FCC@>PP             H<    0                                                                                                                                                                                        0}╒е├rЩн└8?  А  *H АШFCC>P╬P ╬            H<    ╤                                                                                                                                                                                         0}╕и├rЩн└8?  А  *H АШPPААD■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   °                                                          ШPPхАцАDDDDD D!D"D#D$D%D&D'D(D)D6АрА*D+D,D-D.D/D0DFАтА1D2D3D4D5D7D8DEА9D:D;D<D=D>D?D@DADBDCDDDGDHDUА]АIDJDKDLDMDNDODPDQDRDSDTDVDWDeАXDYDZD[D\D^D_DuА`DaDbDcDdDfDgDtАhDiDjDkDlDmDnDoDpDqDrDsDvDwDДАМАxDyDzD{D|D}D~DDАDБDВDГDЕDЖDФАЗDИDЙDКDЛDНDОDдАПDРDСDТDУDХDЦDгАЧDШDЩDЪDЫDЬDЭDЮDЯDаDбDвDеDжD│А╗АзDиDйDкDлDмDнDоDпD░D▒D▓D┤D╡D├А╢D╖D╕D╣D║D╝D╜D╙А╛D┐D└D┴D┬D─D┼D╥А╞D╟D╚D╔D╩D╦D╠D═D╬D╧D╨D╤D╘D╒DсАуА╓D╫D╪D┘D┌D█D▄D▌D▐D▀DфDчD■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■                                    ША    А    DА12    DАЬж├rЩн└800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT52A PAGINA.- 1 0000        Эж├rЩн└800000102000001 SOL 0000        Юж├rЩн└800000103000001OFICINA HUANUCO 0000        DАЯж├rЩн└800000104000002 LIBRO DE INVENTARIOS Y BALANCES 0000        аж├rЩн└800000105000001 AL 31 DE MARZO DE 2022 0000        бж├rЩн└800000106000002 1 ACTIVO 0000        DАвж├rЩн└800000107000001 ------ 0000        гж├rЩн└800000108000002 11 DISPONIBLE 0000        дж├rЩн└800000109000001 ---------- 0000        DАеж├rЩн└800000110000002 1111 CAJA 0000        жж├rЩн└800000111000001 ---- 0000        зж├rЩн└800000112000002 1111.01 OFICINA PRINCIPAL 9,744.80 0000        DАиж├rЩн└800000113000001 -------------------- 0000        йж├rЩн└800000114000001 9,744.80 0000        кж├rЩн└800000115000002 1113 BANCOS, OTRAS EMPRESAS DEL SISTEMA FINAN 0000        DАлж├rЩн└800000116000001 ------- ----- -------- --- ------- ----- 0000        мж├rЩн└800000117000002 1113.01.000001 INTERBANK 003-561-003001751401-86 1,715.85 0000        нж├rЩн└800000118000001 -------------------- 0000         DАож├rЩн└800000119000001 1,715.85 0000        пж├rЩн└800000120000001 0000        ░ж├rЩн└800000121000001 TOTAL DISPONIBLE 11,460.65 0000         DА▒ж├rЩн└800000122000001 0000        ▓ж├rЩн└800000123000002 13 INVERSIONES NEGOCIABLES Y A VENCIMIENTO 0000        │ж├rЩн└800000124000001 ----------- ----------- - - ----------- 0000         DА┤ж├rЩн└800000125000002 1313 INVERSIONES DISPONIBLES -INSTRUM.REPRESE 0000        ╡ж├rЩн└800000126000001 ----------- ----------- ---------------- 0000        ╢ж├rЩн└800000127000002 1313.13.01 APORTES 34,131.00 0000         DА╖ж├rЩн└800000128000001 -------------------- 0000        ╕ж├rЩн└800000129000001 34,131.00 0000        ╣ж├rЩн└800000130000001 0000         DА║ж├rЩн└800000131000001 TOTAL INVERSIONES NEGOCIABLES Y A VENCIMIENTO 34,131.00 0000        ╗ж├rЩн└800000132000001 0000        ╝ж├rЩн└800000133000002 14 CREDITOS 0000        DА╜ж├rЩн└800000134000001 -------- 0000        ╛ж├rЩн└800000135000002 1411 CREDITOS VIGENTES 0000        ┐ж├rЩн└800000136000001 -------- -------- 0000        DА└ж├rЩн└800000137000002 1411.02.060001 CREDI DIARIO 58,236.68 0000        ┴ж├rЩн└800000138000001 1411.02.060002 CREDI SEMANA 34,807.06 0000        ┬ж├rЩн└800000139000001 1411.02.060003 CREDIQUINCENA 2,094.26 0000        DА├ж├rЩн└800000140000001 1411.02.060004 PYME ESPECIAL 9,264.87 0000        ─ж├rЩн└800000141000001 1411.02.060005 PYME MN 49,330.47 0000        ┼ж├rЩн└800000142000001 1411.03.060001 CONSUMO ESPECIAL 7,903.21 0000        DА╞ж├rЩн└800000143000001 1411.03.060002 CONSUMO 4,600.06 0000        ╟ж├rЩн└800000144000001 1411.03.060004 PREFERENCIAL 93,958.61 0000        ╚ж├rЩн└800000145000001 1411.03.060005 CREDITO RAPIDITO 843.54 0000        DА╔ж├rЩн└800000146000001 -------------------- 0000        ╩ж├rЩн└800000147000001 261,038.76 0000        ╦ж├rЩн└800000148000002 1415 CREDITOS VENCIDOS 0000        DА╠ж├rЩн└800000149000001 -------- -------- 0000        ═ж├rЩн└800000150000002 1415.02.060001 CREDI DIARIO 24,894.14 0000        ╬ж├rЩн└800000151000001 1415.02.060002 CREDI SEMANA 33,585.37 0000        DА╧ж├rЩн└800000152000001 1415.02.060003 CREDI QUINCENA 45,499.57 0000        ╨ж├rЩн└800000153000001 1415.02.060004 PYME ESPECIAL 13,872.66 0000        ╤ж├rЩн└800000154000001 1415.02.060005 PYME MN 119,129.07 0000        DА╥ж├rЩн└800000155000001 1415.03.060002 CONSUMO 24,084.29 0000        ╙ж├rЩн└800000156000001 1415.03.060004 PREFERENCIAL VENCIDO 4,296.75 0000        ╘ж├rЩн└800000157000001 1415.03.060005 CREDITO RAPIDITO 3,999.46 0000        DА╒ж├rЩн└800000158000001 -------------------- 0000        ╓ж├rЩн└800000159000001 269,361.31 0000        ╫ж├rЩн└800000160000002 1418 RENDIMIENTOS DEVENGADOS DE CREDITOS VIGE 0000        DА╪ж├rЩн└800000161000001 ------------ ---------- -- -------- ---- 0000        ┘ж├rЩн└800000162000002 1418.02 RENDIMIENTOS DEVENGADOS POR CREDITOS A 1,344.53 0000        ┌ж├rЩн└800000163000001 1418.03 RENDIMIENTOS DEVENGADOS POR CREDITOS DE 1,057.15 0000        DА█ж├rЩн└800000164000001 -------------------- 0000        ▄ж├rЩн└800000165000001 2,401.68 0000        ▌ж├rЩн└800000166000002 1419 (PROVISIONES PARA CREDITOS) 0000        DА▐ж├rЩн└800000167000001 ------------ ---- --------- 0000        ▀ж├rЩн└800000168000002 1419.02.01 PROVISION ESPECIFICA 93,672.85CR 0000        рж├rЩн└800000201000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT52A PAGINA.