FCC@BTP             L<    0                                                                                                                                                                                        0}Зв╢Щн└8?  А  (L АШFCCBT  P              L<    ё                                                                                                                                                                                        0}:е╢Щн└8& ?  А   (L АШPPААD■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   °                                                          ШPP7А8АDDDDD 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/D0D2D3D6D4А9D■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   №                      ША    А    DА1    DА0г╢Щн└80000010010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT52A PAGINA.- 1 000000        1г╢Щн└80000010020000001 SOL 000000        DА2г╢Щн└80000010030000001OFICINA HUANUCO 000000        3г╢Щн└80000010040000002 LIBRO DE INVENTARIOS Y BALANCES 000000        DА4г╢Щн└80000010050000001 AL 28 DE FEBRERO DE 2025 000000        5г╢Щн└80000010060000002 1 ACTIVO 000000        DА6г╢Щн└80000010070000001 ------ 000000        7г╢Щн└80000010080000002 11 DISPONIBLE 000000        DА8г╢Щн└80000010090000001 ---------- 000000        9г╢Щн└80000010100000002 1111 CAJA 000000        DА:г╢Щн└80000010110000001 ---- 000000        ;г╢Щн└80000010120000002 1111.01 OFICINA PRINCIPAL 14,613.20 000000         DА<г╢Щн└80000010130000001 -------------------- 000000        =г╢Щн└80000010140000001 14,613.20 000000         DА>г╢Щн└80000010150000002 1113 BANCOS, OTRAS EMPRESAS DEL SISTEMA FINAN 000000        ?г╢Щн└80000010160000001 ------- ----- -------- --- ------- ----- 000000         DА@г╢Щн└80000010170000002 1113.01.000001 INTERBANK 003-561-003001751401-86 82.15 000000        Aг╢Щн└80000010180000001 -------------------- 000000         DАBг╢Щн└80000010190000001 82.15 000000        Cг╢Щн└80000010200000001 000000         DАDг╢Щн└80000010210000001 TOTAL DISPONIBLE 14,695.35 000000        Eг╢Щн└80000010220000001 000000        DАFг╢Щн└80000010230000002 14 CREDITOS 000000        Gг╢Щн└80000010240000001 -------- 000000        DАHг╢Щн└80000010250000002 1411 CREDITOS VIGENTES 000000        Iг╢Щн└80000010260000001 -------- -------- 000000        DАJг╢Щн└80000010270000002 1411.02.060001 CREDI DIARIO 27,802.40 000000        Kг╢Щн└80000010280000001 1411.02.060002 CREDI SEMANA 12,699.56 000000        DАLг╢Щн└80000010290000001 1411.02.060003 CREDIQUINCENA 7,302.59 000000        Mг╢Щн└80000010300000001 1411.02.060005 PYME MN 6,605.07 000000        DАNг╢Щн└80000010310000001 1411.03.060001 CONSUMO ESPECIAL 1,863.37 000000        Oг╢Щн└80000010320000001 1411.03.060002 CONSUMO 7,731.05 000000        DАPг╢Щн└80000010330000001 1411.03.060004 PREFERENCIAL 39,504.28 000000        Qг╢Щн└80000010340000001 -------------------- 000000        DАRг╢Щн└80000010350000001 103,508.32 000000        Sг╢Щн└80000010360000002 1415 CREDITOS VENCIDOS 000000        DАTг╢Щн└80000010370000001 -------- -------- 000000        Uг╢Щн└80000010380000002 1415.02.060001 CREDI DIARIO 14,935.42 000000        DАVг╢Щн└80000010390000001 1415.02.060002 CREDI SEMANA 46,787.80 000000        Wг╢Щн└80000010400000001 1415.02.060003 CREDI QUINCENA 39,444.76 000000        DАXг╢Щн└80000010410000001 1415.02.060004 PYME ESPECIAL 13,872.66 000000        Yг╢Щн└80000010420000001 1415.02.060005 PYME MN 89,184.29 000000        DАZг╢Щн└80000010430000001 1415.03.060002 CONSUMO 17,774.24 000000        [г╢Щн└80000010440000001 1415.03.060004 PREFERENCIAL VENCIDO 2,643.62 000000        DА\г╢Щн└80000010450000001 1415.03.060005 CREDITO VENCIDO GARANTIA LIQUIDA 3,999.46 000000        ]г╢Щн└80000010460000001 -------------------- 000000        DА^г╢Щн└80000010470000001 228,642.25 000000        _г╢Щн└80000020010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT52A PAGINA.- 2 000000        DА`г╢Щн└80000020020000001 SOL 000000        aг╢Щн└80000020030000001OFICINA HUANUCO 000000        DАbг╢Щн└80000020040000002 LIBRO DE INVENTARIOS Y BALANCES 000000        cг╢Щн└80000020050000001 AL 28 DE FEBRERO DE 2025 000000        DАdг╢Щн└80000020060000002 1416 CREDITOS EN COBRANZA JUDICIAL 000000        eг╢Щн└80000020070000001 -------- -- -------- -------- 000000         DАfг╢Щн└80000020080000002 1416.02.060003 CREDI QUINCENA 2,739.12 000000        gг╢Щн└80000020090000001 1416.02.060005 PYME MN 12,850.16 000000        !DАhг╢Щн└80000020100000001 -------------------- 000000        iг╢Щн└80000020110000001 15,589.28 000000        "DАjг╢Щн└80000020120000002 1418 RENDIMIENTOS DEVENGADOS DE CREDITOS VIGE 000000        kг╢Щн└80000020130000001 ------------ ---------- -- -------- ---- 000000        #DАlг╢Щн└80000020140000002 1418.02 RENDIMIENTOS DEVENGADOS POR CREDITOS A 381.95 000000        mг╢Щн└80000020150000001 1418.03 RENDIMIENTOS DEVENGADOS POR CREDITOS DE 3,644.17 000000        $DАnг╢Щн└80000020160000001 -------------------- 000000        oг╢Щн└80000020170000001 4,026.12 000000        'DАpг╢Щн└80000020180000002 1419 (PROVISIONES PARA CREDITOS) 000000        qг╢Щн└80000020190000001 ------------ ---- --------- 000000        (DАrг╢Щн└80000020200000002 1419.02.01 PROVISION ESPECIFICA 110,357.43CR 000000        sг╢Щн└80000020210000001 1419.02.0201 COMPONENTE FIJO 258.69CR 000000        )DАtг╢Щн└80000020220000001 1419.03.01 PROVISION ESPECIFICA 11,473.71CR 000000        uг╢Щн└80000020230000001 1419.03.0201 COMPONENTE FIJO 238.14CR 000000        *DАvг╢Щн└80000020240000001 -------------------- 000000        wг╢Щн└80000020250000001 122,327.97CR 000000        +DАxг╢Щн└80000020260000001 000000        yг╢Щн└80000020270000001 TOTAL CREDITOS 229,438.00 000000        ,DАzг╢Щн└80000020280000001 000000        {г╢Щн└80000020290000002 15 CUENTAS POR COBRAR 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``-DА|г╢Щн└80000020300000001 ------- --- ------ 000000        }г╢Щн└80000020310000002 1517 CUENTAS POR COBRAR DIVERSAS 000000        .DА~г╢Щн└80000020320000001 ------- --- ------ -------- 000000        г╢Щн└80000020330000002 1517.01.000001 IDESI HUANUCO 23,985.00 000000        /DААг╢Щн└80000020340000001 1517.01.000002 OTROS 2,502.01 000000        Бг╢Щн└80000020350000001 -------------------- 000000        1DАВг╢Щн└80000020360000001 26,487.01 000000        Гг╢Щн└80000020370000001 000000        2DАДг╢Щн└80000020380000001 TOTAL CUENTAS POR COBRAR 26,487.01 000000        Ег╢Щн└80000020390000001 000000        3DАЖг╢Щн└80000020400000002 17 INVERSIONES EN SUBSIDIARIAS Y ASOCIADAS 000000        Зг╢Щн└80000020410000001 ----------- -- ------------ - --------- 000000        4DАИг╢Щн└80000020420000002 1711 INVERSIONES EN SUBSIDIARIAS Y ASOC.PAIS 000000        Йг╢Щн└80000020430000001 ----------- -- ------------ - --------- 000000        5DАКг╢Щн└80000020440000002 1711.02.000001 CAC FORTALECER 47,617.14 000000        Лг╢Щн└80000020450000001 -------------------- 000000        6DАМг╢Щн└80000020460000001 47,617.14 000000        Нг╢Щн└80000020470000001 000000        7DАОг╢Щн└80000020480000001 TOTAL INVERSIONES EN SUBSIDIARIAS Y ASOCIADAS 47,617.14 000000        Пг╢Щн└80000020490000001 000000        8DАРг╢Щн└80000030010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT52A PAGINA.