FCC@BTP             L<    0                                                                                                                                                                                        0}/л┘╝Щн└8?  А  (L АШFCCBTж^P ^            L<                                                                                                                                                                                                0}%м┘╝Щн└8&ж?  А ж (L АШPPААD■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   °                                                          Ш╝PPuАvАDDDDD D!D"D#D$D%D&D'D(D)D*D+D,D-D.D/DAАrА0D1D2D3D4D5D6D7D8D9D:D[АnА;D<D=D>D?D@DBDCDDDVАEDFDGDHDIDJDKDLDMDNDODPDQDRDSDTDUDWDXDYDlАZD\D]DoА^D_D`DaDbDcDdDeDfDgDhDiDjDkDmDpDsDqАtDwD■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■                                                  Ш╝А    А    DА1    DААл┘╝Щн└80000010010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONR62 PAGINA.- 1 000000        Бл┘╝Щн└80000010020000001 000000        DАВл┘╝Щн└80000010030000001 000000        Гл┘╝Щн└80000010040000002 ESTADO DE GANANCIAS Y PERDIDAS 000000        DАДл┘╝Щн└80000010050000001NO ES ACUMULADO ANUAL AL 31 DE MAYO DE 2025 000000        Ел┘╝Щн└80000010060000001 RESULTADO POR NATURALEZA 000000        DАЖл┘╝Щн└80000010070000002 MONEDA NACIONAL EQUIVALENTE A M.E. TOTAL AJUSTADO 000000        Зл┘╝Щн└80000010080000003 I N G R E S O S 000000        DАИл┘╝Щн└80000010090000001 --------------- 000000        Йл┘╝Щн└80000010100000002 INGRESOS FINANCIEROS 000000        DАКл┘╝Щн└80000010110000001 -------- ----------- 000000        Лл┘╝Щн└80000010120000001 INTERESES CREDI DIARIO 1,301.40 1,301.40 000000         DАМл┘╝Щн└80000010130000001 INTERESES CREDI SEMANA 895.12 895.12 000000        Нл┘╝Щн└80000010140000001 INTERESES CREDI QUINCENA 204.58 204.58 000000         DАОл┘╝Щн└80000010150000001 INTERESES PYME MN 736.41 736.41 000000        Пл┘╝Щн└80000010160000001 INTERESES CONSUMO ESPECIAL 63.94 63.94 000000         DАРл┘╝Щн└80000010170000001 INTERESES CONSUMO 129.42 129.42 000000        Сл┘╝Щн└80000010180000001 INTERESES PREFERENCIAL 603.78 603.78 000000         DАТл┘╝Щн└80000010190000001 INTERESES CREDI SEMANA 247.05 247.05 000000        Ул┘╝Щн└80000010200000001 INTERESES PYME MN 4,624.54 4,624.54 000000         DАФл┘╝Щн└80000010210000001 INTERESES CONSUMO 88.58 88.58 000000        Хл┘╝Щн└80000010220000001 INGRESOS FINANCIEROS 8,894.82 8,894.82 000000        DАЦл┘╝Щн└80000010230000002 INGRESOS POR SERVICIOS FINANCIEROS 000000        Чл┘╝Щн└80000010240000001 -------- --- --------- ----------- 000000        DАШл┘╝Щн└80000010250000001 COMISION USO DE VENTANILLA 5.00 5.00 000000        Щл┘╝Щн└80000010260000001 APORTE FORTALECIMIENTO SOCIAL -20.00 -20.00 000000        DАЪл┘╝Щн└80000010270000001 CONSULTAS CENTRAL DE RIESGO 45.00 45.00 000000        Ыл┘╝Щн└80000010280000001 