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RAZON SOCIAL
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_15_propie
RAZON SOCIAL dades_plant
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830077546 12/31/2014
830078038 6/30/2014
830078038 12/31/2014
830081738 6/30/2014
830081738 12/31/2014
830081739 6/30/2014
830081739 12/31/2014
830096729 6/30/2014
830096729 12/31/2014
830113598 6/30/2014
830113598 12/31/2014
860001560 6/30/2014
860001560 12/31/2014
860002693 11/30/2014
860002693 12/31/2014
860005050 11/30/2014
860005050 12/31/2014
860005813 5/31/2014
860005813 12/31/2014
860007277 10/31/2014
860007277 12/31/2014
860007884 6/30/2014
860007884 12/31/2014
860023981 6/30/2014
860023981 12/31/2014
860031280 6/30/2014
860031280 12/31/2014
860045648 11/30/2014
860045648 12/31/2014
860056966 6/30/2014
860056966 12/31/2014
860066677 11/30/2014
860066677 12/31/2014
860067786 6/30/2014
860067786 12/31/2014
860069378 6/30/2014
860069378 12/31/2014
860070320 7/31/2014
860070320 12/31/2014
860074636 11/30/2014
860074636 12/31/2014
860350624 6/30/2014
860350624 12/31/2014
860402917 3/31/2014
860402917 5/31/2014
860402917 9/30/2014
860402917 12/31/2014
860505170 6/30/2014
860505170 12/31/2014
860515537 6/30/2014
860515537 12/31/2014
860516981 6/30/2014
860516981 12/31/2014
860517025 6/30/2014
860517025 12/31/2014
860519556 5/31/2014
860519556 12/31/2014
890100477 6/30/2014
890100477 12/31/2014
890117431 6/30/2014
890117431 12/31/2014
890211562 10/31/2014
890211562 12/31/2014
890300546 3/31/2014
890300546 6/30/2014
890300546 9/30/2014
890300546 12/31/2014
890302646 6/30/2014
890302646 12/31/2014
890304099 6/30/2014
890304099 12/31/2014
890317530 6/30/2014
890317530 12/31/2014
890320287 6/30/2014
890320287 12/31/2014
890320742 6/30/2014
890320742 12/31/2014
890325021 11/28/2014
890325021 12/31/2014
890325022 12/17/2014
890325022 12/31/2014
890332769 6/30/2014
890332769 12/31/2014
890401427 6/30/2014
890401427 12/31/2014
890704021 6/30/2014
890704021 12/31/2014
890900066 6/30/2014
890900066 12/31/2014
890900573 7/31/2014
890900573 12/31/2014
890914044 6/30/2014
890914044 12/31/2014
890929052 6/30/2014
890929052 12/31/2014
891301138 6/30/2014
891301138 12/31/2014
891501346 6/30/2014
891501346 12/31/2014
900041914 11/30/2014
900041914 12/31/2014
900046641 6/30/2014
900046641 12/31/2014
900060910 6/30/2014
900060910 12/31/2014
900061505 6/30/2014
900061505 12/31/2014
900092275 9/30/2014
900092275 12/31/2014
900106070 6/30/2014
900106070 12/31/2014
900117087 11/30/2014
900117087 12/31/2014
900122793 6/30/2014
900122793 12/31/2014
900131471 6/30/2014
900131471 12/31/2014
900174552 6/30/2014
900174552 12/31/2014
900192242 6/30/2014
900192242 12/31/2014
900192581 6/30/2014
900192581 12/31/2014
900194739 6/30/2014
900194739 12/31/2014
900209223 11/30/2014
900209223 12/31/2014
900220408 6/30/2014
900220408 12/31/2014
900241676 10/31/2014
900241676 12/31/2014
900243764 3/31/2014
900243764 6/30/2014
900243764 9/30/2014
900243764 12/31/2014
900246196 6/30/2014
900246196 12/31/2014
900270096 6/30/2014
900270096 12/31/2014
900270696 9/30/2014
900270696 12/31/2014
900279269 6/30/2014
900279269 12/31/2014
900297398 6/30/2014
900297398 12/31/2014
900315323 6/30/2014
900315323 12/31/2014
900316081 6/30/2014
900316081 12/31/2014
900328533 6/30/2014
900328533 12/31/2014
900330496 3/31/2014
900330496 6/30/2014
900330496 9/30/2014
900330496 12/31/2014
900352088 6/30/2014
900352088 12/31/2014
900355863 6/30/2014
900355863 12/31/2014
900363221 6/30/2014
900363221 12/31/2014
900377365 6/30/2014
900377365 12/31/2014
900390238 6/30/2014
900390238 12/31/2014
900436727 6/30/2014
900436727 12/31/2014
900443742 7/31/2014
900443742 12/31/2014
900443757 7/31/2014
900443757 12/31/2014
900444197 7/31/2014
900444197 12/31/2014
900470133 6/30/2014
900470133 12/31/2014
900470136 6/30/2014
900470136 12/31/2014
900470141 6/30/2014
900470141 12/31/2014
900470145 6/30/2014
900470145 12/31/2014
900485245 9/30/2014
900485245 12/31/2014
900500706 6/30/2014
900500706 12/31/2014
900524087 6/30/2014
900524087 12/31/2014
900524239 6/30/2014
900524239 12/31/2014
900524634 6/30/2014
900524634 12/31/2014
900525963 11/30/2014
900525963 12/31/2014
900528718 6/30/2014
900528718 12/31/2014
900529269 5/31/2014
900529269 6/30/2014
900529269 11/30/2014
900529269 12/31/2014
900558980 7/31/2014
900558980 12/31/2014
900573107 6/30/2014
900573107 12/31/2014
_21_obligac
RAZON SOCIAL iones_finan
cieras_cp_
583845.00
7201.00 1101.00
37417.00 2170.00
84496.00 142849.00 8018.00 60285.00
99782.00 126423.00 28964.00 73220.00
12.00 46448.00 6358.00 277.00
12.00 59561.00 8153.00 349.00
0.00 0.00 0.00 0.00 0.00 167437.00 10616.00 16678.00
0.00 0.00 0.00 0.00 0.00 175920.00 7958.00 3106.00
0.00 0.00 0.00 0.00 0.00 7521.00 1187.00 273.00
0.00 0.00 0.00 0.00 1040951.00 12937.00 1737.00 553.00
0.00 0.00 98316.00 0.00 1.00 7.00 0.00
20.00 7.00 2.00
47079.00 7874.00 918.00
663438.00 7962.00 1044.00
62452.00
20817.00
11.00
463.00
14835126.00 19015088.00 1828603.00 789079.00 6248.00
2267300.00 80093854.00 80760.00 11558.00
270034.00 325.00 22.00 18.00
120034.00 632.00 22.00 18.00
5245.00 40.00 95.00
6764.00 35.00 79.00
1355630.00 43.00 7.00
1355630.00 57.00 31.00 19.00
91.00 7.00
2286.00 14.00
540.00 25392.00 6646.00 943.00
29235.00 9806.00 1139.00
756784.00 1616.00 3061.00
14000000.00 1059232.00 2834.00 3518.00
283.00
28049.00
44194.00 118194.00
16384.00 94.00
95749.00 20011.00 160.00
23151525.00 720392.00 61013.00 37676.00
3449669.00 88889.00 36464.00
4449.00 30.00
7585.00 38.00
237094.00 975.00
7872589.00 1536.00 5.00
3792.00 36.00 15.00
1954434.00 150610.00 2196.00 3024.00
26.00
71000000.00 256.00
382237.00 26939.00 18365.00
645173.00 527850.00 26746.00
91627.00 175117.00 2430.00
11189.00
10703.00
19648.00
93437.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 7383.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 2511.00 0.00 0.00 0.00 0.00 0.00 0.00
78167.00
263314.00
63464.00
19792.00
1794926.00 0.00 98747.00
2123751.00 165768.00 2355182.00
23953.00 40000.00
40000.00
7109490.00 1786711.00
4155303.00 1840960.00
19529806.00 1983356.00
224868.00 1086239.00
206186.00
258454.00 2439416.00
388645.00 4263992.00
27911.00 20636.00
605.00
10268.00
101185.00 7712.00
533.00 418522.00
774.00
55886.00
65974.00
229932801.00
308857286.00
736412.00
1487778.00
232218.00
233367.00
1329691.00 8496098.00 0.00 0.00 0.00 0.00 0.00 0.00
1426820.00 11158272.00 0.00 0.00 0.00 0.00 0.00 0.00
5717092.00 77951.00 6104.00
2537651.00 753987.00
2351446.00 6884276.00 1319380.00
13633015.00 1431368.00
1018135.00 134215.00
2006075.00 330125.00
348645.00
348645.00
22213.00
69587.00 134540.00
86409.00 115169.00
0.00 4602887.00 0.00 0.00 0.00 0.00 0.00 0.00
7246038.00 0.00
435936.00 72486.00
495386.00 56251.00
0.00
0.00
0.00
220445.00 1184728.00
28385.00 198850.00
887722.00 33752.00 34730.00
865212.00 13000.00 101383.00
25409.00
3201649.00 3031.00
279729.00 3031.00
265.00
1058204.00 41977.00
1402327.00 49773.00
102750.00
70143.00
0.00 720648.00 0.00 521550.00 0.00 0.00 0.00 0.00
0.00 122970.00 150913.00 1051737.00 0.00 0.00 0.00 0.00
146733.00 54730.00 0.00 0.00 0.00 0.00 0.00 0.00
146733.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
16400.00
0057967.00 87816.00
1095447.00 87813.00
80.00
130.00
150.00
150.00
422.00 22982.00
1686.00
1619.00
263255.00
335408.00
1289809.00 32799.00
255.00
3027275.00
1485790.00 798716.00
1310702.00 2183262.00
1312097.00 935479.00
284344.00
361179.00
69.00 129883.00
6754371.00 68375262.00 1457928.00
0.00 77268370.00 1667886.00 0.00 0.00 0.00 0.00 0.00
0606251.00
341.00
375233.00
111497.00
_2910_bono