- 3 000000        Сг╢Щн└80000030020000001 SOL 000000        9DАТг╢Щн└80000030030000001OFICINA HUANUCO 000000        Уг╢Щн└80000030040000002 LIBRO DE INVENTARIOS Y BALANCES 000000        :DАФг╢Щн└80000030050000001 AL 28 DE FEBRERO DE 2025 000000        Хг╢Щн└80000030060000002 18 INMUEBLES, MOBILIARIO Y EQUIPO 000000        ;DАЦг╢Щн└80000030070000001 ---------- ---------- - ------ 000000        Чг╢Щн└80000030080000002 1813 MOBILIARIO Y EQUIPO 000000        <DАШг╢Щн└80000030090000001 ---------- - ------ 000000        Щг╢Щн└80000030100000002 1813.02 EQUIPOS DE COMPUTACION 4,661.10 000000        =DАЪг╢Щн└80000030110000001 1813.09 OTROS BIENES Y EQUIPOS DE OFICINA 31,271.94 000000        Ыг╢Щн└80000030120000001 -------------------- 000000        >DАЬг╢Щн└80000030130000001 35,933.04 000000        Эг╢Щн└80000030140000002 1819 (DEPRECIACION Y DETERIORO ACUMULADO DE I 000000        ?DАЮг╢Щн└80000030150000001 ------------- - --------- --------- -- - 000000        Яг╢Щн└80000030160000002 1819.03 (DEPRECIACION ACUMULADA DE MOBILIARIO Y 5,773.44CR 000000        @DАаг╢Щн└80000030170000001 -------------------- 000000        бг╢Щн└80000030180000001 5,773.44CR 000000        ADАвг╢Щн└80000030190000001 000000        гг╢Щн└80000030200000001 TOTAL INMUEBLES, MOBILIARIO Y EQUIPO 30,159.60 000000        0А'        0000010410000pp    0000010420000qq    0000010430000аа    0000010440000бб    0000010450000░░    0000010460000▒▒    0000010470000└└    0000020010000┴┴    0000020020000╨╨    0000020030000╤╤    0000020040000рр    0000020050000сс    0000020060000ЁЁ    0000020070000ёё    0000020080000    0000020090000    0000020100000    0000020110000    0000020120000      0000020130000!!    000002014000000    000002015000011    0000020160000@@    0000020170000AA    0000020180000pp    0000020190000qq    0000020200000АА    0000020210000ББ    0000020220000РР    0000020230000СС    0000020240000аа    0000020250000бб    0000020260000░░    0000020270000▒▒    0000020280000└└    0000020290000┴┴    0000020300000╨╨    0000020310000╤╤    0000020320000ррBDАдг╢Щн└80000030210000001 000000        ег╢Щн└80000030220000002 19 OTROS ACTIVOS 000000        CDАжг╢Щн└80000030230000001 ----- ------- 000000        зг╢Щн└80000030240000002 1913 IMPUESTO A LA RENTA DIFERIDO 000000        DDАиг╢Щн└80000030250000001 -------- - -- ----- -------- 000000        йг╢Щн└80000030260000002 1913.02.01 ACTIVO POR IMPUESTO A LA RENTA DIFERIDO 66.00 000000        FDАкг╢Щн└80000030270000001 -------------------- 000000        лг╢Щн└80000030280000001 66.00 000000        %А>        0г╢Щн└80    1г╢Щн└81    2г╢Щн└8@    3г╢Щн└8A    4г╢Щн└8P    5г╢Щн└8Q    6г╢Щн└8`    7г╢Щн└8a    8г╢Щн└8p    9г╢Щн└8q    :г╢Щн└8А    ;г╢Щн└8Б    <г╢Щн└8Р    =г╢Щн└8С    >г╢Щн└8а    ?г╢Щн└8б    @г╢Щн└8░    Aг╢Щн└8▒    Bг╢Щн└8└    Cг╢Щн└8┴    Dг╢Щн└8╨    Eг╢Щн└8╤    Fг╢Щн└8р    Gг╢Щн└8с    Hг╢Щн└8Ё    Iг╢Щн└8ё    Jг╢Щн└8    Kг╢Щн└8    Lг╢Щн└8    Mг╢Щн└8    Nг╢Щн└8     Oг╢Щн└8!    Pг╢Щн└80    Qг╢Щн└81    Rг╢Щн└8@    Sг╢Щн└8A    Tг╢Щн└8P    Uг╢Щн└8Q    Vг╢Щн└8`    Wг╢Щн└8a    Xг╢Щн└8p    Yг╢Щн└8q    Zг╢Щн└8а    [г╢Щн└8б    \г╢Щн└8░    ]г╢Щн└8▒    ^г╢Щн└8└    _г╢Щн└8┴    `г╢Щн└8╨    aг╢Щн└8╤    bг╢Щн└8р    cг╢Щн└8с    dг╢Щн└8Ё    eг╢Щн└8ё    fг╢Щн└8    gг╢Щн└8    hг╢Щн└8    iг╢Щн└8    jг╢Щн└8     kг╢Щн└8!    lг╢Щн└80    mг╢Щн└81GDАмг╢Щн└80000030290000002 1914 ACTIVOS INTANGIBLES 000000        нг╢Щн└80000030300000001 ------- ----------- 000000        HDАог╢Щн└80000030310000002 1914.03 SOFTWARE 13,779.75 000000        пг╢Щн└80000030320000001 1914.08 OTROS ACTIVOS INTANGIBLES 14,174.30 000000        JDА░г╢Щн└80000030330000001 1914.09.03 (AMORTIZACION Y DETERIORO ACUMULADO DE S 8,555.03CR 000000        ▒г╢Щн└80000030340000001 1914.09.08 (AMORTIZACION Y DETERIORO ACUMULADO DE O 11,386.80CR 000000        KDА▓г╢Щн└80000030350000001 -------------------- 000000        │г╢Щн└80000030360000001 8,012.22 000000        LDА┤г╢Щн└80000030370000001 000000        ╡г╢Щн└80000030380000001 TOTAL OTROS ACTIVOS 8,078.22 000000        MDА╢г╢Щн└80000030390000001 000000        ╖г╢Щн└80000030400000001 000000        NDА╕г╢Щн└80000030410000001 TOTAL ACTIVO 356,475.32 000000        ╣г╢Щн└80000030420000001 000000        ODА║г╢Щн└80000030430000002 2 PASIVO 000000        ╗г╢Щн└80000030440000001 ------ 000000        PDА╝г╢Щн└80000040010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT52A PAGINA.- 4 000000        ╜г╢Щн└80000040020000001 SOL 000000        QDА╛г╢Щн└80000040030000001OFICINA HUANUCO 000000        ┐г╢Щн└80000040040000002 LIBRO DE INVENTARIOS Y BALANCES 000000        RDА└г╢Щн└80000040050000001 AL 28 DE FEBRERO DE 2025 000000        ┴г╢Щн└80000040060000002 21 OBLIGACIONES CON LOS SOCIOS 000000        SDА┬г╢Щн└80000040070000001 ------------ --- --- ------ 000000        ├г╢Щн└80000040080000002 2112 OBLIGACIONES POR CUENTAS DE AHORRO 000000        TDА─г╢Щн└80000040090000001 ------------ --- ------- -- ------ 000000        ┼г╢Щн└80000040100000002 2112.01.010001 AHORRO LIBRE DISPONIBILIDAD 49,629.29CR 000000        UDА╞г╢Щн└80000040110000001 2112.01.010002 SEMBRA AHORRO 6,234.55CR 000000        ╟г╢Щн└80000040120000001 -------------------- 000000        VDА╚г╢Щн└80000040130000001 55,863.84CR 000000        ╔г╢Щн└80000040140000002 2113 OBLIGACIONES POR CUENTAS A PLAZO 000000        WDА╩г╢Щн└80000040150000001 ------------ --- ------- - ----- 000000        ╦г╢Щн└80000040160000002 2113.03.010002 PLAZO FIJO SIMPLE PERS.NATUR.Y SIN LUCRO 106,087.08CR 000000        EА'        0000020340000ЁЁ    0000020350000ёё    0000020360000    0000020370000    0000020380000      0000020390000!!    000002040000000    000002041000011    0000020420000@@    0000020430000AA    0000020440000PP    0000020450000QQ    0000020460000``    0000020470000aa    0000020480000pp    0000020490000qq    0000030010000АА    0000030020000ББ    0000030030000РР    0000030040000СС    0000030050000аа    0000030060000бб    0000030070000░░    0000030080000▒▒    0000030090000└└    0000030100000┴┴    0000030110000╨╨    0000030120000╤╤    0000030130000рр    0000030140000сс    0000030150000ЁЁ    0000030160000ёё    0000030170000    0000030180000    0000030190000    0000030200000    0000030210000      0000030220000!!    