713463
1700753
2019273
1963685
1093651
791549
1646816

0
0
0
0
0
0
0
0
2896935
0
0
0
0
0
0
10229
0
0
0
0
8750
659367
954133
1182667
0
0
0
0
245358
3294753
0
3310161
149902
0
524852
0
550678
0
0
0
0
79366
0
0
0
0
0
0
1373509
0
0
0
0
0
0
175000

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
120900
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
383618
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

559188
1297523
1429428
1635731
1616478
2279605
869964
1206945
1983478
1116092
3465836
2974010
1348439
1526597
1132945
4532819
413442
556592
678952
936913
2541787
147440
1040774
2241001
139025
415589
71392
153200
612340
960104
1284981
32663
1598200
439377
3418
144497
1319864
1037162
1276670
228018
75581
2429822
1900935
889151
2190263
986115
694360
643648
558156
579711
1368848
900553
955868
213672
890971
502846
11903
311991
1244263
1115061
1576073
872953

248401
0
8500
60792
0
0
0
0
0
0
0
61289
0
351541
18573
0
0
0
0
0
0
35000
0
0
0
0
0
0
171138
0
0
188298
0
15000
0
0
963015
405404
0
0
0
0
0
186415
583333
0
0
0
0
0
532074
0
440000
477641
0
210000
0
0
198755
0
414020
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
932668
0
0
885928
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
437020

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

202375
29087
1731949
703685
4232
885410
2279792
1561526
1558703
1977482
1618042
816094
770133
1325501
801891
2461135
1859811
795861
1687692
1893136
1791177
848398
1468427
1623046
211871
128185

0
0
0
0
0
0
173525
513770
0
0
1071346
0
0
0
610628
255240
63167
173333
225000
0
0
0
515000
193333
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
1168982
0
0
0
0
0
0
0
0
0
325349
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
28062
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

2355 Deudas
2357 Deudas
2360
2375 Cuotas
con
con
Dividendos o por Devolver
Accionistas
Directores
Partic. x
(LP)
o Socios (LP)
(LP)
Pagar (LP)

2320 A
2335 Costos
2345
2350
Contratistas
y Gastos x
Acreedores
Regalias x
(LP)
Pagar
Oficiales (LP) Pagar

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
277148
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
2630611
0
0
0
0
0
0
0
0
0
0
0
0
0
252161
0
0
0
0
0
0
0
0
0
0
120783
0
0
0
0
0
0
0
0
0
0
0
0
0
135645
0
0
0
0
0
0
0
0
0
0
0
0
392596
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
166293
0
0
0
0
0
0
0
0
108629
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
435469
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
273596
0
0
0
0
0
0
0
178074
0
0
107957
0
0
0
0
0
0
0
0
0
437494
0
2728719
0
0
0
0
545608
350510
0
558330
8458
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
96000
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
272096
0
0
286338
0
0
0
0
0
0
0
0
0
38630
0
0
8354
16740
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

2380
Acreedores
Varios (LP)

0
651911
0
0
0
0
0
0
0
0
509225
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
134616
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

25
23
OBLIGACION
SUBTOTAL
ES
2605 Para
CUENTAS
LABORALES
Costos y
POR PAGAR
LARGO
Gastos (LP)
LARGO
PLAZO
PLAZO
0
3282522
0
0
0
0
0
0
277148
0
509225
0
0
0
383618
252161
0
0
0
0
120900
0
0
0
0
0
120783
0
0
0
0
0
0
134616
0
0
0
0
0
0
135645
0
0
0
0
0
0
0
0
0
0
0
0
392596
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

2610 Para
2620
2615 Para
Obligaciones
Pensiones
Obligaciones
Laborales
de Jubilacion
Fiscales (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
15000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
803692
0
0
0
0
0

2625 Para
Obras de
Urbanismo
(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
647800
246025
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
66629
0
3785
1179133
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
72885
0
0
0
0
0

0
0
0
273596
0
0
0
0
0
0
0
178074
647800
246025
107957
0
0
0
0
0
0
0
0
0
603787
0
2728719
0
0
0
0
545608
350510
610727
1490998
12243
1179133
885928
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
168885
0
0
0
0
437020

0
39337
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16425
0
0
0
0
0
0
0
0
0
0
80330
0
0
0
100548
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
30577
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
42707
0
0
0
0
0
0
0
0
0
0
226753
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1962692
0
0
0
0

0
300158
0
0
286338
0
0
0
0
0
0
0
0
0
1207612
0
0
8354
16740
0
0
1962692
0
0
325349
0

0
8813
0
0
0
0
0
0
0
0
0
79763
0
0
0
0
0
0
0
0
0
0
0
17335
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

26
SUBTOTAL
2705
2720 Credito
2640 Para
2710 Abonos 2715 Utilidad
2635 Para
2695
PASIVOS
Ingresos
x Correc.
Obligaciones
Diferidos
Diferida en
Contingencia
Provisiones ESTIMADOS Recibidos x
Monetaria
de Garantias
(LP)
Vtas a Plazos
s (LP)
Diversas (LP)
Y
Anticipado
Diferida (LP)
(LP)
(LP)
PROVISIONE
(LP)
S (LP)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1346171
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
46972
0
10565
102537
0
0
0
0
0
0
0
0
0
0
0
40844
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
708
0
0
404651
0
0
0
0
0
0
0
43611
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
8730
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7293
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
803692
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
41954

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
42707
0
0
0
0
0
0
0
30577
0
0
226753
0
0
0
41954

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
44027
0
1644
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
674802
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
46279
0
35417
0
0
49798
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
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
919638
0
0
0
129099
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
556766
0
0
0
0
0
0
0
0
0
0
8891

27
SUBTOTAL
DIFERIDOS
LARGO
PLAZO

2725
Impuestos
Diferidos
(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
1346171
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
40844
0
0
0
405359
43611
0
0
8730
0
7293
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

2805
Avances y
Anticipos
Recibidos
(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
943257
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

2815
2820
Ingresos
Cuentas de
Recibidos
Operacion
para
Conjunta
Terceros (LP)

2810
Depositos
Recibidos
(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

2825
Retencion a
Terceros
sobre
Contratos
(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

2835
Acreedores
del Sistema
(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
6324
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
44027
0
1644
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
674802
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6324
0
0
46279
0
35417
0
0
49798
0
0
0
0
0
0
0

0
0
0
0
0
0
0
10094
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
24496
0
0
0
0
0
0
0
0
0
910281
0
0
0
0
0
0

0
0
0
0
0
0
0
10755
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
4581
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
919638
0
0
0
129099
0
4581
0
0
0
0
0
556766
0
0
0
0
0
0
0
0
0
0
8891

0
0
218376
2543
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
6180
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

2840
2895
Cuentas en Diversos (LP)
Participacion
(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

28
SUBTOTAL
OTROS
PASIVOS
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
943257
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

2905 Bonos
en
Circulacion
(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

2910 Bonos
Obligatoriam 2915 Papeles 2920 Bonos
ente
Comerciales Pensionales
Convertib.
(LP)
(LP)
Accion (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

2925 Titulos
Pensionales
(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
20849
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
24496
0
0
0
0
0
0
0
0
0
910281
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
224556
2543
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

29
SUBTOTAL
0 TOTAL
BONOS Y
PASIVO NO
PAPELES CORRIENTE
COMERCIAL
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
0
0
0
0
0
0
0
0
0

0
4628693
0
0
0
0
0
0
3174083
0
509225
0
0
0
383618
262390
0
0
0
0
129650
659367
954133
1285204
40844
0
120783
943257
650717
3338364
0
3310161
158632
134616
532145
0
550678
0
0
0
135645
79366
0
0
0
0
0
0
1373509
0
803692
0
0
392596
0
175000

0 TOTAL
PASIVO

4429044
4638449
1324214
899256
472523
676922
674475
58820
3428372
163661
542583
96372
1226731
83743
1057877
379880
1997544
105155
18465
6176
1701169
1683925
4224644
2362725
2297628
1970485
2399608
3711925
1111941
5170018
1330359
5463282
764429
754527
1176421
1091977
859418
891438
246492
1586657
3744376
711481
1750767
1819163
1146785
2944485
1724846
259231
1831114
1713463
2504445
2019273
1963685
1486247
791549
1821816

3105 Capital
3115 Aportes 3120 Capital
Suscrito y
Sociales
Asignado
Pagado

0
500000
980000
627314
0
2000000
0
590324
749947
891081
0
1036372
500000
0
10450
0
0
800000
0
0
0
2130000
0
300000
10000
4000000
0
0
789700
0
498893
0
0
378965
0
65500
0
1000000
425000
0
0
0
39500
0
450000
0
0
1201000
0
0
18449
20000
0
0
0
0

120000
0
0
0
218000
0
1200
0
0
0
7500
0
0
0
0
47989
55000
0
100
1000
846636
0
450000
0
0
0
250000
0
0
200000
0
847000
601980
0
413440
0
3000
0
0
20000
500000
315000
0
360000
0
424000
50000
0
5000
300000
0
0
100000
400000
1148000
499000

0
0
0
0
0
0
0
0
0
0
0
0
0
10000
0
0
0
0
0
0
0
0
0
0
0
0
0
100000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

3125 Inv
3130 Capital
Suplemen al
de Personas
Capital
Naturales
Asignado

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
14335
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

248401
39337
8500
334388
0
0
0
20849
0
0
0
239363
647800
641593
126530
1644
0
0
0
0
0
35000
0
0
603787
0
2728719
0
171138
0
0
1408708
350510
625727
1490998
12243
2142148
1291332
0
16425
0
0
0
186415
583333
24496
49031
0
0
46279
612404
35417
440000
477641
180923
1120281
168885
226753
198755
0
414020
478974

807589
1336860
1437928
1970119
1616478
2279605
869964
1227794
1983478
1116092
3465836
3213373
1996239
2168190
1259475
4534463
413442
556592
678952
936913
2541787
182440
1040774
2241001
742812
415589
2800111
153200
783478
960104
1284981
1441371
1948710
1065104
1494416
156740
3462012
2328494
1276670
244443
75581
2429822
1900935
1075566
2773596
1010611
743391
643648
558156
625990
1981252
935970
1395868
691313
1071894
1623127
180788
538744
1443018
1115061
1990093
1351927

0
0
0
0
1010000
0
100000
0
0
0
0
100000
0
250000
0
0
110000
0
160000
0
2653302
0
663565
0
500000
857400
5000
0
0
0
1103320
600000
0
50000
0
0
0
0
651000
0
505
0
0
300000
3981951
1050000
198165
0
0
0
0
261895
300000
450000
0
0
57000
392640
0
120000
200000
0

100000
300000
180000
400000
0
115000
0
100000
150000
70000
1400000
0
158000
0
51000
0
0
350000
0
80000
0
100000
0
83500
0
0
0
0
70000
50000
0
0
110000
0
1000
550000
200000
800000
0
0
0
76880
686036
0
0
0
0
135000
300000
1048000
623624
0
0
0
500000
100000
0
0
183170
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
20889
0
0
0
0
0
0
0
0
0
0
0
280765
0
0
0
0
0
0
0
0
0
0
0
275510
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
129115

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
41880
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
60962

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
308971
1144194
112783
286338
0
302624
513770
4581
0
1071346
79763
0
0
2375006
255240
63167
181687
241740
0
0
1962692
515000
210668
325349
8891

202375
338058
2876143
816468
290570
885410
2582416
2075296
1563284
1977482
2689388
895857
770133
1325501
3176897
2716375
1922978
977548
1929432
1893136
1791177
2811090
1983427
1833714
537220
137076

500000
0
149500
0
0
280348
400000
150000
1346800
0
0
800000
476070
0
1811060
0
0
0
0
590200
0
625000
400000
1000000
2590
0

0
400000
0
800000
50000
0
0
0
0
201000
250000
0
0
5000
0
537000
600000
32000
155000
0
120000
0
0
0
0
750000

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

3135 Aportes 3140 Fondo

del Estado
Social

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

31
SUBTOTAL
CAPITAL
SOCIAL

120000
500000
980000
627314
218000
2000000
1200
590324
749947
891081
7500
1036372
500000
10000
10450
47989
55000
800000
100
1000
846636
2130000
450000
300000
10000
4000000
250000
114335
789700
200000
498893
847000
601980
378965
413440
65500
3000
1000000
425000
20000
500000
315000
39500
360000
450000
424000
50000
1201000
5000
300000
18449
20000
100000
400000
1148000
499000

3205 Prima
3210
en coloc. acc
Donaciones
cuotas o
partes de int.
s
0
0
0
0
0
0
0
0
30005
78201
0
0
0
0
0
0
4057634
0
0
0
0
0
0
100000
0
0
0
0
78638
0
0
0
0
0
0
0
13320
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2638
0
0
0
0

3225
Superavit
Metodo e
Participacion

3215 Credito 3220 Know

Mercantil
How

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1631
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
2462141
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

100000
300000
180000
400000
1010000
115000
100000
100000
150000
70000
1400000
100000
158000
250000
51000
20889
110000
350000
160000
80000
2653302
100000
663565
83500
500000
857400
5000
280765
70000
50000
1103320
600000
110000
50000
1000
550000
200000
800000
651000
317390
505
76880
686036
300000
3981951
1050000
198165
135000
300000
1048000
623624
261895
300000
450000
500000
100000
57000
392640
183170
120000
200000
190077

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
73088
0
571906
0
0
206250
0
0
0
0
0
0
0
11000
0
0
0
0
0
0
748725
0
0
0
0
0
746
0
0
0
0
238482
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
1350
0
0
0
77974
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
303880
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

500000
400000
149500
800000
50000
280348
400000
150000
1346800
201000
250000
800000
476070
5000
1811060
537000
600000
32000
155000
590200
120000
625000
400000
1000000
2590
750000

0
0
24750
0
0
387434
0
43418
0
0
0
0
0
0
0
0
0
0
0
1650000
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
1403416
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
141455
0

32
33
SUBTOTAL
RESERVAS
SUPERAVIT
DE CAPITAL

0
0
0
0
0
0
0
0
30005
78201
0
0
0
0
2462141
0
4059265
0
0
0
0
0
0
100000
0
0
0
0
78638
0
0
0
0
0
0
0
13320
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2638
0
0
0
0

47554
7870
0
125477
615272
128056
565890
122676
21736
63634
2161836
2156
9069
0
525352
7966
8045
1094047
796657
435574
0
1733
48698
303038
96554
0
747
14628
16231
16610
15147
4237
42892
40922
35521
33074
51090
79657
533710
10000
85337
48636
213209
46734
18428
0
50000
141533
2500
607981
22938
34129
20841
72917
55175
213875

35 DIVIDEN
37
38
34
36
O
RESULTADO SUPERAVIT
0 TOTAL
REVALORIZA
RESULTADO
PARTC.DECR
S DE
POR
PATRIMONIO
CION DEL
S DEL
ETADAS EN
EJERCICIOS VALORIZACI
PATRIMONIO
EJERCICIO
ACC.O
ANTERIORE ONES
CUOTAS
S
135295
393987
758009
433168
801664
1407198
1507765
1547915
372608
1241223
1359630
1689076
932888
373988
1746538
258686
12953
1623473
1447075
144701
404760
1209497
190752
928646
351879
581970
172602
26067
1807077
334162
935609
617280
1305038
894639
690091
711661
203957
117335
769953
626596
466910
286219
94758
276074
459477
212631
320083
2021249
321665
1692617
329625
1255890
930883
1155537
232091
427889

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

162990
284223
25510
-490592
-111932
51247
518116
-24082
48420
-374389
88005
-11652
7759
-109261
-1172081
3105
-114453
296639
-407744
618230
-330959
-819719
101073
164028
68662
-939455
-16655
-270569
13653
52215
68828
-179295
5112
18829
22656
27802
202271
83315
35616
678997
386194
3000
240003
357446
-301516
-452608
297420
65121
337142
223694
421212
329656
-190315
78217
12842
177918

256914
-4164
-399222
-723567
0
0
219860
92498
28814
-966264
0
-170094
96627
0
-1526852
38240
-2608282
0
0
0
-415763
-260735
161349
475994
0
-1468217
-16107
129135
59529
68957
135966
-22055
-65086
85888
168549
325087
372882
323972
0
0
864303
432711
0
0
-385222
-580918
447080
80266
330380
0
0
1402890
341427
0
163532
0

0
0
-78962
0
2928080
46156
1775791
2527805
142200
954587
0
6576993
0
0
0
4028272
377619
921608
0
2773199
504054
844733
916849
1199311
0
11734
0
0
2270315
256411
0
34760
790915
712351
756223
5821
2502324
0
609327
15016
0
0
0
29808
783955
0
0
29209
545360
128349
1079
410595
20211
970500
79780
209256

722753
1181916
1285335
-28200
4451084
3632657
4588622
4857136
1393730
1888073
3616971
9122851
1546343
274727
2045548
4384258
1790147
4735767
1836088
3972704
1008728
3105509
1868721
3471017
527095
2186032
390587
13596
5035143
928355
1654443
1301927
2680851
2131594
2086480
1168945
3348844
1604279
2373606
1350609
2302744
1085566
587470
1070062
1025122
-396895
1164583
3538378
1542047
2952641
793303
3455798
1223047
2677171
1691420
1527938

0
0
0
0
0
0
0
0
1350
0
0
0
77974
0
0
0
0
0
0
0
73088
0
571906
0
0
206250
0
0
0
0
0
0
0
11000
0
0
0
0
0
0
748725
303880
0
0
0
0
746
0
0
0
0
238482
0
0
0
0
0
0
0
0
0
0

69330
99585
0
97636
44554
69130
172259
15184
53517
51680
191108
105000
26785
24000
40500
0
193676
2998
91495
31724
171868
50000
425120
94894
0
90230
0
128441
154281
18611
9131
0
281080
56482
572
164467
793034
12232
259707
25988
1208328
898384
170454
37303
0
982277
558808
67500
150000
515535
46379
44662
78263
66528
28675
50000
90311
480
58014
112324
6734
51497

786153
285743
246994
1196827
1612972
1426615
248535
687438
187815
445547
213828
238479
523231
523906
911446
-73463
3372892
737484
345442
181615
286903
1182407
852862
255999
936427
125142
472
1212956
1522674
276818
1097338
1428360
165979
572256
131498
1350821
967228
108965
1720202
617013
1952021
494641
686377
669867
674118
779685
1608901
678843
1284520
735164
613104
460391
1534047
663044
1119183
284253
253185
2147458
397832
291848
199587
479123

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

40642
283096
4653
149476
248324
-11496
76157
45822
27906
292375
181055
281495
112557
-187785
281790
-138147
147152
-79873
48423
217503
13921
232803
260619
-478285
-30299
149750
-1574
195537
87214
60362
479902
-10693
355089
22975
-46672
35257
-1728328
54365
564097
265938
1877634
172753
102104
89770
-896323
44228
9338
178183
259421
326135
-25289
-251301
156598
-300560
-334694
125961
2195
1046
143314
202337
-184084
88051

0
256669
-210674
0
282638
3016
0
420115
372286
260146
0
0
328982
-305964
779282
-557768
604263
16093
27948
331150
4
1115325
0
1207
-140849
11
-6
0
400320
140454
-171648
0
429055
-473075
10638
970730
-1424940
-367317
0
908987
0
0
0
-226721
-22460
0
-155996
608130
805003
0
-283580
-174276
-130675
244335
81781
402295
-153387
-395603
0
0
60612
463471

2714830
0
216945
496688
314037
0
1661683
186956
63921
155748
0
148126
497270
314667
102114
0
6316
0
0
0
153564
1449028
327836
0
0
816853
0
342217
0
46058
1281670
0
0
1212819
403414
0
995236
903386
12951
20610
1002071
572726
0
19852
0
295694
2674281
0
0
166894
1891702
712748
365260
314329
175151
556
2555852
135041
178383
30592
-38624
0

3710955
1225093
437918
2340627
3512525
1602265
2258634
1455515
856795
1275496
1985991
873100
1724799
618824
2166132
-748489
4434299
1026702
673308
841992
3352650
4129563
3101908
-42685
1265279
2245636
3892
2159916
2234489
592303
3799713
2017667
1341203
1452457
500450
3071275
-197770
1511631
3207957
2155926
6789284
2519264
1644971
890071
3737286
3151884
4894243
1667656
2798944
2791728
2865940
1292601
2303493
1437676
1570096
963065
2805156
2281062
960713
757101
244225
1272219

0
0
24750
0
1403416
387434
0
43418
0
0
0
0
0
0
0
0
0
0
0
1650000
0
0
0
0
141455
0

343681
9585
148349
62964
30782
128182
200000
83681
515427
44249
48900
83876
201310
72898
21143
202248
112829
45264
77500
183701
68972
62007
30626
141311
264700
65589

1407962
417535
265184
492716
529981
86779
611124
306853
515825
830282
921525
2255759
1641329
83263
202034
754784
194116
2191694
1186395
893635
841635
1335024
224444
1293923
706518
1377025

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

298816
24293
32117
79697
-846605
-56720
483521
-230721
452617
102154
-149118
-565457
-99867
32045
-131478
34711
143293
330772
333257
287753
56479
276945
228493
-475646
-138878
35530

0
0
256058
0
-241607
0
0
47331
0
53181
28801
-377720
131778
208958
-1248402
24066
0
1517990
0
-942619
619222
558066
173052
0
0
145313

0
4001780
11277
0
703592
0
-271743
11205
9031
84800
437955
788228
203658
0
1932953
339300
112735
495298
0
8054
1020229
0
0
728335
247030
1

2550459
4853193
887235
1435377
1629559
826023
1422902
411767
2839700
1315666
1538063
2984686
2554278
402164
2587310
1892109
1162973
4613018
1752152
2670724
2726537
2857042
1056615
2687923
1223415
2373458

91
0 TOTAL
92
Responsabili
PASIVO Y
Acreedoras
dades
PATRIMONIO
Fiscales
Contingentes

5151797
5820365
2609549
871056
4923607
4309579
5263097
4915956
4822102
2051734
4159554
9219223
2773074
358470
3103425
4764138
3787691
4840922
1854553
3978880
2709897
4789434
6093365
5833742
2824723
4156517
2790195
3725521
6147084
6098373
2984802
6765209
3445280
2886121
3262901
2260922
4208262
2495717
2620098
2937266
6047120
1797047
2338237
2889225
2171907
2547590
2889429
3797609
3373161
4666104
3297748
5475071
3186732
4163418
2482969
3349754

0
0
0
0
0
0
0
169621
5625633
0
0
0
0
0
0
0
0
1093369
0
0
0
378
1405550
0
0
0
1663501
0
1004842
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
7934
0
0
0
45085
0
0
0
0
0
4987121
0
570577
17174
0
0
0
369918
221812
0
0
22349212
0
0
0
0
790915
0
756224
0
0
0
0
0
0
1198
0
0
744541
0
0
0
0
0
0
0
0
0
0
0

93
Acreedoras
de Control

0
60146
0
0
0
0
0
0
404995
0
0
0
0
0
0
0
0
0
0
0
404760
9282
0
0
0
581970
0
0
0
0
0
0
1305038
0
486629
0
0
0
124752
0
0
386446
0
0
291126
0
0
47470
550938
0
443020
0
0
0
0
220813

61 MENOS
8 Cuentas de
41
COSTO
Orden
INGRESOS
0 UTILIDAD
VENTAS Y
Deudoras
OPERACION
BRUTA
PRESTACION
por Contra
ALES
SERVICIOS
0
1495232
16928
0
0
0
510474
169621
1445806
0
45085
212923
0
99806
0
0
4987121
0
570577
17174
1711094
9660
1572100
369918
221812
453041
1564493
23941030
1004842
0
0
0
1872567
0
1495687
0
0
0
124752
0
0
396916
0
0
1035667
0
0
47470
550938
0
443020
0
0
0
0
220813

2017818
0
209343
4826058
8078
1211083
135237
24284
1000483
0
220697
116011
171841
342015
6789
86402
48396
1252864
450000
6000
1128881
4147362
16128497
5191417
1732731
3469588
821703
11906275
1790833
7056577
5688042
4993650
3292302
1421398
5110181
5256330
877813
6467747
2164827
7765192
7254645
3824232
5625807
5663844
2713324
2019951
6725191
3860495
3986261
12434363
7677460
6964558
3195340
7442588
8344621
13054134

0
0
0
3996676
0
121713
0
0
0
0
0
0
0
0
0
0
0
0
335190
0
721647
3864896
12783338
0
1508692
2959508
376409
11662628
1293408
6431430
4906571
3664194
2813178
1142722
4462775
5013813
360636
4521098
0
2484793
4615192
3387916
4165819
3946732
2281970
1743169
5402914
2527102
3407008
10182986
5069458
5367660
1986829
5958065
7130417
11335767

2017818
0
209343
829382
8078
1089370
135237
24284
1000483
0
220697
116011
171841
342015
6789
86402
48396
1252864
114810
6000
407234
282466
3345159
5191417
224039
510080
445294
243647
497425
625147
781471
1329456
479124
278676
647406
242517
517177
1946649
2164827
5280399
2639453
436316
1459988
1717112
431354
276782
1322277
1333393
579253
2251377
2608002
1596898
1208511
1484523
1214204
1718367

4518544
2561953
1875846
4310746
5129003
3881870
3128598
2683309
2840273
2391588
5451827
4086473
3721038
2787014
3425607
3785974
4847741
1583294
1352260
1778905
5894437
4312003
4142682
2198316
2008091
2661225
2804003
2313116
3017967
1552407
5084694
3459038
3289913
2517561
1994866
3228015
3264242
3840125
4484627
2400369
6864865
4949086
3545906
1965637
6510882
4162495
5637634
2311304
3357100
3417718
4847192
2228571
3699361
2128989
2641990
2586192
2985944
2819806
2403731
1872162
2234318
2624146

0
0
0
0
0
0
0
0
0
261623
0
0
30000
0
0
0
0
0
0
0
0
0
20845
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1218878
2549
0
0
0
0
0
153152
77000
0
0

0
0
6087
0
0
21060
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1854349
0
0
0
3233
0
0
0
0
977819
0
1214050
0
0
3497
177228
0
0
0
0
0
186514
0
0
0
0
0
35655
0
0
0
237849
0
179979
23360
0
981997

29130
0
19208
0
0
0
0
0
41902
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4230902
0
0
0
0
0
59432
0
0
0
0
0
0
0
694489
0
0
537490
0
341394
0
0
0
104203
0
0
0
0
0
164500
0
0
0
0
343606
0
7043
0
0

29130
0
498137
0
0
244650
0
0
68705
0
0
0
0
0
0
838286
0
95844
0
0
115049
0
101675
4230902
0
480336
0
0
0
104430
0
3275899
0
0
977819
0
1214050
2100000
159237
0
714718
0
404090
0
0
0
290717
0
0
0
128270
2374997
202704
0
0
42628
248
343606
0
732469
0
981997

2220598
5437972
2049102
9498567
7858931
14082082
11326185
15075581
4384749
4423918
10953528
9250151
5792097
4745442
10338299
75008811
5808922
6002047
8848912
17054853
9293279
5008682
7011478
2848707
0
8648023
0
0
3550169
2823817
0
607680
7399181
1393780
0
1513500
345743
944572
5246775
1985832
1023151
2546912
4613006
1460569
3518712
1706370
3706159
3858659
2293771
5209350
3531591
637464
4369676
1474321
1759905
3930517
102748
2004350
7083178
12726359
9696612
3152653

1501624
4344077
1251908
8028264
5268274
12504860
9941726
13944986
2425760
3766186
8513440
6407166
4291714
2768947
7932990
69967726
4695772
5144522
7796396
15534840
8304043
3581115
4946359
2329708
0
7816683
0
0
2556386
2160330
0
611113
5372534
491120
0
1471213
0
189405
2935914
0
0
1617902
1252319
1076329
2965450
934290
2699592
2904992
1730507
4142659
2263443
480125
3099064
1364401
1814028
2825858
0
1791118
810301
9626655
8784157
0

718974
1093895
797194
1470303
2590657
1577222
1384459
1130595
1958989
657732
2440088
2842985
1500383
1976495
2405309
5041085
1113150
857525
1052516
1520013
989236
1427567
2065119
518999
0
831340
0
0
993783
663487
0
-3433
2026647
902660
0
42287
345743
755167
2310861
1985832
1023151
929010
3360687
384240
553262
772080
1006567
953667
563264
1066691
1268148
157339
1270612
109920
-54123
1104659
102748
213232
6272877
3099704
912455
3152653

2752834
5191251
3763378
2251845
1920129
1711433
4005318
2487063
4402984
3293148
4227451
3880543
3324411
1727665
5764207
4608484
3085951
5590566
3681584
4563860
4517714
5668132
3040042
4521637
1760635
2510534

0
0
0
0
0
0
0
439256
838418
0
0
0
0
0
15000
262452
0
141537
0
0
0
0
0
0
687
0

0
0
0
0
0
0
93702
0
0
0
0
0
0
0
0
0
0
0
21141
20350
0
0
0
680021
0
0

0
0
0
0
0
86779
593039
0
3341107
530201
0
0
0
0
1276000
0
0
0
705746
0
0
0
0
0
0
0

0
0
0
0
0
196461
1794306
439256
2814304
530201
0
0
0
0
1291000
0
0
4448
726887
20350
0
0
0
354015
261043
0

1707925
185005
2198088
5530163
0
5562023
20259100
10000545
6134073
6303082
4343115
3032252
2776735
3644412
1836938
1537088
5211734
1997311
6362226
4893700
4475397
6038521
5127655
5807859
1007605
1827546

0
0
1789408
0
0
0
17804131
8830377
4198173
4513490
3120066
2368102
1887641
2881934
1759363
1134365
3565863
1017903
5190720
1548083
3239269
3571292
2261899
2046506
0
0

1707925
185005
408680
5530163
0
5562023
2454969
1170168
1935900
1789592
1223049
664150
889094
762478
77575
402723
1645871
979408
1171506
3345617
1236128
2467229
2865756
3761353
1007605
1827546

51 MENOS
52 MENOS
42 MAS
53 MENOS
0 UTILIDAD
GASTOS
GASTOS
0 UTILIDAD
INGRESOS
47 AJUSTES
GASTOS NO NETA ANTES
OPERACION OPERACION OPERACION
NO
POR
OPERACION
DE
ALES
ALES DE
AL
OPERACION
INFLACION
ALES
IMPUESTOS
ADMON.
VENTAS
ALES
1844874
60779
100006
1519440
41234
640091
41050
31272
347451
459492
63336
101690
64319
190835
454208
77814
297328
182008
501597
58360
782227
253406
303919
1648871
14632
1006062
206714
842886
299861
154260
464004
824391
287742
70259
526771
89228
210520
1712487
2137011
4011031
1442038
280641
92143
320999
343538
145206
903521
350766
293826
988152
369498
920035
594341
816210
274009
870233

274367
0
134882
301671
0
0
0
0
208
0
0
0
0
20957
356
0
0
790189
0
0
5
451464
2205752
2689531
5504
408695
99730
0
85666
0
139148
0
0
0
0
748
102767
0
0
0
599415
314721
628584
763311
33455
209854
0
830468
128593
667665
1447034
328660
471105
319642
724209
463838

-101423
-60779
-25545
-991729
-33156
449279
94187
-6988
652824
-459492
157361
14321
107522
130223
-447775
8588
-248932
280667
-386787
-52360
-374998
-422404
835488
853015
203903
-904677
138850
-599239
111898
470887
178319
505065
191382
208417
120635
152541
203890
234162
27816
1269368
598000
-159046
739261
632802
54361
-78278
418756
152159
156834
595560
791470
348203
143065
348671
215986
384296

491809
385874
173464
1485226
0
7269
708893
0
433349
144458
2909
39417
2154
14565
158728
0
228749
184712
895
700283
127564
867291
474590
103303
366190
82329
31847
518932
115087
1209546
248234
689594
119638
28253
164594
319404
145802
123780
154953
7949
238564
337352
40009
400610
170621
82259
98490
241288
402146
205648
137532
525438
17012
427436
128898
62455

87828
19931
41257
942726
3535
19933
2914
3464
1015858
4467
58426
8355
12804
93824
961665
9596
746983
27599
103
13944
120157
1241355
1224558
722867
333532
116494
144409
154094
238589
1797027
219260
1493765
137383
132735
172858
325815
87802
124808
91499
155892
84006
58330
373029
413624
562049
405140
0
33506
97470
190679
214120
160194
273790
559824
156065
51393

302558
305164
106662
-449229
-36691
436615
800166
-10452
70315
-319501
101844
45383
96872
50964
-1250712
-1008
-767166
437780
-385995
633979
-367591
-796468
85520
233451
236561
-938842
26288
-234401
-11604
-116594
207293
-299106
173637
103935
112371
146130
261890
233134
91270
1121425
752558
119976
406241
619788
-337067
-401159
517246
359941
461510
610529
714882
713447
-113713
216283
188819
395358

-31318
-15906
-63752
-33982
-62938
-324223
-94962
-5170
-2348
-37904
46927
-15592
-64552
-128413
109497
30448
658548
-37243
23043
-8978
45606
-21931
64592
78324
-122492
-613
-29181
-19968
61302
191884
-88229
172353
-144411
-73504
-80766
-58788
56218
-92867
-26607
-75271
-131504
-76321
-30515
-50463
44533
-51293
-59677
-293504
52665
-251131
-55642
-179789
-52278
-95107
-122674
-80620

54 MENOS
IMPUESTOS
DE RENTA Y
COMPLEME
NTARIOS
108250
5035
17400
7381
12303
61145
187088
8460
19547
16984
60766
41443
24561
31812
30866
26335
5835
103898
44792
6771
8974
1320
49039
147747
45407
0
13762
16200
36045
23075
50236
52542
24114
11602
8949
59540
115837
56952
29047
367157
234860
40655
135723
211879
8982
156
160149
1316
177033
135704
238028
204002
24324
42959
53303
136820

376373
421216
358471
0
909749
537045
194881
0
1257029
0
1559820
1055596
387780
607464
488305
0
0
217852
367789
516934
564484
181553
978399
731008
45830
567383
859
2023929
863465
376413
115510
18115
1705705
294974
97751
48877
2131498
316032
484403
1473378
772002
444745
2780327
104687
728834
331804
504076
255180
484599
379053
514195
240075
764650
306242
253979
812004
41465
9524
4640190
2633423
694069
3139562

165234
442116
458431
1014903
1004007
963711
1024965
956627
317011
225050
428296
1044915
1031695
1627371
1417448
4954174
1792915
721269
561550
1157350
487242
701463
441860
270792
0
0
0
0
0
0
0
0
0
0
0
6764
0
854573
986373
0
0
330895
73356
131362
179673
178252
695704
249954
0
221213
452016
8117
168101
7837
43316
0
0
0
1074415
0
816
0

177367
230563
-19708
455400
676901
76466
164613
173968
384949
432682
451972
742474
80908
-258340
499556
86911
-679765
-81596
123177
-154271
-62490
544551
644860
-482801
-45830
263957
-859
-2023929
130318
287074
-115510
-21548
320942
607686
-97751
-13354
-1785755
-415438
840085
512454
251149
153370
507004
148191
-355245
262024
-193213
448533
78665
466425
301937
-90853
337861
-204159
-351418
292655
61283
203708
558272
466281
217570
13091

109874
289827
48092
114412
160208
467179
66023
106062
76705
75407
274385
28201
275339
114355
323504
96979
1316144
211364
80442
1264288
652497
103745
187622
280844
13604
289775
0
2323120
99382
14875
644362
8584
286346
56377
127662
13601
588908
601936
366896
120804
1544951
265749
72787
19918
307346
346606
495014
87622
392002
234033
34979
79525
119603
26329
102562
6954
384
6768
126374
51252
24175
422518

217467
45750
48402
221355
226045
341595
134416
115631
406608
6993
378033
294001
193928
74195
301940
384109
216395
121150
89861
765502
216559
89764
195546
241920
17006
272920
0
133185
51876
196137
88306
7173
54755
629048
77725
163
729182
118249
83537
114039
5060
144706
380342
25891
676065
407948
55326
161934
17200
27961
474912
263687
217391
81568
55237
94239
56948
12188
379244
108548
395889
96692

69774
474640
-20018
348457
611064
202050
96220
164399
55046
501096
348324
476674
162319
-218180
521120
-200219
419984
8618
113758
344515
373448
558532
636936
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280812
-859
166006
177824
105812
440546
-20137
552533
35015
-47814
84
-1926029
68249
1123444
519219
1791040
274413
199449
142218
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200682
246475
374221
453467
672497
-137996
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240073
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205370
4719
198288
305402
408985
-154144
338917

-14931
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24671
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145
-71718
22860
-74247
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34824
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62072
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8460
-276583
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57679
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58889
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43156
9656
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331
4159
74725
206939
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217283
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2569
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112707
44064
-46188
-12812
-5
11379
851
-164386
11728
-55605
-21626
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14201
147476
0
80487
152320
107239
20208
46859
50000
134474
105804
162977
32902
4429
131357
0
72610
17235
19200
135472
82944
138312
175445
6954
38746
97610
250
29358
53716
42972
3800
212
194584
12371
3017
39552
9238
30086
329956
145507
130689
51546
99914
48337
63958
0
67000
100491
142732
250177
0
20350
37287
28350
30596
90788
3375
32856
173816
151043
8314
187133

39328
166182
267529
5298399
945230
5578292
1513494
677753
433909
618026
502209
214911
228297
170149
260490
352715
510897
522604
463704
692972
427670
867309
1126333
1837270
1094060
389832

1485152
0
26870
0
0
0
0
0
538542
900677
314251
307486
591685
420702
0
26155
493986
111239
141517
2141105
197389
841950
971205
1956117
0
1375408

183445
18823
114281
231764
-945230
-16269
941475
492415
963449
270889
406589
141753
69112
171627
-182915
23853
640988
345565
566285
511540
611069
757970
768218
-32034
-86455
62306

490429
154
131967
37334
523164
96889
139963
0
174331
418467
344263
132697
40683
32426
317870
209771
166833
607003
160784
303515
25618
80735
34286
32969
10150
95870

822
1963
204125
64345
447071
62990
265580
743074
302957
517438
826207
522815
87628
113113
261794
445043
556755
442091
240670
291057
474262
294497
418027
235959
12613
46723

673052
17014
42123
204753
-869137
17630
815858
-250659
834823
171918
-75355
-248365
22167
90940
-126839
-211419
251066
510477
486399
523998
162425
544208
384477
-235024
-88918
111453

-212472
25716
28665
-75393
22532
-44650
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27828
-148325
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23821
250251
16630
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34532
-194665
-67696
-112745
-33840
-115234
-40776
-35730

161764
18437
38671
49663
0
29700
287906
7890
233881
55006
0
82986
33703
27438
28460
4121
124403
146205
187674
41580
38250
154518
122144
125388
9184
40193

59
GANANCIAS
Y PERDIDAS

162990
284223
25510
-490592
-111932
51247
518116
-24082
48420
-374389
88005
-11652
7759
-109261
-1172081
3105
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296639
-407744
618230
-330959
-819719
101073
164028
68662
-939455
-16655
-270569
13653
52215
68828
-179295
5112
18829
22656
27802
202271
83315
35616
678997
386194
3000
240003
357446
-301516
-452608
297420
65121
337142
223694
421212
329656
-190315
78217
12842
177918

40642
283096
4653
149476
248324
-11496
76157
45822
27906
292375
181055
281495
112557
-187785
281790
-138147
147152
-79873
48423
217503
13921
232803
260619
-478285
-30299
149750
-1574
195537
87214
60362
479902
-10693
355089
22975
-46672
35257
-1728328
54365
564097
265938
1877634
172753
102104
89770
-896323
44228
9338
178183
259421
326135
-25289
-251301
156598
-300560
-334694
125961
2195
1046
143314
202337
-184084
88051

298816
24293
32117
79697
-846605
-56720
483521
-230721
452617
102154
-149118
-565457
-99867
32045
-131478
34711
143293
330772
333257
287753
56479
276945
228493
-475646
-138878
35530

1
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3
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11
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13
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17
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32
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36
37
38
39
40
41
42
43
44
45
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48
49
50
51
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53
54
55
56

NIT

860510431
800016314
800043098
800058886
800100592
806001219
860002022
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890403995
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800025418
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860532244

Razn Social

Ciudad

ciiu

ALVARO VELEZ Y CIA LTDA. BOGOTA D.C. I6340

INVERSIONES ALBAIDA S.A. BOGOTA D.C. J6599
SINCO LTDA S.C.A.
IBAGUE
J6599
DOW CORNING DE COLOMBIA
BOGOTA
S.A.
D.C. J6599
RK Y M LTDA Y CIA S.EN C. BOGOTA D.C. J6599
SUMAZARI S.A
CARTAGENA J6599
DISTRIBUIDORA CALYPSO BOGOTA
BOGOTA
LTD
D.C. J6599
RUDESCO S.A.
BOGOTA D.C. J6719
INVERSIONES Y NEGOCIOS S.A.
CARTAGENA J6599
PROMOTORA DE PROYECTOS
MEDELLIN
S. A.
K7310
LINHAMDAN ARBOLEDA & COMPANIA
BOGOTASD.C. K7010
INVERSIONES VIENA S.A.
BOGOTA D.C. K7010
BEGOLE S.A.
BOGOTA D.C. K7010
SOUTH AMERICAN ENGINEERING
BOGOTA
INC D.C. K7129
DIGALI S.A.
BOGOTA D.C. K7010
INVERITAKA LTDA
BOGOTA D.C. K7010
CORPORACION DE INVERSIONES
BUCARAMANGAK7010
GILBERTO HURTADO Y CIA. S.C.A.
IBAGUE
K7123
COMPAIA COMERCIAL DE MAQUINARI
MEDELLIN
K7129
RESTREPO CASTRO Y CIA S.C.S.
ITAGUI
K7010
AGROPECUARIA LOS LLANOSMEDELLIN
LIMITADA
A0125
INCUBADORA DEL CENTRO S.A..
BOGOTA D.C. A0123
POLLOS DE SANTANDER POLLOSAN
BUCARAMANGA
LTD
A0123
COMPAIA AEROFUMIGACIONES
MEDELLIN
CALIM
A0140
INVERSIONES CAMPOAMALIAMEDELLIN
S.A.
F4559
LG INDUSTRIAL SYSTEMS DEBOGOTA
COLOMBI
D.C. F4543
GRUPO EMPRESARIAL DE INVERSION
BOGOTA D.C. F4549
MITSUBISHI CORPORATION SUCURS
BOGOTA D.C. F4549
SAPUGA S.A.
BOGOTA D.C. A0115
TINZUQUE LTDA
BOGOTA D.C. A0112
FLORES SAN JUAN S.A. C.I. BOGOTA D.C. A0112
SOCIEDAD DE COMERCIALIZA
BOGOTA D.C. A0112
FLORES HORIZONTE LTDA SOCIE
BOGOTA D.C. A0112
TURFIN S.A.
BOGOTA D.C. A0115
CULTIVOS BUENAVISTA LTDABOGOTA D.C. A0112
SOCIEDAD DE COMERCIALIZ BOGOTA D.C. A0112
CABAL Y CIA LTDA
CALI
A0114
DESACOL S.A.
BOGOTA D.C. I6333
CONSORCIO DE SERVICIOS BOGOTA D.C. I6320
COMPAIA COMERCIAL EL DORADO
CARTAGENA
LTD
H5511
ITELCA LTDA
BOGOTA D.C. G5190
DISTRIBUCIONES ARBELAEZ S
YINCELEJO
G5139
LABORATORIOS PAULY PHARMACEUTIC
CALI
G5135
PRODUCTOS PARA CUERO PROCUR
SOACHALTD
G5153
SIMA QUIMICA COLOMBIA S.A.BOGOTA D.C. G5153
TEXTILES AMERICA LTDA
CALI
G5131
VENTAS INSTITUCIONALES LTDA
BOGOTA D.C. G5190
SOLDADURAS MEGRIWELD SBOGOTA
A
D.C. G5141
TEJIDOS LONDRES LTDA
BOGOTA D.C. G5190
ALMACEN SANITARIO LTDA BOGOTA D.C. G5141
COMPAIA COMERCIAL CURACAO
BOGOTA
DE D.C. G5190
COMPAIA COLOMBIANA DE QUIMICOS
BOGOTA D.C. G5153
TECNO INGENIERIA LTDA
BOGOTA D.C. G5190
BOGOFORMA LTDA.
BOGOTA D.C. G5135
FERRETERIA MULTIALAMBRES
BOGOTA
LTDA D.C. G5141
ZULUAGA & SOTO CIA LTDA BOGOTA D.C. G5190

Descripcin
CIIU

Sector

Actividades de
66
Otros tipos de int
34
Otros tipos de int
34
Otros tipos de int
34
Otros tipos de int
34
Otros tipos de int
34
Otros tipos de int
34
Actividades auxil
34
Otros tipos de int
34
Investigacion y
35
Actividades inm
35
Actividades inm
35
Actividades inm
35
Alquiler de otros
35
Actividades inm
35
Actividades inm
35
Actividades inm
35
Alquiler de maqu
35
Alquiler de otros
35
Actividades inm
35
Cria especializ
43
Cria especializada
43
Cria especializada
43
Actividades de s
43
Otros trabajos de
63
Trabajos de instala
63
Otros trabajos de
63
Otros trabajos de
63
Produccion especializada de cereal
Produccion especializada de flor
Produccion especializada de flor
Produccion especializada de flor
Produccion especializada de flor
Produccion especializada de cereal
Produccion especializada de flor
Produccion especializada de flor
Produccion especializada de cana de
Actividades de aerop
54
Almacenamiento y de
54
Alojamiento en ho
31
Comercio al por m
29
Comercio al por
29
Comercio al por
29
Comercio al por
29
Comercio al por
29
Comercio al por
29
Comercio al por m
29
Comercio al por
29
Comercio al por m
29
Comercio al por
29
Comercio al por m
29
Comercio al por
29
Comercio al por m
29
Comercio al por
29
Comercio al por
29
Comercio al por m
29

57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118

890307709
890315291
890316640
890401114
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890937016
891408870
891903831
800083486
800083827
802002021
860000298
860067062
860508544
890901624
830020767
890205145
800011161
800154699
800248806
860034604
860065746
890304855
890705341
800208886
800233881
830052658
860042542
860042603
892200725
800149750
800179882
800247622
860031335
860059462
860353170
860508819
890206092
890000758
800248184
890902091
860041021
860520976
890332858
817000724
830001114
860002578
800098739
860401086
860524282
890301958
890500705
860028171
890304758
860032806
860052264
800053293
860030226
800014875
800028659
800060609
800177551

TRANSFORMADORES DE COLOMBIA
CALI
LTD
G5170
MASTER ELECTRICO DEL VALLE
CALILTDA.
G5190
REPRESENTACIONES FERCON
CALI
LTDA.
G5121
ASISTENCIA TECNICA DE MATE
CARTAGENA G5141
ALMACEN DENTAL - ALDENTAL
MEDELLIN
S.A.
G5190
DISTRIBUIDORA TROPITODO ITAGUI
LIMITADA
G5190
INVERSIONES EL CARMEN S.C.A.
PEREIRA
G5126
NUTRIABONOS LTDA
CARTAGO
G5121
W M COMPUTADORES Y ELECTRONICA
BOGOTA D.C. G5243
PROALIMENTOS LIMITADA JAMUNDI
G5221
ALMACENAMIENTOS FARMACEUT
BARRANQUILLAG5231
DROGUERIA ULTRAMAR S. A.BOGOTA D.C. G5231
FERROALUMINIOS LTDA
BOGOTA D.C. G5219
SUPRA S.A.
BOGOTA D.C. G5236
DISTRICONDOR LIMITADA
MEDELLIN
G5241
AUTOMARKET LIMITED
BOGOTA D.C. G5051
GARCILLANTAS S.A.
BUCARAMANGAG5052
ALCIAUTOS LTDA
BOGOTA D.C. G5011
AUTO ANDROMEDA S.A
CALI
G5011
PROCAR INVERSIONES S EN CUCUTA
CS
G5030
AUTOMAYOR S A
BOGOTA D.C. G5011
DISTRIBUIDORA DE RODAMIENTOS
BOGOTA
LTD
D.C. G5030
OBYCO S.A.
CALI
G5030
TOLIMOTOS LIMITADA
IBAGUE
G5011
CONSTRUCTORA BOSQUE DEBOGOTA
LOS REYE
D.C. F4530
LATINOAMERICANA DE CONSTRUCCIO
MEDELLIN
F4530
INVERSIONES CONJUNTO M DE
BOGOTA
Y S.A. D.C. F4530
MARUBENI CORPORATION SUCURSAL
BOGOTA D.C. F4530
R & A GALANTE HERRERA LTDA
SUBA
F4530
ISAAC Y DURAN LTDA
SINCELEJO
F4530
INGENIERIA 79 S.A.
BOGOTA D.C. F4521
PROMOCIONES FUTURA S.A. BOGOTA D.C. F4521
ORTIZ REY INGENIEROS LTDABOGOTA D.C. F4521
CONSRUCTORA A&C S.A. BOGOTA D.C. F4521
GREGA LTDA
BOGOTA D.C. F4521
COCO COMPAIA DE CONSTRUCCIONE
BOGOTA D.C. F4521
INDUSTRIAL DE MEZCLAS ASFALTICA
BOGOTA D.C. F4521
ORDOEZ CARDENAS Y CIA BUCARAMANGAF4521
TRIANON S.A.
BOGOTA D.C. D1931
PETROLEUM TUBULAR INSPECCI
BOGOTA D.C. C1120
FUNDICION ESCOBAR S.A. MEDELLIN
C1120
VILLEGAS ASOCIADOS S A BOGOTA D.C. D2211
ZETTA COMUNICADORES LIMITADA
BOGOTA D.C. D2211
CARTOPEL S.A.
CALI
D2220
YASAKI METREX S.A.
POPAYAN
D3312
FEPCO ZONA FRANCA S.A. BOGOTA D.C. D2911
RAPISCOL S.A
BOGOTA D.C. D2929
TEXTILES WAMSUTTA LTDA. BOGOTA D.C. D1741
DISTRIBUIDORA DE CONFECCIO
BOGOTA D.C. D1810
SERRANO GOMEZ PRETECOR
BOGOTA
LTDA. D.C. D2695
PREMOLDA LTDA
CANDELARIA D2695
PRODUCTOS ESPECIALES DECUCUTA
CONCRET
D2699
TRIMCO S.A.
BOGOTA D.C. D3430
DITE S.A.
YUMBO
D3420
GRUPO INDUCILEMAN LTDA. BOGOTA D.C. D2899
COMPAIA METALICA ASOCIADA
BOGOTA
C M AD.C. D2811
CONSTRUCTORA SANTA ANACALI
S.A.
O9309
PRODUCTORA ANDINA DE DULCES
BOGOTA
S AD.C. O9309
TELESENTINEL LTDA.
BOGOTA D.C. K7492
IMPULSO Y MERCADEO S.A. BOGOTA D.C. K7430
SOMOS SOLUCIONES LABORALES
BOGOTA
S.A.D.C. K7491
KORN/FERRY INTERNATIONAL
BOGOTA
COLOMBI
D.C. K7414

Mantenimiento y r
Comercio al por m
Comercio al por
Comercio al por
Comercio al por m
Comercio al por m
Comercio al por may
Comercio al por
Comercio al por
Comercio al por
Comercio al por
Comercio al por
Comercio al por
Comercio al por
Comercio al por
Comercio al por
Comercio al po
Comercio de vehi
Comercio de vehi
Comercio de par
Comercio de vehi
Comercio de par
Comercio de par
Comercio de vehi
Construccion de ob
Construccion de ob
Construccion de ob
Construccion de ob
Construccion de ob
Construccion de ob
Construccion de
Construccion de
Construccion de
Construccion de
Construccion de
Construccion de
Construccion de
Construccion de
Fabricacion de a
Actividades de s
Actividades de s
Edicion de libros
Edicion de libros
Actividades de impre
Fabricacion de
Fabricacion de
Fabricacion de o
Confeccion de ar
Fabricacion de p
Fabricacion de ar
Fabricacion de ar
Fabricacion de o
Fabricacion de
Fabricacion de c
Fabricacion de o
Fabricacion de p
Otras actividades d
Otras actividades d
Actividades de inv
Publicidad
obtencion y suminis
Actividades de