_2840_cuen _28_subtota _2905_bono s_obligator _2915_pape _2920_bono _2925_titul
tas_en_par _2895_diver l_otros_pasi s_en_circula _convertible les_comerci s_pensional os_pension
ticipacion_c sos_cp_ vos_cp_ cion_cp_ s_en_accion ales_cp_ es_cp_ ales_cp_
p_ es_cp_
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 2984.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 2984.00 0.00 0.00
0.00 0.00 21285.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 282.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
11189.00 0.00 0.00
10703.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
19648.00 0.00 0.00
93437.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 7383.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 2511.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
78167.00 0.00 0.00
263314.00 0.00 0.00
63464.00 0.00 0.00
19792.00 0.00 0.00
1893673.00 0.00 0.00
4644701.00 0.00 0.00
40000.00 0.00 0.00
40000.00 0.00 0.00
1786711.00 0.00 0.00
1840960.00 0.00 0.00
1983356.00 0.00 0.00
1086239.00 0.00 0.00
0.00 0.00 0.00
2439416.00 0.00 0.00
4263992.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
48547.00 0.00 0.00
605.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 41894.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 130030.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 34077.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 64243.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
10268.00 0.00 0.00
7712.00 0.00 0.00
419055.00 0.00 0.00
774.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
55886.00 0.00 0.00
65974.00 0.00 0.00
229932801.00 0.00 0.00
308857286.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
736412.00 0.00 0.00
1487778.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 232218.00 0.00 0.00
31302519.00 31535886.00 0.00 0.00
0.00 0.00 8496098.00 0.00 0.00 0.00 0.00
0.00 0.00 11158272.00 0.00 0.00 0.00 0.00 0.00
84055.00 0.00 0.00
753987.00 0.00 0.00
8203656.00 0.00 0.00
15064383.00 0.00 0.00
1152350.00 0.00 0.00
2336200.00 0.00 0.00
348645.00 0.00 0.00
348645.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
22213.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
204127.00 0.00 0.00
201578.00 0.00 0.00
0.00 0.00 4602887.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00
508422.00 0.00 0.00
551637.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
47650.00 1232378.00 0.00 0.00
6515.00 233750.00 0.00 0.00
68482.00 0.00 0.00
114383.00 0.00 0.00
25409.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 120371.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 69681.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00
83921.00 0.00 0.00
36191.00 0.00 0.00
0.00 0.00 3428150.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 3740307.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
3204680.00 0.00 0.00
282760.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
265.00 0.00 0.00
0.00 0.00 0.00
1100181.00 0.00 0.00
1452100.00 0.00 0.00
102750.00 0.00 0.00
70143.00 0.00 0.00
0.00 0.00 1242198.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 1325620.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 54730.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
16400.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
87816.00 0.00 0.00
87813.00 0.00 0.00
80.00 0.00 0.00
130.00 0.00 0.00
150.00 0.00 0.00
150.00 0.00 0.00
22982.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
1686.00 0.00 0.00
1619.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
37726.00 0.00 0.00
66356.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
263255.00 0.00 0.00
335408.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
32799.00 0.00 0.00
255.00 0.00 0.00
3027275.00 0.00 0.00
2284506.00 0.00 0.00
3493964.00 0.00 0.00
2247576.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
689237.00 0.00 0.00
759892.00 1268500.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
284344.00 0.00 0.00
361179.00 0.00 0.00
0.00 0.00 0.00
129883.00 0.00 0.00
69833190.00 0.00 0.00
0.00 0.00 78936256.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
341.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
375233.00 0.00 0.00
111497.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
_29_subtota _total_pasiv
l_bonos_y_ o_corriente
papeles_co _
mercia_cp_
0.00 1627175.00
0.00 1574132.00
0.00 47785220.00
0.00 4668636.00
0.00 1353612.00
0.00 46199401.00
0.00 54689.00
0.00 75208.00
0.00 7399167.00
0.00 10989285.00
0.00 4150177.00
0.00 2141412.00
0.00 648500.00
0.00 574496.00
0.00 2959588.00
0.00 3235794.00
0.00 145591986.00
0.00 626938.00
0.00 3855443.00
0.00 4068544.00
0.00 36183.00
0.00 96896.00
0.00 629479.00
0.00 564544.00
0.00 2631809.00
0.00 2700896.00
0.00 2235748.00
0.00 1576129.00
0.00 62452.00
0.00 21300.00
0.00 1963370.00
0.00 1975798.00
0.00 6158196.00
0.00 3915648.00
0.00 5648571.00
0.00 4629329.00
0.00 5148927.00
0.00 9816645.00
0.00 12278272.00
0.00 13226065.00
0.00 366566397.00
0.00 574695006.00
0.00 993575496.00
0.00 9325367.00
0.00 9787094.00
0.00 54467918.00
0.00 63079095.00
0.00 3424482.00
0.00 6813721.00
0.00 4687696.00
0.00 1561490.00
0.00 729700.00
0.00 1282.00
0.00 2237.00
0.00 547454.00
0.00 107026668.00
0.00 4623328.00
0.00 1638004.00
0.00 691292.00
0.00 942323.00
0.00 874491.00
0.00 1392096.00
0.00 32930594.00
0.00 54753811.00
0.00 112330354.00
0.00 23805.00
0.00 194334.00
0.00 74734.00
0.00 387246.00
0.00 227036.00
0.00 129656.00
0.00 923439.00
0.00 113544.00
0.00 2575423.00
0.00 2138498.00
0.00 5506639.00
0.00 3626209.00
0.00 215610.00
0.00 222277.00
0.00 601313.00
0.00 713714.00
0.00 311817069.00
0.00 353876331.00
0.00 42677.00
0.00 41162.00
0.00 42644.00
0.00 41188.00
0.00 1332470.00
0.00 2431913.00
0.00 24373936.00
0.00 19646213.00
0.00 276434.00
0.00 150436.00
0.00 51109344.00
0.00 104806399.00
0.00 102011980.00
0.00 112865625.00
0.00 24894143.00
0.00 27378726.00
0.00 259200773.00
0.00 284085930.00
0.00 49194241.00
0.00 52839170.00
0.00 6538997.00
0.00 11789960.00
0.00 3393471.00
0.00 509750.00
0.00 2197204.00
0.00 3541026.00
0.00 123265.00
0.00 130230.00
0.00 11292326.00
0.00 12637214.00
0.00 2221245.00
0.00 2637320.00
0.00 286711355.00
0.00 503364019.00
0.00 2410689.00
0.00 2737571.00
0.00 540398.00
0.00 1591758.00
0.00 1031155.00
0.00 855214.00
0.00 190791.00
0.00 6216567.00
0.00 4782438.00
0.00 7747816.00
0.00 7257526.00
0.00 10535844.00
0.00 0.00
0.00 58202.00
0.00 182701.00
0.00 101301.00
0.00 340382.00
0.00 3224.00
0.00 22960034.00
0.00 16117503.00
0.00 10359015.00
0.00 10024978.00
0.00 13798973.00
0.00 16009267.00
0.00 5452292.00
0.00 7154766.00
0.00 232694541.00
0.00 236538410.00
0.00 228433273.00
0.00 259529144.00
0.00 14256805.00
0.00 18321210.00
0.00 93776165.00
0.00 111717528.00
0.00 2228563.00
0.00 1616819.00
0.00 1704513.00
0.00 693575.00
0.00 5437381.00
0.00 4697746.00
0.00 1948670.00
0.00 1610325.00
0.00 1048546.00
0.00 1705335.00
0.00 634823.00
0.00 551698.00
0.00 10911670.00
0.00 8662433.00
0.00 24803769.00
0.00 17863156.00
0.00 28485248.00
0.00 35686593.00
0.00 1935540.00
0.00 4542051.22
0.00 103033.00
0.00 20266.00
0.00 5557830.00
0.00 4753687.00
0.00 62452.00
0.00 21300.00
0.00 82595.00
0.00 13662.00
0.00 228292171.00
0.00 306860038.00
0.00 855786.00
0.00 400603.00
0.00 238862.00
0.00 122138.00
0.00 3252828.00
0.00 3240896.00
0.00 304158.00
0.00 97055.00
0.00 754393.00
0.00 1172811.00
0.00 28045577.00
0.00 45265692.00
0.00 51878.00
0.00 310.00
0.00 1874158.00
0.00 2000598.00
0.00 5377890.00
0.00 5193107.00
0.00 80670689.00
0.00 76905121.00
0.00 2737313.00
0.00 5181477.00
0.00 374069.00
0.00 8216888.00
0.00 2901650.00