000003023000000XDА╠г╢Щн└80000040170000001 -------------------- 000000        ═г╢Щн└80000040180000001 106,087.08CR 000000        YDА╬г╢Щн└80000040190000002 2118 GASTOS POR PAGAR DE OBLIGACIONES CO 000000        ╧г╢Щн└80000040200000001 ------ --- ----- -- ------------ -- 000000        ZDА╨г╢Щн└80000040210000002 2118.03.01 PERSONAS NATURALES Y JURID.SIN FIN LUCRO 2,616.51CR 000000        ╤г╢Щн└80000040220000001 -------------------- 000000        \DА╥г╢Щн└80000040230000001 2,616.51CR 000000        ╙г╢Щн└80000040240000001 000000        ]DА╘г╢Щн└80000040250000001 TOTAL OBLIGACIONES CON LOS SOCIOS 164,567.43CR 000000        ╒г╢Щн└80000040260000001 000000        ^DА╓г╢Щн└80000040270000002 24 ADEUDOS Y OBLIGACIONES FINANCIERAS A CORTO P 000000        ╫г╢Щн└80000040280000001 ------- - ------------ ----------- - ----- - 000000        _DА╪г╢Щн└80000040290000002 2416 OTROS ADEUDOS Y OBLIGACIONES DEL PAIS 000000        ┘г╢Щн└80000040300000001 ----- ------- - ------------ --- ---- 000000        `DА┌г╢Щн└80000040310000002 2416.02.010002 OTROS PRESTAMOS 32,401.00CR 000000        █г╢Щн└80000040320000001 2416.02.010004 CAC FORTALECER 98,343.83CR 000000        aDА▄г╢Щн└80000040330000001 2416.09.000004 INTERESES CAC FORTALECER 1,381.36CR 000000        ▌г╢Щн└80000040340000001 -------------------- 000000        bDА▐г╢Щн└80000040350000001 132,126.19CR 000000        ▀г╢Щн└80000040360000001 000000        cDАрг╢Щн└80000040370000001 TOTAL ADEUDOS Y OBLIGACIONES FINANCIERAS A CORTO P 132,126.19CR 000000        сг╢Щн└80000040380000001 000000        dDАтг╢Щн└80000040390000002 25 CUENTAS POR PAGAR 000000        уг╢Щн└80000040400000001 ------- --- ----- 000000        eDАфг╢Щн└80000040410000002 2515 REMANENTES Y REMUNERACIONES POR PAGAR 000000        хг╢Щн└80000040420000001 ---------- - -------------- --- ----- 000000        fDАцг╢Щн└80000040430000002 2515.02 COMPENSACION POR TIEMPO DE SERVICIOS 667.45CR 000000        чг╢Щн└80000040440000001 2515.04.000001 REMUNERACIONES POR PAGAR .38CR 000000        gDАшг╢Щн└80000050010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT52A PAGINA.- 5 000000        щг╢Щн└80000050020000001 SOL 000000        IА>        oг╢Щн└8A    pг╢Щн└8p    qг╢Щн└8q    rг╢Щн└8А    sг╢Щн└8Б    tг╢Щн└8Р    uг╢Щн└8С    vг╢Щн└8а    wг╢Щн└8б    xг╢Щн└8░    yг╢Щн└8▒    zг╢Щн└8└    {г╢Щн└8┴    |г╢Щн└8╨    }г╢Щн└8╤    ~г╢Щн└8р    г╢Щн└8с    Аг╢Щн└8Ё    Бг╢Щн└8ё    Вг╢Щн└8    Гг╢Щн└8    Дг╢Щн└8     Ег╢Щн└8!    Жг╢Щн└80    Зг╢Щн└81    Иг╢Щн└8@    Йг╢Щн└8A    Кг╢Щн└8P    Лг╢Щн└8Q    Мг╢Щн└8`    Нг╢Щн└8a    Ог╢Щн└8p    Пг╢Щн└8q    Рг╢Щн└8А    Сг╢Щн└8Б    Тг╢Щн└8Р    Уг╢Щн└8С    Фг╢Щн└8а    Хг╢Щн└8б    Цг╢Щн└8░    Чг╢Щн└8▒    Шг╢Щн└8└    Щг╢Щн└8┴    Ъг╢Щн└8╨    Ыг╢Щн└8╤    Ьг╢Щн└8р    Эг╢Щн└8с    Юг╢Щн└8Ё    Яг╢Щн└8ё    аг╢Щн└8    бг╢Щн└8    вг╢Щн└8    гг╢Щн└8    дг╢Щн└8     ег╢Щн└8!    жг╢Щн└80    зг╢Щн└81    иг╢Щн└8@    йг╢Щн└8A    кг╢Щн└8`    лг╢Щн└8a    мг╢Щн└8phDАъг╢Щн└80000050030000001OFICINA HUANUCO 000000        ыг╢Щн└80000050040000002 LIBRO DE INVENTARIOS Y BALANCES 000000        iDАьг╢Щн└80000050050000001 AL 28 DE FEBRERO DE 2025 000000        эг╢Щн└80000050060000002 2515.04.000002 VACACIONES POR PAGAR 1,893.74CR 000000        kDАюг╢Щн└80000050070000001 2515.04.000003 GRATIFICACIONES POR PAGAR 887.62CR 000000        яг╢Щн└80000050080000001 -------------------- 000000        lDАЁг╢Щн└80000050090000001 3,449.19CR 000000        ёг╢Щн└80000050100000002 2517 OBLIGACIONES CON INSTIT.RECAUD-DE TRIBUT 000000        mDАЄг╢Щн└80000050110000001 ------------ --- ---------------- ------ 000000        єг╢Щн└80000050120000002 2517.01 PRIMAS AL FONDO DE SEGURO DE DEPOSITOS 3.00CR 000000        [А'        0000030250000@@    0000030260000AA    0000030270000``    0000030280000aa    0000030290000pp    0000030300000qq    0000030310000АА    0000030320000ББ    0000030330000аа    0000030340000бб    0000030350000░░    0000030360000▒▒    0000030370000└└    0000030380000┴┴    0000030390000╨╨    0000030400000╤╤    0000030410000рр    0000030420000сс    0000030430000ЁЁ    0000030440000ёё    0000040010000    0000040020000    0000040030000    0000040040000    0000040050000      0000040060000!!    000004007000000    000004008000011    0000040090000@@    0000040100000AA    0000040110000PP    0000040120000QQ    0000040130000``    0000040140000aa    0000040150000pp    0000040160000qq    0000040170000АА    0000040180000ББ    0000040190000РРnDАЇг╢Щн└80000050130000001 2517.03.030001 ESSALUD 237.70CR 000000        їг╢Щн└80000050140000001 2517.04.000001 APORTE OBLIGATORIO AFP 243.92CR 000000        oDАЎг╢Щн└80000050150000001 2517.04.000002 COMISION AFP 20.79CR 000000        ўг╢Щн└80000050160000001 2517.04.000003 SEGURO AFP 33.24CR 000000        pDА°г╢Щн└80000050170000001 2517.04.000004 ONP 10.40 000000        ∙г╢Щн└80000050180000001 2517.05.000001 RENTA DE 4TA.CATEGORIA 64.09CR 000000        rDА·г╢Щн└80000050190000001 -------------------- 000000        √г╢Щн└80000050200000001 592.34CR 000000        sDА№г╢Щн└80000050210000001 000000        ¤г╢Щн└80000050220000001 TOTAL CUENTAS POR PAGAR 4,041.53CR 000000        tDА■г╢Щн└80000050230000001 000000         г╢Щн└80000050240000001 000000        uDАд╢Щн└80000050250000001 TOTAL PASIVO 300,735.15CR 000000        д╢Щн└80000050260000001 000000        vDАд╢Щн└80000050270000002 3 PATRIMONIO 000000        д╢Щн└80000050280000001 ---------- 000000        wDАд╢Щн└80000050290000002 31 CAPITAL SOCIAL 000000        д╢Щн└80000050300000001 ------- ------ 000000        xDАд╢Щн└80000050310000002 3111 APORTE PAGADO 000000        д╢Щн└80000050320000001 ------ ------ 000000        yDАд╢Щн└80000050330000002 3111.01.000000 APORTES DE LOS SOCIOS 261,851.50CR 000000         д╢Щн└80000050340000001 -------------------- 000000        zDА д╢Щн└80000050350000001 261,851.50CR 000000         д╢Щн└80000050360000001 000000        {DА д╢Щн└80000050370000001 TOTAL CAPITAL SOCIAL 261,851.50CR 000000         д╢Щн└80000050380000001 000000        |DАд╢Щн└80000050390000002 32 CAPITAL ADICIONAL 000000        д╢Щн└80000050400000001 ------- --------- 000000        }DАд╢Щн└80000050410000002 3211 DONACIONES 000000        д╢Щн└80000050420000001 ---------- 000000        ~DАд╢Щн└80000050430000002 3211.01 DONACIONES 31,633.04CR 000000        д╢Щн└80000050440000001 -------------------- 000000        DАд╢Щн└80000050450000001 31,633.04CR 000000        д╢Щн└80000050460000001 000000        АDАд╢Щн└80000050470000001 TOTAL CAPITAL ADICIONAL 31,633.04CR 000000        д╢Щн└80000050480000001 000000        БDАд╢Щн└80000060010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT52A PAGINA.