file:///tt/file_convert/563db8a6550346aa9a959ca2/document.xlsx

OGILVY & MATHER COLOMBIA S.A.SCONCILIACION CUENTA WIP 13.80.25.01

JUNIO DE 2015

SALDO PROVEEDORES WIP MODULO 869,765,807

SALDO CONTABILIDAD WIP 869,765,716

Diferencia 91.00

Elaboro

________________________Camilo Sanabria

Fecha:__________________

Reviso

________________________Jenny Vargas

Fecha:__________________

Aprobó

________________________Gustavo Rosillo

Fecha:__________________

file:///tt/file_convert/563db8a6550346aa9a959ca2/document.xlsx

OGILVY & MATHER COLOMBIA S.A.SCONCILIACION MODULO PROVEEDORES

JUNIO DE 2015

SALDO MODULO PROVEEDORES (5,024,290,884.00)

SALDO EN CONTABILIDAD (5,024,290,884.00)

23050501 (3,674,168,758.00)23352501 - 23352502 (1,594,328.00)23359501 (1,348,527,798.00)

Diferencia -

Elaboro

________________________Camilo Sanabria

Fecha: 03-07-2015

Reviso/Contabilidad

________________________Jenny Vargas

Fecha: 03-07-2015

Aprobó

________________________Gustavo Rosillo

Fecha: 03-07-2015

Ogilvy & Mather Colombia S.A.S Hoja: 1 de 1Composición de Saldos Cuentas a Pagar - Con Antigüedad de Deuda - TODOS

