33,156.

00
PATRIMONIO BRUTO 29 422,300,000.00 36,140,040.00
DEUDAS 30 1,493,040.00
TOTAL PATRIMONIO LIQUIDO 31
INGRESOS 107,123,556.00
48,000,000.00

IT 155,123,556.00
INRGO 7,015,348.00
RENTA LIQUIDA 148,108,208.00
LIMITE 1 40% 59,243,283.20
LIMITE 2 5040 UVT 167,106,240.00

#8. 206 71,356,800.00

25% 19,187,852.00
RLC 57,563,556.00
RLC DECLARADA 88,864,924.80
UVT 2,680
(BASE GRAVABLE - 1700UVT)*28% + 116 UVT 9,099,922.94
SALDO A PAGAR POR IMPUESTO 12,946,018.94
SALARIO Y OTROS 35,766,756.00 BASICO
CESANTIAS ART. 206 ET 71,356,800.00 OTROS

56,365,200.00
3,846,096.00