FCC@BTP             L<    0                                                                                                                                                                                        0}╒ж┘╝Щн└8?  А  (L АШFCCBTёP             L<                                                                                                                                                                                            0}tй┘╝Щн└8&ё?  А ё (L АШPPААD■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   °                                                          ШPP(А)АDDDDD D!D"D#D$D%D&D'D(D)D*D+D,D-D.D/DAАА0D1D2D3D4D5D6D7D8D9D:D[А#А;D<D=D>D?D@DBDCDDDVАEDFDGDHDIDJDKDLDMDNDODPDQDRDSDTDUDWDXDYDlАZD\D]D|А^D_D`DaDbDcDdDeDfDgDhDiDjDkDmDnDoDВАpDqDrDsDtDuDvDwDxDyDzD{D}D~DЯАDАDБDГDДDЕDЧАЖDЗDИDЙDКDЛDМDНDОDПDРDСDТDУDФDХDЦDШDЩDЪDнАЫDЬDЭDЮDаDбD└АвDгDдDеDжDзDиDйDкDлDмDоDпD░D├А▒D▓D│D┤D╡D╢D╖D╕D╣D║D╗D╝D╜D╛D┐D┴D┬DуА─D┼D╞D╪А╟D╚D╔D╩D╦D╠D═D╬D╧D╨D╤D╥D╙D╘D╒D╓D╫D┘D┌D█DюА▄D▌D▐D▀DрDсDтDфDхDАцDчDшDщDъDыDьDэDяDЁDёDАЄDєDЇDїDЎDўD°D∙D·D√D№D¤D■D DDDDDDDА$АD D D D D DDDDDDDDDDDDDDDАD D!D"D%D&D'D*D■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   °                        ША    А    DА1    DАДз┘╝Щн└80000010010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT52A PAGINA.- 1 000000        Ез┘╝Щн└80000010020000001 SOL 000000        DАЖз┘╝Щн└80000010030000001OFICINA HUANUCO 000000        Зз┘╝Щн└80000010040000002 LIBRO DE INVENTARIOS Y BALANCES 000000        DАИз┘╝Щн└80000010050000001 AL 31 DE MAYO DE 2025 000000        Йз┘╝Щн└80000010060000002 1 ACTIVO 000000        DАКз┘╝Щн└80000010070000001 ------ 000000        Лз┘╝Щн└80000010080000002 11 DISPONIBLE 000000        DАМз┘╝Щн└80000010090000001 ---------- 000000        Нз┘╝Щн└80000010100000002 1111 CAJA 000000        DАОз┘╝Щн└80000010110000001 ---- 000000        Пз┘╝Щн└80000010120000002 1111.01 OFICINA PRINCIPAL 2,555.92 000000         DАРз┘╝Щн└80000010130000001 -------------------- 000000        Сз┘╝Щн└80000010140000001 2,555.92 000000         DАТз┘╝Щн└80000010150000002 1113 BANCOS, OTRAS EMPRESAS DEL SISTEMA FINAN 000000        Уз┘╝Щн└80000010160000001 ------- ----- -------- --- ------- ----- 000000         DАФз┘╝Щн└80000010170000002 1113.01.000001 INTERBANK 003-561-003001751401-86 946.75 000000        Хз┘╝Щн└80000010180000001 -------------------- 000000         DАЦз┘╝Щн└80000010190000001 946.75 000000        Чз┘╝Щн└80000010200000001 000000         DАШз┘╝Щн└80000010210000001 TOTAL DISPONIBLE 3,502.67 000000        Щз┘╝Щн└80000010220000001 000000        DАЪз┘╝Щн└80000010230000002 14 CREDITOS 000000        Ыз┘╝Щн└80000010240000001 -------- 000000        DАЬз┘╝Щн└80000010250000002 1411 CREDITOS VIGENTES 000000        Эз┘╝Щн└80000010260000001 -------- -------- 000000        DАЮз┘╝Щн└80000010270000002 1411.02.060001 CREDI DIARIO 21,868.55 000000        Яз┘╝Щн└80000010280000001 1411.02.060002 CREDI SEMANA 10,045.76 000000        DАаз┘╝Щн└80000010290000001 1411.02.060003 CREDIQUINCENA 9,111.81 000000        бз┘╝Щн└80000010300000001 1411.02.060005 PYME MN 3,267.87 000000        DАвз┘╝Щн└80000010310000001 1411.03.060001 CONSUMO ESPECIAL 1,438.60 000000        гз┘╝Щн└80000010320000001 1411.03.060002 CONSUMO 5,097.92 000000        DАдз┘╝Щн└80000010330000001 1411.03.060004 PREFERENCIAL 38,037.81 000000        ез┘╝Щн└80000010340000001 -------------------- 000000        DАжз┘╝Щн└80000010350000001 88,868.32 000000        зз┘╝Щн└80000010360000002 1415 CREDITOS VENCIDOS 000000        DАиз┘╝Щн└80000010370000001 -------- -------- 000000        йз┘╝Щн└80000010380000002 1415.02.060001 CREDI DIARIO 14,935.42 000000        DАкз┘╝Щн└80000010390000001 1415.02.060002 CREDI SEMANA 45,329.34 000000        лз┘╝Щн└80000010400000001 1415.02.060003 CREDI QUINCENA 39,396.22 000000        DАмз┘╝Щн└80000010410000001 1415.02.060004 PYME ESPECIAL 13,872.66 000000        нз┘╝Щн└80000010420000001 1415.02.060005 PYME MN 85,747.20 000000        DАоз┘╝Щн└80000010430000001 1415.03.060002 CONSUMO 17,973.57 000000        пз┘╝Щн└80000010440000001 1415.03.060004 PREFERENCIAL VENCIDO 2,643.62 000000        DА░з┘╝Щн└80000010450000001 1415.03.060005 CREDITO VENCIDO GARANTIA LIQUIDA 3,999.46 000000        ▒з┘╝Щн└80000010460000001 -------------------- 000000        DА▓з┘╝Щн└80000010470000001 223,897.49 000000        │з┘╝Щн└80000020010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT52A PAGINA.