PRIVADA
2 0 2 3
Espacio reservado para la DIAN 2118664823661
9 1 5 1 6 2 8 7 3 BARRERA MUÑOZ CARLOS ANDRES 4
4 5 1 2 1 2118657782837 0
429,083,000 277,122,000 151,961,000
0 0 2,000 49,905,000
0
0 0 0 4,202,000
0 0 28,610,000
0 0 2,000 17,093,000
0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
Rentas exentas y/o deduc. 0 0 0 0
imputables (Limitadas)
Renta líquida ordinaria 0 2,000 17,093,000
del ejercicio
0 0 0
0 0 0
0 0 2,000 17,093,000
17,095,000 0 17,095,000 0
0 0 17,095,000 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0
0 0 125 0
0 0
0 Impuesto de ganancias ocasionales 3,303,000
0 0
0 3,303,000
17,095,000 0
100,000,000 4,639,000
77,977,000 1,286,000
0 0
22,023,000
0 0 0 137 2,622,000
0 139 0 140 0 141 0
0
2024-10-16 / 05:04:03 PM
2 0 2 4 -1 0 -1 6 / 1 7 : 0 4 : 0 3
91900231188761
20242999603631