0.00 5584799.00
0.00 201383.00
0.00 71107600.00
0.00 58913732.00
0.00 83198226.00
0.00 7844394.00
0.00 6467597.00
0.00 7799371.00
0.00 5345825.00
0.00 315696.00
0.00 362230.00
0.00 753.00
0.00 2112.00
0.00 4735348.00
0.00 4488332.00
0.00 198312.00
0.00 0.00
0.00 4272783.00
0.00 7695091.00
0.00 4434455.00
0.00 6949686.00
0.00 1538440.00
0.00 1107994.00
0.00 10797986.00
0.00 11308733.00
0.00 85566.00
0.00 38087.00
0.00 61599.00
0.00 73929.00
0.00 225876.00
0.00 22588.00
0.00 13929679.00
0.00 19371169.00
0.00 287275.00
0.00 232470.00
0.00 394436284.00
0.00 367828548.00
0.00 50072870.00
0.00 59796141.00
0.00 2133976.00
0.00 3043663.00
0.00 4035303.00
0.00 3962517.00
0.00 5937366.00
0.00 5784745.00
0.00 1507266.00
0.00 1499934.00
0.00 175713.00
0.00 55100.00
0.00 267479.00
0.00 146054.00
0.00 457708.00
0.00 103469.00
0.00 113561.00
0.00 95832.00
0.00 30436044.00
0.00 30468499.00
0.00 22290.00
0.00 211855.00
0.00 3474.00
0.00 2666.00
0.00 923703.00
0.00 1631842.00
0.00 899386.00
0.00 925524.00
0.00 208338.00
0.00 147755.00
0.00 159.00
0.00 153.00
0.00 33766.00
0.00 15036180.00
0.00 194995.00
0.00 210188.00
0.00 1633395.00
0.00 9247312.00
0.00 10000.00
0.00 10753.00
CORTE
NIT ESTATUTARIO
800013984 6/30/2014
800013984 12/31/2014
800022127 6/30/2014
800022127 12/31/2014
800032970 11/30/2014
800032970 12/31/2014
800043514 6/30/2014
800043514 12/31/2014
800077552 6/30/2014
800077552 12/31/2014
800087297 11/30/2014
800087297 12/31/2014
800095155 6/30/2014
800095155 12/31/2014
800097884 6/30/2014
800097884 12/31/2014
800107494 6/30/2014
800107494 12/31/2014
800149671 6/30/2014
800149671 12/31/2014
800151332 6/30/2014
800151332 12/31/2014
800180241 6/30/2014
800180241 12/31/2014
800207462 6/30/2014
800207462 12/31/2014
800207476 6/30/2014
800207476 12/31/2014
800210543 6/30/2014
800210543 12/31/2014
800215583 6/30/2014
800215583 12/31/2014
800236908 6/30/2014
800236908 12/31/2014
800248470 6/30/2014
800248470 12/31/2014
800249687 6/30/2014
800249687 12/31/2014
800249942 6/30/2014
800249942 12/31/2014
800251163 6/30/2014
800251163 9/30/2014
800251163 12/31/2014
802021888 6/30/2014
802021888 12/31/2014
805012610 6/30/2014
805012610 12/31/2014
805018528 6/30/2014
805018528 10/31/2014
805018528 12/31/2014
805028124 10/31/2014
805028124 12/31/2014
805029095 6/30/2014
805029095 12/31/2014
807004307 6/30/2014
807004307 12/31/2014
811047212 6/30/2014
811047212 12/31/2014
816007746 6/30/2014
816007746 12/31/2014
816008815 6/30/2014
816008815 12/31/2014
817003055 6/30/2014
817003055 9/30/2014
817003055 12/31/2014
830012909 6/30/2014
830012909 12/31/2014
830038177 4/30/2014
830038177 10/31/2014
830038177 12/31/2014
830038178 4/30/2014
830038178 10/31/2014
830038178 12/31/2014
830053262 6/30/2014
830053262 12/31/2014
830070685 5/31/2014
830070685 12/31/2014
830074416 11/30/2014
830074416 12/31/2014
830077546 6/30/2014
830077546 12/31/2014
830078038 6/30/2014
830078038 12/31/2014
830081738 6/30/2014
830081738 12/31/2014
830081739 6/30/2014
830081739 12/31/2014
830096729 6/30/2014
830096729 12/31/2014
830113598 6/30/2014
830113598 12/31/2014
860001560 6/30/2014
860001560 12/31/2014
860002693 11/30/2014
860002693 12/31/2014
860005050 11/30/2014
860005050 12/31/2014
860005813 5/31/2014
860005813 12/31/2014
860007277 10/31/2014
860007277 12/31/2014
860007884 6/30/2014
860007884 12/31/2014
860023981 6/30/2014
860023981 12/31/2014
860031280 6/30/2014
860031280 12/31/2014
860045648 11/30/2014
860045648 12/31/2014
860056966 6/30/2014
860056966 12/31/2014
860066677 11/30/2014
860066677 12/31/2014
860067786 6/30/2014
860067786 12/31/2014
860069378 6/30/2014
860069378 12/31/2014
860070320 7/31/2014
860070320 12/31/2014
860074636 11/30/2014
860074636 12/31/2014
860350624 6/30/2014
860350624 12/31/2014
860402917 3/31/2014
860402917 5/31/2014
860402917 9/30/2014
860402917 12/31/2014
860505170 6/30/2014
860505170 12/31/2014
860515537 6/30/2014
860515537 12/31/2014
860516981 6/30/2014
860516981 12/31/2014
860517025 6/30/2014
860517025 12/31/2014
860519556 5/31/2014
860519556 12/31/2014
890100477 6/30/2014
890100477 12/31/2014
890117431 6/30/2014
890117431 12/31/2014
890211562 10/31/2014
890211562 12/31/2014
890300546 3/31/2014
890300546 6/30/2014
890300546 9/30/2014
890300546 12/31/2014
890302646 6/30/2014
890302646 12/31/2014
890304099 6/30/2014
890304099 12/31/2014
890317530 6/30/2014
890317530 12/31/2014
890320287 6/30/2014
890320287 12/31/2014
890320742 6/30/2014
890320742 12/31/2014
890325021 11/28/2014
890325021 12/31/2014
890325022 12/17/2014
890325022 12/31/2014
890332769 6/30/2014
890332769 12/31/2014
890401427 6/30/2014
890401427 12/31/2014
890704021 6/30/2014
890704021 12/31/2014
890900066 6/30/2014
890900066 12/31/2014
890900573 7/31/2014
890900573 12/31/2014
890914044 6/30/2014
890914044 12/31/2014
890929052 6/30/2014
890929052 12/31/2014
891301138 6/30/2014
891301138 12/31/2014
891501346 6/30/2014
891501346 12/31/2014
900041914 11/30/2014
900041914 12/31/2014
900046641 6/30/2014
900046641 12/31/2014
900060910 6/30/2014
900060910 12/31/2014
900061505 6/30/2014
900061505 12/31/2014
900092275 9/30/2014
900092275 12/31/2014
900106070 6/30/2014
900106070 12/31/2014
900117087 11/30/2014
900117087 12/31/2014
900122793 6/30/2014
900122793 12/31/2014
900131471 6/30/2014
900131471 12/31/2014
900174552 6/30/2014
900174552 12/31/2014
900192242 6/30/2014
900192242 12/31/2014
900192581 6/30/2014
900192581 12/31/2014
900194739 6/30/2014
900194739 12/31/2014
900209223 11/30/2014
900209223 12/31/2014
900220408 6/30/2014
900220408 12/31/2014
900241676 10/31/2014
900241676 12/31/2014
900243764 3/31/2014
900243764 6/30/2014
900243764 9/30/2014
900243764 12/31/2014
900246196 6/30/2014
900246196 12/31/2014
900270096 6/30/2014
900270096 12/31/2014
900270696 9/30/2014
900270696 12/31/2014
900279269 6/30/2014
900279269 12/31/2014
900297398 6/30/2014
900297398 12/31/2014
900315323 6/30/2014
900315323 12/31/2014
900316081 6/30/2014
900316081 12/31/2014
900328533 6/30/2014
900328533 12/31/2014
900330496 3/31/2014
900330496 6/30/2014
900330496 9/30/2014
900330496 12/31/2014
900352088 6/30/2014
900352088 12/31/2014
900355863 6/30/2014
900355863 12/31/2014
900363221 6/30/2014
900363221 12/31/2014
900377365 6/30/2014
900377365 12/31/2014
900390238 6/30/2014
900390238 12/31/2014
900436727 6/30/2014
900436727 12/31/2014
900443742 7/31/2014
900443742 12/31/2014
900443757 7/31/2014
900443757 12/31/2014
900444197 7/31/2014
900444197 12/31/2014
900470133 6/30/2014
900470133 12/31/2014
900470136 6/30/2014
900470136 12/31/2014
900470141 6/30/2014
900470141 12/31/2014
900470145 6/30/2014
900470145 12/31/2014
900485245 9/30/2014
900485245 12/31/2014
900500706 6/30/2014
900500706 12/31/2014
900524087 6/30/2014
900524087 12/31/2014
900524239 6/30/2014
900524239 12/31/2014
900524634 6/30/2014
900524634 12/31/2014
900525963 11/30/2014
900525963 12/31/2014
900528718 6/30/2014
900528718 12/31/2014
900529269 5/31/2014
900529269 6/30/2014
900529269 11/30/2014
900529269 12/31/2014
900558980 7/31/2014
900558980 12/31/2014
900573107 6/30/2014
900573107 12/31/2014
_2720_credi
to_por_corr
RAZON SOCIAL eccion_mon
etaria_diferi
da
INVERSIONES ALFONSO GARCIA Y ASOCIADOS S.A
INVERSIONES ALFONSO GARCIA Y ASOCIADOS S.A
ESTUDIOS PROYECTOS E INVERSIONES DE LOS ANDES S.A.S
ESTUDIOS PROYECTOS E INVERSIONES DE LOS ANDES S.A.S
LEMCO S.A. 0.00
LEMCO S.A. 0.00
INVERSIONES ARME LTDA 0.00
INVERSIONES ARME LTDA 0.00
SERINCO DRILLING LTDA
SERINCO DRILLING LTDA
PETCO LTDA
PETCO LTDA
PARESA SAS
PARESA SAS
NICOLUKAS S A
NICOLUKAS S A
INVERSIONES DE GASES DE COLOMBIA S A INVERCOLSA
INVERSIONES DE GASES DE COLOMBIA S A INVERCOLSA
TEXTILES VELANEX S.A.