- 2 0000        DАсж├rЩн└800000202000001 SOL 0000        тж├rЩн└800000203000001OFICINA HUANUCO 0000        уж├rЩн└800000204000002 LIBRO DE INVENTARIOS Y BALANCES 0000        DАфж├rЩн└800000205000001 AL 31 DE MARZO DE 2022 0000        хж├rЩн└800000206000002 1419.02.0201 COMPONENTE FIJO 605.22CR 0000        цж├rЩн└800000207000001 1419.03.01 PROVISION ESPECIFICA 12,678.37CR 0000         DАчж├rЩн└800000208000001 1419.03.0201 COMPONENTE FIJO 429.30CR 0000        шж├rЩн└800000209000001 -------------------- 0000        щж├rЩн└800000210000001 107,385.74CR 0000        !DАъж├rЩн└800000211000001 0000        ыж├rЩн└800000212000001 TOTAL CREDITOS 425,416.01 0000        ьж├rЩн└800000213000001 0000        А)        00000101000000    00000102000011    00000103000022    000001040000@@    000001050000AA    000001060000BB    000001070000PP    000001080000QQ    000001090000RR    000001100000``    000001110000aa    000001120000bb    000001130000pp    000001140000qq    000001150000rr    000001160000АА    000001170000ББ    000001180000ВВ    000001190000РР    000001200000СС    000001210000ТТ    000001220000аа    000001230000бб    000001240000вв    000001250000░░    000001260000▒▒    000001270000▓▓    000001280000└└    000001290000┴┴    000001300000┬┬    000001310000╨╨    000001320000╤╤    000001330000╥╥    000001340000рр    000001350000сс    000001360000тт    000001370000ЁЁ    000001380000ёё    000001390000ЄЄ    000001400000    000001410000"DАэж├rЩн└800000214000002 15 CUENTAS POR COBRAR 0000        юж├rЩн└800000215000001 ------- --- ------ 0000        яж├rЩн└800000216000002 1517 CUENTAS POR COBRAR DIVERSAS 0000        #DАЁж├rЩн└800000217000001 ------- --- ------ -------- 0000        ёж├rЩн└800000218000002 1517.01.000001 IDESI HUANUCO 11,500.00 0000        Єж├rЩн└800000219000001 1517.01.000002 OTROS 4,800.99 0000        %DАєж├rЩн└800000220000001 1517.02 ADELANTOS AL PERSONAL 102.00 0000        Їж├rЩн└800000221000001 -------------------- 0000        їж├rЩн└800000222000001 16,402.99 0000        &DАЎж├rЩн└800000223000001 0000        ўж├rЩн└800000224000001 TOTAL CUENTAS POR COBRAR 16,402.99 0000        °ж├rЩн└800000225000001 0000        'DА∙ж├rЩн└800000226000002 18 INMUEBLES, MOBILIARIO Y EQUIPO 0000        ·ж├rЩн└800000227000001 ---------- ---------- - ------ 0000        √ж├rЩн└800000228000002 1813 MOBILIARIO Y EQUIPO 0000        (DА№ж├rЩн└800000229000001 ---------- - ------ 0000        ¤ж├rЩн└800000230000002 1813.09 OTROS BIENES Y EQUIPOS DE OFICINA 14,105.00 0000        ■ж├rЩн└800000231000001 -------------------- 0000        )DА ж├rЩн└800000232000001 14,105.00 0000        з├rЩн└800000233000002 1819 (DEPRECIACION Y DETERIORO ACUMULADO DE I 0000        з├rЩн└800000234000001 ------------- - --------- --------- -- - 0000        *DАз├rЩн└800000235000002 1819.03 (DEPRECIACION ACUMULADA DE MOBILIARIO Y 6,228.44CR 0000        з├rЩн└800000236000001 -------------------- 0000        з├rЩн└800000237000001 6,228.44CR 0000        +DАз├rЩн└800000238000001 0000        з├rЩн└800000239000001 TOTAL INMUEBLES, MOBILIARIO Y EQUIPO 7,876.56 0000        з├rЩн└800000240000001 0000        ,DАз├rЩн└800000241000002 19 OTROS ACTIVOS 0000         з├rЩн└800000242000001 ----- ------- 0000         з├rЩн└800000243000002 1911 PAGOS ANTICIPADOS Y CARGAS DIFERIDAS 0000        -DА з├rЩн└800000244000001 ----- ----------- - ------ --------- 0000         з├rЩн└800000245000002 1911.06 ENTREGAS A RENDIR CUENTA 332.00 0000         з├rЩн└800000246000001 -------------------- 0000        .DАз├rЩн└800000247000001 332.00 0000        з├rЩн└800000248000002 1913 IMPUESTO A LA RENTA DIFERIDO 0000        з├rЩн└800000249000001 -------- - -- ----- -------- 0000        /DАз├rЩн└800000250000002 1913.02.01 Activo por impuesto a la renta diferido 22.00 0000        з├rЩн└800000251000001 -------------------- 0000        з├rЩн└800000252000001 22.00 0000        0DАз├rЩн└800000253000002 1914 ACTIVOS INTANGIBLES 0000        з├rЩн└800000254000001 ------- ----------- 0000        з├rЩн└800000255000002 1914.03 SOFTWARE 13,779.75 0000        $А)        000001430000    000001440000    000001450000    000001460000@@    000001470000AA    000001480000BB    000001490000PP    000001500000QQ    000001510000RR    000001520000``    000001530000aa    000001540000bb    000001550000pp    000001560000qq    000001570000rr    000001580000АА    000001590000ББ    000001600000ВВ    000001610000РР    000001620000СС    000001630000ТТ    000001640000аа    000001650000бб    000001660000вв    000001670000╨╨    000001680000╤╤    000002010000╥╥    000002020000рр    000002030000сс    000002040000тт    000002050000ЁЁ    000002060000ёё    000002070000ЄЄ    000002080000    000002090000    000002100000    000002110000    000002120000    000002130000    000002140000      000002150000!!А>        Ьж├rЩн└80    Эж├rЩн└81    Юж├rЩн└82    Яж├rЩн└8@    аж├rЩн└8A    бж├rЩн└8B    вж├rЩн└8P    гж├rЩн└8Q    дж├rЩн└8R    еж├rЩн└8`    жж├rЩн└8a    зж├rЩн└8b    иж├rЩн└8p    йж├rЩн└8q    кж├rЩн└8r    лж├rЩн└8А    мж├rЩн└8Б    нж├rЩн└8В    ож├rЩн└8Р    пж├rЩн└8С    ░ж├rЩн└8Т    ▒ж├rЩн└8а    ▓ж├rЩн└8б    │ж├rЩн└8в    ┤ж├rЩн└8░    ╡ж├rЩн└8▒    ╢ж├rЩн└8▓    ╖ж├rЩн└8└    ╕ж├rЩн└8┴    ╣ж├rЩн└8┬    ║ж├rЩн└8╨    ╗ж├rЩн└8╤    ╝ж├rЩн└8╥    ╜ж├rЩн└8р    ╛ж├rЩн└8с    ┐ж├rЩн└8т    └ж├rЩн└8Ё    ┴ж├rЩн└8ё    ┬ж├rЩн└8Є    ├ж├rЩн└8    ─ж├rЩн└8    ┼ж├rЩн└8    ╞ж├rЩн└8    ╟ж├rЩн└8    ╚ж├rЩн└8    ╔ж├rЩн└8@    ╩ж├rЩн└8A    ╦ж├rЩн└8B    ╠ж├rЩн└8P    ═ж├rЩн└8Q    ╬ж├rЩн└8R    ╧ж├rЩн└8`    ╨ж├rЩн└8a    ╤ж├rЩн└8b    ╥ж├rЩн└8p    ╙ж├rЩн└8q    ╘ж├rЩн└8r    ╒ж├rЩн└8А    ╓ж├rЩн└8Б    ╫ж├rЩн└8В    ╪ж├rЩн└8Р    ┘ж├rЩн└8С1DАз├rЩн└800000256000001 1914.08 OTROS ACTIVOS INTANGIBLES 14,174.30 0000        з├rЩн└800000257000001 1914.09.03 (AMORTIZACION Y DETERIORO ACUMULADO DE S 8,267.96CR 0000        з├rЩн└800000258000001 1914.09.08 (AMORTIZACION Y DETERIORO ACUMULADO DE O 10,994.04CR 0000        2DАз├rЩн└800000259000001 -------------------- 0000        з├rЩн└800000260000001 8,692.05 0000        з├rЩн└800000261000001 0000        5DАз├rЩн└800000262000001 TOTAL OTROS ACTIVOS 9,046.05 0000        з├rЩн└800000263000001 0000        з├rЩн└800000264000001 0000        6DА з├rЩн└800000265000001 TOTAL ACTIVO 504,333.26 0000        !з├rЩн└800000266000001 0000        "з├rЩн└800000267000002 2 PASIVO 0000        7DА#з├rЩн└800000268000001 ------ 0000        $з├rЩн└800000301000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT52A PAGINA.