FUNDACION UNIVERSITARIA SAN MARTIN.doc

FUNDACION UNIVERSITARIA SAN MARTIN.doc - FUNDACION...

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FUNDACION UNIVERSITARIA SAN MARTIN CAT – VILLAVICENCIO PROGRAMA DE CONTADURIA PUBLICA TALLER SISTEMAS CONTABLES I 1.:- Crea una nueva empresa perteneciente a la sociedad DISTRIBUIDORA DEL SUR LTDA, NIT 900.125.478, domicilio la ciudad de Villavicencio en la Calle 3 No. 46-07 Teléfono 6704208, y se dedica la actividad de compra y venta de textiles, responsable del IVA régimen común, es agente retenedor a titulo de renta y del IVA al régimen simplificado, contribuyente de renta y complementarios régimen ordinario – NO ES Gran contribuyente, económica 5232. 2. Ingrese el siguiente balance Inicial o de apertura DISTRIBUIDORA DEL SUR LTDA, con fecha 01-03-2009. Caja $ 36.000.000 Computador HP 32320 $ 1.900.000 Impresora HP 2120 $ 250.000 Fax Sony Ref 2520 $ 350.000 Escritorio Gerente Artecto (1) $ 500.000 Escritorio Secretarial Artecto(2) $ 500.000 C/U. Patrimonio $ 40.000.000 Luís Carlos Sánchez Rozo C.C. 17.329.374 – CON EL 20% Luz Stella Marín Molina C.C. 21.256.532 – CON EL 30% Juan Carlos López Pérez C.C. 17.015.450 – CON EL 25% Fernando Naranjo Rojas C.C. 86.012.589 – CON EL 25%
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