Hoja1FORMATO 3.17 : LIBRO DE INVENTARIOS Y BALANCESEJERCICIO O PERIODORUCAPELLIDOS Y NOMBRES DENOINACION O RAZON SOCIALSALDOS FINALES DEL ESTADO SALDOS FINALES DEL ESTADO CUENTA SALDOS INICIALES MOVIMIENTOS SALDOS FINALESDE SITUACION FINANCIERADE PERDIDAS Y GANANCIASCODIGODENOMINACIONDEUDORACREEDORDEBE HABERDEBE HABERACTIVO PASIVOPERDIDASGANANCIAS10115000.001041150000.00138155.691799.7246355.881042800.002,150.002,290.00140.001212101,500.00101,500.00165342480.0042480.0020111100000.0077700.0063760.0013940.003341152000.0052000.0052000.003913320800.0021,666.67866.6720,800.00401111200.0015186.0021963.056777.054011363.7263.72401143674.43674.4401721000.001000.001000.004018150.0050.00403190.0090.00135.0045.00407130.00194.25194.2541111305.751305.754151292.001451.581451.58421291686.0091686.005012284288.006011177700.0077700.006111177700.0077700.0062111500.001500.006271135.00135.006291145.83145.83641250.0050.006551330333.3330333.3330333.3368133866.67866.676911163760.0063760.0063760.007011186016.9586016.9586016.95756436000.0036000.0036000.00781866.67866.677911830.831830.839412697.52697.52697.5307800.00307800.00673,896.47673896.47263022.33263022.3396790.83122016.95

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