TEXTILES VELANEX S.A.
OPERADORA AGROPECUARIA LTDA OPERAGRO 0.00
OPERADORA AGROPECUARIA LTDA OPERAGRO 0.00
TOWER CONSULTING WORLDWIDE S.A.S. 0.00
TOWER CONSULTING WORLDWIDE S.A.S. 0.00
VALORA S.A.S.
VALORA S.A.S.
PRODUCTOS MICROCELULARES DE COLOMBIA S A
PRODUCTOS MICROCELULARES DE COLOMBIA S A
INVERPRA S.A.
INVERPRA S.A.
ZONA FRANCA PERMANENTE PALMASECA SA 285170.00
ZONA FRANCA PERMANENTE PALMASECA SA 270912.00
TRANSPORTES NAVIEROS DE COLOMBIA LTDA
TRANSPORTES NAVIEROS DE COLOMBIA LTDA
CELULAR SUN 3 S A
CELULAR SUN 3 S A
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
COLOMBIANA DE LICITACIONES Y CONSESIONES S A S
COLOMBIANA DE LICITACIONES Y CONSESIONES S A S
OLEODUCTO CENTRAL S.A.
OLEODUCTO CENTRAL S.A.
OLEODUCTO CENTRAL S.A.
PROMIGAS SERVICIOS INTEGRADOS S A S
PROMIGAS SERVICIOS INTEGRADOS S A S
FINESA S A
FINESA S A
CREDIVESA S A
CREDIVESA S A
CREDIVESA S A
GLOBAL GAMING S.A.S
GLOBAL GAMING S.A.S
VIVA HOTELES S.A.
VIVA HOTELES S.A.
INVERSIONES ECOLOGICAS S.A.S.
INVERSIONES ECOLOGICAS S.A.S.
AXIN & CIA. LTDA
AXIN & CIA. LTDA
FAM LTDA 0.00
FAM LTDA 0.00
RECREACION FAMILIAR TERMALES DE SANTA ROSA LIMITADA 0.00
RECREACION FAMILIAR TERMALES DE SANTA ROSA LIMITADA 0.00
TECNOFAR TQ S.A.S.
TECNOFAR TQ S.A.S.
TECNOFAR TQ S.A.S.
PROMOTORA HILACRYL S A
PROMOTORA HILACRYL S A
INVERMEYER Y CIA S EN C
INVERMEYER Y CIA S EN C
INVERMEYER Y CIA S EN C
INVERSIONES MIRANDA GOMEZ Y CIA S EN C
INVERSIONES MIRANDA GOMEZ Y CIA S EN C
INVERSIONES MIRANDA GOMEZ Y CIA S EN C
WORLD MANAGEMENT ADVISORS LTDA
WORLD MANAGEMENT ADVISORS LTDA
D CONTADORES LTDA
D CONTADORES LTDA
ALC S.A.S.
ALC S.A.S.
NAVESOFT LTDA
NAVESOFT LTDA
CERREJON ZONA NORTE S A
CERREJON ZONA NORTE S A
INVERSIONES MACAGUANA S.A.
INVERSIONES MACAGUANA S.A.
INVERSIONES BEJUQUERO S.A.
INVERSIONES BEJUQUERO S.A.
FREIGHTNET LTDA
FREIGHTNET LTDA
ADMINEGOCIOS & CIA S C A
ADMINEGOCIOS & CIA S C A
NAVEMAR S.A.S.
NAVEMAR S.A.S.
3M COLOMBIA S A
3M COLOMBIA S A
MEXICHEM COLOMBIA SAS 0.00
MEXICHEM COLOMBIA SAS
DELOITTE & TOUCHE LTDA.
DELOITTE & TOUCHE LTDA.
MEXICHEM RESINAS COLOMBIA S A.S 95336.00
MEXICHEM RESINAS COLOMBIA S A.S 93137.00
AUTOMOTORA NACIONAL S A
AUTOMOTORA NACIONAL S A
TRANSAEREO LTDA
TRANSAEREO LTDA
ADMINISTRADORA COMERCIAL ADCOL S.A.
ADMINISTRADORA COMERCIAL ADCOL S.A.
LAMAR S.A.S
LAMAR S.A.S
INVERSIONES LA COSTA S.A.S
INVERSIONES LA COSTA S.A.S
CONRUEDAS S.A.
CONRUEDAS S.A.
FUNERARIA GAVIRIA S.A.
FUNERARIA GAVIRIA S.A.
CERROMATOSO S A 0.00
CERROMATOSO S A
PROMOTORA INDUSTRIAL Y MERCANTIL S.A 0.00
PROMOTORA INDUSTRIAL Y MERCANTIL S.A
INVERSIONES ACO S A S
INVERSIONES ACO S A S
MEDICANESTESIA S.A.
MEDICANESTESIA S.A.
NEGOCIOS Y BIENES S A S
NEGOCIOS Y BIENES S A S
NEGOCIOS Y BIENES S A S
NEGOCIOS Y BIENES S A S
MEGALINEA S.A.
MEGALINEA S.A.
ANDAGOYA LTDA
ANDAGOYA LTDA
LABNA SAS
LABNA SAS
BALTRA LTDA
BALTRA LTDA
DELOITTE ASESORES Y CONSULTORES LTDA
DELOITTE ASESORES Y CONSULTORES LTDA
EL HERALDO S.A.
EL HERALDO S.A.
TECNOLOGIAS DE CONDUCCION Y CONTROL TCL S.A.
TECNOLOGIAS DE CONDUCCION Y CONTROL TCL S.A.
TEJIDOS SINTETICOS DE COLOMBIA S.A.
TEJIDOS SINTETICOS DE COLOMBIA S.A.
COLGATE PALMOLIVE COMPAÑIA 0.00
COLGATE PALMOLIVE COMPAÑIA 0.00
COLGATE PALMOLIVE COMPAÑIA 0.00
COLGATE PALMOLIVE COMPAÑIA
PLANTACIONES UNIPALMA DE LOS LLANOS S.A.
PLANTACIONES UNIPALMA DE LOS LLANOS S.A. 178401.00
HOTELES ESTELAR S.A.
HOTELES ESTELAR S.A.
BARBERI OSPINA Y CIA S EN C
BARBERI OSPINA Y CIA S EN C
BARBBLUM S.A.S. S EN C
BARBBLUM S.A.S. S EN C
CONSTRUCTORA LIMONAR S.A.S.
CONSTRUCTORA LIMONAR S.A.S.
ARMANDO LLOREDA Y CIA S A S
ARMANDO LLOREDA Y CIA S A S
A LLOREDA SAS
A LLOREDA SAS
MAVALLE S.A.S
MAVALLE S.A.S
COMPAÑIA HOTELERA DE CARTAGENA DE INDIAS S.A.
COMPAÑIA HOTELERA DE CARTAGENA DE INDIAS S.A.
ORGANIZACION PAJONALES S.A.
ORGANIZACION PAJONALES S.A.
MERCANTIL AUTOMOVILIARIA S A
MERCANTIL AUTOMOVILIARIA S A
TUSCANIA S.A.S 0.00
TUSCANIA S.A.S 0.00
LANZA PUBLICIDAD & MERCADEO S.A.S
LANZA PUBLICIDAD & MERCADEO S.A.S
GRUPO AGENCIAUTO S.A
GRUPO AGENCIAUTO S.A
INVICA S.A.
INVICA S.A.
CORDOBA Y CIA S.C.A
CORDOBA Y CIA S.C.A
AVON COLOMBIA S A S
AVON COLOMBIA S A S
IRCANDA S.A
IRCANDA S.A
UNION 94 S.A.
UNION 94 S.A.
EMIBO S.A.S.
EMIBO S.A.S.
XIMPAX SAS EN LIQUIDACION
XIMPAX SAS EN LIQUIDACION
A PORT OPERACIONES COLOMBIA SAS
A PORT OPERACIONES COLOMBIA SAS
BIOCOMBUSTIBLES SOSTENIBLES DEL CARIBE S.A.
BIOCOMBUSTIBLES SOSTENIBLES DEL CARIBE S.A.
MULTIACCIONES SA
MULTIACCIONES SA
AZURITA S.A
AZURITA S.A
ADMINISTRACION OPERATIVA AUTOMOTRIZ S.A.
ADMINISTRACION OPERATIVA AUTOMOTRIZ S.A.
ESTUDIOS Y PROYECTOS DEL SOL S A S
ESTUDIOS Y PROYECTOS DEL SOL S A S
JUNCAL S.A.
JUNCAL S.A.
JUEPAJE S.A.
JUEPAJE S.A.