29
29
29
29
29
29
29
29
30
30
30
30
30
30
30
41
41
28
28
28
28
28
28
28
62
62
62
62
62
62
27
27
27
27
27
27
27
27
10
64
64
14
14
14
48
48
48
46
9
20
20
19
23
23
22
22
39
39
61
61
61
61

119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144

800184407
860005560
860031282
860035996
860041299
860050420
890311341
890920929
800014620
800049527
890104288
890300147
800142742
806000058
890399909
891224709
800089439
860004688
860052251
800093391
800142811
800203984
860020246
860069068
860005060
800121886

SOCIEDAD DE COMERCIALIZACIO
MEDELLIN
K7499
ANCLA LIMITADA
BOGOTA D.C. K7414
CONSULTORES UNIDOS S.A. BOGOTA D.C. K7421
TECNICONTROL S.A.
BOGOTA D.C. K7421
GARCIA WERNHER Y CIA S EN
BOGOTA
C.
D.C. K7499
VENTAS Y SERVICIOS S.A. BOGOTA D.C. K7413
LISTOS S.A.
CALI
K7491
LABORALES MEDELLIN S.A. MEDELLIN
K7491
COMPAIA MANUFACTURERABOGOTA
ONIX S AD.C. D3699
INDUSTRIA DE MUEBLES DELPALMIRA
VALLE
D3613
INDUSTRIAS ZABRA S.A...
BARRANQUILLAD3699
ALUMINIO DEL PACIFICO S.A. CALI
D3699
AGROPECUARIA BERGINIE S.A
BOLIVAR
A0117
COMERCIALIZADORA INTERNA
CARTAGENA B0502
COMPAIA ATUNERA DEL PACIFICO
BUENAVENTURA
SA
B0501
SOCIEDAD AGROMARINA TUMACO
CALI LTDA
B0501
ESPUMAS SANTANDER LTDA BUCARAMANGAD2521
INDUSTRIAS ALBERT LTDA. BOGOTA D.C. D2529
INDUSTRIAL DE POLIETILENOBOGOTA
LTDA D.C. D2521
NOVAMED S A
BARRANQUILLAD2423
COMERCIALIZADORA INTERNACIO
BOGOTA D.C. D2429
SIMONIZ S.A.
BOGOTA D.C. D2429
VICAR DE COLOMBIA S.A
BOGOTA D.C. D2421
FIAMME S.A.
BOGOTA D.C. D2424
PROMOTORA DE PUBLICIDADBOGOTA
RADIAL S
D.C. O9213
MARITIMA PROVIDENCIA LTDA
SAN ANDRES I6112

Otras actividades
Actividades de
Actividades de
Actividades de
Otras actividades
Investigacion d
obtencion y suminis
obtencion y suminis
Otras industrias m
Fabricacion de mu
Otras industrias m
Otras industrias m
Produccion espe
Actividades de se
Pesca y cultivo
Pesca y cultivo
Fabricacion de for
Fabricacion de art
Fabricacion de for
Fabricacion de
Fabricacion de ot
Fabricacion de ot
Fabricacion de
Fabricacion de
Actividades de radi
Transporte maritimo

61
61
61
61
61
61
61
61
25
25
25
25
42
59
59
59
17
17
17
15
15
15
15
15
56
49

Descripcin Sector

1105 Caja

ACTIVIDADES DE TURISMO
85557
ACTIVIDADES DIVERSAS DE I
7001
ACTIVIDADES DIVERSAS DE I
2540348
ACTIVIDADES DIVERSAS DE I
150
ACTIVIDADES DIVERSAS DE I
0
ACTIVIDADES DIVERSAS DE I
3598
ACTIVIDADES DIVERSAS DE I
100
ACTIVIDADES DIVERSAS DE I
100
ACTIVIDADES DIVERSAS DE I
980
ACTIVIDADES INMOBILIARIAS
269
ACTIVIDADES INMOBILIARIAS
0
ACTIVIDADES INMOBILIARIAS
0
ACTIVIDADES INMOBILIARIAS
0
ACTIVIDADES INMOBILIARIAS
50
ACTIVIDADES INMOBILIARIAS
0
ACTIVIDADES INMOBILIARIAS
0
ACTIVIDADES INMOBILIARIAS
200
ACTIVIDADES INMOBILIARIAS
675
ACTIVIDADES INMOBILIARIAS
0
ACTIVIDADES INMOBILIARIAS
0
ACTIVIDADES PECUARIAS Y DE CA 29235
ACTIVIDADES PECUARIAS Y DE CA
2924
ACTIVIDADES PECUARIAS Y DE CA 168679
ACTIVIDADES PECUARIAS Y DE CA
1000
ADECUACION DE OBRAS DE CON
659
ADECUACION DE OBRAS DE CON
3050
ADECUACION DE OBRAS DE CON
7513
ADECUACION DE OBRAS DE CON
2000
AGRICOLA CON PREDOMINIO EX
350
AGRICOLA CON PREDOMINIO EX
1000
AGRICOLA CON PREDOMINIO EX
2759
AGRICOLA CON PREDOMINIO EX
152
AGRICOLA CON PREDOMINIO EX
600
AGRICOLA CON PREDOMINIO EX
4956
AGRICOLA CON PREDOMINIO EX
232
AGRICOLA CON PREDOMINIO EX
900
AGRICOLA CON PREDOMINIO EX
210
ALMACENAMIENTO Y OTRAS
68438
ALMACENAMIENTO Y OTRAS
36042
ALOJAMIENTO
95008
COMERCIO AL POR MAYOR
46976
COMERCIO AL POR MAYOR
97268
COMERCIO AL POR MAYOR
702
COMERCIO AL POR MAYOR
15098
COMERCIO AL POR MAYOR
0
COMERCIO AL POR MAYOR
0
COMERCIO AL POR MAYOR
118815
COMERCIO AL POR MAYOR
761
COMERCIO AL POR MAYOR
32234
COMERCIO AL POR MAYOR
49552
COMERCIO AL POR MAYOR
527081
COMERCIO AL POR MAYOR
908
COMERCIO AL POR MAYOR
33297
COMERCIO AL POR MAYOR
25377
COMERCIO AL POR MAYOR
166435
COMERCIO AL POR MAYOR
98891

1110 Bancos

433943
82212
0
18996
57
6023
17242
161
12533
809
0
915
2460
1232
0
23467
17854
224
624
1134
16256
5977
15797
10634
2965
2674
925
52662
5734
42000
0
55376
64919
6411
148228
21479
3972
678654
20879
54127
106347
175900
60957
375478
109753
105808
20545
76658
74152
143372
389726
61098
42405
128020
201473
210364

1115
1120 Cuentas
Remesas en
1125 Fondos
de Ahorro
Transito

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
558
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
228918
0
0
0
0
0

109890
27359
3097
0
0
233
126873
0
245
0
117111
0
0
0
0
0
0
888
0
0
37825
0
43046
641
3758
36260
0
263086
321
705
94
23
0
0
0
20943
0
37749
7156
20712
46645
44070
3461
20253
0
0
25164
50609
627
248195
131423
380497
176
37466
84422
66120

0
0
0
0
0
0
0
0
0
0
0
0
0
12180
0
0
0
0
0
0
0
0
0
0
100141
0
0
0
0
0
271635
0
0
0
0
0
9
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

11
SUBTOTAL
DISPONIBLE

629390
116572
2543445
19146
57
9854
144215
261
13758
1078
117111
915
2460
13462
0
23467
18054
1787
624
1134
83316
8901
227522
12275
107523
41984
8438
317748
6405
44263
274488
55551
65519
11367
148460
43322
4191
784841
64077
169847
199968
317238
65120
410829
109753
105808
164524
128028
107013
441119
1277148
442503
75878
190863
452330
375375

COMERCIO AL POR MAYOR

4479
COMERCIO AL POR MAYOR
46318
COMERCIO AL POR MAYOR
1674
COMERCIO AL POR MAYOR
559049
COMERCIO AL POR MAYOR
3854
COMERCIO AL POR MAYOR
109120
COMERCIO AL POR MAYOR
119725
COMERCIO AL POR MAYOR
45550
COMERCIO AL POR MENOR
910
COMERCIO AL POR MENOR
123697
COMERCIO AL POR MENOR
161480
COMERCIO AL POR MENOR
2408
COMERCIO AL POR MENOR
67503
COMERCIO AL POR MENOR
79613
COMERCIO AL POR MENOR
1128
COMERCIO DE COMBUSTIBLES
13210
COMERCIO DE COMBUSTIBLES
149898
COMERCIO DE VEHICULOS Y
25008
COMERCIO DE VEHICULOS Y
71907
COMERCIO DE VEHICULOS Y
198390
COMERCIO DE VEHICULOS Y
90712
COMERCIO DE VEHICULOS Y
135724
COMERCIO DE VEHICULOS Y
3330
COMERCIO DE VEHICULOS Y
101221
CONSTRUCCION DE OBRAS CIVILES
0
CONSTRUCCION DE OBRAS CIVILES 8611
CONSTRUCCION DE OBRAS CIVILES
0
CONSTRUCCION DE OBRAS CIVILES 5021
CONSTRUCCION DE OBRAS CIVILES 4335
CONSTRUCCION DE OBRAS CIVILES 3660
CONSTRUCCION DE OBRAS RESI
0
CONSTRUCCION DE OBRAS RESI
1250
CONSTRUCCION DE OBRAS RESI
806
CONSTRUCCION DE OBRAS RESI
6135
CONSTRUCCION DE OBRAS RESI
0
CONSTRUCCION DE OBRAS RESI
1140
CONSTRUCCION DE OBRAS RESI
0
CONSTRUCCION DE OBRAS RESI
9383
CURTIEMBRE Y MANUFACTUR
800
DERIVADOS DEL PETROLEO Y GAS
5972
DERIVADOS DEL PETROLEO Y GAS
539
EDITORIAL E IMPRESION (SIN
43410
EDITORIAL E IMPRESION (SIN
82589
EDITORIAL E IMPRESION (SIN
7057
FABRICACION DE MAQUINARIA Y
2022
FABRICACION DE MAQUINARIA Y
1071
FABRICACION DE MAQUINARIA Y
15289
FABRICACION DE OTROS PR
36376
FABRICACION DE PRENDAS DE VE
2574
FABRICACION DE PRODUCTO
800
FABRICACION DE PRODUCTO
101617
FABRICACION DE PRODUCTO
18789
FABRICACION DE VEHICULOS
1000
FABRICACION DE VEHICULOS
807
INDUSTRIA METALMECANICA DERI
22106
INDUSTRIA METALMECANICA DERI
665
OTRAS ACTIVIDADES DE SERV
0
OTRAS ACTIVIDADES DE SERV
110
OTRAS ACTIVIDADES EMPRESARIA 308420
OTRAS ACTIVIDADES EMPRESARIA 10435
OTRAS ACTIVIDADES EMPRESARIA 76937
OTRAS ACTIVIDADES EMPRESARIA 13361

1467
3379
4601
8621
937
39961
776
125066
105701
18299
164376
155504
30554
162932
344732
269779
127727
679
0
27570
843595
173574
47927
7126
0
79323
0
8529
111218
11206
943
3497
2429
6322
151
114354
0
66768
1052116
175813
2871
18129
2001
70165
14972
151845
8941
19249
39051
35972
23984
786
170185
257798
19848
144602
6441
15995
22212
304375
113
24629

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2461021
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
69916
9994
286
19114
10016
15
7724
2557
10051
13767
129
1457
13815
123888
4941
113237
5132
132183
370814
0
66490
710552
20
0
91
0
0
5073
2391
0
17
352068
215
9120
407693
179
469
171675
1785
33044
12264
3
31838
31926
0
29504
0
0
590089
250
224
40983
23
85
73988
0
0
127983
18143
28356
51124

0
0
0
0
13132
0
0
0
0
0
0
0
0
0
0
0
0
30
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3239
0
0
0
0
0
0
0
0
0
0
987454
0
0
0
0
0
0
0
0
0
0
0
0
0

5946
119613
16269
567956
37037
159097
120516
178340
109168
152047
339623
158041
99514
256360
469748
2748951
390862
30849
204090
596774
934307
375788
761809
108367
0
88025
0
13550
120626
17257
943
4764
355303
12672
9271
523187
179
79859
1224591
183570
36454
73803
84593
109060
48920
152916
53734
55625
1029079
626861
125851
19799
212168
258628
42039
219255
6441
16105
458615
332953
105406
89114

OTRAS ACTIVIDADES EMPRESARIA

OTRAS ACTIVIDADES EMPRESARIA
OTRAS ACTIVIDADES EMPRESARIA
OTRAS ACTIVIDADES EMPRESARIA
OTRAS ACTIVIDADES EMPRESARIA
OTRAS ACTIVIDADES EMPRESARIA
OTRAS ACTIVIDADES EMPRESARIA
OTRAS ACTIVIDADES EMPRESARIA
OTRAS INDUSTRIAS MANUFACTUR
OTRAS INDUSTRIAS MANUFACTUR
OTRAS INDUSTRIAS MANUFACTUR
OTRAS INDUSTRIAS MANUFACTUR
OTROS SECTORES AGRICOLAS
PESCA, PISICULTURA Y ACT
PESCA, PISICULTURA Y ACT
PESCA, PISICULTURA Y ACT
PRODUCTOS DE PLASTICO
PRODUCTOS DE PLASTICO
PRODUCTOS DE PLASTICO
PRODUCTOS QUIMICOS
PRODUCTOS QUIMICOS
PRODUCTOS QUIMICOS
PRODUCTOS QUIMICOS
PRODUCTOS QUIMICOS
RADIO Y TELEVISION
TRANSPORTE MARITIMO Y FLUVIAL

0
200
3876
80253
0
1580
15705
750
5510
1111
15324
116105
6721
8295
1185
560
59065
500
430
32179
15383
10300
138192
16558
0
1500

59
1681
287832
6220
0
130456
118053
11168
89930
314464
45231
122830
30603
56745
25210
407
26728
12352
3973
1311
128138
0
6259
49729
0
92096

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

2909
0
1763
0
0
175244
142036
39663
11815
0
61
77604
52
2138
0
2
28252
8555
1279
0
43355
24566
403373
8108
4167
186547

0
0
438
0
0
0
765
0
0
0
0
0
0
0
0
0
0
0
0
0
81810
0
0
0
0
0

2968
1881
293909
86473
0
307280
276559
51581
107255
315575
60616
316539
37376
67178
26395
969
114045
21407
5682
33490
268686
34866
547824
74395
4167
280143

1320 Cuentas
1325 Cuentas
12
1310 Cuentas 1315 Cuentas
1323 Cuentas
por Cobrar a
por Cobrar a 1328 Aportes
INVERSIONE 1305 Clientes Corrientes
por Cobrar a
por Cobrar a
Vincu.
Socios y
por Cobrar
S
Comerciales Casa Matriz
Directores
Economicos
Accionistas
1522814
3376
0
5735
0
542
945837
0
0
355219
0
0
14507
0
0
0
284311
0
0
0
0
80766
43761
12155
0
6667
1583
0
68886
3379
99986
9945
8152
0
5074
467
0
14721
713816
0
0
12118
2371
6943
6270
7166
0
31636
0
331313
9756
495553
5816
0
8796
11315

2303714
6960077
360284
15446
0
4262957
40413
0
184991
0
5062
0
0
135364
0
0
8187
504044
0
0
621843
832937
1193436
493465
47455
813853
180394
753263
30385
926927
1654973
2090865
699658
35980
663821
693277
0
1191968
183418
652436
3119657
879797
2744662
1269148
977802
2073753
1665475
1050360
1064742
1353096
1999813
4861132
1067557
1214436
1294518
1643467

0
0
1575238
0
2171282
0
0
0
0
3981
0
357695
0
0
0
0
0
0
0
0
915
0
0
0
38461
0
0
288382
0
0
0
301022
0
0
0
627646
0
0
0
802619
0
0
57024
0
0
0
117996
0
93343
0
459
2900
50064
0
0
12214

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
54474
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12612
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
113157
0
0
8000
184070
0
109228
0
0
0
0
0
0
0
0
0
0
133280
0
0
10289
0
0
404652
0
0
0
0
0
0
0
0
0
11840
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

45020
19504
1052
9171
12985
17971
12400
10426
0
0
2708
0
12582
0
15427
0
9713
4137
14464
337191
20362
503155
21275
16821
9090
10075
0
248950
174050
259269
0
39880
6276
0
0
19361
3886
0
36980
313
545973
14296
13798
1450
5018
0
814872
5706
485119
23356
0
0
731734
6804
0
7402
8821
0
6684
0
0
14133

395398
1173305
297638
681226
1930105
1767584
774524
2019842
718500
2373802
156305
992070
307703
119343
599270
913779
1019044
794622
884693
1508348
3124416
1050487
673937
1991350
0
1434883
0
0
114566
436183
0
0
534276
21560
0
0
3543
2351227
1985348
536947
32321
675702
1852827
240580
531374
873730
1325803
1718973
1295521
1088799
419792
154386
1020136
242179
163702
803813
0
0
281659
1142848
454742
1028090

0
0
67329
0
0
0
119285
0
161127
200
0
0
0
0
211519
0
1247
0
0
0
0
0
0
0
0
0
0
0
0
11000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
28505
0
0
0
0
0
682
0
255686
0
126987
8970

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
100673

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
163907
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
38038
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2787064
0
0
0
611839

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
23003
0
1253
0
14601
0
0
0
0
0
0
0
76409
0
5488
0
0
0
252316
0
73131
0
0
0
0
0
0
0
0
0
0
0
0
0
0
9102
83008
0
45152
80466
254937
226083
26505
0
0
0
0
0
0
0
254
0
0
0
0
0
0
75059
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
1198
141997
0
45447
341409
3934
2709
24964
0
0
13481
503
0
9600
500
0
15667
0
17329
0
40799
0
0
0

0
0
1232140
606729
0
228721
2406697
782963
2386165
2435991
1768877
890740
339517
511454
266509
80188
1153761
1270924
1379929
2310565
2065170
1280686
2627446
1763780
82745
172648

0
0
244104
0
0
0
472567
0
0
0
0
0
0
0
0
337
0
0
0
0
0
0
0
3355
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
13643
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

220
179
32735
0
0
0
26598
91479
0
0
0
40000
0
19347
0
0
159562
26005
18017
0
0
0
0
232948
0
114044

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

1330
Anticipos y
Avances

991448
578873
0
1685
0
700
0
0
929
0
0
0
1259
40000
0
0
0
184023
0
25000
4227
31223
191093
83175
500
20933
1972800
220753
399
24873
19600
17384
45531
0
35745
64625
0
25594
681
23594
123193
0
2118
28096
0
11981
0
904254
0
1785
367
1283
20474
4340
99864
227180

1332 Ctas de
Operacion
Conjunta

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

1335
Depositos

0
0
0
0
0
0
0
0
0
191
0
0
0
0
0
0
300
0
0
0
0
13621
3530
0
0
0
0
0
0
600
0
0
5731
0
669
0
0
0
0
0
0
0
1324
711
0
0
0
0
0
0
4952
2061
1625
4817
0
0

1340
1345
Promesas de Ingresos por
Compraventa
Cobrar

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
151000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
19000
0
0
0

0
0
0
0
0
81001
54701
0
62949
2498
0
0
0
0
0
0
0
0
739
47925
17847
862
63
455
0
0
3770
0
0
8160
0
0
7584
0
6112
0
1994
8779
0
0
0
0
0
92301
0
0
0
1626
60
104850
0
16261
0
0
0
0

1350
Retencion
Sobre
Contratos
(CP)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
489757
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7381
0
0
0
0

1355 Antic
Imptos y
Contrib o
Saldos a
Favor
297568
204449
14673
223727
9227
41324
129632
369
0
22611
0
34879
0
16417
17313
19706
30412
0
0
0
44500
50174
79668
186200
7326
71534
9395
434891
0
112721
179347
117153
65222
9796
143831
112730
0
295971
19446
223414
264151
28815
294118
774838
215308
207372
0
131960
132062
0
0
174646
112736
0
173141
0

1360
Reclamacion
es (CP)

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
178221
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2572
0
0
985
830
0
0
0
0

29338
15294
2960
0
44314
0
8610
0
18173
0
95859
0
0
627
91
12235
240
480
73658
28514
0
0
17674
3667
0
157446
0
10532
37476
61202
4901
0
99071
50
100
99215
12237
585403
11756
13333
28536
5945
0
0
30148
254800
23629
51369
0
7304
45577
200
11703
4282
3100
209752
0
0
94438
30417
57875
6148

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
2685
0
2876
45
0
0
0
0
1200
0
0
0
0
21400
0
0
0
0
0
0
120
0
0
100
10197
0
0
0
0
0
0
0
0
0
0
0
0
115
0
0
0
25
0
17214
60
0
23
0
0
0
87150
0
0
0

0
0
0
0
0
0
0
0
0
0
50000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
605181
0
0
0
0
0
0
0
0
19004
0
0
0
0
0
0
0
0
0
0
0
0
33600
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
820
0
0
0
0
0
0
95
0
0
0
716
0
0
0
0
415
0
0
0
0
12285
0
0
9460
23023
0
0
0
0
0
109450
0
0
0
48724
0
0
553
0
0
0
610
0
0
6087
0
0
0
1356
0
56707
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
69312
0
0
0
0
0
0
0
0
825
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1111
0
0
0
0
0
0

135411
533
69740
104407
1928
66507
23152
115030
65661
0
153138
6701
34933
67818
0
0
90237
71095
63594
10455
158350
55609
0
19278
16111
41306
0
97250
89229
34190
5281
0
12549
28743
3542
14867
2126
1176
1370
89655
39647
33393
172640
180983
237628
209844
24530
86975
17745
48821
43647
10184
0
58887
29746
355387
2
452238
166309
710335
174030
372507

0
0
0
0
0
0
0
0
0
0
49117
0
0
16142
0
2414
103
454
0
0
0
0
6714
1561
0
0
0
0
0
0
0
0
0
0
0
0
0
1121
0
0
0
0
0
0
9657
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
880
0

14930
0
848333
236708
0
1464
65740
0
47556
2997
48890
16918
6601
207678
0
34493
157
350419
14947
200
27735
9689
44850
15289
50000
24277

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
30078
0
0
0
2117
0
38887
0
1067
0
2000
0
0
0
50
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
113178
0
0
0
0
0
84906
0
0
145253
49438
0
2060
0
0
0
0
0
0
0
0

0
0
26949
6522
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
104833
377783
2258
492077
312348
303868
102674
191281
143911
0
28834
74339
78069
23359
0
9250
294517
101766
238281
100945
8272
246890
2664
2399

0
0
4478
0
0
0
21830
0
0
0
0
0
0
0
0
3460
0
0
0
0
0
0
0
0
0
0

1365 Cuentas
1370
x Cobrar a
Prestamos a
Trabajadores
Particulares
(CP)
14185
649
655
0
0
130
0
0
1027
15000
0
0
0
0
0
0
0
18263
0
0
12503
900
5245
12025
372
3216
4119
997
425
13740
5135
34245
691
0
18449
0
31432
7962
6549
2568
2000
2653
33703
684
18000
0
0
806
0
4403
14409
11630
1698
1765
12421
1150

0
0
16500
0
0
0
0
0
0
0
0
0
596624
0
0
0
0
87346
0
0
0
0
162548
0
0
0
12448
0
0
0
0
217159
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
108482
0
0
8392
167232
2550
0
0
0

1380
Deudores
Varios (CP)

237
2473793
4196
35649
0
727
1640143
0
51160
0
0
0
510756
411
500
76562
29315
3240
447385
99851
0
24321
0
684069
27053
2576
23408
0
34376
2342
0
6689
160551
570863
183356
9007
259562
27864
215750
0
0
7208
6360
50000
1733
214
1000
62422
0
765712
0
0
6524
25570
4400
42013

1385
Derechos
Recompra
Cartera
Negociada
(CP)

1390 Deudas
de Dificil
Cobro (CP)

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
12010
0
0
0
0
0
0
0
125000
0
0
0
0
0
25317
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
25589
0
28894
0
0
0
52106
76116
0
0
0
0
0
0
73529

1399
Provisiones
(CP)

0
0
0
14350
0
191130
0
0
7085
0
0
0
0
0
0
0
18750
0
0
0
2000
537232
154324
0
679
312648
1784
0
0
0
0
47720
0
0
0
0
0
80091
0
440
0
24925
16254
15390
18000
24612
34528
38695
50972
97604
0
64881
56356
40748
98603
0

13
SUBTOTAL
DEUDORES
CORTO
PLAZO
3607152
10217841
1971546
262157
2180509
4195709
1864889
369
419138
44281
5062
400574
1292709
192192
127041
96268
228938
796916
448124
172776
699835
416806
1506576
1459389
120488
896356
2204550
2188043
75874
1089363
1859055
3319670
984968
616639
1051983
1507285
292988
1478047
425844
1704191
3509001
930977
3123055
2229282
1194843
2268708
1749943
2275893
1315351
2132242
2029377
5180475
1225872
1210180
1485741
1999553

1405 Materias
Primas

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
62659
201728
0
0
55393
0
0
17338
0
0
0
0
61909
0
0
0
0
0
45606
0
0
0
0
0
0
0
0
0
0
0
16534
17970
0
0
0

16127
0
0
5338
55247
21294
15961
2695
11194
947
595178
15759
4804
3438
23028
280
33509
6180
18123
56349
1341
9961
3247
2019
0
9925
0
55009
32341
1272
0
300
5693
500
0
2433
0
22328
0
5385
53604
0
7797
0
5210
906
3787
14000
0
2619
2223
4613
1173
868
1165
30434
462
545
15500
10102
2030
38754

0
0
0
0
119808
0
0
1554
0
0
0
0
0
0
0
0
5913
0
0
0
0
0
34
0
0
0
0
0
0
0
0
28982
6674
0
0
0
0
0
28952
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2930
0
0
0
0
0
0
0

0
0
0
2000
14282
394835
84317
60348
74909
668
29000
0
1334
5316
0
0
606
15553
96994
9500
16065
5628
977
9361
248466
1341
0
344
30626
46459
157
0
953289
0
0
223118
0
207036
14321
31198
7132
10000
0
4577
2119
13243
2934
1088
337
0
93993
227
443678
4730
362
11033
0
1186
1103
77111
453389
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

28076
0
1983
0
0
14332
0
0
12713
0
0
0
0
0
0
0
2231
0
0
0
0
0
0
0
0
0
0
0
0
24285
0
0
0
0
0
0
0
0
0
0
0
0
6540
57871
0
3195
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

30746
0
661
0
8794
20160
0
18084
14635
0
15687
7623
959
1835
1143
54333
8571
0
0
0
57962
0
1278
143230
0
0
0
0
0
3923
0
0
261073
0
0
0
355
112544
77412
266
0
64031
0
0
0
2130
48051
0
45218
20059
13747
1993
0
29982
2703
0
0
0
57720
42434
41667
21261

573604
1189132
461992
792971
2158143
2244392
1040450
2181385
1050327
2376437
1115786
1006952
347815
210849
909174
1038282
1151342
888384
1137062
1613166
3495242
1143085
774436
1884006
264577
1645316
0
163135
978851
610668
22624
29382
1360676
98351
26665
339633
17551
3084678
2047343
676252
315842
741475
2294741
710094
891365
1353703
1332632
1872958
1268385
1127509
653590
185441
1477004
280964
204412
1411530
1146
3241033
845481
2003438
1284973
2145720

143254
0
115197
0
0
0
13321
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
100096
0
0
0
0
0
382629
0
0
0
85430
9459
731604
496646
412200
1121755
498866
300571
51085
8570
485569
555125
80335
1767897
0
0
0
0
0
0

6503
0
0
8810
0
11982
18832
7527
0
9988
0
205
4685
1124
1881
385
3757
1837
1965
5791
53960
1320
17124
4862
44111
1526

0
0
162438
0
0
0
19697
0
0
0
0
0
0
0
0
0
0
0
0
0
0
583472
0
0
0
228195

2895208
15050
208255
15090
0
69349
51475
230426
0
1036633
89513
70050
4678
167980
20483
206
9651
0
0
1746623
33651
826614
28338
0
53446
1262

0
0
0
72223
0
102221
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
98173
50569
0
35596
0
0
0
0
0
0
0
0
0
0
17839

0
0
11043
0
0
363
11835
0
15558
0
42597
53716
0
35032
24109
39053
21231
22026
0
78512
95172
0
68013
7507
665
4564

2916861
28872
2853222
1353943
2258
1018629
3383949
1418380
2520837
3715777
2008594
1148343
434884
948890
523682
152813
1305657
1638519
1709375
4086433
2323625
2802726
2658017
2259617
232301
557626

0
0
0
0
0
0
0
0
774210
725696
493440
301991
20565
0
273144
0
295073
179327
352619
270084
320294
1170825
320277
144105
0
0

1410
Productos en
Proceso

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
300969
540523
0
0
26243
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
29395
0
0
0

1415 Obras
de Construc
en Curso

0
4242073
0
0
0
0
0
0
0
0
0
0
0
0
0
0
92076
0
0
0
0
0
0
0
1768600
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

1417 Obras
de
Urbanismo

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
11310254
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

1420
1428
1425 Cultivos
Contratos en
Plantaciones
en Desarrollo
Ejecucion
Agricolas

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
506772
0
0
0
0
0
0
0
0
0
0
0
0
0
0
363027
0
0
0
0
0
0
0
0
0
0
0
1595
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
199831
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1940923
0
2117167
0
12263
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

1430
Productos
Terminados

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
589326
0
0
0
0
0
19884
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
198122
0
0
0

1435 Mcias
no
Fabricadas x
la Empresa
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
123137
0
0
0
0
13413
0
0
0
0
0
295
0
0
0
0
0
0
0
0
1230776
669039
0
849608
332885
683903
730882
324315
340156
1560590
1071819
2220819
779109
1017043
2072048
1412256

25422
0
211135
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
22366
0
0
234351
0
37135
0
89715
73859
0
0
0
34419
0
262643
0
255409
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
165593
851201
0
427604
36389
1620209
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
241601
28893
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
149867
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

63911
0
142127
0
0
2740052
282455
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
723425
0
0
2368528
0
12760
169042
0
115536
469906
40214
358426
268188
150520
75645
0
100180
0
0
0
0
0
0
0

0
1115038
0
1494619
1752783
0
0
888298
809341
597617
3853757
2569934
1140737
401706
1710044
3131663
2285245
152783
285065
1361363
76945
779092
1644989
327866
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2803
33519
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
160867
1635
284744
650691
0
0
0
0
69934
23749
162396
284702
0
510
0
17257
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
298596
0
0
375058
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
555131
149590
468505
316629
0
539228
134395
0
219554
23366
98334
165359
212326
635367
197875
268671
0
0

0
0
0
0
0
0
0
0
0
0
0
19315
0
0
0
0
0
10219
0
84530
338343
290974
0
0
0
0

1440 Bienes
Raices para
la Venta

0
0
0
0
0
0
0
0
0
0
0
0
0
0
290381
0
102738
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

1445
Semovientes

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1523479
282487
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

1450
Terrenos

0
3346305
0
0
0
0
0
0
0
0
0
0
0
0
0
0
27120
0
0
0
0
0
0
0
526000
0
268156
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

1455
Materiales 1460 Envases
Repuestos y y Empaques
Accesorios
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
37166
0
542800
0
154662
0
0
0
162002
167919
55063
192192
0
115867
215215
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12018
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
83844
40259
86520
0
36105
57478
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2826
0
0
0

1465
Inventarios
en Transito

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
74432
0
56954
0
0
0
0
0
0
0
0
0
0
0
0
0
0
888743
0
0
17834
1120399
0
0
29111
0
0
337800
236764
109521
0
0
0

1499
Provisiones

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
11310254
0
0
0
0
2274
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4239
0
0
0
0
0
0
0
0

14
SUBTOTAL
INVENTARIO
S
0
7588378
0
0
0
0
0
0
0
0
0
0
0
0
290381
0
221934
0
0
0
1646616
683281
1331577
617232
2294600
813437
268156
0
37222
162002
251763
93343
2219635
261740
2269139
272693
12263
0
0
45606
2482546
669039
0
867442
1453284
683903
730882
349187
340156
1560590
1409619
2474117
1150556
1017043
2072048
1412256

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
60644
829292
0
0
51000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
267958
488560
2002290
0
264613
25645
605961
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
154733
0
0
0
0
0
0
0
0
0
0
0
0
0
0
424006
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1363344
0
0
0
0
0
0
0
0
5028
0
0
0
0
22694
0
37876
0
0
0
0
0
0
118649
55533
0
0

0
0
15572
0
0
0
28744
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
21530
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

4028
0
1675
0
0
0
0
0
152685
0
0
0
0
0
219145
0
0
0
0
0
0
268752
208317
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
164599
0
0
9768
0
6529
0
0
0
0
0
0
0
0
0

0
0
0
0
69831
0
0
0
0
0
0
0
34222
0
0
0
0
0
0
0
0
0
0
1754
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
30200
0
0
0
0
32
0
0
0
0
0
0
0
0
0
0

236615
1115038
640439
1494619
1682952
2740052
324520
888298
962026
597617
3853757
2569934
1106515
401706
1929189
3131663
2285245
576789
285065
1361363
76945
1047844
1853306
326112
0
0
0
0
241601
357495
1483445
2853491
100096
743217
62034
3589514
0
0
1128420
0
0
2602879
85430
59354
927204
586361
571395
1756260
539080
684494
396979
196934
830386
555125
435924
1767897
0
0
118649
205400
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7349
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
1717
13114
81617
0
25400
20902
0
191738
44306
0
0
2565
37000
0
0
0

0
0
0
0
0
0
0
0
0
0
0
18731
101740
0
83690
0
0
4729
0
217881
0
0
204364
411140
0
0

0
0
0
0
0
0
0
0
426391
0
0
12935
0
50150
0
123
0
43403
0
0
7403
191905
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
34520
0
77000
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
1916599
876921
1248406
1333406
502518
554858
516629
326432
584561
476531
657655
1022556
878366
2292146
759516
841173
0
0

1705 Gastos
Pagados x
Anticipado

0
0
0
0
0
111
45342
0
0
3649
0
0
2034
0
0
0
0
6295
0
0
38854
5545
5135
105493
0
0
0
0
0
0
5000
0
5740
2869
9975
0
0
9741
41553
0
17577
15798
0
436
8573
0
0
1558
0
0
14533
7982
0
0
750
0

1715 Costos 1720 Costos 1730 Cargos

1710 Cargos
de
de
por Correc.
Diferidos
Exploracion x Explotacion y
Monet.
Amortizar
Desarrollo
Diferida
0
0
0
0
0
0
306
0
0
0
0
0
0
0
0
0
0
12216
0
0
255859
0
41033
0
0
0
0
0
0
0
316102
0
0
0
0
0
0
0
0
0
0
2212
0
3081
0
0
0
35406
0
0
8912
30905
0
0
3406
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

1798
Amortizacion
Acumulada

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

17
SUBTOTAL
DIFERIDO

0
0
0
0
0
111
45648
0
0
3649
0
0
2034
0
0
0
0
18511
0
0
294713
5545
46168
105493
0
0
0
0
0
0
321102
0
5740
2869
9975
0
0
9741
41553
0
17577
18010
0
3517
8573
0
0
36964
0
0
23445
38887
0
0
4156
0

0 TOTAL
ACTIVO
CORRIENTE

5759356
17926167
4514991
287038
2180566
4206216
3000589
630
432896
404227
122173
401489
1311710
205654
417422
119735
753237
817214
448748
173910
2724480
1195299
3155604
2206544
2522611
1758444
2482727
2505791
188387
1299007
2806394
3478509
3284014
892615
3484631
1823767
309442
2287350
1245290
1919644
6209092
1947382
3190546
3518013
2772723
3065585
2645349
2821708
1762520
4465264
4749345
8631535
2458122
2418086
4023071
3798499

63111
7842
6113
0
0
1234
1533
0
0
0
0
0
0
0
37618
0
24355
7217
33016
0
0
0
5311
0
0
208316
0
0
1018
0
0
0
0
0
0
0
0
0
0
5330
8588
0
16105
1404
35978
0
6970
0
0
3716
43802
2101
2276
1711
4335
0
0
280247
62167
2855
30000
0

0
0
35779
0
0
0
0
0
0
0
0
0
0
0
4042
0
0
8710
0
0
0
3035
26080
0
0
57979
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
8684
0
0
600
44598
5441
179558
176
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
21966
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

63111
7842
41892
0
0
1234
1533
0
0
0
0
0
0
0
41660
0
24355
15927
33016
0
0
3035
31391
0
0
266295
0
0
1018
0
0
0
0
0
0
0
0
0
0
5330
8588
0
16105
1404
35978
0
15654
0
0
26282
88400
7542
181834
1887
4335
0
0
280247
62167
2855
30000
0

924296
2451129
1161644
2864717
3891117
5162746
1499419
3258449
2121521
3126101
5311874
3734927
1566426
868915
3365198
6918896
3861517
1516086
1673697
3908494
4526856
3072907
3442217
2335306
273667
2009711
0
425635
1516146
1244689
1507012
2927517
1822351
854240
97970
4471695
21616
3164537
4437334
865465
906857
3432453
2494667
881362
1908485
2092980
2788287
3690549
3321663
2488502
1264820
409716
3433126
1103408
686710
3406084
16408
3537385
1491596
2544646
1420379
2248967

10885
0
0
0
0
20367
3848
23869
15657
0
5167
21378
0
166
0
0
4605
313
17289
0
0
50345
0
22888
50578
6101

0
0
0
0
0
58299
46823
0
0
0
0
6064
1980
0
0
0
0
0
1675
0
0
0
0
44655
0
9569

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

10885
0
0
0
0
78666
50671
23869
15657
0
5167
27442
1980
166
0
0
4605
313
18964
0
0
50345
0
67543
50578
15670

2930714
30753
3148329
1582413
2258
1450022
4052588
1497764
4563057
4933237
3322783
2825730
990239
1571595
1066706
489814
2009368
2136770
2407343
5142479
3488006
5180083
4006156
3242728
287046
853439

12
1310 Cuentas 1315 Cuentas 1320 Cuentas 1323 Cuentas
1305 Clientes
INVERSIONE
Corrientes
x Cobrar a
por cobrar a por Cobrar a
(LP)
S
Comerciales Casa Matriz
Vinculados Directores
(LP)
(LP)
Economicos
0
45338
1046895
0
980336
24564
1214845
1914374
278367
507511
31916
0
0
12546
1175309
30259
1328802
2219543
24055
744163
155725
28803
0
348860
0
0
0
9374
0
37979
0
233812
254
1326476
252
12818
70853
8796
0
0
13157
9609
47371
0
0
0
156175
0
1157526
0
0
649257
0
15210
0
504

0
0
0
0
0
0
0
0
1503025
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
394963
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
1800000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

1325 Cuentas
1330
x Cobrar a
Anticipos y
Socios y
Avances (LP)
Accionistas
(LP)
0
0
0
0
0
0
0
0
100000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

22522
0
0
5041
42251
40653
6083
0
30027
113204
0
6179
183904
433903
11711
0
827224
111866
18862
0
0
0
0
4949
1754908
84140
10
100261
1128
0
691700
0
1456596
34447
66963
0
0
0
0
17262
5503987
1111552
343792
916
25182
95925
41311
0
21097
0
616
99633
0
0
10524
0
0
205425
0
4846
138406
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
101717
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
79897
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1419116
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2069495
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1281316
0
0
0
0
0
0
0
0
0
0
0
1400000
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

59047
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
14043
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

21284
1224655
104267
0
531686
0
748598
336372
43247
0
9544
10581
0
2534
23288
17268
5994
978949
0
0
102725
504896
0
36906
896883
13781

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
200876
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

1332 Cuentas
1335
de Operacion
Depositos
Conjunta
(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

1340
1345
Promesa de Ingresos por
Compraventa Cobrar
(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

1350
Retencion
Sobre
Contratos
(LP)

1355 Anticipo
1360
1365 Cuentas
de Imptos. y Reclamacion por Cobrar a
contrib. o
es (LP)
Trabajadores
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
14
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6231
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1661
0
0
0
0
0
0
0
0
0
0
0
9364
0
0
0
0
0
0
0
0
0
0
60
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2803993
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

10268
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

1370
1380
Prestamos a
Deudores
Particulares Varios (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
22000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

1385
Derechos de 1390 Deudas
1399
Recompra
de Dificil
Provisiones
Cartera
Cobro (LP)
(LP)
Negociada
(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
236298
0
0
0
0
0
0
0
0
0
0
0
0
197500
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
25747
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
192261
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

13
SUBTOTAL
DEUDORES
LARGO
PLAZO
0
0
0
0
0
0
0
0
1647062
0
14
1800000
0
0
0
0
0
0
0
0
0
197500
0
0
0
0
394963
0
0
0
0
0
22000
6231
0
0
0
0
0
0
0
0
25747
0
0
0
0
0
0
0
0
0
0
0
0
0

15
PROPIEDADE 1605 Credito
S PLANTA Y Mercantil
EQUIPO
NETO
163072
41676
1714
86355
0
37288
123055
459925
323911
12578
4378751
967814
1565036
0
0
651364
987981
1294437
1676756
152463
1299791
2760290
1908811
2279595
8660
389495
65974
3681
3412678
4285980
1167650
2963585
239676
35416
405398
842932
1390996
465109
1236084
368234
315685
335404
576
163985
997204
20616
177480
1293958
341437
125284
32869
350195
455247
202598
661774
196146

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

158428
0
0
0
0
184115
0
0
0
0
0
0
0
0
0
0
0
76574
0
0
0
0
0
0
0
0
0
0
0
0
16965
0
0
0
0
0
154579
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
154683
0
0
0
23204
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
115222
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

217475
0
0
0
0
184115
0
0
0
39461
0
0
0
23204
0
0
0
272231
0
0
0
0
0
0
0
0
2803993
1661
0
0
16965
0
0
0
1419116
0
154579
0
0
2078859
0
0
0
0
0
1281316
0
0
0
0
60
0
0
0
0
0
0
1400000
0
0
0
0

731379
129550
474120
1067828
789931
130729
533063
269430
701096
31558
394468
184503
1042107
808862
620072
1303773
1566192
269885
72736
1092554
132552
341473
543606
96250
0
1334574
0
967715
1624168
91447
1147080
0
500491
304953
71838
35811
1663021
393163
281270
696297
104249
287240
1211891
1136013
3974354
760085
269318
223976
325034
1344984
1915075
856559
194253
1462502
1748665
1001859
279040
0
920859
118725
189828
548193

0
0
0
0
0
0
0
0
0
0
175435
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2609225
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
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

10268
0
0
0
200876
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
710
0

240660
34381
985665
547578
17180
279933
406023
121814
555916
409175
420528
165521
2534227
56926
2747125
4227000
1148447
2762219
1837332
30755
990000
728550
418248
1100103
126544
1863960

0
0
0
0
0
0
0
85519
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

1610 Marcas

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4186
0
0
0
0
0
0
0
0
0
0
9118
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

1615
Patentes

1620
1625
Concesiones Derechos
y franquicias

0
0
0
0
0
0
0
0
0
0
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
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0
0
0
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0
0
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0
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0
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0
0
0
0
0
0
0
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0
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0
0
0
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0
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0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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0
0
0
0
0
0
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93908
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180170
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392493
0
0
0
0
0
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0
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0
0
0
0
0
0
0
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0
0
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0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
176500
0
0
0

1635
Licencias

1630 Know
How

0
0
0
0
0
0
0
0
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0
0
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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
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0
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0
0
0
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0
0
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0
0
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0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

1698
1699
Amortizacion Provisiones
Acumulada

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12597
0
0
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0
0
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0
0
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0
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0
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0
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0
0
0
0
0
0
0
0
0
0
0
0
0
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0
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0
0
0
0
0
0
0
0
0
0
0
0
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0
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0
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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
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0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
868
0
0
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0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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0
0
0
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0
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0
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0
0
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0
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0
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0
0
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0
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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
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0
0
0
0
0
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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
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0
0
0
0
0
0
0
0
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0
0
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0
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0
0
0
0
0
0
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16
1715 Costos 1720 Costos
1705 Gastos
1730 Cargos
1798
17
SUBTOTAL
1710 Cargos
de
de
Pagados x
por Correc. Amortizacion SUBTOTAL
INTANGIBLE
Diferidos
Exploracion x Explotacion y
Anticipado
Monet.
Acumulada
DIFERIDOS
S
Amortizar
Desarrollo
Diferida
0
0
0
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0
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0
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0
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0
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0
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0
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0
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0
0
0
0
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0
0
0
0
0
0
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0
0
0
0
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0
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0
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0
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0
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0
0
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0
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0
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0
0
0
0
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0
0
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0
0
0
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0
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0
0
0
0
0
0
0
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0
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0
0
0
0
0
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0
0
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0
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0
0
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0
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0
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0
0
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0
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0
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0
0
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0
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0
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0
0
0
0
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0
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0
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0
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0
0
0
0
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0
0
0
0
0
0
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0
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0
0
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0
0
0
0
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0
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0
0
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0
0
0
0
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0
0
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0
0
0
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0
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0
0
0
0
0
0
0
0
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0
0
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0
0
0
0
0
0
0
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0
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0
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0
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0
0
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0
0
0
0
0
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0
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0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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0
0
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0
0
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0
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0
0
0
0
0
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0
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0
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0
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0
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0
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0
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0
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0
0
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0
0
0
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0
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0
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0
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0
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0
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0
0
0
0
0
0
0
0
0
0
0
0
0
0
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136028
0
15211
0
0
0
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0
0
20035
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
225659
0
0
0
0
0
0
0
0
0
0
0

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
135012
0
0
0
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0
0
0
0
0
0
314495
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0
15211
0
0
0
2379
0
0
20035
0

1805 Bienes
de Arte y
Cultura

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

1895
Diversos

0
0
0
34280
0
127883
0
0
393992
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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0
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0
0
0
0
0
166
0
99
0
0
0
0
0
0
0
0
0
0
0
0
52854
0
43427
0
0
0
0
0
0

18
SUBTOTAL
OTROS
ACTIVOS

1899
Provisiones

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
34280
0
127883
0
0
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0
0
0
0
0
0
0
0
0
0
0
0
0
0
67396
0
116411
5639
0
0
0
0
0
166
0
99
0
0
0
0
0
0
0
0
0
0
0
0
52854
0
43427
0
0
0
0
0
0

1905 De
Inversiones

0
0
-82515
0
3748524
43779
939036
3062704
113167
48624
0
0
0
0
0
0
89801
-437277
0
2592858
118613
0
0
12048
0
0
0
0
32733
102095
0
36969
1462
98654
1462
0
317696
0
15354
0
0
0
449048
0
0
0
0
0
521642
85180
1079
355887
0
0
0
71191

1910 De
19
1995 De
Propiedades
SUBTOTAL
Otros Activos
Planta y
VALORIZACI
Equipo
ONES

0
0
0
0
0
0
934756
164107
19113
0
0
0
0
0
0
4028272
0
1201118
0
155512
619822
844733
916849
1187263
0
23780
0
0
2238452
166626
0
0
1064568
0
1113789
0
2223855
0
466930
15016
0
0
0
29808
925741
0
0
529209
137635
43169
0
295954
0
891956
79780
190205

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5821
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
-82515
0
3748524
43779
1873792
3226811
132280
48624
0
0
0
0
0
4028272
89801
763841
0
2748370
738435
844733
916849
1199311
0
23780
0
0
2271185
268721
0
36969
1066030
98654
1115251
5821
2541551
0
482284
15016
0
0
449048
29808
925741
0
0
529209
659277
128349
1079
651841
0
891956
79780
261396

0
0
0
0
0
0
0
0
10592
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4465
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
56023
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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
30428
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
10592
0
0
0
0
56023
0
0
0
0
0
0
0
0
0
0
0
0
0
4465
0
0
0
0
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
30428
0
0
0

299251
0
0
0
0
924
0
0
76946
168863
0
0
56157
125875
0
0
-93294
0
0
0
0
0
0
0
0
21579
0
0
0
0
981854
0
-253470
36494
0
0
0
0
0
0
488872
216653
0
0
0
0
0
0
0
0
0
705485
9988
0
6719
0
0
317861
0
0
-45921
0

2415579
0
252413
1719305
0
63354
1634568
186956
0
0
0
148126
441113
181628
83189
0
138591
0
0
0
196153
1576223
264179
0
0
969708
0
342217
221295
46058
0
0
11743
1154408
345774
0
1320234
497854
0
20610
0
356417
0
19852
0
295694
2674282
0
0
166895
2180133
4519
365260
0
322412
0
2749826
0
278869
32759
7296
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7512
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

2714830
0
252413
1719305
0
64278
1634568
186956
76946
168863
0
148126
497270
307503
83189
0
45297
0
0
0
196153
1576223
264179
0
0
991287
0
342217
228807
46058
981854
0
-241727
1190902
345774
0
1320234
497854
0
20610
488872
573070
0
19852
0
295694
2674282
0
0
166895
2180133
710004
375248
0
329131
0
2749826
317861
278869
32759
-38625
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
60000
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
60000
0
0

0
4276033
0
0
993176
0
-433547
8851
0
13796
0
0
0
0
19212
0
0
0
0
0
1076826
97818
0
0
-182442
0

94447
0
0
0
457833
0
166511
0
12868
98866
437956
878278
203658
0
2102473
990853
343109
479889
2137384
10147
360714
25708
0
742571
42146
1

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

94447
4276033
0
0
1451009
0
-267036
8851
12868
112662
437956
878278
203658
0
2121685
990853
343109
479889
2137384
10147
1437540
123526
0
742571
-140296
1

0 TOTAL
ACTIVO NO
CORRIENTE

504303
328086
966094
120635
4728860
233514
3243384
5695018
2775612
787825
4410681
3050198
1565036
247116
1175309
4709895
2407536
4306584
1700811
3645097
2196742
3946603
2825660
4054874
65535
826601
466939
13055
5924906
4718889
1167650
3385319
1332326
1466777
1529876
871971
4003400
473905
1718368
383250
328842
345013
524612
193793
1923780
20616
333655
1876021
2162402
303390
33948
1651293
631747
1123389
741554
463110

0 TOTAL
ACTIVO

6263659
18254253
5481085
407673
6909426
4439730
6243973
5695648
3208508
1192052
4532854
3451687
2876746
452770
1592731
4829630
3160773
5123798
2149559
3819007
4921222
5141902
5981264
6261418
2588146
2585045
2949666
2518846
6113293
6017896
3974044
6863828
4616340
2359392
5014507
2695738
4312842
2761255
2963658
2302894
6537934
2292395
3715158
3711806
4696503
3086201
2979004
4697729
3924922
4768654
4783293
10282828
3089869
3541475
4764625
4261609

81 Derechos 82 Deudoras 83 Deudoras

Contingentes Fiscales
de Control

0
0
0
0
0
0
0
182595
240134
0
0
392492
0
0
0
0
0
0
0
0
0
369
1405550
0
0
0
1117173
0
1087617
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
235346
0
0
0
592273
0
69555
940048
49039
0
0
0
0
0
4987121
0
619330
17174
0
0
0
0
587581
0
0
47691573
0
0
0
0
1126008
0
1140871
0
0
0
0
0
0
97425
0
0
1131802
0
0
0
0
0
0
0
0
0
0
0

0
1495232
0
0
0
0
59837
0
1135124
542470
0
0
0
99806
0
0
0
0
0
0
1852691
0
166550
1252919
0
331834
140325
0
0
0
0
0
1053375
0
777393
0
0
0
203356
0
0
229448
60337
0
316680
0
0
47470
0
0
690036
0
403246
0
147002
109192