- 2 000000        DА┤з┘╝Щн└80000020020000001 SOL 000000        ╡з┘╝Щн└80000020030000001OFICINA HUANUCO 000000        DА╢з┘╝Щн└80000020040000002 LIBRO DE INVENTARIOS Y BALANCES 000000        ╖з┘╝Щн└80000020050000001 AL 31 DE MAYO DE 2025 000000        DА╕з┘╝Щн└80000020060000002 1416 CREDITOS EN COBRANZA JUDICIAL 000000        ╣з┘╝Щн└80000020070000001 -------- -- -------- -------- 000000         DА║з┘╝Щн└80000020080000002 1416.02.060003 CREDI QUINCENA 2,739.13 000000        ╗з┘╝Щн└80000020090000001 1416.02.060005 PYME MN 12,850.16 000000        !DА╝з┘╝Щн└80000020100000001 -------------------- 000000        ╜з┘╝Щн└80000020110000001 15,589.29 000000        "DА╛з┘╝Щн└80000020120000002 1418 RENDIMIENTOS DEVENGADOS DE CREDITOS VIGE 000000        ┐з┘╝Щн└80000020130000001 ------------ ---------- -- -------- ---- 000000        #DА└з┘╝Щн└80000020140000002 1418.02 RENDIMIENTOS DEVENGADOS POR CREDITOS A 326.22 000000        ┴з┘╝Щн└80000020150000001 1418.03 RENDIMIENTOS DEVENGADOS POR CREDITOS DE 988.14 000000        $DА┬з┘╝Щн└80000020160000001 -------------------- 000000        ├з┘╝Щн└80000020170000001 1,314.36 000000        'DА─з┘╝Щн└80000020180000002 1419 (PROVISIONES PARA CREDITOS) 000000        ┼з┘╝Щн└80000020190000001 ------------ ---- --------- 000000        (DА╞з┘╝Щн└80000020200000002 1419.02.01 PROVISION ESPECIFICA 107,692.32CR 000000        ╟з┘╝Щн└80000020210000001 1419.02.0201 COMPONENTE FIJO 219.00CR 000000        )DА╚з┘╝Щн└80000020220000001 1419.03.01 PROVISION ESPECIFICA 12,371.33CR 000000        ╔з┘╝Щн└80000020230000001 1419.03.0201 COMPONENTE FIJO 207.25CR 000000        *DА╩з┘╝Щн└80000020240000001 -------------------- 000000        ╦з┘╝Щн└80000020250000001 120,489.90CR 000000        +DА╠з┘╝Щн└80000020260000001 000000        ═з┘╝Щн└80000020270000001 TOTAL CREDITOS 209,179.56 000000        ,DА╬з┘╝Щн└80000020280000001 000000        ╧з┘╝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╨з┘╝Щн└80000020300000001 ------- --- ------ 000000        ╤з┘╝Щн└80000020310000002 1517 CUENTAS POR COBRAR DIVERSAS 000000        .DА╥з┘╝Щн└80000020320000001 ------- --- ------ -------- 000000        ╙з┘╝Щн└80000020330000002 1517.01.000001 IDESI HUANUCO 9,049.60 000000        /DА╘з┘╝Щн└80000020340000001 1517.01.000002 OTROS 2,502.01 000000        ╒з┘╝Щн└80000020350000001 -------------------- 000000        1DА╓з┘╝Щн└80000020360000001 11,551.61 000000        ╫з┘╝Щн└80000020370000001 000000        2DА╪з┘╝Щн└80000020380000001 TOTAL CUENTAS POR COBRAR 11,551.61 000000        ┘з┘╝Щн└80000020390000001 000000        3DА┌з┘╝Щн└80000020400000002 17 INVERSIONES EN SUBSIDIARIAS Y ASOCIADAS 000000        █з┘╝Щн└80000020410000001 ----------- -- ------------ - --------- 000000        4DА▄з┘╝Щн└80000020420000002 1711 INVERSIONES EN SUBSIDIARIAS Y ASOC.PAIS 000000        ▌з┘╝Щн└80000020430000001 ----------- -- ------------ - --------- 000000        5DА▐з┘╝Щн└80000020440000002 1711.02.000001 CAC FORTALECER 47,832.53 000000        ▀з┘╝Щн└80000020450000001 -------------------- 000000        6DАрз┘╝Щн└80000020460000001 47,832.53 000000        сз┘╝Щн└80000020470000001 000000        7DАтз┘╝Щн└80000020480000001 TOTAL INVERSIONES EN SUBSIDIARIAS Y ASOCIADAS 47,832.53 000000        уз┘╝Щн└80000020490000001 000000        8DАфз┘╝Щн└80000030010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT52A PAGINA.- 3 000000        хз┘╝Щн└80000030020000001 SOL 000000        9DАцз┘╝Щн└80000030030000001OFICINA HUANUCO 000000        чз┘╝Щн└80000030040000002 LIBRO DE INVENTARIOS Y BALANCES 000000        :DАшз┘╝Щн└80000030050000001 AL 31 DE MAYO DE 2025 000000        щз┘╝Щн└80000030060000002 18 INMUEBLES, MOBILIARIO Y EQUIPO 000000        ;DАъз┘╝Щн└80000030070000001 ---------- ---------- - ------ 000000        ыз┘╝Щн└80000030080000002 1813 MOBILIARIO Y EQUIPO 000000        <DАьз┘╝Щн└80000030090000001 ---------- - ------ 000000        эз┘╝Щн└80000030100000002 1813.02 EQUIPOS DE COMPUTACION 4,661.10 000000        =DАюз┘╝Щн└80000030110000001 1813.09 OTROS BIENES Y EQUIPOS DE OFICINA 31,271.94 000000        яз┘╝Щн└80000030120000001 -------------------- 000000        >DАЁз┘╝Щн└80000030130000001 35,933.04 000000        ёз┘╝Щн└80000030140000002 1819 (DEPRECIACION Y DETERIORO ACUMULADO DE I 000000        ?DАЄз┘╝Щн└80000030150000001 ------------- - --------- --------- -- - 000000        єз┘╝Щн└80000030160000002 1819.03 (DEPRECIACION ACUMULADA DE MOBILIARIO Y 5,773.44CR 000000        @DАЇз┘╝Щн└80000030170000001 -------------------- 000000        їз┘╝Щн└80000030180000001 5,773.44CR 000000        ADАЎз┘╝Щн└80000030190000001 000000        ўз┘╝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╤╤    0000020320000ррBDА°з┘╝Щн└80000030210000001 000000        ∙з┘╝Щн└80000030220000002 19 OTROS ACTIVOS 000000        CDА·з┘╝Щн└80000030230000001 ----- ------- 000000        √з┘╝Щн└80000030240000002 1913 IMPUESTO A LA RENTA DIFERIDO 000000        DDА№з┘╝Щн└80000030250000001 -------- - -- ----- -------- 000000        ¤з┘╝Щн└80000030260000002 1913.02.01 ACTIVO POR IMPUESTO A LA RENTA DIFERIDO 66.00 000000        FDА■з┘╝Щн└80000030270000001 -------------------- 000000         з┘╝Щн└80000030280000001 66.00 000000        %А>        Дз┘╝Щн└80    Ез┘╝Щн└81    Жз┘╝Щн└8@    Зз┘╝Щн└8A    Из┘╝Щн└8P    Йз┘╝Щн└8Q    Кз┘╝Щн└8`    Лз┘╝Щн└8a    Мз┘╝Щн└8p    Нз┘╝Щн└8q    Оз┘╝Щн└8А    Пз┘╝Щн└8Б    Рз┘╝Щн└8Р    Сз┘╝Щн└8С    Тз┘╝Щн└8а    Уз┘╝Щн└8б    Фз┘╝Щн└8░    Хз┘╝Щн└8▒    Цз┘╝Щн└8└    Чз┘╝Щн└8┴    Шз┘╝Щн└8╨    Щз┘╝Щн└8╤    Ъз┘╝Щн└8р    Ыз┘╝Щн└8с    Ьз┘╝Щн└8Ё    Эз┘╝Щн└8ё    Юз┘╝Щн└8    Яз┘╝Щн└8    аз┘╝Щн└8    бз┘╝Щн└8    вз┘╝Щн└8     гз┘╝Щн└8!    