- 3 0000        %з├rЩн└800000302000001 SOL 0000        8DА&з├rЩн└800000303000001OFICINA HUANUCO 0000        'з├rЩн└800000304000002 LIBRO DE INVENTARIOS Y BALANCES 0000        (з├rЩн└800000305000001 AL 31 DE MARZO DE 2022 0000        9DА)з├rЩн└800000306000002 21 OBLIGACIONES CON LOS SOCIOS 0000        *з├rЩн└800000307000001 ------------ --- --- ------ 0000        +з├rЩн└800000308000002 2112 OBLIGACIONES POR CUENTAS DE AHORRO 0000        :DА,з├rЩн└800000309000001 ------------ --- ------- -- ------ 0000        -з├rЩн└800000310000002 2112.01.010001 AHORRO LIBRE DISPONIBILIDAD 28,399.27CR 0000        .з├rЩн└800000311000001 2112.01.010002 SEMBRA AHORRO 26,190.87CR 0000        ;DА/з├rЩн└800000312000001 2112.01.010003 PEQUE AHORRO 1,012.97CR 0000        0з├rЩн└800000313000001 2112.01.020001 SEMBRA AHORRO OTRAS PERSONAS JURIDICAS 150.29CR 0000        1з├rЩн└800000314000001 2112.01.020002 LIBRE DISPONIB.PERS.JURIDICAS 10.02CR 0000        <DА2з├rЩн└800000315000001 -------------------- 0000        3з├rЩн└800000316000001 55,763.42CR 0000        4з├rЩн└800000317000002 2113 OBLIGACIONES POR CUENTAS A PLAZO 0000        =DА5з├rЩн└800000318000001 ------------ --- ------- - ----- 0000        6з├rЩн└800000319000002 2113.03.010002 PLAZO FIJO SIMPLE PERS.NATUR.Y SIN LUCRO 242,054.29CR 0000        7з├rЩн└800000320000001 -------------------- 0000        >DА8з├rЩн└800000321000001 242,054.29CR 0000        9з├rЩн└800000322000002 2118 GASTOS POR PAGAR DE OBLIGACIONES CO 0000        :з├rЩн└800000323000001 ------ --- ----- -- ------------ -- 0000        ?DА;з├rЩн└800000324000002 2118.03.01 PERSONAS NATURALES Y JURID.SIN FIN LUCRO 14,440.59CR 0000        <з├rЩн└800000325000001 -------------------- 0000        =з├rЩн└800000326000001 14,440.59CR 0000        @DА>з├rЩн└800000327000001 0000        ?з├rЩн└800000328000001 TOTAL OBLIGACIONES CON LOS SOCIOS 312,258.30CR 0000        @з├rЩн└800000329000001 0000        3А)        00000217000000    00000218000011    00000219000022    000002200000PP    000002210000QQ    000002220000RR    000002230000``    000002240000aa    000002250000bb    000002260000pp    000002270000qq    000002280000rr    000002290000АА    000002300000ББ    000002310000ВВ    000002320000РР    000002330000СС    000002340000ТТ    000002350000аа    000002360000бб    000002370000вв    000002380000░░    000002390000▒▒    000002400000▓▓    000002410000└└    000002420000┴┴    000002430000┬┬    000002440000╨╨    000002450000╤╤    000002460000╥╥    000002470000рр    000002480000сс    000002490000тт    000002500000ЁЁ    000002510000ёё    000002520000ЄЄ    000002530000    000002540000    000002550000    000002560000    000002570000ADАAз├rЩн└800000330000002 24 ADEUDOS Y OBLIGACIONES FINANCIERAS A CORTO P 0000        Bз├rЩн└800000331000001 ------- - ------------ ----------- - ----- - 0000        Cз├rЩн└800000332000002 2416 OTROS ADEUDOS Y OBLIGACIONES DEL PAIS 0000        BDАDз├rЩн└800000333000001 ----- ------- - ------------ --- ---- 0000        Eз├rЩн└800000334000002 2416.02.010004 CAC FORTALECER 133,837.10CR 0000        Fз├rЩн└800000335000001 2416.09.000004 INTERESES CAC FORTALECER 1,227.25CR 0000        DDАGз├rЩн└800000336000001 -------------------- 0000        Hз├rЩн└800000337000001 135,064.35CR 0000        Iз├rЩн└800000338000001 0000        EDАJз├rЩн└800000339000001 TOTAL ADEUDOS Y OBLIGACIONES FINANCIERAS A CORTO P 135,064.35CR 0000        Kз├rЩн└800000340000001 0000        Lз├rЩн└800000341000002 25 CUENTAS POR PAGAR 0000        FDАMз├rЩн└800000342000001 ------- --- ----- 0000        Nз├rЩн└800000343000002 2515 REMANENTES Y REMUNERACIONES POR PAGAR 0000        Oз├rЩн└800000344000001 ---------- - -------------- --- ----- 0000        GDАPз├rЩн└800000345000002 2515.02 COMPENSACION POR TIEMPO DE SERVICIOS 1,305.66CR 0000        Qз├rЩн└800000346000001 2515.04.000002 VACACIONES POR PAGAR 6,290.31CR 0000        Rз├rЩн└800000347000001 2515.04.000003 GRATIFICACIONES POR PAGAR 2,499.37CR 0000        HDАSз├rЩн└800000348000001 -------------------- 0000        Tз├rЩн└800000349000001 10,095.34CR 0000        Uз├rЩн└800000350000002 2516 PROVEEDORES 0000        4А>        █ж├rЩн└8а    ▄ж├rЩн└8б    ▌ж├rЩн└8в    ▐ж├rЩн└8╨    ▀ж├rЩн└8╤    рж├rЩн└8╥    сж├rЩн└8р    тж├rЩн└8с    уж├rЩн└8т    фж├rЩн└8Ё    хж├rЩн└8ё    цж├rЩн└8Є    чж├rЩн└8    шж├rЩн└8    щж├rЩн└8    ъж├rЩн└8    ыж├rЩн└8    ьж├rЩн└8    эж├rЩн└8     юж├rЩн└8!    яж├rЩн└8"    Ёж├rЩн└80    ёж├rЩн└81    Єж├rЩн└82    єж├rЩн└8P    Їж├rЩн└8Q    їж├rЩн└8R    Ўж├rЩн└8`    ўж├rЩн└8a    °ж├rЩн└8b    ∙ж├rЩн└8p    ·ж├rЩн└8q    √ж├rЩн└8r    №ж├rЩн└8А    ¤ж├rЩн└8Б    ■ж├rЩн└8В     ж├rЩн└8Р    з├rЩн└8С    з├rЩн└8Т    з├rЩн└8а    з├rЩн└8б    з├rЩн└8в    з├rЩн└8░    з├rЩн└8▒    з├rЩн└8▓    з├rЩн└8└     з├rЩн└8┴     з├rЩн└8┬     з├rЩн└8╨     з├rЩн└8╤     з├rЩн└8╥    з├rЩн└8р    з├rЩн└8с    з├rЩн└8т    з├rЩн└8Ё    з├rЩн└8ё    з├rЩн└8Є    з├rЩн└8    з├rЩн└8    з├rЩн└8    з├rЩн└8    з├rЩн└8IDАVз├rЩн└800000351000001 ----------- 0000        Wз├rЩн└800000352000002 2516.02 PROVEEDORES DE SERVICIOS 6.31CR 0000        Xз├rЩн└800000353000001 -------------------- 0000        JDАYз├rЩн└800000354000001 6.31CR 0000        Zз├rЩн└800000355000002 2517 OBLIGACIONES CON INSTIT.RECAUD-DE TRIBUT 0000        [з├rЩн└800000356000001 ------------ --- ---------------- ------ 0000        LDА\з├rЩн└800000357000002 2517.03.030001 ESSALUD 309.06CR 0000        ]з├rЩн└800000358000001 2517.03.030002 ESSALUD VIDA 15.00CR 0000        ^з├rЩн└800000359000001 2517.04.000001 APORTE OBLIGATORIO AFP 349.32CR 0000        MDА_з├rЩн└800000360000001 2517.04.000002 COMISION AFP 99.27CR 0000        `з├rЩн└800000361000001 2517.04.000003 SEGURO AFP 60.94CR 0000        aз├rЩн└800000362000001 2517.04.000004 ONP 143.28CR 0000        NDАbз├rЩн└800000363000001 2517.05.000001 RENTA DE 4TA.CATEGORIA 61.81CR 0000        cз├rЩн└800000364000001 2517.05.000002 RENTA DE 5TA. CATEGORIA 10.01 0000        dз├rЩн└800000365000001 2517.06.000002 RECAUDOS ENCARGO SEDA HCO. 22.36 0000        ODАeз├rЩн└800000366000001 -------------------- 0000        fз├rЩн└800000367000001 1,006.31CR 0000        gз├rЩн└800000368000001 0000        PDАhз├rЩн└800000369000001 TOTAL CUENTAS POR PAGAR 11,107.96CR 0000        iз├rЩн└800000370000001 0000        jз├rЩн└800000401000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT52A PAGINA.- 4 0000        CА)        000002590000      000002600000!!    