9 Cuentas de
21
Orden
OBLIGACION
22
Acreedores
ES
PROVEEDOR
por Contra
FINANCIERA
ES
S (CP)
0
60146
0
0
0
0
16003
182595
6192287
1482518
49039
197669
0
0
0
0
4987121
1268509
619330
17174
451041
369
0
1252919
587581
772828
1688792
45170307
1087617
0
0
0
2561049
0
1919699
0
0
0
203356
0
0
482687
60337
0
1448482
0
0
47470
0
0
690036
0
0
0
147002
0

0
0
3907709
112
0
480147
767068
0
85913
691
0
0
0
0
0
900
129990
163663
0
0
25589
498087
1245575
1297230
27331
16638
90211
720161
222141
173875
255767
195483
92549
100000
195456
805054
0
173693
0
193720
88042
104248
551
0
0
0
502064
29903
515000
0
0
1170479
180472
0
591589
169771

76522
517153
0
6142
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1442267
211546
1122176
118975
1326
1013950
9239
0
100168
1092557
1175675
566177
730625
110185
497327
383123
82171
93552
0
126869
2501462
681413
1540660
828601
3297779
2322175
1135327
33623
75388
534524
1292905
4287633
313984
748303
1515618
1781966

3690211
129550
726533
2792174
832182
429950
2174750
458800
910797
353086
516551
338808
1737025
2122145
714972
1303773
2469882
653982
91598
1092554
328705
1917696
809518
103223
1754908
2509204
2804003
1416319
1854103
137505
2837599
805814
1715360
1530302
1905687
387896
3137834
891017
539467
2818576
6121821
1971862
4250043
1156781
4886999
3964404
2984911
223976
346131
1511879
4198421
2046700
569501
1462502
2105733
1003659
3028866
1923286
1230156
261177
301034
580130

4614507
2580679
1888177
5656891
4723299
5592696
3674169
3717249
3032318
3479187
5828425
4073735
3303451
2991060
4080170
8222669
6331399
2170068
1765295
5001048
4855561
4990603
4251735
2438529
2028575
4518915
2804003
1841954
3370249
1382194
4344611
3733331
3537711
2384542
2003657
4859591
3159450
4055554
4976801
3684041
7028678
5404315
6744710
2038143
6795484
6057384
5773198
3914525
3667794
4000381
5463241
2456416
4002627
2565910
2792443
4409743
3045274
5460671
2721752
2805823
1721413
2829097

0
0
391082
0
0
7650
0
0
0
0
0
0
0
0
0
0
0
39176
0
0
50513
0
0
0
0
0
0
0
0
242277
0
0
0
0
0
0
0
0
65483
0
0
0
0
0
0
1158650
0
0
0
0
103264
0
0
0
0
0
0
0
0
0
0
0

273361
0
174194
0
0
0
0
0
0
0
0
0
0
0
0
1168215
0
0
0
0
19034
0
0
0
0
0
0
0
0
5960
1281671
3275899
0
0
977819
0
0
0
0
0
58600
0
0
0
0
315782
42798
0
0
0
74252
689076
0
0
0
13776
0
216359
0
319080
0
368004

0
0
91057
0
0
247560
0
0
3742
0
4855087
0
0
0
0
0
0
219559
0
0
0
0
83961
3516099
0
581210
0
0
0
74260
844720
0
0
0
0
0
0
0
60097
0
414423
0
517546
0
0
1065
118874
387768
0
0
0
2621733
0
0
0
0
0
114749
913243
468121
0
0

273361
0
48377
0
0
354437
0
0
14061
96630
0
0
0
0
0
0
0
0
0
0
0
0
296878
3516099
0
1831292
0
0
0
304942
1977743
0
0
0
977819
0
0
0
0
3497
473023
0
245701
0
0
1475497
161672
0
0
0
0
195583
0
0
0
0
394323
228857
709156
152378
0
368003

43203
247545
30099
450651
46867
387418
773525
13477
227095
0
259992
704000
54197
0
267499
0
202816
708135
27886
5
0
0
1587
212541
0
279294
0
0
142931
341370
2893
10229
264208
58895
0
1007664
0
119508
351000
1775
9688
128055
591109
397348
3212391
248154
4253
233333
0
0
344890
98900
34229
93784
0
275000
0
0
107662
0
305373
0

127488
681725
276302
679924
526029
3031199
0
1856473
771916
1702054
2616718
1658651
393102
1323312
363481
1052829
732773
82829
469059
348201
193889
0
598652
1436809
0
499461
0
1104
23901
95353
7493
0
157895
889
0
5809
19507
170446
507925
0
0
2094502
1058355
168963
90179
902963
302706
1922733
316740
325683
231335
0
459302
226310
270353
558276
63
54212
101657
24075
131635
66521

366659
5535069
1089932
682590
2200751
279933
887585
997509
612031
523924
868028
1054380
2737885
59460
5206593
5452132
1497550
4236268
3974716
40902
2530265
1359351
445467
1939580
1089115
1877742

3297373
5565822
4238261
2265003
2203009
1729955
4940173
2495273
5175088
5457161
4190811
3880110
3728124
1631055
6273299
5941946
3506918
6373038
6382059
5183381
6018271
6539434
4451623
5182308
1376161
2731181

0
0
0
0
0
0
30200
0
0
0
0
0
0
1
0
0
0
4448
0
0
0
0
0
30549
0
0

0
0
0
0
0
0
628989
0
104504
0
0
0
0
15205
0
0
0
0
40401
892523
0
0
0
25831
261043
0

0
0
0
0
0
227005
649168
0
3051151
413973
0
0
0
19609
1276000
0
0
0
200412
0
21789
0
0
1445211
0
0

207
0
0
0
0
163535
891561
0
5559184
413973
0
0
0
0
1276000
262452
0
2766
240813
892523
21789
0
0
2622542
261043
0

0
0
630192
300089
0
76700
734634
751103
1011182
1020610
1023779
721960
59840
10500
213696
0
238053
209786
1171518
649125
1484121
397240
478092
450029
0
0

0
0
3523
8951
0
1388
14377
2343
697388
1907757
600720
10425
377791
120613
715604
361788
1397384
229378
709980
637421
531845
329152
1052911
910296
0
0

2305 Cuentas
Corrientes
2310 A Casa
Comerciales
Matriz (CP)
(CP)
0
0
0
0
522923
0
0
0
0
0
0
244020
0
0
0
89609
0
0
0
0
36782
0
90409
0
0
0
0
497262
0
0
0
0
0
0
0
0
171000
0
0
0
0
0
745724
0
0
0
21172
0
0
0
0
0
350632
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

2315 A
companias
vinculadas
(CP)
0
0
0
303
0
0
0
0
0
0
0
0
0
0
0
12119
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

2320 A
2330 Ordenes 2335 Costos
Contratistas de Compra x
y Gastos x
(CP)
Utilizar
Pagar

0
5001
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
652
714435
0
344
0
0
0
0
0
3000
0
0
0
0
68073
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
25585
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

6655
11386
29550
1454
4974
918
7159
2286
0
27
0
14169
1259
10886
248921
5732
10185
33352
0
0
55455
72647
197900
47268
0
89048
161419
0
29199
150548
224564
723548
130963
0
147077
39042
0
503679
194595
0
369158
0
14933
438364
10221
117735
6958
91826
144
0
142763
86506
70250
22326
85573
0

2340
2345
Instalamento Acreedores
s x Pagar
Oficiales (CP)

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
6032
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2536
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
81688
0
0
0
0
0
0
0
0
0
0
0
0

0
0
1074
0
0
0
0
0
0
0
0
0
0
0
0
6806017
0
11399
0
0
91
129
0
0
0
0
1664
0
0
0
0
0
6990
3811
0
0
0
0
0
424071
0
0
15509
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1143485
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1812
0
0
0
0
0
0
0
0
0
0
0
2000
108881
0
0
310757
0
0
38061
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
34688
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

80185
6239
12048
7940
143910
12502
269067
7862
89505
0
73563
46904
27855
200494
154704
0
110173
23964
340169
25268
179445
3025
20772
26755
177920
79852
0
20714
27353
3883
1163
14
132325
58326
56
1749
29559
0
343880
0
65836
20947
119210
31161
76841
105028
0
13542
0
64393
325594
129808
120062
4026
0
71213
49485
0
223856
60127
5813
4912

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
950
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

52627
0
0
0
0
0
0
0
0
0
0
0
0
20437
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
44184
0
0
0
0
0
917
0
0
0
0
0
0
0
0
0
0
0
0
0
0
8281
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
9439
309705
0
0
0
0
0
0
0
188203
0
0
0
0
0
0
0
348752
90206
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
6579
14090
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

175
95
395996
85423
4200
98022
58662
0
40023
255706
66185
17523
169486
29092
38187
194055
46099
46129
243846
70229
52887
37365
0
25542
49843
79046

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
46123
0
0
0
0
0
0
0
0
0
0

2350
Regalias x
Pagar

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
25858
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

2355 Deudas
2360
2357 Deudas
2365
con
Dividendos o
con
Retencion en
Accionistas o
Partic. x
Directores
la Fuente
Socios (CP)
Pagar
1194135
0
61809
0
0
0
0
43817
0
0
0
0
104427
0
0
232161
16314
23366
0
0
1877821
0
84853
11442
851191
0
0
0
0
0
32000
0
0
0
0
0
0
203
0
0
0
0
0
291230
0
0
315603
0
0
211455
596317
0
83907
3797
146529
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
47887
3348
0
0
0
0
0
0
0
0
47035
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
321431
0
0
0
0
0
0
0
165236
0
0
0
0

32875
28934
341
11028
677
1598
345
10
2967
0
8165
49
15
119
0
106
35
2763
0
0
3369
3867
10190
2426
1172
1320
44099
14019
2651
3980
50115
53576
6557
780
9736
2321
675
8738
3399
8897
15032
451
14249
0
365
8030
89812
11894
11756
35990
75950
69228
2339
2567
14714
33400

2367
Impuesto a
las Ventas
Retenido
0
0
0
0
0
0
225
0
0
0
0
0
0
10
0
0
0
382
0
0
136
0
2275
1688
0
416
0
16810
1202
0
13251
8695
2689
0
3155
410
0
868
237
3784
0
0
0
0
50
0
0
2185
0
1254
20265
127805
863
109
4515
0

2368
Impuesto de
Industria y
Comercio
Retenido
58
193
0
0
0
184
41
0
37
0
42
64
0
0
0
3
0
0
0
0
0
0
0
0
0
0
382
2306
0
0
0
270
0
0
0
190
0
277
123
464
0
0
43
0
10
25
0
772
0
973
0
18425
0
0
264
0

2370
Retenciones
y Aportes de
Nomina
2023
4243
532
0
0
0
100
0
2154
712
0
0
0
0
1300
0
0
10782
0
104
13845
9432
23324
36859
853
12602
82866
2230
5632
104193
52107
66416
99911
6409
148641
4081
3525
46488
17815
30318
4129
3275
22429
5996
0
3667
9418
17609
6772
20665
20241
3762
3812
20257
4438
7670

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
179697
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

42
88695
0
0
26500
0
0
14633
0
0
0
0
0
0
78134
0
0
905
0
0
210477
0
0
0
437493
0
0
0
54593
0
0
0
0
0
0
0
0
0
0
0
0
0
1232
0
232840
0
622
0
264797
4653
0
0
0
0
83203
0
0
0
0
213272
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
221
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
13805

60000
0
0
0
0
0
0
0
0
150580
0
60650
0
0
0
0
56640
0
0
0
4903
0
0
0
0
19870
0
0
0
0
0
0
17893
0
0
0
0
0
0
0
0
0
36858
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1977
0
0
0

2839
18606
2943
8058
35737
5860
1134
4436
21096
3632
46553
6839
12536
4065
39391
25224
4818
3063
13035
6564
66857
18609
17633
2208
50
14641
0
5760
2815
5455
35
669
3844
14205
298
2770
6536
47684
39673
9890
0
1123
11626
23065
11861
16234
20146
13427
9767
3227
9996
5798
18356
2065
45975
38168
288
46852
37850
5573
20043
22948

0
13366
0
2378
11902
491
0
1040
1617
0
2090
0
0
196
0
1479
7085
2487
412
14484
9208
3776
27841
0
0
1907
0
0
633
4762
5
0
0
0
560
0
4469
0
26525
953
0
286
884
0
6288
6621
8853
0
0
1174
5836
3787
28532
3247
0
3884
0
341
11969
3619
0
369

0
10923
474
4551
0
0
0
0
0
0
0
3
32
166
0
0
0
801
622
310
1233
1034
1586
0
4
0
0
61
139
690
1
0
1179
0
0
88
15
0
3548
0
0
130
192
18735
193
0
1825
0
0
0
0
591
3565
0
0
3536
0
2409
0
733
0
63

16682
3689
8663
4266
16038
24642
2640
3256
24413
2359
51004
27948
8165
13810
1114
92882
19534
7188
9337
17476
7894
3104
9421
6475
0
49242
0
13666
9632
2615
0
1531
20261
20000
1376
2656
23899
21185
20237
9842
0
0
17419
0
0
7653
8527
15579
1150
5341
240600
3263
13936
6526
231979
24491
338
4261
19111
309557
822852
31292

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
328321
0
0
0
0
19957
0
0
0
0
21401
0
0
124257
0
0
0
0
30000
172739
15
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
5422
0
0
0
18717
0
31788
0
0
0
0
0
0
0
12896
0
0
0
0
0
31793
0
90138
0

3586
35
131799
8643
0
10532
61133
2238
3853
8147
2006
4212
16989
2962
31170
3753
9569
1628
5436
14653
3461
14425
15501
21561
1320
3098

10
0
93113
7058
0
2830
1668
0
734
10618
1010
719
0
3332
6116
1798
5124
450
63
327
63
356
0
21392
0
0

0
0
2742
1014
0
2127
3798
0
69
0
133
155
0
4222
0
27
0
0
42
0
57
0
0
4908
0
0

51859
0
191594
0
0
85247
496385
321542
14897
22473
9386
102
15030
1230
3614
21074
24222
1362
11241
29113
0
1416
103030
34706
33950
7232

2375 Cuotas
x Devolver

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

2380
Acreedores
Varios (CP)

430
0
4121
0
0
97850
0
0
3386
0
0
0
1066201
24106
361375
0
95932
0
0
438
22
8992
14754
8917
215508
6396
402392
208133
0
30985
25009
198544
0
0
0
6546
0
68
2566
0
3808
2473
3489
3173
0
0
0
3859
76680
557126
472
0
23410
340
2694
112297

23
SUBTOTAL
CUENTAS
POR PAGAR
CORTO
PLAZO
1236176
49757
96353
12785
534606
100550
7870
46113
8544
739
8207
258302
1171902
83008
614944
339730
122466
70645
0
3078
2013288
94938
423705
155635
1068724
109782
691810
1455195
38684
290050
397046
1051049
240120
7190
308609
55590
175200
560321
218735
43463
485785
6199
800867
1141882
10646
129457
442963
128145
95352
827463
856008
470962
535213
49396
258727
153367

25
24
OBLIGACION
IMPUESTOS
ES
GRAVAMENE LABORALES
S Y TASAS
CORTO
PLAZO
281591
64351
0
19215
24620
65369
3686
0
19046
7253
21045
20805
8518
17977
127294
29167
16446
4684
13162
1924
3684
43955
90865
28476
17234
4591
44144
0
88424
29330
59029
257493
32909
13795
50094
69950
95151
161112
53135
335206
197
28462
0
467891
6979
3890
53816
70936
271819
110142
137554
20758
233666
30188
264636
11056

39374
0
6013
96986
0
6458
0
0
11072
2064
0
0
0
0
0
0
4543
35031
0
637
47712
29327
0
102890
1953
72604
130064
5999
26745
448893
245881
231178
193934
0
230845
63088
0
109881
73298
78896
132051
65073
22595
37381
5398
7521
6191
24018
25130
371868
74085
79340
139840
37296
19235
60902

2605 Para
Costos y
Gastos

0
0
0
1500
0
0
0
0
0
4724
0
0
0
0
33612
0
0
0
0
0
4545
330182
0
0
0
0
0
0
0
0
0
0
0
103262
0
6355
0
0
0
0
0
0
2018
1850
0
0
0
17252
0
0
2372
0
0
0
0
0

2610 Para
2615 Para
Obligaciones Obligaciones
Laborales
Fiscales

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6876
0
0
6319
0
0
9341
0
0
0
0
0
0
25506
0
0
0
0
0
0
0
0
0

0
7106
0
0
17865
0
143647
0
0
0
0
44521
0
13847
0
0
0
0
0
0
0
0
0
0
0
0
0
16578
0
0
0
0
0
0
0
0
0
0
0
0
0
0
187413
0
4454
0
9564
0
0
0
22346
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

28580
0
0
0
2297
590
0
93954
95583
0
134584
1391
175401
20874
0
308577
0
13906
0
8856
0
2086
2612
0
9803
50828
0
0
15326
5602
300
0
228895
55202
0
4059
1421
0
0
118102
1992
0
6554
0
345
84557
5137
818
39531
0
0
1870
20447
17989
178638
11384
0
90038
17336
40995
0
0

240955
141518
25202
27193
236384
44085
272841
125181
232214
156571
307794
143735
223989
260042
273343
7234179
201012
63713
363575
72958
480108
31763
79865
35438
625270
216340
1664
40201
112491
131888
45688
2214
722144
151765
2290
49383
1210301
68869
433863
562858
67828
22486
209484
72961
508065
220093
45110
43366
315245
78788
582026
153398
204898
33853
539795
187364
50111
143901
312099
633876
848708
73389

35881
58558
0
112556
53541
33268
15097
0
5518
26406
67335
9565
71012
67051
141769
278176
207258
93259
113080
341207
158080
1043
131142
46340
152302
5993
25
0
16636
8152
0
9
35117
77123
2134
0
24271
158518
180706
0
0
37367
103717
71161
311184
78023
41881
16487
0
87716
114295
35013
35921
25707
174801
138121
16125
14023
221991
353414
18589
76790

51098
100473
16166
23417
60955
67428
16542
24269
75155
8832
87782
234956
40951
71187
124635
235704
59054
13150
32485
114462
19236
33546
32679
23245
0
93157
0
56258
55506
0
0
6181
39133
24511
2625
2511
3683
75432
52200
50866
21399
3604
82816
61016
20404
47269
102702
41289
11461
70933
61374
18917
73886
74320
70991
127398
2113
7145
115478
894367
112781
190405

0
0
0
0
0
0
0
0
0
0
2108
0
0
20723
0
130600
0
0
0
0
10203
0
0
21994
0
0
0
0
0
0
0
0
0
0
0
0
749353
0
0
0
0
0
6000
0
27348
27640
69932
0
0
0
12481
27864
0
0
0
0
38
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
19336
0
0
0
0
0
0
0
15929
0
0
0
0
0
0
0
0
22000
0
0
0
0
0
0
13718
0
0
0
0
0
0
0
58105

0
0
0
0
0
0
0
0
0
0
0
0
39025
586
0
0
0
0
0
0
131491
0
0
0
0
0
0
32287
0
12230
19841
0
0
0
0
0
18960
0
0
0
0
0
0
0
14457
10368
10000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
244931

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

188685
0
205873
13692
0
23197
9839
10499
13138
48815
36489
1579
139935
302868
162772
13534
7848
326
9180
15780
0
0
110000
14629
0
52

244315
6709
1368950
115830
4200
231394
959907
354236
104502
345759
115209
24290
362841
343706
430062
404621
105758
49895
269808
130102
86468
226301
609091
212944
175251
89428

67289
6225
75081
50369
4053
173387
10952
10200
7989
180143
65207
82878
20
143232
63176
10364
181272
230016
116149
4703
112366
5832
31647
371877
0
13743

107027
14677
201633
0
0
189157
915293
274279
85347
23021
45030
39794
40359
4268
7627
17028
30219
21699
49652
52122
42567
14612
0
121632
126581
24170

0
0
487
0
0
29462
203
0
0
0
0
56
0
168601
0
0
0
0
31084
0
8421
0
0
0
0
0

0
0
0
60980
0
1398
0
0
0
0
0
0
0
1111
0
0
0
0
0
6128
0
0
113329
0
0
0

0
0
66395
0
0
49579
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
442
0

2620
Pensiones de
Jubilacion

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
101688
0
0
0
0
0

2625 Para
Obras de
Urbanismo

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1098946
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

2630 Para
2635 Para
2640 Para
Mantenimient
Contingencia Obligaciones
oy
s
de Garantias
Reparaciones
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12484
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
21520
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
207
0
0
2000
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2094
0
0
0
0
0
0
0
0
0
0
0
0
0

2695
Provisiones
Diversas

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
330
0
0
0
0
0
0
0
0

26
SUBTOTAL
PASIVOS
ESTIMADOS
Y
PROVISIONE
S
0
7106
0
1500
17865
0
143647
0
0
4724
0
44521
0
13847
33612
0
0
0
0
0
4545
342666
0
0
0
21520
1098946
16578
0
0
0
0
0
110138
0
6355
6319
0
0
9341
0
0
191525
1850
4454
0
35070
17582
0
0
126406
207
0
0
2000
0

27
DIFERIDOS
CORTO
PLAZO
0
0
0
0
0
167140
24
0
5771
0
0
0
0
0
0
0
20396
0
0
0
0
0
0
0
0
46155
0
0
0
0
3059
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
61472
0
0
62
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
36500
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2620
0
0
0
0
0
0
0
0
0
0
0
43575
3743
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
2108
0
39025
21309
0
130600
0
0
0
0
141694
0
30000
21994
0
0
0
32287
0
31566
19841
0
0
0
0
0
768313
15929
0
0
0
0
6000
0
41805
38008
104552
0
0
0
12481
27864
0
13718
0
0
38
36500
43575
3743
0
303036

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
274
8203
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
66882
60980
0
80439
203
0
0
0
0
56
0
169712
0
0
0
0
31084
6128
8421
0
113329
0
442
0

0
0
925366
0
0
0
346756
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
200

2805
Anticipos y
Avances
Recibidos
(CP)
223451
7839988
0
0
0
0
0
0
0
46500
0
0
4084
0
0
0
59222
0
0
0
9962
1136
17596
14888
144335
631499
353784
71551
0
0
26983
55508
0
9910
605724
0
0
67678
0
198413
213084
0
2543
61
0
0
0
450
0
0
568888
0
300393
0
7484
0

2810
Depositos
Recibidos
(CP)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1596
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
600
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

2815
Ingresos
2820 Cuentas
Recibidos
de Operacion
para Terceros
Conjunta
(CP)
2962405
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
830
0
598
0
0
0
787
0
0
0
0
0
0
0
0
0
0
83426
0
0
0
4482
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

2825
Retencion a
Terceros
sobre
Contratos
(CP)
0
44693
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1449
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

2835
Acreedores
del Sistema
(Anexo 18)

2830
Embargos
Judiciales

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

2840 Cuentas
en
Participacion

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

21092
0
94
83216
0
0
308083
0
203754
0
6009
0
0
95367
13180
0
29697
91343
52851
0
0
0
0
3320
0
6442
70274
0
410482
77738
0
0
378414
0
0
723728
0
0
0
6121
0
267502
1672
0
0
161558
133178
0
0
408338
287755
8
0
80639
0
821084
0
0
272780
311
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1000
0
0
0
0
0
0
0
0
0
0
0
0
8546
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
267173
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4521
6508
0
0
0
0
0
138886
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
17527
0
100
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2997
9216
4511
0
0
0
0
6372
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

100
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
482
38
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
24171
0
0
0
0
3330
1158
299
51
0
0
0
0
0
0
476
0
0
0
11140
0
0
0
0

0
0
6180
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3152

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
747
0
0
0
0
0
0
100
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
127617
0
0
0
0
0
0
0
0
0
0

2895
Diversos (CP)

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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

28
SUBTOTAL
OTROS
PASIVOS
CORTO
PLAZO
3185856
7884681
0
0
0
0
0
0
0
46500
0
0
4084
0
0
0
60818
0
0
0
10792
1136
18194
16163
144335
631499
356020
71551
0
0
26983
55508
0
10510
605724
0
0
151104
0
198413
213084
4482
2543
61
0
0
0
450
0
0
568888
0
300393
0
7484
0

2905 Bonos
en
Circulacion

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

2910 Bonos
Obligatoriam
2915 Papeles
ente
Comerciales
Convertibles
en Accion
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

2920 Bonos
Pensionales

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

2925 Titulos
Pensionales

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

29
SUBTOTAL
BONOS Y
PAPELES
COMERCIAL
ES
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
10681
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

21192
0
94
83216
0
0
308083
0
203754
0
6009
0
0
95367
23861
0
35700
97889
52851
0
0
0
0
142206
0
6442
70274
0
413479
95500
4511
0
378414
0
0
730100
0
0
0
6121
0
267502
19199
0
100
161558
133178
0
0
408338
287755
8
0
80639
0
821084
0
0
539953
311
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
30351
0
0
747
0
3330
1158
299
51
0
100
0
0
127617
0
476
0
0
0
11140
0
0
0
3152

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0 TOTAL
PASIVO
CORRIENTE

4819519
8523048
4010075
136740
577091
819664
922295
46113
130346
61971
29252
323628
1184504
114832
775850
369797
354659
274023
13162
5639
3547877
1221655
2900515
1719369
1260903
1916739
2420434
2269484
476162
2034705
2163440
2356888
1290137
351818
1888055
1383160
358841
1249663
345168
985908
3420621
889877
2558741
2477666
3325256
2463043
2175431
304657
1044161
1843997
3055846
6029441
1703568
865183
2659289
2177062

21
2305 Cuentas
2315 A
OBLIGACION
2310 A Casa
Corrientes
Companias
ES
Matriz (LP)
Comerciales
Vinculadas
FINANCIERA
(LP)
(LP)
S (LP)
0
3673893
0
0
0
0
0
0
1510764
0
0
0
0
0
0
0
0
0
0
0
0
315500
796894
915599
0
0
0
0
174073
2929358
0
3560426
160000
553837
560000
0
433339
0
0
0
0
70598
0
0
0
0
0
0
712039
0
0
0
0
0
0
243120

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
400906
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

2320 A
2335 Costos
2345
Contratistas
y Gastos x
Acreedores
(LP)
Pagar
Oficiales (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
39615
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

519817
1229819
347863
1376957
923776
3563398
1386088
2019400
1515652
1893863
3347738
2750907
822276
1838268
1194588
8931488
1438613
1058975
1058936
876833
993007
66352
873925
1918573
777572
1100687
71963
129850
764944
703829
80426
18633
1596911
313183
7049
1795467
2026075
608976
1533897
621620
98915
2553516
2070680
771449
4184128
1696068
734382
2257208
643446
971458
1634156
334100
808236
548331
1055940
2107243
68450
255781
1442415
1909786
1417086
710141

472520
0
949270
332341
0
0
0
0
525679
0
230555
136430
0
353275
10323
0
0
0
0
0
0
63000
0
0
0
872115
0
0
147104
0
0
91546
0
22500
0
0
963015
300878
0
44625
0
0
0
186415
250000
75000
0
0
0
0
460289
392000
120000
344264
0
924136
0
0
175005
0
148243
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
927282
0
0
877807
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
479820

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
9675
0
0
0
0
0
0
0
0
0
0
0
403171
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
371397
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
82209
0
0
0
0
0
0
0
0
0
0
0
0
0
118226
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
222983
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
20055
0
0
0
0
0
0
0
0
0
0

418631
27611
3301978
536219
8253
753212
2982122
1395491
1907566
3477589
1849996
879403
840951
792031
1430165
921418
1952686
741250
2348191
1479601
2265788
984277
2285070
2066778
302274
130693

0
0
0
0
0
0
163525
453042
17853
0
333340
0
0
0
466951
2333345
100000
60000
154741
0
0
0
866386
50000
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
949023
0
0
0
0
0
0
0
0
0
287022
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
21483
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
275082
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

2355 Deudas
2357 Deudas
2360
2375 Cuotas
2380
con
con
Dividendos o por Devolver Acreedores
Accionistas o
Directores
Partic. x
(LP)
Varios (LP)
Socios (LP)
(LP)
Pagar (LP)

2350
Regalias x
Pagar

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
2133199
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
121403
0
0
0
0
0
1977
0
62
0
0
0
0
0
135645
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
826236
0
0
0
0
0
0
0
0
521076
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4323
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

23
SUBTOTAL
CUENTAS
POR PAGAR
LARGO
PLAZO
0
2959435
0
0
0
0
0
0
39615
0
521076
0
0
0
400906
0
0
0
0
0
0
0
0
0
0
0
121403
0
0
0
0
0
1977
4323
62
0
0
0
0
0
135645
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

25
OBLIGACION
ES
LABORALES
LARGO
PLAZO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
156041
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
47000
0
0
0
0
0
0
0
215574
0
0
163633
0
0
0
0
0
0
0
0
0
0
0
2728719
0
0
0
0
759808
313075
18678
563551
0
0
130297
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
120000
96000
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
50000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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
0
0
0
0
0
0
0
0
0
400000
199436
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
935765
0
0
205478
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
28896
0
0
0
0
58494
0
0
0
0
0

0
0
67772
47000
0
0
0
0
0
0
0
215574
400000
199436
163633
0
0
0
0
0
0
0
0
0
0
50000
2728719
0
0
0
935765
759808
684472
456814
1490833
0
0
1090313
0
0
0
0
0
0
0
403171
0
0
0
0
0
167177
0
0
0
120000
154494
0
0
0
0
479820

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
59675
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
106206
0
0
0
103463
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
126733
0
0
0
0
0
0
0
0
0
0
0
0
38630
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
160079
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2175144
0
0
0
0

0
308295
0
0
275082
0
0
0
0
0
0
0
0
0
987653
0
0
0
0
0
0
2175144
0
0
287022
0

0
9785
0
0
0
0
0
0
0
0
0
90665
0
0
0
0
0
0
0
0
0
0
0
1468
0
0

2605 Para
Costos y
Gastos (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

2610 Para
2620
2615 Para
Obligaciones
Pensiones de
Obligaciones
Laborales
Jubilacion
Fiscales (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
30000
0
0
0
0
0
0
0
0
0
1840
0
0
2627
0
0
0
0
0
0
0
0
0
0
0
0
1625
0
0
0
0
0
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
777148
0
0
0
0
0

2625 Para
Obras de
Urbanismo
(LP)

2640 Para
2635 Para
2695
Obligaciones
Contingencia
Provisiones
de Garantias
s (LP)
Diversas (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
63638
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
8562
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
43419
0
0
0
0
0
0
0
0
0
0
222791
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

11077
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
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
0
0
0
0
0
0
0
0
0
0
0
0
0

26
SUBTOTAL
PASIVOS
ESTIMADOS
Y
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
132200
0
0
0
0
0
0
0
0
0
1840
0
0
2627
0
0
0
0
0
0
0
0
0
0
0
0
1625
777148
0
0
0
0
0

2705
Ingresos
Recibidos x
Anticipado
(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

2710 Abonos
Diferidos (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

27
2720 Credito
2715 Utilidad
2725
SUBTOTAL
x Correc.
Diferida en
Impuestos
DIFERIDOS
Monetaria
Vtas a Plazos
Diferidos (LP)
LARGO
Diferida (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
1312115
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
561857
0
0
0
399131
106624
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
1312115
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
561857
0
0
0
399131
106624
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

2805 Avances
y Anticipos
Recibidos
(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
43419
0
0
0
0
0
0
0
0
0
0
222791
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
43551
0
30215
0
0
46238
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
43551
0
30215
0
0
46238
0
0
0
0
0
0
0

0
0
0
0
0
0
0
2347
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
949624
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

11077
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
201832
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
528811
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
27063
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
201832
0
27063
0
0
0
0
0
528811
0
0
0
0
0
0
0
0
0
0
0

0
0
0
64517
0
0
0
0
0
0
0
0
0
272422
0
7000
0
0
0
0
0
0
0
0
0
0

2810
Depositos
Recibidos
(LP)

2815
2820 Cuentas
Ingresos
de Operacion
Recibidos
Conjunta
para Terceros
(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

2825
Retencion a
Terceros
sobre
Contratos
(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

2835
Acreedores
del Sistema
(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

2840 Cuentas
2895
en
Diversos (LP)
Participacion
(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

28
SUBTOTAL
OTROS
PASIVOS
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
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
9184
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
11531
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
949624
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
64517
0
0
0
0
0
0
0
0
0
272422
0
7000
0
0
0
0
0
0
0
0
0
0

2905 Bonos
en
Circulacion
(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

2910 Bonos
Obligatoriam 2915 Papeles
ente
Comerciales
Convertib.
(LP)
Accion (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

2920 Bonos
Pensionales
(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

2925 Titulos
Pensionales
(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

29
SUBTOTAL
0 TOTAL
BONOS Y
PASIVO NO
PAPELES
CORRIENTE
COMERCIAL
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
0
0
0
0
0
0
0
0
0

0
7945443
0
0
0
0
0
0
1550379
0
521076
0
0
0
400906
0
0
0
0
0
0
315500
952935
1047799
561857
0
121403
0
573204
3035982
0
3560426
161977
560000
560062
0
435966
0
0
0
135645
70598
0
0
0
0
0
0
712039
1625
777148
0
0
0
0
243120

0 TOTAL
PASIVO

4819519
16468491
4010075
136740
577091
819664
922295
46113
1680725
61971
550328
323628
1184504
114832
1176756
369797
354659
274023
13162
5639
3547877
1537155
3853450
2767168
1822760
1916739
2541837
2269484
1049366
5070687
2163440
5917314
1452114
911818
2448117
1383160
794807
1249663
345168
985908
3556266
960475
2558741
2477666
3325256
2463043
2175431
304657
1756200
1845622
3832994
6029441
1703568
865183
2659289
2420182

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

472520
0
1028476
379341
0
0
0
11531
525679
0
230555
352004
400000
552711
173956
0
0
0
0
0
0
63000
0
0
0
922115
2728719
0
147104
0
935765
1526156
684472
538989
1490833
0
963015
2340815
0
44625
0
0
0
186415
250000
478171
43419
0
0
43551
566495
589392
120000
344264
149701
1044136
154494
222791
175005
0
148243
479820

992337
1229819
1376339
1756298
923776
3563398
1386088
2030931
2041331
1893863
3578293
3102911
1222276
2390979
1368544
8931488
1438613
1058975
1058936
876833
993007
129352
873925
1918573
777572
2022802
2800682
129850
912048
703829
1016191
1544789
2281383
852172
1497882
1795467
2989090
2949791
1533897
666245
98915
2553516
2070680
957864
4434128
2174239
777801
2257208
643446
1015009
2200651
923492
928236
892595
1205641
3151379
222944
478572
1617420
1909786
1565329
1189961

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

11077
318080
0
174757
275082
0
365357
453042
44916
0
333340
90665
0
272422
1983415
2340345
100000
60000
154741
0
0
2175144
866386
51468
287022
0

429708
345691
3301978
710976
283335
753212
3347479
1848533
1952482
3477589
2183336
970068
840951
1064453
3413580
3261763
2052686
801250
2502932
1479601
2265788
3159421
3151456
2118246
589296
130693

3105 Capital
3115 Aportes 3120 Capital
Suscrito y
Sociales
Asignado
Pagado

0
500000
980000
627314
0
2000000
0
590324
749947
891081
0
1036372
500000
0
10450
0
0
800000
0
0
0
2130000
0
300000
10000
4000000
0
0
789700
0
498893
0
0
378965
0
65500
0
1000000
1600000
0
0
0
39500
0
450000
0
0
1201000
0
0
18449
20000
0
0
0
0

300000
0
0
0
218000
0
1200
0
0
0
7500
0
0
0
0
47989
71914
0
100
1000
846636
0
450000
0
0
0
250000
0
0
200000
0
847000
601980
0
413440
0
3000
0
0
20000
500000
315000
0
360000
0
1424000
50000
0
5000
302000
0
0
100000
1200000
1148000
499000

0
0
0
0
0
0
0
0
0
0
0
0
0
10000
0
0
0
0
0
0
0
0
0
0
0
0
0
100000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

3125 Inv
3130 Capital
Suplemen al
3135 Aportes 3140 Fondo
de Personas
Capital
del Estado
Social
Naturales
Asignado

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1007091
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

31
SUBTOTAL
CAPITAL
SOCIAL

300000
500000
980000
627314
218000
2000000
1200
590324
749947
891081
7500
1036372
500000
10000
10450
47989
71914
800000
100
1000
846636
2130000
450000
300000
10000
4000000
250000
1107091
789700
200000
498893
847000
601980
378965
413440
65500
3000
1000000
1600000
20000
500000
315000
39500
360000
450000
1424000
50000
1201000
5000
302000
18449
20000
100000
1200000
1148000
499000

0
0
0
0
1010000
0
100000
0
0
0
0
100000
0
250000
0
0
110000
0
160000
0
2653302
0
663565
0
500000
857400
5000
0
0
0
1103320
600000
0
50000
0
0
0
0
651000
0
505
0
0
300000
3981951
1050000
198165
0
0
0
0
261895
300000
450000
0
0
57000
392640
0
600000
200000
0

100000
300000
180000
400000
0
115000
0
100000
530000
70000
1400000
0
438000
0
51000
0
0
350000
0
3080000
0
100000
0
583500
0
0
0
0
70000
50000
0
0
110000
0
1000
550000
200000
800000
0
0
0
76880
777929
0
0
0
0
135000
300000
1048000
623624
0
0
0
500000
100000
0
0
309980
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
20889
0
0
0
0
0
0
0
0
0
0
0
280765
0
0
0
0
0
0
0
0
0
0
0
275510
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
129115

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-7865
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
41880
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
60962

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

100000
300000
180000
400000
1010000
115000
100000
100000
530000
70000
1400000
100000
438000
250000
51000
13024
110000
350000
160000
3080000
2653302
100000
663565
583500
500000
857400
5000
280765
70000
50000
1103320
600000
110000
50000
1000
550000
200000
800000
651000
317390
505
76880
777929
300000
3981951
1050000
198165
135000
300000
1048000
623624
261895
300000
450000
500000
100000
57000
392640
309980
600000
200000
190077

500000
0
149500
0
0
280348
400000
161080
1349510
0
0
800000
476070
0
1811060
0
0
0
0
590200
0
625000
400000
1000000
2590
0

0
400000
0
800000
50000
0
0
0
0
201000
650000
0
0
50000
0
537000
600000
32000
155000
0
120000
0
0
0
0
750000

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

500000
400000
149500
800000
50000
280348
400000
161080
1349510
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32000
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120000
625000
400000
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3205 Prima
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en coloc. acc
Donaciones
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0
0
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0
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0
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100000
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3225
32
Superavit
SUBTOTAL
Metodo e
SUPERAVIT
Participacion DE CAPITAL

3215 Credito 3220 Know

Mercantil
How

0
0
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0
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0
0
0
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0
0
0
0
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0
0
0
0
0
0
0
0
0
0
0
0
0
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0
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0
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0
0
0
0
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0
0
0
0
0
0
0
0
0
0
0
0
0
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0
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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
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0
0
0
0
0
0
0
0
30005
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0
0
0
0
2292530
0
6121395
0
0
0
0
0
0
100000
0
0
0
0
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0
0
1448
0
0
0
0
13320
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

33
RESERVAS

47554
36291
0
125477
503340
41473
1084006
122660
44157
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0
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21831
22030
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120386
164279
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237211
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50000
286920
2500
303737
22938
36767
20841
80738
56459
301793

34
REVALORIZA
CION DEL
PATRIMONIO

205291
472841
877766
430693
935352
1722019
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0
0
0
0
0
0
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0
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0
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0
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0
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0
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0
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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
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0
0
0
0
0
0
0
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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
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0
0
0
0
0
0
0
0
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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
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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
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0
0
0
222607
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
1350
0
0
0
0
0
0
0
0
0
0
0
73088
0
571906
0
0
206250
0
0
0
0
0
0
0
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0
0
0
0
0
0
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0
0
0
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0
0
0
0
238482
0
0
0
0
0
0
0
0
0
0

69330
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255458
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0
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0
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0
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0
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0
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37
38
35 DIVIDEN O
36
91
RESULTADO SUPERAVIT
0 TOTAL
0 TOTAL
92
PARTC.DECR RESULTADO
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0
0
0
0
0
0
0
0
0
0
0
0
0
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0
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0
0
0
0
0
0
0
0
0
0
0
0
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0
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197911
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0
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0
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0
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0
0
0
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0
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0
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-168099
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480546
229594
139091
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40640
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0
0
0
0
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106878
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0
0
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0
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0
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0
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0
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0
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0
0
0
0
0
0
0

275934
40304
-13835
14365
-24852
73595
521843
18916
310398
570934
13454
-359239
76344
81927
26445
218
138111
665004
196446
804330
463398
148654
252429
185530
105166
19353

0
0
284961
0
-1110745
-56720
0
-178814
0
103743
-147386
-941569
31911
241003
-1379881
55306
0
1798761
0
-683642
670054
807317
298695
-334335
-138878
173251

94447
4276033
0
0
1451009
0
-267036
8851
12868
112662
437955
878278
203658
0
2121685
990852
343109
479889
2137384
10147
1437540
123527
0
742571
-140296
1

2867665
5220131
936283
1554027
1919674
976743
1592694
646740
3222606
1979572
2007475
2910042
2887173
566602
2859719
2680183
1454232
5571788
3879127
3703780
3752483
3380013
1300167
3064062
786865
2600488

3297373
5565822
4238261
2265003
2203009
1729955
4940173
2495273
5175088
5457161
4190811
3880110
3728124
1631055
6273299
5941946
3506918
6373038
6382059
5183381
6018271
6539434
4451623
5182308
1376161
2731181

0
0
0
0
0
0
0
0
917439
0
0
0
0
0
0
262452
0
2766
0
0
0
0
0
426691
0
0

207
0
0
0
0
0
171758
0
4358
0
0
0
0
0
0
0
0
0
40401
892523
0
0
0
694257
261043
0

93
Acreedoras
de Control

0
60146
0
0
0
0
16003
0
490398
542470
0
0
0
0
0
0
0
0
0
0
449060
0
0
1252919
0
772828
0
0
0
0
0
0
1470935
0
805910
0
0
0
203356
0
0
481489
60337
0
316680
0
0
47470
0
0
690036
0
0
0
147002
0

61 MENOS
41
8 Cuentas de
COSTO
INGRESOS
0 UTILIDAD
Orden
VENTAS Y
OPERACION
BRUTA
Deudoras por
PRESTACION
ALES
Contra
SERVICIOS
0
1495232
235346
0
0
0
652110
182595
1444813
1482518
49039
392492
0
99806
0
0
4987121
0
619330
17174
1852691
369
1572100
1252919
587581
331834
1257498
47691573
1087617
0
0
0
2179383
0
1918264
0
0
0
203356
0
0
326873
60337
0
1448482
0
0
47470
0
0
690036
0
403246
0
147002
109192

3281182
0
361161
1482416
1082738
782686
142655
19019
486913
22010
216942
118683
312931
195863
0
131581
44535
1273644
360000
6044
3131736
5776527
21497166
4998531
1335532
3737587
500302
6342747
1229850
7422570
8729304
6369814
4851369
1412051
5097433
4340034
2348378
6845311
2721743
6300273
10664620
5686885
8416924
8118539
4620826
3044277
8126593
4924689
5906208
13855272
8972739
11433465
3920135
7502899
16883696
15977039

0
0
0
0
0
97525
0
0
0
1
0
0
0
0
0
0
0
0
364613
0
2014451
4728284
17654258
0
1249811
3833833
287193
6142532
1140069
7166288
7566356
4857894
4237508
1336093
4273260
3737861
1528152
4907094
0
1514996
7253434
5042603
7008852
5860848
3886570
2503631
6434173
2805593
4843898
10842460
6284352
9022087
2551715
6144572
14536903
13862468

3281182
0
361161
1482416
1082738
685161
142655
19019
486913
22009
216942
118683
312931
195863
0
131581
44535
1273644
-4613
6044
1117285
1048243
3842908
4998531
85721
-96246
213109
200215
89781
256282
1162948
1511920
613861
75958
824173
602173
820226
1938217
2721743
4785277
3411186
644282
1408072
2257691
734256
540646
1692420
2119096
1062310
3012812
2688387
2411378
1368420
1358327
2346793
2114571

51 MENOS
52 MENOS
GASTOS
GASTOS
0 UTILIDAD
OPERACION OPERACION OPERACION
ALES
ALES DE
AL
ADMON.
VENTAS
2620418
27246
37278
1173458
28591
509954
104977
34011
545736
432285
53393
104230
259191
130123
78770
82618
989851
230814
9519
77994
1228585
476324
410032
1621438
19871
1043542
146002
952353
243678
249502
640940
863209
403779
110944
615101
115606
160119
1787905
2514048
3811256
1652607
309955
51430
373149
320203
217274
1076000
911621
421314
1388284
331225
1347926
398940
770061
530198
1039710

58802
0
171242
40085
0
0
0
0
42446
0
0
0
0
0
0
0
1136
883888
0
0
9705
253940
2472485
2900374
1116
284354
27771
0
21548
0
386988
0
0
0
0
317256
291861
0
0
0
649444
269468
596544
1618701
45242
264009
0
894172
172738
993043
1540784
526492
592308
273915
1225322
549622

601962
-27246
152641
268873
1054147
175207
37678
-14992
-101269
-410276
163549
14453
53740
65740
-78770
48963
-946452
158942
-14132
-71950
-121005
317979
960391
476719
64734
-1424142
39336
-752138
-175445
6780
135020
648711
210082
-34986
209072
169311
368246
150312
207695
974021
1109135
64859
760098
265841
368811
59363
616420
313303
468258
631485
816378
536960
377172
314351
591273
525239

273361
0
38604
0
0
247559
0
0
14061
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3516099
0
0
0
0
0
59432
1318371
0
0
0
0
0
0
0
0
0
414423
0
245701
0
0
1065
118874
0
0
0
0
0
0
0
0
0
0
0
0
3325
0
0

273361
0
656333
0
0
255210
0
0
3742
0
4855087
0
0
0
0
1168215
0
258735
0
0
69547
0
83961
3516099
0
581210
0
0
0
322497
2126391
3275899
0
0
977819
0
0
0
125580
0
473023
0
517546
0
0
1475497
161672
387768
0
0
177516
3310809
0
0
0
13776
0
331108
913243
787201
0
368004

1654837
6570760
2107425
9939049
8705028
18310727
12348744
19871914
4080881
5512037
13022258
9537368
5818347
6161709
12619295
139203018
7572654
6995735
10837654
22392341
10127176
6932906
8103687
2793628
0
10081629
0
0
3521634
2034301
0
0
3918616
2112645
0
0
68423
4725202
6215665
4564048
402157
2739851
5052822
1581632
7205681
4348778
3631903
4317588
3446413
5702470
3649048
1257828
10814679
2322327
1406759
6737704
102481
5331219
7791444
15943290
8294210
3142793

1202144
5274132
1356817
8507825
5695901
16242645
10695636
18485566
2125852
4888255
10156466
6847892
4386955
3393043
9500658
130339132
6080518
5881473
9798210
20756251
9245382
5032376
5795231
2319899
0
7563124
0
0
2867426
1473564
0
0
1652081
1505736
0
0
0
4350315
3672354
0
0
1664587
1559276
1144853
6802079
2458549
2479591
3373100
2757637
4786380
2256043
826748
8295660
1882007
1386822
5367271
0
2775412
1127702
12730304
7423326
0

452693
1296628
750608
1431224
3009127
2068082
1653108
1386348
1955029
623782
2865792
2689476
1431392
2768666
3118637
8863886
1492136
1114262
1039444
1636090
881794
1900530
2308456
473729
0
2518505
0
0
654208
560737
0
0
2266535
606909
0
0
68423
374887
2543311
4564048
402157
1075264
3493546
436779
403602
1890229
1152312
944488
688776
916090
1393005
431080
2519019
440320
19937
1370433
102481
2555807
6663742
3212986
870884
3142793

359164
370942
347894
0
428837
614848
204258
0
1160541
0
2375540
1006521
622286
829898
569048
0
0
210871
358983
466744
523116
237152
493643
623333
149825
2220215
665
1774466
794658
384688
170420
0
2205129
540134
137980
2946
645941
256034
610719
3388534
873345
532344
3012127
127492
1096875
853897
384788
218170
595572
227810
501973
351648
1209557
286742
263600
975287
47197
10119
5261480
2807792
707387
2941801

199209
512107
415933
993716
1647206
1054838
1298897
964216
446713
278714
263986
1164412
930286
1907305
1748860
8452422
1955817
788367
578506
1751538
242063
902976
1153710
168474
0
0
0
0
0
0
0
0
0
0
0
572
0
276363
1155518
0
0
395089
64539
162383
481950
486940
730717
302578
0
251356
542228
10899
429013
0
28643
0
0
0
843252
0
0
35389

-105680
413579
-13219
437508
933084
398396
149953
422132
347775
345068
226266
518543
-121180
31463
800729
411464
-463681
115024
101955
-582192
116615
760402
661103
-318078
-149825
298290
-665
-1774466
-140450
176049
-170420
0
61406
66775
-137980
-3518
-577518
-157510
777074
1175514
-471188
147831
416880
146904
-1175223
549392
36807
423740
93204
436924
348804
68533
880449
153578
-272306
395146
55284
2545688
559010
405194
163497
165603

0
0
0
0
0
163535
719803
0
4637387
413973
0
0
0
0
1276000
0
0
0
200412
0
21789
0
0
1501594
0
0

0
0
0
0
0
227005
1308357
0
3155655
413973
0
0
0
34815
1276000
0
0
4448
240813
892523
21789
0
0
1501591
261043
0

2379678
195736
2153068
4904958
0
6318720
24884996
15209167
5356478
11340107
4694434
2940861
4014686
3589108
6318215
487321
6339499
2270454
7140681
6539773
6427758
5351197
6697688
7836406
1180273
2021315

0
0
1120672
0
0
0
22072296
13905279
3563441
7149358
2859332
2137060
2850298
2924114
5587442
337865
4196496
1025881
5932894
2019014
4459296
3458285
3191165
3286044
0
0

2379678
195736
1032396
4904958
0
6318720
2812700
1303888
1793037
4190749
1835102
803801
1164388
664994
730773
149456
2143003
1244573
1207787
4520759
1968462
1892912
3506523
4550362
1180273
2021315

51852
172204
808533
4755707
32450
6100834
1842418
770131
537882
943880
720757
203409
263230
151654
566652
278573
706468
682034
549987
940911
453880
1427113
1457409
2162041
1103235
337340

2077982
0
4092
0
0
0
0
0
449263
2020245
570928
399308
720445
350451
390008
94052
659076
150841
173713
2512042
444963
31146
1363409
1891329
0
1613325

249844
23532
219771
149251
-32450
217886
970282
533757
805892
1226624
543417
201084
180713
162889
-225887
-223169
777459
411698
484087
1067806
1069619
434653
685705
496992
77038
70650

42 MAS
53 MENOS
0 UTILIDAD
54 MENOS
INGRESOS
47 AJUSTES
59
GASTOS NO NETA ANTES
IMPUESTOS
NO
POR
GANANCIAS
OPERACION
DE
DE RENTA Y
OPERACION
INFLACION
Y PERDIDAS
ALES
IMPUESTOS
COMPLEMEN
ALES
TARIOS
279116
610870
12612
82978
22785
29453
648725
4800
882775
419767
6360
894442
1453
3124
0
1080
96164
92874
174746
132701
236824
299429
188740
184360
53031
43421
17397
84689
88365
951172
262989
699694
120416
56321
131261
273180
5265
302682
146835
7686
86091
289474
231467
666419
146928
104995
29936
48886
387750
166173
343093
821099
80882
457078
185058
58031

80325
9423
13145
61233
83081
25710
17806
69455
693813
5446
93330
512458
854
3530
1690837
2322
167679
8710
233
259167
97780
316793
958048
528417
77076
195188
42033
76089
135257
1142845
253947
1761066
112360
184843
203450
192316
49512
126210
15187
50789
188336
84557
474095
196626
392830
145433
118835
25982
175980
156131
279201
454858
279587
613829
173135
97953

800753
574201
152108
290618
993851
178950
668597
-79647
87693
4045
76579
396437
54339
65334
-1769607
47721
-1017967
243106
160381
-198416
18039
300615
191083
132662
40689
-1575909
14700
-743538
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144062
-412661
218138
-163508
136883
250175
323999
326784
339343
930918
1006890
269776
517470
735634
122909
18925
527521
336207
680028
641527
880270
903201
178467
157600
603196
485317

