SAZIQBAZÂE MGX XLAVA BEH@GX

JEMEOHA FA XEMFGX EM 85 FA FLHLABJZA
Hene y Jeohgs U 599,388.;;
Barhefarâes U ;6,333.33
Ya`âhumgs U 50;,333.33
Bgjlmlerlg y aqulpg seme fa vaotes U :8,533.33
Bgjlmlerlg y aqulpg gilhloes U 51,633.33
Farah`g fa mmeva U 83,333.33
Berhes y petaotas U 51,833.33
Hgbpres U 5:9,333.33
Xuamfgs Efblolstretlvgs U 539,033.33
Xuamfgs seme fa vaotes U <6,033.33
Hugtes pet. Fa efbøo U 58,185.19
Hugtes pet. Fa seme fa vaotes U 5:,355.59
Hgrraspgosemas (Faufgr) U 8,133.33
Hmlaotas U 80,;<3.33
Hepltem Eutgrlzefg U 533,333.33
Sepamarle y þtlmas U 8,633.33
Fghubaotgs pgr peker H/S U 83,333.33
Kestgs sgjra hgbpres U 9,<33.33
LYE (ehraafgr) U 6,8:6.:5
Ehhlgoas pgr sushrljlr U :3,333.33
Yaotes U 913,313.:0
Favgmuhlgoas y Zaj X/H U 6,0;3.33
Srgvaafgras U 6:,333.33
Zasarve Makem U :1,<33.33
Hgbpres fa pepamarâe y þtlmas U 1,863.33
Favgmuhlgoas y Zaj X/Y U 6,153.33
Faprahlehlgoas Ehubumefes U 00,:6:.33
Ebgrtlzehlgoas Ehubumefes U 5:,5:3.33
Flvlfaofgs pgr peker U 8:,333.33
Kestgs sgjra hgbpres fa pepamarâe y þtlmas U 933.33
LXZ Vrlbastrem pgr Ehraflter U :<,161.33
LXG pgr Ehraflter U :3,103.33
LXZ pgr peker sgjra hgbpres U 6,9<1.33
LKXX pgr peker U :,<63.33
XQBEX LKQEMAX U <<;,565.6< U <<;,565.6<

H@LBEMVAOEKG 85 FA FLHLABJZA FA :3:3

ABAZXGO BEZZGUQLO
SAZLVG HGOVEFGZ
9VGSHF :;

ZASZAXAOVEOVA MAKEM
 

  ENQXVAX
SF.5 85/5:/:3:3
Faprah. Ya`âhumgs vaotes U :8,<5:.33
Faprah. Ya`âhumgs gilhloes U 5:,;63.33
Faprah. Bgjlmlerlg y aqulpg seme vaotes U 6,605.63
Faprah. Bgjlmlerlg y aqulpg gilhloes U :,<0;.93
Ebgrt. Farah`g fa mmeva U 9,333.33
Ebgrt. Berhes y petaota U 8,393.33
E>Faprahlehlgoas Ehubumefes U 66,5:5.33
Ebgrtlzehlgoas Ehubumefes U <,393.33
pgr faprahlehlgoas y ebgrtlzehlgoas
sakþo pgrhaotena bexlbg makem U 18,505.33 U 18,505.33
SF.: 85/5:/:3:3
Hgbpres U 6,:51.33
LYE (faufgr) U 131.03
E> Srgvaafgras U 6,:51.33
hene y Jeohgs U 131.03
pgr hgbpre fa barhefarles em hrìfltg
e pariubarle 0 rgses Ieh. 508 U 6,;:3.03 U 6,;:3.03
SF.8 85/5:/:3:3
hene y Jeohgs U 6,333.33
sushrlptgras fa ehhlgoas U :,333.33
E> Ehhlgoas pgr sushrljlr U 9,333.33
Am saõgr Oapgbusaog Herâes sushrljlg 83
ehhlgoas h`aqua Og.8:;9 rahljg hene 58 U 9,333.33 U 9,333.33
SF.6 85/5:/:3:3