Fecha de Proyección: 30/06/2015 Vencido Vencido Vencido Vencido Vencido Vencido VencidoFecha Saldo A Vencer 0-30 Días 31-60 Días 61-90 Días 91-120 Días 121-180 Días 181-300 Días Más de 300 Días2 & 2 PRODUCCIONES SAS OK -6,546,492.00 -6,546,492.00 0.00 0.00 0.00 0.00 0.00 0.00 0.009612 S.A.S OK -105,126,987.00 -95,781,512.00 -9,345,475.00 0.00 0.00 0.00 0.00 0.00 0.00AEROVIAS DEL CONTINENTE AMERICANO SA AVIANCA OK -323,760.00 -203,760.00 -120,000.00 0.00 0.00 0.00 0.00 0.00 0.00AKIRA CINE LTDA OK -141,297,685.00 -141,297,685.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00ALFAGRAPHICS E.U OK -11,808,225.00 -11,808,225.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00ASAP CONCEPTOS PROMOCIONALES DE MARKETING LTDA OK -4,480,066.00 -4,480,066.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00ASYPRO LTDA OK -4,357,174.00 -4,357,174.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00AUDIO 85 2B S.A.S. OK -17,598,391.00 0.00 -17,598,391.00 0.00 0.00 0.00 0.00 0.00 0.00AUROS COPIAS S.A. OK -230,450.00 -230,450.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00AVIATUR S.A. OK -392,630.00 0.00 0.00 0.00 0.00 0.00 -392,630.00 0.00 0.00BUENA ONDA PRODUCCIONES SAS OK -12,749,985.00 0.00 -12,749,985.00 0.00 0.00 0.00 0.00 0.00 0.00BURO LATINA SAS OK -72,543,348.00 -72,543,348.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00C&C CONSULTORIA EN COMUNICACIONES SAS OK -11,136,000.00 -11,136,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00CAPITAL EXPRESS LTDA OK -1,552,636.00 -1,560,951.00 8,315.00 0.00 0.00 0.00 0.00 0.00 0.00CARACOL TELEVISION S.A. OK -18,768,522.00 -18,768,522.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00CARDENAS & CARDENAS ABOGADOS LTDA OK -958,682.00 -958,682.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00CEREBRO SAS OK -22,161,712.00 -22,161,712.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00CINECOLOR DIGITAL S.A.S. OK -17,495,836.00 -8,383,397.00 0.00 0.00 -9,112,439.00 0.00 0.00 0.00 0.00COMPETENCIA PLUS S.A.S OK -4,998,000.00 -4,998,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00CONCEPTOS ARTISTICOS SAS OK -242,442,011.00 0.00 0.00 0.00 0.00 -242,442,011.00 0.00 0.00 0.00CONSORCIO GRUPO CONTEMPO LTDA OK -735,196.00 -735,196.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00CONSORCIO GRUPO M OK -1,755,269,564.00 -1,634,768,926.00 -83,868,766.00 0.00 0.00 -36,631,872.00 0.00 0.00 0.00CONSULTORES DE PUBLICIDAD SA OK -2,249,986.00 0.00 0.00 -2,249,986.00 0.00 0.00 0.00 0.00 0.00COOPERATIVA ASOCIACION DE TRANSPORTADORES DE COLOMBIAOK -588,802.00 -588,802.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00CORRECAMINOS DE COLOMBIA OK -928,000.00 -928,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00CUT LASER SAS OK -6,193,225.00 -6,193,225.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00DATECSA S.A. OK -760,171.00 -760,171.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00DESIGNERSOFTWARE LTDA OK -2,773,864.00 -2,773,864.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00DHL EXPRESS COLOMBIA LTDA OK -2,487,155.00 -2,116,219.00 -370,936.00 0.00 0.00 0.00 0.00 0.00 0.00DIAN - GRANDES CONTRIBUYENTES OK -18,273,000.00 -18,273,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00DIRECTV COLOMBIA LTDA OK -135,900.00 -135,900.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00DIREKTOR S.A.S OK -92,914,901.00 -92,914,901.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00DISTRITO AUDIOVISUAL SAS OK -303,578,130.00 -303,578,130.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00DRAGON FILMS SAS OK -81,620,435.00 -81,620,435.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00DYNAMIC MERCHANDISING SAS OK -933,537.00 -933,537.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00EASY TAXI COLOMBIA SAS OK -9,912,389.00 -9,912,389.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00EDIFICIO UNION 94 P.H. OK -1,623,983.00 -1,623,983.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00EMIPIX CIA LTDA IJ -56,452,213.00 -56,452,213.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00ESTUDIOS MACHINA SAS IJ -54,467,186.00 -47,515,420.00 -6,951,766.00 0.00 0.00 0.00 0.00 0.00 0.00EXECUTIVE ENGLISH TRAINING IJ -3,248,374.00 -3,248,374.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00FADAPEL SUMINISTROS S.A.S OK -12,335,047.00 -12,335,047.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00FINDASENSE COLOMBIA SAS OK -10,941,000.00 -10,941,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00FOTOGRAFIA JAVIER CRESPO LTDA OK -26,084,366.00 -26,084,366.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00FRANCO MARIN LUZ DARY OK -99,680.00 0.00 -99,680.00 0.00 0.00 0.00 0.00 0.00 0.00G4S TECHNOLOGY COLOMBIA S.A. OK -331,802.00 -331,802.