-58713
-42104
-62265
10990
-48867
-303391
-137690
-4787
-1370
-11485
35567
6812
-15081
-5186
141657
25530
478392
-40825
20379
-32172
72176
23999
61728
50072
-31917
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46179
215101
-74292
163796
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3439
-85891
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66679
-100418
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-66475
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64318
-49387
-94664
-165322
32864
-227321
-37358
-232522
-48685
-109298
-111469
-93071

270650
7106
20372
0
17865
62764
142760
5136
24754
15790
64086
44521
29096
21052
11566
28925
11458
58800
41620
9210
4279
23826
77272
85333
12486
38088
7076
14554
38623
29330
59029
221437
30270
13795
25035
69950
138837
87321
90479
311304
354785
51973
182424
263805
4454
0
151500
120675
245132
159605
305091
334000
45424
46850
204565
152201

471390
524991
69471
301608
927119
-187205
388147
-89570
61569
-23230
48060
358728
10162
39096
-1639516
44326
-551033
143481
139140
-239798
85936
300788
175539
97401
-3714
-1708157
-17043
-785753
-214781
878
10741
-470302
42363
-173864
25957
120524
251841
139045
215908
558873
493125
151328
290381
408776
182773
-30462
281357
50210
467760
254601
537821
336679
84358
1452
287162
240045

101746
231910
44060
114073
167611
215928
84617
224443
24986
84911
475509
79484
307527
120524
313621
257092
1416680
64339
103817
1769228
664016
94516
155741
440026
0
71153
163
1474793
401010
45284
569264
4282
215834
95844
139965
8601
369926
302093
330197
83664
1479953
252877
237818
22869
320775
273347
462049
23723
342946
83833
23102
237397
237372
44665
22403
42104
3188
154371
190025
15956
7914
444108

115082
52025
33041
255355
371257
73137
190540
164717
265821
42535
417992
255613
134910
267209
392326
643708
410935
103162
105624
788758
133965
61478
100409
63154
11195
159311
0
217215
80120
125208
783311
3437
90916
78314
3187
0
96764
134330
75619
76214
19989
88284
201887
20383
878304
187111
51042
69295
11590
10899
434323
155371
137751
46584
10649
101720
53355
161928
449932
197416
266470
72893

-119016
593464
-2200
296226
729438
541187
44030
481858
106940
387444
283783
342414
51437
-115222
722024
24848
542064
76201
100148
398278
646666
793440
716435
58794
-161020
210132
-502
-516888
180440
96125
-384467
845
186324
84305
-1202
5083
-304356
10253
1031652
1182964
988776
312424
452811
149390
-1732752
635628
447814
378168
424560
509858
-62417
150559
980070
151659
-260552
335530
5117
2538131
299103
223734
-95059
536818

-30619
-96647
21255
-26017
-215647
-120967
-1810
-82109
17627
-87386
-133809
-46853
25161
78143
-126262
107068
-189160
-67049
-49896
1491
-272638
-210600
-179251
-20738
62151
-34753
-339
-41029
-30984
-16067
-8043
0
-13720
2394
-1713
-3736
277469
-5979
-232533
-134268
30093
-104298
-9064
5528
94853
-155082
-143220
-120006
-51159
-86518
97122
59759
-77173
-16478
27393
-6561
650
-173261
16300
-39434
-8482
-54379

18464
178617
0
94573
193519
198110
40000
155066
73000
101635
60005
111690
39025
4471
198592
19456
135074
19906
23455
191388
131491
213643
190339
5312
27434
83850
68
32287
52311
12230
0
296
112600
30345
0
15097
727
58001
297725
367044
36803
35597
151745
54221
66085
0
75000
119071
119407
150455
12147
18151
303717
11235
27475
119960
204450
34985
206093
80410
9569
213856

-168099
318200
19055
175636
320272
222110
2220
244683
51567
198423
89969
183871
37573
-41550
397170
112460
217830
-10754
26797
208381
242537
369197
346845
32744
-126303
91529
-909
-590204
97145
67828
-392510
549
60004
56354
-2915
-13750
-27614
-53727
501394
681652
982066
172529
292002
100697
-1703984
480546
229594
139091
253994
272885
22558
192167
599180
123946
-260634
209009
-198683
2329885
109310
103890
-113110
268583

414147
14128
126407
13735
123686
48765
89119
2640
211364
436720
59025
191630
46278
23962
414863
616625
119914
836081
88507
303050
29354
123589
69473
51992
14477
60662

22683
2712
317209
52701
79430
95586
196368
480185
296455
713607
514156
508088
44408
30665
248466
602565
665269
218020
269310
232188
314357
199794
304110
167126
310
37417

641308
34948
28969
110285
11806
171065
863033
56212
720801
949737
88286
-115374
182583
156186
-59490
-209109
232104
1029759
303284
1138668
784616
358448
451068
381858
91205
93895

-205290
27296
23160
-74158
-30636
-42064
-28839
-27096
-198931
-64795
-37226
-178986
-58386
-30612
139748
209327
22775
-56565
9311
-224037
-70760
-87122
-47290
-76367
21973
-33283

160084
21940
65964
21762
6022
55406
312351
10200
211472
314008
37606
64879
47853
43647
53813
0
116768
308190
116149
110301
250458
122672
151349
119961
8012
41259

275934
40304
-13835
14365
-24852
73595
521843
18916
310398
570934
13454
-359239
76344
81927
26445
218
138111
665004
196446
804330
463398
148654
252429
185530
105166
19353

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56

NIT

860510431
800016314
800043098
800058886
800100592
806001219
860002022
860535281
890403995
800020712
800025418
800141809
800211020
830013534
860090230
860521086
890204041
890700010
890921820
890935707
800112466
809001733
890212985
891300245
811000555
830005448
830015816
860066840
800007193
800101927
800154771
860034966
860053737
860502025
860516930
860525975
890300343
800064763
800156111
890404835
800002942
800094742
800097402
800118736
800150040
800163071
800198348
800207263
860000868
860001056
860004871
860049957
860051814
860052614
860067998
860532244

Razn Social

CIUDAD

CIIU

ALVARO VELEZ Y CIA LTDA. BOGOTA D.C. I6340

INVERSIONES ALBAIDA S.A. BOGOTA D.C. J6599
SINCO LTDA S.C.A.
IBAGUE
J6599
DOW CORNING DE COLOMBIA
BOGOTA
S.A.
D.C. J6599
RK Y M LTDA Y CIA S.EN C. BOGOTA D.C. J6599
SUMAZARI S.A
CARTAGENA J6599
DISTRIBUIDORA CALYPSO BOGOTA
BOGOTA
LTD
D.C. J6599
RUDESCO S.A.
BOGOTA D.C. J6719
INVERSIONES Y NEGOCIOS S.A.
CARTAGENA J6599
PROMOTORA DE PROYECTOS
MEDELLIN
S. A.
K7310
LINHAMDAN ARBOLEDA & COMPANIA
BOGOTASD.C. K7010
INVERSIONES VIENA S.A.
BOGOTA D.C. K7010
BEGOLE S.A.
BOGOTA D.C. K7010
SOUTH AMERICAN ENGINEERING
BOGOTA
INC D.C. K7129
DIGALI S.A.
BOGOTA D.C. K7010
INVERITAKA LTDA
BOGOTA D.C. K7010
CORPORACION DE INVERSIONES
BUCARAMANGA
K7010
GILBERTO HURTADO Y CIA. S.C.A.
IBAGUE
K7123
COMPAIA COMERCIAL DE MAQUINARI
MEDELLIN
K7129
RESTREPO CASTRO Y CIA S.C.S.
ITAGUI
K7010
AGROPECUARIA LOS LLANOSMEDELLIN
LIMITADA
A0125
INCUBADORA DEL CENTRO S.A..
BOGOTA D.C. A0123
POLLOS DE SANTANDER POLLOSAN
BUCARAMANGA
LTD A0123
COMPAIA AEROFUMIGACIONES
MEDELLIN
CALIM
A0140
INVERSIONES CAMPOAMALIAMEDELLIN
S.A.
F4559
LG INDUSTRIAL SYSTEMS DEBOGOTA
COLOMBI
D.C. F4543
GRUPO EMPRESARIAL DE INVERSION
BOGOTA D.C. F4549
MITSUBISHI CORPORATION SUCURS
BOGOTA D.C. F4549
SAPUGA S.A.
BOGOTA D.C. A0115
TINZUQUE LTDA
BOGOTA D.C. A0112
FLORES SAN JUAN S.A. C.I. BOGOTA D.C. A0112
SOCIEDAD DE COMERCIALIZA
BOGOTA D.C. A0112
FLORES HORIZONTE LTDA SOCIE
BOGOTA D.C. A0112
TURFIN S.A.
BOGOTA D.C. A0115
CULTIVOS BUENAVISTA LTDABOGOTA D.C. A0112
SOCIEDAD DE COMERCIALIZ BOGOTA D.C. A0112
CABAL Y CIA LTDA
CALI
A0114
DESACOL S.A.
BOGOTA D.C. I6333
CONSORCIO DE SERVICIOS BOGOTA D.C. I6320
COMPAIA COMERCIAL EL DORADO
CARTAGENA
LTD
H5511
ITELCA LTDA
BOGOTA D.C. G5190
DISTRIBUCIONES ARBELAEZ S
YINCELEJO
G5139
LABORATORIOS PAULY PHARMACEUTIC
CALI
G5135
PRODUCTOS PARA CUERO PROCUR
SOACHALTD G5153
SIMA QUIMICA COLOMBIA S.A.BOGOTA D.C. G5153
TEXTILES AMERICA LTDA
CALI
G5131
VENTAS INSTITUCIONALES LTDA
BOGOTA D.C. G5190
SOLDADURAS MEGRIWELD SBOGOTA
A
D.C. G5141
TEJIDOS LONDRES LTDA
BOGOTA D.C. G5190
ALMACEN SANITARIO LTDA BOGOTA D.C. G5141
COMPAIA COMERCIAL CURACAO
BOGOTA
DE D.C. G5190
COMPAIA COLOMBIANA DE QUIMICOS
BOGOTA D.C. G5153
TECNO INGENIERIA LTDA
BOGOTA D.C. G5190
BOGOFORMA LTDA.
BOGOTA D.C. G5135
FERRETERIA MULTIALAMBRES
BOGOTA
LTDA D.C. G5141
ZULUAGA & SOTO CIA LTDA BOGOTA D.C. G5190

Descripcin
CIIU

Sector

Actividades de
Otros tipos de int
Otros tipos de int
Otros tipos de int
Otros tipos de int
Otros tipos de int
Otros tipos de int
Actividades auxil
Otros tipos de int
Investigacion y
Actividades inm
Actividades inm
Actividades inm
Alquiler de otros
Actividades inm
Actividades inm
Actividades inm
Alquiler de maqu
Alquiler de otros
Actividades inm
Cria especializ
Cria especializada
Cria especializada
Actividades de s
Otros trabajos de
Trabajos de instala
Otros trabajos de
Otros trabajos de
Produccion especi
Produccion espec
Produccion espec
Produccion espec
Produccion espec
Produccion especi
Produccion espec
Produccion espec
Produccion especi
Actividades de aerop
Almacenamiento y de
Alojamiento en ho
Comercio al por m
Comercio al por
Comercio al por
Comercio al por
Comercio al por
Comercio al por
Comercio al por m
Comercio al por
Comercio al por m
Comercio al por
Comercio al por m
Comercio al por
Comercio al por m
Comercio al por
Comercio al por
Comercio al por m

66
34
34
34
34
34
34
34
34
35
35
35
35
35
35
35
35
35
35
35
43
43
43
43
63
63
63
63
1
1
1
1
1
1
1
1
1
54
54
31
29
29
29
29
29
29
29
29
29
29
29
29
29
29
29
29

57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118

890307709
890315291
890316640
890401114
890912872
890937016
891408870
891903831
800083486
800083827
802002021
860000298
860067062
860508544
890901624
830020767
890205145
800011161
800154699
800248806
860034604
860065746
890304855
890705341
800208886
800233881
830052658
860042542
860042603
892200725
800149750
800179882
800247622
860031335
860059462
860353170
860508819
890206092
890000758
800248184
890902091
860041021
860520976
890332858
817000724
830001114
860002578
800098739
860401086
860524282
890301958
890500705
860028171
890304758
860032806
860052264
800053293
860030226
800014875
800028659
800060609
800177551

TRANSFORMADORES DE COLOMBIA
CALI
LTD G5170
MASTER ELECTRICO DEL VALLE
CALILTDA.
G5190
REPRESENTACIONES FERCON
CALI
LTDA.
G5121
ASISTENCIA TECNICA DE MATE
CARTAGENA G5141
ALMACEN DENTAL - ALDENTAL
MEDELLIN
S.A.
G5190
DISTRIBUIDORA TROPITODO ITAGUI
LIMITADA
G5190
INVERSIONES EL CARMEN S.C.A.
PEREIRA
G5126
NUTRIABONOS LTDA
CARTAGO
G5121
W M COMPUTADORES Y ELECTRONICA
BOGOTA D.C. G5243
PROALIMENTOS LIMITADA JAMUNDI
G5221
ALMACENAMIENTOS FARMACEUT
BARRANQUILLA
G5231
DROGUERIA ULTRAMAR S. A.BOGOTA D.C. G5231
FERROALUMINIOS LTDA
BOGOTA D.C. G5219
SUPRA S.A.
BOGOTA D.C. G5236
DISTRICONDOR LIMITADA
MEDELLIN
G5241
AUTOMARKET LIMITED
BOGOTA D.C. G5051
GARCILLANTAS S.A.
BUCARAMANGA
G5052
ALCIAUTOS LTDA
BOGOTA D.C. G5011
AUTO ANDROMEDA S.A
CALI
G5011
PROCAR INVERSIONES S EN CUCUTA
CS
G5030
AUTOMAYOR S A
BOGOTA D.C. G5011
DISTRIBUIDORA DE RODAMIENTOS
BOGOTA
LTD
D.C. G5030
OBYCO S.A.
CALI
G5030
TOLIMOTOS LIMITADA
IBAGUE
G5011
CONSTRUCTORA BOSQUE DEBOGOTA
LOS REYE
D.C. F4530
LATINOAMERICANA DE CONSTRUCCIO
MEDELLIN
F4530
INVERSIONES CONJUNTO M DE
BOGOTA
Y S.A. D.C. F4530
MARUBENI CORPORATION SUCURSAL
BOGOTA D.C. F4530
R & A GALANTE HERRERA LTDA
SUBA
F4530
ISAAC Y DURAN LTDA
SINCELEJO
F4530
INGENIERIA 79 S.A.
BOGOTA D.C. F4521
PROMOCIONES FUTURA S.A. BOGOTA D.C. F4521
ORTIZ REY INGENIEROS LTDABOGOTA D.C. F4521
CONSRUCTORA A&C S.A. BOGOTA D.C. F4521
GREGA LTDA
BOGOTA D.C. F4521
COCO COMPAIA DE CONSTRUCCIONE
BOGOTA D.C. F4521
INDUSTRIAL DE MEZCLAS ASFALTICA
BOGOTA D.C. F4521
ORDOEZ CARDENAS Y CIA BUCARAMANGA
F4521
TRIANON S.A.
BOGOTA D.C. D1931
PETROLEUM TUBULAR INSPECCI
BOGOTA D.C. C1120
FUNDICION ESCOBAR S.A. MEDELLIN
C1120
VILLEGAS ASOCIADOS S A BOGOTA D.C. D2211
ZETTA COMUNICADORES LIMITADA
BOGOTA D.C. D2211
CARTOPEL S.A.
CALI
D2220
YASAKI METREX S.A.
POPAYAN
D3312
FEPCO ZONA FRANCA S.A. BOGOTA D.C. D2911
RAPISCOL S.A
BOGOTA D.C. D2929
TEXTILES WAMSUTTA LTDA. BOGOTA D.C. D1741
DISTRIBUIDORA DE CONFECCIO
BOGOTA D.C. D1810
SERRANO GOMEZ PRETECOR
BOGOTA
LTDA. D.C. D2695
PREMOLDA LTDA
CANDELARIA D2695
PRODUCTOS ESPECIALES DECUCUTA
CONCRET
D2699
TRIMCO S.A.
BOGOTA D.C. D3430
DITE S.A.
YUMBO
D3420
GRUPO INDUCILEMAN LTDA. BOGOTA D.C. D2899
COMPAIA METALICA ASOCIADA
BOGOTA
C M AD.C. D2811
CONSTRUCTORA SANTA ANACALI
S.A.
O9309
PRODUCTORA ANDINA DE DULCES
BOGOTA
S AD.C. O9309
TELESENTINEL LTDA.
BOGOTA D.C. K7492
IMPULSO Y MERCADEO S.A. BOGOTA D.C. K7430
SOMOS SOLUCIONES LABORALES
BOGOTA
S.A.D.C. K7491
KORN/FERRY INTERNATIONAL
BOGOTA
COLOMBI
D.C. K7414

Mantenimiento y r
Comercio al por m
Comercio al por
Comercio al por
Comercio al por m
Comercio al por m
Comercio al por may
Comercio al por
Comercio al por
Comercio al por
Comercio al por
Comercio al por
Comercio al por
Comercio al por
Comercio al por
Comercio al por
Comercio al po
Comercio de vehi
Comercio de vehi
Comercio de par
Comercio de vehi
Comercio de par
Comercio de par
Comercio de vehi
Construccion de ob
Construccion de ob
Construccion de ob
Construccion de ob
Construccion de ob
Construccion de ob
Construccion de
Construccion de
Construccion de
Construccion de
Construccion de
Construccion de
Construccion de
Construccion de
Fabricacion de a
Actividades de s
Actividades de s
Edicion de libros
Edicion de libros
Actividades de impre
Fabricacion de
Fabricacion de
Fabricacion de o
Confeccion de ar
Fabricacion de p
Fabricacion de ar
Fabricacion de ar
Fabricacion de o
Fabricacion de
Fabricacion de c
Fabricacion de o
Fabricacion de p
Otras actividades d
Otras actividades d
Actividades de inv
Publicidad
obtencion y suminis
Actividades de

29
29
29
29
29
29
29
29
30
30
30
30
30
30
30
41
41
28
28
28
28
28
28
28
62
62
62
62
62
62
27
27
27
27
27
27
27
27
10
64
64
14
14
14
48
48
48
46
9
20
20
19
23
23
22
22
39
39
61
61
61
61

119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144

800184407
860005560
860031282
860035996
860041299
860050420
890311341
890920929
800014620
800049527
890104288
890300147
800142742
806000058
890399909
891224709
800089439
860004688
860052251
800093391
800142811
800203984
860020246
860069068
860005060
800121886

SOCIEDAD DE COMERCIALIZACIO
MEDELLIN
K7499
ANCLA LIMITADA
BOGOTA D.C. K7414
CONSULTORES UNIDOS S.A. BOGOTA D.C. K7421
TECNICONTROL S.A.
BOGOTA D.C. K7421
GARCIA WERNHER Y CIA S EN
BOGOTA
C.
D.C. K7499
VENTAS Y SERVICIOS S.A. BOGOTA D.C. K7413
LISTOS S.A.
CALI
K7491
LABORALES MEDELLIN S.A. MEDELLIN
K7491
COMPAIA MANUFACTURERABOGOTA
ONIX S AD.C. D3699
INDUSTRIA DE MUEBLES DELPALMIRA
VALLE
D3613
INDUSTRIAS ZABRA S.A...
BARRANQUILLA
D3699
ALUMINIO DEL PACIFICO S.A. CALI
D3699
AGROPECUARIA BERGINIE S.A
BOLIVAR
A0117
COMERCIALIZADORA INTERNA
CARTAGENA B0502
COMPAIA ATUNERA DEL PACIFICO
BUENAVENTURA
SA
B0501
SOCIEDAD AGROMARINA TUMACO
CALI LTDA
B0501
ESPUMAS SANTANDER LTDA BUCARAMANGA
D2521
INDUSTRIAS ALBERT LTDA. BOGOTA D.C. D2529
INDUSTRIAL DE POLIETILENOBOGOTA
LTDA D.C. D2521
NOVAMED S A
BARRANQUILLA
D2423
COMERCIALIZADORA INTERNACIO
BOGOTA D.C. D2429
SIMONIZ S.A.
BOGOTA D.C. D2429
VICAR DE COLOMBIA S.A
BOGOTA D.C. D2421
FIAMME S.A.
BOGOTA D.C. D2424
PROMOTORA DE PUBLICIDADBOGOTA
RADIAL S
D.C. O9213
MARITIMA PROVIDENCIA LTDA
SAN ANDRES I6112

Otras actividades
Actividades de
Actividades de
Actividades de
Otras actividades
Investigacion d
obtencion y suminis
obtencion y suminis
Otras industrias m
Fabricacion de mu
Otras industrias m
Otras industrias m
Produccion espe
Actividades de se
Pesca y cultivo
Pesca y cultivo
Fabricacion de for
Fabricacion de art
Fabricacion de for
Fabricacion de
Fabricacion de ot
Fabricacion de ot
Fabricacion de
Fabricacion de
Actividades de radi
Transporte maritimo

61
61
61
61
61
61
61
61
25
25
25
25
42
59
59
59
17
17
17
15
15
15
15
15
56
49

Descripcin sector

1105 Caja

ACTIVIDADES DE TURISMO
ACTIVIDADES DIVERSAS DE I
ACTIVIDADES DIVERSAS DE I
ACTIVIDADES DIVERSAS DE I
ACTIVIDADES DIVERSAS DE I
ACTIVIDADES DIVERSAS DE I
ACTIVIDADES DIVERSAS DE I
ACTIVIDADES DIVERSAS DE I
ACTIVIDADES DIVERSAS DE I
ACTIVIDADES INMOBILIARIAS
ACTIVIDADES INMOBILIARIAS
ACTIVIDADES INMOBILIARIAS
ACTIVIDADES INMOBILIARIAS
ACTIVIDADES INMOBILIARIAS
ACTIVIDADES INMOBILIARIAS
ACTIVIDADES INMOBILIARIAS
ACTIVIDADES INMOBILIARIAS
ACTIVIDADES INMOBILIARIAS
ACTIVIDADES INMOBILIARIAS
ACTIVIDADES INMOBILIARIAS
ACTIVIDADES PECUARIAS Y DE CA
ACTIVIDADES PECUARIAS Y DE CA
ACTIVIDADES PECUARIAS Y DE CA
ACTIVIDADES PECUARIAS Y DE CA
ADECUACION DE OBRAS DE CON
ADECUACION DE OBRAS DE CON
ADECUACION DE OBRAS DE CON
ADECUACION DE OBRAS DE CON
AGRICOLA CON PREDOMINIO EX
AGRICOLA CON PREDOMINIO EX
AGRICOLA CON PREDOMINIO EX
AGRICOLA CON PREDOMINIO EX
AGRICOLA CON PREDOMINIO EX
AGRICOLA CON PREDOMINIO EX
AGRICOLA CON PREDOMINIO EX
AGRICOLA CON PREDOMINIO EX
AGRICOLA CON PREDOMINIO EX
ALMACENAMIENTO Y OTRAS
ALMACENAMIENTO Y OTRAS
ALOJAMIENTO
COMERCIO AL POR MAYOR
COMERCIO AL POR MAYOR
COMERCIO AL POR MAYOR
COMERCIO AL POR MAYOR
COMERCIO AL POR MAYOR
COMERCIO AL POR MAYOR
COMERCIO AL POR MAYOR
COMERCIO AL POR MAYOR
COMERCIO AL POR MAYOR
COMERCIO AL POR MAYOR
COMERCIO AL POR MAYOR
COMERCIO AL POR MAYOR
COMERCIO AL POR MAYOR
COMERCIO AL POR MAYOR
COMERCIO AL POR MAYOR
COMERCIO AL POR MAYOR

27015
534777
150
938
0
4760
0
400
100
309
0
0
0
50
0
2880
200
200
0
0
1405
2900
193648
1000
100
4066
2537
2000
350
1000
1510
1627
800
2635
1000
850
221
111248
15960
79916
2342
38831
22999
47382
0
0
164935
812
3569
40707
22327
3377
5330
38607
136515
116669

1110 Bancos

250521
535547
733
8926
22
2273
35369
4327
10591
5207
4217
7
562
2189
0
13020
441
224
440
3803
30894
40303
29612
2858
3290
47556
195
0
395
13275
0
31549
23244
19362
31524
52983
238
734464
43024
42674
128134
33745
47551
2268
12118
110817
56594
76553
8130
70258
359823
5689
17229
147017
294860
30736

1115
1120 Cuentas
Remesas en
1125 Fondos
de Ahorro
Transito

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

676453
983605
2421
0
0
114
16405
0
888
0
61428
0
0
0
0
0
0
15259
0
0
8061
0
25767
415
67864
35163
6
88613
334
32
118084
23
0
0
0
17997
0
61798
6676
55913
8167
2430
26771
21233
0
0
626
75376
2670
207822
880636
245329
920
5118
16460
17158

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
638822
0
0
0
0
0
111864
0
0
0
0
0
9
0
0
3500
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

11
SUBTOTAL
DISPONIBLE

953989
2053929
3304
9864
22
7147
51774
4727
11579
5516
65645
7
562
2239
0
15900
641
15683
440
3803
40360
43203
249027
4273
710076
86785
2738
90613
1079
14307
231458
33199
24044
21997
32524
71830
468
907510
65660
182003
138643
75006
97321
70883
12118
110817
222155
152741
14369
318787
1262786
254395
23479
190742
447835
164563

COMERCIO AL POR MAYOR

897
COMERCIO AL POR MAYOR
21999
COMERCIO AL POR MAYOR
800
COMERCIO AL POR MAYOR
161346
COMERCIO AL POR MAYOR
5390
COMERCIO AL POR MAYOR
52570
COMERCIO AL POR MAYOR
259167
COMERCIO AL POR MAYOR
40174
COMERCIO AL POR MENOR
1327
COMERCIO AL POR MENOR
140631
COMERCIO AL POR MENOR
198247
COMERCIO AL POR MENOR
3448
COMERCIO AL POR MENOR
45493
COMERCIO AL POR MENOR
95416
COMERCIO AL POR MENOR
1040
COMERCIO DE COMBUSTIBLES
12700
COMERCIO DE COMBUSTIBLES
72227
COMERCIO DE VEHICULOS Y
5927
COMERCIO DE VEHICULOS Y
151430
COMERCIO DE VEHICULOS Y
31897
COMERCIO DE VEHICULOS Y
299461
COMERCIO DE VEHICULOS Y
104201
COMERCIO DE VEHICULOS Y
3330
COMERCIO DE VEHICULOS Y
102065
CONSTRUCCION DE OBRAS CIVILES
0
CONSTRUCCION DE OBRAS CIVILES 5021
CONSTRUCCION DE OBRAS CIVILES
0
CONSTRUCCION DE OBRAS CIVILES 14411
CONSTRUCCION DE OBRAS CIVILES 14916
CONSTRUCCION DE OBRAS CIVILES
521
CONSTRUCCION DE OBRAS RESI
0
CONSTRUCCION DE OBRAS RESI
0
CONSTRUCCION DE OBRAS RESI
10737
CONSTRUCCION DE OBRAS RESI
177
CONSTRUCCION DE OBRAS RESI
400
CONSTRUCCION DE OBRAS RESI
140
CONSTRUCCION DE OBRAS RESI
0
CONSTRUCCION DE OBRAS RESI
7305
CURTIEMBRE Y MANUFACTUR
4889
DERIVADOS DEL PETROLEO Y GAS
807
DERIVADOS DEL PETROLEO Y GAS
539
EDITORIAL E IMPRESION (SIN
521319
EDITORIAL E IMPRESION (SIN
22239
EDITORIAL E IMPRESION (SIN
11971
FABRICACION DE MAQUINARIA Y
6232
FABRICACION DE MAQUINARIA Y
127452
FABRICACION DE MAQUINARIA Y
8740
FABRICACION DE OTROS PR
56055
FABRICACION DE PRENDAS DE VE
1893
FABRICACION DE PRODUCTO
800
FABRICACION DE PRODUCTO
52769
FABRICACION DE PRODUCTO
23397
FABRICACION DE VEHICULOS
1000
FABRICACION DE VEHICULOS
679
INDUSTRIA METALMECANICA DERI
9361
INDUSTRIA METALMECANICA DERI
1706
OTRAS ACTIVIDADES DE SERV
0
OTRAS ACTIVIDADES DE SERV
0
OTRAS ACTIVIDADES EMPRESARIA 27683
OTRAS ACTIVIDADES EMPRESARIA 12909
OTRAS ACTIVIDADES EMPRESARIA
0
OTRAS ACTIVIDADES EMPRESARIA
2392

13270
3257
8418
27399
84819
69655
256
169021
14752
569
316528
127719
18993
186083
143718
313207
127989
27319
196788
48832
64776
268711
40504
1806
0
50423
0
9735
4949
7407
943
378
16962
59730
150
95176
0
15379
1017648
10840
71878
14409
6451
137049
45985
18550
57813
35232
77631
79418
6671
288
1797043
203172
35743
27621
4222
23644
44571
335141
8
8127

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1967393
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
50736
889
2242
54925
27769
15
6480
813
6257
6841
3539
52223
1925
313524
68085
28342
3495
8020
377639
6621
12001
254098
50
0
0
5004
0
2779
1410
0
10
137474
10050
1148
74191
21
0
213690
5538
50949
62218
3
25499
81070
1919
31819
0
0
540983
283
58426
30627
23
296
6690
0
0
141690
16064
382
49912

0
0
0
0
12403
0
0
0
0
0
0
0
0
0
0
0
0
30
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1318313
0
0
0
0
0
0
0
0
0
0
0
0
0

14167
75992
10107
190987
157537
149994
259438
215675
16892
147457
521616
134706
116709
283424
458282
2361385
228558
36771
356238
458368
370858
384913
297932
103921
0
55444
5004
24146
22644
9338
943
388
165173
69957
1698
169507
21
22684
1236227
17185
123366
597946
28693
174519
133287
147921
98372
91287
1397837
621201
59723
82111
1828670
203874
45400
36017
4222
23644
213944
364114
390
60431

OTRAS ACTIVIDADES EMPRESARIA

OTRAS ACTIVIDADES EMPRESARIA
OTRAS ACTIVIDADES EMPRESARIA
OTRAS ACTIVIDADES EMPRESARIA
OTRAS ACTIVIDADES EMPRESARIA
OTRAS ACTIVIDADES EMPRESARIA
OTRAS ACTIVIDADES EMPRESARIA
OTRAS ACTIVIDADES EMPRESARIA
OTRAS INDUSTRIAS MANUFACTUR
OTRAS INDUSTRIAS MANUFACTUR
OTRAS INDUSTRIAS MANUFACTUR
OTRAS INDUSTRIAS MANUFACTUR
OTROS SECTORES AGRICOLAS
PESCA, PISICULTURA Y ACT
PESCA, PISICULTURA Y ACT
PESCA, PISICULTURA Y ACT
PRODUCTOS DE PLASTICO
PRODUCTOS DE PLASTICO
PRODUCTOS DE PLASTICO
PRODUCTOS QUIMICOS
PRODUCTOS QUIMICOS
PRODUCTOS QUIMICOS
PRODUCTOS QUIMICOS
PRODUCTOS QUIMICOS
RADIO Y TELEVISION
TRANSPORTE MARITIMO Y FLUVIAL

0
200
2883
91913
0
5866
911
19283
6008
698
17161
34804
3674
25254
1980
80
109702
500
224612
8010
1342
11500
123145
60364
0
10318

867
8734
294703
238637
0
251197
402873
125481
91619
431602
27981
32355
33158
23902
1438
367
15821
16731
91
1449
245301
106151
0
88145
0
76

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

1053
0
1740
0
0
212799
335467
4181
55202
1094
0
80999
51
21569
0
2
76512
4029
0
0
1050
152275
13143
8588
4347
35476

0
0
330
0
0
0
2874
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

1920
8934
299656
330550
0
469862
742125
148945
152829
433394
45142
148158
36883
70725
3418
449
202035
21260
224703
9459
247693
269926
136288
157097
4347
45870

1320 Cuentas
1325 Cuentas
12
1310 Cuentas 1315 Cuentas
1323 Cuentas
por Cobrar a
por Cobrar a 1328 Aportes
INVERSIONE 1305 Clientes Corrientes
por Cobrar a
por Cobrar a
Vincu.
Socios y
por Cobrar
S
Comerciales Casa Matriz
Directores
Economicos
Accionistas
2062507
0
6444
6641
0
0
0
0
0
473972
0
0
23705
0
0
0
209727
0
0
0
0
9272
95719
0
0
6932
1583
0
83280
3737
14186
7371
11267
0
7829
19848
0
34759
501037
0
0
8000
4449
25120
6443
8026
0
55052
0
0
13456
15971
9076
0
18403
5720

1878137
7102652
53838
10605
0
4000487
71611
0
135341
3794
5062
0
0
158512
0
0
12464
370035
0
0
498011
615340
1237221
214770
5725
574768
531993
136431
23530
615323
2439529
1833040
1224000
1717
1012298
493308
0
911494
234447
1030067
791899
863121
3803214
1744358
1346224
2515262
1957100
1289881
1291381
989397
2161419
4562596
1203832
1287261
1659894
1719803

0
0
0
0
1977425
0
0
0
0
0
0
425005
0
0
0
0
0
0
0
0
0
0
0
0
40001
0
0
365165
0
2254
0
360743
0
0
0
997458
0
0
0
337053
0
0
148943
0
0
0
29365
0
2500
0
459
0
72940
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
60891
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
144680
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12612
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
8000
186109
0
0
0
0
0
0
11170
0
173000
0
0
0
133280
0
0
10289
0
0
114033
0
0
0
0
0
0
0
0
0
2500
0
0
0
0
0
0
0
0
0
0
0
389327
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

42814
22309
1052
0
371164
27909
43927
241395
0
0
12409
0
15200
0
3930
0
36788
8088
10244
1306644
3624999
1061281
341093
23652
9090
104261
0
123049
125731
293353
0
13116
1817701
0
0
4
0
0
50844
257
441849
24938
23312
1450
132231
0
2199323
0
560831
69622
201159
0
827254
7432
0
13399
0
0
10
0
0
24742

478684
1097485
421864
762165
2235931
2278599
324369
2065970
551068
2926608
45245
1026581
243238
191494
696624
766743
869372
178355
1153587
668810
884245
1242088
1042834
1567260
0
30476
0
0
643507
320073
0
0
815344
23118
0
0
3549
348872
1935650
666390
17409
641147
1998628
374318
34148
768726
668457
2301748
728692
354040
338935
99020
1421870
272533
179664
492992
0
0
419454
3002630
160263
580286

0
0
72913
0
0
0
177801
0
303426
6246
0
0
0
0
515479
0
3852
0
0
0
0
0
0
0
0
0
0
0
0
11000
0
0
0
0
0
0
0
31618
0
0
0
0
0
0
0
0
0
0
0
0
835833
0
0
0
0
0
1901
0
65587
0
219013
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
242636

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
791159
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1543
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2918248
0
0
0
725484

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

57778
0
23003
0
0
0
0
0
0
4545
0
0
0
0
88630
0
22052
305654
0
0
0
0
182
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
134182
0
235
0
261332
225622
928
363776
0
0
0
0
0
0
0
0
0
0
0
0
409551
136833
17144
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
9934
56568
0
63997
23100
5524
2172
188366
0
0
37140
2430
5337
10446
0
0
26663
0
30839
0
40799
0
0
0

0
0
1279296
887641
0
218952
3385368
900725
1914429
4348372
1604319
994712
390365
923075
222149
82887
1509092
1037107
1826411
3680147
2320007
1737291
2867511
2191781
0
293223

0
16528
696405
0
0
0
1114056
0
0
0
0
0
0
0
0
1660
0
0
0
0
0
0
0
26279
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
37074
0
0
399631
12561
0
317328
0
20000
0
0
0
0
0
0
0
0
0
19225
0
230354
0
332641

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

1330
Anticipos y
Avances

560145
731303
800000
205
0
100
0
0
1703
0
0
0
1259
20000
0
0
0
61948
0
0
50353
40855
99294
87622
91536
26751
1941174
2916
10210
2427
41328
10761
10795
880
307
2040
0
2914
0
8824
202324
0
437
84431
0
6802
7271
1463980
0
0
1969
4034
30681
0
5185
307462

1332 Ctas de
Operacion
Conjunta

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4952
0
0
0
0
0

1335
Depositos

0
0
0
0
0
0
0
0
4620
0
0
0
0
0
0
0
300
0
0
0
0
13621
0
0
0
0
0
0
0
600
0
0
0
0
0
0
0
0
0
0
0
0
0
550
0
0
0
0
0
0
0
0
6902
0
0
0

1340
1345
Promesas de Ingresos por
Compraventa
Cobrar

0
200000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
151000
1228
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10150
0
0
0

39319
0
0
0
0
136959
44701
0
32405
0
405
0
0
0
0
0
0
0
2387
1950
17246
1590
0
0
0
0
4670
0
0
0
0
0
0
0
7
0
28428
1000
0
0
0
0
0
87402
0
0
0
789
60
112572
0
0
0
0
0
0

1350
Retencion
Sobre
Contratos
(CP)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7381
0
0
0
0

1355 Antic
Imptos y
Contrib o
Saldos a
Favor
376120
1146759
14778
117133
10744
36765
89412
5371
0
38306
0
24714
0
6282
8674
21038
20684
13500
0
0
65517
34566
127408
399069
0
188463
5307
199319
0
69659
276878
72218
421770
4465
245422
106417
0
452362
104441
250828
1333697
17866
421520
701578
228918
180705
0
152732
138376
0
0
722445
205828
9067
290993
0

1360
Reclamacion
es (CP)

0
0
0
0
0
0
0
0
0
0
14
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
156695
0
0
0
0
0
0
0
1800
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

55826
0
6956
0
91691
0
0
0
32784
0
228637
0
28390
5026
519
6568
0
0
82361
73178
0
0
0
5441
0
1401547
0
2240
32275
51375
5826
0
0
3830
0
1500
0
419271
11632
12159
7017
34024
14680
0
98201
205430
35681
26500
0
12617
133358
8516
8469
3353
0
112893
0
0
88274
43267
178
1447

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

2437
0
0
0
0
0
0
0
42570
0
3226
45
0
0
0
0
1200
0
0
0
0
21400
0
0
0
40129
0
0
120
0
0
100
0
0
0
0
0
0
0
0
0
0
0
0
0
115
0
0
0
0
0
0
60
0
460
0
0
0
87150
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
501589
0
0
0
0
0
0
0
0
19004
0
0
0
0
0
0
0
0
0
0
0
0
33600
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
17374
0
0
0
0
0
0
430
0
0
0
62149
0
0
0
0
1076
0
0
0
0
24570
0
0
9460
14544
0
0
0
0
0
74587
0
0
0
0
0
0
0
0
0
387163
0
0
0
3321
0
0
0
1635
759
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
144469
0
0
76474
0
0
0
0
0
0
0
0
825
0
0
0
0
0
0
0
0
0
0
0
0
50380
0
0
0
0
1111
0
0
0
0
0
0

144432
0
56201
134136
4662
58949
0
228250
161070
0
175427
64423
36537
83308
0
0
113716
35529
72569
52636
99684
46843
1680
17160
16413
0
0
135502
6768
17606
6891
0
0
26965
7476
0
4347
4044
45035
0
14674
53811
422924
175816
301221
418969
1584
174109
63562
174189
276291
32567
0
79183
35335
541626
0
452977
310301
3131879
12737
549188

0
0
0
0
0
0
0
0
0
0
1684
0
0
6777
0
17533
103
0
0
0
0
0
6714
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1121
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3589
0

17225
0
386927
191558
0
8384
59834
0
312565
14522
82069
0
19665
56286
0
4110
0
737519
7338
143
50698
22344
84665
31925
0
29324

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
90
2117
0
79148
0
1067
0
805
0
0
0
109398
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

44387
0
0
0
0
66579
243
0
0
0
0
0
0
0
107646
22718
0
2317
0
0
0
0
0
0
0
0

0
0
26949
20692
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

22840
8869
167070
459983
5198
778744
500303
396216
335046
229816
185045
45306
0
56283
29760
10154
34778
111189
344542
14423
123606
31942
5788
275527
0
3146

620
0
4478
0
0
0
5391
0
0
0
0
34300
0
0
0
4103
0
0
0
0
0
0
0
0
0
0

1365 Cuentas
1370
x Cobrar a
Prestamos a
Trabajadores
Particulares
(CP)
20660
16476
0
0
0
320
0
0
2251
7500
0
0
0
0
0
0
475
26837
0
0
15852
5360
22189
18519
0
694
4971
1165
79
7455
9525
19044
2173
904
3287
0
31682
6892
1157
5222
865
300
23753
485
18000
0
6123
4547
0
9872
11353
10530
1887
1058
11351
2850

0
0
0
0
0
0
0
0
0
0
0
0
596624
0
0
0
1080
101376
0
0
0
0
179090
0
0
0
13536
0
0
1700
0
384652
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
108482
0
0
3146
249511
1950
0
861
0

1380
Deudores
Varios (CP)

3726
3488157
1697227
13214
0
79
2750012
0
51732
0
0
0
505508
411
0
26904
29853
8109
615762
106154
564
15238
0
935395
4217
0
8548
0
68334
45334
0
16240
84863
0
34764
9368
164711
9177
68566
0
0
0
6534
0
373
442
823
34124
0
784475
100
0
135328
12828
1000
74762

1385
Derechos
Recompra
Cartera
Negociada
(CP)

1390 Deudas
de Dificil
Cobro (CP)

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
6025
0
0
0
0
0
0
0
125000
0
0
0
0
0
21704
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
25589
0
52162
0
0
158182
11015
76116
0
0
0
0
10489
0
34871

1399
Provisiones
(CP)

0
0
0
10605
0
39683
0
0
7540
0
0
0
0
0
0
0
18750
0
0
0
12791
474714
154324
0
679
439323
1784
0
0
0
0
80189
0
0
0
0
0
48950
0
9176
0
26025
9771
12486
18000
15952
127430
14655
76116
54838
0
23834
110307
31777
137839
0

13
SUBTOTAL
DEUDORES
CORTO
PLAZO
2878107
12685347
2565843
130552
1988169
4135027
2955736
5371
226537
49600
5481
457719
1289500
185205
8674
47942
231997
581805
618149
119274
634752
424856
1532582
1655375
140800
648245
2509643
704996
112442
744752
2767260
2887237
1743601
7966
1296085
1608591
224821
1334889
408611
1624618
2328785
1028031
4394630
2658480
1575515
2687259
2031434
3050895
1432317
1841478
2183398
5532663
1559191
1678253
1831445
2139748

1405 Materias
Primas

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
117516
75638
0
0
32051
0
0
13647
0
0
0
0
145496
0
0
0
0
0
50186
0
0
0
0
0
0
0
0
0
0
0
0
2395
0
0
0

13631
6281
9
3028
93073
9438
23532
3084
7531
8382
168122
18394
11540
8965
18165
5667
45622
1422
21437
46291
0
10702
2207
20
0
13896
0
23630
23999
1520
0
0
0
0
0
0
0
23246
0
3750
27843
0
8506
0
2675
1782
8907
14600
0
32286
4196
1146
18490
309
620
7608
858
0
25084
8347
140
0

0
0
0
0
106540
0
0
5695
0
0
0
0
0
0
0
0
9638
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7147
0
0
0
0
0
0
28013
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2930
0
0
0
0
0
0
0

158089
0
0
2000
44717
372927
711945
107279
57088
13886
17333
0
3962
4916
0
1283
11933
44540
120855
55864
0
1427
4844
16130
248466
66691
0
0
80404
29125
0
0
300929
9481
700
370960
331541
207201
16131
18567
299444
10000
7927
6381
2252
48376
2934
60094
0
0
160089
14506
361794
4791
362
21568
0
210
939
172544
319341
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

28076
0
2822
0
0
14336
0
0
0
0
0
0
0
0
0
0
6068
0
0
0
0
0
0
0
0
0
0
0
0
29530
0
0
0
0
0
0
0
0
0
0
0
0
21640
28936
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

30746
0
0
0
4819
21239
0
19026
13960
75561
4839
18640
18206
1837
578
72205
3017
0
0
6621
0
0
903
56037
0
0
0
0
0
5654
0
0
261073
0
0
0
3549
112544
61248
0
264000
64030
39964
0
0
0
67000
0
0
20059
22801
105
228288
45282
7592
0
0
0
82546
80825
41667
59948

908207
1103766
583768
901329
2571795
2713010
1237647
2391252
1141577
2901480
634835
1090803
305461
298649
1318839
1516748
1080969
565500
1450809
890158
1046078
1322460
1057558
1549974
264879
1698284
0
161372
1365136
454575
37287
7247
855200
74397
22720
372460
335888
942658
2109395
700866
177209
674952
2695673
811073
439425
1807174
650563
2577051
792254
553073
2197044
155650
1582395
314887
215100
1177798
2759
3371435
1325429
6415434
690738
2039093

141966
0
88883
0
0
0
1943673
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10423
0
0
0
0
0
521632
0
0
0
103574
53481
439845
846478
421809
1047264
418341
287668
66515
14677
564719
584689
13278
1620166
0
0
0
0
0
0

6036
2150
0
16737
0
12774
33686
10375
0
5315
1440
101
30922
2150
3813
780
1598
6906
3321
4017
121542
6578
17373
3482
63820
64

0
0
110597
6481
0
0
317994
0
0
0
0
0
0
0
0
0
0
0
0
0
0
581043
0
0
0
6280

1830274
0
33847
73002
0
18334
63399
342396
0
139471
23073
72491
20416
180033
27866
4
17328
313
8406
1122619
54878
739991
47394
0
53446
1000

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
106990
50670
0
44471
0
0
0
0
0
0
0
0
0
0
20843

0
0
11043
5734
0
9673
8640
0
60000
0
42120
61240
24370
17149
30254
50979
17403
12415
0
90512
50877
0
123805
7507
665
4564

1921382
27547
2694526
1687434
5198
1094094
5871355
1664390
2502040
5133972
1853826
1213727
487668
1201483
405451
75437
1545393
1992334
2190018
4730837
2619854
3138414
2898926
2751841
116601
681957

0
0
0
0
0
0
0
0
702303
560784
341466
260826
26919
0
331653
0
253260
434663
242994
371343
284458
1298574
409316
147420
0
0

1410
Productos en
Proceso

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
247893
542711
0
0
7102
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
25833
0
0
0

1415 Obras
de Construc
en Curso

0
115571
0
0
0
0
0
0
0
0
0
0
0
0
0
0
92076
0
0
0
0
0
0
0
1853271
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

1417 Obras
de
Urbanismo

1420
1428
1425 Cultivos
Contratos en
Plantaciones
en Desarrollo
Ejecucion
Agricolas

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
465006
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1167755
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
206326
0
336336
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3596021
0
2916361
0
91995
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

1430
Productos
Terminados

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
363353
0
0
0
0
0
37547
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
144270
0
0
0
285647
0
0
0

1435 Mcias
no
Fabricadas x
la Empresa
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
110968
0
0
0
0
153017
0
0
0
0
0
3405
0
0
0
0
0
0
0
0
1790849
641750
0
1115821
29178
756082
1129982
431508
0
1598027
1349706
1781412
844740
1384841
2678491
1771341

77053
0
182986
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
26471
0
0
351875
0
22841
58
63219
38992
0
0
0
0
0
306813
0
331387
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
184193
1255553
0
427604
36389
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
639
12890
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
99310
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

69011
0
155280
0
0
2503674
1180809
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
559412
0
0
3113243
0
15312
62999
38901
138260
724055
181276
464454
179930
144986
86521
0
114520
0
0
0
0
0
0
0

13382
1046847
0
1760757
1472836
0
0
474201
1063508
78434
4818924
2815335
1006178
412602
1526227
2705149
2809738
67344
786910
1075405
788802
987449
1418504
524535
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
29154
158830
31227
0
0
34651
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
123649
109160
256029
529239
0
0
0
0
25362
32369
193744
442332
0
510
0
12972
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
361862
0
0
270084
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
635913
162698
352518
376223
0
1069564
51765
0
150230
68919
212729
269016
282839
478931
243352
236281
0
0

0
0
0
0
0
0
0
0
0
0
0
5077
0
0
0
0
0
10443
0
367722
459361
252128
0
0
0
0

1440 Bienes
Raices para
la Venta

0
0
0
0
0
0
0
0
0
0
0
0
0
0
290381
0
102738
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

1445
Semovientes

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1341561
767685
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

1450
Terrenos

0
1337867
0
0
0
0
0
0
0
0
0
0
0
0
0
0
27020
0
0
0
0
0
0
0
0
0
266002
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

1455
Materiales 1460 Envases
Repuestos y y Empaques
Accesorios
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
38907
167982
631244
0
206503
0
0
0
67530
168383
85036
223541
0
122662
67622
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
15297
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
97808
44165
180771
0
56311
36615
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
21695
0
0
0
0

1465
Inventarios
en Transito

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
191006
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10976
0
0
0
2244
0
0
132720
284114
304772
0
0
0

1499
Provisiones

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
55184
0
0
0
0
0
2051
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4239
0
0
0
0
0
0
0
0

14
SUBTOTAL
INVENTARIO
S
0
1453438
0
0
0
0
0
0
0
0
0
0
0
0
290381
0
221834
0
0
0
1452529
1172001
1149684
822250
1853271
808495
266002
0
51194
67530
266191
130555
4000333
351822
3095334
440573
91995
0
0
50186
2958604
641750
0
1126797
29178
756082
1129982
429513
144270
1598027
1482426
2087221
1478684
1384841
2678491
1771341

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
50644
829292
0
0
51000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
267958
488560
2057381
0
264613
25645
380000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
204480
0
0
0
0
0
0
0
0
0
0
0
0
0
0
433688
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1465614
0
0
0
0
0
0
0
0
15831
18851
0
0
0
47928
0
36582
0
0
6160
0
0
0
83607
53768
0
0

0
0
63270
0
0
0
22432
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
15996
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

8120
0
1183
0
0
0
0
0
10936
0
0
0
0
0
7793
0
0
0
0
0
0
180786
357216
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
736731
0
0
0
0
0
0
0
6529
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
34222
0
0
5879
0
0
0
0
0
0
58894
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
34000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

309532
1046847
696082
1760757
1472836
2503674
3146914
474201
1074444
78434
4818924
2815335
971956
412602
1534020
2699270
2809738
501032
786910
1075405
788802
1168235
1716826
524535
0
0
0
0
639
331492
1502045
3312934
10423
743217
62034
1845614
0
0
1107515
0
0
3465118
103574
91634
1271460
967449
565061
1771319
599617
829204
405275
227472
964582
584689
499996
1620166
0
0
83607
153078
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7349
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
31078
82008
0
50179
19638
0
196748
2959
0
0
0
180253
0
0
0

0
0
0
0
0
0
0
0
0
0
0
13667
61639
0
299209
0
0
7861
0
521317
0
0
227012
368674
0
0

0
0
0
0
0
0
0
0
32654
0
0
0
0
0
0
0
0
36668
0
0
196449
34984
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
66402
0
77000
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
1494519
832642
950013
1216110
532428
1003162
732806
220071
428852
787671
652426
1971730
1223107
2065127
1059933
765347
0
0

1705 Gastos
Pagados x
Anticipado

0
10912
0
0
0
920
13826
0
963
12957
0
0
1281
0
0
0
0
525
0
0
3984
56662
19809
179980
0
0
217
0
0
0
7732
0
5212
0
4432
10795
0
8839
48731
0
2605
7366
0
0
7252
8701
1798
0
0
0
7689
12301
13969
0
9000
0