дз┘╝Щн└80    ез┘╝Щн└81    жз┘╝Щн└8@    зз┘╝Щн└8A    из┘╝Щн└8P    йз┘╝Щн└8Q    кз┘╝Щн└8`    лз┘╝Щн└8a    мз┘╝Щн└8p    нз┘╝Щн└8q    оз┘╝Щн└8а    пз┘╝Щн└8б    ░з┘╝Щн└8░    ▒з┘╝Щн└8▒    ▓з┘╝Щн└8└    │з┘╝Щн└8┴    ┤з┘╝Щн└8╨    ╡з┘╝Щн└8╤    ╢з┘╝Щн└8р    ╖з┘╝Щн└8с    ╕з┘╝Щн└8Ё    ╣з┘╝Щн└8ё    ║з┘╝Щн└8    ╗з┘╝Щн└8    ╝з┘╝Щн└8    ╜з┘╝Щн└8    ╛з┘╝Щн└8     ┐з┘╝Щн└8!    └з┘╝Щн└80    ┴з┘╝Щн└81GDАи┘╝Щн└80000030290000002 1914 ACTIVOS INTANGIBLES 000000        и┘╝Щн└80000030300000001 ------- ----------- 000000        HDАи┘╝Щн└80000030310000002 1914.03 SOFTWARE 13,779.75 000000        и┘╝Щн└80000030320000001 1914.08 OTROS ACTIVOS INTANGIBLES 14,174.30 000000        JDАи┘╝Щн└80000030330000001 1914.09.03 (AMORTIZACION Y DETERIORO ACUMULADO DE S 8,555.03CR 000000        и┘╝Щн└80000030340000001 1914.09.08 (AMORTIZACION Y DETERIORO ACUMULADO DE O 11,386.80CR 000000        KDАи┘╝Щн└80000030350000001 -------------------- 000000        и┘╝Щн└80000030360000001 8,012.22 000000        LDАи┘╝Щн└80000030370000001 000000         и┘╝Щн└80000030380000001 TOTAL OTROS ACTIVOS 8,078.22 000000        MDА и┘╝Щн└80000030390000001 000000         и┘╝Щн└80000030400000001 000000        NDА и┘╝Щн└80000030410000001 TOTAL ACTIVO 310,304.19 000000         и┘╝Щн└80000030420000001 000000        ODАи┘╝Щн└80000030430000002 2 PASIVO 000000        и┘╝Щн└80000030440000001 ------ 000000        PDАи┘╝Щн└80000040010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT52A PAGINA.- 4 000000        и┘╝Щн└80000040020000001 SOL 000000        QDАи┘╝Щн└80000040030000001OFICINA HUANUCO 000000        и┘╝Щн└80000040040000002 LIBRO DE INVENTARIOS Y BALANCES 000000        RDАи┘╝Щн└80000040050000001 AL 31 DE MAYO DE 2025 000000        и┘╝Щн└80000040060000002 24 ADEUDOS Y OBLIGACIONES FINANCIERAS A CORTO P 000000        SDАи┘╝Щн└80000040070000001 ------- - ------------ ----------- - ----- - 000000        и┘╝Щн└80000040080000002 2416 OTROS ADEUDOS Y OBLIGACIONES DEL PAIS 000000        TDАи┘╝Щн└80000040090000001 ----- ------- - ------------ --- ---- 000000        и┘╝Щн└80000040100000002 2416.02.010001 IDESI HUANUCO 10,420.00CR 000000        UDАи┘╝Щн└80000040110000001 2416.02.010002 OTROS PRESTAMOS 16,629.54CR 000000        и┘╝Щн└80000040120000001 2416.02.010004 CAC FORTALECER 88,223.26CR 000000        VDАи┘╝Щн└80000040130000001 2416.09.000004 INTERESES CAC FORTALECER 1,344.22CR 000000        и┘╝Щн└80000040140000001 -------------------- 000000        WDАи┘╝Щн└80000040150000001 116,617.02CR 000000        и┘╝Щн└80000040160000001 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 и┘╝Щн└80000040170000001 TOTAL ADEUDOS Y OBLIGACIONES FINANCIERAS A CORTO P 116,617.02CR 000000        !и┘╝Щн└80000040180000001 000000        YDА"и┘╝Щн└80000040190000002 25 CUENTAS POR PAGAR 000000        #и┘╝Щн└80000040200000001 ------- --- ----- 000000        ZDА$и┘╝Щн└80000040210000002 2515 REMANENTES Y REMUNERACIONES POR PAGAR 000000        %и┘╝Щн└80000040220000001 ---------- - -------------- --- ----- 000000        \DА&и┘╝Щн└80000040230000002 2515.02 COMPENSACION POR TIEMPO DE SERVICIOS 237.46CR 000000        'и┘╝Щн└80000040240000001 2515.04.000002 VACACIONES POR PAGAR 2,337.56CR 000000        ]DА(и┘╝Щн└80000040250000001 2515.04.000003 GRATIFICACIONES POR PAGAR 1,775.24CR 000000        )и┘╝Щн└80000040260000001 -------------------- 000000        ^DА*и┘╝Щн└80000040270000001 4,350.26CR 000000        +и┘╝Щн└80000040280000002 2517 OBLIGACIONES CON INSTIT.RECAUD-DE TRIBUT 000000        _DА,и┘╝Щн└80000040290000001 ------------ --- ---------------- ------ 000000        -и┘╝Щн└80000040300000002 2517.03.030001 ESSALUD 220.31CR 000000        `DА.и┘╝Щн└80000040310000001 2517.03.030002 ESSALUD VIDA 10.00CR 000000        /и┘╝Щн└80000040320000001 2517.04.000001 APORTE OBLIGATORIO AFP 244.30CR 000000        aDА0и┘╝Щн└80000040330000001 2517.04.000002 COMISION AFP 20.71CR 000000        1и┘╝Щн└80000040340000001 2517.04.000003 SEGURO AFP 33.17CR 000000        bDА2и┘╝Щн└80000040350000001 2517.05.000001 RENTA DE 4TA.CATEGORIA 64.34CR 000000        3и┘╝Щн└80000040360000001 2517.06.000002 RECAUDOS ENCARGO SEDA HCO. 426.40CR 000000        cDА4и┘╝Щн└80000040370000001 -------------------- 000000        5и┘╝Щн└80000040380000001 1,019.23CR 000000        dDА6и┘╝Щн└80000040390000001 000000        7и┘╝Щн└80000040400000001 TOTAL CUENTAS POR PAGAR 5,369.49CR 000000        eDА8и┘╝Щн└80000040410000001 000000        9и┘╝Щн└80000040420000001 000000        fDА:и┘╝Щн└80000040430000001 TOTAL PASIVO 121,986.51CR 000000        ;и┘╝Щн└80000040440000001 000000        gDА<и┘╝Щн└80000040450000002 3 PATRIMONIO 000000        =и┘╝Щн└80000040460000001 ---------- 000000        IА>        ├з┘╝Щн└8A    ─з┘╝Щн└8p    ┼з┘╝Щн└8q    ╞з┘╝Щн└8А    ╟з┘╝Щн└8Б    ╚з┘╝Щн└8Р    ╔з┘╝Щн└8С    ╩з┘╝Щн└8а    ╦з┘╝Щн└8б    ╠з┘╝Щн└8░    ═з┘╝Щн└8▒    ╬з┘╝Щн└8└    ╧з┘╝Щн└8┴    ╨з┘╝Щн└8╨    ╤з┘╝Щн└8╤    ╥з┘╝Щн└8р    ╙з┘╝Щн└8с    ╘з┘╝Щн└8Ё    ╒з┘╝Щн└8ё    ╓з┘╝Щн└8    ╫з┘╝Щн└8    ╪з┘╝Щн└8     ┘з┘╝Щн└8!    ┌з┘╝Щн└80    █з┘╝Щн└81    ▄з┘╝Щн└8@    ▌з┘╝Щн└8A    ▐з┘╝Щн└8P    ▀з┘╝Щн└8Q    рз┘╝Щн└8`    сз┘╝Щн└8a    тз┘╝Щн└8p    уз┘╝Щн└8q    фз┘╝Щн└8А    хз┘╝Щн└8Б    цз┘╝Щн└8Р    чз┘╝Щн└8С    шз┘╝Щн└8а    щз┘╝Щн└8б    ъз┘╝Щн└8░    ыз┘╝Щн└8▒    ьз┘╝Щн└8└    эз┘╝Щн└8┴    юз┘╝Щн└8╨    яз┘╝Щн└8╤    Ёз┘╝Щн└8р    ёз┘╝Щн└8с    Єз┘╝Щн└8Ё    єз┘╝Щн└8ё    Їз┘╝Щн└8    їз┘╝Щн└8    Ўз┘╝Щн└8    ўз┘╝Щн└8    °з┘╝Щн└8     ∙з┘╝Щн└8!    ·з┘╝Щн└80    √з┘╝Щн└81    №з┘╝Щн└8@    ¤з┘╝Щн└8A    ■з┘╝Щн└8`     з┘╝Щн└8a    и┘╝Щн└8phDА>и┘╝Щн└80000050010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT52A PAGINA.- 5 000000        ?и┘╝Щн└80000050020000001 SOL 000000        iDА@и┘╝Щн└80000050030000001OFICINA HUANUCO 000000        Aи┘╝Щн└80000050040000002 LIBRO DE INVENTARIOS Y BALANCES 000000        kDАBи┘╝Щн└80000050050000001 AL 31 DE MAYO DE 2025 000000        Cи┘╝Щн└80000050060000002 31 CAPITAL SOCIAL 000000        lDАDи┘╝Щн└80000050070000001 ------- ------ 000000        Eи┘╝Щн└80000050080000002 3111 APORTE PAGADO 000000        mDАFи┘╝Щн└80000050090000001 ------ ------ 000000        Gи┘╝Щн└80000050100000002 3111.01.000000 APORTES DE LOS SOCIOS 396,933.60CR 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    0000040190000РРnDАHи┘╝Щн└80000050110000001 -------------------- 000000        Iи┘╝Щн└80000050120000001 396,933.60CR 000000        oDАJи┘╝Щн└80000050130000001 000000        Kи┘╝Щн└80000050140000001 TOTAL CAPITAL SOCIAL 396,933.60CR 000000        pDАLи┘╝Щн└80000050150000001 000000        Mи┘╝Щн└80000050160000002 32 CAPITAL ADICIONAL 000000        rDАNи┘╝Щн└80000050170000001 ------- --------- 000000        Oи┘╝Щн└80000050180000002 3211 DONACIONES 000000        sDАPи┘╝Щн└80000050190000001 ---------- 000000        Qи┘╝Щн└80000050200000002 3211.01 DONACIONES 31,633.04CR 000000        tDАRи┘╝Щн└80000050210000001 -------------------- 000000        Sи┘╝Щн└80000050220000001 31,633.04CR 000000        uDАTи┘╝Щн└80000050230000001 000000        Uи┘╝Щн└80000050240000001 TOTAL CAPITAL ADICIONAL 31,633.04CR 000000        vDАVи┘╝Щн└80000050250000001 000000        Wи┘╝Щн└80000050260000002 38 RESULTADOS ACUMULADOS 000000        wDАXи┘╝Щн└80000050270000001 ---------- ---------- 000000        Yи┘╝Щн└80000050280000002 3811 REMANENTE ACUMULADO 000000        xDАZи┘╝Щн└80000050290000001 --------- --------- 000000        [и┘╝Щн└80000050300000002 3811.02 REMANENTE ACUMULADO SIN ACUERDO DE CAPI 2,341.40CR 000000        yDА\и┘╝Щн└80000050310000001 -------------------- 000000        ]и┘╝Щн└80000050320000001 2,341.40CR 000000        zDА^и┘╝Щн└80000050330000002 3812 (DEFICIT ACUMULADO) 000000        _и┘╝Щн└80000050340000001 -------- ---------- 000000        {DА`и┘╝Щн└80000050350000002 3812.01 DEFICIT ACUMULADO 237,743.83 000000        aи┘╝Щн└80000050360000001 -------------------- 000000        |DАbи┘╝Щн└80000050370000001 237,743.83 000000        cи┘╝Щн└80000050380000001 000000        }DАdи┘╝Щн└80000050390000001 TOTAL RESULTADOS ACUMULADOS 235,402.43 000000        eи┘╝Щн└80000050400000001 000000        ~DАfи┘╝Щн└80000050410000001 000000        gи┘╝Щн└80000050420000001 TOTAL PATRIMONIO 193,164.21CR 000000        DАhи┘╝Щн└80000050430000001 000000        iи┘╝Щн└80000060010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT52A PAGINA.- 6 000000        АDАjи┘╝Щн└80000060020000001 SOL 000000        kи┘╝Щн└80000060030000001OFICINA HUANUCO 000000        БDАlи┘╝Щн└80000060040000002 BALANCE DE COMPROBACION 000000        mи┘╝Щн└80000060050000001 AL 31 DE MAYO DE 2025 000000        ВDАnи┘╝Щн└80000060060000002 1 ACTIVO 000000        oи┘╝Щн└80000060070000001 ------ 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    0000040450000pp    0000040460000qq    0000050010000АА    0000050020000ББ    0000050030000РР    0000050040000СС    0000050050000░░    0000050060000▒▒    0000050070000└└    0000050080000┴┴    0000050090000╨╨    0000050100000╤╤    0000050110000рр    0000050120000сс    0000050130000ЁЁГDАpи┘╝Щн└80000060080000002 11 DISPONIBLE 000000        qи┘╝Щн└80000060090000001 ---------- 000000        ДDАrи┘╝Щн└80000060100000002 1111 CAJA 000000        sи┘╝Щн└80000060110000001 ---- 000000        ЕDАtи┘╝Щн└80000060120000002 1111.01 OFICINA PRINCIPAL 2,555.92 000000        uи┘╝Щн└80000060130000002 1113 BANCOS, OTRAS EMPRESAS DEL SISTEMA FINAN 