FCC@BTP             L<    0                                                                                                                                                                                        0}ВЮ╢Щн└8?  А  (L АШFCCBT$P $            L<    1                                                                                                                                                                                        0}:б╢Щн└8&?  А  (L АШPPААD■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   °                                                          ШPP;А<АDDDDD D!D"D#D$D%D&D'D(D)D*D+D,D-D.D/DAА5А0D1D2D3D4D5D6D7D8D9D:D[А*А;D<D=D>D?D@DBDCDDDVАEDFDGDHDIDJDKDLDMDNDODPDQDRDSDTDUDWDXDYDlАZD\D]D|А^D_D`DaDbDcDdDeDfDgDhDiDjDkDmDnDoDВАpDqDrDsDtDuDvDwDxDyDzD{D}D~DЯАDАDБDГDДDЕDЧАЖDЗDИDЙDКDЛDМDНDОDПDРDСDТDУDФDХDЦDШDЩDЪDнАЫDЬDЭDЮDаDбD└АвDгDдDеDжDзDиDйDкDлDмDоDпD░D├А▒D▓D│D┤D╡D╢D╖D╕D╣D║D╗D╝D╜D╛D┐D┴D┬DуА─D┼D╞D╪А╟D╚D╔D╩D╦D╠D═D╬D╧D╨D╤D╥D╙D╘D╒D╓D╫D┘D┌D█DюА▄D▌D▐D▀DрDсDтDфDхDАцDчDшDщDъDыDьDэDяDЁDёDАЄDєDЇDїDЎDўD°D∙D·D√D№D¤D■D DDDDDDDА'АD D D D D DDDDDDDDDDDDDDD1АDDD D!D"D#D$D%D&D(D+D)А,D-D.D/D0D2D3D6D4А7D8D9D:D=D■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   └                      ША    А    DА1    DА(Я╢Щн└80000010010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT52A PAGINA.- 1 000000        )Я╢Щн└80000010020000001 SOL 000000        DА*Я╢Щн└80000010030000001OFICINA HUANUCO 000000        +Я╢Щн└80000010040000002 LIBRO DE INVENTARIOS Y BALANCES 000000        DА,Я╢Щн└80000010050000001 AL 31 DE ENERO DE 2025 000000        -Я╢Щн└80000010060000002 1 ACTIVO 000000        DА.Я╢Щн└80000010070000001 ------ 000000        /Я╢Щн└80000010080000002 11 DISPONIBLE 000000        DА0Я╢Щн└80000010090000001 ---------- 000000        1Я╢Щн└80000010100000002 1111 CAJA 000000        DА2Я╢Щн└80000010110000001 ---- 000000        3Я╢Щн└80000010120000002 1111.01 OFICINA PRINCIPAL 27,065.52 000000         DА4Я╢Щн└80000010130000001 -------------------- 000000        5Я╢Щн└80000010140000001 27,065.52 000000         DА6Я╢Щн└80000010150000002 1113 BANCOS, OTRAS EMPRESAS DEL SISTEMA FINAN 000000        7Я╢Щн└80000010160000001 ------- ----- -------- --- ------- ----- 000000         DА8Я╢Щн└80000010170000002 1113.01.000001 INTERBANK 003-561-003001751401-86 20,333.06 000000        9Я╢Щн└80000010180000001 -------------------- 000000         DА:Я╢Щн└80000010190000001 20,333.06 000000        ;Я╢Щн└80000010200000001 000000         DА<Я╢Щн└80000010210000001 TOTAL DISPONIBLE 47,398.58 000000        =Я╢Щн└80000010220000001 000000        DА>Я╢Щн└80000010230000002 14 CREDITOS 000000        ?Я╢Щн└80000010240000001 -------- 000000        DА@Я╢Щн└80000010250000002 1411 CREDITOS VIGENTES 000000        AЯ╢Щн└80000010260000001 -------- -------- 000000        DАBЯ╢Щн└80000010270000002 1411.02.060001 CREDI DIARIO 18,098.22 000000        CЯ╢Щн└80000010280000001 1411.02.060002 CREDI SEMANA 15,665.47 000000        DАDЯ╢Щн└80000010290000001 1411.02.060003 CREDIQUINCENA 10,716.28 000000        EЯ╢Щн└80000010300000001 1411.02.060004 PYME ESPECIAL 878.57 000000        DАFЯ╢Щн└80000010310000001 1411.02.060005 PYME MN 7,321.21 000000        GЯ╢Щн└80000010320000001 1411.03.060001 CONSUMO ESPECIAL 2,000.00 000000        DАHЯ╢Щн└80000010330000001 1411.03.060002 CONSUMO 7,088.79 000000        IЯ╢Щн└80000010340000001 1411.03.060004 PREFERENCIAL 39,617.10 000000        DАJЯ╢Щн└80000010350000001 -------------------- 000000        KЯ╢Щн└80000010360000001 101,385.64 000000        DАLЯ╢Щн└80000010370000002 1415 CREDITOS VENCIDOS 000000        MЯ╢Щн└80000010380000001 -------- -------- 000000        DАNЯ╢Щн└80000010390000002 1415.02.060001 CREDI DIARIO 24,479.79 000000        OЯ╢Щн└80000010400000001 1415.02.060002 CREDI SEMANA 47,143.44 000000        DАPЯ╢Щн└80000010410000001 1415.02.060003 CREDI QUINCENA 39,469.76 000000        QЯ╢Щн└80000010420000001 1415.02.060004 PYME ESPECIAL 13,872.66 000000        DАRЯ╢Щн└80000010430000001 1415.02.060005 PYME MN 89,184.29 000000        SЯ╢Щн└80000010440000001 1415.03.060002 CONSUMO 17,774.24 000000        DАTЯ╢Щн└80000010450000001 1415.03.060004 PREFERENCIAL VENCIDO 2,643.62 000000        UЯ╢Щн└80000010460000001 1415.03.060005 CREDITO VENCIDO GARANTIA LIQUIDA 3,999.46 000000        DАVЯ╢Щн└80000010470000001 -------------------- 000000        WЯ╢Щн└80000010480000001 238,567.26 000000        DАXЯ╢Щн└80000020010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT52A PAGINA.- 2 000000        YЯ╢Щн└80000020020000001 SOL 000000        DАZЯ╢Щн└80000020030000001OFICINA HUANUCO 000000        [Я╢Щн└80000020040000002 LIBRO DE INVENTARIOS Y BALANCES 000000        DА\Я╢Щн└80000020050000001 AL 31 DE ENERO DE 2025 000000        ]Я╢Щн└80000020060000002 1416 CREDITOS EN COBRANZA JUDICIAL 000000         DА^Я╢Щн└80000020070000001 -------- -- -------- -------- 000000        _Я╢Щн└80000020080000002 1416.02.060003 CREDI QUINCENA 2,739.12 000000        !DА`Я╢Щн└80000020090000001 1416.02.060005 PYME MN 12,850.16 000000        aЯ╢Щн└80000020100000001 -------------------- 000000        "DАbЯ╢Щн└80000020110000001 15,589.28 000000        cЯ╢Щн└80000020120000002 1418 RENDIMIENTOS DEVENGADOS DE CREDITOS VIGE 000000        #DАdЯ╢Щн└80000020130000001 ------------ ---------- -- -------- ---- 000000        eЯ╢Щн└80000020140000002 1418.02 RENDIMIENTOS DEVENGADOS POR CREDITOS A 712.26 000000        $DАfЯ╢Щн└80000020150000001 1418.03 RENDIMIENTOS DEVENGADOS POR CREDITOS DE 2,748.04 000000        gЯ╢Щн└80000020160000001 -------------------- 000000        'DАhЯ╢Щн└80000020170000001 3,460.30 000000        iЯ╢Щн└80000020180000002 1419 (PROVISIONES PARA CREDITOS) 000000        (DАjЯ╢Щн└80000020190000001 ------------ ---- --------- 000000        kЯ╢Щн└80000020200000002 1419.02.01 PROVISION ESPECIFICA 110,521.43CR 000000        )DАlЯ╢Щн└80000020210000001 1419.02.0201 COMPONENTE FIJO 250.41CR 000000        mЯ╢Щн└80000020220000001 1419.03.01 PROVISION ESPECIFICA 11,473.71CR 000000        *DАnЯ╢Щн└80000020230000001 1419.03.0201 COMPONENTE FIJO 236.25CR 000000        oЯ╢Щн└80000020240000001 -------------------- 000000        +DАpЯ╢Щн└80000020250000001 122,481.80CR 000000        qЯ╢Щн└80000020260000001 000000        ,DАrЯ╢Щн└80000020270000001 TOTAL CREDITOS 236,520.68 000000        sЯ╢Щн└80000020280000001 000000        А'        000001001000000    000001002000011    0000010030000@@    0000010040000AA    0000010050000PP    0000010060000QQ    0000010070000``    0000010080000aa    0000010090000pp    0000010100000qq    0000010110000АА    0000010120000ББ    0000010130000РР    0000010140000СС    0000010150000аа    0000010160000бб    0000010170000░░    0000010180000▒▒    0000010190000└└    0000010200000┴┴    0000010210000╨╨    0000010220000╤╤    0000010230000рр    0000010240000сс    0000010250000ЁЁ    0000010260000ёё    0000010270000    0000010280000    0000010290000    0000010300000    0000010310000      0000010320000!!    