1715 Costos 1720 Costos 1730 Cargos

1710 Cargos
de
de
por Correc.
Diferidos
Exploracion x Explotacion y
Monet.
Amortizar
Desarrollo
Diferida
0
0
2661
0
0
0
0
0
0
0
0
0
0
0
0
0
0
214521
0
0
306735
0
123545
0
0
0
0
0
0
0
247094
0
0
0
0
0
0
33686
0
0
0
1590
0
3674
0
0
0
16797
0
0
7521
181165
0
0
1481
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

1798
Amortizacion
Acumulada

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

17
SUBTOTAL
DIFERIDO

0
10912
2661
0
0
920
13826
0
963
12957
0
0
1281
0
0
0
0
215046
0
0
310719
56662
143354
179980
0
0
217
0
0
0
254826
0
5212
0
4432
10795
0
42525
48731
0
2605
8956
0
3674
7252
8701
1798
16797
0
0
15210
193466
13969
0
10481
0

0 TOTAL
ACTIVO
CORRIENTE

5894603
16203626
2578252
147057
1988191
4143094
3021336
10098
239079
542045
71126
457726
1315048
187444
299055
63842
664199
812534
618589
123077
2438360
1705994
3170366
2661878
2704147
1550457
2780183
795609
247995
830326
3533921
3058362
5784457
381785
4436204
2151637
317284
2319683
1024039
1856807
5428637
1761743
4496400
3884954
1630506
3570885
3385369
3704998
1590956
3758292
4957276
8083716
3084399
3253836
4986655
4081372

57732
5405
5901
24044
0
2184
1721
0
0
0
0
0
0
0
6080
0
19337
7000
24397
0
8185
0
5807
0
0
18521
0
0
0
0
0
0
0
0
3750
0
0
0
0
8706
0
30000
32427
641
3138
0
6070
0
0
4881
50551
3497
5368
0
5917
0
0
0
69424
4009
30000
64660

6027
0
36039
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1870
28942
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1252
0
0
1695
59547
3460
0
0
0
0
0
0
0
0
2328
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
19238
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

63759
5405
41940
24044
0
2184
1721
0
0
0
0
0
0
0
6080
0
19337
7000
24397
0
8185
1870
34749
0
0
18521
0
0
0
0
0
0
0
0
3750
0
0
0
0
8706
0
30000
32427
641
3138
0
7322
0
0
25814
110098
6957
5368
0
5917
0
0
0
69424
4009
32328
64660

1338479
2254319
1332949
2877117
4573332
5396771
4689647
3322523
2232913
3127371
5987784
4040844
1409326
994675
3321151
6577403
4175390
1118391
2628598
3730575
5838922
3938759
3448158
2202082
273969
1876510
5004
308567
1514150
1088758
1540275
3333685
2848497
887571
90202
2387585
335909
965342
4503981
727014
742424
4792954
2883679
1079317
1979541
2922544
3520641
4439657
3350539
2098914
2973299
472190
5208269
1110882
766413
2847380
6981
3395079
1692414
6936635
723456
2188926

27971
0
0
0
0
19236
6228
0
16809
500198
13304
16121
691
0
0
0
22102
0
25773
3773
5855
0
0
73078
37587
13469

0
0
0
0
0
74013
40793
0
0
0
0
3215
259
0
0
0
0
0
548
231697
5506
0
0
105226
0
408807

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

27971
0
0
0
0
93249
47021
0
16809
500198
13304
19336
950
0
0
0
22102
0
26321
235470
11361
0
0
178304
37587
422276

1951273
36481
3004116
2074552
5198
1721202
6683601
1818859
4168369
7088572
2862285
2597331
1095069
2277800
1147012
306403
2198382
2801265
3120131
6947496
4132854
5473467
4135946
3852589
158535
1150103

12
1310 Cuentas 1315 Cuentas 1320 Cuentas 1323 Cuentas
1305 Clientes
INVERSIONE
Corrientes
x Cobrar a
por cobrar a por Cobrar a
(LP)
S
Comerciales Casa Matriz
Vinculados Directores
(LP)
(LP)
Economicos
0
31120
1170661
0
2552482
68207
1490777
2083024
294309
67761
54673
0
0
11914
27491
37926
1293443
2379038
40789
800619
485781
49069
0
379049
0
0
0
15466
0
40931
0
393549
0
1423446
0
0
58150
0
0
0
24672
16695
500688
0
0
0
10495
0
1246899
6221
0
699733
0
11220
0
543

0
0
0
0
0
0
0
0
1190805
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
1800000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

1325 Cuentas
1330
x Cobrar a
Anticipos y
Socios y
Avances (LP)
Accionistas
(LP)
0
0
0
0
0
0
0
0
72524
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
42579
60045
0
0
36974
113442
0
10668
118882
468954
37313
0
993859
116574
13720
0
0
0
0
8222
200101
377262
10
117119
2050
0
565098
0
0
35847
68138
0
3886
0
0
28437
5972450
0
410588
970
5409
232273
64784
0
43230
0
2775
109085
0
0
11075
0
0
232030
5066
9604
71519
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
252633
0
0
0
0
0
0
0
0
0
0
0
0
1463
0
0
0
1579327
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2409618
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
194288
0
0
0
0
0
0
0
0
0
0
0
1400000
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5690
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
14017
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

562985
2219527
111502
0
560375
0
806798
338658
43004
81039
19718
0
0
5002
38477
21098
13005
1121308
0
0
454464
444742
0
28708
1313412
28889

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
183755
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

1332 Cuentas
1335
de Operacion
Depositos
Conjunta
(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

1340
1345
Promesa de Ingresos por
Compraventa Cobrar
(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

1350
Retencion
Sobre
Contratos
(LP)

1355 Anticipo
1360
1365 Cuentas
de Imptos. y Reclamacion por Cobrar a
contrib. o
es (LP)
Trabajadores
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
1661
0
0
0
0
0
0
0
0
0
0
0
52163
0
0
0
0
0
0
0
0
0
0
60
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2803993
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
45115
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
712399
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
210642

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
77275
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

8857
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

1370
1380
Prestamos a
Deudores
Particulares Varios (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
15916
575199
43280
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

1385
Derechos de 1390 Deudas
1399
Recompra
de Dificil
Provisiones
Cartera
Cobro (LP)
(LP)
Negociada
(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
171035
0
0
0
0
0
0
0
0
0
0
0
0
191744
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
18689
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
131011
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

13
SUBTOTAL
DEUDORES
LARGO
PLAZO
0
0
0
0
0
0
0
0
1303353
0
0
1800000
0
0
0
0
0
0
0
0
0
191744
0
0
0
0
0
0
0
0
0
0
15916
575199
43280
0
0
0
0
0
0
0
18689
0
0
0
0
0
0
0
0
0
0
0
0
0

15
PROPIEDADE 1605 Credito
S PLANTA Y Mercantil
EQUIPO
NETO
170744
92062
939
62380
0
535954
121483
456156
390336
10416
7018428
1031826
1683789
0
0
649190
741855
1472764
1757188
141366
1332612
2446816
2525678
2848864
7726
302372
43235
2900
3318275
4785315
1101166
3118334
669782
71307
559205
707094
1480000
415613
2208849
388530
326791
399222
33917
154549
991402
20033
342975
1138417
349423
89651
29713
483009
625361
142640
674882
217378

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
194973
0
0
0
0
0
0
0
0
0
0
0
4809
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
0
0
0
0
18000
0
0
0
0
0
0
0
0
0
8970

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
12622
0
0
0
14156
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
12622
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
194973
0
0
0
0
712399
0
0
14156
0
0
0
271459
0
0
0
0
0
0
0
0
2803993
1661
0
0
18428
0
0
0
1579327
0
0
0
0
2467471
0
0
0
0
45115
194288
0
0
0
0
60
18000
0
0
0
0
0
1400000
0
0
0
219612

632252
126572
482534
1199963
825557
169245
544562
293399
685304
33971
1016290
183493
691798
794699
647940
1981943
1804899
81381
79911
1772715
78809
256220
558718
82928
0
1308460
0
1034182
1679742
64696
1063881
0
478229
296787
71153
40657
874728
61797
290957
693061
80548
185363
1245460
1173762
4037799
737590
225352
199061
1013120
1323753
1835042
771273
155576
1164862
1855751
1016808
300644
0
1172742
213453
5173
344453

0
0
0
0
0
0
0
0
0
0
165057
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2601161
0
0
0
0
0
0
0
0
935
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
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

8857
0
0
0
261030
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
710
0

812562
28448
811075
516430
18915
367431
370467
125489
510723
376803
485631
231450
2723175
165008
2916255
4241546
1122167
3203654
1687541
45411
1086598
976207
563868
1106455
117634
1819865

0
0
0
0
0
0
0
70950
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

1610 Marcas

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4975
0
0
0
0
0
0
0
0
0
0
15722
0
0
0
0
0
0
0
0
0
0
0
0
0
0
74495
10027
0
0
0
0
0
0
0
0

1615
Patentes

1620
1625
Concesiones Derechos
y franquicias

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
30395
0
0
102345
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
115231
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

1635
Licencias

1630 Know
How

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
67719
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2000
0
3680
0
0
0
0
0
17496
0

1698
1699
Amortizacion Provisiones
Acumulada

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
54484
0
0
4975
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
110109
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1868
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
8370
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2330853
0
0
0
0
0
584687
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
776082
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

6389
3193
0
0
0
0
0
0
0
0
0
0
15039
0
8357
0
0
0
0
14242
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5260
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
74159
0
0
0
255
0
0
0
0
1442
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
281253
316977
0
0
0
0
1087
152322
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
412563
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
4521
0
0
0
0
0
0
0
0
0
0
0
0
44462
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1960
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
30941
0
0
0
0
0
0
0
0
253742
0

0
0
0
0
0
0
0
479546
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
1692
0
0
0
0
0
0
0
0
0
0
0
0
8167
0
66814
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

16
1715 Costos 1720 Costos
1705 Gastos
1730 Cargos
1798
17
SUBTOTAL
1710 Cargos
de
de
Pagados x
por Correc. Amortizacion SUBTOTAL
INTANGIBLE
Diferidos
Exploracion x Explotacion y
Anticipado
Monet.
Acumulada
DIFERIDOS
S
Amortizar
Desarrollo
Diferida
0
0
0
0
30395
0
0
102345
0
0
0
282384
0
0
0
0
0
13235
0
0
0
0
0
0
0
0
0
0
0
0
0
15722
0
0
0
0
0
0
0
0
115231
0
0
0
0
0
76495
10027
3680
0
0
0
0
0
17496
0

0
0
0
0
0
0
0
0
0
28845
0
0
0
0
0
0
0
0
0
57
0
0
0
179171
0
3145
0
0
1709
4315
0
88071
0
0
0
0
0
0
0
4700
0
0
0
0
0
0
0
0
4226
15956
0
0
0
0
0
0

0
19583
0
0
0
0
15485
0
0
0
0
0
0
252806
0
0
0
0
0
0
0
99074
0
0
0
41865
0
0
0
1297
0
17886
7891
0
10001
0
0
0
96371
9282
0
0
1870
0
48
0
0
0
7946
6007
0
0
0
11421
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
56460
0
0
0
218130
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
19583
0
0
0
0
15485
0
0
28845
0
0
0
252806
0
0
0
0
0
57
0
99074
0
179171
56460
45010
0
0
219839
5612
0
105957
7891
0
10001
0
0
0
96371
13982
0
0
1870
0
48
0
0
0
12172
21963
0
0
0
11421
0
0

6389
3193
0
0
0
0
0
0
0
0
90898
0
15039
0
8102
0
0
0
0
12800
0
0
1868
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2601161
0
494829
1601313
0
0
0
0
4173
433300
0
0
8370
0
0
0
0
0
0
0

0
0
0
0
0
0
0
5659
5237
0
16726
0
0
67105
0
0
0
0
0
0
0
0
0
4165
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6853
0
5405
0
0
0
0
0
0
0
0
0
0
2374
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
14460
580
22854
43850
0
28287
0
0
0
0
0
14433
349
0
0
0
0
0
0
0
0
0
9410
0
0
0
0
0
0
0
0
0
0
182591
3835
82126
0
159273
0
379525
35359
0
0
0
0
113916
9396
0
0
0
0
0
0
0
145802
0
49835

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
2077
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
974313
0
0
1996
352085
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10600
0
0
10731
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
14460
580
30590
49087
0
45013
0
0
67105
0
0
14433
349
0
0
0
0
0
4165
0
0
0
9410
0
0
0
974313
0
0
1996
352085
0
0
189444
3835
87531
0
159273
0
379525
35359
0
0
0
0
113916
22370
0
0
10731
0
0
0
0
145802
0
49835

0
0
0
0
0
0
0
550496
0
2829
0
0
0
0
0
30941
0
0
0
0
0
0
38255
0
186928
0

0
0
0
88381
0
0
0
0
0
0
0
0
0
0
1035
0
0
0
0
0
0
0
0
0
0
0

115775
0
0
0
0
0
0
0
0
0
0
0
0
0
78762
335502
0
115729
0
0
0
4173
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
52952
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
213729
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

115775
0
0
88381
0
0
0
0
0
0
0
0
0
0
293526
388454
0
115729
0
0
0
4173
0
0
0
0

1805 Bienes
de Arte y
Cultura

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

1895
Diversos

0
0
0
0
0
0
0
0
635960
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
179143
32393
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
43427
0
0
0
0
0
0

1899
Provisiones

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
66543
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

18
SUBTOTAL
OTROS
ACTIVOS

0
0
0
0
0
0
0
0
635960
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
112600
32393
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
43427
0
0
0
0
0
0

1905 De
Inversiones

0
0
-169015
0
2204592
55210
826938
3263176
73379
0
0
0
0
0
0
0
167113
-488217
0
2347716
177159
0
0
0
0
0
0
0
22896
108434
0
0
0
173202
0
0
322184
0
15355
0
0
0
150617
0
0
0
0
0
579878
85180
963
340920
0
0
0
73007

1910 De
19
1995 De
Propiedades
SUBTOTAL
Otros Activos
Planta y
VALORIZACI
Equipo
ONES

0
0
0
0
0
0
627406
209780
20585
0
0
2714130
134915
0
0
3133116
34922
1998587
304874
158569
703632
990250
916849
1858884
0
44246
0
0
2232405
166626
0
68997
1064568
0
1113789
396338
2298052
89560
139505
15016
0
0
0
68525
917962
0
0
529209
115516
43169
0
295954
184684
941362
63780
190205

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
-169015
0
2204592
55210
1454344
3472956
93964
0
0
2714130
134915
0
0
3133116
202035
1510370
304874
2506285
880791
990250
916849
1858884
0
44246
0
0
2255301
275060
0
68997
1064568
173202
1113789
396338
2620236
89560
154860
15016
0
0
150617
68525
917962
0
0
529209
695394
128349
963
636874
184684
941362
63780
263212

0
0
0
0
0
0
0
0
11416
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4812
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
28484
0
0
0
75849
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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
13769
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
11416
28484
0
0
0
75849
0
0
0
0
0
0
0
0
0
0
0
0
0
4812
0
0
0
0
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
13769
0
0
0

544745
0
0
0
0
3176
0
0
78104
73457
0
0
90222
136549
0
0
11975
0
0
0
0
0
0
0
0
-163516
0
0
0
0
925940
0
-253470
36494
13761
0
0
0
0
0
-1239491
0
0
0
0
0
0
0
0
0
1911
707581
211335
0
6719
0
0
331176
11
0
-45921
0

2415579
0
252413
647545
238795
27517
1713024
186956
0
0
0
144998
441113
181628
83189
0
138591
0
0
37334
196153
581274
173268
0
0
1084967
0
517772
236158
46058
0
0
11743
1042650
345774
0
1320234
53216
0
162838
0
356417
0
19852
0
305256
2674282
0
0
166895
3360984
0
365260
286600
322412
0
3094427
0
305174
40655
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7980
0
0
0
11756
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

2960324
0
252413
647545
238795
30693
1713024
186956
78104
73457
0
144998
531335
318177
83189
0
150566
0
0
37334
196153
581274
173268
0
0
921451
0
517772
244138
46058
925940
0
-229971
1079144
359535
0
1320234
53216
0
162838
-1239491
356417
0
19852
0
305256
2674282
0
0
166895
3362895
707581
576595
286600
329131
0
3094427
331176
305185
40655
-45921
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
60000
0
0

0
0
0
0
0
0
0
0
200
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
200
0
0
0
0
0
0
0
0
0
0
0
0
0
0
60000
0
0

445829
3781858
0
0
3102846
0
-606174
13373
0
32190
0
0
0
0
4023
644
0
0
0
0
1730467
222266
0
0
-460032
0

411136
0
16442
0
457833
0
205834
0
14256
933797
444782
837362
203658
0
2265625
1378387
343109
479889
2137384
14794
360715
28449
0
689009
59128
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

856965
3781858
16442
0
3560679
0
-400340
13373
14256
965987
444782
837362
203658
0
2269648
1379031
343109
479889
2137384
14794
2091182
250715
0
689009
-400904
0

0 TOTAL
ACTIVO NO
CORRIENTE

170744
142765
1002585
62380
4787469
659371
3082089
6114481
2717922
107022
7073101
5828340
1818704
264720
27491
3820232
2237333
5375407
2102851
3448327
2699184
3776953
3442527
5265968
64186
504228
75628
18366
5793415
5106918
1101166
3702559
1758157
2243154
1726275
1103432
4158386
505173
2460080
417528
466694
415917
705781
223074
1909412
20033
429965
1677653
2307568
289611
30676
1819616
810045
1106643
756158
481133

0 TOTAL
ACTIVO

6065347
16346391
3580837
209437
6775660
4802465
6103425
6124579
2957001
649067
7144227
6286066
3133752
452164
326546
3884074
2901532
6187941
2721440
3571404
5137544
5482947
6612893
7927846
2768333
2054685
2855811
813975
6041410
5937244
4635087
6760921
7542614
2624939
6162479
3255069
4475670
2824856
3484119
2274335
5895331
2177660
5202181
4108028
3539918
3590918
3815334
5382651
3898524
4047903
4987952
9903332
3894444
4360479
5742813
4562505

81 Derechos 82 Deudoras 83 Deudoras

Contingentes Fiscales
de Control

0
17224445
0
0
213496
0
0
198998
249390
1123247
0
422170
0
0
0
0
0
0
0
0
0
315869
929000
0
0
0
1117173
0
1172174
0
0
563218
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
206611
0
0
0
551373
0
69555
0
0
0
0
0
0
0
4964233
0
666300
0
1618732
0
0
0
371752
0
0
56183172
0
0
0
0
2175324
0
1220515
0
0
0
0
0
0
97425
0
0
889929
509661
0
0
0
0
0
0
0
0
0
0

0
66046
0
0
0
0
51212
0
1189019
112336
0
0
0
99806
0
0
0
0
0
0
1091212
0
165654
342562
0
229705
64712
0
0
0
0
0
1119510
0
811296
887646
0
0
250385
0
0
238811
0
0
345565
194259
0
47470
0
0
389694
0
257378
0
599744
167180

9 Cuentas de
21
Orden
OBLIGACION
22
Acreedores
ES
PROVEEDOR
por Contra
FINANCIERA
ES
S (CP)
0
300385
0
0
0
0
4027
198998
6195301
1235583
0
197669
0
0
0
0
4964233
45334
666300
0
584730
315869
1239000
342562
371752
816451
1820422
52281084
1172174
0
0
563218
2724142
0
2056116
887646
0
0
0
0
0
587642
0
0
1235494
259486
0
47470
0
0
389694
0
130898
0
6726
0

0
0
798639
0
0
446177
514881
0
116935
0
0
0
0
0
0
0
106449
4807
0
0
0
382167
1365694
1246347
577129
100000
17507
718226
76698
97205
895187
1185809
607537
0
811289
641531
0
124167
229118
0
0
89007
0
327895
0
0
235280
6445
245000
1012
0
748467
185833
0
639207
454628

33016
989983
0
17142
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
964749
327138
1272686
288761
24623
1275864
6028
0
161750
831898
1138683
881289
2957704
149271
1327925
117797
14967
139663
0
144477
1250182
555873
3296991
1159345
1960785
2367908
1098411
8937
228004
37675
935934
3029813
452337
1173126
1871136
1816205

3598965
129765
734947
1847508
1106931
469416
2258166
510945
860885
249354
1864600
339159
1357054
1738940
776544
1981943
2963757
469763
93631
1822849
274962
837494
733854
95315
200101
2607173
2804003
1684956
1925930
110754
2573347
974313
248258
1411778
2080149
392742
2198848
115013
480401
3355642
4901038
541780
4416482
1194584
4962677
3106079
2964418
199061
1056350
1490648
5318861
2061609
732171
1451462
2215058
1018608
3395071
1963206
1496762
409514
30771
613900

4937444
2384084
2067896
4724625
5680263
5866187
6947813
3833468
3093798
3376725
7852384
4380003
2766380
2733615
4097695
8559346
7139147
1588154
2722229
5553424
6113884
4776253
4182012
2297397
474070
4483683
2809007
1993523
3440080
1199512
4113622
4307998
3096755
2299349
2170351
2780327
2534757
1080355
4984382
4082656
5643462
5334734
7300161
2273901
6942218
6028623
6485059
4638718
4406889
3589562
8292160
2533799
5940440
2562344
2981471
3865988
3402052
5358285
3189176
7346149
754227
2802826

0
0
391082
0
0
0
0
0
0
0
0
0
0
0
0
0
0
87777
0
0
49513
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
77493
0
0
0
0
0
19245
0
0
0
0
0
104846
0
0
0
0
0
0
0
0
0
0
0

274694
0
107294
0
0
0
580610
0
0
0
0
0
0
0
0
0
0
0
0
0
213534
0
0
0
0
0
0
0
0
5690
1367682
3275899
0
0
977819
0
0
0
0
0
49721
0
0
0
0
0
117829
0
0
0
80024
591928
0
0
0
114091
0
216359
0
353449
0
67335

0
0
128939
0
0
579622
0
0
40837
0
8493424
0
0
138118074
0
0
0
373922
0
0
0
213009
87672
3594026
0
752822
0
0
0
104924
800461
0
0
0
0
0
0
0
66327
0
414423
0
912965
0
0
0
118874
0
0
0
16339
1117683
0
0
0
646828
0
114749
807874
564109
0
0

274694
0
70592
0
0
117802
580610
0
3500
282676
0
0
0
0
0
0
0
0
0
0
0
213009
0
0
0
2355287
0
0
0
61665
1755463
0
0
0
0
0
0
0
0
3497
4477
0
431820
0
464261
0
236703
0
0
0
0
194718
0
0
0
468143
211991
58000
578461
88283
0
58105

97804
158943
37464
255598
1730
535923
572756
31532
325276
209774
276530
917253
49422
0
0
6303817
119340
73051
195
0
1336441
0
0
150743
0
40830
0
0
69600
377247
2893
240922
154500
26750
80000
0
0
4208
87861
0
0
47882
901604
397348
14591
1511225
0
1689757
0
0
861347
98000
116941
0
5917
400289
0
0
125894
1280928
150800
0

133729
546253
334748
509839
442995
2859421
1839380
1666004
839445
1234889
4016536
1641925
155814
200413
160704
933984
1087369
49305
1376313
290858
149199
0
774470
1453542
0
295638
0
0
66250
36033
418
0
23810
890
0
0
4407
85230
438912
0
0
2126446
928137
210429
15042
223226
206773
942732
379883
126478
769801
0
615700
290623
245160
109363
0
600
69667
66889
100137
44921

2357144
6029833
939019
604811
4400999
367431
776925
1028016
568183
1426658
950131
1068812
2926833
170010
5517906
6061070
1478281
4920580
3824925
60205
3632244
1675837
602123
1884172
1217780
1848754

4308417
6066314
3943135
2679363
4406197
2088633
7460526
2846875
4736552
8515230
3812416
3666143
4021902
2447810
6664918
6367473
3676663
7721845
6945056
7007701
7765098
7149304
4738069
5736761
1376315
2998857

0
0
0
0
0
0
30200
0
0
0
0
0
0
1
0
0
0
4448
0
0
0
0
0
548516
0
0

10265
0
0
0
0
0
322919
0
104504
1512481
0
0
0
15205
0
0
0
0
40401
1061054
0
0
0
217537
261043
0

0
0
0
0
0
254395
719011
0
3188319
489783
0
0
0
19609
1276000
115876
0
311000
40477
0
116306
0
0
1180601
0
0

0
0
0
0
0
239757
1061491
0
6056347
0
0
0
0
34815
1276000
1817293
0
2766
80878
1061054
59355
0
0
3069035
0
0

0
0
465039
173999
0
62665
2492012
809745
1060347
1352108
749894
521823
15470
0
256630
0
352007
864066
1433318
679720
1374656
0
870524
543498
0
174015

0
0
2751
9076
0
7399
13352
23559
256425
2124726
388872
9618
419788
587852
752089
365241
1202513
269723
853052
1302175
776305
389315
948711
750832
0
0

2305 Cuentas
Corrientes
2310 A Casa
Comerciales
Matriz (CP)
(CP)
0
0
0
0
3440744
0
0
0
0
0
0
238685
0
0
0
50119
0
0
0
0
28400
0
144949
0
0
0
0
350410
0
0
0
0
0
0
0
0
41227
0
0
0
0
0
51776
0
0
0
0
0
0
0
0
0
287240
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

2315 A
companias
vinculadas
(CP)

2320 A
2330 Ordenes 2335 Costos
Contratistas de Compra x
y Gastos x
(CP)
Utilizar
Pagar

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
5433
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
495
130877
0
123629
0
0
0
0
0
8837
0
0
0
0
98915
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1046
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

35813
96723
24203
0
11340
748
1816
149
428
984
0
12940
7111
25977
264054
4628
374
15395
0
0
53339
146027
178598
66263
0
49688
174767
0
46023
135779
123252
495568
536478
161870
360902
36942
94580
225844
170513
0
119352
0
12782
109301
11155
24123
136404
269874
2246
6718
13053
138002
66894
13222
55490
0

2340
2345
Instalamento Acreedores
s x Pagar
Oficiales (CP)

0
0
250
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
9032
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
69353
0
0
0
0
0
0
0
0
0
0
0
0

0
0
1074
0
0
0
0
0
0
0
0
0
0
0
0
144571
0
34
0
0
91
22789
0
0
0
0
2459
0
0
0
0
0
6990
40318
0
0
0
41419
0
389876
0
0
100481
42060
0
0
0
0
0
0
0
0
0
0
0
0
0
0
97318
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
794263

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6833
0
0
0
0
0
0
0
0
0
0
0
56467
106690
0
18658
0
3267
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
26546
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

87439
8756
9807
4951
156350
22675
1664284
10495
131648
0
161042
55208
16068
97708
79842
0
113302
0
386072
56528
114920
22854
2568
26344
286811
51309
0
6927
78090
2313
9604
3016
73866
24742
303
0
0
73662
275287
4490
12644
172809
230087
127546
186587
150498
0
33955
0
26263
569101
118159
257247
5102
0
78864
0
0
353338
88974
7815
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

15162
0
0
0
0
0
0
0
0
0
0
0
0
5846
0
253018
0
0
0
0
0
0
0
0
0
0
0
0
0
0
22764
0
0
0
0
0
1276
0
0
0
0
0
135760
0
0
0
0
0
0
0
0
10635
0
0
0
0
0
0
0
0
0
0

0
70316
0
0
0
69131
215238
0
0
0
0
0
0
0
195812
0
0
0
0
0
0
0
180725
157463
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
14090
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

182
95
398095
99256
4200
73745
90409
0
52166
415241
125034
13985
90997
55527
8531
159916
45128
79428
216574
74691
148361
142656
0
52730
27
69049

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
137950
0
0
0
0
0
0
0
0
0
0
0
0
46123
0
0
0
0
0
0
0
0
0
0

2355 Deudas
2360
2357 Deudas
2365
con
Dividendos o
con
Retencion en
Accionistas o
Partic. x
Directores
la Fuente
Socios (CP)
Pagar

2350
Regalias x
Pagar

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

1205799
0
0
0
0
0
0
81
0
0
0
0
91844
0
0
184161
0
0
0
0
1747975
0
92077
56048
0
0
0
0
0
0
32000
0
0
167261
41
0
75093
0
0
0
0
0
0
511121
0
0
390902
0
0
112416
822106
0
99157
521
446641
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
47887
3348
0
0
0
0
0
0
0
0
31756
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
680604
0
0
0
0
0
0
0
122311
0
0
0
0

25796
39071
712
1996
841
1108
0
0
1772
533
7605
15
889
74
0
499
68
6075
0
0
3358
11164
19110
18973
1175
11733
46086
2048
12673
5257
63142
82954
19572
551
13885
5118
0
8975
3793
26076
9077
873
14574
0
415
15122
67993
40928
12469
15991
61163
70699
2813
4150
15355
28870

2367
Impuesto a
las Ventas
Retenido
349
0
0
0
0
0
0
0
0
190
0
0
0
17
0
0
0
919
0
0
530
0
17379
17793
0
3369
0
28
5426
0
32752
1527
2068
0
1890
1497
0
860
339
6115
0
398
0
0
320
0
0
35904
0
1815
10216
10184
1169
0
2120
0

2368
Impuesto de
Industria y
Comercio
Retenido
372
708
0
4
0
151
0
0
28
0
60
0
0
0
0
22
0
0
0
0
0
0
0
0
0
0
382
4
0
0
0
9
0
0
0
693
0
153
101
648
0
0
0
0
47
0
0
1334
0
783
0
1893
0
0
192
0

2370
Retenciones
y Aportes de
Nomina
15788
11883
2010
3712
0
39
100
0
2296
0
0
0
0
0
604
0
0
11754
0
0
16435
13685
31239
108282
1146
8202
91996
1402
7089
138139
468
142586
32691
2232
81416
12977
0
48490
17997
32756
10802
4468
26507
4595
140
5806
42127
2287
7516
12453
20344
2193
11115
18610
5597
10768

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

43
128122
0
0
0
0
0
31965
0
0
0
0
0
0
462938
0
80000
0
0
0
111545
0
0
0
437493
0
0
0
34367
0
0
0
0
0
0
0
0
7952
0
0
23066
0
0
0
0
0
622
0
0
0
0
0
192780
0
242465
0
0
0
0
431295
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

60000
0
0
0
0
2210
0
0
0
0
0
38535
0
0
0
0
0
0
0
0
4903
0
13
0
0
5551
0
0
0
15718
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
37359
0
0
0

2076
20201
4254
4952
18701
12965
5872
3416
42995
8278
33928
7634
15727
5633
79809
41903
3799
1765
17209
4150
17620
26584
22294
4401
50
5672
60
5274
2938
817
0
0
5177
13064
29
0
390
45261
44109
10716
1396
2733
15474
21401
2774
48069
13240
24513
0
1458
93343
2174
28262
2409
44695
8804
477
0
40937
209166
102
22507

1189
15508
0
7552
49844
11799
0
824
5445
0
1025
0
0
3132
0
208
5986
2227
3338
11300
26020
6781
54204
0
0
3267
0
0
1620
958
0
0
0
0
0
0
54
0
33606
1782
485
96
2467
0
2321
20824
4391
0
0
619
82802
2545
21584
3890
0
6027
122
0
13120
7494
0
3124

0
9716
0
3549
0
0
0
0
0
0
0
9
0
6
0
0
0
0
0
201
2249
1290
0
0
5341
0
0
140
571
149
0
0
0
0
0
44
0
0
2666
0
0
487
212
18354
90
0
642
0
0
0
0
593
4002
0
0
0
0
0
0
1194
34
256

14202
12867
8573
5723
24643
30481
2883
3759
10659
2985
64638
31680
7342
12342
1147
100378
24477
2571
11185
25411
8644
4379
7134
6565
0
32575
0
17079
10909
1953
0
0
8843
42350
1187
1122
12264
2144
21816
11257
12562
0
22065
0
0
13768
12617
19842
0
14250
109607
4954
13142
6431
273089
13037
387
0
19188
460432
271783
23577

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
320283
0
0
0
0
69888
0
0
0
0
0
0
0
124257
0
63157
0
0
0
1347700
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
5422
0
0
0
0
0
0
0
0
0
0
0
0
0
26360
0
0
0
0
0
4192
0
43634
0

3339
0
4291
33408
0
8008
74857
1982
2873
181534
5770
9941
19723
7157
10723
1287
13853
1303
11244
37208
8576
19731
12162
92150
1386
401

49
68
133478
0
0
5243
9915
0
28
15925
5030
1796
0
3257
1794
273
11733
1176
297
939
72
367
0
139581
0
0

0
0
4356
2296
0
1670
4543
0
2
0
292
0
0
4885
0
0
0
0
61
0
454
0
0
10219
0
0

54940
0
278002
0
0
171322
592858
659837
12479
32016
5492
4120
10616
3193
5660
20174
20758
6260
13228
34745
0
1808
110619
46012
24373
9491

2375 Cuotas
x Devolver

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

2380
Acreedores
Varios (CP)

0
382848
385
0
0
90127
0
0
2969
0
0
0
1066201
11500
361375
0
110499
11169
0
438
100
10435
18669
9758
0
5406
321679
52362
0
30815
0
146553
20000
0
26044
8055
0
614
80228
0
10491
3241
0
52659
141
0
848514
3197
5940
376659
586
0
25858
30430
32182
425133

23
SUBTOTAL
CUENTAS
POR PAGAR
CORTO
PLAZO
1283917
536666
27560
5712
3461957
92173
1916
230
7493
1707
7665
251640
1166045
85455
629381
239429
110941
45312
0
438
1850137
181311
502021
308873
2321
78398
635405
537131
71211
433619
251614
869197
610809
331915
484178
74119
210900
284936
272971
65595
249683
8980
105639
1427633
12218
45051
1485940
353524
28171
526835
927468
345282
494246
66933
557577
464771

25
24
OBLIGACION
IMPUESTOS
ES
GRAVAMENE LABORALES
S Y TASAS
CORTO
PLAZO
393624
0
0
5690
32834
55130
1672
9498
20525
0
37379
76332
16825
2948
119338
38558
9330
9048
24074
1968
0
12744
192725
61413
11592
8265
40056
0
115592
16265
30280
188812
25521
7329
25084
91887
83111
199497
56653
365107
616
4398
0
165936
9686
4011
40986
53301
190378
121083
152942
214877
260455
5913
242026
13237

73575
43010
6213
22858
0
9707
0
0
13009
6764
0
0
0
0
0
0
3445
46542
0
897
45552
54708
194243
134741
1902
58054
121948
3649
32334
513619
311389
295603
271513
9021
317600
63610
0
108101
77462
53734
152124
41499
10606
25986
5876
12878
49717
32634
28292
389980
78048
117160
193356
38061
23482
71716

2605 Para
Costos y
Gastos

0
61090
149
2060
0
0
0
0
0
2577
0
0
0
0
107998
0
0
6956
0
0
19592
323346
0
0
0
0
0
0
0
0
0
4466
0
0
0
0
0
0
0
0
0
0
2479
0
0
0
0
11284
0
0
489
0
0
0
0
0

2610 Para
2615 Para
Obligaciones Obligaciones
Laborales
Fiscales

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6161
0
0
15096
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
269005
0
3027
39656
0
65973
0
0
0
0
26284
0
6614
0
0
0
0
0
0
0
0
0
0
0
0
7261
11215
0
0
0
0
0
0
0
0
0
0
0
0
0
0
243264
0
9834
10881
0
0
0
0
19142
458993
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

51960
2356
35933
0
9204
276
0
129105
88450
0
36553
102
112952
7919
0
342022
0
0
0
10022
0
2993
8087
0
9803
61430
0
0
4302
1253
300
0
0
0
0
582
0
50956
0
100436
31701
0
10884
0
124
17394
4471
1184
44395
0
187600
2433
26961
19871
396306
490
0
0
61356
206585
1293
13462

232071
197526
59641
26727
258742
80406
1673039
179564
279197
11263
297186
133168
152089
132586
623736
882100
234397
6597
417804
107612
285992
87670
94300
37310
739498
159804
2519
29420
189264
129851
32668
21674
94876
123741
1519
1748
13984
221394
377484
518557
81854
176125
517430
209361
191896
250553
35983
79494
44395
42590
1042453
141493
543978
37703
956555
133768
986
0
622616
1405140
281027
857189

5216
78252
0
111825
58407
0
7892
1392
85509
15103
127694
4136
18142
121043
161107
192381
181168
62160
39819
201867
17360
531
69159
0
174892
5826
19
0
1207
1258
0
0
64176
34181
3278
30558
29616
73415
150903
1372
0
50960
108444
45210
136043
57931
207601
8950
0
47494
70498
40489
175136
0
162149
143057
30226
181
320493
2462266
12568
2317

51655
125262
15421
41534
70313
88517
15305
27953
62154
10341
114954
224939
39876
65230
125832
343295
83298
5610
32271
114926
20815
28073
59808
26919
0
30382
0
116368
65559
0
0
0
13783
30355
3657
821
0
0
65301
62157
23946
3155
110064
39778
20112
67447
78220
57094
12548
44257
67100
20699
79323
78243
85604
53270
2437
0
120353
1020258
998
210831

0
0
0
0
0
0
0
0
0
0
18449
0
0
55739
0
0
0
0
0
0
96120
0
12219
4839
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7038
61422
356
0
0
0
60551
17990
0
0
0
0
23
0
0
0
0
1350

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
17445
0
0
0
0
0
0
0
3001
0
0
0
0
0
0
0
0
32896
0
0
0
0
0
0
14800
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
45270
31159
0
0
0
0
0
0
0
0
0
0
0
0
0
28768
0
0
18382
0
0
0
0
0
0
0
0
3802
0
0
0
0
0
10369
9746
0
0
0
0
0
15458
3670
0
0
0
0
0
0
0
132375

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

45075
0
327541
5796
0
80255
91256
18376
5280
18452
3100
3941
139935
252564
191592
13422
16243
3907
13535
21560
0
0
24332
17120
4695
3914

103585
70479
1623508
140756
4200
409374
1079076
750083
72828
663168
144718
33783
261271
326583
414112
365452
134075
155231
254939
169143
157463
1512262
332030
515275
74115
82855

27763
7745
18954
149786
3647
212849
2519
35843
5973
400915
110796
54719
1711
120664
52741
10364
233085
2577
150533
21199
92690
97549
13703
367953
1029
34166

142143
15843
237623
0
0
272738
1288175
267379
79988
22445
21527
36967
37488
9641
12674
11003
18977
28299
54013
69288
28585
25913
0
120472
102756
27068

0
0
0
0
0
35993
0
0
0
0
0
2519
0
167601
0
0
0
0
60500
19303
4271
0
0
0
0
2346

0
0
0
81210
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
8057
0
1103
0
0
0
0

0
0
164331
0
0
21609
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
498
0

2620
Pensiones de
Jubilacion

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
101149
0
0
0
0
0

2625 Para
Obras de
Urbanismo

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1112563
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

2630 Para
2635 Para
2640 Para
Mantenimient
Contingencia Obligaciones
oy
s
de Garantias
Reparaciones
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
21520
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2000
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

2695
Provisiones
Diversas

0
0
0
13626
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

26
SUBTOTAL
PASIVOS
ESTIMADOS
Y
PROVISIONE
S
0
330095
149
18713
39656
0
65973
0
0
2577
0
26284
0
6614
107998
0
0
6956
0
0
19592
323346
0
0
0
21520
1119824
11215
0
0
0
4466
0
0
0
0
6161
0
0
15096
0
0
245743
0
9834
10881
0
11284
0
0
120780
458993
0
0
2000
0

27
DIFERIDOS
CORTO
PLAZO
0
0
0
0
0
252021
24
0
4443
0
0
0
0
0
0
0
20396
0
0
0
0
0
0
0
0
49138
0
0
0
0
422
0
4662
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
57942
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
34000
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2620
0
0
0
0
0
0
0
0
0
0
0
76350
3743
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
38988
0
0
0
0
0
385321
0
0
0
0
0
1624
0
0
0

0
0
0
0
0
0
0
0
0
0
18449
0
45270
86898
0
0
0
0
0
0
96120
0
42219
4839
0
0
0
28768
0
17445
18382
0
0
0
0
0
0
3001
0
3802
0
0
0
0
7038
71791
84606
0
0
0
60551
17990
400779
18470
0
0
23
34000
77974
3743
0
133725

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
274
6013
0
2226
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
164331
81210
0
57602
0
0
0
0
0
2519
0
167601
0
0
0
0
60500
27360
4271
1103
0
0
498
2346

0
0
33001
0
0
0
121668
0
0
0
0
0
0
0
0
5500
0
0
0
0
0
0
0
0
0
1098

2805
Anticipos y
Avances
Recibidos
(CP)
150603
3385289
0
0
0
0
0
0
0
6000
0
0
4084
0
0
0
30051
39102
0
0
1201
11962
114086
0
757814
360442
349306
0
0
0
34506
146929
0
15000
602
358345
0
1930
0
148342
780774
0
2281
720
0
0
0
450
0
0
843118
0
104332
0
24925
0

2810
Depositos
Recibidos
(CP)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1596
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
600
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
871
0

2815
Ingresos
2820 Cuentas
Recibidos
de Operacion
para Terceros
Conjunta
(CP)
2011472
26524
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12
0
646
0
0
0
693
0
0
0
0
0
0
0
0
0
0
138161
31044
0
0
1447
0
0
0
0
0
0
0
0
0
0
0
0
0
6684

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

2825
Retencion a
Terceros
sobre
Contratos
(CP)
0
338161
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1449
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

2835
Acreedores
del Sistema
(Anexo 18)

2830
Embargos
Judiciales

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

2840 Cuentas
en
Participacion

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

7598
0
0
66101
0
0
347100
0
55109
0
8149
0
0
117284
18760
0
12331
25419
135239
0
159498
0
3600
0
0
414878
70274
0
186602
41903
0
0
144724
96211
8423
0
0
0
0
464
0
276336
4161
0
1086469
130
159204
0
0
178783
252735
0
0
32000
0
703952
1535
0
242042
1859
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
44244
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
20009
0
0
0

0
0
0
0
0
9130
0
0
0
0
0
0
0
0
0
0
4521
444
0
0
0
0
0
60166
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1156
0
100
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
8259
4286
4511
0
0
0
0
0
0
13849
0
0
0
0
0
0
0
0
0
0
0
0
137752
0
0
0
0
0
0
0
0
0
0
0

150
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
38
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
116047
0
0
0
0
0
65
587
0
0
80225
0
8
0
0
563
0
1578
0
11140
0
0
0
0

0
0
6180
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
20
0
0
0
0
0

0
0
0
0
0
13
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
151868
0
0
0
0
0
0
0
0
0
0

2895
Diversos (CP)

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

28
SUBTOTAL
OTROS
PASIVOS
CORTO
PLAZO
2162075
3749974
0
0
0
0
0
0
0
6000
0
0
4084
0
0
0
31647
39102
0
0
1213
11962
114732
0
757814
360442
351448
0
0
0
34506
146929
0
15600
602
358345
0
140091
31044
148342
780774
1447
2281
720
0
0
0
450
0
0
843118
0
104332
0
25796
6684

2905 Bonos
en
Circulacion

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

2910 Bonos
Obligatoriam
2915 Papeles
ente
Comerciales
Convertibles
en Accion
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

2920 Bonos
Pensionales

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

2925 Titulos
Pensionales

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

29
SUBTOTAL
BONOS Y
PAPELES
COMERCIAL
ES
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
12447
0
0
53
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

7748
0
0
66101
0
9130
347100
0
55109
0
8149
0
0
117284
31207
0
16852
25954
135239
0
159498
0
3600
60166
0
414878
70274
0
194861
90433
4511
0
144724
96211
8423
0
0
13849
0
464
0
276336
5317
0
1086569
130
159204
0
0
178783
390487
0
0
32000
0
703952
1535
0
262051
1859
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
122227
0
0
13
0
0
65
587
0
0
80225
0
8
151868
0
563
0
1578
20
11140
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0 TOTAL
PASIVO
CORRIENTE

3946207
5649728
832561
70115
3534447
855208
584466
9728
162405
17048
45044
354256
1186954
95017
856717
277987
282208
151767
24074
3303
2881243
1293376
3642101
2040135
1375381
1951681
2292216
1270221
457585
1892606
2662081
3572105
4477746
513136
2966678
1347289
315139
996455
667248
792351
2433379
701204
3661260
3107515
1998399
2440729
2910334
466575
777787
1076585
3058290
4914592
1690559
1284033
3361224
2827241

21
2305 Cuentas
2315 A
OBLIGACION
2310 A Casa
Corrientes
Companias
ES
Matriz (LP)
Comerciales
Vinculadas
FINANCIERA
(LP)
(LP)
S (LP)
0
7047251
1166809
0
0
0
0
0
1258746
0
0
0
0
0
0
0
0
163404
0
0
0
27778
428590
1214243
0
50000
0
0
147214
1978093
0
2279478
844000
572795
560000
0
409200
0
286398
0
54806
0
0
0
0
0
0
0
493150
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
93375
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

2320 A
2335 Costos
2345
Contratistas
y Gastos x
Acreedores
(LP)
Pagar
Oficiales (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
18955
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

528223
1106236
447274
1011624
832187
3573397
4455472
1906445
1646690
1481370
4859498
2921421
460613
723454
1102586
8655577
1722424
222677
2001641
715263
2065425
116274
1043556
1733519
914390
947358
72812
174556
586741
652267
58872
262596
495869
312128
96877
33127
48007
401371
1126474
586352
108026
2680904
2570996
902126
1471291
2182303
772387
2778027
436826
439602
3262237
318671
1931857
457039
1455385
1543699
35207
34781
1599048
6241083
545530
1248983

478706
0
949270
446218
4000
0
0
0
287221
0
420556
128918
0
351379
10323
0
0
243408
0
0
0
63000
0
0
0
836488
0
0
116622
0
0
91121
0
84243
0
0
913015
13365
0
0
0
0
0
186415
2832900
24053
0
0
817236
0
169631
262000
0
274451
0
180860
0
0
153745
0
95200
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
55322
737087
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
218891
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
727343
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
88698
0
0
0
0
54015
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
187672
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
9420
0
0
0
0
0
0
0
0
0
0

273491
94067
2667434
554827
7847
1022640
4996802
1886609
1475626
4563949
1415807
659429
815953
1212341
1488254
909428
1940657
1320459
2806355
2270463
2433990
2037282
2164968
2298030
178398
321548

0
0
0
0
0
0
248283
248296
0
0
266680
0
0
260000
431032
2488318
183719
241667
84133
0
0
0
1094437
172500
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
1031972
0
0
0
0
0
0
0
0
0
785609
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

2355 Deudas
2357 Deudas
2360
2375 Cuotas
2380
con
con
Dividendos o por Devolver Acreedores
Accionistas o
Directores
Partic. x
(LP)
Varios (LP)
Socios (LP)
(LP)
Pagar (LP)

2350
Regalias x
Pagar

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
1583199
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
120052
0
0
0
0
0
1425
0
0
0
0
0
0
0
1791336
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
2795972
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
24058
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

23
SUBTOTAL
CUENTAS
POR PAGAR
LARGO
PLAZO
0
1583199
0
0
0
0
0
0
18955
0
2795972
0
0
0
93375
0
0
0
0
0
0
0
0
0
0
0
120052
0
0
0
0
0
1425
24058
0
0
0
0
0
0
1791336
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

25
OBLIGACION
ES
LABORALES
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
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
296769
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
239074
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2729354
0
0
0
0
943709
0
0
794027
0
0
0
0
27607
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
225467
96000
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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
0
0
0
0
0
0
0
0
0
0
199086
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
794519
0
0
169677
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
21672
0
0
0
0
116999
0
0
0
0
0

0
0
67772
0
0
0
0
0
0
123580
0
239074
0
199086
0
0
0
0
0
0
0
0
0
0
0
0
2729354
0
0
0
794519
943709
727343
412671
1531114
0
218891
0
0
27607
0
0
0
0
296769
0
0
0
0
0
0
119790
0
0
0
225467
267014
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
117147
0
0
0
87219
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
232290
0
0
275082
0
0
0
0
0
0
0
0
0
38630
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1120992
0
0
0
0

0
232290
0
0
275082
0
0
0
0
0
0
0
0
0
1070602
0
0
0
0
0
0
1120992
0
0
785609
0

0
0
0
0
0
0
0
0
0
0
0
112406
0
0
0
0
0
0
0
0
0
0
0
4851
0
0

2605 Para
Costos y
Gastos (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

2610 Para
2620
2615 Para
Obligaciones
Pensiones de
Obligaciones
Laborales
Jubilacion
Fiscales (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
30000
0
0
0
0
0
0
0
0
0
0
0
0
20358
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
845001
0
0
0
0
0

2625 Para
Obras de
Urbanismo
(LP)

2640 Para
2635 Para
2695
Obligaciones
Contingencia
Provisiones
de Garantias
s (LP)
Diversas (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
80305
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
84450
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
749353
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
40420
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
45346
0
0
0
0
0
0
0
0
0
0
258462
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
14297
0
0
0
0
0
0
0
0
0
0

46575
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
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
0
0
0
0
0
0
0
0
0
0
0
0
0

26
SUBTOTAL
PASIVOS
ESTIMADOS
Y
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
224755
0
0
0
0
0
0
0
0
0
0
0
0
20358
0
0
0
0
0
0
0
0
0
0
0
0
0
845001
0
0
0
0
0

2705
Ingresos
Recibidos x
Anticipado
(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

2710 Abonos
Diferidos (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

27
2720 Credito
2715 Utilidad
2725
SUBTOTAL
x Correc.
Diferida en
Impuestos
DIFERIDOS
Monetaria
Vtas a Plazos
Diferidos (LP)
LARGO
Diferida (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
557823
0
0
0
363420
146352
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
557823
0
0
0
363420
146352
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

2805 Avances
y Anticipos
Recibidos
(LP)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
26278
0
0
0
0
0
878405
0
0
557
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
789773
0
0
0
0
0
0
0
0
0
45346
0
0
0
0
0
0
0
0
0
0
258462
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
43168
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
85266
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
40822
0
25014
0
0
42678
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
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
43168
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
40822
0
110280
0
0
42678
0
0
0
0
0
0
0

0
0
0
0
0
0
0
1785
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

46575
0
0
110240
0
0
0
0
0
0
0
0
0
0
0
14297
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
274564
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
507151
0
0
0
0
0
0
0
0
0
0
12443

0
0
0
0
0
0
0
0
8740
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
274564
0
8740
0
0
0
0
0
507151
0
0
0
0
0
0
0
0
0
0
12443

0
0
0
194970
0
0
626
0
0
0
0
0
0
230577
0
0
0
0
0
0
0
0
0
0
0
0

2810
Depositos
Recibidos
(LP)

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1275
0
0
0
0
75000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

2815
2820 Cuentas
Ingresos
de Operacion
Recibidos
Conjunta
para Terceros
(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

2825
Retencion a
Terceros
sobre
Contratos
(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

2835
Acreedores
del Sistema
(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

2840 Cuentas
2895
en
Diversos (LP)
Participacion
(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
15530
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

28
SUBTOTAL
OTROS
PASIVOS
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
27553
0
0
0
0
75000
878405
0
0
16087
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
12041
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1682
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
13826
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1682
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
194970
0
0
626
0
0
0
0
0
0
230577
0
0
0
0
0
0
0
0
0
0
0
0

2905 Bonos
en
Circulacion
(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

2910 Bonos
Obligatoriam 2915 Papeles
ente
Comerciales
Convertib.
(LP)
Accion (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

2920 Bonos
Pensionales
(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

2925 Titulos
Pensionales
(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

29
SUBTOTAL
0 TOTAL
BONOS Y
PASIVO NO
PAPELES
CORRIENTE
COMERCIAL
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
0
0
0
0
0
0
0
0
0

0
8630450
1166809
0
0
0
0
0
1277701
0
2795972
0
0
0
93375
0
0
163404
0
0
0
27778
428590
1466551
557823
50000
120052
0
585634
3002850
0
2279478
861512
596853
560000
0
429558
0
286398
0
1846142
0
0
0
0
0
0
0
493150
0
845001
0
0
0
0
0