AXIA IB S.A.S
AXIA IB S.A.S
INVERSIONES TQ S.A S
INVERSIONES TQ S.A S
SKBERGE COLOMBIA SAS
SKBERGE COLOMBIA SAS
CSAV GROUP AGENCY COLOMBIA LTDA.
CSAV GROUP AGENCY COLOMBIA LTDA.
CSAV GROUP AGENCY COLOMBIA LTDA.
CSAV GROUP AGENCY COLOMBIA LTDA.
ZONAGEN S.A.S
ZONAGEN S.A.S
INVERSIONES QUATRO S.A.S.
INVERSIONES QUATRO S.A.S.
SRC INGENIEROS CIVILES SA
SRC INGENIEROS CIVILES SA
INVERSIONES TIBHERAMA Y CIA S.A.S
INVERSIONES TIBHERAMA Y CIA S.A.S
SAB COLOMBIA SAS
SAB COLOMBIA SAS
GILPA IMPRESORES ZONA FRANCA S.A.S
GILPA IMPRESORES ZONA FRANCA S.A.S
ASHMORE MANAGEMENT COMPANY COLOMBIA S.A.S.
ASHMORE MANAGEMENT COMPANY COLOMBIA S.A.S.
INVERSIONES BOREALIS S.A.S.
INVERSIONES BOREALIS S.A.S.
INVERSIONES MOBEX S.A.S.
INVERSIONES MOBEX S.A.S.
INVERSIONES MOBEX S.A.S.
INVERSIONES MOBEX S.A.S.
POSICION PROPIA S.A.S.
POSICION PROPIA S.A.S.
REINTEGRA S.A.S
REINTEGRA S.A.S
SOCIEDAD DE INVERSIONES SAN PATRICIO S A S
SOCIEDAD DE INVERSIONES SAN PATRICIO S A S
OLEODUCTO BICENTENARIO DE COLOMBIA SAS
OLEODUCTO BICENTENARIO DE COLOMBIA SAS 0.00
CONSTRUCTORA DE INFRAESTRUCTURA VIAL S.A.S.
CONSTRUCTORA DE INFRAESTRUCTURA VIAL S.A.S.
FOOD ALLIANCE COLOMBIA SAS
FOOD ALLIANCE COLOMBIA SAS
GORTARD CAPITAL S.A.S
GORTARD CAPITAL S.A.S
FORANO GROUP S.A.S
FORANO GROUP S.A.S
DOSTEY FINANCIAL S A S
DOSTEY FINANCIAL S A S
PLANTACIONES SANTA RITA SAS
PLANTACIONES SANTA RITA SAS
HEVEA DE LOS LLANOS SAS
HEVEA DE LOS LLANOS SAS
TSR20 INVERSIONES SAS
TSR20 INVERSIONES SAS
HEVEA INVERSIONES SAS
HEVEA INVERSIONES SAS
MAISON LESPOIR RENTING SUCURSAL COLOMBIA
MAISON LESPOIR RENTING SUCURSAL COLOMBIA
GRUPO QUATTOR SAS
GRUPO QUATTOR SAS
AZOLLA S.A.S.
AZOLLA S.A.S.
PROYECTOS DE INGENIERIA Y DESARROLLO SAS
PROYECTOS DE INGENIERIA Y DESARROLLO SAS
ORION CONTACT CENTER SAS
ORION CONTACT CENTER SAS
LEXIA COLOMBIA SAS
LEXIA COLOMBIA SAS
AZUD S.A.S.
AZUD S.A.S.
CFC GAS HOLDING SAS
CFC GAS HOLDING SAS
CFC GAS HOLDING SAS
CFC GAS HOLDING SAS
DESARROLLOS CINCO ESTRELLAS S A S
DESARROLLOS CINCO ESTRELLAS S A S
CLI 4 S.A.S
CLI 4 S.A.S
_2825_rete
_2725_impu _27_subtota _2805_avan _2815_ingr _2820_cuen nciones_a_t
_2810_depo _2835_acre
estos_diferi l_diferidos ces_y_antici sitos_recibi esos_recibid tas_de_oper erceros_sob edores_del_
pos_recibid os_para_ter acion_conju re_contrato
dos dos sistema_lp_
os ceros nta s
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0.00
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_2910_bono
_2840_cuen _2895_diver _28_subtota _2905_bono s_obligator _2915_pape _2920_bono _2925_titul
tas_en_par l_otros_pasi s_en_circula _convertible les_comerci s_pensional os_pension
sos
ticipacion vos cion s_en_accion ales es_lp_ ales_lp_
es
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0.00 86000000.00 0.00 0.00
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_29_subtota _total_pasiv
l_bonos_y_ o_no_corrie _total_pasiv
papeles_co o
nte
mercia
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0.00 2072687.00 3646819.00
86000000.00 86000000.00 133785220.00
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0.00 1125308.00 1149113.00
0.00 0.00 194334.00
0.00 0.00 74734.00
0.00 0.00 387246.00
0.00 0.00 227036.00
0.00 0.00 129656.00
0.00 0.00 923439.00
0.00 0.00 113544.00
0.00 0.00 2575423.00
0.00 0.00 2138498.00
0.00 0.00 5506639.00
0.00 0.00 3626209.00
0.00 0.00 215610.00
0.00 2872660.00 3094937.00
0.00 0.00 601313.00
0.00 0.00 713714.00
0.00 822537875.0 1134354944.00
0.00 1069805616. 1423681947.00
0.00 0.00 42677.00
0.00 0.00 41162.00
0.00 0.00 42644.00
0.00 0.00 41188.00
0.00 0.00 1332470.00
0.00 0.00 2431913.00
0.00 1165320516. 1189694452.00
0.00 1093491233. 1113137446.00
0.00 0.00 276434.00
0.00 0.00 150436.00
0.00 320482.00 51429826.00
0.00 360928.00 105167327.00
0.00 8385738.00 110397718.00
0.00 9030846.00 121896471.00
0.00 2698410.00 27592553.00
0.00 2552686.00 29931412.00
0.00 104606629.0 363807402.00
0.00 100847019.0 384932949.00
0.00 5635476.00 54829717.00
0.00 6365324.00 59204494.00
0.00 0.00 6538997.00
0.00 0.00 11789960.00
0.00 0.00 3393471.00
0.00 0.00 509750.00
0.00 224385.00 2421589.00
0.00 0.00 3541026.00
0.00 0.00 123265.00
0.00 1072000.00 1202230.00
0.00 912347.00 12204673.00
0.00 1209469.00 13846683.00
0.00 2575514.00 4796759.00
0.00 3506466.00 6143786.00
0.00 490201090.0 776912445.00
0.00 14648318.00 518012337.00
0.00 45946.00 2456635.00
0.00 31716.00 2769287.00
0.00 0.00 540398.00
0.00 0.00 1591758.00
0.00 0.00 1031155.00
0.00 0.00 855214.00
0.00 0.00 190791.00
0.00 0.00 6216567.00
0.00 0.00 4782438.00
0.00 0.00 7747816.00
0.00 0.00 7257526.00
0.00 0.00 10535844.00
0.00 18583.00 18583.00
0.00 0.00 58202.00
0.00 0.00 182701.00
0.00 0.00 101301.00
0.00 0.00 340382.00
0.00 0.00 3224.00
0.00 1198488.00 24158522.00
0.00 1765437.00 17882940.00
0.00 1545647.00 11904662.00
0.00 1623095.00 11648073.00
0.00 937230.00 14736203.00
0.00 2741015.00 18750282.00
0.00 7999997.00 13452289.00
0.00 7999996.00 15154762.00
0.00 28794417.00 261488958.00
0.00 28854468.00 265392878.00
0.00 28914518.00 257347791.00
0.00 28551850.00 288080994.00
0.00 23707284.00 37964089.00
0.00 22647207.00 40968417.00
0.00 30537215.00 124313380.00
0.00 27969187.00 139686715.00
0.00 0.00 2228563.00
0.00 0.00 1616819.00
0.00 0.00 1704513.00
0.00 0.00 693575.00
0.00 0.00 5437381.00
0.00 0.00 4697746.00
0.00 2236278.00 4184948.00
0.00 0.00 1610325.00
0.00 0.00 1048546.00
0.00 0.00 1705335.00
0.00 5000000.00 5634823.00
0.00 5000000.00 5551698.00
0.00 8173192.00 19084862.00
0.00 38115499.00 46777932.00
0.00 71377581.00 96181350.00
0.00 66911696.00 84774852.00
0.00 15758275.00 44243523.00
0.00 16119824.00 51806417.00
0.00 2721708.00 4657248.00
0.00 1628274.00 6170325.22
0.00 51333.00 154366.00
0.00 0.00 20266.00
0.00 3097751.00 8655581.00
0.00 7602097.00 12355784.00
0.00 26823.00 89275.00
0.00 26823.00 48123.00
0.00 0.00 82595.00
0.00 0.00 13662.00
0.00 0.00 228292171.00
0.00 0.00 306860038.00
0.00 0.00 855786.00
0.00 0.00 400603.00
0.00 2821785.00 3060647.00
0.00 3229821.00 3351959.00
0.00 0.00 3252828.00
0.00 0.00 3240896.00
0.00 0.00 304158.00
0.00 0.00 97055.00
0.00 0.00 754393.00
0.00 0.00 1172811.00
0.00 5333000.00 33378577.00
0.00 6333000.00 51598692.00
0.00 0.00 51878.00
0.00 0.00 310.00
0.00 44354169.00 46228327.00
0.00 34839810.00 36840408.00
0.00 3368086.00 8745976.00
0.00 4390259.00 9583366.00
0.00 157436099.0 238106788.00
0.00 140045330.0 216950451.00
0.00 426553.00 3163866.00
0.00 395418.00 5576895.00
0.00 0.00 374069.00
0.00 0.00 8216888.00
0.00 0.00 2901650.00
0.00 0.00 5584799.00
0.00 459528.00 660911.00
0.00 144971.00 71252571.00
0.00 0.00 58913732.00
0.00 0.00 83198226.00
0.00 0.00 7844394.00
0.00 0.00 6467597.00
0.00 0.00 7799371.00
0.00 0.00 5345825.00
0.00 4567095.00 4882791.00
0.00 5378137.00 5740367.00
0.00 0.00 753.00
0.00 0.00 2112.00
0.00 0.00 4735348.00
0.00 0.00 4488332.00
0.00 0.00 198312.00
0.00 212708.00 212708.00
0.00 0.00 4272783.00
0.00 0.00 7695091.00
0.00 0.00 4434455.00
0.00 0.00 6949686.00
0.00 0.00 1538440.00
0.00 0.00 1107994.00