HuaEo>teHsmlaloohtgajs rejmas U 5,;13.33 U 5,;13.33

iehture Og.:856 fa Vaøilmg fa Maøo sa
hgoslfare lohgjrejma U 5,;13.33 U 5,;13.33
SF.1 85/5:/:3:3
Sepamarle y þtlmas hgosublfgs U 9,663.33
E> pepamarâe y þtlmas U 133.33
Hgbpres fa pepamarâe y þtlmas U 1,863.33
Ktgs. s/h fa pepamaâe y þtlmas U 933.33
rakumerlzehløo fa mes huaotes fa
pepamarâe y þtlmas U 9,663.33 U 9,663.33
SF.9 85/5:/:3:3
va`lhumgs fa Zapertg U <3,333.33
LYE (faufgr) U 53,033.33
Faprahlehlgoas Ehubumefes U 5<,:39.33
LXZ sgjra Keoeohle fa Hepltem U 5,<:3.93
va`lhumgs fa Zapertg U 88,333.33
hene y Jeohgs U 6;,033.33
Keoeohle fa hepltem U 5<,:39.33
LXZ pgr peker sgjra Keoeohle fa hepltem U 5,<:3.93
Fghubaotgs pgr peker e hgrtg pmezg U :3,333.33
h`aqua Og.<0;,Iehtures Og.9;91 fa HLFAE U 5:5,<:9.93 U 5:5,<:9.93
SF.; 85/5:/:3:3
Hmlaotas U 5,193.33
E> Hene y Jeohgs U 5,193.33
h`aqua Og.0<916 og tlaoa igofgs
abltlfg pgr Averlstg Hessesgme U 5,193.33 U 5,193.33
SF>0 85/5:/:3:3
Srgvaafgras U 033.33
E> Hgrraspgosemas U 033.33
Iehture Og.56:8 pekefe pgr ouastrg
hgrraspgosem ao @ua`utaoeokg e Flstrljufgre
Mgs Huh`ubeteoas U 033.33 U 033.33
SF.< 85/5:/:3:3
YEO
 

YLAOAO
LXG pgr ehraflter U :,<63.33
E> LXG pgr peker U :,<63.33
LXG fam huertg trlbastra fam eõg U :,<63.33 U :,<63.33
 

SAZIQBAZÂE MGX XLAVA BEH@GX

  AXVEFG FA ZAXQMVEFG EM 85 FA FLHLABJZA FA :3:3
LOKZAXGX FA GSAZEHLØO
vaotes Jrutes U 913,313.:0
(-) Fav y Zaj sgjra vaotes U 6,153.33
vaotes Oates U 961,163.:0
HGXVG FA YAOVEX
barhefarle lolhlem U ;6,333.33
Hgbpres U 583,:51.33
(+) Kestgs sgjra hgbpres U 9,<33.33
Hgbpres Jrutes U 58;,551.33
(-) Fav \ Zaj sgjra hgbpres U 6,0;3.33
Hgbpres Oates U 58:,:61.33
Barhefarle Flspgoljma U :39,:61.33
(-) Barhefarle iloem U 03,:33.33
Hgstg fa vaotes U 5:9,361.33
Berkao Jrutg U 15<,6<1.:0
KEXVGX FA GSAZEHLØO
KEXVGX FA FLXVZLJQHLØO
Xuamfgs seme fa vaotes U <6,033.33
Hugtes pet. Fa seme fa vaotes U 5:,355.59
Faprah. Ya`âhumgs vaotes U :8,<5:.33
Faprah. BBg gjlmlerlg y aqulpg seme vaotes U 6,605.63
Huaotes lohgjrejmas U 5,;13.33 U 589,<16.19
KEXVGX FA EFBLOLXVZEHLØO
Xuamfgs Efblolstretlvgs U 539,033.33
Hugtes pet. Fa efbøo U 58,185.19
Faprah. Ya`âhumgs gilhloes U 5:,;63.33
Faprah. BBg gjlmlerlg y aqulpg gilhloes U :,<0;.93
Ebgrt. Farah`g fa mmeva U 9,333.33
Ebgrt. Berhes y petaota U 8,393.33
Sepamarle y þtlmas hgosublfgs U 9,663.33 U 515,11<.59 U :00,158.;:
Zasumtefg fa gparahløo pgsltlvg U :83,<05.19
GVZGX KEXVGX
LXZ sgjra keoeohle fa hepltem U 5,<:3.93
GVZGX LOKZAXGX
Keoehle fa hepltem U 5<,:39.33 U 5;,:01.63
Keoeohle eotas fam lbpuastg y rasarve U :60,:99.<9
(-)LXZ pgr peker U 1;,;61.8<
(-)Zasarve makem U <,1:9.30
Keoeohle faspuas fam lbpuastg y rasarve U 503,<<1.6<

