PRIVADA
2 0 2 3
Espacio reservado para la DIAN 2118616468661
1 0 1 5 4 3 3 3 1 6 6 CORONEL GOYES FREDY ARMANDO 3 2
4 7 6 1 478,000
83,574,000 2,096,000 81,478,000
2,911,000 18,083,000 3,600,000 32,670,000
0
0 0 0 0
0 0 16,700,000
2,911,000 18,083,000 3,600,000 15,970,000
0 0
0 0 0 0
728,000 0 0 0
728,000 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
Rentas exentas y/o deduc. 728,000 0 0 0
imputables (Limitadas)
Renta líquida ordinaria 18,083,000 3,600,000 15,970,000
del ejercicio
0 0 0
0 0 0
2,183,000 18,083,000 3,600,000 15,970,000
40,564,000 1,206,000 39,358,000 0
0 0 39,358,000 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 0
0 0
0 0
39,358,000 0
0 0
0 1,072,000
0 0
0
0 0 0 137 1,072,000
0 139 0 140 0 141 0
0
2024-08-20 / 05:24:19 PM
2 0 2 4 -0 8 -2 0 / 1 7 : 2 4 : 1 9
91900170283028
20240500476778