000002610000""    000002620000PP    000002630000QQ    000002640000RR    000002650000``    000002660000aa    000002670000bb    000002680000pp    000003010000qq    000003020000rr    000003030000АА    000003040000ББ    000003050000ВВ    000003060000РР    000003070000СС    000003080000ТТ    000003090000аа    000003100000бб    000003110000вв    000003120000░░    000003130000▒▒    000003140000▓▓    000003150000└└    000003160000┴┴    000003170000┬┬    000003180000╨╨    000003190000╤╤    000003200000╥╥    000003210000рр    000003220000сс    000003230000тт    000003240000ЁЁ    000003250000ёё    000003260000ЄЄ    000003270000    000003280000    000003290000    000003300000    000003310000QDАkз├rЩн└800000402000001 SOL 0000        lз├rЩн└800000403000001OFICINA HUANUCO 0000        mз├rЩн└800000404000002 LIBRO DE INVENTARIOS Y BALANCES 0000        RDАnз├rЩн└800000405000001 AL 31 DE MARZO DE 2022 0000        oз├rЩн└800000406000002 29 OTROS PASIVOS 0000        pз├rЩн└800000407000001 ----- ------- 0000        TDАqз├rЩн└800000408000002 2918 OPERACIONES EN TRAMITE 0000        rз├rЩн└800000409000001 ----------- -- ------- 0000        sз├rЩн└800000410000002 2918.05 DIFERENCIAS POR REGULARIZAR 507.90CR 0000        UDАtз├rЩн└800000411000001 2918.07 OPERACIONES POR LIQUIDAR 24.00CR 0000        uз├rЩн└800000412000001 2918.07.000001 OTROS DEPOSITOS DE SOCIOS 20.00CR 0000        vз├rЩн└800000413000001 -------------------- 0000        VDАwз├rЩн└800000414000001 551.90CR 0000        xз├rЩн└800000415000001 0000        yз├rЩн└800000416000001 TOTAL OTROS PASIVOS 551.90CR 0000        WDАzз├rЩн└800000417000001 0000        {з├rЩн└800000418000001 0000        |з├rЩн└800000419000001 TOTAL PASIVO 458,982.51CR 0000        XDА}з├rЩн└800000420000001 0000        ~з├rЩн└800000421000002 3 PATRIMONIO 0000        з├rЩн└800000422000001 ---------- 0000        YDААз├rЩн└800000423000002 31 CAPITAL SOCIAL 0000        Бз├rЩн└800000424000001 ------- ------ 0000        Вз├rЩн└800000425000002 3111 APORTE PAGADO 0000        ZDАГз├rЩн└800000426000001 ------ ------ 0000        Дз├rЩн└800000427000002 3111.01.000000 APORTES DE LOS SOCIOS 209,396.02CR 0000        Ез├rЩн└800000428000001 -------------------- 0000        [DАЖз├rЩн└800000429000001 209,396.02CR 0000        Зз├rЩн└800000430000001 0000        Из├rЩн└800000431000001 TOTAL CAPITAL SOCIAL 209,396.02CR 0000        \DАЙз├rЩн└800000432000001 0000        Кз├rЩн└800000433000002 32 CAPITAL ADICIONAL 0000        Лз├rЩн└800000434000001 ------- --------- 0000        ]DАМз├rЩн└800000435000002 3211 DONACIONES 0000        Нз├rЩн└800000436000001 ---------- 0000        Оз├rЩн└800000437000002 3211.01 DONACIONES 10,850.00CR 0000        ^DАПз├rЩн└800000438000001 -------------------- 0000        Рз├rЩн└800000439000001 10,850.00CR 0000        Сз├rЩн└800000440000001 0000        _DАТз├rЩн└800000441000001 TOTAL CAPITAL ADICIONAL 10,850.00CR 0000        Уз├rЩн└800000442000001 0000        Фз├rЩн└800000443000002 38 RESULTADOS ACUMULADOS 0000        SА)        000003330000      000003340000!!    000003350000""    000003360000@@    000003370000AA    000003380000BB    000003390000PP    000003400000QQ    000003410000RR    000003420000``    000003430000aa    000003440000bb    000003450000pp    000003460000qq    000003470000rr    000003480000АА    000003490000ББ    000003500000ВВ    000003510000РР    000003520000СС    000003530000ТТ    000003540000аа    000003550000бб    000003560000вв    000003570000└└    000003580000┴┴    000003590000┬┬    000003600000╨╨    000003610000╤╤    000003620000╥╥    000003630000рр    000003640000сс    000003650000тт    000003660000ЁЁ    000003670000ёё    000003680000ЄЄ    000003690000    000003700000    000004010000    000004020000    000004030000KА>        з├rЩн└8     з├rЩн└8!    з├rЩн└8"    з├rЩн└8P    з├rЩн└8Q    з├rЩн└8R     з├rЩн└8`    !з├rЩн└8a    "з├rЩн└8b    #з├rЩн└8p    $з├rЩн└8q    %з├rЩн└8r    &з├rЩн└8А    'з├rЩн└8Б    (з├rЩн└8В    )з├rЩн└8Р    *з├rЩн└8С    +з├rЩн└8Т    ,з├rЩн└8а    -з├rЩн└8б    .з├rЩн└8в    /з├rЩн└8░    0з├rЩн└8▒    1з├rЩн└8▓    2з├rЩн└8└    3з├rЩн└8┴    4з├rЩн└8┬    5з├rЩн└8╨    6з├rЩн└8╤    7з├rЩн└8╥    8з├rЩн└8р    9з├rЩн└8с    :з├rЩн└8т    ;з├rЩн└8Ё    <з├rЩн└8ё    =з├rЩн└8Є    >з├rЩн└8    ?з├rЩн└8    @з├rЩн└8    Aз├rЩн└8    Bз├rЩн└8    Cз├rЩн└8    Dз├rЩн└8     Eз├rЩн└8!    Fз├rЩн└8"    Gз├rЩн└8@    Hз├rЩн└8A    Iз├rЩн└8B    Jз├rЩн└8P    Kз├rЩн└8Q    Lз├rЩн└8R    Mз├rЩн└8`    Nз├rЩн└8a    Oз├rЩн└8b    Pз├rЩн└8p    Qз├rЩн└8q    Rз├rЩн└8r    Sз├rЩн└8А    Tз├rЩн└8Б    Uз├rЩн└8В    Vз├rЩн└8Р    Wз├rЩн└8С`DАХз├rЩн└800000444000001 ---------- ---------- 0000        Цз├rЩн└800000445000002 3811 REMANENTE ACUMULADO 0000        Чз├rЩн└800000446000001 --------- --------- 0000        aDАШз├rЩн└800000447000002 3811.02 REMANENTE ACUMULADO SIN ACUERDO DE CAPI 2,341.40CR 0000        Щз├rЩн└800000448000001 -------------------- 0000        Ъз├rЩн└800000449000001 2,341.40CR 0000        dDАЫз├rЩн└800000450000002 3812 (DEFICIT ACUMULADO) 0000        Ьз├rЩн└800000451000001 -------- ---------- 0000        Эз├rЩн└800000452000002 3812.01 DEFICIT ACUMULADO 165,446.19 0000        eDАЮз├rЩн└800000453000001 -------------------- 0000        Яз├rЩн└800000454000001 165,446.19 0000        аз├rЩн└800000455000001 0000        fDАбз├rЩн└800000456000001 TOTAL RESULTADOS ACUMULADOS 163,104.79 0000        вз├rЩн└800000457000001 0000        гз├rЩн└800000458000001 0000        gDАдз├rЩн└800000459000001 TOTAL PATRIMONIO 57,141.23CR 0000        ез├rЩн└800000460000001 0000        жз├rЩн└800000501000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT52A PAGINA.