000001033000000    000001034000011    0000010350000@@    0000010360000AA    0000010370000PP    0000010380000QQ    0000010390000``-DАtЯ╢Щн└80000020290000002 15 CUENTAS POR COBRAR 000000        uЯ╢Щн└80000020300000001 ------- --- ------ 000000        .DАvЯ╢Щн└80000020310000002 1517 CUENTAS POR COBRAR DIVERSAS 000000        wЯ╢Щн└80000020320000001 ------- --- ------ -------- 000000        /DАxЯ╢Щн└80000020330000002 1517.01.000001 IDESI HUANUCO 16,497.50 000000        yЯ╢Щн└80000020340000001 1517.01.000002 OTROS 2,502.01 000000        1DАzЯ╢Щн└80000020350000001 -------------------- 000000        {Я╢Щн└80000020360000001 18,999.51 000000        2DА|Я╢Щн└80000020370000001 000000        }Я╢Щн└80000020380000001 TOTAL CUENTAS POR COBRAR 18,999.51 000000        3DА~Я╢Щн└80000020390000001 000000        Я╢Щн└80000020400000002 17 INVERSIONES EN SUBSIDIARIAS Y ASOCIADAS 000000        4DААЯ╢Щн└80000020410000001 ----------- -- ------------ - --------- 000000        БЯ╢Щн└80000020420000002 1711 INVERSIONES EN SUBSIDIARIAS Y ASOC.PAIS 000000        5DАВЯ╢Щн└80000020430000001 ----------- -- ------------ - --------- 000000        ГЯ╢Щн└80000020440000002 1711.02.000001 CAC FORTALECER 47,467.14 000000        6DАДЯ╢Щн└80000020450000001 -------------------- 000000        ЕЯ╢Щн└80000020460000001 47,467.14 000000        7DАЖЯ╢Щн└80000020470000001 000000        ЗЯ╢Щн└80000020480000001 TOTAL INVERSIONES EN SUBSIDIARIAS Y ASOCIADAS 47,467.14 000000        8DАИЯ╢Щн└80000020490000001 000000        ЙЯ╢Щн└80000030010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT52A PAGINA.- 3 000000        9DАКЯ╢Щн└80000030020000001 SOL 000000        ЛЯ╢Щн└80000030030000001OFICINA HUANUCO 000000        :DАМЯ╢Щн└80000030040000002 LIBRO DE INVENTARIOS Y BALANCES 000000        НЯ╢Щн└80000030050000001 AL 31 DE ENERO DE 2025 000000        ;DАОЯ╢Щн└80000030060000002 18 INMUEBLES, MOBILIARIO Y EQUIPO 000000        ПЯ╢Щн└80000030070000001 ---------- ---------- - ------ 000000        <DАРЯ╢Щн└80000030080000002 1813 MOBILIARIO Y EQUIPO 000000        СЯ╢Щн└80000030090000001 ---------- - ------ 000000        =DАТЯ╢Щн└80000030100000002 1813.02 EQUIPOS DE COMPUTACION 4,661.10 000000        УЯ╢Щн└80000030110000001 1813.09 OTROS BIENES Y EQUIPOS DE OFICINA 31,271.94 000000        >DАФЯ╢Щн└80000030120000001 -------------------- 000000        ХЯ╢Щн└80000030130000001 35,933.04 000000        ?DАЦЯ╢Щн└80000030140000002 1819 (DEPRECIACION Y DETERIORO ACUMULADO DE I 000000        ЧЯ╢Щн└80000030150000001 ------------- - --------- --------- -- - 000000        @DАШЯ╢Щн└80000030160000002 1819.03 (DEPRECIACION ACUMULADA DE MOBILIARIO Y 5,773.44CR 000000        ЩЯ╢Щн└80000030170000001 -------------------- 000000        ADАЪЯ╢Щн└80000030180000001 5,773.44CR 000000        ЫЯ╢Щн└80000030190000001 000000        0А'        0000010410000pp    0000010420000qq    0000010430000аа    0000010440000бб    0000010450000░░    0000010460000▒▒    0000010470000└└    0000010480000┴┴    0000020010000╨╨    0000020020000╤╤    0000020030000рр    0000020040000сс    0000020050000ЁЁ    0000020060000ёё    0000020070000    0000020080000    0000020090000    0000020100000    0000020110000      0000020120000!!    000002013000000    000002014000011    0000020150000@@    0000020160000AA    0000020170000pp    0000020180000qq    0000020190000АА    0000020200000ББ    0000020210000РР    0000020220000СС    0000020230000аа    0000020240000бб    0000020250000░░    0000020260000▒▒    0000020270000└└    0000020280000┴┴    0000020290000╨╨    0000020300000╤╤    0000020310000ррBDАЬЯ╢Щн└80000030200000001 TOTAL INMUEBLES, MOBILIARIO Y EQUIPO 30,159.60 000000        ЭЯ╢Щн└80000030210000001 000000        CDАЮЯ╢Щн└80000030220000002 19 OTROS ACTIVOS 000000        ЯЯ╢Щн└80000030230000001 ----- ------- 000000        DDАаЯ╢Щн└80000030240000002 1911 PAGOS ANTICIPADOS Y CARGAS DIFERIDAS 000000        бЯ╢Щн└80000030250000001 ----- ----------- - ------ --------- 000000        FDАвЯ╢Щн└80000030260000002 1911.06 ENTREGAS A RENDIR CUENTA 187.20 000000        гЯ╢Щн└80000030270000001 -------------------- 000000        %А>        (Я╢Щн└80    )Я╢Щн└81    *Я╢Щн└8@    +Я╢Щн└8A    ,Я╢Щн└8P    -Я╢Щн└8Q    .Я╢Щн└8`    /Я╢Щн└8a    0Я╢Щн└8p    1Я╢Щн└8q    2Я╢Щн└8А    3Я╢Щн└8Б    4Я╢Щн└8Р    5Я╢Щн└8С    6Я╢Щн└8а    7Я╢Щн└8б    8Я╢Щн└8░    9Я╢Щн└8▒    :Я╢Щн└8└    ;Я╢Щн└8┴    <Я╢Щн└8╨    =Я╢Щн└8╤    >Я╢Щн└8р    ?Я╢Щн└8с    @Я╢Щн└8Ё    AЯ╢Щн└8ё    BЯ╢Щн└8    CЯ╢Щн└8    DЯ╢Щн└8    EЯ╢Щн└8    FЯ╢Щн└8     GЯ╢Щн└8!    HЯ╢Щн└80    IЯ╢Щн└81    JЯ╢Щн└8@    KЯ╢Щн└8A    LЯ╢Щн└8P    MЯ╢Щн└8Q    NЯ╢Щн└8`    OЯ╢Щн└8a    PЯ╢Щн└8p    QЯ╢Щн└8q    RЯ╢Щн└8а    SЯ╢Щн└8б    TЯ╢Щн└8░    UЯ╢Щн└8▒    VЯ╢Щн└8└    WЯ╢Щн└8┴    XЯ╢Щн└8╨    YЯ╢Щн└8╤    ZЯ╢Щн└8р    [Я╢Щн└8с    \Я╢Щн└8Ё    ]Я╢Щн└8ё    ^Я╢Щн└8    _Я╢Щн└8    `Я╢Щн└8    aЯ╢Щн└8    bЯ╢Щн└8     cЯ╢Щн└8!    dЯ╢Щн└80    eЯ╢Щн└81GDАдЯ╢Щн└80000030280000001 187.20 000000        еЯ╢Щн└80000030290000002 1913 IMPUESTO A LA RENTA DIFERIDO 000000        HDАжЯ╢Щн└80000030300000001 -------- - -- ----- -------- 000000        зЯ╢Щн└80000030310000002 1913.02.01 ACTIVO POR IMPUESTO A LA RENTA DIFERIDO 66.00 000000        JDАиЯ╢Щн└80000030320000001 -------------------- 000000        йЯ╢Щн└80000030330000001 66.00 000000        KDАкЯ╢Щн└80000030340000002 1914 ACTIVOS INTANGIBLES 000000        лЯ╢Щн└80000030350000001 ------- ----------- 000000        LDАмЯ╢Щн└80000030360000002 1914.03 SOFTWARE 13,779.75 000000        нЯ╢Щн└80000030370000001 1914.08 OTROS ACTIVOS INTANGIBLES 14,174.30 000000        MDАоЯ╢Щн└80000030380000001 1914.09.03 (AMORTIZACION Y DETERIORO ACUMULADO DE S 8,555.03CR 000000        пЯ╢Щн└80000030390000001 1914.09.08 (AMORTIZACION Y DETERIORO ACUMULADO DE O 11,386.80CR 000000        NDА░Я╢Щн└80000030400000001 -------------------- 000000        ▒Я╢Щн└80000030410000001 8,012.22 000000        ODА▓Я╢Щн└80000030420000001 000000        │Я╢Щн└80000030430000001 TOTAL OTROS ACTIVOS 8,265.42 000000        PDА┤Я╢Щн└80000030440000001 000000        ╡Я╢Щн└80000030450000001 000000        QDА╢Я╢Щн└80000030460000001 TOTAL ACTIVO 388,810.93 000000        ╖Я╢Щн└80000030470000001 000000        RDА╕Я╢Щн└80000040010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT52A PAGINA.- 4 000000        ╣Я╢Щн└80000040020000001 SOL 000000        SDА║Я╢Щн└80000040030000001OFICINA HUANUCO 000000        ╗Я╢Щн└80000040040000002 LIBRO DE INVENTARIOS Y BALANCES 000000        TDА╝Я╢Щн└80000040050000001 AL 31 DE ENERO DE 2025 000000        ╜Я╢Щн└80000040060000002 2 PASIVO 000000        UDА╛Я╢Щн└80000040070000001 ------ 000000        ┐Я╢Щн└80000040080000002 21 OBLIGACIONES CON LOS SOCIOS 000000        VDА└Я╢Щн└80000040090000001 ------------ --- --- ------ 000000        ┴Я╢Щн└80000040100000002 2112 OBLIGACIONES POR CUENTAS DE AHORRO 000000        WDА┬Я╢Щн└80000040110000001 ------------ --- ------- -- ------ 000000        ├Я╢Щн└80000040120000002 2112.01.010001 AHORRO LIBRE DISPONIBILIDAD 49,357.70CR 000000        EА'        0000020330000ЁЁ    0000020340000ёё    0000020350000    0000020360000    0000020370000      0000020380000!!    