PRIVADA
2 0 2 4
Espacio reservado para la DIAN 2118696175961
1 1 3 3 7 1 9 6 3 7 2 COPETE GUTIERREZ ROSA KERLYS 1 8
6 1 1 0 49,000
7,253,000 35,276,000 0
58,244,000 0 0 538,000
0
3,550,000 0 0 0
0 0 0
54,694,000 0 0 538,000
0 0
0 0 0 0
15,886,000 0 0 0
15,886,000 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
Rentas exentas y/o deduc. 15,886,000 0 0 0
imputables (Limitadas)
Renta líquida ordinaria 0 0 538,000
del ejercicio
0 0 0
0 0 0
38,808,000 0 0 538,000
55,232,000 15,935,000 39,297,000 0
0 0 39,297,000 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
39,297,000 0
0 0
0 274,000
0 0
0
0 0 0 137 274,000
0 139 0 140 0 141 0
0
2025-08-25 / 06:31:30 PM
2 0 2 5 -0 8 -2 5 / 1 8 : 3 1 : 3 0
91900336978674
20250686018141