- 5 0000        hDАзз├rЩн└800000502000001 SOL 0000        из├rЩн└800000503000001OFICINA HUANUCO 0000        йз├rЩн└800000504000002 BALANCE DE COMPROBACION 0000        iDАкз├rЩн└800000505000001 AL 31 DE MARZO DE 2022 0000        лз├rЩн└800000506000002 1 ACTIVO 0000        мз├rЩн└800000507000001 ------ 0000        jDАнз├rЩн└800000508000002 11 DISPONIBLE 0000        оз├rЩн└800000509000001 ---------- 0000        пз├rЩн└800000510000002 1111 CAJA 0000        kDА░з├rЩн└800000511000001 ---- 0000        ▒з├rЩн└800000512000002 1111.01 OFICINA PRINCIPAL 9,744.80 0000        ▓з├rЩн└800000513000002 1113 BANCOS, OTRAS EMPRESAS DEL SISTEMA FINAN 0000        lDА│з├rЩн└800000514000001 ------- ----- -------- --- ------- ----- 0000        ┤з├rЩн└800000515000002 1113.01.000001 INTERBANK 003-561-003001751401-86 1,715.85 0000        ╡з├rЩн└800000516000002 13 INVERSIONES NEGOCIABLES Y A VENCIMIENTO 0000        mDА╢з├rЩн└800000517000001 ----------- ----------- - - ----------- 0000        ╖з├rЩн└800000518000002 1313 INVERSIONES DISPONIBLES -INSTRUM.REPRESE 0000        ╕з├rЩн└800000519000001 ----------- ----------- ---------------- 0000        nDА╣з├rЩн└800000520000002 1313.13.01 APORTES 34,131.00 0000        ║з├rЩн└800000521000002 14 CREDITOS 0000        ╗з├rЩн└800000522000001 -------- 0000        oDА╝з├rЩн└800000523000002 1411 CREDITOS VIGENTES 0000        ╜з├rЩн└800000524000001 -------- -------- 0000        ╛з├rЩн└800000525000002 1411.02.060001 CREDI DIARIO 58,236.68 0000        bА)        000004050000      000004060000!!    000004070000""    000004080000@@    000004090000AA    000004100000BB    000004110000PP    000004120000QQ    000004130000RR    000004140000``    000004150000aa    000004160000bb    000004170000pp    000004180000qq    000004190000rr    000004200000АА    000004210000ББ    000004220000ВВ    000004230000РР    000004240000СС    000004250000ТТ    000004260000аа    000004270000бб    000004280000вв    000004290000░░    000004300000▒▒    000004310000▓▓    000004320000└└    000004330000┴┴    000004340000┬┬    000004350000╨╨    000004360000╤╤    000004370000╥╥    000004380000рр    000004390000сс    000004400000тт    000004410000ЁЁ    000004420000ёё    000004430000ЄЄ    000004440000    000004450000pDА┐з├rЩн└800000526000001 1411.02.060002 CREDI SEMANA 34,807.06 0000        └з├rЩн└800000527000001 1411.02.060003 CREDIQUINCENA 2,094.26 0000        ┴з├rЩн└800000528000001 1411.02.060004 PYME ESPECIAL 9,264.87 0000        qDА┬з├rЩн└800000529000001 1411.02.060005 PYME MN 49,330.47 0000        ├з├rЩн└800000530000001 1411.03.060001 CONSUMO ESPECIAL 7,903.21 0000        ─з├rЩн└800000531000001 1411.03.060002 CONSUMO 4,600.06 0000        sDА┼з├rЩн└800000532000001 1411.03.060004 PREFERENCIAL 93,958.61 0000        ╞з├rЩн└800000533000001 1411.03.060005 CREDITO RAPIDITO 843.54 0000        ╟з├rЩн└800000534000002 1415 CREDITOS VENCIDOS 0000        tDА╚з├rЩн└800000535000001 -------- -------- 0000        ╔з├rЩн└800000536000002 1415.02.060001 CREDI DIARIO 24,894.14 0000        ╩з├rЩн└800000537000001 1415.02.060002 CREDI SEMANA 33,585.37 0000        uDА╦з├rЩн└800000538000001 1415.02.060003 CREDI QUINCENA 45,499.57 0000        ╠з├rЩн└800000539000001 1415.02.060004 PYME ESPECIAL 13,872.66 0000        ═з├rЩн└800000540000001 1415.02.060005 PYME MN 119,129.07 0000        vDА╬з├rЩн└800000541000001 1415.03.060002 CONSUMO 24,084.29 0000        ╧з├rЩн└800000542000001 1415.03.060004 PREFERENCIAL VENCIDO 4,296.75 0000        ╨з├rЩн└800000543000001 1415.03.060005 CREDITO RAPIDITO 3,999.46 0000        wDА╤з├rЩн└800000544000002 1418 RENDIMIENTOS DEVENGADOS DE CREDITOS VIGE 0000        ╥з├rЩн└800000545000001 ------------ ---------- -- -------- ---- 0000        ╙з├rЩн└800000546000002 1418.02 RENDIMIENTOS DEVENGADOS POR CREDITOS A 1,344.53 0000        cА>        Yз├rЩн└8а    Zз├rЩн└8б    [з├rЩн└8в    \з├rЩн└8└    ]з├rЩн└8┴    ^з├rЩн└8┬    _з├rЩн└8╨    `з├rЩн└8╤    aз├rЩн└8╥    bз├rЩн└8р    cз├rЩн└8с    dз├rЩн└8т    eз├rЩн└8Ё    fз├rЩн└8ё    gз├rЩн└8Є    hз├rЩн└8    iз├rЩн└8    jз├rЩн└8    kз├rЩн└8    lз├rЩн└8    mз├rЩн└8    nз├rЩн└8     oз├rЩн└8!    pз├rЩн└8"    qз├rЩн└8@    rз├rЩн└8A    sз├rЩн└8B    tз├rЩн└8P    uз├rЩн└8Q    vз├rЩн└8R    wз├rЩн└8`    xз├rЩн└8a    yз├rЩн└8b    zз├rЩн└8p    {з├rЩн└8q    |з├rЩн└8r    }з├rЩн└8А    ~з├rЩн└8Б    з├rЩн└8В    Аз├rЩн└8Р    Бз├rЩн└8С    Вз├rЩн└8Т    Гз├rЩн└8а    Дз├rЩн└8б    Ез├rЩн└8в    Жз├rЩн└8░    Зз├rЩн└8▒    Из├rЩн└8▓    Йз├rЩн└8└    Кз├rЩн└8┴    Лз├rЩн└8┬    Мз├rЩн└8╨    Нз├rЩн└8╤    Оз├rЩн└8╥    Пз├rЩн└8р    Рз├rЩн└8с    Сз├rЩн└8т    Тз├rЩн└8Ё    Уз├rЩн└8ё    Фз├rЩн└8Є    Хз├rЩн└8    Цз├rЩн└8xDА╘з├rЩн└800000547000001 1418.03 RENDIMIENTOS DEVENGADOS POR CREDITOS DE 1,057.15 0000        ╒з├rЩн└800000548000002 1419 (PROVISIONES PARA CREDITOS) 0000        ╓з├rЩн└800000549000001 ------------ ---- --------- 0000        yDА╫з├rЩн└800000550000002 1419.02.01 PROVISION ESPECIFICA 93,672.85CR 0000        ╪з├rЩн└800000551000001 1419.02.0201 COMPONENTE FIJO 605.22CR 0000        ┘з├rЩн└800000552000001 1419.03.01 PROVISION ESPECIFICA 12,678.37CR 0000        {DА┌з├rЩн└800000553000001 1419.03.0201 COMPONENTE FIJO 429.30CR 0000        █з├rЩн└800000554000002 15 CUENTAS POR COBRAR 0000        ▄з├rЩн└800000555000001 ------- --- ------ 0000        |DА▌з├rЩн└800000556000002 1517 CUENTAS POR COBRAR DIVERSAS 0000        ▐з├rЩн└800000557000001 ------- --- ------ -------- 0000        ▀з├rЩн└800000558000002 1517.01.000001 IDESI HUANUCO 11,500.00 0000        }DАрз├rЩн└800000559000001 1517.01.000002 OTROS 4,800.99 0000        сз├rЩн└800000560000001 1517.02 ADELANTOS AL PERSONAL 102.00 0000        тз├rЩн└800000561000002 18 INMUEBLES, MOBILIARIO Y EQUIPO 0000        ~DАуз├rЩн└800000562000001 ---------- ---------- - ------ 0000        фз├rЩн└800000601000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT52A PAGINA.