Comprobante_de_apertura.xls

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EL PALACIO DEL DE NIT 860,365 FECHA: CODIGO 1105 110505 11050501 11050502 1504 150405 15040501 1516 151605 15160501 1540 154008 15400801 3115 311505 31150501 31150502

PREPARADO ASTRID SOLANO

EL PALACIO DEL DEPORTISTA LTDA NIT 860,365,429 - 8

COMPROBANTE DE CUENTAS CAJA CAJA GENERAL HECTOR ARIZA RECIBO DE CAJA No. 001 LUISA GONZALEZ RECIBO DE CAJA No. 002 TERRENOS URBANOS CHAPINERO CONSTRUCCIONES Y EDIFICACIONES EDIFICIOS CASA FLOTA Y EQUIPO DE TRANSPORTE CAMIONES, VOLQUETAS Y FURGONES FURGON SKY 346 BLANCO APORTES SOCIALES CUOTAS O PARTES DE INTERES SOCIAL HECTOR ARIZA LUISA GONZALEZ SUMAS IGUALES PARA REGISTRAR LA CREACION DE LA EMPRESA Y LOS APORTES INICIALES REVISADO EL CONTADOR

PARCIAL 138000000 70000000 68000000 10000000 10000000 72000000 72000000 80000000 80000000 300000000 150000000 150000000

APROBADO EL CONTADOR

COMPROBANTE DE APERTURA No. 1 DEBE 138,000,000

HABER

10,000,000

72,000,000

80,000,000

300,000,000

300,000,000

CONTABILIZADO ASTRID SOLANO

300,000,000

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