0 TOTAL
PASIVO

3946207
14280178
1999370
70115
3534447
855208
584466
9728
1440106
17048
2841016
354256
1186954
95017
950092
277987
282208
315171
24074
3303
2881243
1321154
4070691
3506686
1933204
2001681
2412268
1270221
1043219
4895456
2662081
5851583
5339258
1109989
3526678
1347289
744697
996455
953646
792351
4279521
701204
3661260
3107515
1998399
2440729
2910334
466575
1270937
1076585
3903291
4914592
1690559
1284033
3361224
2827241

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

478706
0
1028476
446218
4000
0
0
13826
287221
123580
420556
367992
0
550465
10323
0
0
243408
0
0
0
63000
0
0
0
836488
2729354
0
116622
1682
794519
1709632
727343
540082
1531114
0
1921679
13365
0
27607
0
0
0
186415
3129669
24053
45346
0
817236
40822
286778
492070
0
274451
129897
406327
267014
258462
153745
0
95200
0

1006929
1106236
1475750
1457842
836187
3573397
4455472
1920271
1933911
1604950
5280054
3289413
460613
1273919
1112909
8655577
1722424
466085
2001641
715263
2065425
179274
1043556
1733519
914390
1783846
2802166
174556
703363
653949
853391
1972228
1223212
852210
1627991
33127
1969686
414736
1126474
613959
108026
2680904
2570996
1088541
4600960
2206356
817733
2778027
1254062
480424
3549015
810741
1931857
731490
1585282
1950026
302221
293243
1752793
6241083
640730
1248983

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

46575
232290
0
305210
275082
0
523473
248296
8740
0
266680
112406
0
490577
2008785
2502615
183719
241667
84133
0
0
1120992
1094437
177351
785609
12443

320066
326357
2667434
860037
282929
1022640
5520275
2134905
1484366
4563949
1682487
771835
815953
1702918
3497039
3412043
2124376
1562126
2890488
2270463
2433990
3158274
3259405
2475381
964007
333991

3105 Capital
3115 Aportes 3120 Capital
Suscrito y
Sociales
Asignado
Pagado

0
500000
980000
10000
0
2000000
0
590324
749947
985642
0
1036372
500000
0
10450
0
0
800000
0
0
0
2130000
900000
300000
10000
40000
0
0
789700
250000
498893
0
0
378965
0
65500
0
1000000
1600000
0
0
0
39500
0
450000
0
0
1201000
0
0
18449
20000
0
0
0
0

300000
0
0
0
218000
0
1200
0
0
0
7500
0
0
0
0
47989
71914
0
100
1000
846636
0
0
0
0
0
250000
0
0
0
0
847000
601980
0
413440
0
3000
0
0
20000
500000
315000
0
360000
0
1924000
50000
0
5000
302000
0
0
100000
1200000
1148000
499000

0
0
0
0
0
0
0
0
0
0
0
0
0
10000
0
0
0
0
0
0
0
0
0
0
0
0
0
100000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

3125 Inv
3130 Capital
Suplemen al
3135 Aportes 3140 Fondo
de Personas
Capital
del Estado
Social
Naturales
Asignado

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1007091
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

31
SUBTOTAL
CAPITAL
SOCIAL

300000
500000
980000
10000
218000
2000000
1200
590324
749947
985642
7500
1036372
500000
10000
10450
47989
71914
800000
100
1000
846636
2130000
900000
300000
10000
40000
250000
1107091
789700
250000
498893
847000
601980
378965
413440
65500
3000
1000000
1600000
20000
500000
315000
39500
360000
450000
1924000
50000
1201000
5000
302000
18449
20000
100000
1200000
1148000
499000

0
0
0
0
1010000
0
100000
0
0
0
0
100000
0
250000
51000
0
110000
0
160000
0
3212557
0
663565
0
500000
857400
5500
0
0
0
1103320
600000
0
450000
0
0
0
0
1000000
0
505
100880
0
300000
3981951
1050000
198165
0
0
0
0
261895
300000
450000
0
0
57000
392640
0
720000
200000
0

100000
300000
180000
400000
0
115000
0
100000
530000
70000
1400000
0
438000
0
0
0
0
350000
0
80000
0
100000
0
583500
0
0
0
0
70000
50000
0
0
110000
0
1000
550000
683000
800000
0
0
0
0
777929
0
0
0
0
135000
300000
1048000
623624
0
0
0
500000
600000
0
0
309980
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
20889
0
0
0
0
0
0
0
0
0
0
0
280765
0
0
0
0
0
0
0
0
0
0
0
275510
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
129115

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-58168
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
41880
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
100079

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
315515
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

100000
300000
180000
400000
1010000
115000
100000
100000
530000
70000
1400000
100000
438000
250000
51000
-37279
110000
350000
160000
80000
3212557
100000
663565
583500
500000
857400
5500
280765
70000
50000
1103320
600000
425515
450000
1000
550000
683000
800000
1000000
317390
505
100880
777929
300000
3981951
1050000
198165
135000
300000
1048000
623624
261895
300000
450000
500000
600000
57000
392640
309980
720000
200000
229194

500000
0
149500
800000
0
324614
400000
161080
1349510
201100
650000
800000
476070
0
1811060
0
0
0
0
590200
0
625000
400000
1000000
2590
0

0
400000
0
0
50000
0
0
0
0
0
0
0
0
50000
0
537000
600000
32000
155000
0
120000
0
0
0
0
750000

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

500000
400000
149500
800000
50000
324614
400000
161080
1349510
201100
650000
800000
476070
50000
1811060
537000
600000
32000
155000
590200
120000
625000
400000
1000000
2590
750000

3205 Prima
3210
en coloc. acc
Donaciones
cuotas o
partes de int.
s
0
0
0
0
0
0
0
0
30005
78201
0
0
0
0
0
0
6119764
0
0
0
0
0
0
100000
0
0
0
0
78638
0
0
0
0
0
0
0
13320
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

3225
32
Superavit
SUBTOTAL
Metodo e
SUPERAVIT
Participacion DE CAPITAL

3215 Credito 3220 Know

Mercantil
How

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1631
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
30005
78201
0
0
0
0
0
0
6121395
0
0
0
0
0
0
100000
0
0
0
0
78638
0
0
0
0
0
0
0
13320
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

33
RESERVAS

94693
36291
0
260932
1430459
41473
1472154
122660
32797
63634
2297901
179138
10861
0
525352
12709
8045
1231825
528052
435574
8594
1734
76365
329181
123345
0
747
14628
17596
21919
23104
4237
47639
40922
40382
33074
51090
120386
380187
10000
173271
67867
295288
123334
36706
0
50000
337130
2500
151000
22938
36767
33819
80883
85176
122793

34
REVALORIZA
CION DEL
PATRIMONIO

317566
300385
998545
21064
1136231
2003422
2022730
1945314
587562
1403289
1986746
2155741
1200189
424376
1958434
323486
-6237
2255746
1774339
332791
498421
1621040
127784
1290355
572065
803149
238597
74215
2267954
392913
1221967
799226
1634028
1089615
915234
910158
251109
368993
322099
790234
820225
484802
192799
427820
515632
242356
480314
2626129
525229
2147283
420628
1834504
1137769
640813
490814
656238

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
73088
0
571906
0
0
206250
4500
0
0
0
0
0
0
11000
0
0
0
0
0
0
748725
0
0
0
0
0
746
0
0
0
0
238482
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2601161
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
1350
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
1350
0
0
0
0
0
0
0
0
0
0
0
73088
0
571906
0
0
206250
4500
0
0
0
0
0
0
11000
0
0
0
0
0
0
748725
0
2601161
0
0
0
746
0
0
0
0
238482
0
0
0
0
0
0
0
0
0
0

69330
127895
0
97636
101413
69130
250636
64427
61475
51680
462130
366365
41798
24000
40500
0
193676
2998
91495
40000
224183
50000
141403
94894
0
114358
0
128441
154281
26592
9131
0
316588
56482
572
164467
793034
12232
366256
25988
2561028
1119223
209865
70830
0
457073
110104
99228
150000
568959
48635
44662
153838
78922
28675
50000
92505
1935809
83277
142947
6734
87160

941885
491248
286560
1619831
2189128
1709598
353615
912126
320762
653455
562937
359722
763150
576829
1292649
-194054
4114825
940938
452796
3575497
291942
1673098
1297431
324376
1145712
361423
1069
1490587
1878187
373113
1500805
1767185
369520
171046
152155
1400180
936748
216279
2229871
1026922
2919636
969608
962853
822217
1185758
1265949
1949083
954061
1496739
1169558
782809
575268
1900854
868714
1340306
468143
280708
2697672
393763
70976
241619
704620

0
0
24750
0
0
387433
0
0
0
0
0
0
0
0
0
0
0
0
0
1650000
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
812367
0
0
1089048
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
141455
0

0
812367
24750
0
1089048
387433
0
0
0
0
0
0
0
0
0
0
0
0
0
1650000
0
0
0
0
141455
0

405931
16044
151560
115406
30782
100790
428704
37940
817911
105995
60521
83876
277655
95397
23788
205741
140970
45264
77500
333163
113345
104567
78719
0
35049
79243

1824723
570608
412911
746302
670230
239757
869837
488462
1019804
1070718
987945
2606655
2102589
171418
316646
1022425
326127
2940275
1437429
1407431
1159784
1838989
353890
1650780
853727
1786843

37
38
35 DIVIDEN O
36
91
RESULTADO SUPERAVIT
0 TOTAL
0 TOTAL
92
PARTC.DECR RESULTADO
Responsabili
S DE
POR
PATRIMONIO
PASIVO Y
Acreedoras
ETADAS EN
S DEL
dades
EJERCICIOS VALORIZACI
PATRIMONIO
Fiscales
ACC.O
EJERCICIO
Contingentes
ANTERIORES ONES
CUOTAS
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

562727
452907
76179
-152674
-1748069
34357
348671
4751
22620
-534866
11064
-153571
-11923
-7063
1219221
7860
-504060
74829
90001
-85981
691238
198436
320911
182796
10338
-678561
4005
-724993
-268034
-14845
21464
-138471
-1122500
-96711
9549
103478
296437
110410
73327
646734
122314
40981
862717
20833
143462
47822
324686
222608
326067
242686
621683
574634
525121
213388
160284
194021

844154
776630
-304242
0
0
-187205
219860
-21154
0
-1363881
0
0
112756
-70166
-4337003
80927
-3273768
0
0
378432
-669379
-779667
200293
359944
119381
-155829
-49806
-927187
-142964
116741
207578
-671652
-22359
-71043
143407
399232
495781
139052
0
0
0
567806
0
0
-522244
-1063989
0
0
1073397
0
0
1885962
222492
0
433535
0

0
0
-169015
0
2204592
55210
1454344
3472956
93964
0
0
2714130
134915
0
0
3133116
202035
1510370
304874
2506285
880791
990250
916849
1858884
0
44245
0
0
2255301
275060
0
68998
1064568
173202
1113789
396338
2620236
89560
154860
15016
0
0
150617
68526
917963
0
0
529209
695394
128349
963
636873
184684
941362
63780
263212

2119140
2066213
1581467
139322
3241213
3947257
5518959
6114851
1516895
632019
4303211
5931810
1946798
357147
-623546
3606087
2619324
5872770
2697366
3568101
2256301
4161793
2542202
4421160
835129
53004
443543
-456246
4998191
1041788
1973006
909338
2203356
1514950
2635801
1907780
3730973
1828401
2530473
1481984
1615810
1476456
1540921
1000513
1541519
1150189
905000
4916076
2627587
2971318
1084661
4988740
2203885
3076446
2381589
1735264

6065347
16346391
3580837
209437
6775660
4802465
6103425
6124579
2957001
649067
7144227
6286066
3133752
452164
326546
3884074
2901532
6187941
2721440
3571404
5137544
5482947
6612893
7927846
2768333
2054685
2855811
813975
6041410
5937244
4635087
6760921
7542614
2624939
6162479
3255069
4475670
2824856
3484119
2274335
5895331
2177660
5202181
4108028
3539918
3590918
3815334
5382651
3898524
4047903
4987952
9903332
3894444
4360479
5742813
4562505

0
0
0
0
0
0
0
198998
5598352
0
0
197669
0
0
0
0
0
0
0
0
86309
315869
929000
0
0
0
1820422
0
1172174
0
0
563218
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
1123247
0
0
0
0
0
0
4964233
0
666300
0
0
0
0
0
371752
0
0
52281084
0
0
0
0
1634028
0
1140881
0
0
0
0
0
0
1198
0
0
889929
17130
0
0
0
0
0
0
130898
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

-13565
358705
60138
176659
510362
316739
75066
110311
96681
178727
147263
119505
67387
825992
382281
718558
225507
-97043
-11651
356574
50532
475282
290883
5441
-1788582
156568
-1738
-203931
270921
-135389
-194708
-21271
196889
50805
14844
74248
14565
-49429
261781
987971
545033
107702
177357
42240
-203682
743988
734946
324526
164529
155727
213748
128579
1077296
91292
-288376
59998
-72739
-292255
344178
130488
-52353
-251572

-127459
0
-186965
325112
794378
51630
0
539377
71515
744456
0
0
464098
-535302
1135167
-583456
622149
-74824
27948
748757
4
1717325
0
-444333
-297450
82387
-2490
-394667
355816
185189
-84257
-10144
806758
-393256
-43108
558305
-3182510
-366679
0
947589
0
0
0
-69779
-2622769
0
0
347876
1018417
0
-288566
-233409
0
55327
-513547
737265
-352070
0
0
0
-236582
784441

2960324
0
252413
647545
238795
30693
1713024
186956
78104
73457
0
144998
531334
318177
83189
0
150566
0
0
37333
196153
581274
173268
0
0
921451
0
517772
7512
46058
925940
0
-241727
1101062
416897
0
1320234
53216
0
162837
-1239491
356417
0
19852
0
305257
2674282
0
23142
166894
3362895
707581
576595
286599
329131
556
3094427
331176
305185
40655
-45921
0

3930515
1277848
592146
3266783
4844076
2292790
2492341
1913197
1159887
1771775
2572330
1090590
2305767
1459696
2984786
-96231
5416723
1122069
720588
4838161
4048459
4596979
3138456
563878
-440320
2699837
6841
1818967
2736717
545563
3260231
2335770
1873543
1447139
542360
2747200
565071
665619
3857908
3468697
5535436
2653830
4729165
1185360
2341258
3822267
5667326
1860691
3152827
3109138
4743145
1723058
4008583
1830854
1396189
1915962
3099831
5065042
1436383
1105066
113497
1553843

4937444
2384084
2067896
4724625
5680263
5866187
6947813
3833468
3093798
3376725
7852384
4380003
2766380
2733615
4097695
8559346
7139147
1588154
2722229
5553424
6113884
4776253
4182012
2297397
474070
4483683
2809007
1993523
3440080
1199512
4113622
4307998
3096755
2299349
2170351
2780327
2534757
1080355
4984382
4082656
5643462
5334734
7300161
2273901
6942218
6028623
6485059
4638718
4406889
3589562
8292160
2533799
5940440
2562344
2981471
3865988
3402052
5358285
3189176
7346149
754227
2802826

0
0
0
0
0
107471
0
0
0
282676
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
458236
0
0
0
0
0
0
194718
0
0
0
0
0
58000
286955
88283
0
0

0
0
11818
0
0
10331
580610
0
0
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0
0
0
0
0
0
0
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0
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0
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0
2355287
0
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0
2233
254659
0
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0
3497
4477
0
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0
0
0
117829
0
0
0
0
0
0
0
0
0
211991
0
291506
0
0
58105

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

400734
159080
249411
157618
-141875
13399
642050
11115
50705
1439539
16482
-132777
114063
127647
102819
-244269
142081
348525
247255
741650
752073
230654
320174
70396
-185897
-32764

0
0
271127
0
-1135596
0
0
0
0
167943
-29800
-1300808
31914
300430
-1356082
55502
0
2313766
0
0
1094725
941105
325881
-148805
-33712
81543

856963
3781858
16442
0
3560679
0
-400340
13373
14256
965986
444781
837362
203658
0
2269648
1379031
343109
479889
2137384
14794
2091181
250715
0
689009
-400904
1

3988351
5739957
1275701
1819326
4123268
1065993
1940251
711970
3252186
3951281
2129929
2894308
3205949
744892
3167879
2955430
1552287
6159719
4054568
4737238
5331108
3991030
1478664
3261380
412308
2664866

4308417
6066314
3943135
2679363
4406197
2088633
7460526
2846875
4736552
8515230
3812416
3666143
4021902
2447810
6664918
6367473
3676663
7721845
6945056
7007701
7765098
7149304
4738069
5736761
1376315
2998857

0
0
0
0
0
0
0
0
1076486
0
0
0
0
1
0
1817293
0
2766
0
0
0
0
0
764592
0
0

0
0
0
0
0
0
209738
0
9809
0
0
0
0
15205
0
0
0
0
40401
1061054
0
0
0
640684
0
0

93
Acreedoras
de Control

0
300385
0
0
0
0
4027
0
596949
112336
0
0
0
0
0
0
0
45334
0
0
498421
0
310000
342562
0
816451
0
0
0
0
0
0
1090114
0
915235
887646
0
0
0
0
0
586444
0
0
345565
242356
0
47470
0
0
389694
0
0
0
6726
0

61 MENOS
41
8 Cuentas de
COSTO
INGRESOS
0 UTILIDAD
Orden
VENTAS Y
OPERACION
BRUTA
Deudoras por
PRESTACION
ALES
Contra
SERVICIOS
0
17290491
206611
0
213496
0
602585
198998
1507964
1235583
0
422170
0
99806
0
0
4964233
0
666300
0
2709944
315869
1094654
342562
371752
229705
1181885
56183172
1172174
0
0
563218
3294834
0
2031811
887646
0
0
250385
0
0
336236
0
0
1235494
703920
0
47470
0
0
389694
0
257378
0
599744
167180

4116623
29185751
313972
1248372
290446
908134
242904
5691
380410
131896
208122
89094
224332
37000
0
113159
65936
1569326
240000
5988
6957598
6551277
27357101
5816422
224700
3095885
224123
849701
1573523
8383299
10971086
7683802
8179900
1493631
6831340
3978453
1824975
6902117
2785596
7334814
10534855
5933236
10545392
6371461
6207497
3592039
9567599
5540286
5785201
14202237
8924480
17963182
4844196
8206501
22343476
18287804

0
28438915
0
0
391
85795
0
0
0
61990
0
0
0
0
0
0
0
0
392959
0
4547312
5654872
23266210
823815
127268
2815383
111295
764684
1508596
7812307
9606996
6074448
8300337
1384140
5663870
3202081
1106436
4837281
0
1339493
7461830
5333793
8646457
5052316
5540867
2955106
7192634
3248417
4742345
11715412
6514814
13762309
3192023
6754394
19973619
16290176

4116623
746836
313972
1248372
290055
822339
242904
5691
380410
69906
208122
89094
224332
37000
0
113159
65936
1569326
-152959
5988
2410286
896405
4090891
4992607
97432
280502
112828
85017
64927
570992
1364090
1609354
-120437
109491
1167470
776372
718539
2064836
2785596
5995321
3073025
599443
1898935
1319145
666630
636933
2374965
2291869
1042856
2486825
2409666
4200873
1652173
1452107
2369857
1997628

51 MENOS
52 MENOS
GASTOS
GASTOS
0 UTILIDAD
OPERACION OPERACION OPERACION
ALES
ALES DE
AL
ADMON.
VENTAS
2931085
73103
29423
1281400
1752561
436100
78479
52826
330796
814446
53630
30182
195706
26459
2627278
83558
411195
271293
9184
47817
2056136
502200
579129
1474280
15439
1006047
84680
576112
293487
281685
861556
1125523
775924
118197
846855
92507
231043
1933377
2519875
4890749
1981682
355325
59372
465768
397705
244880
1474973
730402
468741
1027144
400661
1837060
345520
740386
613491
971773

369793
0
178003
67030
0
0
0
0
675
0
0
0
0
0
0
0
2968
1116068
0
0
5232
329983
2825034
2809674
0
335491
9759
0
17273
0
474493
0
0
0
0
349442
163599
0
0
0
803970
240673
840366
908724
72056
430152
125829
933827
188547
825975
1387962
1062804
450710
326485
1443045
556002

815745
673733
106546
-100058
-1462506
386239
164425
-47135
48939
-744540
154492
58912
28626
10541
-2627278
29601
-348227
181965
-162143
-41829
348918
64222
686728
708653
81993
-1061036
18389
-491095
-245833
289307
28041
483831
-896361
-8706
320615
334423
323897
131459
265721
1104572
287373
3445
999197
-55347
196869
-38099
774163
627640
385568
633706
621043
1301009
855943
385236
313321
469853

274694
0
58774
0
0
0
0
0
3500
0
0
0
0
0
0
0
0
0
0
0
0
213009
0
0
0
0
0
0
0
59432
1500804
0
0
0
0
0
0
0
0
0
0
0
431820
0
6025
0
118874
0
0
0
0
0
0
0
0
468143
0
0
0
0
0
0

274694
0
627315
0
0
579622
580610
0
40837
0
8493424
0
0
138118074
0
0
0
461699
0
0
263047
213009
87672
3594026
0
752822
0
0
0
110614
2168143
3275899
0
0
977819
0
0
0
143820
0
464144
0
912965
0
19245
0
236703
0
0
0
201209
1709611
0
0
0
760919
0
331108
807874
917558
0
67335

2144363
6695800
2467650
10415281
10074252
21816150
15061099
19322756
6081509
6453350
20731435
10461535
5519363
8072609
12993893
206305073
8760913
4952802
11961846
23856656
10446199
8311457
9550882
2634278
0
11171162
0
0
7219755
642063
0
0
2966812
1150697
0
3212424
427969
461242
5830298
4846715
626752
2010672
5515417
1753627
7678145
6265474
5327265
6785467
2967891
4844900
9999721
1456302
19010859
2988729
1424008
5420708
94543
893879
8285452
23702530
552623
3231899

1400108
4951584
1582518
8935282
6804432
19407943
14377044
17890380
3791842
5820866
17169774
7612721
3983882
4466415
9689279
191730132
6474896
4154672
11045623
22017995
9642467
6028253
6963492
2178907
0
9725574
0
0
5756974
398488
0
0
1786802
493067
0
3064594
403195
437832
3145598
526447
0
809290
1715018
1322617
6294675
3906181
3350981
5209688
2233521
4128260
7845908
970393
14134363
2407431
1513656
4135997
0
889291
2590848
19333303
274260
0

744255
1744216
885132
1479999
3269820
2408207
684055
1432376
2289667
632484
3561661
2848814
1535481
3606194
3304614
14574941
2286017
798130
916223
1838661
803732
2283204
2587390
455371
0
1445588
0
0
1462781
243575
0
0
1180010
657630
0
147830
24774
23410
2684700
4320268
626752
1201382
3800399
431010
1383470
2359293
1976284
1575779
734370
716640
2153813
485909
4876496
581298
-89648
1284711
94543
4588
5694604
4369227
278363
3231899

407248
690563
417167
0
447736
630522
220530
0
611214
0
3846575
1058230
427305
1123557
567875
10586432
0
212607
412200
663187
630004
308272
604868
567272
1722932
1333597
1404
2079943
817237
335991
206406
0
973813
623600
131672
1065
170250
350659
678818
2558722
928689
607723
3314313
106080
1131897
927190
420888
278789
755297
221160
560840
363937
1865327
347556
203417
932079
50315
59896
3448738
3743242
182930
3768502

238932
602574
417503
1140634
1763822
1204550
332475
1123393
1307570
391608
0
1245533
1025533
2207587
1887814
3548180
2010553
605317
516849
1897665
118151
1045602
1437900
181443
0
0
0
0
0
0
0
0
0
0
0
0
0
73024
1356637
0
0
414477
62715
197478
455183
337028
811846
344683
0
215337
886472
10980
1271782
0
13689
0
0
7102
1507211
0
0
2294

98075
451079
50462
339365
1058262
573135
131050
308983
370883
240876
-284914
545051
82643
275050
848925
440329
275464
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55577
929330
544622
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111991
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645544
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0
206197
34030
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146765
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649245
1761546
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179182
423371
127452
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1095075
743550
952307
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280143
706501
110992
1739387
233742
-306754
352632
44228
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738655
625985
95433
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0
0
0
0
0
239757
851753
0
4970052
0
0
0
0
19609
1276000
0
0
0
40477
0
59355
0
0
1663759
0
0

10265
0
0
0
0
254395
1072130
0
3292823
2002264
0
0
0
34815
1276000
115876
0
315448
80878
1061054
116306
0
0
1946654
261043
0

3164715
255817
2250180
5936768
0
6730667
32360978
13241508
5479049
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4893850
3572542
4699163
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6984248
1925808
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6327251
7095109
8413829
1022783
1943881

0
0
1765185
0
0
0
28506143
12154110
3944299
10849701
3099183
2751796
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3570617
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427222
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4187657
4676973
3882569
3354341
3619114
0
0

3164715
255817
484995
5936768
0
6730667
3854835
1087398
1534750
7967911
1794667
820746
1335791
1431449
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26703
1974788
891440
1162270
6019141
2735164
2444682
3740768
4794715
1022783
1943881

66970
241385
374169
5436724
16677
6599078
2397342
719107
552496
2150426
903331
255507
332596
168286
647437
531664
814092
617332
559521
1535393
522456
1712409
1522665
2268715
1274439
362468

2784657
0
0
0
0
0
0
0
477556
3507973
458199
418134
774071
955253
288140
7670
647914
134956
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3138491
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220729
1391372
2175236
0
1858578

313088
14432
110826
500044
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131589
1457493
368291
504698
2309512
433137
147105
229124
307910
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1526688
511544
826731
350764
-251656
-277165

42 MAS
53 MENOS
0 UTILIDAD
54 MENOS
INGRESOS
47 AJUSTES
59
GASTOS NO NETA ANTES
IMPUESTOS
NO
POR
GANANCIAS
OPERACION
DE
DE RENTA Y
OPERACION
INFLACION
Y PERDIDAS
ALES
IMPUESTOS
COMPLEMEN
ALES
TARIOS
311312
132355
51074
17425
4696
17762
424022
94552
271871
309345
3287
1
4975
4486
4054399
0
33204
129128
320328
72460
498190
437302
437391
525827
9226
577892
33365
80523
93382
209568
183219
353094
128379
40511
90525
92486
114247
328774
106782
16632
175926
245225
810619
287665
128010
180030
8115
25127
237990
85751
532351
534342
54155
605456
284276
83546

155658
32758
7832
49650
138136
32073
10773
21807
254499
73209
92221
28348
198
5952
340980
353
198349
118345
145
95820
209383
255510
666507
963272
4228
185943
13736
284316
120642
722903
147748
1030785
181519
140362
282195
183412
24460
166211
277312
62759
100010
86961
661395
137166
212824
34160
235665
65629
157394
115006
126815
602321
162209
598799
215501
136065

971399
773330
149788
-132283
-1595946
371928
577674
25610
66311
-508404
65558
30565
33403
9075
1086141
29248
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192748
158040
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637725
246014
457612
271208
86991
-669087
38018
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63512
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128945
243497
413684
294022
95191
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363289
161709
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112055
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1026579
1233030
747889
391893
382096
417334

-96342
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30169
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312330
216337
27227
5690
39656
67183
66302
9498
30041
12836
84663
15952
35360
8102
5483
38403
9175
77445
57049
6792
6788
35744
189282
116917
21298
15252
7261
10982
51783
34857
30280
115767
32209
7329
43972
81011
164205
102383
34813
361848
105640
43167
238475
12579
9932
10881
174831
161070
143226
159613
356256
458993
162232
56202
144402
125312

562727
452907
76179
-152674
-1748069
34357
348671
4751
22620
-534866
11064
-153571
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-7063
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7860
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90001
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222608
326067
242686
621683
574634
525121
213388
160284
194021

98155
276591
37402
210982
238113
269290
194457
195822
45497
153379
932771
50135
147257
870438
319466
681104
524016
152950
154598
2425957
444503
131290
212896
400655
0
501270
10
2104511
36032
99804
125478
60
171662
61784
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25001
31684
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212375
96534
909111
109669
137506
4442
517892
226962
494688
58943
314788
101168
35462
123240
290635
27489
4085
5935
162
182484
337168
42974
226808
564657

144123
74064
44932
231391
289107
175020
206304
209321
231575
9218
275444
333660
81535
390204
390517
299357
257513
125781
89693
899241
116655
80177
103054
67285
113532
324212
16
148376
226987
117780
22061
21331
94295
60264
12290
12027
80123
266582
167696
99630
29389
53903
230487
98102
654690
507727
77448
385417
40874
30270
484443
146263
242048
92401
14860
184297
67568
29966
448184
326697
366920
101120

52107
653606
42932
318956
1007268
667405
119203
295484
184805
385037
372413
261526
148365
755284
777874
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0
19342
42611
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40610
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16051
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26839
206514
0
95124
263558
217994
33492
90514
86204
107850
102098
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45270
5846
243365
295962
138062
22715
15315
232058
55919
275690
189674
2927
22288
126069
70
28768
147274
0
7258
0
106017
27356
3105
46451
8097
19173
198310
594154
21581
47753
117309
22745
49937
0
280000
190430
75183
95689
115096
0
596329
59305
12000
93736
65612
34999
305201
157215
4009
85461

-13565
358705
60138
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987971
545033
107702
177357
42240
-203682
743988
734946
324526
164529
155727
213748
128579
1077296
91292
-288376
59998
-72739
-292255
344178
130488
-52353
-251572

465125
147677
370564
12894
265845
66096
79278
5821
138959
427693
8794
94799
147355
8962
96721
107262
211031
720316
326866
172445
96680
52569
117631
48449
58078
416873

8990
10419
82566
146388
417558
111688
412191
327688
345646
617040
272685
191411
120242
75625
246643
49696
475616
312871
330056
118445
355315
63625
421844
204535
12695
58903

769223
151690
398824
366550
-168390
85997
1124580
46424
298011
2120165
169246
50493
256237
241247
-28634
-455065
248197
546597
387513
1399257
1268053
500488
522518
194678
-206273
80805

-174303
26508
14918
-68127
29454
-43821
-39849
534
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166208
210796
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10275
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-94108
28352
-59290

194186
19118
164331
140805
2939
28777
442681
35843
46359
576306
48672
41849
79883
68733
34755
0
92608
104190
150533
375277
428614
157575
173993
30174
7976
54279

400734
159080
249411
157618
-141875
13399
642050
11115
50705
1439539
16482
-132777
114063
127647
102819
-244269
142081
348525
247255
741650
752073
230654
320174
70396
-185897
-32764

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56

NIT

860510431
800058886
800100592
806001219
860002022
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800025418
800141809
800211020
830013534
860090230
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890935707
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809001733
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891300245
800149750
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830005448
830015816
860066840
800007193
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860034966
860053737
860502025
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800207263
860000868
860001056
860004871
860049957
860051814
860052614
860067998
860532244
890307709
890315291

Razn Social

Ciudad

CIIU

ALVARO VELEZ Y CIA LTDA. BOGOTA D.C. I6340

DOW CORNING DE COLOMBIABOGOTA
S.A.
D.C. J6599
RK Y M LTDA Y CIA S.EN C.
BOGOTA D.C. J6599
SUMAZARI S.A
CARTAGENA J6599
DISTRIBUIDORA CALYPSO BOGOTA
BOGOTA
LTDA
D.C. J6599
INVERSIONES Y NEGOCIOS S.A.
CARTAGENA J6599
LINHAMDAN ARBOLEDA & COMPANIA
BOGOTASD.C. K7010
INVERSIONES VIENA S.A.
BOGOTA D.C. K7010
BEGOLE S.A.
BOGOTA D.C. K7010
SOUTH AMERICAN ENGINEERING
BOGOTA
INC D.C. K7121
DIGALI S.A.
BOGOTA D.C. K7010
INVERITAKA LTDA
BOGOTA D.C. K7010
RUDESCO S.A.
BOGOTA D.C. K7010
CORPORACION DE INVERSIONES
BUCARAMANGA
K7010
GILBERTO HURTADO Y CIA. S.C.A.
IBAGUE
K7123
COMPAIA COMERCIAL DE MAQUINARI
MEDELLIN
K7129
RESTREPO CASTRO Y CIA S.C.S.
MEDELLIN
K7010
AGROPECUARIA LOS LLANOSMEDELLIN
LIMITADA
A0125
INCUBADORA DEL CENTRO S.A..
BOGOTA D.C. A0123
POLLOSAN S.A
BUCARAMANGA
A0123
COMPAIA AEROFUMIGACIONES
MEDELLIN
CALIMA A0140
INGENIERIA 79 S.A.
BOGOTA D.C. F4560
INVERSIONES CAMPOAMALIAMEDELLIN
S.A.
F4559
LUCKY GLOBAL ELEVATORS SBOGOTA
A
D.C. F4543
GRUPO EMPRESARIAL DE INVERSION
BOGOTA D.C. F4549
MITSUBISHI CORPORATION SUCURS
BOGOTA D.C. F4549
SAPUGA S.A.
BOGOTA D.C. A0115
TINZUQUE LTDA
BOGOTA D.C. A0112
FLORES SAN JUAN S.A. C.I. BOGOTA D.C. A0112
SOCIEDAD DE COMERCIALIZAC
BOGOTA D.C. A0112
FLORES HORIZONTE LTDA SOCIED
BOGOTA D.C. A0112
TURFIN S.A.
BOGOTA D.C. A0115
CULTIVOS BUENAVISTA LTDA BOGOTA D.C. A0112
SOCIEDAD DE COMERCIALIZ BOGOTA D.C. A0112
CABAL Y CIA LTDA
CALI
A0114
DESACOL S.A.
BOGOTA D.C. I6333
CONSIMEX S.A.
BOGOTA D.C. I6320
COMPAIA COMERCIAL EL DORADO
CARTAGENA
LTD
H5511
ITELCA LTDA
BOGOTA D.C. G5190
SINCO LTDA S.C.A.
IBAGUE
G5121
DISTRIBUCIONES ARBELAEZ Y
SINCELEJO
G5135
LABORATORIOS PAULY PHARMACEUTIC
CALI
G5135
PRODUCTOS PARA CUERO PROCUR
SOACHA
LTDA G5153
SIMA QUIMICA COLOMBIA S.A.BOGOTA D.C. G5153
SOLDADURAS MEGRIWELD SBOGOTA
A
D.C. G5141
SOLDADURAS MEGRIWELD SBOGOTA
A
D.C. G5141
TEJIDOS LONDRES LTDA
BOGOTA D.C. G5190
ALMACEN SANITARIO LTDA BOGOTA D.C. G5141
COMPAIA COMERCIAL CURACAO
BOGOTA
DE D.C. G5190
COMPAIA COLOMBIANA DE QUIMICOS
BOGOTA D.C. G5153
TECNO INGENIERIA LTDA
BOGOTA D.C. G5190
BOGOFORMA LTDA.
BOGOTA D.C. G5135
FERRETERIA MULTIALAMBRES
BOGOTA
LTDA D.C. G5141
ZULUAGA & SOTO CIA LTDA BOGOTA D.C. G5190
TRANSFORMADORES DE COLOMBIA
CALI LTDA G5170
MASTER ELECTRICO DEL VALLE
CALI
LTDA.
G5190

Descripcin
CIIU

Cdigo
Sector

Actividades de
66
Otros tipos de int
34
Otros tipos de int
34
Otros tipos de int
34
Otros tipos de int
34
Otros tipos de int
34
Actividades inm
35
Actividades inm
35
Actividades inm
35
Alquiler de maqui
35
Actividades inm
35
Actividades inm
35
Actividades inm
35
Actividades inm
35
Alquiler de maqu
35
Alquiler de otros
35
Actividades inm
35
Cria especializ
43
Cria especializada
43
Cria especializada
43
Actividades de
43
Alquiler de equ
63
Otros trabajos de
63
Trabajos de instala 63
Otros trabajos de
63
Otros trabajos de
63
Produccion especi
1
Produccion espec
1
Produccion espec
1
Produccion espec
1
Produccion espec
1
Produccion especi
1
Produccion espec
1
Produccion espec
1
Produccion especi
1
Actividades de aerop 54
Almacenamiento y de 54
Alojamiento en ho
31
Comercio al por m
29
Comercio al por
29
Comercio al por
29
Comercio al por
29
Comercio al por
29
Comercio al por
29
Comercio al por
29
Comercio al por
29
Comercio al por m
29
Comercio al por
29
Comercio al por m
29
Comercio al por
29
Comercio al por m
29
Comercio al por
29
Comercio al por
29
Comercio al por m
29
Mantenimiento y r
29
Comercio al por m
29

57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117

890316640
890401114
890912872
890937016
891408870
891903831
800083486
800083827
800198348
802002021
860000298
860067062
860508544
890901624
830020767
890205145
800011161
800154699
800248806
860034604
860065746
890304855
890705341
800208886
800233881
830052658
860042542
860042603
860508819
890206092
800016314
800179882
800247622
860031335
860059462
860353170
892200725
890000758
800248184
890902091
860041021
860520976
890332858
817000724
830001114
860002578
800098739
860401086
860524282
860524282
890500705
860028171
890304758
860032806
860052264
800053293
860030226
800014875
800020712
800028659
800060609

REPRESENTACIONES FERCON
CALI
LTDA.
G5121
ASISTENCIA TECNICA Y MATERIA
CARTAGENA G5141
ALMACEN DENTAL - ALDENTAL
MEDELLIN
S.A.
G5190
DISTRIBUIDORA TROPITODO LIMITADA
ITAGUI
G5190
INVERSIONES EL CARMEN S.C.A.
PEREIRA
G5126
NUTRIABONOS LTDA
CARTAGO
G5121
W M COMPUTADORES Y ELECTRONICA
BOGOTA D.C. G5243
PROALIMENTOS LIMITADA
JAMUNDI
G5221
VENTAS INSTITUCIONALES LTDA
BOGOTA D.C. G5249
ALMACENAMIENTOS FARMACEUT
BARRANQUILLA
G5231
DROGUERIA ULTRAMAR S. A. BOGOTA D.C. G5231
FERROALUMINIOS LTDA
BOGOTA D.C. G5219
SUPRA S.A.
BOGOTA D.C. G5236
DISTRICONDOR S.A.
MEDELLIN
G5241
AUTOMARKET LIMITED
BOGOTA D.C. G5051
GARCILLANTAS S.A.
BUCARAMANGA
G5052
ALCIAUTOS LTDA
BOGOTA D.C. G5011
AUTO ANDROMEDA S.A
CALI
G5011
PROCAR INVERSIONES S EN C
CUCUTA
S
G5030
AUTOMAYOR S A
BOGOTA D.C. G5011
DISTRIBUIDORA DE RODAMIENTOS
BOGOTA
LTDA
D.C. G5030
OBYCO S.A.
CALI
G5030
TOLIMOTOS LIMITADA
IBAGUE
G5011
CONSTRUCTORA BOSQUE DEBOGOTA
LOS REYE
D.C. F4530
LATINOAMERICANA DE CONSTRUCCION
ENVIGADO
F4530
INVERSIONES CONJUNTO M DE
BOGOTA
Y S.A. D.C. F4530
MARUBENI CORPORATION SUCURSAL
BOGOTA D.C. F4530
R & A GALANTE HERRERA LTDA
SUBA
F4530
INDUSTRIAL DE MEZCLAS ASFALTICA
BOGOTALD.C. F4530
ORDOEZ CARDENAS Y CIA LBUCARAMANGA
F4530
INVERSIONES ALBAIDA S.A. BOGOTA D.C. F4521
PROMOCIONES FUTURA S.A. BOGOTA D.C. F4521
ORTIZ REY INGENIEROS LTDABOGOTA D.C. F4521
CONSRUCTORA A&C S.A.
BOGOTA D.C. F4521
GREGA LTDA
BOGOTA D.C. F4521
COCO COMPAIA DE CONSTRUCCIONES
BOGOTA D.C. F4521
ISAAC Y DURAN LTDA
SINCELEJO
F4521
TRIANON S.A.
BOGOTA D.C. D1931
PETROLEUM TUBULAR INSPECCI
BOGOTA D.C. C1120
FUNDICION ESCOBAR S.A. MEDELLIN
C1120
VILLEGAS ASOCIADOS S A BOGOTA D.C. D2211
ZETTA COMUNICADORES LIMITADA
BOGOTA D.C. D2211
CARTOPEL S.A.
CALI
D2220
METREX S A
POPAYAN
D3312
FEPCO ZONA FRANCA S.A. BOGOTA D.C. D2911
RAPISCOL S.A
BOGOTA D.C. D2929
TEXTILES WAMSUTTA LTDA. BOGOTA D.C. D1741
DISTRIBUIDORA DE CONFECCION
BOGOTA D.C. D1810
SERRANO GOMEZ PRETECORBOGOTA
LTDA. D.C. D2695
SERRANO GOMEZ PRETECORBOGOTA
LTDA. D.C. D2695
PRODUCTOS ESPECIALES DECUCUTA
CONCRET
D2699
TRIMCO S.A.
BOGOTA D.C. D3430
DITE S.A.
YUMBO
D3420
GRUPO INDUCILEMAN LTDA. BOGOTA D.C. D2899
COMPAIA METALICA ASOCIADA
BOGOTA
C M A D.C. D2811
CONSTRUCTORA SANTA ANA CALI
S.A.
O9309
PRODUCTORA ANDINA DE DULCES
BOGOTA
S AD.C. O9309
TELESENTINEL LTDA.
BOGOTA D.C. K7492
PROMOTORA DE PROYECTOSMEDELLIN
S. A.
K7499
IMPULSO Y MERCADEO S.A. BOGOTA D.C. K7430
SOMOS SOLUCIONES LABORALES
BOGOTA
S.A.D.C. K7491

Comercio al por
Comercio al por
Comercio al por m
Comercio al por m
Comercio al por may
Comercio al por
Comercio al por
Comercio al por
Comercio al po
Comercio al por
Comercio al por
Comercio al por
Comercio al por
Comercio al por
Comercio al por
Comercio al po
Comercio de vehi
Comercio de vehi
Comercio de par
Comercio de vehi
Comercio de par
Comercio de par
Comercio de vehi
Construccion de ob
Construccion de ob
Construccion de ob
Construccion de ob
Construccion de ob
Construccion de ob
Construccion de ob
Construccion de
Construccion de
Construccion de
Construccion de
Construccion de
Construccion de
Construccion de
Fabricacion de a
Actividades de s
Actividades de s
Edicion de libros
Edicion de libros
Actividades de impre
Fabricacion de
Fabricacion de
Fabricacion de o
Confeccion de a
Fabricacion de p
Fabricacion de ar
Fabricacion de ar
Fabricacion de o
Fabricacion de
Fabricacion de c
Fabricacion de o
Fabricacion de p
Otras actividades d
Otras actividades d
Actividades de inv
Otras actividades
Publicidad
obtencion y suminis

29
29
29
29
29
29
30
30
30
30
30
30
30
30
41
41
28
28
28
28
28
28
28
62
62
62
62
62
62
62
27
27
27
27
27
27
27
10
64
64
14
14
14
48
48
48
46
9
20
20
19
23
23
22
22
39
39
61
61
61
61

118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144

800177551
800184407
860005560
860031282
860035996
860041299
860050420
890311341
890920929
800014620
800049527
890104288
890300147
800142742
806000058
890399909
891224709
800089439
860004688
860052251
800093391
800142811
800203984
860020246
860069068
860005060
800121886

KORN/FERRY INTERNATIONALBOGOTA
COLOMBI
D.C. K7414
COMERCIALIZADORA CICOLTA
MEDELLIN
S.A.
K7499
ANCLA LIMITADA
BOGOTA D.C. K7414
CONSULTORES UNIDOS S.A. BOGOTA D.C. K7421
TECNICONTROL S.A.
BOGOTA D.C. K7421
GARCIA WERNHER Y CIA S ENBOGOTA
C.
D.C. K7499
VENTAS Y SERVICIOS S.A. BOGOTA D.C. K7413
LISTOS S.A.
CALI
K7491
LABORALES MEDELLIN S.A. MEDELLIN
K7491
COMPAIA MANUFACTURERABOGOTA
ONIX S AD.C. D3699
INDUSTRIA DE MUEBLES DELPALMIRA
VALLE
D3613
INDUSTRIAS ZABRA S.A...
BARRANQUILLA
D3699
ALUMINIO DEL PACIFICO S.A. CALI
D3699
AGROPECUARIA BERGINIE S.A
BOLIVAR
A0116
COMERCIALIZADORA INTERNA
CARTAGENA B0502
COMPAIA ATUNERA DEL PACIFICO
BUENAVENTURA
SA
B0501
SOCIEDAD AGROMARINA TUMACO
CALI LTDA
B0501
ESPUMAS SANTANDER LTDA BUCARAMANGA
D2521
INDUSTRIAS ALBERT LTDA. BOGOTA D.C. D2529
INDUSTRIAL DE POLIETILENOBOGOTA D.C. D2521
NOVAMED S A
BARRANQUILLA
D2423
COMERCIALIZADORA INTERNACIO
BOGOTA D.C. D2429
SIMONIZ S.A.
BOGOTA D.C. D2429
VICAR DE COLOMBIA S.A
BOGOTA D.C. D2421
FIAMME S.A.
BOGOTA D.C. D2424
PROMOTORA DE PUBLICIDADBOGOTA
RADIAL SD.C. O9213
MARITIMA PROVIDENCIA LTDASAN ANDRES I6112

Actividades de
Otras actividades
Actividades de
Actividades de
Actividades de
Otras actividades
Investigacion d
obtencion y suminis
obtencion y suminis
Otras industrias m
Fabricacion de mu
Otras industrias m
Otras industrias m
Produccion especi
Actividades de se
Pesca y cultivo
Pesca y cultivo
Fabricacion de for
Fabricacion de art
Fabricacion de for
Fabricacion de
Fabricacion de ot
Fabricacion de ot
Fabricacion de
Fabricacion de
Actividades de radi
Transporte maritimo

61
61
61
61
61
61
61
61
61
25
25
25
25
42
59
59
59
17
17
17
15
15
15
15
15
56
49

Descripcin Sector

1105 Caja

ACTIVIDADES DE TURISMO
47530
ACTIVIDADES DIVERSAS DE
0
ACTIVIDADES DIVERSAS DE
0
ACTIVIDADES DIVERSAS DE
4885
ACTIVIDADES DIVERSAS DE
0
ACTIVIDADES DIVERSAS DE
0
ACTIVIDADES INMOBILIARIAS
0
ACTIVIDADES INMOBILIARIAS
0
ACTIVIDADES INMOBILIARIAS
0
ACTIVIDADES INMOBILIARIAS
50
ACTIVIDADES INMOBILIARIAS
0
ACTIVIDADES INMOBILIARIAS
2880
ACTIVIDADES INMOBILIARIAS
2676
ACTIVIDADES INMOBILIARIAS
200
ACTIVIDADES INMOBILIARIAS
0
ACTIVIDADES INMOBILIARIAS
441
ACTIVIDADES INMOBILIARIAS
0
ACTIVIDADES PECUARIAS Y DE CA
3228
ACTIVIDADES PECUARIAS Y DE CA 21800
ACTIVIDADES PECUARIAS Y DE CA 175673
ACTIVIDADES PECUARIAS Y DE CA
1300
ADECUACION DE OBRAS DE CO
0
ADECUACION DE OBRAS DE CO
7398
ADECUACION DE OBRAS DE CO
3220
ADECUACION DE OBRAS DE CO
271
ADECUACION DE OBRAS DE CO
2000
AGRICOLA CON PREDOMINIO EX
143
AGRICOLA CON PREDOMINIO EX
1000
AGRICOLA CON PREDOMINIO EX
14393
AGRICOLA CON PREDOMINIO EX
221
AGRICOLA CON PREDOMINIO EX
2203
AGRICOLA CON PREDOMINIO EX
0
AGRICOLA CON PREDOMINIO EX
1000
AGRICOLA CON PREDOMINIO EX
1150
AGRICOLA CON PREDOMINIO EX
366
ALMACENAMIENTO Y OTRAS
22113
ALMACENAMIENTO Y OTRAS
15528
ALOJAMIENTO
53781
COMERCIO AL POR MAYOR
3286
COMERCIO AL POR MAYOR
0
COMERCIO AL POR MAYOR
24141
COMERCIO AL POR MAYOR
0
COMERCIO AL POR MAYOR
22908
COMERCIO AL POR MAYOR
0
COMERCIO AL POR MAYOR
439
COMERCIO AL POR MAYOR
439
COMERCIO AL POR MAYOR
35304
COMERCIO AL POR MAYOR
95336
COMERCIO AL POR MAYOR
277232
COMERCIO AL POR MAYOR
4100
COMERCIO AL POR MAYOR
10793
COMERCIO AL POR MAYOR
56306
COMERCIO AL POR MAYOR
75662
COMERCIO AL POR MAYOR
1949
COMERCIO AL POR MAYOR
808
COMERCIO AL POR MAYOR
53561

1110 Bancos

1183879
31301
0
109485
12745
3084
61306
0
50
1744
0
3239
6183
804
224
0
1881
4710
33120
127132
7153
8366
20755
214203
195
2627
84337
121
0
5215
168213
688
116254
100016
233
594845
46017
81280
12822
2905
7430
65610
219060
148731
222513
222513
104182
29719
759472
145530
77226
293255
23014
51925
4729
39917

1115
1120 Cuentas
Remesas en
1125 Fondos
de Ahorro
Transito

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

534915
0
0
166
2504
2978
2462
0
0
0
0
5613
0
0
5799
0
0
9357
0
94448
258
0
144146
73096
17
140018
260
245
31835
65731
0
0
0
32781
0
74679
6000
41384
132525
2713
12839
94794
10149
0
93382
93382
5451
244680
880106
564844
894
8708
2014
246043
0
62545

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
437058
0
0
0
0
0
157964
0
0
0
0
0
0
0
0
3000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

11
SUBTOTAL
DISPONIBLE

1766324
31301
0
114536
15249
6062
63768
0
50
1794
0
11732
8859
1004
6023
441
1881
17295
54920
397253
8711
8366
609357
290519
483
144645
84740
1366
204192
71167
170416
688
117254
133947
599
691637
67545
179445
148633
5618
44410
160404
252117
148731
316334
316334
144937
369735
1916810
714474
88913
358269
100690
299917
5537
156023

COMERCIO AL POR MAYOR

800
36642
COMERCIO AL POR MAYOR
127362
12773
COMERCIO AL POR MAYOR
8252
124018
COMERCIO AL POR MAYOR
4913
93106
COMERCIO AL POR MAYOR
21035
103723
COMERCIO AL POR MAYOR
14441
195549
COMERCIO AL POR MENOR
597
13623
COMERCIO AL POR MENOR
231690
13501
COMERCIO AL POR MENOR
88104
0
COMERCIO AL POR MENOR
184563
448644
COMERCIO AL POR MENOR
3588
158034
COMERCIO AL POR MENOR
63927
34388
COMERCIO AL POR MENOR
51420
158807
COMERCIO AL POR MENOR
3056
82350
COMERCIO DE COMBUSTIBLES
13900
2070466
COMERCIO DE COMBUSTIBLES
78472
118127
COMERCIO DE VEHICULOS Y
8225
13606
COMERCIO DE VEHICULOS Y
178211
16697
COMERCIO DE VEHICULOS Y
81110
33313
COMERCIO DE VEHICULOS Y
69326
28918
COMERCIO DE VEHICULOS Y
52285
317814
COMERCIO DE VEHICULOS Y
3030
65359
COMERCIO DE VEHICULOS Y
73290
43
CONSTRUCCION DE OBRAS CIVILE
0
0
CONSTRUCCION DE OBRAS CIVILE
5806
76436
CONSTRUCCION DE OBRAS CIVILE
0
0
CONSTRUCCION DE OBRAS CIVILE 13777
15152
CONSTRUCCION DE OBRAS CIVILE
7470
168721
CONSTRUCCION DE OBRAS CIVILE
0
0
CONSTRUCCION DE OBRAS CIVILE 12269
3914
CONSTRUCCION DE OBRAS RESI
3078
48
CONSTRUCCION DE OBRAS RESI
0
7499
CONSTRUCCION DE OBRAS RESI
2329
35529
CONSTRUCCION DE OBRAS RESI
1333
18033
CONSTRUCCION DE OBRAS RESI
400
780
CONSTRUCCION DE OBRAS RESI
70886
71567
CONSTRUCCION DE OBRAS RESI
8964
4246
CURTIEMBRE Y MANUFACTU
2634
1375997
DERIVADOS DEL PETROLEO Y GAS
2057
50092
DERIVADOS DEL PETROLEO Y GAS
539
11156
EDITORIAL E IMPRESION (SI
166245
56594
EDITORIAL E IMPRESION (SI
141893
60311
EDITORIAL E IMPRESION (SI
15373
834
FABRICACION DE MAQUINARIA Y
4020
503567
FABRICACION DE MAQUINARIA Y
500
439880
FABRICACION DE MAQUINARIA Y
9069
61961
FABRICACION DE OTROS PR 367880
151677
0
FABRICACION DE PRENDAS DE VE
2032
129965
FABRICACION DE PRODUCT
850
51704
FABRICACION DE PRODUCT
850
51704
FABRICACION DE PRODUCTO
30756
6178
FABRICACION DE VEHICULO
1115
2762217
FABRICACION DE VEHICULO
819
93118
INDUSTRIA METALMECANICA DER
4272
762
INDUSTRIA METALMECANICA DER
805
972
OTRAS ACTIVIDADES DE SER
0
11625
OTRAS ACTIVIDADES DE SER
0
22353
OTRAS ACTIVIDADES EMPRESARI
48946
110890
OTRAS ACTIVIDADES EMPRESARI
1803
815
OTRAS ACTIVIDADES EMPRESARI
7376
204589
OTRAS ACTIVIDADES EMPRESARI
0
7