000002039000000    000002040000011    0000020410000@@    0000020420000AA    0000020430000PP    0000020440000QQ    0000020450000``    0000020460000aa    0000020470000pp    0000020480000qq    0000020490000АА    0000030010000ББ    0000030020000РР    0000030030000СС    0000030040000аа    0000030050000бб    0000030060000░░    0000030070000▒▒    0000030080000└└    0000030090000┴┴    0000030100000╨╨    0000030110000╤╤    0000030120000рр    0000030130000сс    0000030140000ЁЁ    0000030150000ёё    0000030160000    0000030170000    0000030180000    0000030190000    0000030200000      0000030210000!!    000003022000000XDА─Я╢Щн└80000040130000001 2112.01.010002 SEMBRA AHORRO 6,206.39CR 000000        ┼Я╢Щн└80000040140000001 -------------------- 000000        YDА╞Я╢Щн└80000040150000001 55,564.09CR 000000        ╟Я╢Щн└80000040160000002 2113 OBLIGACIONES POR CUENTAS A PLAZO 000000        ZDА╚Я╢Щн└80000040170000001 ------------ --- ------- - ----- 000000        ╔Я╢Щн└80000040180000002 2113.03.010002 PLAZO FIJO SIMPLE PERS.NATUR.Y SIN LUCRO 119,986.01CR 000000        \DА╩Я╢Щн└80000040190000001 -------------------- 000000        ╦Я╢Щн└80000040200000001 119,986.01CR 000000        ]DА╠Я╢Щн└80000040210000002 2118 GASTOS POR PAGAR DE OBLIGACIONES CO 000000        ═Я╢Щн└80000040220000001 ------ --- ----- -- ------------ -- 000000        ^DА╬Я╢Щн└80000040230000002 2118.03.01 PERSONAS NATURALES Y JURID.SIN FIN LUCRO 4,019.75CR 000000        ╧Я╢Щн└80000040240000001 -------------------- 000000        _DА╨Я╢Щн└80000040250000001 4,019.75CR 000000        ╤Я╢Щн└80000040260000001 000000        `DА╥Я╢Щн└80000040270000001 TOTAL OBLIGACIONES CON LOS SOCIOS 179,569.85CR 000000        ╙Я╢Щн└80000040280000001 000000        aDА╘Я╢Щн└80000040290000002 24 ADEUDOS Y OBLIGACIONES FINANCIERAS A CORTO P 000000        ╒Я╢Щн└80000040300000001 ------- - ------------ ----------- - ----- - 000000        bDА╓Я╢Щн└80000040310000002 2416 OTROS ADEUDOS Y OBLIGACIONES DEL PAIS 000000        ╫Я╢Щн└80000040320000001 ----- ------- - ------------ --- ---- 000000        cDА╪Я╢Щн└80000040330000002 2416.02.010002 OTROS PRESTAMOS 40,000.00CR 000000        ┘Я╢Щн└80000040340000001 2416.02.010004 CAC FORTALECER 106,593.47CR 000000        dDА┌Я╢Щн└80000040350000001 2416.09.000004 INTERESES CAC FORTALECER 691.57CR 000000        █Я╢Щн└80000040360000001 -------------------- 000000        eDА▄Я╢Щн└80000040370000001 147,285.04CR 000000        ▌Я╢Щн└80000040380000001 000000        fDА▐Я╢Щн└80000040390000001 TOTAL ADEUDOS Y OBLIGACIONES FINANCIERAS A CORTO P 147,285.04CR 000000        ▀Я╢Щн└80000040400000001 000000        gDАрЯ╢Щн└80000040410000002 25 CUENTAS POR PAGAR 000000        сЯ╢Щн└80000040420000001 ------- --- ----- 000000        IА>        gЯ╢Щн└8A    hЯ╢Щн└8p    iЯ╢Щн└8q    jЯ╢Щн└8А    kЯ╢Щн└8Б    lЯ╢Щн└8Р    mЯ╢Щн└8С    nЯ╢Щн└8а    oЯ╢Щн└8б    pЯ╢Щн└8░    qЯ╢Щн└8▒    rЯ╢Щн└8└    sЯ╢Щн└8┴    tЯ╢Щн└8╨    uЯ╢Щн└8╤    vЯ╢Щн└8р    wЯ╢Щн└8с    xЯ╢Щн└8Ё    yЯ╢Щн└8ё    zЯ╢Щн└8    {Я╢Щн└8    |Я╢Щн└8     }Я╢Щн└8!    ~Я╢Щн└80    Я╢Щн└81    АЯ╢Щн└8@    БЯ╢Щн└8A    ВЯ╢Щн└8P    ГЯ╢Щн└8Q    ДЯ╢Щн└8`    ЕЯ╢Щн└8a    ЖЯ╢Щн└8p    ЗЯ╢Щн└8q    ИЯ╢Щн└8А    ЙЯ╢Щн└8Б    КЯ╢Щн└8Р    ЛЯ╢Щн└8С    МЯ╢Щн└8а    НЯ╢Щн└8б    ОЯ╢Щн└8░    ПЯ╢Щн└8▒    РЯ╢Щн└8└    СЯ╢Щн└8┴    ТЯ╢Щн└8╨    УЯ╢Щн└8╤    ФЯ╢Щн└8р    ХЯ╢Щн└8с    ЦЯ╢Щн└8Ё    ЧЯ╢Щн└8ё    ШЯ╢Щн└8    ЩЯ╢Щн└8    ЪЯ╢Щн└8    ЫЯ╢Щн└8    ЬЯ╢Щн└8     ЭЯ╢Щн└8!    ЮЯ╢Щн└80    ЯЯ╢Щн└81    аЯ╢Щн└8@    бЯ╢Щн└8A    вЯ╢Щн└8`    гЯ╢Щн└8a    дЯ╢Щн└8phDАтЯ╢Щн└80000050010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT52A PAGINA.- 5 000000        уЯ╢Щн└80000050020000001 SOL 000000        iDАфЯ╢Щн└80000050030000001OFICINA HUANUCO 000000        хЯ╢Щн└80000050040000002 LIBRO DE INVENTARIOS Y BALANCES 000000        kDАцЯ╢Щн└80000050050000001 AL 31 DE ENERO DE 2025 000000        чЯ╢Щн└80000050060000002 2515 REMANENTES Y REMUNERACIONES POR PAGAR 000000        lDАшЯ╢Щн└80000050070000001 ---------- - -------------- --- ----- 000000        щЯ╢Щн└80000050080000002 2515.02 COMPENSACION POR TIEMPO DE SERVICIOS 429.99CR 000000        mDАъЯ╢Щн└80000050090000001 2515.04.000001 REMUNERACIONES POR PAGAR .38CR 000000        ыЯ╢Щн└80000050100000001 2515.04.000002 VACACIONES POR PAGAR 1,713.25CR 000000        [А'        0000030240000@@    0000030250000AA    0000030260000``    0000030270000aa    0000030280000pp    0000030290000qq    0000030300000АА    0000030310000ББ    0000030320000аа    0000030330000бб    0000030340000░░    0000030350000▒▒    0000030360000└└    0000030370000┴┴    0000030380000╨╨    0000030390000╤╤    0000030400000рр    0000030410000сс    0000030420000ЁЁ    0000030430000ёё    0000030440000    0000030450000    0000030460000    0000030470000    0000040010000      0000040020000!!    000004003000000    000004004000011    0000040050000@@    0000040060000AA    0000040070000PP    0000040080000QQ    0000040090000``    0000040100000aa    0000040110000pp    0000040120000qq    0000040130000АА    0000040140000ББ    0000040150000РРnDАьЯ╢Щн└80000050110000001 2515.04.000003 GRATIFICACIONES POR PAGAR 443.81CR 000000        эЯ╢Щн└80000050120000001 -------------------- 000000        oDАюЯ╢Щн└80000050130000001 2,587.43CR 000000        яЯ╢Щн└80000050140000002 2517 OBLIGACIONES CON INSTIT.RECAUD-DE TRIBUT 000000        pDАЁЯ╢Щн└80000050150000001 ------------ --- ---------------- ------ 000000        ёЯ╢Щн└80000050160000002 2517.01 PRIMAS AL FONDO DE SEGURO DE DEPOSITOS 3.00CR 000000        rDАЄЯ╢Щн└80000050170000001 2517.03.030001 ESSALUD 237.83CR 000000        єЯ╢Щн└80000050180000001 2517.04.000001 APORTE OBLIGATORIO AFP 243.92CR 000000        sDАЇЯ╢Щн└80000050190000001 2517.04.000002 COMISION AFP 20.79CR 000000        їЯ╢Щн└80000050200000001 2517.04.000003 SEGURO AFP 33.24CR 000000        tDАЎЯ╢Щн└80000050210000001 2517.04.000004 ONP 10.40 000000        ўЯ╢Щн└80000050220000001 2517.05.000001 RENTA DE 4TA.CATEGORIA 64.40CR 000000        uDА°Я╢Щн└80000050230000001 -------------------- 000000        ∙Я╢Щн└80000050240000001 592.78CR 000000        vDА·Я╢Щн└80000050250000001 000000        √Я╢Щн└80000050260000001 TOTAL CUENTAS POR PAGAR 3,180.21CR 000000        wDА№Я╢Щн└80000050270000001 000000        ¤Я╢Щн└80000050280000001 000000        xDА■Я╢Щн└80000050290000001 TOTAL PASIVO 330,035.10CR 000000         Я╢Щн└80000050300000001 000000        yDАа╢Щн└80000050310000002 3 PATRIMONIO 000000        а╢Щн└80000050320000001 ---------- 000000        