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00GETTY IMAGES LATIN AMERICA S A S OK -43,328,455.00 -40,816,185.00 -2,512,270.00 0.00 0.00 0.00 0.00 0.00 0.00GIGA DIGITAL LTDA OK -14,169,814.00 -14,169,814.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00GLOBOTECH DISPLAYS DE COLOMBIA SA OK -42,634,907.00 -40,768,467.00 0.00 -1,866,440.00 0.00 0.00 0.00 0.00 0.00GLOWIMAGES COLOMBIA S.A.S. OK -5,674,468.00 -5,726,968.00 0.00 0.00 0.00 0.00 52,500.00 0.00 0.00GRABADOS Y CORTES S.A.S OK -204,300.00 -204,300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00GRAFIVISION EDITORES LTDA OK -12,519,301.00 -272,400.00 -12,246,901.00 0.00 0.00 0.00 0.00 0.00 0.00HERBARIUS SAS OK -5,659,300.00 -5,659,300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00HILB BRICEÑO MAURICIO ANDRES OK 691,200.00 23,237,760.00 -22,546,560.00 0.00 0.00 0.00 0.00 0.00 0.00HOTEL NOW S.A. OK -846,500.00 -846,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00IBM DE COLOMBIA & CIA S.C.A. OK -74,544,070.00 -74,544,070.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00ILUSTRA2 LIMITADA OK -2,439,216.00 -2,439,216.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00IN JAUS STUDIO SAS OK -5,631,700.00 -2,815,850.00 0.00 0.00 -2,815,850.00 0.00 0.00 0.00 0.00INDUSTRIA NACIONAL DE GASEOSAS SA OK -3,376,002.00 -1,851,201.00 -1,524,801.00 0.00 0.00 0.00 0.00 0.00 0.00INVERSIONES GRAFICAS LTDA OK -13,294,951.00 -13,294,951.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00INVERSORA HOTELERA COLOMBIANA SA OK -501,760.00 0.00 0.00 0.00 0.00 0.00 -501,760.00 0.00 0.00IRON MOUNTAIN COLOMBIA SAS OK -2,789,779.00 -2,789,779.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00IS COOL SAS OK -101,220,000.00 -101,220,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00KPMG IMPUESTOS Y SERVICIOS LEGALES LTDA OK -2,436,000.00 -2,436,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00LAIKA 03 SAS OK -3,883,068.00 -3,883,068.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00LAKYOTO SOUND STUDIO SAS OK -35,310,966.00 -34,220,899.00 -1,090,067.00 0.00 0.00 0.00 0.00 0.00 0.00LAMUVI FILMS S.A. OK -3,374,249.00 -3,374,249.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00LATINA MOTION SAS OK -18,212,813.00 -10,773,204.00 -5,661,014.00 -1,778,595.00 0.00 0.00 0.00 0.00 0.00LIBERUM DONUM S A S OK -3,862,092.00 -3,862,092.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00LINARES DE RUEDA MARIA DEL SOCORRO OK -5,000,000.00 -5,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00LITOGRAFIA Y DISEÑO S.A.S. OK -7,217,316.00 -6,693,959.00 -523,357.00 0.00 0.00 0.00 0.00 0.00 0.00LOGOGRAMA DISEÑO GRAFICO S A S OK -275,335.00 -275,335.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00LONDOÑO BECERRA TATIANA OK -690,340.00 -690,340.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00LOS NOTARIOS S A S OK -233,484,884.00 -233,484,884.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00LOYALTY SAS OK -68,758,094.00 -68,758,094.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00LUZARDO MONTENEGRO MARIA CONSUELO OK -8,130,720.00 -8,130,720.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00MAIOUN SAS OK -9,094,953.00 -9,094,953.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00MEDIOS Y SERVICIOS INTEGRADOS LTDA OK -8,494,972.00 -8,494,972.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00MENDEZ LINARES ALEJANDRO EDUARDO OK -1,089,374.00 -1,089,374.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00MONITOREAR LTDA OK -118,040.00 0.00 -118,040.00 0.00 0.00 0.00 0.00 0.00 0.00MONTES ZEA JAVIER OK -839,960.00 -839,960.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00MORA FOTO ESTUDIO SAS OK -20,077,797.00 -9,147,060.00 -10,930,737.00 0.00 0.00 0.00 0.00 0.00 0.00M-R ABOGADOS S.A.S. OK -11,374,104.00 -11,374,104.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00MUNICH - I INTERATIVE SAS OK -17,282,676.00 -17,282,676.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00MURILLO GOMEZ DANIEL OK -557,370.00 -557,370.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00MUSIC SOLUTIONS SAS OK -86,789,304.00 -8,090,059.00 -78,699,245.00 0.00 0.00 0.00 0.00 0.00 0.00MW MOVING WEB SAS OK -12,334,500.00 -12,334,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00NIVEL TRECE LTDA OK -1,095,729.00 -1,095,729.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00NOVO COMUNICACIONES GRAFICA S.A.S OK -6,075,255.00 -275,335.00 -5,799,920.00 0.00 0.00 0.00 0.00 0.00 0.00O POST STUDIO SAS OK -2,917,600.00 -2,917,600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00OCHURIS! SOCIEDAD POR ACCIONES S.A.S OO -28,992,600.00 0.00 0.00 -28,992,600.00 0.00 0.00 0.00 0.00 0.00OGILVY & MATHER COSTA RICA O -7,617,665.00 -7,617,665.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