- 6 0000        хз├rЩн└800000602000001 SOL 0000        DАцз├rЩн└800000603000001OFICINA HUANUCO 0000        чз├rЩн└800000604000002 BALANCE DE COMPROBACION 0000        шз├rЩн└800000605000001 AL 31 DE MARZO DE 2022 0000        rА)        000004470000    000004480000    000004490000    000004500000@@    000004510000AA    000004520000BB    000004530000PP    000004540000QQ    000004550000RR    000004560000``    000004570000aa    000004580000bb    000004590000pp    000004600000qq    000005010000rr    000005020000АА    000005030000ББ    000005040000ВВ    000005050000РР    000005060000СС    000005070000ТТ    000005080000аа    000005090000бб    000005100000вв    000005110000░░    000005120000▒▒    000005130000▓▓    000005140000└└    000005150000┴┴    000005160000┬┬    000005170000╨╨    000005180000╤╤    000005190000╥╥    000005200000рр    000005210000сс    000005220000тт    000005230000ЁЁ    000005240000ёё    000005250000ЄЄ    000005260000    000005270000АDАщз├rЩн└800000606000002 1813 MOBILIARIO Y EQUIPO 0000        ъз├rЩн└800000607000001 ---------- - ------ 0000        ыз├rЩн└800000608000002 1813.09 OTROS BIENES Y EQUIPOS DE OFICINA 14,105.00 0000        БDАьз├rЩн└800000609000002 1819 (DEPRECIACION Y DETERIORO ACUMULADO DE I 0000        эз├rЩн└800000610000001 ------------- - --------- --------- -- - 0000        юз├rЩн└800000611000002 1819.03 (DEPRECIACION ACUMULADA DE MOBILIARIO Y 6,228.44CR 0000        ГDАяз├rЩн└800000612000002 19 OTROS ACTIVOS 0000        Ёз├rЩн└800000613000001 ----- ------- 0000        ёз├rЩн└800000614000002 1911 PAGOS ANTICIPADOS Y CARGAS DIFERIDAS 0000        ДDАЄз├rЩн└800000615000001 ----- ----------- - ------ --------- 0000        єз├rЩн└800000616000002 1911.06 ENTREGAS A RENDIR CUENTA 332.00 0000        Їз├rЩн└800000617000002 1913 IMPUESTO A LA RENTA DIFERIDO 0000        ЕDАїз├rЩн└800000618000001 -------- - -- ----- -------- 0000        Ўз├rЩн└800000619000002 1913.02.01 Activo por impuesto a la renta diferido 22.00 0000        ўз├rЩн└800000620000002 1914 ACTIVOS INTANGIBLES 0000        ЖDА°з├rЩн└800000621000001 ------- ----------- 0000        ∙з├rЩн└800000622000002 1914.03 SOFTWARE 13,779.75 0000        ·з├rЩн└800000623000001 1914.08 OTROS ACTIVOS INTANGIBLES 14,174.30 0000        ЗDА√з├rЩн└800000624000001 1914.09.03 (AMORTIZACION Y DETERIORO ACUMULADO DE S 8,267.96CR 0000        №з├rЩн└800000625000001 1914.09.08 (AMORTIZACION Y DETERIORO ACUMULADO DE O 10,994.04CR 0000        ¤з├rЩн└800000626000002 2 PASIVO 0000        ИDА■з├rЩн└800000627000001 ------ 0000         з├rЩн└800000628000002 21 OBLIGACIONES CON LOS SOCIOS 0000        и├rЩн└800000629000001 ------------ --- --- ------ 0000        ЙDАи├rЩн└800000630000002 2112 OBLIGACIONES POR CUENTAS DE AHORRO 0000        и├rЩн└800000631000001 ------------ --- ------- -- ------ 0000        и├rЩн└800000632000002 2112.01.010001 AHORRO LIBRE DISPONIBILIDAD 28,399.27CR 0000        КDАи├rЩн└800000633000001 2112.01.010002 SEMBRA AHORRO 26,190.87CR 0000        и├rЩн└800000634000001 2112.01.010003 PEQUE AHORRO 1,012.97CR 0000        и├rЩн└800000635000001 2112.01.020001 SEMBRA AHORRO OTRAS PERSONAS JURIDICAS 150.29CR 0000        ЛDАи├rЩн└800000636000001 2112.01.020002 LIBRE DISPONIB.PERS.JURIDICAS 10.02CR 0000        и├rЩн└800000637000002 2113 OBLIGACIONES POR CUENTAS A PLAZO 0000         и├rЩн└800000638000001 ------------ --- ------- - ----- 0000        МDА и├rЩн└800000639000002 2113.03.010002 PLAZO FIJO SIMPLE PERS.NATUR.Y SIN LUCRO 242,054.29CR 0000         и├rЩн└800000640000002 2118 GASTOS POR PAGAR DE OBLIGACIONES CO 0000         и├rЩн└800000641000001 ------ --- ----- -- ------------ -- 0000        НDА и├rЩн└800000642000002 2118.03.01 PERSONAS NATURALES Y JURID.SIN FIN LUCRO 14,440.59CR 0000        и├rЩн└800000643000002 24 ADEUDOS Y OBLIGACIONES FINANCIERAS A CORTO P 0000        и├rЩн└800000644000001 ------- - ------------ ----------- - ----- - 0000        ОDАи├rЩн└800000645000002 2416 OTROS ADEUDOS Y OBLIGACIONES DEL PAIS 0000        и├rЩн└800000646000001 ----- ------- - ------------ --- ---- 0000        и├rЩн└800000647000002 2416.02.010004 CAC FORTALECER 133,837.10CR 0000        ВА)        000005290000    000005300000    000005310000    00000532000000    00000533000011    00000534000022    000005350000@@    000005360000AA    000005370000BB    000005380000PP    000005390000QQ    000005400000RR    000005410000``    000005420000aa    000005430000bb    000005440000pp    000005450000qq    000005460000rr    000005470000АА    000005480000ББ    000005490000ВВ    000005500000РР    000005510000СС    000005520000ТТ    000005530000░░    000005540000▒▒    000005550000▓▓    000005560000└└    000005570000┴┴    000005580000┬┬    000005590000╨╨    000005600000╤╤    000005610000╥╥    000005620000рр    000006010000сс    000006020000тт    000006030000ЁЁ    000006040000ёё    000006050000ЄЄ    000006060000    000006070000zА>        Шз├rЩн└8    Щз├rЩн└8    Ъз├rЩн└8    Ыз├rЩн└8@    Ьз├rЩн└8A    Эз├rЩн└8B    Юз├rЩн└8P    Яз├rЩн└8Q    аз├rЩн└8R    бз├rЩн└8`    вз├rЩн└8a    гз├rЩн└8b    дз├rЩн└8p    ез├rЩн└8q    жз├rЩн└8r    зз├rЩн└8А    из├rЩн└8Б    йз├rЩн└8В    кз├rЩн└8Р    лз├rЩн└8С    мз├rЩн└8Т    нз├rЩн└8а    оз├rЩн└8б    пз├rЩн└8в    ░з├rЩн└8░    ▒з├rЩн└8▒    ▓з├rЩн└8▓    │з├rЩн└8└    ┤з├rЩн└8┴    ╡з├rЩн└8┬    ╢з├rЩн└8╨    ╖з├rЩн└8╤    ╕з├rЩн└8╥    ╣з├rЩн└8р    ║з├rЩн└8с    ╗з├rЩн└8т    ╝з├rЩн└8Ё    ╜з├rЩн└8ё    ╛з├rЩн└8Є    ┐з├rЩн└8    └з├rЩн└8    ┴з├rЩн└8    ┬з├rЩн└8    ├з├rЩн└8    ─з├rЩн└8    ┼з├rЩн└80    ╞з├rЩн└81    ╟з├rЩн└82    ╚з├rЩн└8@    ╔з├rЩн└8A    ╩з├rЩн└8B    ╦з├rЩн└8P    ╠з├rЩн└8Q    ═з├rЩн└8R    ╬з├rЩн└8`    ╧з├rЩн└8a    ╨з├rЩн└8b    ╤з├rЩн└8p    ╥з├rЩн└8q    ╙з├rЩн└8r    ╘з├rЩн└8А    ╒з├rЩн└8БПDАи├rЩн└800000648000001 2416.09.000004 INTERESES CAC FORTALECER 1,227.25CR 0000        и├rЩн└800000649000002 25 CUENTAS POR PAGAR 0000        и├rЩн└800000650000001 ------- --- ----- 0000        РDАи├rЩн└800000651000002 2515 REMANENTES Y REMUNERACIONES POR PAGAR 0000        и├rЩн└800000652000001 ---------- - -------------- --- ----- 0000        и├rЩн└800000653000002 2515.02 COMPENSACION POR TIEMPO DE SERVICIOS 1,305.66CR 0000        УDАи├rЩн└800000654000001 2515.04.000002 VACACIONES POR PAGAR 6,290.31CR 0000        и├rЩн└800000655000001 2515.04.000003 GRATIFICACIONES POR PAGAR 2,499.37CR 0000        и├rЩн└800000656000002 2516 PROVEEDORES 0000        ФDАи├rЩн└800000657000001 ----------- 0000        и├rЩн└800000658000002 2516.02 PROVEEDORES DE SERVICIOS 6.31CR 0000        и├rЩн└800000701000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT52A PAGINA.- 7 0000        ХDАи├rЩн└800000702000001 SOL 0000         и├rЩн└800000703000001OFICINA HUANUCO 0000        !