zDАа╢Щн└80000050330000002 31 CAPITAL SOCIAL 000000        а╢Щн└80000050340000001 ------- ------ 000000        {DАа╢Щн└80000050350000002 3111 APORTE PAGADO 000000        а╢Щн└80000050360000001 ------ ------ 000000        |DАа╢Щн└80000050370000002 3111.01.000000 APORTES DE LOS SOCIOS 264,961.08CR 000000        а╢Щн└80000050380000001 -------------------- 000000        }DАа╢Щн└80000050390000001 264,961.08CR 000000         а╢Щн└80000050400000001 000000        ~DА а╢Щн└80000050410000001 TOTAL CAPITAL SOCIAL 264,961.08CR 000000         а╢Щн└80000050420000001 000000        DА а╢Щн└80000050430000002 32 CAPITAL ADICIONAL 000000         а╢Щн└80000050440000001 ------- --------- 000000        АDАа╢Щн└80000050450000002 3211 DONACIONES 000000        а╢Щн└80000050460000001 ---------- 000000        БDАа╢Щн└80000050470000002 3211.01 DONACIONES 31,633.04CR 000000        а╢Щн└80000050480000001 -------------------- 000000        ВDАа╢Щн└80000050490000001 31,633.04CR 000000        а╢Щн└80000050500000001 000000        qА'        0000040170000аа    0000040180000бб    0000040190000└└    0000040200000┴┴    0000040210000╨╨    0000040220000╤╤    0000040230000рр    0000040240000сс    0000040250000ЁЁ    0000040260000ёё    0000040270000    0000040280000    0000040290000    0000040300000    0000040310000      0000040320000!!    000004033000000    000004034000011    0000040350000@@    0000040360000AA    0000040370000PP    0000040380000QQ    0000040390000``    0000040400000aa    0000040410000pp    0000040420000qq    0000050010000АА    0000050020000ББ    0000050030000РР    0000050040000СС    0000050050000░░    0000050060000▒▒    0000050070000└└    0000050080000┴┴    0000050090000╨╨    0000050100000╤╤    0000050110000рр    0000050120000сс    0000050130000ЁЁГDАа╢Щн└80000050510000001 TOTAL CAPITAL ADICIONAL 31,633.04CR 000000        а╢Щн└80000050520000001 000000        ДDАа╢Щн└80000060010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT52A PAGINA.- 6 000000        а╢Щн└80000060020000001 SOL 000000        ЕDАа╢Щн└80000060030000001OFICINA HUANUCO 000000        а╢Щн└80000060040000002 LIBRO DE INVENTARIOS Y BALANCES 000000        ЗDАа╢Щн└80000060050000001 AL 31 DE ENERO DE 2025 000000        а╢Щн└80000060060000002 38 RESULTADOS ACUMULADOS 000000        ИDАа╢Щн└80000060070000001 ---------- ---------- 000000        а╢Щн└80000060080000002 3811 REMANENTE ACUMULADO 000000        ЙDАа╢Щн└80000060090000001 --------- --------- 000000        а╢Щн└80000060100000002 3811.02 REMANENTE ACUMULADO SIN ACUERDO DE CAPI 2,341.40CR 000000        КDА а╢Щн└80000060110000001 -------------------- 000000        !а╢Щн└80000060120000001 2,341.40CR 000000        jА>        жЯ╢Щн└8А    зЯ╢Щн└8Б    иЯ╢Щн└8а    йЯ╢Щн└8б    кЯ╢Щн└8░    лЯ╢Щн└8▒    мЯ╢Щн└8└    нЯ╢Щн└8┴    оЯ╢Щн└8╨    пЯ╢Щн└8╤    ░Я╢Щн└8р    ▒Я╢Щн└8с    ▓Я╢Щн└8Ё    │Я╢Щн└8ё    ┤Я╢Щн└8    ╡Я╢Щн└8    ╢Я╢Щн└8    ╖Я╢Щн└8    ╕Я╢Щн└8     ╣Я╢Щн└8!    ║Я╢Щн└80    ╗Я╢Щн└81    ╝Я╢Щн└8@    ╜Я╢Щн└8A    ╛Я╢Щн└8P    ┐Я╢Щн└8Q    └Я╢Щн└8`    ┴Я╢Щн└8a    ┬Я╢Щн└8p    ├Я╢Щн└8q    ─Я╢Щн└8А    ┼Я╢Щн└8Б    ╞Я╢Щн└8Р    ╟Я╢Щн└8С    ╚Я╢Щн└8а    ╔Я╢Щн└8б    ╩Я╢Щн└8└    ╦Я╢Щн└8┴    ╠Я╢Щн└8╨    ═Я╢Щн└8╤    ╬Я╢Щн└8р    ╧Я╢Щн└8с    ╨Я╢Щн└8Ё    ╤Я╢Щн└8ё    ╥Я╢Щн└8    ╙Я╢Щн└8    ╘Я╢Щн└8    ╒Я╢Щн└8    ╓Я╢Щн└8     ╫Я╢Щн└8!    ╪Я╢Щн└80    ┘Я╢Щн└81    ┌Я╢Щн└8@    █Я╢Щн└8A    ▄Я╢Щн└8P    ▌Я╢Щн└8Q    ▐Я╢Щн└8`    ▀Я╢Щн└8a    рЯ╢Щн└8p    сЯ╢Щн└8q    тЯ╢Щн└8А    уЯ╢Щн└8БЛDА"а╢Щн└80000060130000002 3812 (DEFICIT ACUMULADO) 000000        #а╢Щн└80000060140000001 -------- ---------- 000000        МDА$а╢Щн└80000060150000002 3812.01 DEFICIT ACUMULADO 237,743.83 000000        %а╢Щн└80000060160000001 -------------------- 000000        ОDА&а╢Щн└80000060170000001 237,743.83 000000        'а╢Щн└80000060180000001 000000        ПDА(а╢Щн└80000060190000001 TOTAL RESULTADOS ACUMULADOS 235,402.43 000000        )а╢Щн└80000060200000001 000000        РDА*а╢Щн└80000060210000001 000000        +а╢Щн└80000060220000001 TOTAL PATRIMONIO 61,191.69CR 000000        СDА,а╢Щн└80000060230000001 000000        -а╢Щн└80000070010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT52A PAGINA.- 7 000000        ТDА.а╢Щн└80000070020000001 SOL 000000        /а╢Щн└80000070030000001OFICINA HUANUCO 000000        УDА0а╢Щн└80000070040000002 BALANCE DE COMPROBACION 000000        1а╢Щн└80000070050000001 AL 31 DE ENERO DE 2025 000000        ФDА2а╢Щн└80000070060000002 1 ACTIVO 000000        3а╢Щн└80000070070000001 ------ 000000        ХDА4а╢Щн└80000070080000002 11 DISPONIBLE 000000        5а╢Щн└80000070090000001 ---------- 000000        ЦDА6а╢Щн└80000070100000002 1111 CAJA 000000        7а╢Щн└80000070110000001 ---- 000000        ЧDА8а╢Щн└80000070120000002 1111.01 OFICINA PRINCIPAL 27,065.52 000000        9а╢Щн└80000070130000002 1113 BANCOS, OTRAS EMPRESAS DEL SISTEMA FINAN 000000        ШDА:а╢Щн└80000070140000001 ------- ----- -------- --- ------- ----- 000000        ;а╢Щн└80000070150000002 1113.01.000001 INTERBANK 003-561-003001751401-86 20,333.06 000000        ЖА'        0000050150000    0000050160000    0000050170000      0000050180000!!    000005019000000    000005020000011    0000050210000@@    0000050220000AA    0000050230000PP    0000050240000QQ    0000050250000``    0000050260000aa    0000050270000pp    0000050280000qq    0000050290000АА    0000050300000ББ    0000050310000РР    0000050320000СС    0000050330000аа    0000050340000бб    0000050350000░░    0000050360000▒▒    0000050370000└└    0000050380000┴┴    0000050390000╨╨    0000050400000╤╤    0000050410000рр    0000050420000сс    0000050430000ЁЁ    0000050440000ёё    0000050450000    0000050460000    0000050470000    0000050480000    0000050490000      0000050500000!!    000005051000000    000005052000011    0000060010000@@ЩDА<а╢Щн└80000070160000002 14 CREDITOS 000000        =а╢Щн└80000070170000001 -------- 000000        ЪDА>а╢Щн└80000070180000002 1411 CREDITOS VIGENTES 000000        ?