ONE SERVICES SAS O -20,697,335.00 -20,697,335.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00OPTICAS GMO COLOMBIA S.A.S O -3,000,000.00 -3,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00ORIGHAMI SAS O -126,186,440.00 -126,186,440.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00ORUGA TOUCHING DREAMS SAS O -7,728,533.00 0.00 -7,728,533.00 0.00 0.00 0.00 0.00 0.00 0.00PHOTO FLOREZ SAS O -6,087,877.00 -6,087,877.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00PLANETA AZUL DIRECT LTDA. O -181,440.00 -181,440.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00PRODUMEDIA SA O -4,899,610.00 -4,899,610.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00PUNTO MAC SUPPORT LTDA O -10,281,855.00 -3,669,855.00 -6,612,000.00 0.00 0.00 0.00 0.00 0.00 0.00QUANTUM PROMOCIONALES SAS O -747,973.00 -747,973.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00REAL MUSIC LTDA O -1,260,000.00 -1,260,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00RECORDAR PREVISION EXEQUIAL TOTAL S.A.S. O -102,800.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -102,800.00REPRESENTACIONES MONDRAGON SAS O -29,726,400.00 -29,726,400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00ROBERTO COIMBRA O -2,453,209.00 0.00 -928,369.00 4,712,231.00 5,815.00 -1,575,275.00 -4,667,611.00 0.00 0.00ROBINSON STEELE MARC ALEXANDER O -4,154,408.00 -4,796,408.00 642,000.00 0.00 0.00 0.00 0.00 0.00 0.00ROGELES OLIVARES RAFAEL HUMBERTO O -767,036.00 -767,036.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00ROOM SERVICE PRODUCCIONES SAS O -93,217,060.00 -93,217,060.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00SAENZ SAMPER MARIA DEL ROSARIO O -290,806.00 -290,806.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00SALAZAR BAQUERO RAMIRO FRANCISCO O -28,986,000.00 -28,986,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00SELLING SAS O -1,808,227.00 -1,808,227.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00SERVIENTREGA S.A. O -650,850.00 -650,850.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00SLIDE DEPOT SAS O -4,938,621.00 0.00 0.00 -4,938,621.00 0.00 0.00 0.00 0.00 0.00SODEXHO SOLUCIONES DE MOTIVACION O -4,551,758.00 0.00 -4,551,758.00 0.00 0.00 0.00 0.00 0.00 0.00SONIDO COMERCIAL PUBLICITARIO SAS O -2,866,500.00 0.00 0.00 0.00 -2,866,500.00 0.00 0.00 0.00 0.00STUDIO WALLACE SRL O -20,508,800.00 0.00 -20,508,800.00 0.00 0.00 0.00 0.00 0.00 0.00TECNOLOGIA INFORMATICA TECINF SAS O -11,882,787.00 -11,882,787.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00TECNOPRECISION AIRES S.A.S. O -3,494,400.00 -3,578,400.00 84,000.00 0.00 0.00 0.00 0.00 0.00 0.00TELLEZ CUERVO CRISTIAM EDUARDO O -1,617,250.00 -1,717,250.00 100,000.00 0.00 0.00 0.00 0.00 0.00 0.00THE BRAND SPA SAS O -2,192,960.00 -2,192,960.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00TR+S TRADUCCIONES Y SERVICIOS SAS O -480,932.00 -480,932.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00TURISMO YEP LTDA O -1,158,000.00 0.00 0.00 -1,158,000.00 0.00 0.00 0.00 0.00 0.00T-SHIRT LAB LTDA O -498,641.00 -498,641.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00UNO UNO ONCE S A S O -1,229,454.00 -1,229,454.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00UPSISTEMAS S.A. O -19,879,181.00 -19,879,181.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00URANIA SAS O -17,176,146.00 -17,176,146.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00VARGAS CONSTRUCTORES SAS O -3,375,169.00 0.00 -3,375,169.00 0.00 0.00 0.00 0.00 0.00 0.00VELEZ ZAPATA CARLOS GUSTAVO O -1,188,000.00 -1,188,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00WALLIS IMPRESORES SAS O -4,598,326.00 -4,598,326.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00WHISKEY FILM SAS O -132,173,344.00 0.00 -132,173,344.00 0.00 0.00 0.00 0.00 0.00 0.00