INGRESOS POR SERVICIOS FINANCIEROS 30.00 30.00 000000        DАЬл┘╝Щн└80000010290000001 -------------------- -------------------- -------------------- 000000        Эл┘╝Щн└80000010300000001** TOTAL INGRESO ** 8,924.82 8,924.82 000000        DАЮл┘╝Щн└80000010310000003 E G R E S O S 000000        Ял┘╝Щн└80000010320000001 ------------- 000000        DАал┘╝Щн└80000010330000002 GASTOS FINANCIEROS 000000        бл┘╝Щн└80000010340000001 ------ ----------- 000000        DАвл┘╝Щн└80000010350000001 INTERESES AHORRO LIBRE DISPONIBILIDAD 46.16 46.16 000000        гл┘╝Щн└80000010360000001 INTERESES SEMBRA AHORRO 26.75 26.75 000000        DАдл┘╝Щн└80000010370000001 INTERESES PLAZO FIJO SIMPLE -3,091.70 -3,091.70 000000        ел┘╝Щн└80000010380000001 INTERESES POR OTROS PRESTAMOS 912.94 912.94 000000        DАжл┘╝Щн└80000010390000001 INTERESES CAC FORTALECER 923.32 923.32 000000        зл┘╝Щн└80000010400000001 GASTOS FINANCIEROS -1,182.53 -1,182.53 000000        DАил┘╝Щн└80000010410000002 GASTOS POR SERVICIOS FINANCIEROS 000000        йл┘╝Щн└80000010420000001 ------ --- --------- ----------- 000000        DАкл┘╝Щн└80000010430000001 COMISION MANTENIMIENTO DE CTA. 50.00 50.00 000000        лл┘╝Щн└80000010440000001 GASTOS POR SERVICIOS FINANCIEROS 50.00 50.00 000000        DАмл┘╝Щн└80000010450000002 PРRDIDA POR DETERIORO, PROVISIONES PARA INCO 000000        нл┘╝Щн└80000010460000001 ------- --- ---------- ----------- ---- ---- 000000        DАол┘╝Щн└80000010470000001 PROVISION ESPECIFICA -1,901.23 -1,901.23 000000        пл┘╝Щн└80000020010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONR62 PAGINA.- 2 000000        DА░л┘╝Щн└80000020020000001 000000        ▒л┘╝Щн└80000020030000001 000000        DА▓л┘╝Щн└80000020040000002 ESTADO DE GANANCIAS Y PERDIDAS 000000        │л┘╝Щн└80000020050000001NO ES ACUMULADO ANUAL AL 31 DE MAYO DE 2025 000000        DА┤л┘╝Щн└80000020060000001 RESULTADO POR NATURALEZA 000000        ╡л┘╝Щн└80000020070000002 MONEDA NACIONAL EQUIVALENTE A M.E. TOTAL AJUSTADO 000000         DА╢л┘╝Щн└80000020080000001 COMPONENTE FIJO 219.00 219.00 000000        ╖л┘╝Щн└80000020090000001 PROVISION ESPECIFICA 319.51 319.51 000000        !DА╕л┘╝Щн└80000020100000001 COMPONENTE FIJO -216.80 -216.80 000000        ╣л┘╝Щн└80000020110000001 PРRDIDA POR DETERIORO, PROVISIONES PARA INCO -1,579.52 -1,579.52 000000        "DА║л┘╝Щн└80000020120000002 GASTOS DE ADMINISTRACION 000000        ╗л┘╝Щн└80000020130000001 ------ -- -------------- 000000        #DА╝л┘╝Щн└80000020140000001 BASICA 2,330.00 2,330.00 000000        ╜л┘╝Щн└80000020150000001 GRATIFICACIONES 443.81 443.81 000000        $DА╛л┘╝Щн└80000020160000001 ASIGNACION FAMILIAR 113.00 113.00 000000        ┐л┘╝Щн└80000020170000001 ASIGNACION POR RIESGO DE CAJA 900.00 900.00 000000        'DА└л┘╝Щн└80000020180000001 VACACIONES 221.91 221.91 000000        ┴л┘╝Щн└80000020190000001 SEGURIDAD Y PREVISION