0.00 9936279.00 20734265.00
0.00 15301764.00 26610497.00
0.00 0.00 85566.00
0.00 0.00 38087.00
0.00 0.00 61599.00
0.00 0.00 73929.00
0.00 8199474.00 8425350.00
0.00 4552061.00 4574649.00
0.00 11627866.00 25557545.00
0.00 19049352.00 38420521.00
0.00 0.00 287275.00
0.00 0.00 232470.00
0.00 2411454696. 2805890980.00
0.00 2358113636. 2725942184.00
0.00 0.00 50072870.00
0.00 0.00 59796141.00
0.00 0.00 2133976.00
0.00 0.00 3043663.00
0.00 0.00 4035303.00
0.00 0.00 3962517.00
0.00 0.00 5937366.00
0.00 0.00 5784745.00
0.00 0.00 1507266.00
0.00 0.00 1499934.00
0.00 0.00 175713.00
0.00 0.00 55100.00
0.00 0.00 267479.00
0.00 0.00 146054.00
0.00 0.00 457708.00
0.00 0.00 103469.00
0.00 0.00 113561.00
0.00 0.00 95832.00
0.00 0.00 30436044.00
0.00 0.00 30468499.00
0.00 0.00 22290.00
0.00 0.00 211855.00
0.00 0.00 3474.00
0.00 0.00 2666.00
0.00 44054.00 967757.00
0.00 34411.00 1666253.00
0.00 0.00 899386.00
0.00 0.00 925524.00
0.00 0.00 208338.00
0.00 0.00 147755.00
0.00 0.00 159.00
0.00 0.00 153.00
0.00 0.00 33766.00
0.00 0.00 15036180.00
0.00 0.00 194995.00
0.00 0.00 210188.00
0.00 318777.00 1952172.00
0.00 335169.00 9582481.00
0.00 0.00 10000.00
0.00 0.00 10753.00
CORTE
NIT ESTATUTARIO
800013984 6/30/2014
800013984 12/31/2014
800022127 6/30/2014
800022127 12/31/2014
800032970 11/30/2014
800032970 12/31/2014
800043514 6/30/2014
800043514 12/31/2014
800077552 6/30/2014
800077552 12/31/2014
800087297 11/30/2014
800087297 12/31/2014
800095155 6/30/2014
800095155 12/31/2014
800097884 6/30/2014
800097884 12/31/2014
800107494 6/30/2014
800107494 12/31/2014
800149671 6/30/2014
800149671 12/31/2014
800151332 6/30/2014
800151332 12/31/2014
800180241 6/30/2014
800180241 12/31/2014
800207462 6/30/2014
800207462 12/31/2014
800207476 6/30/2014
800207476 12/31/2014
800210543 6/30/2014
800210543 12/31/2014
800215583 6/30/2014
800215583 12/31/2014
800236908 6/30/2014
800236908 12/31/2014
800248470 6/30/2014
800248470 12/31/2014
800249687 6/30/2014
800249687 12/31/2014
800249942 6/30/2014
800249942 12/31/2014
800251163 6/30/2014
800251163 9/30/2014
800251163 12/31/2014
802021888 6/30/2014
802021888 12/31/2014
805012610 6/30/2014
805012610 12/31/2014
805018528 6/30/2014
805018528 10/31/2014
805018528 12/31/2014
805028124 10/31/2014
805028124 12/31/2014
805029095 6/30/2014
805029095 12/31/2014
807004307 6/30/2014
807004307 12/31/2014
811047212 6/30/2014
811047212 12/31/2014
816007746 6/30/2014
816007746 12/31/2014
816008815 6/30/2014
816008815 12/31/2014
817003055 6/30/2014
817003055 9/30/2014
817003055 12/31/2014
830012909 6/30/2014
830012909 12/31/2014
830038177 4/30/2014
830038177 10/31/2014
830038177 12/31/2014
830038178 4/30/2014
830038178 10/31/2014
830038178 12/31/2014
830053262 6/30/2014
830053262 12/31/2014
830070685 5/31/2014
830070685 12/31/2014
830074416 11/30/2014
830074416 12/31/2014
830077546 6/30/2014
830077546 12/31/2014
830078038 6/30/2014
830078038 12/31/2014
830081738 6/30/2014
830081738 12/31/2014
830081739 6/30/2014
830081739 12/31/2014
830096729 6/30/2014
830096729 12/31/2014
830113598 6/30/2014
830113598 12/31/2014
860001560 6/30/2014
860001560 12/31/2014
860002693 11/30/2014
860002693 12/31/2014
860005050 11/30/2014
860005050 12/31/2014
860005813 5/31/2014
860005813 12/31/2014
860007277 10/31/2014
860007277 12/31/2014
860007884 6/30/2014
860007884 12/31/2014
860023981 6/30/2014
860023981 12/31/2014
860031280 6/30/2014
860031280 12/31/2014
860045648 11/30/2014
860045648 12/31/2014
860056966 6/30/2014
860056966 12/31/2014
860066677 11/30/2014
860066677 12/31/2014
860067786 6/30/2014
860067786 12/31/2014
860069378 6/30/2014
860069378 12/31/2014
860070320 7/31/2014
860070320 12/31/2014
860074636 11/30/2014
860074636 12/31/2014
860350624 6/30/2014
860350624 12/31/2014
860402917 3/31/2014
860402917 5/31/2014
860402917 9/30/2014
860402917 12/31/2014
860505170 6/30/2014
860505170 12/31/2014
860515537 6/30/2014
860515537 12/31/2014
860516981 6/30/2014
860516981 12/31/2014
860517025 6/30/2014
860517025 12/31/2014
860519556 5/31/2014
860519556 12/31/2014
890100477 6/30/2014
890100477 12/31/2014
890117431 6/30/2014
890117431 12/31/2014
890211562 10/31/2014
890211562 12/31/2014
890300546 3/31/2014
890300546 6/30/2014
890300546 9/30/2014
890300546 12/31/2014
890302646 6/30/2014
890302646 12/31/2014
890304099 6/30/2014
890304099 12/31/2014
890317530 6/30/2014
890317530 12/31/2014
890320287 6/30/2014
890320287 12/31/2014
890320742 6/30/2014
890320742 12/31/2014
890325021 11/28/2014
890325021 12/31/2014
890325022 12/17/2014
890325022 12/31/2014
890332769 6/30/2014
890332769 12/31/2014
890401427 6/30/2014
890401427 12/31/2014
890704021 6/30/2014
890704021 12/31/2014
890900066 6/30/2014
890900066 12/31/2014
890900573 7/31/2014
890900573 12/31/2014
890914044 6/30/2014
890914044 12/31/2014
890929052 6/30/2014
890929052 12/31/2014
891301138 6/30/2014
891301138 12/31/2014
891501346 6/30/2014
891501346 12/31/2014
900041914 11/30/2014
900041914 12/31/2014
900046641 6/30/2014
900046641 12/31/2014
900060910 6/30/2014
900060910 12/31/2014
900061505 6/30/2014
900061505 12/31/2014
900092275 9/30/2014
900092275 12/31/2014
900106070 6/30/2014
900106070 12/31/2014
900117087 11/30/2014
900117087 12/31/2014
900122793 6/30/2014
900122793 12/31/2014
900131471 6/30/2014
900131471 12/31/2014
900174552 6/30/2014
900174552 12/31/2014
900192242 6/30/2014
900192242 12/31/2014
900192581 6/30/2014
900192581 12/31/2014
900194739 6/30/2014
900194739 12/31/2014
900209223 11/30/2014
900209223 12/31/2014
900220408 6/30/2014
900220408 12/31/2014
900241676 10/31/2014
900241676 12/31/2014
900243764 3/31/2014
900243764 6/30/2014
900243764 9/30/2014
900243764 12/31/2014
900246196 6/30/2014
900246196 12/31/2014
900270096 6/30/2014
900270096 12/31/2014
900270696 9/30/2014
900270696 12/31/2014
900279269 6/30/2014
900279269 12/31/2014
900297398 6/30/2014
900297398 12/31/2014
900315323 6/30/2014
900315323 12/31/2014
900316081 6/30/2014
900316081 12/31/2014
900328533 6/30/2014
900328533 12/31/2014
900330496 3/31/2014
900330496 6/30/2014
900330496 9/30/2014
900330496 12/31/2014
900352088 6/30/2014
900352088 12/31/2014
900355863 6/30/2014
900355863 12/31/2014
900363221 6/30/2014
900363221 12/31/2014
900377365 6/30/2014
900377365 12/31/2014
900390238 6/30/2014
900390238 12/31/2014
900436727 6/30/2014
900436727 12/31/2014
900443742 7/31/2014
900443742 12/31/2014
900443757 7/31/2014
900443757 12/31/2014
900444197 7/31/2014
900444197 12/31/2014
900470133 6/30/2014
900470133 12/31/2014
900470136 6/30/2014
900470136 12/31/2014
900470141 6/30/2014
900470141 12/31/2014
900470145 6/30/2014
900470145 12/31/2014
900485245 9/30/2014
900485245 12/31/2014
900500706 6/30/2014
900500706 12/31/2014
900524087 6/30/2014
900524087 12/31/2014
900524239 6/30/2014
900524239 12/31/2014
900524634 6/30/2014
900524634 12/31/2014
900525963 11/30/2014
900525963 12/31/2014
900528718 6/30/2014
900528718 12/31/2014
900529269 5/31/2014
900529269 6/30/2014
900529269 11/30/2014
900529269 12/31/2014
900558980 7/31/2014