000000        ЗDАvи┘╝Щн└80000060140000001 ------- ----- -------- --- ------- ----- 000000        wи┘╝Щн└80000060150000002 1113.01.000001 INTERBANK 003-561-003001751401-86 946.75 000000        ИDАxи┘╝Щн└80000060160000002 14 CREDITOS 000000        yи┘╝Щн└80000060170000001 -------- 000000        ЙDАzи┘╝Щн└80000060180000002 1411 CREDITOS VIGENTES 000000        {и┘╝Щн└80000060190000001 -------- -------- 000000        КDА|и┘╝Щн└80000060200000002 1411.02.060001 CREDI DIARIO 21,868.55 000000        }и┘╝Щн└80000060210000001 1411.02.060002 CREDI SEMANA 10,045.76 000000        jА>        и┘╝Щн└8А    и┘╝Щн└8Б    и┘╝Щн└8а    и┘╝Щн└8б    и┘╝Щн└8░    и┘╝Щн└8▒    и┘╝Щн└8└     и┘╝Щн└8┴     и┘╝Щн└8╨     и┘╝Щн└8╤     и┘╝Щн└8р     и┘╝Щн└8с    и┘╝Щн└8Ё    и┘╝Щн└8ё    и┘╝Щн└8    и┘╝Щн└8    и┘╝Щн└8    и┘╝Щн└8    и┘╝Щн└8     и┘╝Щн└8!    и┘╝Щн└80    и┘╝Щн└81    и┘╝Щн└8@    и┘╝Щн└8A    и┘╝Щн└8P    и┘╝Щн└8Q    и┘╝Щн└8`    и┘╝Щн└8a    и┘╝Щн└8p    и┘╝Щн└8q     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с     0000070150000Ё Ё     0000070160000ё ё     0000070170000     0000070180000      0000070190000      0000070200000      0000070210000     0000070220000! !     00000702300000 0     00000702400001 1     0000070250000@ @     0000070260000A A     0000070270000P P     0000070280000Q Q     0000070290000` `     0000070300000a a     0000070310000p p     0000070320000q q     0000070330000А А     0000070340000Б Б     0000070350000Р Р     0000070360000С С     0000070370000а а     0000080010000б б     0000080020000░ ░     0000080030000▒ ▒     0000080040000└ └     0000080050000┴ ┴     0000080060000╨ ╨     0000080070000╤ ╤     0000080080000Ё Ё     0000080090000ё ё     0000080100000 ─DАши┘╝Щн└80000090070000001 ------ ------ 000000        щи┘╝Щн└80000090080000002 3111.01.000000 APORTES DE LOS SOCIOS 396,933.60CR 000000        ┼DАъи┘╝Щн└80000090090000002 32 CAPITAL ADICIONAL 000000        ыи┘╝Щн└80000090100000001 ------- --------- 000000        ╞DАьи┘╝Щн└80000090110000002 3211 DONACIONES 000000        эи┘╝Щн└80000090120000001 ---------- 000000        ╚DАюи┘╝Щн└80000090130000002 3211.01 DONACIONES 31,633.04CR 000000        яи┘╝Щн└80000090140000002 38 RESULTADOS ACUMULADOS 000000        ╔DАЁи┘╝Щн└80000090150000001 ---------- ---------- 000000        ёи┘╝Щн└80000090160000002 3811 REMANENTE ACUMULADO 000000        ╩DАЄи┘╝Щн└80000090170000001 --------- --------- 000000        єи┘╝Щн└80000090180000002 3811.02 REMANENTE ACUMULADO SIN ACUERDO DE CAPI 2,341.40CR 000000        ╦DАЇи┘╝Щн└80000090190000002 3812 (DEFICIT ACUMULADO) 000000        їи┘╝Щн└80000090200000001 -------- ---------- 000000        ╠DАЎи┘╝Щн└80000090210000002 3812.01 DEFICIT ACUMULADO 237,743.83 000000        ўи┘╝Щн└80000090220000002 39 RESULTADO NETO DEL EJERCICIO 000000        ═DА°и┘╝Щн└80000090230000001 --------- ---- --- --------- 000000        ∙и┘╝Щн└80000090240000002 3912 (DEFICIT NETO DEL EJERCICIO) 000000        ╬DА·и┘╝Щн└80000090250000001 -------- ---- --- ---------- 000000        √и┘╝Щн└80000090260000002 3912 (DEFICIT NETO DEL EJERCICIO) 4,846.53 000000        оА>        Аи┘╝Щн└8└    Би┘╝Щн└8┴    Ви┘╝Щн└8р    Ги┘╝Щн└8с    Ди┘╝Щн└8Ё    Еи┘╝Щн└8ё    Жи┘╝Щн└8     Зи┘╝Щн└8     Ии┘╝Щн└8     Йи┘╝Щн└8     Ки┘╝Щн└8     Ли┘╝Щн└8!     Ми┘╝Щн└80     Ни┘╝Щн└81     Ои┘╝Щн└8@     Пи┘╝Щн└8A     Ри┘╝Щн└8P     Си┘╝Щн└8Q     Ти┘╝Щн└8`     Уи┘╝Щн└8a     Фи┘╝Щн└8p     Хи┘╝Щн└8q     Ци┘╝Щн└8А     Чи┘╝Щн└8Б     Ши┘╝Щн└8Р     Щи┘╝Щн└8С     Ъи┘╝Щн└8а     Ыи┘╝Щн└8б     Ьи┘╝Щн└8░     Эи┘╝Щн└8▒     Юи┘╝Щн└8╨     Яи┘╝Щн└8╤     аи┘╝Щн└8р     би┘╝Щн└8с     ви┘╝Щн└8Ё     ги┘╝Щн└8ё     ди┘╝Щн└8     еи┘╝Щн└8     жи┘╝Щн└8     зи┘╝Щн└8     ии┘╝Щн└8     йи┘╝Щн└8!     ки┘╝Щн└80     ли┘╝Щн└81     ми┘╝Щн└8@     ни┘╝Щн└8A     ои┘╝Щн└8P     пи┘╝Щн└8Q     ░и┘╝Щн└8`     ▒и┘╝Щн└8a     ▓и┘╝Щн└8p     │и┘╝Щн└8q     ┤и┘╝Щн└8А     ╡и┘╝Щн└8Б     ╢и┘╝Щн└8Р     ╖и┘╝Щн└8С     ╕и┘╝Щн└8а     ╣и┘╝Щн└8б     ║и┘╝Щн└8░     ╗и┘╝Щн└8▒     ╝и┘╝Щн└8└     ╜и┘╝Щн└8┴ ╧DА№и┘╝Щн└80000090270000002 000000        ¤и┘╝Щн└80000090280000001 TOTAL ACTIVO 694,253.19 000000        ╨DА■и┘╝Щн└80000090290000001 000000         и┘╝Щн└80000090300000001 TOTAL PASIVO 694,253.19 000000        ╥DАй┘╝Щн└80000090310000001 000000        й┘╝Щн└80000100010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT52A PAGINA.