и├rЩн└800000704000002 BALANCE DE COMPROBACION 0000        ЦDА"и├rЩн└800000705000001 AL 31 DE MARZO DE 2022 0000        #и├rЩн└800000706000002 2517 OBLIGACIONES CON INSTIT.RECAUD-DE TRIBUT 0000        $и├rЩн└800000707000001 ------------ --- ---------------- ------ 0000        ЧDА%и├rЩн└800000708000002 2517.03.030001 ESSALUD 309.06CR 0000        &и├rЩн└800000709000001 2517.03.030002 ESSALUD VIDA 15.00CR 0000        'и├rЩн└800000710000001 2517.04.000001 APORTE OBLIGATORIO AFP 349.32CR 0000        ШDА(и├rЩн└800000711000001 2517.04.000002 COMISION AFP 99.27CR 0000        )и├rЩн└800000712000001 2517.04.000003 SEGURO AFP 60.94CR 0000        *и├rЩн└800000713000001 2517.04.000004 ONP 143.28CR 0000        ЩDА+и├rЩн└800000714000001 2517.05.000001 RENTA DE 4TA.CATEGORIA 61.81CR 0000        ,и├rЩн└800000715000001 2517.05.000002 RENTA DE 5TA. CATEGORIA 10.01 0000        -и├rЩн└800000716000001 2517.06.000002 RECAUDOS ENCARGO SEDA HCO. 22.36 0000        ЪDА.и├rЩн└800000717000002 29 OTROS PASIVOS 0000        /и├rЩн└800000718000001 ----- ------- 0000        0и├rЩн└800000719000002 2918 OPERACIONES EN TRAMITE 0000        ЫDА1и├rЩн└800000720000001 ----------- -- ------- 0000        2и├rЩн└800000721000002 2918.05 DIFERENCIAS POR REGULARIZAR 507.90CR 0000        3и├rЩн└800000722000001 2918.07 OPERACIONES POR LIQUIDAR 24.00CR 0000        ЬDА4и├rЩн└800000723000001 2918.07.000001 OTROS DEPOSITOS DE SOCIOS 20.00CR 0000        5и├rЩн└800000724000002 3 PATRIMONIO 0000        6и├rЩн└800000725000001 ---------- 0000        ЭDА7и├rЩн└800000726000002 31 CAPITAL SOCIAL 0000        8и├rЩн└800000727000001 ------- ------ 0000        9и├rЩн└800000728000002 3111 APORTE PAGADO 0000        ЮDА:и├rЩн└800000729000001 ------ ------ 0000        ;и├rЩн└800000730000002 3111.01.000000 APORTES DE LOS SOCIOS 209,396.02CR 0000        <и├rЩн└800000731000002 32 CAPITAL ADICIONAL 0000        СА)        000006090000    000006100000    000006110000    00000612000000    00000613000011    00000614000022    000006150000@@    000006160000AA    000006170000BB    000006180000PP    000006190000QQ    000006200000RR    000006210000``    000006220000aa    000006230000bb    000006240000pp    000006250000qq    000006260000rr    000006270000АА    000006280000ББ    000006290000ВВ    000006300000РР    000006310000СС    000006320000ТТ    000006330000аа    000006340000бб    000006350000вв    000006360000░░    000006370000▒▒    000006380000▓▓    000006390000└└    000006400000┴┴    000006410000┬┬    000006420000╨╨    000006430000╤╤    000006440000╥╥    000006450000рр    000006460000сс    000006470000тт    000006480000ЁЁ    000006490000ёёЯDА=и├rЩн└800000732000001 ------- --------- 0000        >и├rЩн└800000733000002 3211 DONACIONES 0000        ?и├rЩн└800000734000001 ---------- 0000        аDА@и├rЩн└800000735000002 3211.01 DONACIONES 10,850.00CR 0000        Aи├rЩн└800000736000002 38 RESULTADOS ACUMULADOS 0000        Bи├rЩн└800000737000001 ---------- ---------- 0000        вDАCи├rЩн└800000738000002 3811 REMANENTE ACUMULADO 0000        Dи├rЩн└800000739000001 --------- --------- 0000        Eи├rЩн└800000740000002 3811.02 REMANENTE ACUMULADO SIN ACUERDO DE CAPI 2,341.40CR 0000        гDАFи├rЩн└800000741000002 3812 (DEFICIT ACUMULADO) 0000        Gи├rЩн└800000742000001 -------- ---------- 0000        Hи├rЩн└800000743000002 3812.01 DEFICIT ACUMULADO 165,446.19 0000        дDАIи├rЩн└800000744000002 39 RESULTADO NETO DEL EJERCICIO 0000        Jи├rЩн└800000745000001 --------- ---- --- --------- 0000        Kи├rЩн└800000746000002 3912 (DEFICIT NETO DEL EJERCICIO) 0000        еDАLи├rЩн└800000747000001 -------- ---- --- ---------- 0000        Mи├rЩн└800000748000002 3912 (DEFICIT NETO DEL EJERCICIO) 12,315.86 0000        Nи├rЩн└800000749000002 0000        жDАOи├rЩн└800000750000001 TOTAL ACTIVO 802,655.63 0000        Pи├rЩн└800000751000001 0000        Qи├rЩн└800000752000001 TOTAL PASIVO 802,130.25 0000        ТА>        ╫з├rЩн└8Р    ╪з├rЩн└8С    ┘з├rЩн└8Т    ┌з├rЩн└8░    █з├rЩн└8▒    ▄з├rЩн└8▓    ▌з├rЩн└8└    ▐з├rЩн└8┴    ▀з├rЩн└8┬    рз├rЩн└8╨    сз├rЩн└8╤    тз├rЩн└8╥    уз├rЩн└8р    фз├rЩн└8с    хз├rЩн└8т    цз├rЩн└8Ё    чз├rЩн└8ё    шз├rЩн└8Є    щз├rЩн└8    ъз├rЩн└8    ыз├rЩн└8    ьз├rЩн└8    эз├rЩн└8    юз├rЩн└8    яз├rЩн└80    Ёз├rЩн└81    ёз├rЩн└82    Єз├rЩн└8@    єз├rЩн└8A    Їз├rЩн└8B    їз├rЩн└8P    Ўз├rЩн└8Q    ўз├rЩн└8R    °з├rЩн└8`    ∙з├rЩн└8a    ·з├rЩн└8b    √з├rЩн└8p    №з├rЩн└8q    ¤з├rЩн└8r    ■з├rЩн└8А     з├rЩн└8Б    и├rЩн└8В    и├rЩн└8Р    и├rЩн└8С    и├rЩн└8Т    и├rЩн└8а    и├rЩн└8б    и├rЩн└8в    и├rЩн└8░    и├rЩн└8▒     и├rЩн└8▓     и├rЩн└8└     и├rЩн└8┴     и├rЩн└8┬     и├rЩн└8╨    и├rЩн└8╤    и├rЩн└8╥    и├rЩн└8р    и├rЩн└8с    и├rЩн└8т    и├rЩн└8Ё    и├rЩн└8ёзDАRи├rЩн└800000753000001 0000        Sи├rЩн└800000801000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT52A PAGINA.- 8 0000        Tи├rЩн└800000802000001 SOL 0000        иDАUи├rЩн└800000803000001OFICINA HUANUCO 0000        Vи├rЩн└800000804000002 GANANCIAS Y PERDIDAS NATURALEZA 0000        Wи├rЩн└800000805000001 AL 31 DE MARZO DE 2022 0000        кDАXи├rЩн└800000806000002 4 GASTOS 0000        Yи├rЩн└800000807000001 ------ 0000        Zи├rЩн└800000808000002 41 GASTOS FINANCIEROS 0000        лDА[и├rЩн└800000809000001 ------ ----------- 0000        \и├rЩн└800000810000002 4111 INTERESES Y GASTOS POR OBLIGACIONES CON 0000        ]и├rЩн└800000811000001 --------- - ------ --- ------------ --- 0000        мDА^и├rЩн└800000812000002 4111.02.010001 INTERESES AHORRO LIBRE DISPONIBILIDAD 296.80 0000        _и├rЩн└800000813000001 4111.02.010002 INTERESES SEMBRA AHORRO 371.18 0000        `и├rЩн└800000814000001 4111.02.010003 INTERESES PEQUE AHORROS 16.15 0000        нDАaи├rЩн└800000815000001 4111.03.030002 INTERESES PLAZO FIJO SIMPLE 5,370.21 0000        bи├rЩн└800000816000002 4114 INTERESES POR ADEUDOS Y OBLIGACIONES FIN 0000        cи├rЩн└800000817000001 --------- --- ------- - ------------ --- 0000        оDАdи├rЩн└800000818000002 4114.06.010004 INTERESES CAC FORTALECER 3,795.71 0000        eи├rЩн└800000819000002 42 GASTOS POR SERVICIOS FINANCIEROS 0000        fи├rЩн└800000820000001 ------ --- --------- ----------- 0000        бА)        000006510000     000006520000      000006530000      0000065400000 0     0000065500001 1     0000065600002 2     000006570000@ @     000006580000A A     000007010000B