- 6 000000        д╢Щн└80000060020000001 SOL 000000        ВDАд╢Щн└80000060030000001OFICINA HUANUCO 000000        д╢Щн└80000060040000002 LIBRO DE INVENTARIOS Y BALANCES 000000        qА'        0000040210000аа    0000040220000бб    0000040230000└└    0000040240000┴┴    0000040250000╨╨    0000040260000╤╤    0000040270000рр    0000040280000сс    0000040290000ЁЁ    0000040300000ёё    0000040310000    0000040320000    0000040330000    0000040340000    0000040350000      0000040360000!!    000004037000000    000004038000011    0000040390000@@    0000040400000AA    0000040410000PP    0000040420000QQ    0000040430000``    0000040440000aa    0000050010000pp    0000050020000qq    0000050030000АА    0000050040000ББ    0000050050000РР    0000050060000СС    0000050070000░░    0000050080000▒▒    0000050090000└└    0000050100000┴┴    0000050110000╨╨    0000050120000╤╤    0000050130000рр    0000050140000сс    0000050150000ЁЁГDАд╢Щн└80000060050000001 AL 28 DE FEBRERO DE 2025 000000        д╢Щн└80000060060000002 38 RESULTADOS ACUMULADOS 000000        ДDАд╢Щн└80000060070000001 ---------- ---------- 000000        д╢Щн└80000060080000002 3811 REMANENTE ACUMULADO 000000        ЕDА д╢Щн└80000060090000001 --------- --------- 000000        !д╢Щн└80000060100000002 3811.02 REMANENTE ACUMULADO SIN ACUERDO DE CAPI 2,341.40CR 000000        ЗDА"д╢Щн└80000060110000001 -------------------- 000000        #д╢Щн└80000060120000001 2,341.40CR 000000        ИDА$д╢Щн└80000060130000002 3812 (DEFICIT ACUMULADO) 000000        %д╢Щн└80000060140000001 -------- ---------- 000000        ЙDА&д╢Щн└80000060150000002 3812.01 DEFICIT ACUMULADO 237,743.83 000000        'д╢Щн└80000060160000001 -------------------- 000000        КDА(д╢Щн└80000060170000001 237,743.83 000000        )д╢Щн└80000060180000001 000000        jА>        ог╢Щн└8А    пг╢Щн└8Б    ░г╢Щн└8а    ▒г╢Щн└8б    ▓г╢Щн└8░    │г╢Щн└8▒    ┤г╢Щн└8└    ╡г╢Щн└8┴    ╢г╢Щн└8╨    ╖г╢Щн└8╤    ╕г╢Щн└8р    ╣г╢Щн└8с    ║г╢Щн└8Ё    ╗г╢Щн└8ё    ╝г╢Щн└8    ╜г╢Щн└8    ╛г╢Щн└8    ┐г╢Щн└8    └г╢Щн└8     ┴г╢Щн└8!    ┬г╢Щн└80    ├г╢Щн└81    ─г╢Щн└8@    ┼г╢Щн└8A    ╞г╢Щн└8P    ╟г╢Щн└8Q    ╚г╢Щн└8`    ╔г╢Щн└8a    ╩г╢Щн└8p    ╦г╢Щн└8q    ╠г╢Щн└8А    ═г╢Щн└8Б    ╬г╢Щн└8Р    ╧г╢Щн└8С    ╨г╢Щн└8а    ╤г╢Щн└8б    ╥г╢Щн└8└    ╙г╢Щн└8┴    ╘г╢Щн└8╨    ╒г╢Щн└8╤    ╓г╢Щн└8р    ╫г╢Щн└8с    ╪г╢Щн└8Ё    ┘г╢Щн└8ё    ┌г╢Щн└8    █г╢Щн└8    ▄г╢Щн└8    ▌г╢Щн└8    ▐г╢Щн└8     ▀г╢Щн└8!    рг╢Щн└80    сг╢Щн└81    тг╢Щн└8@    уг╢Щн└8A    фг╢Щн└8P    хг╢Щн└8Q    цг╢Щн└8`    чг╢Щн└8a    шг╢Щн└8p    щг╢Щн└8q    ъг╢Щн└8А    ыг╢Щн└8БЛDА*д╢Щн└80000060190000001 TOTAL RESULTADOS ACUMULADOS 235,402.43 000000        +д╢Щн└80000060200000001 000000        МDА,д╢Щн└80000060210000001 000000        -д╢Щн└80000060220000001 TOTAL PATRIMONIO 58,082.11CR 000000        ОDА.д╢Щн└80000060230000001 000000        /д╢Щн└80000070010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT52A PAGINA.- 7 000000        ПDА0д╢Щн└80000070020000001 SOL 000000        1д╢Щн└80000070030000001OFICINA HUANUCO 000000        РDА2д╢Щн└80000070040000002 BALANCE DE COMPROBACION 000000        3д╢Щн└80000070050000001 AL 28 DE FEBRERO DE 2025 000000        СDА4д╢Щн└80000070060000002 1 ACTIVO 000000        5д╢Щн└80000070070000001 ------ 000000        ТDА6д╢Щн└80000070080000002 11 DISPONIBLE 000000        7д╢Щн└80000070090000001 ---------- 000000        УDА8д╢Щн└80000070100000002 1111 CAJA 000000        9д╢Щн└80000070110000001 ---- 000000        ФDА:д╢Щн└80000070120000002 1111.01 OFICINA PRINCIPAL 14,613.20 000000        ;д╢Щн└80000070130000002 1113 BANCOS, OTRAS EMPRESAS DEL SISTEMA FINAN 000000        ХDА<д╢Щн└80000070140000001 ------- ----- -------- --- ------- ----- 000000        =д╢Щн└80000070150000002 1113.01.000001 INTERBANK 003-561-003001751401-86 82.15 000000        ЦDА>д╢Щн└80000070160000002 14 CREDITOS 000000        ?д╢Щн└80000070170000001 -------- 000000        ЧDА@д╢Щн└80000070180000002 1411 CREDITOS VIGENTES 000000        Aд╢Щн└80000070190000001 -------- -------- 000000        ШDАBд╢Щн└80000070200000002 1411.02.060001 CREDI DIARIO 27,802.40 000000        Cд╢Щн└80000070210000001 1411.02.060002 CREDI SEMANA 12,699.56 000000        ЖА'        0000050170000    0000050180000    0000050190000      0000050200000!!    000005021000000    000005022000011    0000050230000@@    0000050240000AA    0000050250000PP    0000050260000QQ    0000050270000``    0000050280000aa    0000050290000pp    0000050300000qq    0000050310000АА    0000050320000ББ    0000050330000РР    0000050340000СС    0000050350000аа    0000050360000бб    0000050370000░░    0000050380000▒▒    0000050390000└└    0000050400000┴┴    0000050410000╨╨    0000050420000╤╤    0000050430000рр    0000050440000сс    0000050450000ЁЁ    0000050460000ёё    0000050470000    0000050480000    0000060010000    0000060020000    0000060030000      0000060040000!!    000006005000000    000006006000011    0000060070000@@ЩDАDд╢Щн└80000070220000001 1411.02.060003 CREDIQUINCENA 7,302.59 000000        Eд╢Щн└80000070230000001 1411.02.060005 PYME MN 6,605.07 000000        ЪDАFд╢Щн└80000070240000001 1411.03.060001 CONSUMO ESPECIAL 1,863.37 000000        Gд╢Щн└80000070250000001 1411.03.060002 CONSUMO 7,731.05 000000        ЫDАHд╢Щн└80000070260000001 1411.03.060004 PREFERENCIAL 39,504.28 000000        Iд╢Щн└80000070270000002 1415 CREDITOS VENCIDOS 000000        ЭDАJд╢Щн└80000070280000001 -------- -------- 000000        Kд╢Щн└80000070290000002 1415.02.060001 CREDI DIARIO 14,935.42 000000        ЮDАLд╢Щн└80000070300000001 1415.02.060002 CREDI SEMANA 46,787.80 000000        Mд╢Щн└80000070310000001 1415.02.060003 CREDI QUINCENA 39,444.76 000000        ЯDАNд╢Щн└80000070320000001 1415.02.060004 PYME ESPECIAL 13,872.66 000000        Oд╢Щн└80000070330000001 1415.02.060005 PYME MN 89,184.29 000000        аDАPд╢Щн└80000070340000001 1415.03.060002 CONSUMO 17,774.24 000000        Qд╢Щн└80000070350000001 1415.03.060004 PREFERENCIAL VENCIDO 2,643.62 000000        бDАRд╢Щн└80000070360000001 1415.03.060005 CREDITO VENCIDO GARANTIA LIQUIDA 3,999.46 000000        Sд╢Щн└80000070370000002 1416 CREDITOS EN COBRANZA JUDICIAL 000000        вDАTд╢Щн└80000070380000001 -------- -- -------- -------- 000000        Uд╢Щн└80000070390000002 1416.02.060003 CREDI QUINCENA 2,739.12 000000        гDАVд╢Щн└80000070400000001 1416.02.060005 PYME MN 12,850.16 000000        Wд╢Щн└80000070410000002 1418 RENDIMIENTOS DEVENGADOS DE CREDITOS VIGE 000000        дDАXд╢Щн└80000070420000001 ------------ ---------- -- -------- ---- 000000        Yд╢Щн└80000070430000002 1418.02 RENDIMIENTOS DEVENGADOS POR CREDITOS A 381.95 000000        еDАZд╢Щн└80000080010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT52A PAGINA.