- 10 000000        ╙DАй┘╝Щн└80000100020000001 SOL 000000        й┘╝Щн└80000100030000001OFICINA HUANUCO 000000        ╘DАй┘╝Щн└80000100040000002 GANANCIAS Y PERDIDAS NATURALEZA 000000        й┘╝Щн└80000100050000001 AL 31 DE MAYO DE 2025 000000        ╒DАй┘╝Щн└80000100060000002 4 GASTOS 000000        й┘╝Щн└80000100070000001 ------ 000000        ╓DАй┘╝Щн└80000100080000002 41 GASTOS FINANCIEROS 000000         й┘╝Щн└80000100090000001 ------ ----------- 000000        ╫DА й┘╝Щн└80000100100000002 4111 INTERESES Y GASTOS POR OBLIGACIONES CON 000000         й┘╝Щн└80000100110000001 --------- - ------ --- ------------ --- 000000        ╪DА й┘╝Щн└80000100120000002 4111.02.010001 INTERESES AHORRO LIBRE DISPONIBILIDAD 502.41 000000         й┘╝Щн└80000100130000001 4111.02.010002 INTERESES SEMBRA AHORRO 145.12 000000        ┘DАй┘╝Щн└80000100140000001 4111.03.030002 INTERESES PLAZO FIJO SIMPLE 130.81 000000        й┘╝Щн└80000100150000002 4114 INTERESES POR ADEUDOS Y OBLIGACIONES FIN 000000        ╟А'        0000080120000      0000080130000      00000801400000 0     00000801500001 1     0000080160000@ @     0000080170000A A     0000080180000P P     0000080190000Q Q     0000080200000` `     0000080210000a a     0000080220000p p     0000080230000q q     0000080240000А А     0000080250000Б Б     0000080260000Р Р     0000080270000С С     0000080280000а а     0000080290000б б     0000080300000░ ░     0000080310000▒ ▒     0000080320000└ └     0000080330000┴ ┴     0000080340000╨ ╨     0000080350000╤ ╤     0000080360000р р     0000080370000с с     0000080380000Ё Ё     0000080390000ё ё     0000080400000     0000080410000      0000090010000      0000090020000      0000090030000     0000090040000! !     00000900500000 0     00000900600001 1     0000090070000@ @     0000090080000A A     0000090090000P P ┌DАй┘╝Щн└80000100160000001 --------- --- ------- - ------------ --- 000000        й┘╝Щн└80000100170000002 4114.06.01 INTERESES POR OTROS PRESTAMOS 3,077.54 000000        █DАй┘╝Щн└80000100180000001 4114.06.010004 INTERESES CAC FORTALECER 3,392.28 000000        й┘╝Щн└80000100190000002 4119 CARGAS FINANCIERAS DIVERSAS 000000        ▄DАй┘╝Щн└80000100200000001 ------ ----------- -------- 000000        й┘╝Щн└80000100210000002 4119.05 PRIMAS AL FONDO DE SEGURO DE DEPOSITOS 236.06 000000        ▐DАй┘╝Щн└80000100220000002 42 GASTOS POR SERVICIOS FINANCIEROS 000000        й┘╝Щн└80000100230000001 ------ --- --------- ----------- 000000        ▀DАй┘╝Щн└80000100240000002 4212 GASTOS POR SERVICIOS FINANCIEROS DIVERSO 000000        й┘╝Щн└80000100250000001 ------ --- --------- ----------- ------- 000000        рDАй┘╝Щн└80000100260000002 4212.01.000002 COMISIONES BANC. VARIAS 5.00 000000        й┘╝Щн└80000100270000001 4212.01.0001 COMISION MANTENIMIENTO DE CTA. 100.00 000000        сDАй┘╝Щн└80000100280000002 43 PРRDIDA POR DETERIORO, PROVISIONES PARA INCO 000000        й┘╝Щн└80000100290000001 ------- --- ---------- ----------- ---- ---- 000000        тDАй┘╝Щн└80000100300000002 4312 PROVISIONES PARA INCOBRABILIDAD DE CREDI 000000        й┘╝Щн└80000100310000001 ----------- ---- -------------- -- ----- 000000        уDА й┘╝Щн└80000100320000002 4312.02.01 PROVISION ESPECIFICA 3,173.86CR 000000        !й┘╝Щн└80000100330000001 4312.02.0201 COMPONENTE FIJO 63.81 000000        фDА"й┘╝Щн└80000100340000001 4312.03.01 PROVISION ESPECIFICA 897.62 000000        #й┘╝Щн└80000100350000001 4312.03.0201 COMPONENTE FIJO 237.47CR 000000        хDА$й┘╝Щн└80000100360000002 45 GASTOS DE ADMINISTRACION 000000        %й┘╝Щн└80000100370000001 ------ -- -------------- 000000        цDА&й┘╝Щн└80000100380000002 4511 GASTOS DE PERSONAL 000000        'й┘╝Щн└80000100390000001 ------ -- -------- 000000        чDА(й┘╝Щн└80000100400000002 4511.01.010001 BASICA 11,612.00 000000        )й┘╝Щн└80000110010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT52A PAGINA.- 11 000000        шDА*й┘╝Щн└80000110020000001 SOL 000000        +й┘╝Щн└80000110030000001OFICINA HUANUCO 000000        щDА,й┘╝Щн└80000110040000002 GANANCIAS Y PERDIDAS NATURALEZA 000000        -й┘╝Щн└80000110050000001 AL 31 DE MAYO DE 2025 000000        ъDА.й┘╝Щн└80000110060000002 4511.01.030001 GRATIFICACIONES 1,775.24 000000        /й┘╝Щн└80000110070000001 4511.01.040001 ASIGNACION FAMILIAR 565.00 000000        ыDА0й┘╝Щн└80000110080000001 4511.01.040002 ASIGNACION POR RIESGO DE CAJA 3,300.00 000000        1й┘╝Щн└80000110090000001 4511.02.000001 VACACIONES 887.64 000000        ьDА2й┘╝Щн└80000110100000001 4511.03 SEGURO DE VIDA Y ACCIDENTES DE TRABAJO 120.01 000000        3й┘╝Щн└80000110110000001 4511.04 SEGURIDAD Y PREVISION SOCIAL 439.74 000000        эDА4й┘╝Щн└80000110120000001 4511.04.000001 SEGURIDAD Y PREVISION SOCIAL 656.19 000000        5й┘╝Щн└80000110130000001 4511.05.000001 COMPENSACION POR TIEMPO DE SERVICIOS 1,460.43 000000        юDА6й┘╝Щн└80000110140000001 4511.09.09 OTROS GASTOS 10.00 000000        7й┘╝Щн└80000110150000002 4513 GASTOS POR SERVICIOS RECIBIDOS DE TERCER 000000        ▌А'        0000090110000` `     0000090120000a a     0000090130000А А     0000090140000Б Б     0000090150000Р Р     0000090160000С С     0000090170000а а     0000090180000б б     0000090190000░ ░     0000090200000▒ ▒     0000090210000└ └     0000090220000┴ ┴     0000090230000╨ ╨     0000090240000╤ ╤     0000090250000р р     0000090260000с с     0000090270000Ё Ё     0000090280000ё ё     0000090290000     0000090300000      0000090310000     0000100010000! !     