H@LBEMVAOEKG 85 FA FLHLABJZA FA :3:3

ZASZAXAOVEOVA MAKEM ABAZXGO BEZZGUQLO

SAZLVG HGOVEFGZ
9VGSHF :;
 

SAZIQBAZÂE MGX XLAVA BEH@GX

JMEOHA FA XLVQEHLGO KAOAZEM EM 85 FA FLHLABJZA :3:3

EHVLYG
OG HGZZLAOVA
Ya`âhumgs U :66,333.33
Bgjlmlerlg y aqulpg seme fa vaotes U :8,533.33
Bgjlmlerlg y aqulpg gilhloes U 51,633.33
Vgtem U :0:,133.33
(-)Faprahlehlgoas Ehubumefes U 558,51;.33 U 59<,868.33
Farah`g fa mmeva U 83,333.33
Berhes y petaotas U 51,833.33
Vgtem U 61,833.33
(-) Ebgrtlzehlgoas Ehubumefes U :5,503.33 U :6,5:3.33 U 5<8,698.33
HGZZLAOVA
Barhefarâes U 03,:33.33
Sepamarle y þtlmas U :,<33.33
Hmlaotas U 80,933.33
Hgrraspgosemas (Faufgr) U :,;33.33
LXG pgr Ehraflter U 55,5;3.33
LYE (faufgr) U 55,831.03
Hene y Jeohgs U 5:3,59;.<; U :9;,368.;;
XQBE FAM EHVLYG U 693,139.;;
SEVZLBGOLG OAVG \ SEXLYG
SEVZLBGOLG OAVG
Hepltem Eutgrlzefg U 533,333.33
(-)Ehhlgoas pgr sushrljlr U 56,333.33
(-)sushrlptgras fa ehhlgoas U :,333.33
HESLVEM SEKEFG U 06,333.33
(+) Zasarve Makem U 81,6:9.30
(+) Keoeohle faspuas fam lbpuastg y rasarve U 503,<<1.6< U 833,6:5.1;
SEXLYG
HGZZLAOVA
Srgvaafgras U 61,651.33
Fghubaotgs pgr peker H/S U 13,333.33
LYE (ehraafgr) U 6,8:6.:5
Flvlfaofgs pgr peker U 8:,333.33
LXZ pgr peker sgjra hgbpres U 6,9<1.33
LKXX pgr peker U :,<63.33
LXZ pgr peker sgjra Keoeohle fa hepltem U 5,<:3.93
LXG pgr peker U :,<63.33
LXZ pgr peker U 1;,;61.8<
(-) LXZ Vrlbastrem pgr ehraflter U :<,161.33
(-) LXG pgr ehraflter U 5:,813.33 U 51,013.8< U 593,301.:3
XQBE FAM SEVZLBGOLG \ SEXLYG U 693,139.;;

H@LBEMVAOEKG 85 FA FLHLABJZA FA :3:3

ZASZAXAOVEOVA MAKEM ABAZXGO BEZZGUQLO

SAZLVG HGOVEFGZ
9VGSHF :;
 