- 8 000000        [д╢Щн└80000080020000001 SOL 000000        жDА\д╢Щн└80000080030000001OFICINA HUANUCO 000000        ]д╢Щн└80000080040000002 BALANCE DE COMPROBACION 000000        зDА^д╢Щн└80000080050000001 AL 28 DE FEBRERO DE 2025 000000        _д╢Щн└80000080060000002 1418.03 RENDIMIENTOS DEVENGADOS POR CREDITOS DE 3,644.17 000000        иDА`д╢Щн└80000080070000002 1419 (PROVISIONES PARA CREDITOS) 000000        aд╢Щн└80000080080000001 ------------ ---- --------- 000000        йDАbд╢Щн└80000080090000002 1419.02.01 PROVISION ESPECIFICA 110,357.43CR 000000        cд╢Щн└80000080100000001 1419.02.0201 COMPONENTE FIJO 258.69CR 000000        кDАdд╢Щн└80000080110000001 1419.03.01 PROVISION ESPECIFICA 11,473.71CR 000000        eд╢Щн└80000080120000001 1419.03.0201 COMPONENTE FIJO 238.14CR 000000        лDАfд╢Щн└80000080130000002 15 CUENTAS POR COBRAR 000000        gд╢Щн└80000080140000001 ------- --- ------ 000000        НА>        эг╢Щн└8С    юг╢Щн└8░    яг╢Щн└8▒    Ёг╢Щн└8└    ёг╢Щн└8┴    Єг╢Щн└8╨    єг╢Щн└8╤    Їг╢Щн└8р    їг╢Щн└8с    Ўг╢Щн└8Ё    ўг╢Щн└8ё    °г╢Щн└8    ∙г╢Щн└8    ·г╢Щн└8     √г╢Щн└8!    №г╢Щн└80    ¤г╢Щн└81    ■г╢Щн└8@     г╢Щн└8A    д╢Щн└8P    д╢Щн└8Q    д╢Щн└8`    д╢Щн└8a    д╢Щн└8p    д╢Щн└8q    д╢Щн└8А    д╢Щн└8Б    д╢Щн└8Р     д╢Щн└8С     д╢Щн└8а     д╢Щн└8б     д╢Щн└8░     д╢Щн└8▒    д╢Щн└8└    д╢Щн└8┴    д╢Щн└8╨    д╢Щн└8╤    д╢Щн└8р    д╢Щн└8с    д╢Щн└8Ё    д╢Щн└8ё    д╢Щн└8    д╢Щн└8    д╢Щн└8    д╢Щн└8    д╢Щн└8     д╢Щн└8!    д╢Щн└80    д╢Щн└81    д╢Щн└8@    д╢Щн└8A     д╢Щн└8P    !д╢Щн└8Q    "д╢Щн└8p    #д╢Щн└8q    $д╢Щн└8А    %д╢Щн└8Б    &д╢Щн└8Р    'д╢Щн└8С    (д╢Щн└8а    )д╢Щн└8б    *д╢Щн└8░мDАhд╢Щн└80000080150000002 1517 CUENTAS POR COBRAR DIVERSAS 000000        iд╢Щн└80000080160000001 ------- --- ------ -------- 000000        нDАjд╢Щн└80000080170000002 1517.01.000001 IDESI HUANUCO 23,985.00 000000        kд╢Щн└80000080180000001 1517.01.000002 OTROS 2,502.01 000000        ЬА'        0000060090000PP    0000060100000QQ    0000060110000pp    0000060120000qq    0000060130000АА    0000060140000ББ    0000060150000РР    0000060160000СС    0000060170000аа    0000060180000бб    0000060190000░░    0000060200000▒▒    0000060210000└└    0000060220000┴┴    0000060230000рр    0000070010000сс    0000070020000ЁЁ    0000070030000ёё    0000070040000     0000070050000      0000070060000      0000070070000      0000070080000     0000070090000! !     00000701000000 0     00000701100001 1     0000070120000@ @     0000070130000A A     0000070140000P P     0000070150000Q Q     0000070160000` `     0000070170000a a     0000070180000p p     0000070190000q q     0000070200000А А     0000070210000Б Б     0000070220000Р Р     0000070230000С С     0000070240000а а пDАlд╢Щн└80000080190000002 17 INVERSIONES EN SUBSIDIARIAS Y ASOCIADAS 000000        mд╢Щн└80000080200000001 ----------- -- ------------ - --------- 000000        ░DАnд╢Щн└80000080210000002 1711 INVERSIONES EN SUBSIDIARIAS Y ASOC.PAIS 000000        oд╢Щн└80000080220000001 ----------- -- ------------ - --------- 000000        ▒DАpд╢Щн└80000080230000002 1711.02.000001 CAC FORTALECER 47,617.14 000000        qд╢Щн└80000080240000002 18 INMUEBLES, MOBILIARIO Y EQUIPO 000000        │DАrд╢Щн└80000080250000001 ---------- ---------- - ------ 000000        sд╢Щн└80000080260000002 1813 MOBILIARIO Y EQUIPO 000000        ┤DАtд╢Щн└80000080270000001 ---------- - ------ 000000        uд╢Щн└80000080280000002 1813.02 EQUIPOS DE COMPUTACION 4,661.10 000000        ╡DАvд╢Щн└80000080290000001 1813.09 OTROS BIENES Y EQUIPOS DE OFICINA 31,271.94 000000        wд╢Щн└80000080300000002 1819 (DEPRECIACION Y DETERIORO ACUMULADO DE I 000000        ╢DАxд╢Щн└80000080310000001 ------------- - --------- --------- -- - 000000        yд╢Щн└80000080320000002 1819.03 (DEPRECIACION ACUMULADA DE MOBILIARIO Y 5,773.44CR 000000        ╖DАzд╢Щн└80000080330000002 19 OTROS ACTIVOS 000000        {д╢Щн└80000080340000001 ----- ------- 000000        ╕DА|д╢Щн└80000080350000002 1913 IMPUESTO A LA RENTA DIFERIDO 000000        }д╢Щн└80000080360000001 -------- - -- ----- -------- 000000        ╣DА~д╢Щн└80000080370000002 1913.02.01 ACTIVO POR IMPUESTO A LA RENTA DIFERIDO 66.00 000000        д╢Щн└80000090010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT52A PAGINA.- 9 000000        ║DААд╢Щн└80000090020000001 SOL 000000        Бд╢Щн└80000090030000001OFICINA HUANUCO 000000        ╗DАВд╢Щн└80000090040000002 BALANCE DE COMPROBACION 000000        Гд╢Щн└80000090050000001 AL 28 DE FEBRERO DE 2025 000000        ╝DАДд╢Щн└80000090060000002 1914 ACTIVOS INTANGIBLES 000000        Ед╢Щн└80000090070000001 ------- ----------- 000000        ╜DАЖд╢Щн└80000090080000002 1914.03 SOFTWARE 13,779.75 000000        Зд╢Щн└80000090090000001 1914.08 OTROS ACTIVOS INTANGIBLES 14,174.30 000000        ╛DАИд╢Щн└80000090100000001 1914.09.03 (AMORTIZACION Y DETERIORO ACUMULADO DE S 8,555.03CR 000000        Йд╢Щн└80000090110000001 1914.09.08 (AMORTIZACION Y DETERIORO ACUMULADO DE O 11,386.80CR 000000        ┐DАКд╢Щн└80000090120000002 2 PASIVO 000000        Лд╢Щн└80000090130000001 ------ 000000        └DАМд╢Щн└80000090140000002 21 OBLIGACIONES CON LOS SOCIOS 000000        Нд╢Щн└80000090150000001 ------------ --- --- ------ 000000        ┴DАОд╢Щн└80000090160000002 2112 OBLIGACIONES POR CUENTAS DE AHORRO 000000        Пд╢Щн└80000090170000001 ------------ --- ------- -- ------ 000000        ┬DАРд╢Щн└80000090180000002 2112.01.010001 AHORRO LIBRE DISPONIBILIDAD 49,629.29CR 000000        Сд╢Щн└80000090190000001 2112.01.010002 SEMBRA AHORRO 6,234.55CR 000000        ├DАТд╢Щн└80000090200000002 2113 OBLIGACIONES POR CUENTAS A PLAZO 000000        Уд╢Щн└80000090210000001 ------------ --- ------- - ----- 000000        ▓А'        0000070260000░ ░     0000070270000▒ ▒     0000070280000╨ ╨     0000070290000╤ ╤     0000070300000р р     0000070310000с с     0000070320000Ё Ё     0000070330000ё ё     0000070340000     0000070350000      0000070360000      0000070370000      0000070380000     0000070390000! !     