SOCIAL 219.87 219.87 000000        (DА┬л┘╝Щн└80000020200000001 COMPENSACION POR TIEMPO DE SERVICIOS 748.05 748.05 000000        ├л┘╝Щн└80000020210000001 OTROS GASTOS 10.00 10.00 000000        )DА─л┘╝Щн└80000020220000001 TRANSPORTE 6.00 6.00 000000        ┼л┘╝Щн└80000020230000001 ENERGIA Y AGUA 40.00 40.00 000000        *DА╞л┘╝Щн└80000020240000001 COMUNICACIONES 135.41 135.41 000000        ╟л┘╝Щн└80000020250000001 HONORARIOS PROFESIONALES 250.00 250.00 000000        +DА╚л┘╝Щн└80000020260000001 GASTOS JUDICIALES 559.10 559.10 000000        ╔л┘╝Щн└80000020270000001 CAMARA DE COMERCIO E INDUSTRIAS HCO. 40.00 40.00 000000        ,DА╩л┘╝Щн└80000020280000001 CENTRAL DE RIESGO 261.96 261.96 000000        ╦л┘╝Щн└80000020290000001 MANTENIMIENTO SIFCNET 800.00 800.00 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╠л┘╝Щн└80000020300000001 CONTRIBUCION A LA SBS 43.53 43.53 000000        ═л┘╝Щн└80000020310000001 GASTOS DE ADMINISTRACION 7,122.64 7,122.64 000000        .DА╬л┘╝Щн└80000020320000001 -------------------- -------------------- -------------------- 000000        ╧л┘╝Щн└80000020330000001** TOTAL EGRESO ** 4,410.59 4,410.59 000000        /DА╨л┘╝Щн└80000020340000002 -------------------- -------------------- -------------------- 000000        ╤л┘╝Щн└80000020350000001UTILIDAD/PERDIDA 4,514.23 4,514.23 000000        1DА╥л┘╝Щн└80000020360000001 ==================== ==================== ==================== 000000        ╙л┘╝Щн└80000030010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONR62 PAGINA.- 3 000000        2DА╘л┘╝Щн└80000030020000001 000000        ╒л┘╝Щн└80000030030000001 000000        3DА╓л┘╝Щн└80000030040000002 ESTADO DE GANANCIAS Y PERDIDAS 000000        ╫л┘╝Щн└80000030050000001NO ES ACUMULADO ANUAL AL 31 DE MAYO DE 2025 000000        4DА╪л┘╝Щн└80000030060000001 RESULTADO POR FUNCION 000000        ┘л┘╝Щн└80000030070000002 MONEDA NACIONAL EQUIVALENTE A M.E. TOTAL AJUSTADO 000000        5DА┌л┘╝Щн└80000030080000003 I N G R E S O S 000000        █л┘╝Щн└80000030090000001 --------------- 000000        6DА▄л┘╝Щн└80000030100000002 INGRESOS FINANCIEROS 000000        ▌л┘╝Щн└80000030110000001 -------- ----------- 000000        7DА▐л┘╝Щн└80000030120000001 INTERESES CREDI DIARIO 1,301.40 1,301.40 000000        ▀л┘╝Щн└80000030130000001 INTERESES CREDI SEMANA 895.12 895.12 000000        8DАрл┘╝Щн└80000030140000001 INTERESES CREDI QUINCENA 204.58 204.58 000000        сл┘╝Щн└80000030150000001 INTERESES PYME MN 736.41 736.41 000000        9DАтл┘╝Щн└80000030160000001 INTERESES CONSUMO ESPECIAL 63.94 63.94 000000        ул┘╝Щн└80000030170000001 INTERESES CONSUMO 129.42 129.42 000000        :DАфл┘╝Щн└80000030180000001 INTERESES PREFERENCIAL 603.78 603.78 000000        хл┘╝Щн└80000030190000001 INTERESES CREDI SEMANA 247.05 247.05 000000        ;DАцл┘╝Щн└80000030200000001 INTERESES PYME MN 4,624.54 4,624.54 000000        чл┘╝Щн└80000030210000001 