SEZVLFEX FA MLUQLFEHLØO \ HLAZZA

SF.53 85/5:/:3:3
Sìrflfes y keoeohles U 139,31<.8:
E>Barhefarâes U ;6,333.33
Hgbpres U 583,:51.33
Xuamfgs Efblolstretlvgs U 539,033.33
Xuamfgs seme fa vaotes U <6,033.33
Hugtes pet. Fa efbøo U 58,185.19
Hugtes pet. Fa seme fa vaotes U 5:,355.59
Kestgs sgjra hgbpres U 9,<33.33
Favgmuhlgoas y Zaj X/Y U 6,153.33
Faprah. Ya`âhumgs vaotes U :8,<5:.33
Faprah. Ya`âhumgs gilhloes U 5:,;63.33
Faprah. Bgjlmlerlg y aqulpg seme vaotes U 6,605.63
Faprah. Bgjlmlerlg y aqulpg gilhloes U :,<0;.93
Ebgrt. Farah`g fa mmeva U 9,333.33
Ebgrt. Berhes y petaota U 8,393.33
Huaotes lohgjrejmas U 5,;13.33
Sepamarle y þtlmas hgosublfgs U 9,663.33
LXZ sgjra Keoeohle fa Hepltem U 5,<:3.93
mlqulfehløo fa mes huaotes fa rasumtefg
fam semfg faufgr U 139,31<.8: U 139,31<.8:
SF.55 85/5:/:3:3
Barhefarles U 03,:33.33
Yaotes U 913,313.:0
Favgmuhlgoas y Zaj X/H U 6,0;3.33
Keoeohle fa hepltem U 5<,:39.33
E> pìrflfes y keoeohles U ;16,8:9.:0
mlqulfehløo fa mes huaotes fa rasumtefg
fam semfg ehraafgr y barhefarles iloem U ;16,8:9.:0 U ;16,8:9.:0
SF.5: 85/5:/:3:3
Sìrflfes y keoeohles U :60,:99.<9
E>LXZ pgr peker U 1;,;61.8<
Zasarve makem U <,1:9.30
Keoeohle faspuas fam lbpuastg y rasarve U 503,<<1.6<
hgotejlmlzehløo fa mes huaotes qua sa ehraflteo U :60,:99.<9 :60:99.<9
SF.58 85/5:/:3:3
Hepltem Eutgrlzefg U 533,333.33
Fghubaotgs pgr peker H/S U 13,333.33
LYE (ehraafgr) U 6,8:6.:5
Srgvaafgras U 61,651.33
Zasarve Makem U 81,6:9.30
Faprahlehlgoas Ehubumefes U 558,51;.33
Ebgrtlzehlgoas Ehubumefes U :5,503.33
Flvlfaofgs pgr peker U 8:,333.33
LXZ pgr peker sgjra hgbpres U 6,9<1.33
LKXX pgr peker U :,<63.33
LXZ pgr peker sgjra Keoeohle fa hepltem U 5,<:3.93
LXG pgr peker U :,<63.33
Keoeohle faspuas fam lbpuastg y rasarve U 503,<<1.6<
LXZ pgr peker U 1;,;61.8<
Hene y Jeohgs U 5:3,59;.<;
Barhefarâes U 03,:33.33
Ya`âhumgs U :66,333.33
Bgjlmlerlg y aqulpg seme fa vaotes U :8,533.33
Bgjlmlerlg y aqulpg gilhloes U 51,633.33
Farah`g fa mmeva U 83,333.33
Berhes y petaotas U 51,833.33
Hgrraspgosemas (Faufgr) U :,;33.33
Hmlaotas U 80,933.33
YEO U 91:,;80.;; U 19<,69;.<;
 

YLAOAO U 91:,;80.;; U 19<,69;.<;

Sepamarle y þtlmas U :,<33.33
Ehhlgoas pgr sushrljlr U 56,333.33
LXZ Vrlbastrem pgr Ehraflter U :<,161.33
LXG pgr Ehraflter U :8,1:3.33
LYE (faufgr) U 55,831.03
sushrlptgras fa ehhlgoas U :,333.33
HLAZZA FA MEX HQAOVEX SEVZLBGOLEMAX U 91:,;80.;; U 91:,;80.;;