00000704000000 0     00000704100001 1     0000070420000@ @     0000070430000A A     0000080010000P P     0000080020000Q Q     0000080030000` `     0000080040000a a     0000080050000p p     0000080060000q q     0000080070000А А     0000080080000Б Б     0000080090000Р Р     0000080100000С С     0000080110000а а     0000080120000б б     0000080130000░ ░     0000080140000▒ ▒     0000080150000└ └     0000080160000┴ ┴     0000080170000╨ ╨     0000080180000╤ ╤     0000080190000Ё Ё     0000080200000ё ё     0000080210000 ─DАФд╢Щн└80000090220000002 2113.03.010002 PLAZO FIJO SIMPLE PERS.NATUR.Y SIN LUCRO 106,087.08CR 000000        Хд╢Щн└80000090230000002 2118 GASTOS POR PAGAR DE OBLIGACIONES CO 000000        ┼DАЦд╢Щн└80000090240000001 ------ --- ----- -- ------------ -- 000000        Чд╢Щн└80000090250000002 2118.03.01 PERSONAS NATURALES Y JURID.SIN FIN LUCRO 2,616.51CR 000000        ╞DАШд╢Щн└80000090260000002 24 ADEUDOS Y OBLIGACIONES FINANCIERAS A CORTO P 000000        Щд╢Щн└80000090270000001 ------- - ------------ ----------- - ----- - 000000        ╚DАЪд╢Щн└80000090280000002 2416 OTROS ADEUDOS Y OBLIGACIONES DEL PAIS 000000        Ыд╢Щн└80000090290000001 ----- ------- - ------------ --- ---- 000000        ╔DАЬд╢Щн└80000090300000002 2416.02.010002 OTROS PRESTAMOS 32,401.00CR 000000        Эд╢Щн└80000090310000001 2416.02.010004 CAC FORTALECER 98,343.83CR 000000        ╩DАЮд╢Щн└80000090320000001 2416.09.000004 INTERESES CAC FORTALECER 1,381.36CR 000000        Яд╢Щн└80000090330000002 25 CUENTAS POR PAGAR 000000        ╦DАад╢Щн└80000090340000001 ------- --- ----- 000000        бд╢Щн└80000090350000002 2515 REMANENTES Y REMUNERACIONES POR PAGAR 000000        ╠DАвд╢Щн└80000090360000001 ---------- - -------------- --- ----- 000000        гд╢Щн└80000090370000002 2515.02 COMPENSACION POR TIEMPO DE SERVICIOS 667.45CR 000000        ═DАдд╢Щн└80000090380000001 2515.04.000001 REMUNERACIONES POR PAGAR .38CR 000000        ед╢Щн└80000090390000001 2515.04.000002 VACACIONES POR PAGAR 1,893.74CR 000000        ╬DАжд╢Щн└80000090400000001 2515.04.000003 GRATIFICACIONES POR PAGAR 887.62CR 000000        зд╢Щн└80000100010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT52A PAGINA.- 10 000000        оА>        ,д╢Щн└8└    -д╢Щн└8┴    .д╢Щн└8р    /д╢Щн└8с    0д╢Щн└8Ё    1д╢Щн└8ё    2д╢Щн└8     3д╢Щн└8     4д╢Щн└8     5д╢Щн└8     6д╢Щн└8     7д╢Щн└8!     8д╢Щн└80     9д╢Щн└81     :д╢Щн└8@     ;д╢Щн└8A     <д╢Щн└8P     =д╢Щн└8Q     >д╢Щн└8`     ?д╢Щн└8a     @д╢Щн└8p     Aд╢Щн└8q     Bд╢Щн└8А     Cд╢Щн└8Б     Dд╢Щн└8Р     Eд╢Щн└8С     Fд╢Щн└8а     Gд╢Щн└8б     Hд╢Щн└8░     Iд╢Щн└8▒     Jд╢Щн└8╨     Kд╢Щн└8╤     Lд╢Щн└8р     Mд╢Щн└8с     Nд╢Щн└8Ё     Oд╢Щн└8ё     Pд╢Щн└8     Qд╢Щн└8     Rд╢Щн└8     Sд╢Щн└8     Tд╢Щн└8     Uд╢Щн└8!     Vд╢Щн└80     Wд╢Щн└81     Xд╢Щн└8@     Yд╢Щн└8A     Zд╢Щн└8P     [д╢Щн└8Q     \д╢Щн└8`     ]д╢Щн└8a     ^д╢Щн└8p     _д╢Щн└8q     `д╢Щн└8А     aд╢Щн└8Б     bд╢Щн└8Р     cд╢Щн└8С     dд╢Щн└8а     eд╢Щн└8б     fд╢Щн└8░     gд╢Щн└8▒     hд╢Щн└8└     iд╢Щн└8┴ ╧DАид╢Щн└80000100020000001 SOL 000000        йд╢Щн└80000100030000001OFICINA HUANUCO 000000        ╨DАкд╢Щн└80000100040000002 BALANCE DE COMPROBACION 000000        лд╢Щн└80000100050000001 AL 28 DE FEBRERO DE 2025 000000        ╥DАмд╢Щн└80000100060000002 2517 OBLIGACIONES CON INSTIT.RECAUD-DE TRIBUT 000000        нд╢Щн└80000100070000001 ------------ --- ---------------- ------ 000000        ╙DАод╢Щн└80000100080000002 2517.01 PRIMAS AL FONDO DE SEGURO DE DEPOSITOS 3.00CR 000000        пд╢Щн└80000100090000001 2517.03.030001 ESSALUD 237.70CR 000000        ╘DА░д╢Щн└80000100100000001 2517.04.000001 APORTE OBLIGATORIO AFP 243.92CR 000000        ▒д╢Щн└80000100110000001 2517.04.000002 COMISION AFP 20.79CR 000000        ╒DА▓д╢Щн└80000100120000001 2517.04.000003 SEGURO AFP 33.24CR 000000        │д╢Щн└80000100130000001 2517.04.000004 ONP 10.40 000000        ╓DА┤д╢Щн└80000100140000001 2517.05.000001 RENTA DE 4TA.CATEGORIA 64.09CR 000000        ╡д╢Щн└80000100150000002 3 PATRIMONIO 000000        ╫DА╢д╢Щн└80000100160000001 ---------- 000000        ╖д╢Щн└80000100170000002 31 CAPITAL SOCIAL 000000        ╪DА╕д╢Щн└80000100180000001 ------- ------ 000000        ╣д╢Щн└80000100190000002 3111 APORTE PAGADO 000000        ┘DА║д╢Щн└80000100200000001 ------ ------ 000000        ╗д╢Щн└80000100210000002 3111.01.000000 APORTES DE LOS SOCIOS 261,851.50CR 000000        ╟А'        0000080230000      0000080240000      00000802500000 0     00000802600001 1     0000080270000@ @     0000080280000A A     0000080290000P P     0000080300000Q Q     0000080310000` `     0000080320000a a     0000080330000p p     0000080340000q q     0000080350000А А     0000080360000Б Б     0000080370000Р Р     0000090010000С С     0000090020000а а     0000090030000б б     0000090040000░ ░     0000090050000▒ ▒     0000090060000└ └     0000090070000┴ ┴     0000090080000╨ ╨     0000090090000╤ ╤     0000090100000р р     0000090110000с с     0000090120000Ё Ё     0000090130000ё ё     0000090140000     0000090150000      0000090160000      0000090170000      0000090180000     0000090190000! !     00000902000000 0     00000902100001 1     0000090220000@ @     0000090230000A A     0000090240000P P ┌DА╝д╢Щн└80000100220000002 32 CAPITAL ADICIONAL 000000        ╜д╢Щн└80000100230000001 ------- --------- 000000        █DА╛д╢Щн└80000100240000002 3211 DONACIONES 000000        ┐д╢Щн└80000100250000001 ---------- 000000        ▄DА└д╢Щн└80000100260000002 3211.01 DONACIONES 31,633.04CR 000000        ┴д╢Щн└80000100270000002 38 RESULTADOS ACUMULADOS 000000        ▐DА┬д╢Щн└80000100280000001 ---------- ---------- 000000        ├д╢Щн└80000100290000002 3811 REMANENTE ACUMULADO 000000        ▀DА─д╢Щн└80000100300000001 --------- --------- 000000        ┼д╢Щн└80000100310000002 3811.02 REMANENTE ACUMULADO SIN ACUERDO DE CAPI 2,341.40CR 000000        рDА╞д╢Щн└80000100320000002 3812 (DEFICIT ACUMULADO) 000000        ╟д╢Щн└80000100330000001 -------- ---------- 000000        сDА╚д╢Щн└80000100340000002 3812.01 DEFICIT ACUMULADO 237,743.83 000000        ╔д╢Щн└80000100350000002 39 RESULTADO NETO DEL EJERCICIO 000000        тDА╩д╢Щн└80000100360000001 --------- ---- --- --------- 000000        ╦д╢Щн└80000100370000002 3912 (DEFICIT NETO DEL EJERCICIO) 000000        уDА╠д╢Щн└80000100380000001 -------- ---- --- ---------- 000000        ═д╢Щн└80000100390000002 3912 (DEFICIT NETO DEL EJERCICIO) 2,341.94 000000        фDА╬д╢Щн└80000100400000002 000000        ╧д╢Щн└80000100410000001 TOTAL ACTIVO 742,262.39 000000        хDА╨д╢Щн└80000100420000001 000000        ╤д╢Щн└80000100430000001 TOTAL PASIVO 742,262.39 000000        цDА╥д╢Щн└80000100440000001 000000        ╙д╢Щн└80000110010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT52A PAGINA.