00001000200000 0     00001000300001 1     0000100040000@ @     0000100050000A A     0000100060000P P     0000100070000Q Q     0000100080000` `     0000100090000a a     0000100100000p p     0000100110000q q     0000100120000А А     0000100130000Б Б     0000100140000Р Р     0000100150000С С     0000100160000а а     0000100170000б б     0000100180000░ ░ яDА8й┘╝Щн└80000110160000001 ------ --- --------- --------- -- ------ 000000        9й┘╝Щн└80000110170000002 4513.01.01 TRANSPORTE 73.00 000000        ╤А>        ┐и┘╝Щн└8╤     └и┘╝Щн└8Ё     ┴и┘╝Щн└8ё     ┬и┘╝Щн└8     ├и┘╝Щн└8     ─и┘╝Щн└8     ┼и┘╝Щн└8     ╞и┘╝Щн└80     ╟и┘╝Щн└81     ╚и┘╝Щн└8@     ╔и┘╝Щн└8A     ╩и┘╝Щн└8P     ╦и┘╝Щн└8Q     ╠и┘╝Щн└8`     ═и┘╝Щн└8a     ╬и┘╝Щн└8p     ╧и┘╝Щн└8q     ╨и┘╝Щн└8А     ╤и┘╝Щн└8Б     ╥и┘╝Щн└8Р     ╙и┘╝Щн└8С     ╘и┘╝Щн└8а     ╒и┘╝Щн└8б     ╓и┘╝Щн└8░     ╫и┘╝Щн└8▒     ╪и┘╝Щн└8└     ┘и┘╝Щн└8┴     ┌и┘╝Щн└8╨     █и┘╝Щн└8╤     ▄и┘╝Щн└8р     ▌и┘╝Щн└8с     ▐и┘╝Щн└8Ё     ▀и┘╝Щн└8ё     ри┘╝Щн└8     си┘╝Щн└8     ти┘╝Щн└8     уи┘╝Щн└8     фи┘╝Щн└8     хи┘╝Щн└8!     ци┘╝Щн└80     чи┘╝Щн└81     ши┘╝Щн└8@     щи┘╝Щн└8A     ъи┘╝Щн└8P     ыи┘╝Щн└8Q     ьи┘╝Щн└8`     эи┘╝Щн└8a     юи┘╝Щн└8А     яи┘╝Щн└8Б     Ёи┘╝Щн└8Р     ёи┘╝Щн└8С     Єи┘╝Щн└8а     єи┘╝Щн└8б     Їи┘╝Щн└8░     їи┘╝Щн└8▒     Ўи┘╝Щн└8└     ўи┘╝Щн└8┴     °и┘╝Щн└8╨     ∙и┘╝Щн└8╤     ·и┘╝Щн└8р     √и┘╝Щн└8с     №и┘╝Щн└8Ё ЁDА:й┘╝Щн└80000110180000001 4513.01.05 PUBLICIDAD 360.00 000000        ;й┘╝Щн└80000110190000001 4513.01.06 ENERGIA Y AGUA 120.00 000000        ёDА<й┘╝Щн└80000110200000001 4513.01.07 COMUNICACIONES 541.64 000000        =й┘╝Щн└80000110210000001 4513.01.08 HONORARIOS PROFESIONALES 1,250.00 000000        ЇDА>й┘╝Щн└80000110220000001 4513.01.13 GASTOS NOTARIALES Y DE REGISTRO 1,640.90 000000        ?й┘╝Щн└80000110230000001 4513.01.14 GASTOS JUDICIALES 597.60 000000        їDА@й┘╝Щн└80000110240000001 4513.01.150001 CAMARA DE COMERCIO E INDUSTRIAS HCO. 200.00 000000        Aй┘╝Щн└80000110250000001 4513.01.29 OTROS SERVICIOS .20 000000        ЎDАBй┘╝Щн└80000110260000001 4513.01.290001 CENTRAL DE RIESGO 1,047.84 000000        Cй┘╝Щн└80000110270000001 4513.01.290002 MANTENIMIENTO SIFCNET 4,030.41 000000        ўDАDй┘╝Щн└80000110280000001 4513.01.290003 TELEFONIA FIJA E INTERNET 135.41 000000        Eй┘╝Щн└80000110290000002 4514 TRIBUTOS 000000        °DАFй┘╝Щн└80000110300000001 -------- 000000        Gй┘╝Щн└80000110310000002 4514.05.000001 CONTRIBUCION A LA SBS 90.53 000000        ∙DАHй┘╝Щн└80000110320000001 4514.09.000001 IMPUESTO A LAS TRANSACCIONES FINANCIERAS 7.65 000000        Iй┘╝Щн└80000110330000002 5 INGRESOS 000000        ·DАJй┘╝Щн└80000110340000001 -------- 000000        Kй┘╝Щн└80000110350000002 51 INGRESOS FINANCIEROS 000000        √DАLй┘╝Щн└80000110360000001 -------- ----------- 000000        Mй┘╝Щн└80000110370000002 5114 INTERESES POR CREDITOS 000000        №DАNй┘╝Щн└80000110380000001 --------- --- -------- 000000        Oй┘╝Щн└80000110390000002 5114.01.020601 INTERESES CREDI DIARIO 7,079.29 000000        ¤DАPй┘╝Щн└80000110400000001 5114.01.020602 INTERESES CREDI SEMANA 5,317.61 000000        Qй┘╝Щн└80000110410000001 5114.01.020603 INTERESES CREDI QUINCENA 1,198.24CR 000000        ■DАRй┘╝Щн└80000110420000001 5114.01.020604 INTERESES PYME ESPECIAL 427.32CR 000000        Sй┘╝Щн└80000110430000001 5114.01.020605 INTERESES PYME MN 4,137.94CR 000000         DАTй┘╝Щн└80000110440000001 5114.01.030601 INTERESES CONSUMO ESPECIAL 318.10 000000        Uй┘╝Щн└80000110450000001 5114.01.030602 INTERESES CONSUMO 1,622.16 000000        DАVй┘╝Щн└80000110460000001 5114.01.030604 INTERESES PREFERENCIAL 1,306.95 000000        Wй┘╝Щн└80000110470000001 5114.03.02 INTERESES DE CRED.REPROGRAMADOS 2,679.00 000000        DАXй┘╝Щн└80000110480000001 5114.05.020001 INTERESES CREIDI DIARIO 1,593.78 000000        Yй┘╝Щн└80000120010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT52A PAGINA.- 12 000000        DАZй┘╝Щн└80000120020000001 SOL 000000        [й┘╝Щн└80000120030000001OFICINA HUANUCO 000000        DА\й┘╝Щн└80000120040000002 GANANCIAS Y PERDIDAS NATURALEZA 000000        ]й┘╝Щн└80000120050000001 AL 31 DE MAYO DE 2025 000000        DА^й┘╝Щн└80000120060000002 5114.05.020002 INTERESES CREDI SEMANA 884.41 000000        _й┘╝Щн└80000120070000001 5114.05.020003 INTERESES CREDI QUINCENA 11.47 000000        ЄА'        0000100200000└ └     0000100210000┴ ┴     0000100220000р р     0000100230000с с     0000100240000Ё Ё     0000100250000ё ё     0000100260000    0000100270000    0000100280000    0000100290000    0000100300000      0000100310000!!    