INTERESES CONSUMO 88.58 88.58 000000        <DАшл┘╝Щн└80000030220000001 INGRESOS FINANCIEROS 8,894.82 8,894.82 000000        щл┘╝Щн└80000030230000002 INGRESOS POR SERVICIOS FINANCIEROS 000000        =DАъл┘╝Щн└80000030240000001 -------- --- --------- ----------- 000000        ыл┘╝Щн└80000030250000001 COMISION USO DE VENTANILLA 5.00 5.00 000000        >DАьл┘╝Щн└80000030260000001 APORTE FORTALECIMIENTO SOCIAL -20.00 -20.00 000000        эл┘╝Щн└80000030270000001 CONSULTAS CENTRAL DE RIESGO 45.00 45.00 000000        ?DАюл┘╝Щн└80000030280000001 INGRESOS POR SERVICIOS FINANCIEROS 30.00 30.00 000000        ял┘╝Щн└80000030290000001 -------------------- -------------------- -------------------- 000000        @DАЁл┘╝Щн└80000030300000001** TOTAL INGRESO ** 8,924.82 8,924.82 000000        ёл┘╝Щн└80000030310000003 E G R E S O S 000000        ADАЄл┘╝Щн└80000030320000001 ------------- 000000        єл┘╝Щн└80000030330000002 GASTOS FINANCIEROS 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╤╤    0000020320000ррBDАЇл┘╝Щн└80000030340000001 ------ ----------- 000000        їл┘╝Щн└80000030350000001 INTERESES AHORRO LIBRE DISPONIBILIDAD 46.16 46.16 000000        CDАЎл┘╝Щн└80000030360000001 INTERESES SEMBRA AHORRO 26.75 26.75 000000        ўл┘╝Щн└80000030370000001 INTERESES PLAZO FIJO SIMPLE -3,091.70 -3,091.70 000000        DDА°л┘╝Щн└80000030380000001 INTERESES POR OTROS PRESTAMOS 912.94 912.94 000000        ∙л┘╝Щн└80000030390000001 INTERESES CAC FORTALECER 923.32 923.32 000000        FDА·л┘╝Щн└80000030400000001 GASTOS FINANCIEROS -1,182.53 -1,182.53 000000        √л┘╝Щн└80000030410000002 GASTOS POR SERVICIOS FINANCIEROS 000000        %А>        Ал┘╝Щн└80    Бл┘╝Щн└81    Вл┘╝Щн└8@    Гл┘╝Щн└8A    Дл┘╝Щн└8P    Ел┘╝Щн└8Q    Жл┘╝Щн└8`    Зл┘╝Щн└8a    Ил┘╝Щн└8p    Йл┘╝Щн└8q    Кл┘╝Щн└8А    Лл┘╝Щн└8Б    Мл┘╝Щн└8Р    Нл┘╝Щн└8С    Ол┘╝Щн└8а    Пл┘╝Щн└8б    Рл┘╝Щн└8░    Сл┘╝Щн└8▒    Тл┘╝Щн└8└    Ул┘╝Щн└8┴    Фл┘╝Щн└8╨    Хл┘╝Щн└8╤    Цл┘╝Щн└8р    Чл┘╝Щн└8с    Шл┘╝Щн└8Ё    Щл┘╝Щн└8ё    Ъл┘╝Щн└8    Ыл┘╝Щн└8    Ьл┘╝Щн└8    Эл┘╝Щн└8    Юл┘╝Щн└8     Ял┘╝Щн└8!    ал┘╝Щн└80    бл┘╝Щн└81    вл┘╝Щн└8@    гл┘╝Щн└8A    дл┘╝Щн└8P    ел┘╝Щн└8Q    жл┘╝Щн└8`    зл┘╝Щн└8a    ил┘╝Щн└8p    йл┘╝Щн└8q    кл┘╝Щн└8а    лл┘╝Щн└8б    мл┘╝Щн└8░    нл┘╝Щн└8▒    ол┘╝Щн└8└    пл┘╝Щн└8┴    ░л┘╝Щн└8╨    ▒л┘╝Щн└8╤    ▓л┘╝Щн└8р    │л┘╝Щн└8с    ┤л┘╝Щн└8Ё    ╡л┘╝Щн└8ё    ╢л┘╝Щн└8    ╖л┘╝Щн└8    ╕л┘╝Щн└8    ╣л┘╝Щн└8    ║л┘╝Щн└8     ╗л┘╝Щн└8!    ╝л┘╝Щн└80    ╜л┘╝Щн└81GDА№л┘╝Щн└80000030420000001 ------ --- --------- ----------- 000000        ¤л┘╝Щн└80000030430000001 COMISION MANTENIMIENTO DE CTA. 50.00 50.00 000000        HDА■л┘╝Щн└80000030440000001 GASTOS POR SERVICIOS FINANCIEROS 50.00 50.00 000000         л┘╝Щн└80000030450000002 PРRDIDA POR DETERIORO, PROVISIONES PARA INCO 000000        JDАм┘╝Щн└80000030460000001 ------- --- ---------- ----------- ---- ---- 000000        м┘╝Щн└80000030470000001 PROVISION ESPECIFICA -1,901.23 -1,901.23 000000        KDАм┘╝Щн└80000040010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONR62 PAGINA.