- 11 000000        чDА╘д╢Щн└80000110020000001 SOL 000000        ╒д╢Щн└80000110030000001OFICINA HUANUCO 000000        шDА╓д╢Щн└80000110040000002 GANANCIAS Y PERDIDAS NATURALEZA 000000        ╫д╢Щн└80000110050000001 AL 28 DE FEBRERO DE 2025 000000        щDА╪д╢Щн└80000110060000002 4 GASTOS 000000        ┘д╢Щн└80000110070000001 ------ 000000        ъDА┌д╢Щн└80000110080000002 41 GASTOS FINANCIEROS 000000        █д╢Щн└80000110090000001 ------ ----------- 000000        ыDА▄д╢Щн└80000110100000002 4111 INTERESES Y GASTOS POR OBLIGACIONES CON 000000        ▌д╢Щн└80000110110000001 --------- - ------ --- ------------ --- 000000        ьDА▐д╢Щн└80000110120000002 4111.02.010001 INTERESES AHORRO LIBRE DISPONIBILIDAD 218.30 000000        ▀д╢Щн└80000110130000001 4111.02.010002 INTERESES SEMBRA AHORRO 59.23 000000        эDАрд╢Щн└80000110140000001 4111.03.030002 INTERESES PLAZO FIJO SIMPLE 1,692.94 000000        сд╢Щн└80000110150000002 4114 INTERESES POR ADEUDOS Y OBLIGACIONES FIN 000000        юDАтд╢Щн└80000110160000001 --------- --- ------- - ------------ --- 000000        уд╢Щн└80000110170000002 4114.06.01 INTERESES POR OTROS PRESTAMOS 1,048.00 000000        ▌А'        0000090260000` `     0000090270000a a     0000090280000А А     0000090290000Б Б     0000090300000Р Р     0000090310000С С     0000090320000а а     0000090330000б б     0000090340000░ ░     0000090350000▒ ▒     0000090360000└ └     0000090370000┴ ┴     0000090380000╨ ╨     0000090390000╤ ╤     0000090400000р р     0000100010000с с     0000100020000Ё Ё     0000100030000ё ё     0000100040000     0000100050000      0000100060000     0000100070000! !     00001000800000 0     00001000900001 1     0000100100000@ @     0000100110000A A     0000100120000P P     0000100130000Q Q     0000100140000` `     0000100150000a a     0000100160000p p     0000100170000q q     0000100180000А А     0000100190000Б Б     0000100200000Р Р     0000100210000С С     0000100220000а а     0000100230000б б     0000100240000░ ░ яDАфд╢Щн└80000110180000001 4114.06.010004 INTERESES CAC FORTALECER 2,468.96 000000        хд╢Щн└80000110190000002 4119 CARGAS FINANCIERAS DIVERSAS 000000        ╤А>        kд╢Щн└8╤     lд╢Щн└8Ё     mд╢Щн└8ё     nд╢Щн└8     oд╢Щн└8     pд╢Щн└8     qд╢Щн└8     rд╢Щн└80     sд╢Щн└81     tд╢Щн└8@     uд╢Щн└8A     vд╢Щн└8P     wд╢Щн└8Q     xд╢Щн└8`     yд╢Щн└8a     zд╢Щн└8p     {д╢Щн└8q     |д╢Щн└8А     }д╢Щн└8Б     ~д╢Щн└8Р     д╢Щн└8С     Ад╢Щн└8а     Бд╢Щн└8б     Вд╢Щн└8░     Гд╢Щн└8▒     Дд╢Щн└8└     Ед╢Щн└8┴     Жд╢Щн└8╨     Зд╢Щн└8╤     Ид╢Щн└8р     Йд╢Щн└8с     Кд╢Щн└8Ё     Лд╢Щн└8ё     Мд╢Щн└8     Нд╢Щн└8     Од╢Щн└8     Пд╢Щн└8     Рд╢Щн└8     Сд╢Щн└8!     Тд╢Щн└80     Уд╢Щн└81     Фд╢Щн└8@     Хд╢Щн└8A     Цд╢Щн└8P     Чд╢Щн└8Q     Шд╢Щн└8`     Щд╢Щн└8a     Ъд╢Щн└8А     Ыд╢Щн└8Б     Ьд╢Щн└8Р     Эд╢Щн└8С     Юд╢Щн└8а     Яд╢Щн└8б     ад╢Щн└8░     бд╢Щн└8▒     вд╢Щн└8└     гд╢Щн└8┴     дд╢Щн└8╨     ед╢Щн└8╤     жд╢Щн└8р     зд╢Щн└8с     ид╢Щн└8Ё ЁDАцд╢Щн└80000110200000001 ------ ----------- -------- 000000        чд╢Щн└80000110210000002 4119.05 PRIMAS AL FONDO DE SEGURO DE DEPOSITOS 130.56 000000        ёDАшд╢Щн└80000110220000002 42 GASTOS POR SERVICIOS FINANCIEROS 000000        щд╢Щн└80000110230000001 ------ --- --------- ----------- 000000        ЇDАъд╢Щн└80000110240000002 4212 GASTOS POR SERVICIOS FINANCIEROS DIVERSO 000000        ыд╢Щн└80000110250000001 ------ --- --------- ----------- ------- 000000        їDАьд╢Щн└80000110260000002 4212.01.000002 COMISIONES BANC. VARIAS 5.00 000000        эд╢Щн└80000110270000002 43 PРRDIDA POR DETERIORO, PROVISIONES PARA INCO 000000        ЎDАюд╢Щн└80000110280000001 ------- --- ---------- ----------- ---- ---- 000000        яд╢Щн└80000110290000002 4312 PROVISIONES PARA INCOBRABILIDAD DE CREDI 000000        ўDАЁд╢Щн└80000110300000001 ----------- ---- -------------- -- ----- 000000        ёд╢Щн└80000110310000002 4312.02.01 PROVISION ESPECIFICA 508.75CR 000000        °DАЄд╢Щн└80000110320000001 4312.02.0201 COMPONENTE FIJO 103.32CR 000000        єд╢Щн└80000110330000001 4312.03.0201 COMPONENTE FIJO .24 000000        ∙DАЇд╢Щн└80000110340000002 45 GASTOS DE ADMINISTRACION 000000        їд╢Щн└80000110350000001 ------ -- -------------- 000000        ·DАЎд╢Щн└80000110360000002 4511 GASTOS DE PERSONAL 000000        ўд╢Щн└80000110370000001 ------ -- -------- 000000        √DА°д╢Щн└80000110380000002 4511.01.010001 BASICA 4,622.00 000000        ∙д╢Щн└80000110390000001 4511.01.030001 GRATIFICACIONES 887.62 000000        №DА·д╢Щн└80000110400000001 4511.01.040001 ASIGNACION FAMILIAR 226.00 000000        √д╢Щн└80000120010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT52A PAGINA.- 12 000000        ¤DА№д╢Щн└80000120020000001 SOL 000000        ¤д╢Щн└80000120030000001OFICINA HUANUCO 000000        ■DА■д╢Щн└80000120040000002 GANANCIAS Y PERDIDAS NATURALEZA 000000         д╢Щн└80000120050000001 AL 28 DE FEBRERO DE 2025 000000         DАе╢Щн└80000120060000002 4511.01.040002 ASIGNACION POR RIESGO DE CAJA 1,200.00 000000        е╢Щн└80000120070000001 4511.02.000001 VACACIONES 443.82 000000        DАе╢Щн└80000120080000001 4511.04 SEGURIDAD Y PREVISION SOCIAL 219.87 000000        е╢Щн└80000120090000001 4511.04.000001 SEGURIDAD Y PREVISION SOCIAL 216.45 000000        DАе╢Щн└80000120100000001 4511.05.000001 COMPENSACION POR TIEMPO DE SERVICIOS 474.92 000000        е╢Щн└80000120110000002 4513 GASTOS POR SERVICIOS RECIBIDOS DE TERCER 000000        DАе╢Щн└80000120120000001 ------ --- --------- --------- -- ------ 000000        е╢Щн└80000120130000002 4513.01.01 TRANSPORTE 53.00 000000        DАе╢Щн└80000120140000001 4513.01.05 PUBLICIDAD 180.00 000000         е╢Щн└80000120150000001 4513.01.06 ENERGIA Y AGUA 40.00 000000        DА е╢Щн└80000120160000001 4513.01.07 COMUNICACIONES 135.41 000000         е╢Щн└80000120170000001 4513.01.08 HONORARIOS PROFESIONALES 500.00 000000        ЄА'        0000100260000└ └     0000100270000┴ ┴     0000100280000р р     0000100290000с с     0000100300000Ё Ё     0000100310000ё ё     0000100320000    0000100330000    0000100340000    0000100350000    0000100360000      0000100370000!!    