а╢Щн└80000070190000001 -------- -------- 000000        ЫDА@а╢Щн└80000070200000002 1411.02.060001 CREDI DIARIO 18,098.22 000000        Aа╢Щн└80000070210000001 1411.02.060002 CREDI SEMANA 15,665.47 000000        ЭDАBа╢Щн└80000070220000001 1411.02.060003 CREDIQUINCENA 10,716.28 000000        Cа╢Щн└80000070230000001 1411.02.060004 PYME ESPECIAL 878.57 000000        ЮDАDа╢Щн└80000070240000001 1411.02.060005 PYME MN 7,321.21 000000        Eа╢Щн└80000070250000001 1411.03.060001 CONSUMO ESPECIAL 2,000.00 000000        ЯDАFа╢Щн└80000070260000001 1411.03.060002 CONSUMO 7,088.79 000000        Gа╢Щн└80000070270000001 1411.03.060004 PREFERENCIAL 39,617.10 000000        аDАHа╢Щн└80000070280000002 1415 CREDITOS VENCIDOS 000000        Iа╢Щн└80000070290000001 -------- -------- 000000        бDАJа╢Щн└80000070300000002 1415.02.060001 CREDI DIARIO 24,479.79 000000        Kа╢Щн└80000070310000001 1415.02.060002 CREDI SEMANA 47,143.44 000000        вDАLа╢Щн└80000070320000001 1415.02.060003 CREDI QUINCENA 39,469.76 000000        Mа╢Щн└80000070330000001 1415.02.060004 PYME ESPECIAL 13,872.66 000000        гDАNа╢Щн└80000070340000001 1415.02.060005 PYME MN 89,184.29 000000        Oа╢Щн└80000070350000001 1415.03.060002 CONSUMO 17,774.24 000000        дDАPа╢Щн└80000070360000001 1415.03.060004 PREFERENCIAL VENCIDO 2,643.62 000000        Qа╢Щн└80000070370000001 1415.03.060005 CREDITO VENCIDO GARANTIA LIQUIDA 3,999.46 000000        еDАRа╢Щн└80000070380000002 1416 CREDITOS EN COBRANZA JUDICIAL 000000        Sа╢Щн└80000070390000001 -------- -- -------- -------- 000000        жDАTа╢Щн└80000070400000002 1416.02.060003 CREDI QUINCENA 2,739.12 000000        Uа╢Щн└80000070410000001 1416.02.060005 PYME MN 12,850.16 000000        зDАVа╢Щн└80000080010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT52A PAGINA.- 8 000000        Wа╢Щн└80000080020000001 SOL 000000        иDАXа╢Щн└80000080030000001OFICINA HUANUCO 000000        Yа╢Щн└80000080040000002 BALANCE DE COMPROBACION 000000        йDАZа╢Щн└80000080050000001 AL 31 DE ENERO DE 2025 000000        [а╢Щн└80000080060000002 1418 RENDIMIENTOS DEVENGADOS DE CREDITOS VIGE 000000        кDА\а╢Щн└80000080070000001 ------------ ---------- -- -------- ---- 000000        ]а╢Щн└80000080080000002 1418.02 RENDIMIENTOS DEVENGADOS POR CREDITOS A 712.26 000000        лDА^а╢Щн└80000080090000001 1418.03 RENDIMIENTOS DEVENGADOS POR CREDITOS DE 2,748.04 000000        _а╢Щн└80000080100000002 1419 (PROVISIONES PARA CREDITOS) 000000        НА>        хЯ╢Щн└8С    цЯ╢Щн└8░    чЯ╢Щн└8▒    шЯ╢Щн└8└    щЯ╢Щн└8┴    ъЯ╢Щн└8╨    ыЯ╢Щн└8╤    ьЯ╢Щн└8р    эЯ╢Щн└8с    юЯ╢Щн└8Ё    яЯ╢Щн└8ё    ЁЯ╢Щн└8    ёЯ╢Щн└8    ЄЯ╢Щн└8     єЯ╢Щн└8!    ЇЯ╢Щн└80    їЯ╢Щн└81    ЎЯ╢Щн└8@    ўЯ╢Щн└8A    °Я╢Щн└8P    ∙Я╢Щн└8Q    ·Я╢Щн└8`    √Я╢Щн└8a    №Я╢Щн└8p    ¤Я╢Щн└8q    ■Я╢Щн└8А     Я╢Щн└8Б    а╢Щн└8Р    а╢Щн└8С    а╢Щн└8а    а╢Щн└8б    а╢Щн└8░    а╢Щн└8▒    а╢Щн└8└    а╢Щн└8┴    а╢Щн└8╨     а╢Щн└8╤     а╢Щн└8р     а╢Щн└8с     а╢Щн└8Ё     а╢Щн└8ё    а╢Щн└8    а╢Щн└8    а╢Щн└8    а╢Щн└8    а╢Щн└8     а╢Щн└8!    а╢Щн└80    а╢Щн└81    а╢Щн└8@    а╢Щн└8A    а╢Щн└8P    а╢Щн└8Q    а╢Щн└8p    а╢Щн└8q    а╢Щн└8А    а╢Щн└8Б    а╢Щн└8Р    а╢Щн└8С     а╢Щн└8а    !а╢Щн└8б    "а╢Щн└8░мDА`а╢Щн└80000080110000001 ------------ ---- --------- 000000        aа╢Щн└80000080120000002 1419.02.01 PROVISION ESPECIFICA 110,521.43CR 000000        нDАbа╢Щн└80000080130000001 1419.02.0201 COMPONENTE FIJO 250.41CR 000000        cа╢Щн└80000080140000001 1419.03.01 PROVISION ESPECIFICA 11,473.71CR 000000        ЬА'        0000060030000PP    0000060040000QQ    0000060050000pp    0000060060000qq    0000060070000АА    0000060080000ББ    0000060090000РР    0000060100000СС    0000060110000аа    0000060120000бб    0000060130000░░    0000060140000▒▒    0000060150000└└    0000060160000┴┴    0000060170000рр    0000060180000сс    0000060190000ЁЁ    0000060200000ёё    0000060210000     0000060220000      0000060230000      0000070010000      0000070020000     0000070030000! !     00000700400000 0     00000700500001 1     0000070060000@ @     0000070070000A A     0000070080000P P     0000070090000Q Q     0000070100000` `     0000070110000a a     0000070120000p p     0000070130000q q     0000070140000А А     0000070150000Б Б     0000070160000Р Р     0000070170000С С     0000070180000а а пDАdа╢Щн└80000080150000001 1419.03.0201 COMPONENTE FIJO 236.25CR 000000        eа╢Щн└80000080160000002 15 CUENTAS POR COBRAR 000000        ░DАfа╢Щн└80000080170000001 ------- --- ------ 000000        gа╢Щн└80000080180000002 1517 CUENTAS POR COBRAR DIVERSAS 000000        ▒DАhа╢Щн└80000080190000001 ------- --- ------ -------- 000000        iа╢Щн└80000080200000002 1517.01.000001 IDESI HUANUCO 16,497.50 000000        │DАjа╢Щн└80000080210000001 1517.01.000002 OTROS 2,502.01 000000        kа╢Щн└80000080220000002 17 INVERSIONES EN SUBSIDIARIAS Y ASOCIADAS 000000        ┤DАlа╢Щн└80000080230000001 ----------- -- ------------ - --------- 000000        mа╢Щн└80000080240000002 1711 INVERSIONES EN SUBSIDIARIAS Y ASOC.PAIS 000000        ╡DАnа╢Щн└80000080250000001 ----------- -- ------------ - --------- 000000        oа╢Щн└80000080260000002 1711.02.000001 CAC FORTALECER 47,467.14 000000        ╢DАpа╢Щн└80000080270000002 18 INMUEBLES, MOBILIARIO Y EQUIPO 000000        qа╢Щн└80000080280000001 ---------- ---------- - ------ 000000        ╖DАrа╢Щн└80000080290000002 1813 MOBILIARIO Y EQUIPO 000000        sа╢Щн└80000080300000001 ---------- - ------ 000000        ╕DАtа╢Щн└80000080310000002 1813.02 EQUIPOS DE COMPUTACION 4,661.10 000000        uа╢Щн└80000080320000001 1813.09 OTROS BIENES Y EQUIPOS DE OFICINA 31,271.94 000000        ╣DАvа╢Щн└80000080330000002 1819 (DEPRECIACION Y DETERIORO ACUMULADO DE I 000000        wа╢Щн└80000080340000001 ------------- - --------- --------- -- - 000000        ║DАxа╢Щн└80000080350000002 1819.03 (DEPRECIACION ACUMULADA DE MOBILIARIO Y 5,773.44CR 000000        yа╢Щн└80000080360000002 19 OTROS ACTIVOS 000000        ╗DАzа╢Щн└80000080370000001 ----- ------- 000000        {а╢Щн└80000080380000002 1911 PAGOS ANTICIPADOS Y CARGAS DIFERIDAS 000000        ╝DА|а╢Щн└80000080390000001 ----- ----------- - ------ --------- 000000        }а╢Щн└80000080400000002 1911.06 ENTREGAS A RENDIR CUENTA 187.20 000000        ╜DА~а╢Щн└80000090010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT52A PAGINA.- 9 000000        а╢Щн└80000090020000001 SOL 000000        ╛DААа╢Щн└80000090030000001OFICINA HUANUCO 000000        Ба╢Щн└80000090040000002 BALANCE DE COMPROBACION 000000        ┐DАВа╢Щн└80000090050000001 AL 31 DE ENERO DE 2025 000000        Га╢Щн└80000090060000002 1913 IMPUESTO A LA RENTA DIFERIDO 000000        └DАДа╢Щн└80000090070000001 -------- - -- ----- -------- 000000        Еа╢Щн└80000090080000002 1913.02.01 ACTIVO POR IMPUESTO A LA RENTA DIFERIDO 66.00 000000        ┴DАЖа╢Щн└80000090090000002 1914 ACTIVOS INTANGIBLES 000000        За╢Щн└80000090100000001 ------- ----------- 000000        ┬DАИа╢Щн└80000090110000002 1914.03 SOFTWARE 13,779.75 000000        Йа╢Щн└80000090120000001 1914.08 OTROS ACTIVOS INTANGIBLES 14,174.30 000000        ├DАКа╢Щн└80000090130000001 1914.09.03 (AMORTIZACION Y DETERIORO ACUMULADO DE S 8,555.03CR 000000        Ла╢Щн└80000090140000001 1914.09.08 (AMORTIZACION Y DETERIORO ACUMULADO DE O 11,386.80CR 000000        ▓А'        0000070200000░ ░     0000070210000▒ ▒     0000070220000╨ ╨     0000070230000╤ ╤     0000070240000р р     0000070250000с с     0000070260000Ё Ё     0000070270000ё ё     0000070280000     0000070290000      0000070300000      0000070310000      0000070320000     0000070330000! !     