900558980 12/31/2014
900573107 6/30/2014
900573107 12/31/2014
_3105_capit
RAZON SOCIAL al_suscrito_
y_pagado
800013984 6/30/2014
800013984 12/31/2014
800022127 6/30/2014
800022127 12/31/2014
800095155 6/30/2014
800095155 12/31/2014
800097884 6/30/2014
800097884 12/31/2014
800149671 6/30/2014
800149671 12/31/2014
800180241 6/30/2014
800180241 12/31/2014
800207476 6/30/2014
800207476 12/31/2014
800210543 6/30/2014
800210543 12/31/2014
800215583 6/30/2014
800215583 12/31/2014
800236908 6/30/2014
800236908 12/31/2014
800248470 6/30/2014
800248470 12/31/2014
800249687 6/30/2014
800249687 12/31/2014
800249942 6/30/2014
800249942 12/31/2014
800251163 6/30/2014
800251163 9/30/2014
800251163 12/31/2014
811047212 6/30/2014
811047212 12/31/2014
817003055 6/30/2014
817003055 9/30/2014
817003055 12/31/2014
830038177 4/30/2014
830038177 10/31/2014
830038177 12/31/2014
830038178 4/30/2014
830038178 10/31/2014
830038178 12/31/2014
830053262 6/30/2014
830053262 12/31/2014
830077546 6/30/2014
830077546 12/31/2014
830078038 6/30/2014
830078038 12/31/2014
830081738 6/30/2014
830081738 12/31/2014
830081739 6/30/2014
830081739 12/31/2014
830096729 6/30/2014
830096729 12/31/2014
830113598 6/30/2014
830113598 12/31/2014
860001560 6/30/2014
860001560 12/31/2014
860023981 6/30/2014
860023981 12/31/2014
860031280 6/30/2014
860031280 12/31/2014
860056966 6/30/2014
860056966 12/31/2014
860067786 6/30/2014
860067786 12/31/2014
860069378 6/30/2014
860069378 12/31/2014
860350624 6/30/2014
860350624 12/31/2014
860402917 3/31/2014
860402917 5/31/2014
860402917 9/30/2014
860402917 12/31/2014
860505170 6/30/2014
860505170 12/31/2014
860515537 6/30/2014
860515537 12/31/2014
860516981 6/30/2014
860516981 12/31/2014
860517025 6/30/2014
860517025 12/31/2014
890100477 6/30/2014
890100477 12/31/2014
890117431 6/30/2014
890117431 12/31/2014
890300546 3/31/2014
890300546 6/30/2014
890300546 9/30/2014
890300546 12/31/2014
890302646 6/30/2014
890302646 12/31/2014
890304099 6/30/2014
890304099 12/31/2014
890317530 6/30/2014
890317530 12/31/2014
890320287 6/30/2014
890320287 12/31/2014
890320742 6/30/2014
890320742 12/31/2014
890332769 6/30/2014
890332769 12/31/2014
890401427 6/30/2014
890401427 12/31/2014
890704021 6/30/2014
890704021 12/31/2014
890900066 6/30/2014
890900066 12/31/2014
890914044 6/30/2014
890914044 12/31/2014
890929052 6/30/2014
890929052 12/31/2014
891301138 6/30/2014
891301138 12/31/2014
891501346 6/30/2014
891501346 12/31/2014
900046641 6/30/2014
900046641 12/31/2014
900061505 6/30/2014
900061505 12/31/2014
900122793 6/30/2014
900122793 12/31/2014
900131471 6/30/2014
900131471 12/31/2014
900174552 6/30/2014
900174552 12/31/2014
900192242 6/30/2014
900192242 12/31/2014
900192581 6/30/2014
900192581 12/31/2014
900194739 6/30/2014
900194739 12/31/2014
900209223 11/30/2014
900209223 12/31/2014
900220408 6/30/2014
900220408 12/31/2014
900243764 3/31/2014
900243764 6/30/2014
900243764 9/30/2014
900243764 12/31/2014
900270096 6/30/2014
900270096 12/31/2014
900279269 6/30/2014
900279269 12/31/2014
900297398 6/30/2014
900297398 12/31/2014
900315323 6/30/2014
900315323 12/31/2014
900328533 6/30/2014
900328533 12/31/2014
900330496 3/31/2014
900330496 6/30/2014
900330496 9/30/2014
900330496 12/31/2014
900355863 6/30/2014
900355863 12/31/2014
900390238 6/30/2014
900390238 12/31/2014
900443742 7/31/2014
900443742 12/31/2014
900443757 7/31/2014
900443757 12/31/2014
900444197 7/31/2014
900444197 12/31/2014
900524087 6/30/2014
900524087 12/31/2014
900524239 6/30/2014
900524239 12/31/2014
900524634 6/30/2014
900524634 12/31/2014
900528718 6/30/2014
900528718 12/31/2014
900529269 5/31/2014
900529269 6/30/2014
900529269 11/30/2014
900529269 12/31/2014
800032970 11/30/2014
800032970 12/31/2014
800043514 6/30/2014
800043514 12/31/2014
800077552 6/30/2014
800077552 12/31/2014
800087297 11/30/2014
800087297 12/31/2014
800107494 6/30/2014
800107494 12/31/2014
800151332 6/30/2014
800151332 12/31/2014
800207462 6/30/2014
800207462 12/31/2014
802021888 6/30/2014
802021888 12/31/2014
805012610 6/30/2014
805012610 12/31/2014
805018528 6/30/2014
805018528 10/31/2014
805018528 12/31/2014
805028124 10/31/2014
805028124 12/31/2014
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807004307 12/31/2014
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860007277 12/31/2014
860007884 6/30/2014
860007884 12/31/2014
860045648 11/30/2014
860045648 12/31/2014
860066677 11/30/2014
860066677 12/31/2014
860070320 7/31/2014
860070320 12/31/2014
860074636 11/30/2014
860074636 12/31/2014
860519556 5/31/2014
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890211562 10/31/2014
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890900573 7/31/2014
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_41_ingreso
RAZON SOCIAL s_operacion
ales
800013984 6/30/2014
800013984 12/31/2014
800022127 6/30/2014
800022127 12/31/2014
800032970 11/30/2014
800032970 12/31/2014
800043514 6/30/2014
800043514 12/31/2014
800077552 6/30/2014
800077552 12/31/2014
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800149671 6/30/2014
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800151332 6/30/2014
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860001560 6/30/2014
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860002693 11/30/2014
860002693 12/31/2014
860005050 11/30/2014
860005050 12/31/2014
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860007884 12/31/2014
860023981 6/30/2014
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860067786 6/30/2014
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900117087 12/31/2014
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900470145 6/30/2014
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900529269 6/30/2014
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900529269 12/31/2014
900558980 7/31/2014
900558980 12/31/2014
900573107 6/30/2014
900573107 12/31/2014
actividades
RAZON SOCIAL _de_operaci
on
181456.00
39907.00 341653.00
33960.00 262630.00 125323.00 52106.00
2202459.00 3901.00
11853.00
189164.00 0.00 634718.00 93076.00 426092.00
141002.00 270320.00
950120.00
1583876.00 41494.00
204499.00 23953.00
1275697.00 20000.00
7403858.00 9275490.00 369070.00 18816502.00
651790.00 16012785.00 7894382.00 210847.00 7045816.00
9577269.00 73979240.00 7784321.00
516965.00
54036.00 209535.00 1494339.00 55196.00 8804.00 44609.00
85331.00
250336.00 130191.00
2083704.00 503092.00
183762.00
3720.00 148682.00 21610.00
47573.00 13765.00
332.00
24.00 35.00
8721.00 51586.00 456395.00
0465327.00 8721.00 6904.00 515860.00 10982.00
0146733.00 4295520.00
7618590.00
0.00 0.00 0.00 129478.00 0.00 0.00 53619.00 0.00
0.00 31134.00 116019.00 0.00 83918.00 19688.00 0.00 0.00
0.00 0.00 0.00 41114.00 0.00 0.00 35814.00 0.00
0.00 36600.00 0.00 38181.00 0.00 0.00 0.00 0.00
4248624.00 443002.00 74964.00 311231.00
10083070.00 1764645.00 269210.00 4498738.00
3418057.00 309402.00 2008516.00 3645721.00
3301.00
18952.00
10400.00 11400.00
320000.00
