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INGRESO EGRESO SALDOBs.F. 1,336.96 Bs.F. 0.00 Bs.F. 1,336.96

Bs.F. 6,432.77 Bs.F. 0.00 Bs.F. 7,769.73

Bs.F. 0.00 Bs.F. 86.00 Bs.F. 7,683.73

Bs.F. 0.00 Bs.F. 305.00 Bs.F. 7,378.73

Bs.F. 0.00 Bs.F. 130.00 Bs.F. 7,248.73

Bs.F. 0.00 Bs.F. 70.00 Bs.F. 7,178.73Bs.F. 0.00 Bs.F. 440.00 Bs.F. 6,738.73

Bs.F. 0.00 Bs.F. 60.00 Bs.F. 6,678.73

Bs.F. 0.00 Bs.F. 50.00 Bs.F. 6,628.73

Bs.F. 0.00 Bs.F. 305.00 Bs.F. 6,323.73

Bs.F. 0.00 Bs.F. 30.00 Bs.F. 6,293.73

Bs.F. 0.00 Bs.F. 90.00 Bs.F. 6,203.73

Bs.F. 0.00 Bs.F. 35.00 Bs.F. 6,168.73

Bs.F. 0.00 Bs.F. 1,000.00 Bs.F. 5,168.73

Bs.F. 0.00 Bs.F. 35.00 Bs.F. 5,133.73

Bs.F. 0.00 Bs.F. 350.00 Bs.F. 4,783.73Bs.F. 0.00 Bs.F. 530.00 Bs.F. 4,253.73

Bs.F. 0.00 Bs.F. 430.00 Bs.F. 3,823.73

Bs.F. 160.60 Bs.F. 0.00 Bs.F. 3,984.33

Bs.F. 0.00 Bs.F. 2.85 Bs.F. 3,981.48

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F+%$ (+ I'%' 28/09/2015

F+%$ A%!$- 27/04/2016

Capital General Inicial: Bs.F. 3!"##.$%Capital Disp&ni'le Inicial: Bs.F. ()!%#.3*

BALANCE ECONÓ+ICO PERSONAL T!$- I#"+ss Bs.F. 7,930.33 36.33

 T!$- $s!s Bs.F. 3,948.85 18.09

Capital Act,al: Bs.F. "(!%").%3

INGRESOSS+-( Bs.F. 6,432.77 81.12

B (+ A-'&+!$%' Bs.F. 1,336.96 16.86

 T$"*+!$ (+ %"+('! Bs.F. 0.00 0.00

B'%$%' (+ (+ $ Bs.F. 0.00 0.00

B $%$%'$- Bs.F. 0.00 0.00P"+s!$& Bs.F. 0.00 0.00

I!+"+s+s Bs.F. 160.60 2.03

O!"s I#"+ss Bs.F. 0.00 0.00

GASTOSP$s$*+ Bs.F. 276.00 6.99

F+"" Bs.F. 0.00 0.00

M+!" Bs.F. 0.00 0.00

C&'($ Bs.F. 1,480.00 37.48

P$# !$"*+!$ (+ %"+('! Bs.F. 0.00 0.00I!+" Bs.F. 0.00 0.00

S$-( Bs.F. 0.00 0.00

$-+!'$ Bs.F. 1,000.00 25.32

C$s$ Bs.F. 0.00 0.00

P$# (+ )"+s!$& Bs.F. 350.00 8.86

C&'s'+s Bs.F. 2.85 0.07

O!"s #$s!s Bs.F. 840.00 21.27

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Fec-a: 28/09/2015

Banc& +ercantil Banc& e

C+!$ T$"*+!$ (+ C"+('!

C+!$ F'(+'%&'sD+($ S$-(

Bs.F. 11,291.63 Bs.F. 0.00 Bs.F. 0.00 Bs.F. 0.00 Bs.F. 23,444.64

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CAPITAL  ene0,ela Banc& el Tes&r&

 T$"*+!$ (+ A-'&+!$%'C+!$ F'(+'%&'s

 T$"*+!$ (

D+($ S$-( D+($

Bs.F. 0.00 Bs.F. 122.95 Bs.F. 186.56 Bs.F. 6,245.62 Bs.F. 15,029.31

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Banc& el Cari'eE+%!' C"+('!

C+!$ T$"*+!$ (+ C"+('!

S$-( D+($ S$-(

Bs.F. 1,980.69 Bs.F. 52.27 Bs.F. 13,292.85 Bs.F. 3,207.15 Bs.F. 1,251.00