00000703400000 0     00000703500001 1     0000070360000@ @     0000070370000A A     0000070380000P P     0000070390000Q Q     0000070400000` `     0000070410000a a     0000080010000p p     0000080020000q q     0000080030000А А     0000080040000Б Б     0000080050000Р Р     0000080060000С С     0000080070000а а     0000080080000б б     0000080090000░ ░     0000080100000▒ ▒     0000080110000└ └     0000080120000┴ ┴     0000080130000╨ ╨     0000080140000╤ ╤     0000080150000Ё Ё     0000080160000ё ё     0000080170000 ─DАМа╢Щн└80000090150000002 2 PASIVO 000000        На╢Щн└80000090160000001 ------ 000000        ┼DАОа╢Щн└80000090170000002 21 OBLIGACIONES CON LOS SOCIOS 000000        Па╢Щн└80000090180000001 ------------ --- --- ------ 000000        ╞DАРа╢Щн└80000090190000002 2112 OBLIGACIONES POR CUENTAS DE AHORRO 000000        Са╢Щн└80000090200000001 ------------ --- ------- -- ------ 000000        ╚DАТа╢Щн└80000090210000002 2112.01.010001 AHORRO LIBRE DISPONIBILIDAD 49,357.70CR 000000        Уа╢Щн└80000090220000001 2112.01.010002 SEMBRA AHORRO 6,206.39CR 000000        ╔DАФа╢Щн└80000090230000002 2113 OBLIGACIONES POR CUENTAS A PLAZO 000000        Ха╢Щн└80000090240000001 ------------ --- ------- - ----- 000000        ╩DАЦа╢Щн└80000090250000002 2113.03.010002 PLAZO FIJO SIMPLE PERS.NATUR.Y SIN LUCRO 119,986.01CR 000000        Ча╢Щн└80000090260000002 2118 GASTOS POR PAGAR DE OBLIGACIONES CO 000000        ╦DАШа╢Щн└80000090270000001 ------ --- ----- -- ------------ -- 000000        Ща╢Щн└80000090280000002 2118.03.01 PERSONAS NATURALES Y JURID.SIN FIN LUCRO 4,019.75CR 000000        ╠DАЪа╢Щн└80000090290000002 24 ADEUDOS Y OBLIGACIONES FINANCIERAS A CORTO P 000000        Ыа╢Щн└80000090300000001 ------- - ------------ ----------- - ----- - 000000        ═DАЬа╢Щн└80000090310000002 2416 OTROS ADEUDOS Y OBLIGACIONES DEL PAIS 000000        Эа╢Щн└80000090320000001 ----- ------- - ------------ --- ---- 000000        ╬DАЮа╢Щн└80000090330000002 2416.02.010002 OTROS PRESTAMOS 40,000.00CR 000000        Яа╢Щн└80000090340000001 2416.02.010004 CAC FORTALECER 106,593.47CR 000000        оА>        $а╢Щн└8└    %а╢Щн└8┴    &а╢Щн└8р    'а╢Щн└8с    (а╢Щн└8Ё    )а╢Щн└8ё    *а╢Щн└8     +а╢Щн└8     ,а╢Щн└8     -а╢Щн└8     .а╢Щн└8     /а╢Щн└8!     0а╢Щн└80     1а╢Щн└81     2а╢Щн└8@     3а╢Щн└8A     4а╢Щн└8P     5а╢Щн└8Q     6а╢Щн└8`     7а╢Щн└8a     8а╢Щн└8p     9а╢Щн└8q     :а╢Щн└8А     ;а╢Щн└8Б     <а╢Щн└8Р     =а╢Щн└8С     >а╢Щн└8а     ?а╢Щн└8б     @а╢Щн└8░     Aа╢Щн└8▒     Bа╢Щн└8╨     Cа╢Щн└8╤     Dа╢Щн└8р     Eа╢Щн└8с     Fа╢Щн└8Ё     Gа╢Щн└8ё     Hа╢Щн└8     Iа╢Щн└8     Jа╢Щн└8     Kа╢Щн└8     Lа╢Щн└8     Mа╢Щн└8!     Nа╢Щн└80     Oа╢Щн└81     Pа╢Щн└8@     Qа╢Щн└8A     Rа╢Щн└8P     Sа╢Щн└8Q     Tа╢Щн└8`     Uа╢Щн└8a     Vа╢Щн└8p     Wа╢Щн└8q     Xа╢Щн└8А     Yа╢Щн└8Б     Zа╢Щн└8Р     [а╢Щн└8С     \а╢Щн└8а     ]а╢Щн└8б     ^а╢Щн└8░     _а╢Щн└8▒     `а╢Щн└8└     aа╢Щн└8┴ ╧DАаа╢Щн└80000090350000001 2416.09.000004 INTERESES CAC FORTALECER 691.57CR 000000        ба╢Щн└80000090360000002 25 CUENTAS POR PAGAR 000000        ╨DАва╢Щн└80000090370000001 ------- --- ----- 000000        га╢Щн└80000090380000002 2515 REMANENTES Y REMUNERACIONES POR PAGAR 000000        ╥DАда╢Щн└80000090390000001 ---------- - -------------- --- ----- 000000        еа╢Щн└80000090400000002 2515.02 COMPENSACION POR TIEMPO DE SERVICIOS 429.99CR 000000        ╙DАжа╢Щн└80000100010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT52A PAGINA.- 10 000000        за╢Щн└80000100020000001 SOL 000000        ╘DАиа╢Щн└80000100030000001OFICINA HUANUCO 000000        йа╢Щн└80000100040000002 BALANCE DE COMPROBACION 000000        ╒DАка╢Щн└80000100050000001 AL 31 DE ENERO DE 2025 000000        ла╢Щн└80000100060000002 2515.04.000001 REMUNERACIONES POR PAGAR .38CR 000000        ╓DАма╢Щн└80000100070000001 2515.04.000002 VACACIONES POR PAGAR 1,713.25CR 000000        на╢Щн└80000100080000001 2515.04.000003 GRATIFICACIONES POR PAGAR 443.81CR 000000        ╫DАоа╢Щн└80000100090000002 2517 OBLIGACIONES CON INSTIT.RECAUD-DE TRIBUT 000000        па╢Щн└80000100100000001 ------------ --- ---------------- ------ 000000        ╪DА░а╢Щн└80000100110000002 2517.01 PRIMAS AL FONDO DE SEGURO DE DEPOSITOS 3.00CR 000000        ▒а╢Щн└80000100120000001 2517.03.030001 ESSALUD 237.83CR 000000        ┘DА▓а╢Щн└80000100130000001 2517.04.000001 APORTE OBLIGATORIO AFP 243.92CR 000000        │а╢Щн└80000100140000001 2517.04.000002 COMISION AFP 20.79CR 000000        ╟А'        0000080190000      0000080200000      00000802100000 0     00000802200001 1     0000080230000@ @     0000080240000A A     0000080250000P P     0000080260000Q Q     0000080270000` `     0000080280000a a     0000080290000p p     0000080300000q q     0000080310000А А     0000080320000Б Б     0000080330000Р Р     0000080340000С С     0000080350000а а     0000080360000б б     0000080370000░ ░     0000080380000▒ ▒     0000080390000└ └     0000080400000┴ ┴     0000090010000╨ ╨     0000090020000╤ ╤     0000090030000р р     0000090040000с с     0000090050000Ё Ё     0000090060000ё ё     0000090070000     0000090080000      0000090090000      0000090100000      0000090110000     0000090120000! !     00000901300000 0     00000901400001 1     0000090150000@ @     0000090160000A A     0000090170000P P ┌DА┤а╢Щн└80000100150000001 2517.04.000003 SEGURO AFP 33.24CR 000000        ╡а╢Щн└80000100160000001 2517.04.000004 ONP 10.40 000000        █DА╢а╢Щн└80000100170000001 2517.05.000001 RENTA DE 4TA.CATEGORIA 64.40CR 000000        ╖а╢Щн└80000100180000002 3 PATRIMONIO 000000        ▄DА╕а╢Щн└80000100190000001 ---------- 000000        ╣а╢Щн└80000100200000002 31 CAPITAL SOCIAL 000000        ▐DА║а╢Щн└80000100210000001 ------- ------ 000000        ╗а╢Щн└80000100220000002 3111 APORTE PAGADO 000000        ▀DА╝а╢Щн└80000100230000001 ------ ------ 000000        ╜а╢Щн└80000100240000002 3111.01.000000 APORTES DE LOS SOCIOS 264,961.08CR 000000        рDА╛а╢Щн└80000100250000002 32 CAPITAL ADICIONAL 000000        ┐а╢Щн└80000100260000001 ------- --------- 000000        сDА└а╢Щн└80000100270000002 3211 DONACIONES 000000        ┴а╢Щн└80000100280000001 ---------- 000000        тDА┬а╢Щн└80000100290000002 3211.01 DONACIONES 31,633.04CR 000000        ├а╢Щн└80000100300000002 38 RESULTADOS ACUMULADOS 000000        уDА─а╢Щн└80000100310000001 ---------- ---------- 000000        ┼а╢Щн└80000100320000002 3811 REMANENTE ACUMULADO 000000        фDА╞а╢Щн└80000100330000001 --------- --------- 000000        ╟а╢Щн└80000100340000002 3811.02 REMANENTE ACUMULADO SIN ACUERDO DE CAPI 2,341.40CR 000000        хDА╚а╢Щн└80000100350000002 3812 (DEFICIT ACUMULADO) 000000        ╔а╢Щн└80000100360000001 -------- ---------- 000000        цDА╩а╢Щн└80000100370000002 3812.01 DEFICIT ACUMULADO 237,743.83 000000        ╦а╢Щн└80000100380000002 39 RESULTADO NETO DEL EJERCICIO 000000        чDА╠а╢Щн└80000100390000001 --------- ---- --- --------- 000000        ═а╢Щн└80000110010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT52A PAGINA.