0
0
0
0
0
0
0
0
0
0
0
0
0
0
3538957
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

944
4367
40128
67251
0
4789
478
10510
170
258738
832
26375
1778
113927
0
65476
30113
6131
1082615
1813
15115
334311
30
0
0
5004
0
10241
34
313
460378
10
116006
0
1576
413633
849
408044
9492
92035
31167
3
1766
81181
17911
76768
0

0
0
0
0

0
395722
395722
26

1383
0
0
0
0
0
0
0

47657
91438
2116
990
0
0
133
0
68930
96

0
0

0
0
12403
0
0
0
0
0
0
0
0
0
0
0
0
0
30
0
0
0
0
0
0
0
0
0
0
0
0
0

38386
144502
184801
165270
124758
214779
14698
255701
88274
891945
162454
124690
212005
199333
5623323
262075
51974
201039
1197038
100057
385214
402700
73363
0
82242
5004
28929
186432
34
16496

0
0
0
0
0
0
0
0
0

463504
7509
153864
19366
2756
556086
14059
1786675
61641
103730
254006
202207
17973
588768
458291
147798

0
1226984
0
0
0

519557
1358981
448276
448276
36960

0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0

2810989
185375
8533
2767
11625
22353
159969
2618
280895
103

OTRAS ACTIVIDADES EMPRESARI

2631
OTRAS ACTIVIDADES EMPRESARI
0
OTRAS ACTIVIDADES EMPRESARI
200
OTRAS ACTIVIDADES EMPRESARI
0
OTRAS ACTIVIDADES EMPRESARI
18237
OTRAS ACTIVIDADES EMPRESARI
0
OTRAS ACTIVIDADES EMPRESARI
1650
OTRAS ACTIVIDADES EMPRESARI
1711
OTRAS ACTIVIDADES EMPRESARI
850
OTRAS INDUSTRIAS MANUFACTUR
2000
OTRAS INDUSTRIAS MANUFACTUR
1912
OTRAS INDUSTRIAS MANUFACTUR 23097
OTRAS INDUSTRIAS MANUFACTUR 91025
OTROS SECTORES AGRICOLAS
6619
PESCA, PISICULTURA Y ACT
69920
PESCA, PISICULTURA Y ACT
1144
PESCA, PISICULTURA Y ACT
80
PRODUCTOS DE PLASTICO
41315
PRODUCTOS DE PLASTICO
500
PRODUCTOS DE PLASTICO
255854
PRODUCTOS QUIMICOS
23279
PRODUCTOS QUIMICOS
66383
PRODUCTOS QUIMICOS
15661
PRODUCTOS QUIMICOS
152028
PRODUCTOS QUIMICOS
157295
RADIO Y TELEVISION
0
TRANSPORTE MARITIMO Y FLUVIAL 18223

129417
721
5327
26385
44038
0
90984
50974
17673
122796
72319
6497
7512
29967
39350
7939
17
19983
4903
0
75341
134772
169029
0
56784
0
48358

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

549
1586
0
1765
22968
0
111353
177322
3733
30877
3186
98
146475
52
47419
0
2
41572
7959
0
0
1050
110558
12015
10844
12499
100330

2000
0
0
330
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

134597
2307
5527
28480
85243
0
203987
230007
22256
155673
77417
29692
245012
36638
156689
9083
99
102870
13362
255854
98620
202205
295248
164043
224923
12499
166911

1320 Cuentas
1325 Cuentas
12
1310 Cuentas 1315 Cuentas
1323 Cuentas
por Cobrar a
por Cobrar a 1328 Aportes
INVERSIONE 1305 Clientes Corrientes
por Cobrar a
por Cobrar a
Vincu.
Socios y
por Cobrar
S
Comerciales Casa Matriz
Directores
Economicos
Accionistas
2021345
7233
0
899
0
0
0
25468
17619
0
0
24819
14500
287551
0
6182
0
171073
0
28896
0
0
0
7837
1583
0
90230
0
13925
621588
0
0
82
102210
0
30369
276248
0
0
155989
5205
540801
11522
6443
1234119
1234119
0
0
10941
115971
0
0
18403
0
23545
0

3130566
0
0
5156064
34875
608174
5062
0
0
0
0
0
0
15683
287434
0
0
385707
623429
1547264
209159
0
1254361
762800
834903
72349
216443
2392883
2934047
3663135
467104
0
1722551
676099
0
940640
234355
939950
2752343
57661
1337802
3239332
1232812
1707669
1050664
1050664
1350099
1240658
2001589
4777322
1472699
1342150
2043838
3096855
456478
1114122

0
0
1640299
0
0
0
0
406975
0
0
0
1507616
0
0
0
0
0
0
0
20431
0
0
0
0
0
137069
0
5394
0
2893
0
0
0
98044
0
0
0
566965
0
0
0
353715
0
0
0
0
7800
0
459
0
72940
0
0
79544
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
26880
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
17782
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
90009
0
0
0
0
0
0
0
11171
0
109943
0
0
0
0
0
0
0
10289
0
0
19227
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
47569
453998
0
0
57662
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
984547
23226
27500
14029
0
0
35395
12409
0
164844
0
4256
0
8966
0
4887
781049
7441290
895115
97420
3494
0
145377
0
106544
27348
0
0

447707
818225
1862236
2613475
328312
2410086
712479
2478307
1885783
45877
1177021
261132
269347
1022308
848784
1172543
289543
657590
672952
1641119
1626173
1903527
1876222
0
2309358
0
0
578992
3549
348872

0
0
2094020
0
0
0
130410
36611
250902
97714
20822
100901
1850
317299
247000
1823131

3133633
0
439514
55465
0
0
144519
2057975
848655
75456
913450
2215451
438375
571785
764936
841041

0
0
0
0
0
0
11000

0
640698
32175
32175
19576

1928743
685784
666665
666665
84762

2907438
326838
97387
1002561
0
0
418050
35562
4607274
142972

0
0

872052
7432
0
13399
0
0
0
313509
0
0

64674
0
0
0
61712
0
284572
11086
0
0
0
0
0
168974
0
5430
0
0
0
0
0
0
0
0
0
0
0
0
9271
27469

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0

0
0
0
2026
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0

0
0
2605
0
45372
650
0
118542

0
0
0
0
0
0
0
0
0
0
0
0
0
0
2281645
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0

0
0
0
0
0
0
0
0
0

0
0
0
0
0
2948
1500
197152
0
3118
0
402639
225622
0
0
0

0
0
0
0
0

0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
97543
0
21910
0
0
0
0
0
247
0
341
24900
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
2379603
0
0
0
0

0
0
0
0
0

0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0

0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0

0
0
0
0
60403
0
0
0

0
0
0
0
0
0
0
0

294190
0
0
3782
581657
0
584794
18930
3500
0
0
0
0
27558
1584
39959
1608
0
0
1155
0
30839
9685
41079
0
0
0

366176
0
0
1027129
1353683
0
277359
3815640
1563270
1914499
1793668
1857384
749193
391171
1491761
355837
148322
1397902
1366094
1107995
4240961
3025695
2070090
4060816
1819319
48111
262143

0
0
0
1691984
0
0
0
1238196
0
0
0
0
0
0
0
0
2647
0
0
0
0
0
0
0
70528
0
0

288225
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

1181154
0
1407
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
205823
39996
0
0
297413
96639
0
179381
0
40000
0
0
0
0
34158
0
550611
0
0
0
0
136553
0
512097

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

1330
Anticipos y
Avances

312213
156
0
0
0
1643
0
0
0
10000
0
0
0
0
210722
0
0
56968
4842
122367
229075
2500
119828
10011
2129784
10466
17329
2902
14568
56339
5749
0
2822
1408
0
0
284
7895
72099
12835
0
0
92972
0
825544
825544
0
3314
0
12168
30896
1168
255666
185762
24481
13953

1332 Ctas de
Operacion
Conjunta

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4952
0
0
0
0
0
0
0

1335
Depositos

2028
0
0
0
0
7588
0
0
0
0
0
0
0
300
0
0
0
0
33342
0
0
0
0
2281
0
0
0
600
0
0
0
0
3724
0
0
0
0
0
0
0
0
0
550
0
0
0
5000
0
0
0
0
0
0
0
0
0

1340
1345
Promesas de Ingresos por
Compraventa
Cobrar

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
355000
0
0
0
0
1228
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
149520
61208
38627
984
0
0
0
0
0
0
0
0
4664
40505
12519
8664
0
0
20721
0
0
3470
0
0
0
0
0
264
0
8
0
57448
0
0
0
0
0
0
0
91984
0
0
0
60
46766
0
0
0
0
9633
0
0
0

1350
Retencion
Sobre
Contratos
(CP)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7381
0
0
0
0
0
0

1355 Antic
Imptos y
Contrib o
Saldos a
Favor
400298
136591
21002
35987
49738
0
0
9403
0
2057
7463
91946
5963
20554
34759
0
0
34894
3631
115506
625548
10819
65069
282775
4022
119193
0
89860
384002
171839
511854
3899
223376
241621
0
464514
133352
274927
3257973
0
7302
460471
137151
286358
353379
353379
105991
0
236
639363
327346
7391
328000
0
93443
825

1360
Reclamacion
es (CP)

0
0
0
0
0
0
12
0
0
0
0
0
0
0
0
0
0
4930
0
0
0
0
0
0
0
0
0
0
0
138091
0
0
0
0
0
0
0
0
0
13113
0
0
0
0
0
0
0
0
159
0
0
0
0
0
0
0

5339
229268
160092
0
86195
49
58639
119
14264
0
0
236920
2899
3898
1876
3715
74467
126387
176829
254835
118
135
8259
0
592442
0
2809
100813
4500
514663

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

474220
0
40355
7500
0
51295
8837
10356
46856
0
20298
1518
0
10
216053
19700

0
0
0
0
0
0
0

13829

0
33200
0
0
493987
0
86396
0

0
100
636
0
0
0
0
0
0
0
0
0
0
0
0
0

0
25215
25215
0
14342
2105

0
0
0
0
0
0
67550
0
0
0
45
0
0
0
0
1200
0
0
3071
0
0
0
0
0
70850
0
0
120
0
0

430524
0
0
0
37328
0
0
0
0
0
0
0
0
0
115
0

0
0
0
0
0

0
0

0
0
0
9460
0
0
0

0
0
0
4698
0
0
0

0
0
0
10
0
0
0
0
0
38964
0
0
2420
0
13266
103
2250
0
0
0
0
6713
0
0
0
0
0
0
0
1121
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0

384947
36298
294402
294402
38799

0
0
0
0

0
0

0
12634
0
0
0
0
0
0

0
46313
26399
895438
19
309195
309472
30686
1765319
8730

0
0
4671
0
0
0
1866
0
1498
2355

69824
198845
7475
69535
16089
224963
284318
24122
0
0
131162
29660
70950
0
0
107974
85994
58838
39347
936090
81774
6710
11633
16413
171
0
156583
31150
2108
5003
590994
0
64017
114261
9661
2958
14765
1370
31956
24905
73778
547905
143034
383959
592633
2809

0
0
0
0
1081

0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
177004
0
825

0
0
0
0
0
0
0
0
0

0
0
0
0
0
0

24
0
0
0
0
0
0
0

0
0
0
0
0
0
0
13274
0
0
8356
0
0
0
0
95
0
0
0
903
0
0
0
0
0
0
0
997
0
0

0
0
0
0
0
0
0
0
0

23373
0
0
0
60
0

0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
539478
0
0

0
0
0
0
0
0
14850
0
0
0
0
0
0

0
0
0
0
0
0
0
0

3023
22250
0
412012
127128
0
2024
79376
0
558011
73684
79844
0
159254
421128
0
39431
0
5187
1080
11112
280154
37420
49539
35319
0
27952

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
90
2117
0
116864
0
736
0
7310
0
0
0
0
12725
0
0
142
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
108217
0
0
0
71166
227579
0
0
0
0
0
0
0
0
67755
26463
0
2687
0
0
0
0
0
0
0
0

0
0
0
0
65918
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

384728
71076
26369
344264
619709
2655
817170
220731
320088
318022
313544
150301
26482
3126
105303
45415
14156
24290
138504
555762
13220
259125
296690
5788
334556
1516
5793

0
733
0
4478
0
0
0
5391
0
0
0
0
0
0
0
0
4418
0
0
0
0
0
0
0
0
0
0

1365 Cuentas
1370
x Cobrar a
Prestamos a
Trabajadores
Particulares
(CP)
7347
0
0
320
0
865
0
0
0
0
0
0
200
0
210
0
0
4435
1654
30709
15495
0
1689
3151
11057
0
385
7885
12395
4102
1792
0
15157
0
31909
26376
590
3630
31
0
589
9410
2084
18000
2951
2951
0
8396
1703
1250
15035
4544
6075
4204
8935
0

0
0
0
0
0
0
0
0
367766
0
0
0
0
3445
101376
0
0
0
0
492426
0
0
0
0
0
0
0
1700
0
385352
0
0
0
0
0
0
0
0
0
0
0
0
0
0
108482
108482
0
0
0
216690
0
0
92
0
0
0

1380
Deudores
Varios (CP)

14885
11094
0
267
3195170
50824
0
0
577037
118197
0
209962
12247
37876
16387
898070
176054
681
0
0
1077820
0
88895
140155
3702
0
36993
181583
893
59101
203223
0
836480
3629
278100
246979
21121
0
0
1525211
221395
10435
7092
2265
33411
33411
0
568793
0
0
85281
12427
12287
0
91054
0

1385
Derechos
Recompra
Cartera
Negociada
(CP)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1080
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

1390 Deudas
de Dificil
Cobro (CP)

0
0
0
0
0
0
0
0
0
0
0
0
0
125000
0
0
0
0
0
21705
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
26350
17018
39644
0
0
0
168225
0
0
0
0
1200
0
34871
106013
0

1399
Provisiones
(CP)

0
8919
0
84879
0
0
0
0
0
0
0
0
0
18750
0
0
0
20392
186558
154324
0
0
679
396313
36893
15639
0
0
0
150191
0
0
0
0
0
61976
9371
9176
0
0
26448
19021
25322
18000
14655
14655
168225
38085
0
69702
82887
15708
100045
0
30746
0

13
SUBTOTAL
DEUDORES
CORTO
PLAZO
3867337
138922
1661301
5257279
3340991
707721
6058
416378
1034812
130254
7463
1809524
18410
210988
650888
902734
227730
479742
598947
2552164
2157097
34040
1529163
822642
2951273
323438
281439
2682807
3345905
4349888
1189986
3899
2804118
1020801
367457
1616533
380331
1784191
6082446
1608820
1566990
4071360
1578967
1996292
2359776
2359776
1468950
1829842
2009098
5584472
1968879
1807170
2555546
3401236
807320
1128900

1405 Materias
Primas

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
114664
45425
0
0
0
36779
0
0
0
0
0
0
0
1463
0
0
0
0
0
49546
0
0
0
0
0
0
0
0
0
0
0
0
39968
0
0
0
132223
0

18
8711
107591
5993
22006
2682
4941
3387
4327
600379
16307
18173
16133
18170
6873
50071
1630
25297
70657
42
9100
8851
175
0
20528
0
27990
23906
0
23246
7999
0
950
0
115
9911
796
0
2954
15885
0
8688
0
31137
11741
7315
13000

0
0
15346
0
0
6851
0
0
0
0
0
0
0
0
0
12985
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
28133
52598
428294
192095
92613
78963
7370
1113
14633
0
4225
40833
0
1050
1759
26652
75825
52291
0
0
1645
16245
248016
265164
0
20
13297
104294
207201

0
6750
1000
200
0
0
4000
13713
0
0
0
0
0
0
0
0

9181224
0
192623
9481
0
48932
35180
10632
56181
20391
5000
57527
151945
34051
85551
3201

0
0
0
0
0
0
0

65286
20000
0
0
34218

0
0
0
0

0
0

0
0
0
0
0
0
0
0

379567
2832
104346
1014
0
1343
8657
0
262845
49940

0
28026
28026
2961
44009
14732
1136
450
321
0
73
1892
18384
0

0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

961
0
0
13101
0
0
0
0
241718
0
0
0
0
0
0
14350
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
29530

0
0
0
0
0
0
0
0
0

0
0
0
0
0
45583
0
0
0
0

0
0
0
0

588523
1283182
2203156
3092811
706409
2716169
1465100
2537665
2019775
699560
1297386
530634
402582
1308922
3081289
1390450
480536
943937
997532
2832989
1717165
1921287
1726496
264770
3283413
0
187402
1437322
120173
905856

34516
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
261073
0
0
0
5654
75304
1230
0
64030
0
0
0
0
77400

13818594
6850
478022
203091
47104
116044
244473
2215894
985372
139755
948496
3233728
1004559
1035792
1671029
796666

0
0
127422
0
0
0
0
544270
0
0
0
103177
17018
555334
1360879
580515

0
0
0
0

0
0
18134
18134
186

2405805
765455
996174
996174
161635

1150942
121450
401206
401206
6627

0
0
0
0
0
0
0
0

238476
46557
15020
21090
0
273175
90576
0
231814
41667

3106940
346263
218943
1924207
2945
2416966
1247304
68790
6509902
280872

864951
884255
1849
1979161
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0

0
0
2182
37597
0
21075
26362
0
127430
293
35505
19476
0
1971
72205
1685
0
0
17615
0
0
6541
186038
0
0
0
0
28435
3549
222544

0
4938
1675
0
26879
0
15590
45454
7583
0
20965
4157
289
20625
4238
1916
922
3030
3910
6508
8707
111656
4874
23529
2036
39353
4288

0
0
0
72100
44463
0
0
401643
0
0
0
0
0
0
0
0
0
0
0
0
0
0
576786
0
0
0
6280

0
1226158
869
69198
69521
0
14919
69546
385507
5500
668062
30413
66608
15442
32756
17004
56
56402
34
0
1160167
164108
1974
6157
0
3447
1759

0
0
0
0
0
0
57786
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
12313
0
0
0
0
0
103714
0
0
6275
0
0
0
0
0
0
0
0
0
0
53277

33175
0
0
0
11063
0
12718
30240
0
160000
0
14802
27176
0
17149
0
63412
14311
1479
0
85196
102518
0
101512
7507
665
4564

2190131
1433372
30320
3826988
2336234
73821
1412022
6143240
2375204
2636032
3166168
2107297
959846
589618
2045347
494202
173003
1501471
1514937
2234681
5348971
3738220
2987976
4044317
2390804
91762
869025

0
0
0
0
0
0
0
0
0
586889
986009
439770
271660
27609
0
399124
0
344588
479882
221485
424742
374241
1424604
425041
147869
0
0

1410
Productos en
Proceso

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
196375
1248912
0
0
0
6688
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
15496
0
0
0
18068
0

1415 Obras
de Construc
en Curso

0
0
0
0
0
0
0
0
0
0
0
0
0
92076
0
0
0
0
0
0
0
205025
3152436
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

1417 Obras
de
Urbanismo

1420
1428
1425 Cultivos
Contratos en
Plantaciones
en Desarrollo
Ejecucion
Agricolas

0
0
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0
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479459
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1621977
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363265
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877688
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4619418
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1243980
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1430
Productos
Terminados

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336488
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29612
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0
436383
0
0
0
69011
0

1435 Mcias
no
Fabricadas x
la Empresa
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142086
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13413
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2568
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1213268
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562860
0
1080745
76418
461780
461780
140080
1997350
1116437
1378222
561853
1280892
3543734
903017
21632
1287962

165259
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0
5935177
1269902
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0
36389
2439482
0

57406
0
0
278765
0
44289
0
142887
281912
0

0
0
0
693918
0
0
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0
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0
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0

0
0
0
0
0

308671
0
93505
92966
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0
0
0

0
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0
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0
0
0
0
0
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0
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0
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0

0
0
359030
0
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0
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0
0
0
0
0

0
0
0
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0

0
0

0
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0

174096
0
0
3318866
687692
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0

0
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0
0
544224
0
0
4072945
0
51776
226380
0
115136
465063
129841
447418
447418
154841

0
0
0
0

0
0

0
0
0
0
0
0
0
0

153175
0
13451
273603
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0

0
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35694
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0
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0
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0
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0

0
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0

0
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0

0
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0

0
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0

0
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0
111495
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0

0
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0

0
1096269
2180609
0
0
482868
909928
216129
1222237
4885191
3497980
965660
819962
2360244
3603180
2599060
642402
963188
1554291
4549766
1879716
2551460
402932
0
0
0
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0

0
0
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0
29823
29823
31227

22479
0
0
0
0
0
0
0

0
0
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0
0
0
0
0
0
140804
51133
237950
551568
0
0
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0
46484
143848
443752
435626
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0
0
5009
0
0

0
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0
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0
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0

0
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0
315800
0
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266082
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0

0
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0
0
0
0
0

0
0
0
0
0
0
0
0
0
488042
349722
253281
263869
0
893822
389471
0
181960
113442
206456
409789
372929
603895
290931
298830
0
0

0
0
0
0
0
0
0
0
0
0
0
0
11361
0
0
2820
0
0
9713
0
174721
664442
0
0
0
0
0

1440 Bienes
Raices para
la Venta

0
0
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0
444672
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102738
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829292
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0
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0
0
0
0
0
0
0
0
0
0

1445
Semovientes

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0
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0
1699620
539092
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0
814
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0
0
0
0
0
0
0
0
0
0
0
0
0

1450
Terrenos

0
0
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0
74159
0
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0
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0
27716
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491627
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256385
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0
0
0
0
0
0
0

1455
Materiales 1460 Envases
Repuestos y y Empaques
Accesorios
0
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27394
162764
689407
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365122
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101423
183096
52753
226698
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186962
169616
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21672
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28803
120916
75832
59846
0
59980
22465
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4158
0
0
0
0
0
0

1465
Inventarios
en Transito

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30236
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581302
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3335
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0
0
0
0
0
0
0
0
0
0
0
0
235171
405715
157975
0
0
0
0
0

1499
Provisiones

0
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0
0
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0
55184
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0
1257
0
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0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

14
SUBTOTAL
INVENTARIO
S
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0
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0
518831
0
0
0
0
0
0
0
222530
0
0
0
2204971
877525
1793589
719643
1525944
3152436
1427579
256385
0
29612
2228386
307347
129896
4905962
1463
1490922
1069769
814
0
0
49546
2835245
0
562860
0
1080745
76418
461780
461780
140080
1997350
1351608
1788095
1233347
1280892
3543734
903017
240934
1287962

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
51000
0
0
185470

0
0
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0
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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

2234554
2062569
0
0
25645
380000
207958
0
0
0
0
0
0
0
0
0

0
0
0
0
0

0
0

120581
0
0
0
42814
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

26241
0
0
0
0
0
17336
0
0
0
0
0
32949
1728
0
0
0
0
0
0
0
939407
0
0
0
0
0
0
0
0

0
0
0
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
0
0
0

0
0
0
0
0
0

0
0
0
0
0
0
0
0

172059
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
440722
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0

0
0
0
0
0
0

0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
29823
29823
74183

0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
7911
0
0

8659
0
0
0
103679
0
36534
0

0
0

0
0
0
0
0
0
16362
0
40000

8169731
3332471
486452
744918
62034
2819482
393428
1145900
0
0
4351710
103177
113083
1107795
1503766
974761

0
0
0
41

1616005
251291
908270
908270
266837

0
0
0
0
0
0
0
0

1375883
887932
139943
2345730
0
0
103679
0
72228
0

0
0
0
0
0

49086
3677
0
0
0
0
0
0
0
0

692752
1096269
2180609
3295849
730506
482868
927264
216129
1222237
4885191
3497980
931438
852911
2361972
3573312
2599060
1083124
963188
1554291
4549766
1879716
3437860
402632
0
0
0
0
111495
0
0

0
0
0
0
0
0
0

0
0
0
0
0
0
269376
0
37198

0
0
0
0

0
0
0
23017
0
0
0
0
0
0
0
34222
0
0
29868
0
0
0
0
0
0
53007
300
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7349
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
38016
34022
26189
0
67938
18243
0
246201
0
0
0
0
335442
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
11223
144
0
231194
0
0
5110
0
547342
0
0
232178
317549
0
0

0
0
0
0
0
0
0
0
0
94635
0
0
0
0
0
0
0
0
0
0
0
451515
63400
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
71015
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
1310370
1386864
969017
1143703
369742
822807
1090547
291674
573032
998196
871693
1992220
1863127
2091899
1283592
769257
0
0

1705 Gastos
Pagados x
Anticipado

0
0
0
177
29445
14116
0
0
997
0
0
21955
0
0
2264
0
236
0
76839
119936
195932
4270
0
0
0
0
2172
0
705
0
3594
0
4997
14107
0
6492
49083
0
2605
0
17362
0
9076
9922
0
0
0
150268
16420
10523
5147
0
12788
0
65918
8948

1715 Costos 1720 Costos 1730 Cargos

1710 Cargos
de
de
por Correc.
Diferidos
Exploracion x Explotacion y
Monet.
Amortizar
Desarrollo
Diferida
0
9463
0
40386
0
0
41518
0
0
0
0
0
4596
0
133613
0
2679
15511
0
129006
0
14902
8924
0
14070
0
0
0
273995
0
56407
3925
0
94077
0
27109
0
0
0
5568
15875
0
0
7801
8987
8987
0
33543
8924
201750
36930
0
44098
0
0
1752

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

1798
Amortizacion
Acumulada

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

17
SUBTOTAL
DIFERIDO

0
9463
0
40563
29445
14116
41518
0
997
0
0
21955
4596
0
135877
0
2915
15511
76839
248942
195932
19172
8924
0
14070
0
2172
0
274700
0
60001
3925
4997
108184
0
33601
49083
0
2605
5568
33237
0
9076
17723
8987
8987
0
183811
25344
212273
42077
0
56886
0
65918
10700

0 TOTAL
ACTIVO
CORRIENTE

7655006
186919
1661301
5413277
3385685
1246730
111344
441846
1053478
132048
7463
1868030
46365
722073
792788
909357
232526
2888592
1608231
5020844
3081383
1587522
5299880
2548577
3223794
468083
488193
4912559
4146069
5172539
6326365
9975
4417373
2434911
368870
2372140
773207
2013182
9068929
1775995
2212702
4772565
2932427
2245607
4380996
4380996
1753967
4380738
5313801
8415285
3333216
3446331
6275259
4604170
1143254
2583585

3529
9118
0
3720
0
0
0
0
0
0
0
0
0
0
0
22160
0
13905
0
408812
0
7186
0
0
12985
0
0
0
0
0
23090
0
0
0
0
0
0
0
11448
0
0
18188
6216
163505
0
7493
0

5855
0
46035
0
0
0
0
0
0
0
11920
0
0
0
0
0
349
0
0
0
57235
0
0
0
0
82
0
0
0
0
0
34377
0
0
0
25743
0

0
0
0
0
0
0
123072
24396
27359
0

0
0
0
0
0
0
0

0
0
9813
15679
0
0
0
0
45141
15046

0
5001
5001
12154

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
27383
31761
21740
220784
0
0
1449

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
20401
20401
2208
21940
18736

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0

0
0
0
0
0
0
0

0
11448
9813
15679
18188
6216
163505
0
52634
15046

0
0
0
0
0
0

0
0
0
0
0
0
0
0

9384
9118
46035
3720
0
0
0
0
0
0
11920
0
0
0
0
22160
349
13905
0
408812
57235
7186
0
0
12985
82
0
0
0
0
23090
34377
0
0
0
25743
0

0
0
0
0
0
0
0
0
0

0
16510
16510
0
0
0

0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0

0
0
0
0
0
0

0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
41912
41912
14362
21940
18736

0
0
0
0
0
0
0
0

0
27383
31761
21740
343856
24396
27359
1449

1329045
2533071
5599148
6580876
1589173
3427845
2407062
3009495
3365681
6489105
4969740
1751606
1467498
3874483
12277924
4282711
1615983
2126956
4529910
15332914
4934445
5866453
2205985
264770
3524017
5086
322875
1762597
120207
922352
22474919
3381207
3212358
967375
111894
3517355
782370
5185080
1309363
351012
5590713
3658201
1143681
3213159
3880086
3794990
4556413
3016425
2426807
2426807
499370
8187804
1445738
367419
4313486
46331
2461059
1854808
409313
6890384
282424

63825
66546
0
493085
0
0
17031
30551
231039
3919
500198
26161
18851
657
10652
0
0
2213
26535
18892
12435
2298
0
0
102775
27034
1282

0
0
0
0
0
0
59846
140838
5321
21512
0
0
20979
602
0
0
0
23811
0
36492
1174099
38473
0
0
41382
0
305925

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

63825
66546
0
493085
0
0
76877
171389
236360
25431
500198
26161
39830
1259
10652
0
0
26024
26535
55384
1186534
40771
0
0
144157
27034
307207

2682743
1502225
35847
4352335
3003134
73821
2277680
6563566
2637320
4127506
5130647
3132167
2388391
1024815
3037079
1633791
466384
2203397
2553030
3418767
8626345
5875162
5384808
5533031
3529141
131295
1343143

12
1310 Cuentas 1315 Cuentas 1320 Cuentas 1323 Cuentas
1305 Clientes
INVERSIONE
Corrientes
x Cobrar a
por cobrar a por Cobrar a
(LP)
S
Comerciales Casa Matriz
Vinculados Directores
(LP)
(LP)
Economicos
0
0
2854188
83272
1522640
322105
43591
0
0
11914
0
0
2235495
1054967
2548201
32054
856499
248414
5083
0
394373
593607
819184
0
0
11669
0
43804
0
749469
0
1257614
0
0
60423
0
508569
0
22057
1126979
13814
0
3000
0
0
0
1361979
206657
0
748850
0
0
0
581
0
0

0
0
0
0
0
890591
0
0
0
158512
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
1800000
0
0
0
0
0
0
0
0
0
0
0
0
0
182975
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

1325 Cuentas
1330
x Cobrar a
Anticipos y
Socios y
Avances (LP)
Accionistas
(LP)
0
0
0
0
0
59856
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
42892
63454
0
0
1357
121405
8708
0
8599
253141
465003
502163
12999
516489
96894
98960
0
0
0
0
8222
9090
366692
10
118005
2194
0
0
38456
0
0
37171
66081
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
24822
6435184
0
368229
1022
5788
64503
49199
0

12102
0
0
238619
5066
74135
9604
69632

0
0
0
0
1631115
0
0
0
0
0
0
0
0
0
0
0

28543
0
0
123016
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
156316
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0

0
0
0
0
0
0
0

0
0
0
1400000
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0

0
0
0
0
0
0

0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
998665
0

0
0
0
0
0
0

0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
2656041
0
0
0
0
0
0
0

0
0
0
0
0
0

0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0

0
0
0
0
0
0
0
417870
0
0

0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0

0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0

0
591018
2494940
122361
0
949350
0
913430
264721
43004
61957
0
0
0
0
41178
23098
13100
1221831
0
0
321076
467599
0
21624
1414109
28889

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
250798
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

1332 Cuentas
1335
de Operacion
Depositos
Conjunta
(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

1340
1345
Promesa de Ingresos por
Compraventa Cobrar
(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

1350
Retencion
Sobre
Contratos
(LP)

1355 Anticipo
1360
1365 Cuentas
de Imptos. y Reclamacion por Cobrar a
contrib. o
es (LP)
Trabajadores
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
7586
0
0
0
0
0
0
0
0
0
0
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
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
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
226992
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
2803993
0
0
0
0

0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0

0
0

0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0

0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
529312
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0

0
0
0
0
0
0

0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0

0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

231844
7343
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

1370
1380
Prestamos a
Deudores
Particulares Varios (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
21538
0
0
0
0
0
0
0
0
0
760863
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
Derechos de 1390 Deudas
1399
Recompra
de Dificil
Provisiones
Cartera
Cobro (LP)
(LP)
Negociada
(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
127624
0
0
0
0
0
0
0
0
0
0
0
0
185159
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
110815
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

13
SUBTOTAL
DEUDORES
LARGO
PLAZO
0
0
0
0
0
967256
0
1800000
0
158512
0
0
0
0
0
0
0
0
185159
0
0
204513
0
0
0
0
0
0
0
0
0
760863
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

15
PROPIEDADE 1605 Credito
S PLANTA Y Mercantil
EQUIPO
NETO
206487
21894
0
579236
116550
260194
7511702
1092234
1800165
271691
0
633096
457761
1031550
1502637
1459989
126728
1385945
2407254
3082221
2840117
958718
18091
262730
15808
1954
3193190
104421
1553445
2195859
759393
38846
635064
622238
1546332
340034
2207364
349531
385427
444257
419771
32368
149431
981714
1119953
1119953
297347
52935
24150
477139
740574
91530
672582
248091
642104
157648

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
306454
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
129610
0
0
0
0

0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0

0
0

0
0
0
0
0
0
0

0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
172914
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

229996
1032127
1314214
1314214
682323

0
0
0
6000

0
0

0
0
0
1400000
0
0
0
0

183945
1182344
1403674
1096313
321651
0
1066360
55953
412570
4915

0
2658687
0
0
0
0
38634
1416535
0
0

0
0
0
0
0
0
0
0
0
0

484744
2132286
893637
133540
646598
248007
684875
30308
398586
1770782
179465
593390
827766
758342
2645282
2552161
41951
65540
1838228
93483
188922
623616
38539
0
1389346
0
892296
1651438
857704
30532
95512
0
570357
300366
71458
30619
49680
248226
659383
94415
170010
1263697
1197049
3480718
764702
200576

0
0
0
0
0
0

0
0
0
0
0
0
0
0

0
0
0
306454
0
0
0
3712
0
937289
0
0
3946
0
0
0
156316
0
0
0
0
0
0
0
226992
2803993
1661
0
0
0
0
0
129610
0
1631115
0
0

0
0
0
0
0
0
0
0
0

0
0
0
0
0
0

0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
42167
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0

0
0
0
0
0
0

0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
45879
0
0
0
0
3946
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0

0
0
0
6000
0
0

0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

8448
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2201
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

240292
7343
0
0
0
250798
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2201
0

228559
1696753
20487
776927
456938
19772
250572
433471
641007
363105
324017
968377
368706
3026259
277079
3027732
4111441
1206112
3319668
1614205
361732
1137473
944347
625436
1302621
106888
1780029

0
0
0
0
0
0
0
0
53446
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

1610 Marcas

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5324
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
10664
10664
0
0
0
0
0
0
0
0
0
0

1615
Patentes

1620
1625
Concesiones Derechos
y franquicias

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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
392493
0
0
0
0
109530
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

1635
Licencias

1630 Know
How

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
70617
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3680
0
0
0
0
0
0
0
7521
3417

1698
1699
Amortizacion Provisiones
Acumulada

0
0
0
0
0
0
0
0
0
0
0
0
0
0
70617
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
76820
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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
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
1001

0
0

0
0
0
0
0
0
0
2552687
0

0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0

0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
2000
0
0
17721
0
0
0
0
0
0
17267
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
830558
0
0

0
0
0
668498
0
0

0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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
100512
0
0
0
0
0
0
0
0
4817
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0

0
0
0
0
0
0
383253
449446
0

0
0
0
0
0
0
0
593007
0

0
0
0
192907
0
0

0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0

0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
118400
4838
0
305
0
0
0
0
0
0
0
2168
0
0
51178
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2090
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
321553
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
2941
0
0
0
0
0
0
0
0
0
0
0
0
17773
0
85820
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

16
1715 Costos 1720 Costos
1705 Gastos
1730 Cargos
1798
17
SUBTOTAL
1710 Cargos
de
de
Pagados x
por Correc. Amortizacion SUBTOTAL
INTANGIBLE
Diferidos
Exploracion x Explotacion y
Anticipado
Monet.
Acumulada
DIFERIDOS
S
Amortizar
Desarrollo
Diferida
0
0
32529
0
0
0
0
315673
0
0
0
0
109530
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
10664
10664
3680
0
0
0
0
0
0
0
7521
3417

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
8361
0
0
0
1025
0
9228
0
0
0
0
0
0
0
12586
0
0
0
0
0
0
0
0
3956
0
0
0
0
0
0
0
0
0

16273
0
7338
0
7102
0
0
33343
0
3417
0
0
0
15118
0
0
0
0
126861
0
236321
0
0
9879
0
0
24173
8405
0
86419
0
0
62625
0
0
0
80200
12904
0
0
0
10499
16466
0
0
0
3566
0
0
0
0
37274
0
16076
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
56460
0
0
0
200277
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

16273
0
7338
0
7102
0
0
33343
0
3417
0
0
0
15118
0
0
0
0
126861
0
236321
0
56460
18240
0
0
224450
9430
0
95647
0
0
62625
0
0
0
80200
25490
0
0
0
10499
16466
0
0
0
7522
0
0
0
0
37274
0
16076
0
0

0
858500
0
0
0
0
0
0
76495
72402
0
17721
0
0
0
0
0
0
12450
0
0
1999
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
4279
32066
0
0
60726
0
0
68048
34171
0
0
0
0
0
0
0
0
4737
0
0
0
0
0
0
0

0
0
0
34021
13189
28727
188900
0
0
78987
0
14016
8249
0
0
67939
0
0
0
0
0
39338
5662
0
0
0
23470
0
4098
0

5442
0
0
0
0
0
0
0
0

35652
0
0
0
4707
0
0
163592
38305
39074
0
100329
0
352841
76214
0

0
0
0
0
0
0
0

0
0
0
0
0
0
447305
1510234
0
0

0
0
0
476592
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
21825
174017
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0

0
0
0
3124
0
0

0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
1120893
0
0
1996
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0

0
0

0
0
0
34021
13189
35083
220966
0
0
139713
0
14016
76297
34171
0
67939
0
0
0
0
0
39338
10399
0
0
0
23470
0
4098
0

0
0
0
0
0
0
0
0
0

35652
1120893
0
0
6703
0
0
169034
38305
39074
0
100329
0
352841
76214
0

0
0
0
0
8463

0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0

0
0
0
0
0
0

0
0
0
0
0
0
0
0

0
0
0
0
0
2077
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0

0
0
9822
0
0
0
0
0
0
0

0
0
0
11587
0
0

0
0
0
0
0
0
0
0

9822
0
0
0
0
21825
174017
0

0
0
0
0
0
0
0
0
53446
118400
1897
0
305
0
0
0
0
0
0
0
2168
0
0
35495
0
235733
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
9578
84494
0
0
0
0
0
61508
0
0
0
0

16828
62142
0
0
40806
2236
0
0
0
0
0
0
0
0
0
79128
377563
0
838356
0
0
0
2464
20466
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
48783
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
201800
0
0
3921
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

16828
62142
0
0
40806
2236
0
0
0
0
0
0
0
0
0
290506
510840
0
842277
0
0
0
63972
20466
0
0
0

1805 Bienes
de Arte y
Cultura

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

1895
Diversos

0
34280
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6996
0
0
0
0
345392
34667
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
46476
0
0
0
0
0
0
0
0

1899
Provisiones

0
10284
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
98843
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

18
SUBTOTAL
OTROS
ACTIVOS

0
23996
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6996
0
0
0
0
246549
34667
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
46476
0
0
0
0
0
0
0
0

1905 De
Inversiones

0
0
2204592
46013
583330
118112
0
0
0
0
0
0
4330473
212696
-538322
0
2963443
236465
138
0
0
446114
0
0
0
0
46948
115603
0
0
0
3382
0
0
323585
0
29615
0
0
-237426
0
3583
0
0
0
0
613322
288596
963
397957
0
0
0
73780
349269
0

1910 De
19
1995 De
Propiedades
SUBTOTAL
Otros Activos
Planta y
VALORIZACI
Equipo
ONES

0
0
0
0
680311
21476
0
2653723
134915
0
0
3133116
209780
0
2724570
15378
166192
812648
1131662
916849
2965495
116742
0
108255
0
0
2225659
166626
0
68997
1064567
0
1113789
372781
2340463
89560
139505
15016
0
13600
0
0
68526
937052
1418314
1418314
195750
0
0
295954
184684
908318
63780
193846
2350579
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
2204592
46013
1263641
139588
0
2653723
134915
0
0
3133116
4540253
212696
2186248
15378
3129635
1049113
1131800
916849
2965495
562856
0
108255
0
0
2272607
282229
0
68997
1064567
3382
1113789
372781
2664048
89560
169120
15016
0
-223826
0
3583
68526
937052
1418314
1418314
809072
288596
963
693911
184684
908318
63780
267626
2699848
0

0
0
0
0
0
0
12217
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5149
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
30483
0
0
0
0
87430
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3129
0
0
0
0
87613
0
0
0

0
0
0
0
1296
0
0
0
0
0

0
0
0
0
0
0
0

0
0
0
0
0
0
579180
0
0
0

0
0
0
0
0
0

0
0
-77946
0
38414
0
23282
0
0
0

252413
0
247880
39350
1650460
212752
0
0
0
0
144998
441113
69306
76811
0
138591
0
0
136447
196153
581274
361581
0
0
1737669
0
517772
203851
1052973
53216
0
0
11741
1042651
345774
0
46168

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
8726
0
0
0
0
0
0
0
0
0

0
162838
0
356417
113868
19852
737937
305256
2674282
10298

0
0
0
0

0
0
0
723559

0
120270
120270
0

0
1800
0
0
288
0
0
0

310822
0
10161
0
0
291788
0
0
0
-45921

486183
286600
5597
129
3311852
0
291115
0
57573
0

0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
69321
0
0
0
90222
145732
77228
0
-100023
0
0
0
0
0
0
0
0
-91139
0
0
0
0
0
0
0
-253470
36494
3302
0
0

0
0
0
0
1296
0
579180
0
0

0
0
0
0
0
0

0
1800
0
0
288
0
0
0

0
0
0
0
0
0
12217
30483
0
0
0
0
87430
0
0
0
0
0
0
0
0
0
0
0
0
0
5149
0
3129
0
0
0
0
87613
0
0
0

0
0
0
0
0
0
0
0
0

0
0
0
0
0
0

0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

252413
0
247880
39350
1650460
212752
0
69321
0
0
144998
531335
215038
154039
0
38568
0
0
136447
196153
581274
361581
0
0
1646530
0
517772
212577
1052973
53216
0
0
-241729
1079145
349076
0
46168

0
0
0
0
0
0
0
0
0
0

0
162838
-77946
356417
152282
19852
761219
305256
2674282
10298

0
0
0
0

0
120270
120270
723559

0
0
0
0
0
0
0
0

797005
286600
15758
129
3311852
291788
291115
0
57573
-45921

0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
64218
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
64218
0
0

0
930739
3639535
0
0
3009497
0
-530868
89516
0
18446
0
0
0
0
1322
1944
0
100603
0
0
2053836
178929
0
0
-514904
0

0
637373
0
16442
0
457833
0
24542
0
12620
1105627
444782
802110
203658
645
2424898
1948629
343109
674649
2137384
4686
331676
29220
449884
1015588
77473
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
1568112
3639535
16442
0
3467330
0
-506326
89516
12620
1124073
444782
802110
203658
645
2426220
1950573
343109
775252
2137384
4686
2385512
208149
449884
1015588
-437431
0

0 TOTAL
ACTIVO NO
CORRIENTE

222760
45890
5098647
708521
2909933
1689143
7555293
5894973
1935080
445534
0
3766212
7343039
2314331
6237086
1507421
4112862
2683472
3863153
3999070
6436306
2319694
893735
635774
50475
13623
5690247
439884
1553445
3126797
1823960
2060705
1811478
995019
4270803
429594
2965253
390037
407484
1347410
433585
46450
237423
1918766
2548931
2548931
2479600
594664
25113
1919900
925258
1037122
736362
532374
3349473
161065

0 TOTAL
ACTIVO

7877766
232809
6759948
6121798
6295618
2935873
7666637
6336819
2988558
577582
7463
5634242
7389404
3036404
7029874
2416778
4345388
5572064
5471384
9019914
9517689
3907216
6193615
3184351
3274269
481706
6178440
5352443
5699514
8299336
8150325
2070680
6228851
3429930
4639673
2801734
3738460
2403219
9476413
3123405
2646287
4819015
3169850
4164373
6929927
6929927
4233567
4975402
5338914
10335185
4258474
4483453
7011621
5136544
4492727
2744650

81 Derechos 82 Deudoras 83 Deudoras

Contingentes Fiscales
de Control

0
0
213496
0
0
226987
0
452699
0
0
0
0
212245
0
0
0
0
66673
324719
929000
0
0
0
0
1117173
0
1254453
0
0
705918
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
618482
258503
56560
0
0
0
0
0
0
4933190
141024
1186648
0
22106
0
0
0
1222336
419023
0
0
57231101
0
0
0
0
3519480
0
1220515
0
0
0
0
0
0
206611
97425
0
0
822119
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
50044
1230075
0
0
0
99806
0
0
0
0
50414
0
0
1385799
0
165654
0
1039204
0
247053
52841
0
0
0
0
0
1228055
0
854511
887646
0
0
700662
0
0
0
263506
0
0
472176
165380
165380
0
0
263363
289388
322874
0
552917
252592
0
0

9 Cuentas de
21
Orden
OBLIGACION
22
Acreedores
ES
PROVEEDOR
por Contra
FINANCIERA
ES
S (CP)
0
0
0
0
602
6233991
59560
197669
0
0
0
0
212245
4933190
50414
1186648
0
2347772
324719
1239000
0
1792542
419023
836583
1820422
53812433
1254453
0
0
199524
1713970
0
2160903
0
0
0
0
0
0
0
683005
0
0
1294295
0
0
0
0
263363
289388
71047
0
552917
0
0
0

0
0
0
741516
418629
71092
0
0
0
0
0
0
0
122764
29765
0
0
0
261110
1753752
2027959
0
791194
137662
12183
385688
151645
356951
225238
1992356
2835102
0
1619444
769451
0
475081
199728
90511
25343
0
40796
0
0
0
0
0
163814
205378
0
491836
164512
0
819725
500379
474494
449004

27955
96394
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
736582
933924
1799037
315788
0
475720
1006349
6013
0
187864
933712
2307831
2684430
1349516
0
1110062
241750
19309
92493
0
126816
3763149
10256
752535
2523808
635561
2914295
7041
7041
43228
641280
1201980
3262403
316725
1233692
2365294
1930971
65254
515206

737157
2990786
1184409
576819
2310247
495842
919415
255229
483789
2920186
333062
1409603
1675480
1448715
2658281
3175157
295161
164500
1987125
289636
770196
1026534
57160
9090
3629560
2804003
1558353
1866209
1917904
83748

2066202
5523857
6783557
7157695
3899420
3923687
3326477
3264724
3849470
9409291
5302802
3161209
3142978
5323198
14936205
7457868
1911144
2291456
6517035
15622550
5704641
6892987
2263145
273860
7153577
2809089
1881228
3628806
2038111
1006100

391082
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
125059
0
0
46671
0
0
0
0
0
0
0
0
0
0

169620
1120893
458238
1504295
2124433
30619
95848
417260
3544035
6490727
526427
1885833
1217923
5665685
4137444
2924057

22644539
4502100
3670596
2471670
2236327
3547974
878218
5602340
4853398
6841739
6117140
5544034
2361604
8878844
8017530
6719047

6051088
0
0
0
0
0
0
97743
0
0
0
0
0
0
0
0

240294
1060670
1434484
1434484
2023077

4796707
4077095
3861291
3861291
2522447

980950
1468944
1452594
1098242
3633503
1930407
1362829
151913
653764
28626

9168754
2914682
1820013
5411728
3679834
4391466
3217637
561226
7544148
311050

0
0

0
0
0
0

0
0
0
0
0
0
0
0

79582
0
0
0
580610
0
0
0
0
0
0
0
0
106129
0
0
0
0
0
228311
0
10643
0
0
0
0
0
0
0
0
0
3275899
0
0
977819
0
5690

162755
0
0
618280
0
0
52561
0
0
6311122
0
0
138118
502581
0
0
448976
0
0
0
268763
105870
3579898
0
815869
0
0
0
0
0

0
0
457576
0
0
0
0
230110
323074

73382
36600
0
0
0
0
104924
48877
0
0
0
1332149
0
0
0
137413

490009

94590
0
0
118838
580610
0
18813
205096
0
0
0
0
0
1673
0
0
0
0
0
0
268763
734404
0
0
3033797
0
0
0
0
0
433762
3312499
0
0
977819
0
61665
0
3497
978
0
1096687
0
639888
230110
460487
0

0
0
0
792628

0
0
0
1117683

0
0
0
508669

0
0

0
0

0
0

0
30281
0
0
0
0
678654
0

0
720431
0
114749
696656
0
1565544
0

0
622824
430570
58000
491990
0
242600
0

66887
475385
28478
123850
765127
969087
646567
299
379468
491704
1044706
681
0
35569
1366972
169981
0
183486
68
1050706
0
806514
557053
0
1077727
0
0
169515
0
675

364471
1410334
553671
4292295
170404
643637
773165
1156255
969444
4656370
2375312
195083
339141
552171
11403387
869913
54846
744892
318376
173925
0
1369339
754994
0
910386
0
700
64281
0
0

706617
304863
73343
72980
0
610635
392578
37699
77500
0
429250
869239
397348
1547529
1177530
0

389627
0
146181
0
0
1752
24979
478451
0
0
2527945
1569144
214314
12836
71143
451653

2099191

877393
246627
272220
272220
0

0
0
0
98000
173167
0
0
590208
0
0
240396
0
1128841
38694

1510399
334143
82145
129168
0
644
97510
0
0
98636

485679
3925368
6154962
915730
497744
4689486
250572
840575
1048690
537129
1511944
1413159
1171121
3229917
277724
5785636
6595952
1562321
6159028
3751589
368586
3844061
1684067
1131281
2404051
1321500
1808918

3168422
5427593
6190809
5268065
3500878
4763307
2528252
7404141
3686010
4664635
6642591
4545326
3559512
4254732
3314803
7419427
7062336
3765718
8712058
7170356
8994931
9719223
7068875
6664312
5933192
1452795
3152061

0
0
0
0
0
0
0
40000
0
0
49421
213685
0
0
1
0
0
0
4448
0
0
0
0
0
548516
0
0

44845
15886
0
0
0
0
0
448472
0
104504
2682801
0
0
0
15205
0
0
0
0
40401
1036774
0
0
0
217537
261293
0

0
0
0
0
0
0
277389
844184
0
3295534
410555
0
0
0
19609
1276000
124010
0
1681688
367376
0
63113
0
0
1180601
0
0