- 4 000000        м┘╝Щн└80000040020000001 000000        LDАм┘╝Щн└80000040030000001 000000        м┘╝Щн└80000040040000002 ESTADO DE GANANCIAS Y PERDIDAS 000000        MDАм┘╝Щн└80000040050000001NO ES ACUMULADO ANUAL AL 31 DE MAYO DE 2025 000000        м┘╝Щн└80000040060000001 RESULTADO POR FUNCION 000000        NDАм┘╝Щн└80000040070000002 MONEDA NACIONAL EQUIVALENTE A M.E. TOTAL AJUSTADO 000000         м┘╝Щн└80000040080000001 COMPONENTE FIJO 219.00 219.00 000000        ODА м┘╝Щн└80000040090000001 PROVISION ESPECIFICA 319.51 319.51 000000         м┘╝Щн└80000040100000001 COMPONENTE FIJO -216.80 -216.80 000000        PDА м┘╝Щн└80000040110000001 PРRDIDA POR DETERIORO, PROVISIONES PARA INCO -1,579.52 -1,579.52 000000         м┘╝Щн└80000040120000002 GASTOS DE ADMINISTRACION 000000        QDАм┘╝Щн└80000040130000001 ------ -- -------------- 000000        м┘╝Щн└80000040140000001 BASICA 2,330.00 2,330.00 000000        RDАм┘╝Щн└80000040150000001 GRATIFICACIONES 443.81 443.81 000000        м┘╝Щн└80000040160000001 ASIGNACION FAMILIAR 113.00 113.00 000000        SDАм┘╝Щн└80000040170000001 ASIGNACION POR RIESGO DE CAJA 900.00 900.00 000000        м┘╝Щн└80000040180000001 VACACIONES 221.91 221.91 000000        TDАм┘╝Щн└80000040190000001 SEGURIDAD Y PREVISION SOCIAL 219.87 219.87 000000        м┘╝Щн└80000040200000001 COMPENSACION POR TIEMPO DE SERVICIOS 748.05 748.05 000000        UDАм┘╝Щн└80000040210000001 OTROS GASTOS 10.00 10.00 000000        м┘╝Щн└80000040220000001 TRANSPORTE 6.00 6.00 000000        VDАм┘╝Щн└80000040230000001 ENERGIA Y AGUA 40.00 40.00 000000        м┘╝Щн└80000040240000001 COMUNICACIONES 135.41 135.41 000000        WDАм┘╝Щн└80000040250000001 HONORARIOS PROFESIONALES 250.00 250.00 000000        м┘╝Щн└80000040260000001 GASTOS JUDICIALES 559.10 559.10 000000        EА'        0000020340000ЁЁ    0000020350000ёё    0000020360000    0000030010000    0000030020000      0000030030000!!    000003004000000    000003005000011    0000030060000@@    0000030070000AA    0000030080000PP    0000030090000QQ    0000030100000``    0000030110000aa    0000030120000pp    0000030130000qq    0000030140000АА    0000030150000ББ    0000030160000РР    0000030170000СС    0000030180000аа    0000030190000бб    0000030200000░░    0000030210000▒▒    0000030220000└└    0000030230000┴┴    0000030240000╨╨    0000030250000╤╤    0000030260000рр    0000030270000сс    0000030280000ЁЁ    0000030290000ёё    0000030300000    0000030310000    0000030320000    0000030330000    0000030340000      0000030350000!!    