- 11 000000        шDА╬а╢Щн└80000110020000001 SOL 000000        ╧а╢Щн└80000110030000001OFICINA HUANUCO 000000        щDА╨а╢Щн└80000110040000002 BALANCE DE COMPROBACION 000000        ╤а╢Щн└80000110050000001 AL 31 DE ENERO DE 2025 000000        ъDА╥а╢Щн└80000110060000002 3912 (DEFICIT NETO DEL EJERCICIO) 000000        ╙а╢Щн└80000110070000001 -------- ---- --- ---------- 000000        ыDА╘а╢Щн└80000110080000002 3912 (DEFICIT NETO DEL EJERCICIO) 2,415.86 000000        ╒а╢Щн└80000110090000002 000000        ьDА╓а╢Щн└80000110100000001 TOTAL ACTIVO 774,751.83 000000        ╫а╢Щн└80000110110000001 000000        эDА╪а╢Щн└80000110120000001 TOTAL PASIVO 774,751.83 000000        ┘а╢Щн└80000110130000001 000000        юDА┌а╢Щн└80000120010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT52A PAGINA.- 12 000000        █а╢Щн└80000120020000001 SOL 000000        ▌А'        0000090190000` `     0000090200000a a     0000090210000А А     0000090220000Б Б     0000090230000Р Р     0000090240000С С     0000090250000а а     0000090260000б б     0000090270000░ ░     0000090280000▒ ▒     0000090290000└ └     0000090300000┴ ┴     0000090310000╨ ╨     0000090320000╤ ╤     0000090330000р р     0000090340000с с     0000090350000Ё Ё     0000090360000ё ё     0000090370000     0000090380000      0000090390000     0000090400000! !     00001000100000 0     00001000200001 1     0000100030000@ @     0000100040000A A     0000100050000P P     0000100060000Q Q     0000100070000` `     0000100080000a a     0000100090000p p     0000100100000q q     0000100110000А А     0000100120000Б Б     0000100130000Р Р     0000100140000С С     0000100150000а а     0000100160000б б     0000100170000░ ░ яDА▄а╢Щн└80000120030000001OFICINA HUANUCO 000000        ▌а╢Щн└80000120040000002 GANANCIAS Y PERDIDAS NATURALEZA 000000        ╤А>        cа╢Щн└8╤     dа╢Щн└8Ё     eа╢Щн└8ё     fа╢Щн└8     gа╢Щн└8     hа╢Щн└8     iа╢Щн└8     jа╢Щн└80     kа╢Щн└81     lа╢Щн└8@     mа╢Щн└8A     nа╢Щн└8P     oа╢Щн└8Q     pа╢Щн└8`     qа╢Щн└8a     rа╢Щн└8p     sа╢Щн└8q     tа╢Щн└8А     uа╢Щн└8Б     vа╢Щн└8Р     wа╢Щн└8С     xа╢Щн└8а     yа╢Щн└8б     zа╢Щн└8░     {а╢Щн└8▒     |а╢Щн└8└     }а╢Щн└8┴     ~а╢Щн└8╨     а╢Щн└8╤     Аа╢Щн└8р     Ба╢Щн└8с     Ва╢Щн└8Ё     Га╢Щн└8ё     Да╢Щн└8     Еа╢Щн└8     Жа╢Щн└8     За╢Щн└8     Иа╢Щн└8     Йа╢Щн└8!     Ка╢Щн└80     Ла╢Щн└81     Ма╢Щн└8@     На╢Щн└8A     Оа╢Щн└8P     Па╢Щн└8Q     Ра╢Щн└8`     Са╢Щн└8a     Та╢Щн└8А     Уа╢Щн└8Б     Фа╢Щн└8Р     Ха╢Щн└8С     Ца╢Щн└8а     Ча╢Щн└8б     Ша╢Щн└8░     Ща╢Щн└8▒     Ъа╢Щн└8└     Ыа╢Щн└8┴     Ьа╢Щн└8╨     Эа╢Щн└8╤     Юа╢Щн└8р     Яа╢Щн└8с     аа╢Щн└8Ё ЁDА▐а╢Щн└80000120050000001 AL 31 DE ENERO DE 2025 000000        ▀а╢Щн└80000120060000002 4 GASTOS 000000        ёDАра╢Щн└80000120070000001 ------ 000000        са╢Щн└80000120080000002 41 GASTOS FINANCIEROS 000000        ЇDАта╢Щн└80000120090000001 ------ ----------- 000000        уа╢Щн└80000120100000002 4111 INTERESES Y GASTOS POR OBLIGACIONES CON 000000        їDАфа╢Щн└80000120110000001 --------- - ------ --- ------------ --- 000000        ха╢Щн└80000120120000002 4111.02.010001 INTERESES AHORRO LIBRE DISPONIBILIDAD 107.76 000000        ЎDАца╢Щн└80000120130000001 4111.02.010002 INTERESES SEMBRA AHORRO 31.07 000000        ча╢Щн└80000120140000001 4111.03.030002 INTERESES PLAZO FIJO SIMPLE 991.78 000000        ўDАша╢Щн└80000120150000002 4114 INTERESES POR ADEUDOS Y OBLIGACIONES FIN 000000        ща╢Щн└80000120160000001 --------- --- ------- - ------------ --- 000000        °DАъа╢Щн└80000120170000002 4114.06.010004 INTERESES CAC FORTALECER 1,172.51 000000        ыа╢Щн└80000120180000002 4119 CARGAS FINANCIERAS DIVERSAS 000000        ∙DАьа╢Щн└80000120190000001 ------ ----------- -------- 000000        эа╢Щн└80000120200000002 4119.05 PRIMAS AL FONDO DE SEGURO DE DEPOSITOS 130.56 000000        ·DАюа╢Щн└80000120210000002 42 GASTOS POR SERVICIOS FINANCIEROS 000000        яа╢Щн└80000120220000001 ------ --- --------- ----------- 000000        √DАЁа╢Щн└80000120230000002 4212 GASTOS POR SERVICIOS FINANCIEROS DIVERSO 000000        ёа╢Щн└80000120240000001 ------ --- --------- ----------- ------- 000000        №DАЄа╢Щн└80000120250000002 4212.01.000002 COMISIONES BANC. VARIAS 5.00 000000        єа╢Щн└80000120260000002 43 PРRDIDA POR DETERIORO, PROVISIONES PARA INCO 000000        ¤DАЇа╢Щн└80000120270000001 ------- --- ---------- ----------- ---- ---- 000000        їа╢Щн└80000120280000002 4312 PROVISIONES PARA INCOBRABILIDAD DE CREDI 000000        ■DАЎа╢Щн└80000120290000001 ----------- ---- -------------- -- ----- 000000        ўа╢Щн└80000120300000002 4312.02.01 PROVISION ESPECIFICA 344.75CR 000000         DА°а╢Щн└80000120310000001 4312.02.0201 COMPONENTE FIJO 111.60CR 000000        ∙а╢Щн└80000120320000001 4312.03.0201 COMPONENTE FIJO 1.65CR 000000        DА·а╢Щн└80000120330000002 45 GASTOS DE ADMINISTRACION 000000        √а╢Щн└80000120340000001 ------ -- -------------- 000000        DА№а╢Щн└80000120350000002 4511 GASTOS DE PERSONAL 000000        ¤а╢Щн└80000120360000001 ------ -- -------- 000000        DА■а╢Щн└80000120370000002 4511.01.010001 BASICA 2,330.00 000000         а╢Щн└80000120380000001 4511.01.030001 GRATIFICACIONES 443.81 000000        DАб╢Щн└80000120390000001 4511.01.040001 ASIGNACION FAMILIAR 113.00 000000        б╢Щн└80000120400000001 4511.01.040002 ASIGNACION POR RIESGO DE CAJA 600.00 000000        DАб╢Щн└80000130010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT52A PAGINA.- 13 000000        б╢Щн└80000130020000001 SOL 000000        ЄА'        0000100190000└ └     0000100200000┴ ┴     0000100210000р р     0000100220000с с     0000100230000Ё Ё     0000100240000ё ё     0000100250000    0000100260000    0000100270000    0000100280000    0000100290000      0000100300000!!    