44845
96577
0
0
0
0
313703
1298141
0
6356587
0
213685
0
0
34815
1276000
2878855
0
2766
407777
1036774
14556
0
0
3069035
0
0

0
0
0
31
295000
0
59859
1960741
1117860
868923
705870
833075
346960
41514
117953
111002
0
395891
817628
2417403
1082412
1675881
0
1018748
731535
0
77778

32902
0
0
382
8712
0
6402
21714
2799
160728
1775455
724870
15385
287278
767979
762289
329060
391485
470656
434263
1876104
1470440
575887
1214528
1013073
0
6259

2305 Cuentas
Corrientes
2310 A Casa
Comerciales
Matriz (CP)
(CP)
0
0
3289783
0
0
0
0
226032
0
0
0
33093
0
0
0
0
0
0
0
267130
0
0
0
0
0
107927
0
0
0
0
0
0
0
0
110316
0
0
0
0
0
0
732310
0
0
0
0
0
0
0
0
327924
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

2315 A
companias
vinculadas
(CP)
0
0
0
0
0
0
0
0
0
0
73781
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

2320 A
2330 Ordenes 2335 Costos
Contratistas de Compra x
y Gastos x
(CP)
Utilizar
Pagar

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
56890
0
495
56601
0
22324
0
0
0
0
0
2232
0
0
0
0
13471
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6134
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

60159
0
23736
3182
2643
5236
298
12940
431
17194
1576
2457
0
1676
23150
0
0
85152
179624
203271
244577
21459
0
109207
175165
0
39459
138025
281860
495231
961834
0
318707
49387
4132
86616
45809
0
106946
63548
0
6837
58262
11682
165801
165801
1439
2260
13856
434893
70717
7609
63586
0
72053
12919

2340
2345
Instalamento Acreedores
s x Pagar
Oficiales (CP)

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
9832
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
47441
0
0
0
0
0
0
0
0
0
0
0
0
0

1074
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
50
91
16946
0
0
0
0
3489
0
0
0
0
0
0
0
3772
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
441514
0
0
35941
120904
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0

0
0

1128359
0
0
0
0
0
134033

8217
183
106947
14958
127860
6414
119022
0
21182
175900
23089
16857
206026
223295
534173
34615
0
359177
56864
281777
28370
1188
44049
166979
171864
0
24257
47398
513
60297
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0

195168
17
24265
20848
278
3625
1115
286687
8519
0
203788
175119
79275
107934
87777
0
103309
46510
42259
42259
107197

0
0
0
0

397400
7150

0
0

0
0
0
0
0

0
0
0
0
0
42160
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4847
0
0
0

0
0
0
0
0
0
0
0
0

0
0
0
0
0
0

0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4985
0
0
0
0
0
0
0
0
0
0
0
13738
0
0

0
0
0
0
0
0
0
0
0

0
0
0
0
0
0

0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
39891
0
0
0
0
0
0

0
0
0
0
0
0
0
0

0
113530
0
0
493520
6527
236838
9697

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
83616
0
389016
0
0
0
0
0
0
0
0
0
0
0
0
0
458
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0

0
0
4878
0
36413
4660
0
0
0
0

0
0
0
0

0
0
0
0
0
0

0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0

0
0
0
0
0
0
42334
223038
0
0
0
0
0
0
0
241562
0
0
0
0
0
0
0
239366
16663
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

1362336
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
894
0
250710
261053
4200
27920
100373
6336
51647
66819
231595
46609
154864
16488
5595
139616
44258
164040
142060
200726
55601
254303
0
21489
3524
78104

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
500548
0
0
0
0
0
0
0
0
0
0
0
0
29714
0
0
0
0
0
0
0
0
0
0

2355 Deudas
2360
2357 Deudas
2365
con
Dividendos o
con
Retencion en
Accionistas o
Partic. x
Directores
la Fuente
Socios (CP)
Pagar

2350
Regalias x
Pagar

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

1453004
0
0
0
0
0
0
0
0
0
0
184161
0
0
0
0
0
0
0
123146
0
0
577276
0
0
0
0
0
32000
229093
1425
19307
41
0
186701
0
0
0
0
0
0
0
511121
0
0
0
0
29216
1035030
0
132082
0
325633
0
0
277608

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
47887
3348
0
0
0
0
0
0
0
0
0
1806
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
240953
0
289354
0
0
0
0
0
0
101554
0
0
0
0
60000
0

39415
1575
1064
1158
0
1307
565
15
242
151
57
26
25
59
2649
0
0
5848
17847
26953
5159
155
12202
28227
47401
1387
2325
14154
84287
22314
12701
31
16648
6399
2958
11369
5221
12357
18715
871
599
23721
0
153
28245
28245
13768
18806
69904
85894
5766
4356
13322
56239
4542
22145

2367
Impuesto a
las Ventas
Retenido
300
0
0
0
0
0
0
0
0
17
0
0
0
0
515
0
0
1043
0
26772
6570
204
0
12860
0
92
1030
480
49530
6601
1514
0
1948
591
0
343
558
6424
0
60
163
25
0
42
8928
8928
0
3203
3189
3060
3920
250
3812
0
2243
28109

2368
Impuesto de
Industria y
Comercio
Retenido
55
0
0
0
0
34
82
0
0
0
0
4
0
0
0
0
0
0
0
0
0
0
0
0
386
17
0
97
0
14
0
0
0
345
0
54
255
624
0
0
5
1
0
18
1577
1577
0
375
319
1993
295
32
801
21868
67
543

2370
Retenciones
y Aportes de
Nomina
18184
1959
0
0
0
3018
0
0
0
0
604
0
112
0
12854
0
239
17251
17264
50543
143073
0
23185
7913
92905
1263
7377
145085
74942
263063
42383
0
56062
16792
3761
46513
9581
27854
3218
3409
13961
5455
209
2127
7401
7401
6199
21122
21938
26025
14190
19743
5972
4612
17700
15245

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
225423
0
0
353943
0
0
0
0
0
0
0
224731
0
80000
0
0
0
35313
75000
0
0
369596
0
0
0
47320
0
15639
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0

0
0
23066
31859
0
0
0
0
622
13828
270125
0
0
0

0
0
0
0

0
0

0
0
0
0
0
0
0
0

653960
0
497400
0
0
0
0
0
157928
0

0
0

0
0
0
19855
0
0
0
0
0
0
27517
0
0
0
0
62304
0
0
0
4903
500000
18
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0

0
0
0
39712
0
0
0
0
0
0

0
0
0
0

0
0
38378
508
0
722
3474
0
0
3800
0
29
0
69023
1898
8400
1770
8259
20134
46324
8305
64473
0
0
1294
0
0
201
0
1243

59598
0
12863
13504
57
1492
1391
52131
14649
0
10865
18842
9169
11565
17132
39338

0
0
0
0
37
0
1600
46975
18164
0
72
2008
1512
4330
4479
18658

0
0
0
0

0
6799
6799
1723

0
0
0
6871
1326
0
0
0

41459
4943
53796
9358
179
0
47511
2560
33396
103

0
0
0
0
0
0
0
0
0
0

5257
0
13542
9000
2181
3722
72239
12061
86877
18053
13635
11073
0
47708
76502
6006
2269
7252
8073
31208
32216
29080
6663
50
13655
60
7210
3484
0
1854

300
0
0
0
518
9
0
0
0
816
0
34
0
0
1338
0
335
13045
299
3341
1452
937
0
4
0
0
126
0
0
0
695
0
0
0
0
53
34
3543
0
0
10
432
1839
155
0
2467
0

0
2156
65
0
11243
0
0
0

569
0
28721
43310
1649
756
2019
11791
14086
11663
0
33792
22511
1317
16451
14460
0

0
1103
1103
1202
34756
12382

11040
15229
9551
33878
3378
4582
10746
2377
0
90054
35053
0
19183
1106
403
26005
2064
11647
28308
4413
6300
11230
7732
0
95918
0
15576
12341
493
3553

0
0
0
287

0
15769
15769
5002

0
648
4
4
0
0
1934
8

7662
8794
293634
7597
343
0
23733
5393
478528
26953

6878
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
142730
0
0
0
0
103485
0
0
0
0
0
0
0
134257
0
24738
0
0
0
1250800
49624
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
5421
0
0
0
0
0
0
0
0
0
0
0
0
0
86827
0
0
189781
0
0
2023
0
0
0

26627
5471
0
4437
30639
0
9705
69051
2231
2125
27244
15729
8928
27336
5022
54800
5698
16504
1734
5833
46091
28073
28861
14418
26432
6949
4207

921
28
0
3931
28058
0
10752
3678
0
40
16439
12249
3402
0
12391
147130
1127
32695
855
714
6992
1637
11616
0
23663
0
0

0
0
0
5947
2722
0
630
1741
0
7
0
0
89
0
7627
0
3
0
0
0
0
446
263
0
6593
0
0

16722
87408
615
286018
91893
0
168295
572208
718765
10715
25851
15583
89
16266
3243
7424
22047
21063
10176
11986
71
0
2961
99494
62655
23938
9453

2375 Cuotas
x Devolver

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

2380
Acreedores
Varios (CP)

1243
0
0
419532
0
1830
0
0
1066201
52500
361375
0
0
102080
0
0
455
90
9911
21473
8928
0
1292444
4980
308244
36464
0
33413
56375
291660
17091
0
20853
10575
0
1162
68098
0
2115
727
22215
0
50017
1309
550
550
0
147550
989
0
38334
100000
5391
419010
16132
3130

23
SUBTOTAL
CUENTAS
POR PAGAR
CORTO
PLAZO
1572360
3534
3324415
423872
2643
11425
945
238987
1066874
117749
440741
219741
137
103815
39168
0
694
109384
224646
719288
410113
21818
1961997
163187
624596
203751
50191
353578
578994
1307976
1036948
19339
414259
86321
307868
146057
129522
47259
150599
68615
277896
768349
956404
15331
212502
212502
21406
222532
1145225
653419
593228
131990
418517
501729
172737
359699

25
24
OBLIGACION
IMPUESTOS
ES
GRAVAMENE LABORALES
S Y TASAS
CORTO
PLAZO
414572
2925
81607
90793
80576
18222
67683
125757
25001
16158
113972
88978
14763
9908
26678
36593
5611
10348
57411
240054
117422
9055
18463
63250
62894
0
85662
4686
51127
207172
20645
12538
62140
103572
116371
154636
80255
427221
15094
8279
65725
5918
20563
15544
82915
82915
302289
117400
243364
164045
245647
29805
382980
10698
69424
45265

78187
10401
0
10448
0
11305
0
0
0
0
0
0
0
4053
48447
0
830
56151
67693
239077
159686
0
47765
59180
125254
3977
23687
559888
404227
329259
223225
0
304938
110572
1369
110014
106046
96329
146865
12918
33466
0
31909
6767
35893
35893
31226
279553
86925
120272
200183
50372
30722
68472
57048
144511

2605 Para
Costos y
Gastos

0
1200
0
0
0
0
0
0
0
0
122534
0
0
0
10158
0
0
20018
303170
0
0
0
0
0
0
0
0
0
0
7429
0
6267
0
0
0
0
0
0
0
178
0
4198
6743
0
10200
10200
0
0
261
0
0
0
1210
0
0
0

2610 Para
2615 Para
Obligaciones Obligaciones
Laborales
Fiscales

0
0
0
0
0
0
0
0
0
0
0
0
206
0
20
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6373
0
0
11091
0
103
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
999
22139
0
0
0
0
52336
0
0
0
0
0
0
0
0
0
0
3631
0
0
19496
0
0
2830
1547
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
313792
0
13643
190187
190187
0
0
0
189180
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

22177
269500
13477
517
106349
108188
65534
0
321899
219826
0
93500
10939
0
21688
0
263
0
11433
0
4224
12137
0
9090
72983
0
0
32731
0
50956
538085
0
0
0
0
471
1184

0
0
0
0
0
0
0
0
0
0

0
131664
56345
0
12331
0
10802
188704
5068
0

48065
284912
407318
78716
240286
477580
271015
14438
429958
508449
99294
121493
319764
565863
1025018
222315
6701
399380
125161
407370
672813
119063
58444
545719
355714
3549
47169
157213
1464
133542

0
213467
91100
31708
9253
11268
34854
0
43157
239494
11241
132233
61874
199620
250708
254687
22621
0
302037
43453
32634
302777
41305
157941
19413
98
9030
6863
34067
89390

19885
58255
52625
97397
17520
31839
56769
9298
10894
152221
160393
46999
89475
175444
405958
85661
5787
41361
142384
28459
34012
580763
32499
0
49786
0
118793
79859
0
0

0
0
0
0
0
0
0
0
0
13900
0
0
21373
0
0
0
0
0
0
0
0
9500
67482
0
0
0
0
0
0
0

1922474
17
65849
86281
2021
6397
141376
401127
628596
95952
286306
314878
239870
136103
314543
80613

15727
34377
44770
101348
14168
17162
2248
245297
85012
0
84350
191548
12486
581311
57786
104773

53326
0
28520
16945
5353
2872
0
61565
73186
20601
5809
131017
40638
23678
82779
116448

11863769
0
0
0
0
0
0

0
0
0
0
0
0
17077

0
0
0
0
0
0
8573
106310
4731

1557
0
0
2541

117137
318192
65930
65930
117952

19736
41316
25435
25435
33824

77107
12527
59425
59425
24262

0
0
0
0

1294631
55978
992611
173180
591
49035
650926
14480
1233352
36761

401045
1524
182182
127940
49422
74822
298198
3440
2429585
12117

78219
78343
196716
37731
2776
0
123281
7725
1259529
974

0
0

0
0
0
0
0
0
0
0

152516
22709
147781
0
0
0
73593
0
324728
0

0
0

0
0
0
0
0
0
0
0
26674
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

0
0
0
0
0
0
0
0
2014
0

0
0
0
1202

0
0
0
0
0
0
0
0
4691
0

0
0
0
0
0
19436

0
0
82
0
0
0
1000
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
54168
0
27325
0
0
0

0
0
0
0
0
29901

0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

23568
0
0
332533
9122
0
64585
31425
28850
0
11516
4653
592
161315
435207
255854
9676
77772
4087
6782
0
0
0
1541
14131
4574
851

1430174
93801
615
1532275
423487
4200
324221
1001514
859667
64534
147869
279809
59709
359781
479978
712365
342138
279119
205630
167375
443661
85757
1548804
406466
171626
38985
92615

58204
67413
0
14361
318108
5553
226917
22841
46250
27245
37464
137333
78402
15405
357540
142673
10364
324713
47263
118483
53760
199124
30460
39725
250747
1744
45651

107028
191381
12508
248731
0
0
350084
1237180
467278
40185
37163
32086
35904
25454
9038
20855
13477
21215
30392
74562
84976
45276
28355
6377
110224
109448
30338

2298
0
0
0
0
0
113001
0
0
0
0
0
3184
0
0
0
0
0
0
0
6406
2345
2700
0
0
0
0

0
0
0
0
167238
0
7081
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
9296
0
0
0

90300
0
0
188981
0
0
160925
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
335
0

2620
Pensiones de
Jubilacion

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
112637
0
0
0
0
0
0
0

2625 Para
Obras de
Urbanismo

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1487893
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

2630 Para
2635 Para
2640 Para
Mantenimient
Contingencia Obligaciones
oy
s
de Garantias
Reparaciones
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2000
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

2695
Provisiones
Diversas

0
13261
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

26
SUBTOTAL
PASIVOS
ESTIMADOS
Y
PROVISIONE
S
0
15460
22139
0
0
0
0
52336
0
0
122534
0
206
0
10178
0
0
20018
306801
0
0
19496
0
0
1490723
1547
0
0
0
7429
0
6267
0
0
6373
0
0
11091
0
281
0
317990
6743
13643
200387
200387
0
0
112898
189180
0
0
3210
0
0
0

27
DIFERIDOS
CORTO
PLAZO
0
0
0
185664
0
25879
7238
0
0
0
0
1570833
0
21021
0
0
0
0
0
0
0
0
0
130866
0
0
0
0
1207
238286
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0

0
0

0
0
0
0
0
0
0

0
0
0
0
0
0
0

0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
33934
0

0
0
0
0
0
0
0
2783
0
0
0
0
0
0
0
0
0

0
0
0
1202
385321
49337

0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
59014
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
274

0
0
0
0
0
0
8573
106310
45370
0

0
0
0
0
385321
0

0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
26674
13900
0
0
21373
0
0
0
0
0
0
0
0
39500
67482
0
54168
0
27325
0
0
3765
12085572
0
0
0
0
0
17077

0
0
0
0
0
0

0
0
0
0
49200
0
3744
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
0
0
0
0
0

0
0
0
0
0
0
0
0
0

0
0
0
0
0
0

0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0

0
0
0
0
0
0

0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0

0
0
0
0
0
0

0
0
0
34000
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
82
34000
49200
0
4744
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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
0
0
0
0
0
0
0
0

92598
0
0
188981
167238
0
281007
0
0
0
0
0
3184
0
0
0
0
0
1280
0
6406
2345
2700
9296
0
335
0

0
7000
0
0
0
0
0
476671
0
0
0
0
0
0
0
0
16639
0
0
0
0
0
0
0
0
0
0

2805
Anticipos y
Avances
Recibidos
(CP)
154342
0
0
0
0
0
0
0
4084
0
0
0
0
18893
0
0
0
1002
238
0
0
0
1559107
926699
331092
91994
0
0
198
0
0
0
602
0
0
1000
0
310130
983964
0
0
2281
168
0
0
0
0
0
565551
0
136090
0
7689
0
3006
0

2810
Depositos
Recibidos
(CP)
0
0
0
0
0
0
0
0
0
0
0
0
0
1596
0
0
0
0
0
0
0
0
0
0
1686
0
0
0
0
0
0
600
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
11754
0
1471
0
0
0

2815
Ingresos
2820 Cuentas
Recibidos
de Operacion
para Terceros
Conjunta
(CP)
2913583
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
21801
0
0
0
0
0
0
409
0
0
0
0
0
0
0
0
0
0
73697
0
0
0
0
1395
0
0
0
0
0
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

2825
Retencion a
Terceros
sobre
Contratos
(CP)
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

2830
Embargos
Judiciales

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
507
0

2835
Acreedores
del Sistema
(Anexo 18)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

2840 Cuentas
en
Participacion

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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
109668
0
58028
0
0
6005
0
6079
144889
35577
0
20062
598358
152974
0
9418630
0
0
0
0
117730
0
0
203034
3600
0
176060
0
181240
27081
0
534713
801

0
0
0
9
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
39888

0
0
0
13529
162895
0
5897
0
477566
0

34291
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
181778
181778
341
0
156815
0
0
0
0
90254
0
0
0

0
0
0
0
0
0
0
0
0
1958
0
0
0
0
0
0
444
0
0
0
0
0
133444
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
1156
0
100
0
0
0

0
0
0
0
0
0

382997
0
0
0
0
3791
367

0
0
0
0
0
0
0

0
0
0
0
0
0
0

0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0

0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0

0
0
0
0
0
0

0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0

0
0
0
0
0
0

0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
441
38
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0

0
0
0
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
0
5562
0
0

0
0
0
0
0
0
0
0
0

0
0
0
0
0
0

0
0
0
0
37423
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0

0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
500573
0
0
1800
6732
5059
3499
0
4
0
0
6729
11696
2445
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
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
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
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
151868
0
0
0
0
0
0
0
0
0
0

2895
Diversos (CP)

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

28
SUBTOTAL
OTROS
PASIVOS
CORTO
PLAZO
3067925
0
0
0
0
0
0
0
4084
0
0
0
0
20489
0
0
0
22803
238
0
0
4511
1559107
926699
333187
91994
0
0
198
0
0
600
602
0
0
74697
0
310130
983964
0
1395
2281
168
0
0
0
0
0
565551
0
147844
0
9160
13900
3513
0

2905 Bonos
en
Circulacion

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

2910 Bonos
Obligatoriam
2915 Papeles
ente
Comerciales
Convertibles
en Accion
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

2920 Bonos
Pensionales

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

2925 Titulos
Pensionales

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

29
SUBTOTAL
BONOS Y
PAPELES
COMERCIAL
ES
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
60716
0
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
9
109668
0
58028
0
0
7963
0
6079
144889
96293
0
20503
598840
152974
0
9418630
0
0
133444
0
117730
0
0
208596
3600
0
593348
0
181240
27081
0
538504
41056

0
0
0
0
0
0
0
0
0
0

0
0

0
0
0
0
127677
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
181778
181778
341
0
156815

0
0
0
0
0
0
0
0

0
0
0
0
0
0
0

0
0
0
13529
164051
0
5997
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
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0

0
0

0
0
0
0
0
0
0

0
0
0
0
0
0
0

0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0

0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0

0
0
0
0
0
0

0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0

0
0
0
0
0
0

0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0

0
0
0
0
0
0

0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0

0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
26
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
94
500573
0
0
1800
6732
5059
3499
0
4
151894
0
6729
11696
2445
0
2948
0
0
0
2411

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0 TOTAL
PASIVO
CORRIENTE

5160999
128714
3428161
1452293
501848
137923
75866
417080
1095959
133907
677247
1879552
15106
282050
154236
36593
7135
955286
1851823
4751208
3030968
54880
4854246
2487193
2654850
686957
499049
2208815
3568822
6766908
5465436
38744
3511445
1311666
451290
1052978
515551
1109357
5085014
100349
1171813
3618346
1651348
2965580
538738
538738
616376
1466143
3355943
4881155
1668139
1445859
4029608
3026149
842470
1513685

21
2305 Cuentas
2315 A
OBLIGACION
2310 A Casa
Corrientes
Companias
ES
Matriz (LP)
Comerciales
Vinculadas
FINANCIERA
(LP)
(LP)
S (LP)
0
0
0
0
0
1102991
0
0
0
0
0
0
0
0
16965
0
0
0
66667
671150
339161
0
0
244445
0
0
98143
1919564
0
446500
400000
716197
0
0
277401
0
337741
0
0
2303987
57261
0
0
0
513
513
381718
194445
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

2320 A
2335 Costos
2345
Contratistas
y Gastos x
Acreedores
(LP)
Pagar
Oficiales (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
27101
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

499308
2622417
1133192
4623975
1312258
2133411
1840398
1180290
1859595
6070101
3690946
502568
1035530
1624960
14452043
1623060
688795
1522093
888026
11122543
739459
3217956
1645221
703660
2584924
3647
203017
686327
39131
227646
15766691
339257
539903
304635
21542
1177322
619314
1226922
864294
116553
3347189
3239877
904656
2316027
1810091
1276423
3190564
618662
604788
604788
275581
3842782
676140
1453654
1058227
52871
158501
1587188
30918
6056051
187182

919946
1802606
0
0
0
0
229951
0
0
259305
158551
0
338294
0
0
0
0
0
0
0
63000
0
0
0
503024
0
0
74178
913015
13365
4266336
66275
491441
136251
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
829879
0
0

0
0
0
0
0
186415
1287682
0
0
0
120000
0
0
142000
0
215577
0
1130860
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
0

0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0

0
0

0
0
88115
0
0
0
0

0
0
0
0
0
0
0

0
0
0
111707
0
0
0

0
0
0
0
0
0
0
0
0
0

0
0
0
55920
0
0

0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0

0
0
0
0
0
0

0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0

0
0
0
0
0
0

0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0

0
0
0
0
0
0

0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0

0
0
61300
0
0
0
0
0

0
0
0
0
0
0
0
0

1720906
359595
13123
1984761
1212545
9753
1248584
5221234
2493854
1161615
2705621
2013905
544603
732931
1732488
1749188
863572
1412423
1579578
3223782
3549764
3478823
2189154
2695140
2277205
150512
255052

0
0
0
388156
0
0
0
222164
213806
0
0
243482
0
0
260000
215516
2633210
68611
181667
0
0
0
0
1435498
60000
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
587132
0
0
0
0
0
0
0
0
0
862527
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
28435
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

2355 Deudas
2357 Deudas
2360
2375 Cuotas
2380
con
con
Dividendos o por Devolver Acreedores
Accionistas o
Directores
Partic. x
(LP)
Varios (LP)
Socios (LP)
(LP)
Pagar (LP)

2350
Regalias x
Pagar

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
2921321
0
0
0
0
0
0
0
0
0
0
6589
0
0
0
1055151
0
0
0
0
0
0
0
0
0
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

23
SUBTOTAL
CUENTAS
POR PAGAR
LARGO
PLAZO
0
0
0
0
0
27101
2921321
0
0
0
0
0
0
0
0
0
0
1719643
0
0
0
1080625
0
0
151992
0
0
0
0
0
0
24058
0
0
0
0
0
0
1401420
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

25
OBLIGACION
ES
LABORALES
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
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
234074
0
0
389208
0
0
19517
0
0
0
0
0
0
0
0
2730160
0
0
0
0
0
977851
504198
0
873777
0
0

0
0
0
0
0
0
371067
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
272476
0
0
0

0
0
0
0
0
0
0
0

67772
0
0
0
0
0
0
123580
0
0
234074
0
198828
389208
0
0
19517
0
0
0
0
0
0
0
0
2730160
0
0
0
0
0
977851
592313
384183
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

67772
0
0
0
0
0
0
0
0
0
0
0
198828
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0

0
0
0
0
0
0

0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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
0
0

0
0
0
0
0
0
0
123580
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0

0
0
0
0
0
0

0
0
0
0
0
0
0
0

0
0
0
0
0
0
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
65648
0
0
0

0
81607
0
0
0
0
371067
0
0
0

0
0
0
14448

0
0
0
0
0
0
0
0
0
0

0
0
0
70368

0
0

0
0

0
0
161626
0
0
0
0
0

0
0
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
232332
0
0
276970
0
0
0
0
0
0
0
0
0
40687
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
41881
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
302648
0
0
276970
0
0
0
0
0
0
0
0
0
627819
0
0
0
0
0
0
369343
0
0
862527
0

0
0
8338
0
0
0
0
0
0
0
0
0
129323
0
0
0
0
0
0
0
0
0
0
0
4045
0
0

2605 Para
Costos y
Gastos (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

2610 Para
2620
2615 Para
Obligaciones
Pensiones de
Obligaciones
Laborales
Jubilacion
Fiscales (LP)
(LP)
(LP)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
30000
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
0
0
0
0
0
0
0
0
0
0
0
0
803310
0
0
0
0
0
0
0

2625 Para
Obras de
Urbanismo
(LP)

2640 Para
2635 Para
2695
Obligaciones
Contingencia
Provisiones
de Garantias
s (LP)
Diversas (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
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
0
0
0
0
221155
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
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
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0

0
0

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
0
0
0
0

0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
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
0
0
0
0
0
0
0
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
0
0
0
0
0

0
0
0
0
0
0

0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0

0
0
0
0
0
0

0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0

0
0
0
0
0
0
0
0

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
112329
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

26
SUBTOTAL
PASIVOS
ESTIMADOS
Y
PROVISIONE
S (LP)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
287183
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
803310
0
0
0
0
0
0
0

2705
Ingresos
Recibidos x
Anticipado
(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

2710 Abonos
Diferidos (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

27
2720 Credito
2715 Utilidad
2725
SUBTOTAL
x Correc.
Diferida en
Impuestos
DIFERIDOS
Monetaria
Vtas a Plazos
Diferidos (LP)
LARGO
Diferida (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
557823
0
0
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
557823
0
0
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

2805 Avances
y Anticipos
Recibidos
(LP)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
565047
25811
0
0
0
0
0
0
163293
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
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
0
0
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
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
0
0
0
0

0
0
0
0
0
0

0
674802
0
0
0
0
0

0
0
0
0
0
0
0

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
38094
38094
83723
0
0

0
0
0
0
0
0
0
0

0
0
0
0
0
1785
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
70274
0
0
0
26332

0
0
0
0
0
0
0
0
0

0
0
0
63911
0
0

39119
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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
38094
19812
0
0

0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0

0
0
0
0
0
0

0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0

0
0
0
0
0
0

0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0

39119
0
0
0
0
0
0
0

0
1052372
0
0
0
0
0
0

0
112329
0
0
110240
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
752351
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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
0
4838
0
0
0
0
0
0
0
44755

0
0
0
0
0
0
0
0
0
37725
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
752351
0
0
0
0
0
37725
0
0
0
0
0
486793
0
0
4838
0
0
0
0
0
0
0
45058

0
0
0
193232
80098
0
0
0
0
0
0
0
0
0
304572
0
0
0
0
0
0
0
0
0
0
0
0

2810
Depositos
Recibidos
(LP)

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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

2815
2820 Cuentas
Ingresos
de Operacion
Recibidos
Conjunta
para Terceros
(LP)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1851
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

2825
Retencion a
Terceros
sobre
Contratos
(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

2835
Acreedores
del Sistema
(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

2840 Cuentas
2895
en
Diversos (LP)
Participacion
(LP)
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

28
SUBTOTAL
OTROS
PASIVOS
LARGO
PLAZO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
54607
0
566898
27086
0
0
0
0
0
0
163293
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
7552
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
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0

0
0

0
0
0
0
0
0
0

0
0
0
0
0
0
0

0
0
0
0
0
0
0

0
0
0
0
0
0
0

0
0
0
0
0
0
0

0
0
0
0
0
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
0
0
0
0
0
0
0
0
0
0
0
0
244678
70274
0
0
0
40181

0
0
0
0
0
0
0
0
0

0
0
0
0
0
0

0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0

0
0
0
0
0
0

0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0

0
0
0
0
0
0

0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0

0
0
0
0
0
0

0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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
1052372
0
0
0
0
0
0

0
0
0
8916
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
202148
80098
0
0
0
0
0
0
0
0
0
304572
0
0
0
0
0
0
0
0
0
0
0
0

2905 Bonos
en
Circulacion
(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

2910 Bonos
Obligatoriam 2915 Papeles
ente
Comerciales
Convertib.
(LP)
Accion (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

2920 Bonos
Pensionales
(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

2925 Titulos
Pensionales
(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

29
SUBTOTAL
0 TOTAL
BONOS Y
PASIVO NO
PAPELES
CORRIENTE
COMERCIAL
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
0
0
0
0
0
0
0
0
0

0
0
0
0
0
1130092
2921321
0
0
0
0
0
0
0
16965
0
0
1774250
66667
1238048
653430
1080625
557823
244445
151992
0
430750
2082857
0
446500
400710
740255
0
0
298996
0
337741
0
1401420
2303987
57261
0
0
0
513
513
381718
194445
803310
0
0
0
0
0
0
0

0 TOTAL
PASIVO

5160999
128714
3428161
1452293
501848
1268015
2997187
417080
1095959
133907
677247
1879552
15106
282050
171201
36593
7135
2729536
1918490
5989256
3684398
1135505
5412069
2731638
2806842
686957
929799
4291672
3568822
7213408
5866146
778999
3511445
1311666
750286
1052978
853292
1109357
6486434
2404336
1229074
3618346
1651348
2965580
539251
539251
998094
1660588
4159253
4881155
1668139
1445859
4029608
3026149
842470
1513685

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0

0
0

0
0
0
0
0
0
0

0
0
0
0
0
0
0

0
0
0
0
0
0
0

1498460
4425023
1133192
4623975
1312258
2142748
2070349
1303870
1859595
6329406
4083571
502568
1572652
2014168
14452043
1623060
708312
1522093
888026
11122543
802459
3217956
1645221
703660
3332626
2804081
203017
760505
1801216
281192

0
0
0
0
0
0
0
0
0

0
81607
0
0
0
186415
1658749
0
47005

20033027
2058185
1623657
890717
1725198
1177322
619314
1226922
945901
116553
3347189
3239877
1091071
3974776
1810091
1323428

0
0
0
0

0
120000
38094
38094
296091

3190564
738662
642882
642882
571672

0
0
0
0
0
0
0
0

0
215577
39119
2183232
318926
255768
125912
0
0
0

3842782
891717
1492773
3241459
371797
414269
1713100
30918
6056051
187182

0
0
0
0
0
0
0
0
0
0

999152
1802606
0
0
0
9337
229951
123580
0
259305
392625
0
537122
389208
0
0
19517
0
0
0
63000
0
0
0
747702
2800434
0
74178
1762085
53546
4266336
1718928
1083754
586082
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0

0
0
0
0
0
0

0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0

0
0
0
0
0
0

0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0

0
0
0
0
0
0

0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
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
310986
1342655
190338
276970
0
222164
213806
37725
0
243482
129323
0
564572
1330128
2647508
68611
186505
0
0
0
369343
1435498
64045
862527
45058

1720906
471924
324109
3327416
1402883
286723
1248584
5443398
2707660
1199340
2705621
2257387
673926
732931
2297060
3079316
3511080
1481034
1766083
3223782
3549764
3478823
2558497
4130638
2341250
1013039
300110

3105 Capital
3115 Aportes 3120 Capital
Suscrito y
Sociales
Asignado
Pagado

0
10000
0
2300000
0
749947
0
1036372
500000
0
10450
0
590324
0
800000
0
0
0
2130000
900000
300000
1103320
10000
40000
0
0
889700
250000
498893
0
0
378965
0
100000
0
1000000
1600000
0
0
180000
0
39500
770000
450000
1201000
1201000
0
302000
18449
20000
0
0
0
0
0
0

300000
0
218000
0
1200
0
7500
0
0
0
0
47989
0
75775
0
1794339
1000
846636
0
0
0
0
0
0
250000
0
0
0
0
847000
601980
0
413440
0
3000
0
0
20000
1000000
0
315000
0
0
0
0
0
5000
0
0
0
100000
1200000
1148000
499000
100000
300000

0
0
0
0
0
0
0
0
0
10000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
100000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

3125 Inv
3130 Capital
Suplemen al
3135 Aportes 3140 Fondo
de Personas
Capital
del Estado
Social
Naturales
Asignado

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1007091
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

31
SUBTOTAL
CAPITAL
SOCIAL

300000
10000
218000
2300000
1200
749947
7500
1036372
500000
10000
10450
47989
590324
75775
800000
1794339
1000
846636
2130000
900000
300000
1103320
10000
40000
250000
1107091
889700
250000
498893
847000
601980
378965
413440
100000
3000
1000000
1600000
20000
1000000
180000
315000
39500
770000
450000
1201000
1201000
5000
302000
18449
20000
100000
1200000
1148000
499000
100000
300000

0
0
1010000
0
400000
0
0
0
0
0
100000
0
250000
51000
0
110000
0
160000
0
3504380
0
663565
0
500000
872400
5500
0
0
0
0
500000
600000
0
450000
0
0
0
1000000
0
505
100880
0
300000
3981951
1050000
198165
0
0
0
0
261895
300000
450000
0
0
57000
392640
0
1050520
962000
200000

180000
400000
0
115000
0
100000
530000
70000
50000
1400000
0
438000
0
0
0
0
350000
0
80000
0
100000
0
583500
0
0
0
0
70000
683000
800000
0
0
110000
0
1000
550000
50000
0
0
0
0
777929
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
20889
0
0
0
0
0
0
0
0
0
0
0
280765
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
-102556
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0

0
0
0
0
0
0
0

0
317390
0
0
0
0
0
0
0

135000
300000
1048000
1048000
0

0
0
500000
600000
0
0
309980
0
0
0

0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0

0
0
0
0
0
0
0

180000
400000
1010000
115000
400000
100000
530000
70000
50000
1400000
100000
438000
250000
51000
-81667
110000
350000
160000
80000
3504380
100000
663565
583500
500000
872400
5500
280765
70000
683000
800000

0
0
0
0
0
0
0
0
0

500000
600000
110000
450000
1000
550000
50000
1000000
317390
505
100880
777929
300000
3981951
1050000
198165

0
0
0
0

135000
300000
1048000
1048000
261895

0
0
0
0
0
0
0
0

300000
450000
500000
600000
57000
392640
309980
1050520
962000
200000

0
0
0
0
0

0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0

0
0
0
0
0
0

0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0

0
0
0
0
0
0

0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0

0
500000
0
215485
800000
0
324614
400000
201080
1349510
201100
650000
800000
476070
0
2711060
0
0
0
0
590200
0
625000
987379
1000000
2590
0

0
0
400000
0
0
50000
0
0
0
0
0
0
0
0
200000
0
537000
995000
1032000
155000
0
120000
0
0
0
0
750000

129115
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

439679
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

568794
500000
400000
215485
800000
50000
324614
400000
201080
1349510
201100
650000
800000
476070
200000
2711060
537000
995000
1032000
155000
590200
120000
625000
987379
1000000
2590
750000

3205 Prima
3210
en coloc. acc
Donaciones
cuotas o
partes de int.
s
0
0
0
0
0
30005
0
0
0
0
0
0
0
6527503
0
0
0
0
0
0
100000
0
0
0
0
0
78638
0
0
0
0
0
0
0
13320
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

3225
32
Superavit
SUBTOTAL
Metodo e
SUPERAVIT
Participacion DE CAPITAL

3215 Credito 3220 Know

Mercantil
How

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
1631
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
846
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
30005
0
0
0
0
0
0
0
6529134
0
0
0
0
0
0
100000
0
0
0
0
0
78638
0
0
846
0
0
0
0
13320
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

33
RESERVAS

150966
260932
76789
41473
1821410
55416
2308965
179138
10861
0
525352
13495
123135
8045
1231825
618053
435574
30453
1734
108456
347461
9131
123345
0
1148
14628
17596
21919
25250
4237
47639
40922
41337
33074
51090
120386
453514
10000
185502
0
80374
447004
125417
51052
559738
559738
2500
151000
22938
36767
102554
102222
101204
142196
69330
163766

34
REVALORIZA
CION DEL
PATRIMONIO

401931
23245
1215406
2279493
2308066
687361
2288805
2381602
1323604
450936
1917842
356686
2130739
169663
2558465
169092
407324
594974
1842942
240800
1470211
1664657
625839
803731
269731
74215
2463231
446732
1360614
858214
1713970
1183797
1020022
1019132
272012
490648
488851
839893
915232
1085329
586438
263823
511516
559402
2934059
2934059
660547
2336035
469017
2139977
1279503
779930
653510
747943
1016242
566570

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
98192
0
0
0
73087
0
571906
0
0
206250
4500
0
0
0
0
0
0
0
11000
0
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
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238482
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0
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0
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0
0
748725
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0
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0

0
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0
0
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0
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0
0
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1350
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68388
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98192
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0
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73087
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571906
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206250
4500
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11000
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0
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0
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0
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0
0
0
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0
0
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1350
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0
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0
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0
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0
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0
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78201
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0
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68388
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0
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238482
0
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0
0
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0
0
0
0

0
0
0
0
0
78201
0
0

0
14073
180851
69130
125702
84509
86271
51680
50000
609394
417871
48543
106599
63500
13510
193676
2998
91495
40000
246422
50000
170491
94894
0
232378
0
128441
154281
807599
12232

310407
981366
2512389
1858187
408318
1010098
393863
771844
543936
746844
423556
1077106
656957
1488645
-203415
4484017
1023246
504055
3912995
266013
1954974
1489330
363615
1277098
536384
1554
1581915
2015877
870753
259258

81582
0
632103
56482
2367
175418
26592
392434
25988
2565710
1119223
227600
73148
0
1337582
114319

433762
1913765
488451
181453
160962
1773738
408174
2489232
1249586
3371116
1126076
1100565
881884
1350099
1516617
2126454

99228
150000
504685
504685
44662

1081935
1599969
1369198
1369198
646548

261568
88052
28675
56000
92505
269314
117694
63634
93995
6734

2100961
967454
1413296
592414
281088
2992008
459374
1449744
72891
255983

0
0
0
290934
0
0
387433
0
60000
0
0
0
0
0
0
0
0
0
0
0
1650000
0
0
0
0
0
0

0
0
0
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0
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0
0
0
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0
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0
0
0
0
0
0
0
0
0
0

0
0
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0
0
0
0
0
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0
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0
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0
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0
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0
0
0
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0
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0
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0
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0

0
0
877552
0
0
1022539
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
141455
0

0
0
877552
290934
0
1022539
387433
0
60000
0
0
0
0
0
0
0
0
0
0
0
1650000
0
0
0
0
141455
0

87160
446665
31952
176501
150000
30782
102131
428084
49055
796745
106045
60521
83876
423630
95398
34070
205741
155251
45264
77500
740819
120000
127632
110736
0
35049
79243

826058
2028498
708054
518383
862832
709720
313703
1005518
537499
1245916
1263266
1104999
2751040
2323251
225266
418926
1133078
419253
2336666
1555295
1724045
1347663
2101535
492383
1831344
910810
1975441

37
38
35 DIVIDEN O
36
91
RESULTADO SUPERAVIT
0 TOTAL
0 TOTAL
92
PARTC.DECR RESULTADO
Responsabili
S DE
POR
PATRIMONIO
PASIVO Y
Acreedoras
ETADAS EN
S DEL
dades
EJERCICIOS VALORIZACI
PATRIMONIO
Fiscales
ACC.O
EJERCICIO
Contingentes
ANTERIORES ONES
CUOTAS
0
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0
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889245
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2653722
134915
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212696
2186248
15378
3129635
1049113
1131800
916849
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562856
0
108255
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0
2272607
282229
0
68998
1064567
3382
1113789
372781
2664048
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169120
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68526
937051
1418314
1418314
809072
288596
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63780
267626
2699848
0

2716767
104095
3331787
4669505
5793770
1667858
4669450
5919739
1892599
443675
-669784
3754690
7374298
2754354
6858673
2380185
4338253
2842528
3552894
3030658
5833291
2771711
781546
452713
467427
-205251
5248641
1060771
2130692
1085928
2284179
1291681
2717406
2118264
3889387
1748756
2885168
1293862
2989979
719069
1417213
1200669
1518502
1198793
6390676
6390676
3235473
3314814
1179661
5454030
2590335
3037594
2982013
2110395
3650257
1230965

7877766
232809
6759948
6121798
6295618
2935873
7666637
6336819
2988558
577582
7463
5634242
7389404
3036404
7029874
2416778
4345388
5572064
5471384
9019914
9517689
3907216
6193615
3184351
3274269
481706
6178440
5352443
5699514
8299336
8150325
2070680
6228851
3429930
4639673
2801734
3738460
2403219
9476413
3123405
2646287
4819015
3169850
4164373
6929927
6929927
4233567
4975402
5338914
10335185
4258474
4483453
7011621
5136544
4492727
2744650

0
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5537243
0
197669
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212245
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324719
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199524
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0
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602
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59560
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4933190
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1186648
0
880791
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127885
419023
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53812433
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1140881
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1198
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0
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0
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-48251
-296605
473937
312684
2682
143975
101244
74826
372816
323647
132806
38842
133641
416679
634142
250201
-1545
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354236
213952
523327
418158
23081
17575
103711
-2318
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193255
5079
16583

0
0
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0

411922
-38435
54466
145325
-29579
-750107
-256306
493752
802340
117076
67355
45781
23188
1637250
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281653

0
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0
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0
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0
0

-126827
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1225308
139369
0
229605
143400
923183
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208091
1135167
121592
660154
-171867
16298
1105331
0
1692607
0
-447166
-2224473
223298
-4228
-598598
426162
-3182510
-416381
1184246
-31415
1003646
-342451
-30059
621603
-15724

252413
0
247880
39350
1650460
212752
0
69321
0
0
144998
531334
215038
154039
0
38568
0
0
136447
196153
581274
361581
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0
1646530
0
517772
8726
1052974
53216
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0
-241727
1079144
406438
0
46168

567742
1098834
5650365
2533720
2587162
1780939
1256128
1960854
1989875
3079885
1219231
2658641
1570326
3309030
484162
5834808
1202832
769363
5629009
4500007
4902182
3675031
617924
-429800
3820951
5008
1678211
2868301
236895
724908

2066202
5523857
6783557
7157695
3899420
3923687
3326477
3264724
3849470
9409291
5302802
3161209
3142978
5323198
14936205
7457868
1911144
2291456
6517035
15622550
5704641
6892987
2263145
273860
7153577
2809089
1881228
3628806
2038111
1006100

0
0
0
105321
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205096
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389728
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0
0
0
0

22644539
4502100
3670596
2471670
2236327
3547974
878218
5602340
4853398
6841739
6117140
5544034
2361604
8878844
8017530
6719047

0
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11969
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13517
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344676
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0
1349356
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0
162837
-77946
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152282
19852
761219
305257
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2611512
2443915
2046939
1580953
511129
2370652
258904
4375418
3907497
6725186
2769951
2304157
1270533
4904068
6207439
5395619

7280
122579
176256
176256
140459

272402
1142743
0
0
-104830

10298
23142
120270
120270
723559

1606143
3338433
3218409
3218409
1950775

4796707
4077095
3861291
3861291
2522447

1866438
93371
-828566
130462
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31448
326374
-213044
301638
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0
137489
-801923
791264
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0
0
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0
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797005
286599
15758
129
3311852
291787
291115
0
57573
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5325972
2022965
327240
2170269
3308037
3977197
1504537
530308
1488097
123868

9168754
2914682
1820013
5411728
3679834
4391466
3217637
561226
7544148
311050

0
0

0
0

0
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58000
300867
0
149725
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0
30410
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0
191123
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0
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633119
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0
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2233
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3497
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230110
323074
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0
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101452

0
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0
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-567366
412394
66434
227306
285163
473685
151787
633467
41200
60504
90055
57437
-117855
95192
68357
13382
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372071
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21395
735417
427081
299369
221723
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532870
0
143173
495598
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0
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428077
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1148693
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0
1568112
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16442
0
3467330
0
-506326
89516
12620
1124073
444782
802110
203658
645
2426220
1950573
343109
775252
2137384
4686
2385512
208149
424891
1015588
-437431
1

1447516
4955669
5866700
1940649
2097995
4476584
1279668
1960743
978350
3465295
3936970
2287939
2885586
3521801
1017743
4340111
3551256
2284684
6945975
3946574
5445167
6240400
4510378
2533674
3591942
439756
2851951

3168422
5427593
6190809
5268065
3500878
4763307
2528252
7404141
3686010
4664635
6642591
4545326
3559512
4254732
3314803
7419427
7062336
3765718
8712058
7170356
8994931
9719223
7068875
6664312
5933192
1452795
3152061

0
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44845
96577
0
0
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0
310708
0
12250
0
0
0
0
15205
0
0
0
0
40401
1036774
0
0
0
640684
0
0

93
Acreedoras
de Control

0
0
0
0
0
696748
0
0
0
0
0
0
0
0
50414
0
0
1219032
0
310000
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1020022
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681807
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0
472176
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0
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0
263363
289388
71047
0
552917
0
0
0

61 MENOS
41
8 Cuentas de
COSTO
INGRESOS
0 UTILIDAD
Orden
VENTAS Y
OPERACION
BRUTA
Deudoras por
PRESTACION
ALES
Contra
SERVICIOS
0
0
213496
0
668526
1715565
56560
452699
0
99806
0
0
212245
4933190
191438
1186648
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1474578
324719
1094654
0
2261540
419023
247053
1170014
57231101
1254453
0
0
705918
4747535
0
2075026
887646
0
0
700662
0
0
206611
360931
0
0
1294295
165380
165380
0
0
263363
289388
322874
0
552917
252592
0
0

4920123
821149
0
1051921
83963
336767
132806
14849
199464
105166
0
134866
87376
90975
1623515
300000
6600
6000511
6604466
33291198
6488082
0
4988489
4013097
604159
377737
2005676
11887895
13655484
11117149
8262664
1546821
10225856
4166803
1539510
5631773
2810585
6396085
21877116
913743
6692625
10518513
5866511
6230598
6147578
6147578
5785006
15219909
7766260
17976082
5459951
8201331
27144638
26197260
1680307
6621462

0
0
0
117385
0
0
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0
0
0
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0
420543
0
5488799
6658830
28074052
1245742
0
4093546
2808807
467607
339963
1650827
10949060
12203534
10112434
6924762
1355674
9349305
3093146
566072
4017960
0
1177467
16953425
811541
5845139
8801951
4629481
5504986
3636446
3636446
4547353
12689118
5346103
14103355
3766368
6754357
24045418
22910190
1188225
5324576

4920123
821149
0
934536
83963
336767
132806
14849
199464
105166
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134866
87376
90975
1623515
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6600
511712
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5242340
0
894943
1204290
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938835
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1004715
1337902
191147
876551
1073657
973438
1613813
2810585
5218618
4923691
102202
847486
1716562
1237030
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2511132
2511132
1237653
2530791
2420157
3872727
1693583
1446974
3099220
3287070
492082
1296886

51 MENOS
52 MENOS
GASTOS
GASTOS
0 UTILIDAD
OPERACION OPERACION OPERACION
ALES
ALES DE
AL
ADMON.
VENTAS
1237165
743480
3958
443553
43431
280460
67822
32486
196929
28933
1203
113780
55309
613117
271457
25574
50102
311925
486926
644166
1442728
255545
414087
509726
83427
515666
336777
268788
977564
958990
761756
60283
546131
227642
250159
1996903
2457452
4349647
1894301
240928
407073
66704
401893
427976
687186
687186
540830
1010862
353025
2123241
409930
686463
559088
1676440
391634
463266

3018047
22374
0
0
0
1255
0
0
0
0
5131
0
0
2376
1339265
0
0
52662
351006
3736941
3250834
0
398066
251011
5039
0
25285
0
566785
344999
248869
0
228862
422046
268769
0
0
0
1193997
69462
311273
227371
902774
76954
1080185
1080185
287721
832411
1347930
1032534
512286
416835
1727544
712343
226005
570918

664911
55295
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490983
40532
55052
64984
-17637
2535
76233
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21086
32067
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12793
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147125
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836039
548778
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82790
443553
48086
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670047
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327277
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423969
454510
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129140
1422487
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743761
743761
409102
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343676
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898287
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268763
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59432
0
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6769
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137413
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633419
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618280
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0
52561
0
0
6311122
0
0
138118
608710
0
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574035
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274982
268763
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2646278
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0
14788534
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0
4090944
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1656989
10134270
7023010
21979054
12134796
18956415
3013410
4179827
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20580818
8715724
4182515
5463045
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24717303
18560288
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1
13397088
0
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3073387
0
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989289
1997362
3318738
2630257
1223174
1517664
1935389
435232
1732567
5339378
2392193
1466492
4513815
3355142
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1017557
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472206
91806
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569220
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705667
743831
991090
449680
1125372
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574443
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6124470
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457576
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230110
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37148005
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438269
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976838
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1694892
11281299
8661418
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36204384
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1201357
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0
372900
3553176
342798
58512
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943621
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65369
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234485
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4879416
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5262423
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1311556
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456236
0
343425
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495534
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23151295
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17761162
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5390133
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4119724
139020
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20899
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2455087
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518534
1591767
1033271
255544
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42 MAS
53 MENOS
0 UTILIDAD
54 MENOS
INGRESOS
47 AJUSTES
59
GASTOS NO NETA ANTES
IMPUESTOS
NO
POR
GANANCIAS
OPERACION
DE
DE RENTA Y
OPERACION
INFLACION
Y PERDIDAS
ALES
IMPUESTOS
COMPLEMEN
ALES
TARIOS
487598
25712
35214
12618
396464
243602
413137
33290
2956
0
20250
216586
379
63870
145329
74879
134984
326877
348729
439209
535870
44962
25302
108113
3972
835191
84217
430003
659281
2081903
558637
35286
699118
200162
42913
512973
118730
6088
314024
190920
217069
37055
306245
147970
45153
45153
413973
26852
599299
451191
34937
446419
325218
115768
338815
227732

210671
115109
225443
31174
20406
233208
514910
39430
39314
1852
109310
49524
6850
33365
61164
36625
4305
124510
310083
727476
804121
24957
7606
245074
29141
106478
129841
1238401
467466
1726198
806293
314681
664734
339507
11982
200819
226787
28983
640850
45041
63367
700198
103370
784641
91683
91683
166487
134149
195155
606134
272290
548998
293591
208028
241001
66719

941838
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19206
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190187
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259572
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403133
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293593
278882
20540
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513262
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453630
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50168
157608
470682
228843
40781
197778
162260
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89936
547380
581748
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2502816
128773
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255178
601135
0
395700
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50534
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71472
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113738
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274523
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607921
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162136
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393742
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1157502
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352496
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3050436
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1054839
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1866438
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284792
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224942
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