000003036000000XDАм┘╝Щн└80000040270000001 CAMARA DE COMERCIO E INDUSTRIAS HCO. 40.00 40.00 000000        м┘╝Щн└80000040280000001 CENTRAL DE RIESGO 261.96 261.96 000000        &А%╛л┘╝Щн└8@Iял┘╝Щн└8ёIА0        ┐л┘╝Щн└8A    └л┘╝Щн└8p    ┴л┘╝Щн└8q    ┬л┘╝Щн└8А    ├л┘╝Щн└8Б    ─л┘╝Щн└8Р    ┼л┘╝Щн└8С    ╞л┘╝Щн└8а    ╟л┘╝Щн└8б    ╚л┘╝Щн└8░    ╔л┘╝Щн└8▒    ╩л┘╝Щн└8└    ╦л┘╝Щн└8┴    ╠л┘╝Щн└8╨    ═л┘╝Щн└8╤    ╬л┘╝Щн└8р    ╧л┘╝Щн└8с    ╨л┘╝Щн└8Ё    ╤л┘╝Щн└8ё    ╥л┘╝Щн└8    ╙л┘╝Щн└8    ╘л┘╝Щн└8     ╒л┘╝Щн└8!    ╓л┘╝Щн└80    ╫л┘╝Щн└81    ╪л┘╝Щн└8@    ┘л┘╝Щн└8A    ┌л┘╝Щн└8P    █л┘╝Щн└8Q    ▄л┘╝Щн└8`    ▌л┘╝Щн└8a    ▐л┘╝Щн└8p    ▀л┘╝Щн└8q    рл┘╝Щн└8А    сл┘╝Щн└8Б    тл┘╝Щн└8Р    ул┘╝Щн└8С    фл┘╝Щн└8а    хл┘╝Щн└8б    цл┘╝Щн└8░    чл┘╝Щн└8▒    шл┘╝Щн└8└    щл┘╝Щн└8┴    ъл┘╝Щн└8╨    ыл┘╝Щн└8╤    ьл┘╝Щн└8р    эл┘╝Щн└8с    юл┘╝Щн└8ЁYDАм┘╝Щн└80000040290000001 MANTENIMIENTO SIFCNET 800.00 800.00 000000        м┘╝Щн└80000040300000001 CONTRIBUCION A LA SBS 43.53 43.53 000000        [А        0000030380000@@    0000030390000AA    0000030400000``    0000030410000aa    0000030420000pp    0000030430000qq    0000030440000АА    0000030450000ББ    0000030460000аа    0000030470000бб    0000040010000░░    0000040020000▒▒    0000040030000└└    0000040040000┴┴    0000040050000╨╨    0000040060000╤╤    0000040070000рр    0000040080000сс    0000040090000ЁЁ    0000040100000ёёА 0000010400000aa00000020330000ссE000003037000011[0000040110000ZDА м┘╝Щн└80000040310000001 GASTOS DE ADMINISTRACION 7,122.64 7,122.64 000000        !м┘╝Щн└80000040320000001 -------------------- -------------------- -------------------- 000000        \DА"м┘╝Щн└80000040330000001** TOTAL EGRESO ** 4,410.59 4,410.59 000000        #м┘╝Щн└80000040340000002 -------------------- -------------------- -------------------- 000000        Аж        0000040120000    0000040130000    0000040140000    0000040150000      0000040160000!!    000004017000000    000004018000011    0000040190000@@    0000040200000AA    0000040210000PP    0000040220000QQ    0000040230000``    0000040240000aa    0000040250000pp    0000040260000qq    0000040270000АА    0000040280000ББ    0000040290000РР    0000040300000СС    0000040310000аа    0000040320000бб    0000040330000└└    0000040340000┴┴    0000040350000╨╨    0000040360000╤╤Аж6        Ёл┘╝Щн└8    ёл┘╝Щн└8    Єл┘╝Щн└8    єл┘╝Щн└8    Їл┘╝Щн└8     їл┘╝Щн└8!    Ўл┘╝Щн└80    ўл┘╝Щн└81    °л┘╝Щн└8@    ∙л┘╝Щн└8A    ·л┘╝Щн└8`    √л┘╝Щн└8a    №л┘╝Щн└8p    ¤л┘╝Щн└8q    ■л┘╝Щн└8А     л┘╝Щн└8Б    м┘╝Щн└8а    м┘╝Щн└8б    м┘╝Щн└8░    м┘╝Щн└8▒    м┘╝Щн└8└    м┘╝Щн└8┴    м┘╝Щн└8╨    м┘╝Щн└8╤    м┘╝Щн└8р     м┘╝Щн└8с     м┘╝Щн└8Ё     м┘╝Щн└8ё     м┘╝Щн└8     м┘╝Щн└8    м┘╝Щн└8    м┘╝Щн└8    м┘╝Щн└8     м┘╝Щн└8!    м┘╝Щн└80    м┘╝Щн└81    м┘╝Щн└8@    м┘╝Щн└8A    м┘╝Щн└8P    м┘╝Щн└8Q    м┘╝Щн└8`    м┘╝Щн└8a    м┘╝Щн└8p    м┘╝Щн└8q    м┘╝Щн└8А    м┘╝Щн└8Б    м┘╝Щн└8Р    м┘╝Щн└8С     м┘╝Щн└8а    !м┘╝Щн└8б    "м┘╝Щн└8└    #м┘╝Щн└8┴    $м┘╝Щн└8╨    %м┘╝Щн└8╤]DА$м┘╝Щн└80000040350000001UTILIDAD/PERDIDA 4,514.23 4,514.23 000000        %м┘╝Щн└80000040360000001 ==================== ==================== ==================== 000000