9017.00 13455.00
6585.00 29882.00
818532.00
5799.00 22586.00
185098.00 98580.00 180965.00
291845.00 25270.00 101185.00
87028.00 67488.00 418254.00 363176.00 1067075.00
64584.00
175224.00 1720.00 66260.00
5603.00 2702.00 4268.00 3944.00
42367.00 12666.00 46092.00
107997.00
236.00 39229452.00 844892.00
78655254.00 5107344.00 24797953.00 78924485.00
9744.00
421.00
9163.00
20308.00
7948.00 13096.00
407181.00 35193.00
6567268.00
98260.00 492764.00
150800.00 19813.00 28114.00
2649140.00 22626.00
75344.00 4557071.00 1204353.00 0.00 1375476.00 5201195.00
909337.00 434870.00 1375476.00
6693128.00 0.00 0.00 9980514.00 3901393.00 0.00 794692.00
2710435.00 1193088.00 4596815.00 8814650.00 1701537.00 0.00 0.00 97129.00
1206060.00 311010.00 5717092.00
1937382.00 3363652.00
2161181.00 4559679.00 5109318.00 697848.00 8884100.00 818833.00
6257684.00 28038654.00 8926757.00
96289792.00 3926361.00 243743437.0 22063225.00 45000252.00 4778725.00 145888258.00
124440853.0 3855836.00 273336746.0 31966163.00 59498973.00 6393691.00 202119916.00
178502.00 326231.00
171167.00 720389.00 266334.00
302.00
7161837.00
469271.00 1371.00 14694.00
181451.00 51854.00 142340.00 16713.00 169686.00
281467.00 260317.00 106238.00
79771750.00 2713509.00 20935445.00 33356731.00
6773321.00 4360216.00 6113756.00 21797001.00
15276.00 468629.00 136473.00 29321.00
96312.00 476696.00 453153.00
1663.00 13292.00
77492.00 15161.00 79335.00
306766.00 161036.00 16216.00
5960931.00 62194.00
2940882.00
382387.00 1642133.00 2594188.00
198885.00 506634.00 4703441.00 29444.00
0.00 0.00
39917.00
83567.00 4479.00
333951.00
33.00
73478.00 376581.00 663716.00 978852.00 220445.00
445091.00 218455.00
606551.00 112549.00
88593.00 866726.00 417052.00
2042574.00 235649.00
5071.00
124796.00 13954.00
880783.00 0.00 0.00 0.00 171792.00 244008.00 134410.00 0.00
512176.00 0.00 0.00 0.00 0.00 0.00 2662016.00 0.00
2135489.00 5496541.00 1230433.00 11302464.00
4191744.00 1107992.00 10192923.00
9766976.00 1876442.00 1845753.00
2305671.00 16687045.00 24373210.00 6765503.00
106868.00 714977.00 418632.00 1068432.00
872454.00 495498.00 7640281.00 137922.00 8686.00
103367.00 392134.00 3997675.00 0.00 971980.00
92941.00 386365.00 13654046.00 1005613.00
39687.00 208427.00
4799.00 4413.00
1422838.00 98872.00
9468736.00 82416.00 0.00 0.00 0.00 31300.00 0.00
140638.00 0.00 0.00 1205913.00 0.00 0.00 0.00
4130.00 1694729.00
4130.00 118875.00 818526.00
15601.00 12620.00 3180.00 785.00 9362.00
77051.00 88608.00 9890.00 272.00 92891.00
9909547.00 2648207.00 35969968.00
554067.00 1704406.00 59995282.00 2223248.00 1328477.00
148709.00
1713.00 59688.00
572.00
57.00
4508953.00 235002.00
22774.00 22459.00
467926.00 23886.00 1874.00
29038.00 4409161.00 47461.00
1168002.00 87423.00 16783718.00 102309.00
49084.00 0.00
0.00 0.00
0.00 883233.00 0.00 0.00 0.00 0.00
62625.00
46137.00
43533.00 14304.00 11579.00
8747254.00 2635324.00 216287.00 944173.00
836822.00 275076.00 1971200.00 2386518.00 253254.00
12577.00 80390.00 4881.00
5289.00
18987.00
4058.00
14996070.00 6343.00
17046.00
155244.00
0.00 9680.00
232.00
45.00
menos_dis menos_dis
menos_dis minucion_i
mas_aumen menos_aum menos_aum menos_aum menos_dis minucion_c minucion_o
to_otros_pa ento_deudo ento_invent ento_activo minucion_p uentas_por mpuestos_g bligaciones_
sivos res arios s_diferidos roveedores ravamenes_ laborales
_pagar y_tasas
9682.00 5731.00 21979.00
108818.00 54015.00 4684.00 14831.00
2503475.00 480936.00 332178.00
5086064.00
2984.00 43383845.00 1061932.00
22734.00 151017.00
361912.00 211653.00 78787.00
275026.00
4338.00 1870.00 392791.00 59300.00 167009.00 45687.00 205002.00
41589.00 254189.00
123293981.00 265788.00 7929.00
144989677.0 11579.00
10135.00 1317708.00 919538.00 136476.00
83923.00 3463467.00 0.00 51.00 0.00 238510.00 0.00 55869.00
0.00 0.00 0.00 2906.00 0.00 20587.00 116005.00 53.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2449.00 136767.00 0.00 5166.00 0.00 0.00 0.00 64631.00
0.00 11355.00 82712.00
246333.00 378983.00
425022.00 216374.00 673.00
1219271.00 380624.00 74664.00 265560.00 412402.00 46861.00
2137185.00 716366.00 210542.00 285602.00 285991.00 4980.00
16198.00
3037419.00
0.00 0.00 33976.00 6561.00 33029.00 0.00 232661.00 59335.00
88136.00 54269.00 69385.00 0.00 0.00 337350.00 0.00 0.00
9208.00 0.00 0.00 621.00 0.00 0.00 316328.00 44613.00
30166.00 0.00 0.00 0.00 0.00 0.00 0.00 24935.00
1176985.00 186614.00 10180944.00
5792327.00 122788.00 1516807.00 6909392.00
122338.00 203206.00
175703.00 0.00 784634.00 23306.00 7493.00
1273104.00 455.00 1091731.00 20029.00
592311.00 62431.00 4876.00
5493.00
159570.00 21155.00
699197.00 160319.00 17408.00
7731.00
800958.00
5042.00 781197.00 195466.00 5233.00 20240.00
360626.00 383207.00 119939.00
3289206.00 19537.00 1061235.00
100798.00 181624.00 606361.00 139112.00
4650344.00 7445.00
3005236.00 1466789.00
220518.00 1006139.00
5420157.00 15585370.00 7088566.00 2485082.00 11042144.00 1136721.00 1515699.00
4306727.00 12038378.00 194622969.0 18903.00 2631962.00 11803006.00 114279.00 1416429.00
562836.00 1834685.00 1745.00 11469.00
142602.00 610137.00 989.00
444230.00 39941.00
5877588.00 30479.00
6094.00
1788098.00 14996163.00 377.00
1853.00 16884.00
0.00 22050223.00 3375.00
16391.00 51175.00
232.00
46.00
menos_dis menos_dis menos_dis flujo_de_efe menos_com menos_com menos_com
minucion_p minucion_p minucion_o ctivo_neto_ actividades pra_inversio
en_activida _de_inversi nes_tempor pra_inversio pra_propied
asivos_esti asivos_difer tros_pasivo des_de_ope nes_perman ad_planta_
mados_y_pr on
idos s ales entes y_equipo
ovisiones racion
189366.00 332361.00 253263.00 35507.00 30867.00
365408.00 -61126.00 26096.00 408458.00
666253.00 -821507.00 15468576.00 63728.00
295756.00 1443234.00 -1605852.00 5460087.00 200752.00 7343728.00
8070856.00 2480008.00
790559.00 45247356.00 4273.00
0.00 0.00 0.00 -106697.00 0.00 0.00 0.00
637.00 0.00 21003.00 125795.00 0.00 0.00 0.00
112266.00 96650.00 -4841338.00 751751.00
31919.00 2289978.00 4333125.00
3790468.00
91695.00 7777830.00
529405.00
586971.00
76310.00 -62824.00 429963.00
49466.00 486.00 1783875.00 511994.00 129114.00
57302972.00 97515.00
16401706.00 6445154.00 15221.00
796328.00 73588.00
0.00 0.00 0.00 -535895.00 0.00 0.00 170479.00
0.00 0.00 0.00 44175.00 0.00 0.00 0.00
1778.00 0.00 0.00 217635.00 0.00 0.00 0.00
0.00 0.00 0.00 142534.00 0.00 0.00 0.00
35717.00 4872.00 125313.00 0.00 0.00 24322.00
9743102.00 2300043.00 3704231.00 3670431.00
387120.00 7675375.00 4069921.00
450517.00 69358.00 13.00 82212.00
832071.00 -190786.00 4.00 2082422.00
80811.00
41635.00
14258.00 939.00 3014063.00 995552.00 6080.00
14258.00 53116.00 3683577.00 142512.00
137404.00 2080112.00 9971.00 4647.00
281301.00 -974114.00 16816.00 865.00
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3902032.00
77662877.00
2098080.00
0330351.00
3298819.00
2474853.00
5454640.00
3066270.00
1962341.00
0331725.00
6460480.00
8104465.00
1246762.00
FECHA DE VALOR
NIT RAZON SOCIAL CORTE REPORTADO