000010032000000    000010033000011    0000100340000@@    0000100350000AA    0000100360000PP    0000100370000QQ    0000100380000``    0000100390000aa    0000100400000pp    0000110010000qq    0000110020000АА    0000110030000ББ    0000110040000РР    0000110050000СС    0000110060000аа    0000110070000бб    0000110080000░░    0000110090000▒▒    0000110100000└└    0000110110000┴┴    0000110120000╨╨    0000110130000╤╤    0000110140000рр    0000110150000сс    0000110160000ЁЁ    0000110170000ёё    0000110180000DА`й┘╝Щн└80000120080000001 5114.05.020005 INTERESES PYME MN 5,398.04 000000        aй┘╝Щн└80000120090000001 5114.05.030002 INTERESES CONSUMO 88.58 000000        DАbй┘╝Щн└80000120100000001 5114.06.020003 INTERESES CREDI QUINCENA 6,147.82 000000        cй┘╝Щн└80000120110000001 5114.06.020004 INTERESES PYME ESPECIAL 1,085.77 000000        А        0000110200000    0000110210000    0000110220000@@    0000110230000AA    0000110240000PP    0000110250000QQ    0000110260000``    0000110270000aa    0000110280000pp    0000110290000qq    0000110300000АА    0000110310000ББ    0000110320000РР    0000110330000СС    0000110340000аа    0000110350000бб    0000110360000░░    0000110370000▒▒    0000110380000└└    0000110390000┴┴А, 0000010400000aa00000020330000ссE000003024000011[0000040200000ССq0000050140000ёёЖ0000060110000AAЬ0000070080000б б ▓0000080110000  ╟0000090100000Q Q ▌0000100190000▒ ▒ Є00001101900000000110400000╨╨DАdй┘╝Щн└80000120120000001 5114.06.020005 INTERESES PYME MN 2,888.39 000000        eй┘╝Щн└80000120130000002 52 INGRESOS POR SERVICIOS FINANCIEROS 000000         DАfй┘╝Щн└80000120140000001 -------- --- --------- ----------- 000000        gй┘╝Щн└80000120150000002 5212 INGRESOS POR SERVICIOS DIVERSOS 000000         DАhй┘╝Щн└80000120160000001 -------- --- --------- -------- 000000        iй┘╝Щн└80000120170000002 5212.29.000001 CUOTAS DE INGRESO 60.00 000000         DАjй┘╝Щн└80000120180000001 5212.29.000003 COMISION USO DE VENTANILLA 26.00 000000        kй┘╝Щн└80000120190000001 5212.29.000006 APORTE FORTALECIMIENTO SOCIAL 161.33 000000         DАlй┘╝Щн└80000120200000001 5212.29.000008 CONSULTAS CENTRAL DE RIESGO 253.00 000000        mй┘╝Щн└80000120210000002 56 OTROS INGRESOS 000000        &А %┬з┘╝Щн└8@Iи┘╝Щн└8qj@и┘╝Щн└8РНи┘╝Щн└8▒о╛и┘╝Щн└8╨ ╤¤и┘╝Щн└8ё є6й┘╝Щн└8рєА8        ■и┘╝Щн└8      и┘╝Щн└8     й┘╝Щн└8     й┘╝Щн└8!     й┘╝Щн└80     й┘╝Щн└81     й┘╝Щн└8@     й┘╝Щн└8A     й┘╝Щн└8P     й┘╝Щн└8Q     й┘╝Щн└8`      й┘╝Щн└8a      й┘╝Щн└8p      й┘╝Щн└8q      й┘╝Щн└8А      й┘╝Щн└8Б     й┘╝Щн└8Р     й┘╝Щн└8С     й┘╝Щн└8а     й┘╝Щн└8б     й┘╝Щн└8░     й┘╝Щн└8▒     й┘╝Щн└8└     й┘╝Щн└8┴     й┘╝Щн└8р     й┘╝Щн└8с     й┘╝Щн└8Ё     й┘╝Щн└8ё     й┘╝Щн└8    й┘╝Щн└8    й┘╝Щн└8    й┘╝Щн└8    й┘╝Щн└8     й┘╝Щн└8!     й┘╝Щн└80    !й┘╝Щн└81    "й┘╝Щн└8@    #й┘╝Щн└8A    $й┘╝Щн└8P    %й┘╝Щн└8Q    &й┘╝Щн└8`    'й┘╝Щн└8a    (й┘╝Щн└8p    )й┘╝Щн└8q    *й┘╝Щн└8А    +й┘╝Щн└8Б    ,й┘╝Щн└8Р    -й┘╝Щн└8С    .й┘╝Щн└8а    /й┘╝Щн└8б    0й┘╝Щн└8░    1й┘╝Щн└8▒    2й┘╝Щн└8└    3й┘╝Щн└8┴    4й┘╝Щн└8╨    5й┘╝Щн└8╤ DАnй┘╝Щн└80000120220000001 ----- -------- 000000        oй┘╝Щн└80000120230000002 5619 OTROS INGRESOS 000000        DАpй┘╝Щн└80000120240000001 ----- -------- 000000        qй┘╝Щн└80000120250000002 5619 OTROS INGRESOS 56.02 000000        DАrй┘╝Щн└80000120260000002 000000        sй┘╝Щн└80000120270000001 TOTAL GANANCIAS/PERDIDAS 4,846.53CR 000000        Аё$        0000110410000╤╤    0000110420000рр    0000110430000сс    0000110440000ЁЁ    0000110450000ёё    0000110460000    0000110470000    0000110480000    0000120010000    0000120020000      0000120030000!!    000012004000000    000012005000011    0000120060000@@    0000120070000AA    0000120080000PP    0000120090000QQ    0000120100000``    0000120110000aa    0000120120000pp    0000120130000qq    0000120140000РР    0000120150000СС    0000120160000аа    0000120170000бб    0000120180000░░    0000120190000▒▒    0000120200000└└    0000120210000┴┴    0000120220000╨╨    0000120230000╤╤    0000120240000рр    0000120250000сс    0000120260000ЁЁ    0000120270000ёё    0000120280000Аё>        7й┘╝Щн└8с    8й┘╝Щн└8Ё    9й┘╝Щн└8ё    :й┘╝Щн└8    ;й┘╝Щн└8    <й┘╝Щн└8    =й┘╝Щн└8    >й┘╝Щн└8@    ?й┘╝Щн└8A    @й┘╝Щн└8P    Aй┘╝Щн└8Q    Bй┘╝Щн└8`    Cй┘╝Щн└8a    Dй┘╝Щн└8p    Eй┘╝Щн└8q    Fй┘╝Щн└8А    Gй┘╝Щн└8Б    Hй┘╝Щн└8Р    Iй┘╝Щн└8С    Jй┘╝Щн└8а    Kй┘╝Щн└8б    Lй┘╝Щн└8░    Mй┘╝Щн└8▒    Nй┘╝Щн└8└    Oй┘╝Щн└8┴    Pй┘╝Щн└8╨    Qй┘╝Щн└8╤    Rй┘╝Щн└8р    Sй┘╝Щн└8с    Tй┘╝Щн└8Ё    Uй┘╝Щн└8ё    Vй┘╝Щн└8    Wй┘╝Щн└8    Xй┘╝Щн└8    Yй┘╝Щн└8    Zй┘╝Щн└8     [й┘╝Щн└8!    \й┘╝Щн└80    ]й┘╝Щн└81    ^й┘╝Щн└8@    _й┘╝Щн└8A    `й┘╝Щн└8P    aй┘╝Щн└8Q    bй┘╝Щн└8`    cй┘╝Щн└8a    dй┘╝Щн└8p    eй┘╝Щн└8q    fй┘╝Щн└8Р    gй┘╝Щн└8С    hй┘╝Щн└8а    iй┘╝Щн└8б    jй┘╝Щн└8░    kй┘╝Щн└8▒    lй┘╝Щн└8└    mй┘╝Щн└8┴    nй┘╝Щн└8╨    oй┘╝Щн└8╤    pй┘╝Щн└8р    qй┘╝Щн└8с    rй┘╝Щн└8Ё    sй┘╝Щн└8ё    tй┘╝Щн└8DАtй┘╝Щн└80000120280000001 000000