000010031000000    000010032000011    0000100330000@@    0000100340000AA    0000100350000PP    0000100360000QQ    0000100370000``    0000100380000aa    0000100390000pp    0000110010000qq    0000110020000АА    0000110030000ББ    0000110040000РР    0000110050000СС    0000110060000аа    0000110070000бб    0000110080000░░    0000110090000▒▒    0000110100000└└    0000110110000┴┴    0000110120000╨╨    0000110130000╤╤    0000120010000рр    0000120020000сс    0000120030000ЁЁ    0000120040000ёё    0000120050000DАб╢Щн└80000130030000001OFICINA HUANUCO 000000        б╢Щн└80000130040000002 GANANCIAS Y PERDIDAS NATURALEZA 000000        DАб╢Щн└80000130050000001 AL 31 DE ENERO DE 2025 000000        б╢Щн└80000130060000002 4511.02.000001 VACACIONES 221.91 000000        DАб╢Щн└80000130070000001 4511.04 SEGURIDAD Y PREVISION SOCIAL 219.87 000000         б╢Щн└80000130080000001 4511.05.000001 COMPENSACION POR TIEMPO DE SERVICIOS 237.46 000000         DА б╢Щн└80000130090000002 4513 GASTOS POR SERVICIOS RECIBIDOS DE TERCER 000000         б╢Щн└80000130100000001 ------ --- --------- --------- -- ------ 000000         DА б╢Щн└80000130110000002 4513.01.01 TRANSPORTE 14.00 000000         б╢Щн└80000130120000001 4513.01.05 PUBLICIDAD 180.00 000000         DАб╢Щн└80000130130000001 4513.01.08 HONORARIOS PROFESIONALES 250.00 000000        б╢Щн└80000130140000001 4513.01.13 GASTOS NOTARIALES Y DE REGISTRO 550.00 000000         DАб╢Щн└80000130150000001 4513.01.14 GASTOS JUDICIALES 16.50 000000        б╢Щн└80000130160000001 4513.01.150001 CAMARA DE COMERCIO E INDUSTRIAS HCO. 40.00 000000         DАб╢Щн└80000130170000001 4513.01.290001 CENTRAL DE RIESGO 261.96 000000        б╢Щн└80000130180000001 4513.01.290002 MANTENIMIENTO SIFCNET 817.38 000000        DАб╢Щн└80000130190000001 4513.01.290003 TELEFONIA FIJA E INTERNET 135.41 000000        б╢Щн└80000130200000002 4514 TRIBUTOS 000000        DАб╢Щн└80000130210000001 -------- 000000        б╢Щн└80000130220000002 4514.09.000001 IMPUESTO A LAS TRANSACCIONES FINANCIERAS 3.20 000000        DАб╢Щн└80000130230000002 5 INGRESOS 000000        б╢Щн└80000130240000001 -------- 000000        DАб╢Щн└80000130250000002 51 INGRESOS FINANCIEROS 000000        б╢Щн└80000130260000001 -------- ----------- 000000        DАб╢Щн└80000130270000002 5114 INTERESES POR CREDITOS 000000        б╢Щн└80000130280000001 --------- --- -------- 000000        єА>        ва╢Щн└8     га╢Щн└8     да╢Щн└8     еа╢Щн└8!     жа╢Щн└80     за╢Щн└81     иа╢Щн└8@     йа╢Щн└8A     ка╢Щн└8P     ла╢Щн└8Q     ма╢Щн└8`     на╢Щн└8a     оа╢Щн└8p     па╢Щн└8q     ░а╢Щн└8А     ▒а╢Щн└8Б     ▓а╢Щн└8Р     │а╢Щн└8С     ┤а╢Щн└8а     ╡а╢Щн└8б     ╢а╢Щн└8░     ╖а╢Щн└8▒     ╕а╢Щн└8└     ╣а╢Щн└8┴     ║а╢Щн└8р     ╗а╢Щн└8с     ╝а╢Щн└8Ё     ╜а╢Щн└8ё     ╛а╢Щн└8    ┐а╢Щн└8    └а╢Щн└8    ┴а╢Щн└8    ┬а╢Щн└8     ├а╢Щн└8!    ─а╢Щн└80    ┼а╢Щн└81    ╞а╢Щн└8@    ╟а╢Щн└8A    ╚а╢Щн└8P    ╔а╢Щн└8Q    ╩а╢Щн└8`    ╦а╢Щн└8a    ╠а╢Щн└8p    ═а╢Щн└8q    ╬а╢Щн└8А    ╧а╢Щн└8Б    ╨а╢Щн└8Р    ╤а╢Щн└8С    ╥а╢Щн└8а    ╙а╢Щн└8б    ╘а╢Щн└8░    ╒а╢Щн└8▒    ╓а╢Щн└8└    ╫а╢Щн└8┴    ╪а╢Щн└8╨    ┘а╢Щн└8╤    ┌а╢Щн└8р    █а╢Щн└8с    ▄а╢Щн└8Ё    ▌а╢Щн└8ё    ▐а╢Щн└8    ▀а╢Щн└8DАб╢Щн└80000130290000002 5114.01.020601 INTERESES CREDI DIARIO 1,742.60 000000        б╢Щн└80000130300000001 5114.01.020602 INTERESES CREDI SEMANA 1,416.54 000000        А         са╢Щн└8    та╢Щн└8@    уа╢Щн└8A    фа╢Щн└8P    ха╢Щн└8Q    ца╢Щн└8`    ча╢Щн└8a    ша╢Щн└8p    ща╢Щн└8q    ъа╢Щн└8А    ыа╢Щн└8Б    ьа╢Щн└8Р    эа╢Щн└8С    юа╢Щн└8а    яа╢Щн└8б    Ёа╢Щн└8░    ёа╢Щн└8▒    Єа╢Щн└8└    єа╢Щн└8┴    Їа╢Щн└8╨    їа╢Щн└8╤    Ўа╢Щн└8р    ўа╢Щн└8с    °а╢Щн└8Ё    ∙а╢Щн└8ё    ·а╢Щн└8    √а╢Щн└8    №а╢Щн└8    ¤а╢Щн└8    ■а╢Щн└8      а╢Щн└8!    б╢Щн└80&А#%fЯ╢Щн└8@IеЯ╢Щн└8qjфЯ╢Щн└8РН#а╢Щн└8▒оbа╢Щн└8╨ ╤ба╢Щн└8ё єра╢Щн└8б╢Щн└81DА б╢Щн└80000130310000001 5114.01.020603 INTERESES CREDI QUINCENA 644.11 000000        !б╢Щн└80000130320000001 5114.01.020604 INTERESES PYME ESPECIAL 60.86 000000        DА"б╢Щн└80000130330000001 5114.01.020605 INTERESES PYME MN 4,808.61CR 000000        #б╢Щн└80000130340000001 5114.01.030601 INTERESES CONSUMO ESPECIAL 41.19 000000        DА$б╢Щн└80000130350000001 5114.01.030602 INTERESES CONSUMO 415.60 000000        %б╢Щн└80000130360000001 5114.01.030604 INTERESES PREFERENCIAL 1,064.98 000000        DА&б╢Щн└80000130370000001 5114.05.020002 INTERESES CREDI SEMANA 103.55 000000        'б╢Щн└80000130380000001 5114.05.020005 INTERESES PYME MN 9.23 000000        DА(б╢Щн└80000130390000001 5114.06.020003 INTERESES CREDI QUINCENA 3,126.35 000000        )б╢Щн└80000130400000001 5114.06.020004 INTERESES PYME ESPECIAL 561.31 000000        DА*б╢Щн└80000130410000001 5114.06.020005 INTERESES PYME MN 1,516.61 000000        +б╢Щн└80000130420000002 52 INGRESOS POR SERVICIOS FINANCIEROS 000000        А'        0000120070000    0000120080000    0000120090000@@    0000120100000AA    0000120110000PP    0000120120000QQ    0000120130000``    0000120140000aa    0000120150000pp    0000120160000qq    0000120170000АА    0000120180000ББ    0000120190000РР    0000120200000СС    0000120210000аа    0000120220000бб    0000120230000░░    0000120240000▒▒    0000120250000└└    0000120260000┴┴    0000120270000╨╨    0000120280000╤╤    0000120290000рр    0000120300000сс    0000120310000ЁЁ    0000120320000ёё    0000120330000    0000120340000    0000120350000    0000120360000    0000120370000      0000120380000!!    000012039000000    000012040000011    0000130010000@@    0000130020000AA    0000130030000PP    0000130040000QQ    0000130050000``DА,б╢Щн└80000130430000001 -------- --- --------- ----------- 000000        -б╢Щн└80000130440000002 5212 INGRESOS POR SERVICIOS DIVERSOS 000000        DА.б╢Щн└80000130450000001 -------- --- --------- -------- 000000        /б╢Щн└80000130460000002 5212.29.000001 CUOTAS DE INGRESO 30.00 000000        А        0000130070000pp    0000130080000qq    0000130090000РР    0000130100000СС    0000130110000аа    0000130120000бб    0000130130000░░    0000130140000▒▒    0000130150000└└    0000130160000┴┴    0000130170000╨╨    0000130180000╤╤    0000130190000рр    0000130200000сс    0000130210000ЁЁ    0000130220000ёё    0000130230000    0000130240000    0000130250000    0000130260000А0 0000010400000aa00000020320000ссE000003023000011[0000040160000ССq0000050140000ёёЖ0000060020000AAЬ0000070190000б б ▓0000080180000  ╟0000090180000Q Q ▌0000100180000▒ ▒ Є00001200600000000130060000aa0000130270000  DА0б╢Щн└80000140010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT52A PAGINA.- 14 000000        1б╢Щн└80000140020000001 SOL 000000        DА2б╢Щн└80000140030000001OFICINA HUANUCO 000000        3б╢Щн└80000140040000002 GANANCIAS Y PERDIDAS NATURALEZA 000000         DА4б╢Щн└80000140050000001 AL 31 DE ENERO DE 2025 000000        5б╢Щн└80000140060000002 5212.29.000003 COMISION USO DE VENTANILLA 7.00 000000        !DА6б╢Щн└80000140070000001 5212.29.000006 APORTE FORTALECIMIENTO SOCIAL 8.00 000000        7б╢Щн└80000140080000001 5212.29.000008 CONSULTAS CENTRAL DE RIESGO 60.00 000000        "DА8б╢Щн└80000140090000001 000000        9б╢Щн└80000140100000001 TOTAL GANANCIAS/PERDIDAS 2,415.86CR 000000        А        0000130280000!!    000013029000000    000013030000011    0000130310000@@    0000130320000AA    0000130330000``    0000130340000aa    0000130350000pp    0000130360000qq    0000130370000АА    0000130380000ББ    0000130390000РР    0000130400000СС    0000130410000аа    0000130420000бб    0000130430000░░    0000130440000▒▒    0000130450000└└    0000130460000┴┴    0000140010000╨╨    0000140020000╤╤    0000140030000ЁЁ    0000140040000ёё    0000140050000    0000140060000    0000140070000    0000140080000    0000140090000  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