000010038000000    000010039000011    0000100400000@@    0000100410000AA    0000100420000PP    0000100430000QQ    0000100440000``    0000110010000aa    0000110020000pp    0000110030000qq    0000110040000АА    0000110050000ББ    0000110060000РР    0000110070000СС    0000110080000аа    0000110090000бб    0000110100000░░    0000110110000▒▒    0000110120000└└    0000110130000┴┴    0000110140000╨╨    0000110150000╤╤    0000110160000рр    0000110170000сс    0000110180000ЁЁ    0000110190000ёё    0000110200000DА е╢Щн└80000120180000001 4513.01.13 GASTOS NOTARIALES Y DE REGISTRO 620.10 000000         е╢Щн└80000120190000001 4513.01.14 GASTOS JUDICIALES 27.50 000000        DАе╢Щн└80000120200000001 4513.01.150001 CAMARA DE COMERCIO E INDUSTRIAS HCO. 80.00 000000        е╢Щн└80000120210000001 4513.01.290001 CENTRAL DE RIESGO 523.92 000000        DАе╢Щн└80000120220000001 4513.01.290002 MANTENIMIENTO SIFCNET 1,626.07 000000        е╢Щн└80000120230000001 4513.01.290003 TELEFONIA FIJA E INTERNET 135.41 000000         DАе╢Щн└80000120240000002 4514 TRIBUTOS 000000        е╢Щн└80000120250000001 -------- 000000         DАе╢Щн└80000120260000002 4514.05.000001 CONTRIBUCION A LA SBS 9.02CR 000000        е╢Щн└80000120270000001 4514.09.000001 IMPUESTO A LAS TRANSACCIONES FINANCIERAS 7.55 000000         DАе╢Щн└80000120280000002 5 INGRESOS 000000        е╢Щн└80000120290000001 -------- 000000         DАе╢Щн└80000120300000002 51 INGRESOS FINANCIEROS 000000        е╢Щн└80000120310000001 -------- ----------- 000000         DАе╢Щн└80000120320000002 5114 INTERESES POR CREDITOS 000000        е╢Щн└80000120330000001 --------- --- -------- 000000        DАе╢Щн└80000120340000002 5114.01.020601 INTERESES CREDI DIARIO 2,679.50 000000        е╢Щн└80000120350000001 5114.01.020602 INTERESES CREDI SEMANA 2,346.02 000000        DАе╢Щн└80000120360000001 5114.01.020603 INTERESES CREDI QUINCENA 1,854.12CR 000000        е╢Щн└80000120370000001 5114.01.020604 INTERESES PYME ESPECIAL 427.32CR 000000        DА е╢Щн└80000120380000001 5114.01.020605 INTERESES PYME MN 5,670.60CR 000000        !е╢Щн└80000120390000001 5114.01.030601 INTERESES CONSUMO ESPECIAL 115.76 000000        DА"е╢Щн└80000120400000001 5114.01.030602 INTERESES CONSUMO 776.11 000000        #е╢Щн└80000120410000001 5114.01.030604 INTERESES PREFERENCIAL 2,047.50 000000        DА$е╢Щн└80000120420000001 5114.03.02 INTERESES DE CRED.REPROGRAMADOS 2,679.00 000000        %е╢Щн└80000120430000001 5114.05.020001 INTERESES CREIDI DIARIO 1,593.78 000000        єА>        кд╢Щн└8     лд╢Щн└8     мд╢Щн└8     нд╢Щн└8!     од╢Щн└80     пд╢Щн└81     ░д╢Щн└8@     ▒д╢Щн└8A     ▓д╢Щн└8P     │д╢Щн└8Q     ┤д╢Щн└8`     ╡д╢Щн└8a     ╢д╢Щн└8p     ╖д╢Щн└8q     ╕д╢Щн└8А     ╣д╢Щн└8Б     ║д╢Щн└8Р     ╗д╢Щн└8С     ╝д╢Щн└8а     ╜д╢Щн└8б     ╛д╢Щн└8░     ┐д╢Щн└8▒     └д╢Щн└8└     ┴д╢Щн└8┴     ┬д╢Щн└8р     ├д╢Щн└8с     ─д╢Щн└8Ё     ┼д╢Щн└8ё     ╞д╢Щн└8    ╟д╢Щн└8    ╚д╢Щн└8    ╔д╢Щн└8    ╩д╢Щн└8     ╦д╢Щн└8!    ╠д╢Щн└80    ═д╢Щн└81    ╬д╢Щн└8@    ╧д╢Щн└8A    ╨д╢Щн└8P    ╤д╢Щн└8Q    ╥д╢Щн└8`    ╙д╢Щн└8a    ╘д╢Щн└8p    ╒д╢Щн└8q    ╓д╢Щн└8А    ╫д╢Щн└8Б    ╪д╢Щн└8Р    ┘д╢Щн└8С    ┌д╢Щн└8а    █д╢Щн└8б    ▄д╢Щн└8░    ▌д╢Щн└8▒    ▐д╢Щн└8└    ▀д╢Щн└8┴    рд╢Щн└8╨    сд╢Щн└8╤    тд╢Щн└8р    уд╢Щн└8с    фд╢Щн└8Ё    хд╢Щн└8ё    цд╢Щн└8    чд╢Щн└8DА&е╢Щн└80000120440000001 5114.05.020002 INTERESES CREDI SEMANA 217.91 000000        'е╢Щн└80000120450000001 5114.05.020005 INTERESES PYME MN 9.23 000000        А         щд╢Щн└8    ъд╢Щн└8@    ыд╢Щн└8A    ьд╢Щн└8P    эд╢Щн└8Q    юд╢Щн└8`    яд╢Щн└8a    Ёд╢Щн└8p    ёд╢Щн└8q    Єд╢Щн└8А    єд╢Щн└8Б    Їд╢Щн└8Р    їд╢Щн└8С    Ўд╢Щн└8а    ўд╢Щн└8б    °д╢Щн└8░    ∙д╢Щн└8▒    ·д╢Щн└8└    √д╢Щн└8┴    №д╢Щн└8╨    ¤д╢Щн└8╤    ■д╢Щн└8р     д╢Щн└8с    е╢Щн└8Ё    е╢Щн└8ё    е╢Щн└8    е╢Щн└8    е╢Щн└8    е╢Щн└8    е╢Щн└8     е╢Щн└8!    е╢Щн└80&А#%nг╢Щн└8@Iнг╢Щн└8qjьг╢Щн└8РН+д╢Щн└8▒оjд╢Щн└8╨ ╤йд╢Щн└8ё єшд╢Щн└8 е╢Щн└81DА(е╢Щн└80000120460000001 5114.06.020003 INTERESES CREDI QUINCENA 6,116.69 000000        )е╢Щн└80000120470000001 5114.06.020004 INTERESES PYME ESPECIAL 1,085.77 000000        DА*е╢Щн└80000120480000001 5114.06.020005 INTERESES PYME MN 2,944.32 000000        +е╢Щн└80000130010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT52A PAGINA.- 13 000000        DА,е╢Щн└80000130020000001 SOL 000000        -е╢Щн└80000130030000001OFICINA HUANUCO 000000        DА.е╢Щн└80000130040000002 GANANCIAS Y PERDIDAS NATURALEZA 000000        /е╢Щн└80000130050000001 AL 28 DE FEBRERO DE 2025 000000        DА0е╢Щн└80000130060000002 52 INGRESOS POR SERVICIOS FINANCIEROS 000000        1е╢Щн└80000130070000001 -------- --- --------- ----------- 000000        DА2е╢Щн└80000130080000002 5212 INGRESOS POR SERVICIOS DIVERSOS 000000        3е╢Щн└80000130090000001 -------- --- --------- -------- 000000        А'        0000110220000    0000110230000    0000110240000@@    0000110250000AA    0000110260000PP    0000110270000QQ    0000110280000``    0000110290000aa    0000110300000pp    0000110310000qq    0000110320000АА    0000110330000ББ    0000110340000РР    0000110350000СС    0000110360000аа    0000110370000бб    0000110380000░░    0000110390000▒▒    0000110400000└└    0000120010000┴┴    0000120020000╨╨    0000120030000╤╤    0000120040000рр    0000120050000сс    0000120060000ЁЁ    0000120070000ёё    0000120080000    0000120090000    0000120100000    0000120110000    0000120120000      0000120130000!!    000012014000000    000012015000011    0000120160000@@    0000120170000AA    0000120180000PP    0000120190000QQ    0000120200000``DА4е╢Щн└80000130100000002 5212.29.000001 CUOTAS DE INGRESO 60.00 000000        5е╢Щн└80000130110000001 5212.29.000003 COMISION USO DE VENTANILLA 12.00 000000        DА6е╢Щн└80000130120000001 5212.29.000006 APORTE FORTALECIMIENTO SOCIAL 28.29 000000        7е╢Щн└80000130130000001 5212.29.000008 CONSULTAS CENTRAL DE RIESGO 120.00 000000        А        0000120220000pp    0000120230000qq    0000120240000РР    0000120250000СС    0000120260000аа    0000120270000бб    0000120280000░░    0000120290000▒▒    0000120300000└└    0000120310000┴┴    0000120320000╨╨    0000120330000╤╤    0000120340000рр    0000120350000сс    0000120360000ЁЁ    0000120370000ёё    0000120380000    0000120390000    0000120400000    0000120410000А0 0000010400000aa00000020330000ссE000003024000011[0000040200000ССq0000050160000ёёЖ0000060080000AAЬ0000070250000б б ▓0000080220000  ╟0000090250000Q Q ▌0000100250000▒ ▒ Є00001102100000000120210000aa0000120420000  DА8е╢Щн└80000130140000001 000000        9е╢Щн└80000130150000001 TOTAL GANANCIAS/PERDIDAS 2,341.94CR 000000        А         0000120430000!!    000012044000000    000012045000011    0000120460000@@    0000120470000AA    0000120480000``    0000130010000aa    0000130020000pp    0000130030000qq    0000130040000АА    0000130050000ББ    0000130060000РР    0000130070000СС    0000130080000аа    0000130090000бб    0000130100000░░    0000130110000▒▒    0000130120000└└    0000130130000┴┴    0000130140000╨╨    0000130150000╤╤    0000130160000ЁЁА 1         е╢Щн└8@     е╢Щн└8A     е╢Щн└8P     е╢Щн└8Q    е╢Щн└8`    е╢Щн└8a    е╢Щн└8p    е╢Щн└8q    е╢Щн└8Р    е╢Щн└8С    е╢Щн└8а    е╢Щн└8б    е╢Щн└8░    е╢Щн└8▒    е╢Щн└8└    е╢Щн└8┴    е╢Щн└8╨    е╢Щн└8╤    е╢Щн└8р    е╢Щн└8с    е╢Щн└8Ё    е╢Щн└8ё     е╢Щн└8    !е╢Щн└8    "е╢Щн└8    #е╢Щн└8    $е╢Щн└8     %е╢Щн└8!    &е╢Щн└80    'е╢Щн└81    (е╢Щн└8@    )е╢Щн└8A    *е╢Щн└8`    +е╢Щн└8a    ,е╢Щн└8p    -е╢Щн└8q    .е╢Щн└8А    /е╢Щн└8Б    0е╢Щн└8Р    1е╢Щн└8С    2е╢Щн└8а    3е╢Щн└8б    4е╢Щн└8░    5е╢Щн└8▒    6е╢Щн└8└    7е╢Щн└8┴    8е╢Щн└8╨    9е╢Щн└8╤    :е╢Щн└8ЁDА:е╢Щн└80000130160000001 000000