PRIVADA
2 0 2 3
Espacio reservado para la DIAN 2118670662971
9 7 4 4 6 4 9 1 0 BASTIDAS BARRERA GERMAN ANIBAL 4 6
0 0 9 0 1 2118664149646 38,000
911,800,000 838,456,000 73,344,000
16,143,000 18,000,000 0 0
0
0 0 0 0
0 0 0
16,143,000 18,000,000 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 0 0
Rentas exentas y/o deduc. 0 0 0 0
imputables (Limitadas)
Renta líquida ordinaria 18,000,000 0 0
del ejercicio
0 0 0
0 0 0
16,143,000 18,000,000 0 0
34,143,000 38,000 34,105,000 0
0 0 34,105,000 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
34,105,000 0
0 0
0 0
0 0
0
0 0 0 137 0
0 139 0 140 0 141 0
0
2025-03-10 / 09:12:17 AM
2 0 2 5 -0 3 -1 0 / 0 9 : 1 2 : 1 7
91900272904958
20252823390411