DS Colombia -254,913,713.00 -222,778,977.00 -11,788,362.00 -20,346,374.00 0.00 0.00 0.00 0.00 0.00DS -6,492,832.00 -6,492,832.00 TODO EL VALOR NO AHÍ NDA CO DSC Y MATHERDIAN -180,901,035.05 -180,901,035.05

-5,024,290,884.00 -5,094,783,305 -4,277,524,556.05 -459,589,931.00 -56,618,385.00 -14,788,974.00 -280,649,158.00 -5,509,501.00 0.00 -102,800.00Cartesis 5,094,783.305 4737114.48705 56618.385 14788.974 280649.158 5612.30170,492,421.05-5,094,783,305.05 -4,804,670,180.26 -4,137,042,340.00 -445,359,871.00 26,917,750.00 -27,000,322.00 -279,073,883.00 16,990,485.74 40,000,800.00 -102,800.00

0.00-70,492,421.05 -139,635,716.05 76,104,751.00 -19,634,975.00 12,673,519.00 0.00 0.00 0.00 0.00

ANTICIPOS 219,620,703.74 846,500.00 90,334,811.00 63,901,160.00 462,171.00 1,575,275.00 22,499,986.74 40,000,800.00 0.00

CASTRO CAMARGO CAMILO ANDRES 1,855,501.00 0.00 1,855,501.00 0.00 0.00 0.00 0.00 0.00 0.00COMCEL S.A. 10,123,724.00 0.00 10,123,724.00 0.00 0.00 0.00 0.00 0.00 0.00CONSULTORES DE PUBLICIDAD SA 22,499,986.74 0.00 0.00 0.00 0.00 0.00 22,499,986.74 0.00 0.00HOTEL NOW S.A. 1,693,000.00 846,500.00 846,500.00 0.00 0.00 0.00 0.00 0.00 0.00LATINSPOTS INTERNATIONAL S.A. 200,560.00 0.00 0.00 200,560.00 0.00 0.00 0.00 0.00 0.00LINARES DE RUEDA MARIA DEL SOCORRO 4,945,000.00 0.00 4,945,000.00 0.00 0.00 0.00 0.00 0.00 0.00ORIGHAMI SAS 71,250,000.00 0.00 37,700,000.00 33,550,000.00 0.00 0.00 0.00 0.00 0.00RADIO TELEVISION NACIONAL DE COLOMBIA RTVC 462,171.00 0.00 0.00 0.00 462,171.00 0.00 0.00 0.00 0.00ROBERTO COIMBRA 41,576,075.00 0.00 0.00 0.00 0.00 1,575,275.00 0.00 40,000,800.00 0.00SALAZAR BAQUERO RAMIRO FRANCISCO 30,061,328.00 0.00 30,061,328.00 0.00 0.00 0.00 0.00 0.00 0.00TESORERIA MUNICIPAL DE CALI 251,000.00 0.00 251,000.00 0.00 0.00 0.00 0.00 0.00 0.00OCHURIS! SOCIEDAD POR ACCIONES S.A.S 28,992,600.00 0.00 0.00 28,992,600.00 0.00 0.00 0.00 0.00 0.00SODEXHO SOLUCIONES DE MOTIVACION 4,551,758.00 0.00 4,551,758.00 0.00 0.00 0.00 0.00 0.00 0.00TURISMO YEP LTDA 1,158,000.00 0.00 0.00 1,158,000.00 0.00 0.00 0.00 0.00 0.00

219,620,703.740.00

DAVID STUDIO COLOMBIA SAS ESTE DE MATHER LO BAJO -358,029,837.00 -270,537,128.00 -87,492,709.00 0.00 0.00 0.00 0.00 0.00 0.00OGILVY ACTION SAS -13,785,322.00 0.00 -400,404.00 -711,399.00 -12,673,519.00 0.00 0.00 0.00 0.00

-2551580

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23359501 DS -6,492,83223352502 OM -1,594,32823359501 OM -1,348,527,79823359501 DSC -350,071,420

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