B     000007020000P P     000007030000Q Q     000007040000R R     000007050000` `     000007060000a a     000007070000b b     000007080000p p     000007090000q q     000007100000r r     000007110000А А     000007120000Б Б     000007130000В В     000007140000Р Р     000007150000С С     000007160000Т Т     000007170000а а     000007180000б б     000007190000в в     000007200000░ ░     000007210000▒ ▒     000007220000▓ ▓     000007230000└ └     000007240000┴ ┴     000007250000┬ ┬     000007260000╨ ╨     000007270000╤ ╤     000007280000╥ ╥     000007290000р р     000007300000с с     000007310000т т     000007320000Ё Ё     000007330000ё ё пDАgи├rЩн└800000821000002 4212 GASTOS POR SERVICIOS FINANCIEROS DIVERSO 0000        hи├rЩн└800000822000001 ------ --- --------- ----------- ------- 0000        iи├rЩн└800000823000002 4212.01.000002 COMISIONES BANC. VARIAS 18.00 0000        ░DАjи├rЩн└800000824000002 43 PРRDIDA POR DETERIORO, PROVISIONES PARA INCO 0000        kи├rЩн└800000825000001 ------- --- ---------- ----------- ---- ---- 0000        lи├rЩн└800000826000002 4312 PROVISIONES PARA INCOBRABILIDAD DE CREDI 0000        ▓DАmи├rЩн└800000827000001 ----------- ---- -------------- -- ----- 0000        nи├rЩн└800000828000002 4312.02.01 PROVISION ESPECIFICA 1,500.04 0000        oи├rЩн└800000829000001 4312.02.0201 COMPONENTE FIJO 96.07 0000        │DАpи├rЩн└800000830000001 4312.03.01 PROVISION ESPECIFICA 543.13 0000        qи├rЩн└800000831000001 4312.03.0201 COMPONENTE FIJO 37.10CR 0000        rи├rЩн└800000832000002 45 GASTOS DE ADMINISTRACION 0000        ┤DАsи├rЩн└800000833000001 ------ -- -------------- 0000        tи├rЩн└800000834000002 4511 GASTOS DE PERSONAL 0000        uи├rЩн└800000835000001 ------ -- -------- 0000        ╡DАvи├rЩн└800000836000002 4511.01.010001 BASICA 16,400.00 0000        wи├rЩн└800000837000001 4511.01.030001 GRATIFICACIONES 3,080.70 0000        xи├rЩн└800000838000001 4511.01.040001 ASIGNACION FAMILIAR 558.00 0000        ╢DАyи├rЩн└800000839000001 4511.02.000001 VACACIONES 1,540.36 0000        zи├rЩн└800000840000001 4511.04.000001 SEGURIDAD Y PREVISION SOCIAL 1,526.22 0000        {и├rЩн└800000841000001 4511.05.000001 COMPENSACION POR TIEMPO DE SERVICIOS 1,412.59 0000        ╖DА|и├rЩн└800000842000001 4511.09.01 REFRIGERIO 137.00 0000        }и├rЩн└800000843000002 4513 GASTOS POR SERVICIOS RECIBIDOS DE TERCER 0000        ~и├rЩн└800000844000001 ------ --- --------- --------- -- ------ 0000        ╕DАи├rЩн└800000845000002 4513.01.01 TRANSPORTE 1,245.00 0000        Аи├rЩн└800000846000001 4513.01.06 ENERGIA Y AGUA 150.00 0000        Би├rЩн└800000847000001 4513.01.08 HONORARIOS PROFESIONALES 3,990.74 0000        ╣DАВи├rЩн└800000848000001 4513.01.110001 UTILES DE OFICINA 555.50 0000        Ги├rЩн└800000849000001 4513.01.13 GASTOS NOTARIALES Y DE REGISTRO 232.20 0000        Ди├rЩн└800000850000001 4513.01.14 GASTOS JUDICIALES 814.50 0000        ║DАЕи├rЩн└800000851000001 4513.01.150001 CAMARA DE COMERCIO E INDUSTRIAS HCO. 110.00 0000        Жи├rЩн└800000852000001 4513.01.17 UTILES DE LIMPIEZA 50.00 0000        Зи├rЩн└800000853000001 4513.01.29 OTROS SERVICIOS 157.00 0000        ╗DАИи├rЩн└800000854000001 4513.01.290001 CENTRAL DE RIESGO 564.04 0000        Йи├rЩн└800000855000001 4513.01.290003 TELEFONIA FIJA E INTERNET 272.80 0000        Ки├rЩн└800000856000001 4513.01.290004 IMPRENTA COPIAS Y ANILLADOS 35.50 0000        ╝DАЛи├rЩн└800000857000002 4514 TRIBUTOS 0000        Ми├rЩн└800000858000001 -------- 0000        Ни├rЩн└800000859000002 4514.05.000001 CONTRIBUCION A LA SBS 65.10 0000        ╜DАОи├rЩн└800000860000001 4514.09.000001 IMPUESTO A LAS TRANSACCIONES FINANCIERAS 3.04 0000        Пи├rЩн└800000861000002 5 INGRESOS 0000        Ри├rЩн└800000862000001 -------- 0000        ▒А)        000007350000     000007360000      000007370000      000007380000     000007390000! !     000007400000" "     0000074100000 0     0000074200001 1     0000074300002 2     000007440000@ @     000007450000A A     000007460000B B     000007470000P P     000007480000Q Q     000007490000R R     000007500000` `     000007510000a a     000007520000b b     000007530000p p     000008010000q q     000008020000r r     000008030000А А     000008040000Б Б     000008050000В В     000008060000а а     000008070000б б     000008080000в в     000008090000░ ░     000008100000▒ ▒     000008110000▓ ▓     000008120000└ └     000008130000┴ ┴     000008140000┬ ┬     000008150000╨ ╨     000008160000╤ ╤     000008170000╥ ╥     000008180000р р     000008190000с с     000008200000т т     000008210000Ё Ё     000008220000ё ё йА>        и├rЩн└8     и├rЩн└8     и├rЩн└8     и├rЩн└80     и├rЩн└81     и├rЩн└82     и├rЩн└8@     и├rЩн└8A     и├rЩн└8B     и├rЩн└8P      и├rЩн└8Q     !и├rЩн└8R     "и├rЩн└8`     #и├rЩн└8a     $и├rЩн└8b     %и├rЩн└8p     &и├rЩн└8q     'и├rЩн└8r     (и├rЩн└8А     )и├rЩн└8Б     *и├rЩн└8В     +и├rЩн└8Р     ,и├rЩн└8С     -и├rЩн└8Т     .и├rЩн└8а     /и├rЩн└8б     0и├rЩн└8в     1и├rЩн└8░     2и├rЩн└8▒     3и├rЩн└8▓     4и├rЩн└8└     5и├rЩн└8┴     6и├rЩн└8┬     7и├rЩн└8╨     8и├rЩн└8╤     9и├rЩн└8╥     :и├rЩн└8р     ;и├rЩн└8с     <и├rЩн└8т     =и├rЩн└8Ё     >и├rЩн└8ё     ?и├rЩн└8Є     @и├rЩн└8     Aи├rЩн└8     Bи├rЩн└8     Cи├rЩн└8     Dи├rЩн└8!     Eи├rЩн└8"     Fи├rЩн└80     Gи├rЩн└81     Hи├rЩн└82     Iи├rЩн└8@     Jи├rЩн└8A     Kи├rЩн└8B     Lи├rЩн└8P     Mи├rЩн└8Q     Nи├rЩн└8R     Oи├rЩн└8`     Pи├rЩн└8a     Qи├rЩн└8b     Rи├rЩн└8p     Sи├rЩн└8q ╛DАСи├rЩн└800000863000002 51 INGRESOS FINANCIEROS 0000        Ти├rЩн└800000864000001 -------- ----------- 0000        Уи├rЩн└800000901000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT52A PAGINA.- 9 0000        ┐DАФи├rЩн└800000902000001 SOL 0000        Хи├rЩн└800000903000001OFICINA HUANUCO 0000        Ци├rЩн└800000904000002 GANANCIAS Y PERDIDAS NATURALEZA 0000        ┬DАЧи├rЩн└800000905000001 AL 31 DE MARZO DE 2022 0000        Ши├rЩн└800000906000002 5114 INTERESES POR CREDITOS 0000        Щи├rЩн└800000907000001 --------- --- -------- 0000        ├DАЪи├rЩн└800000908000002 5114.01.020601 INTERESES CREDI DIARIO 5,946.72 0000        Ыи├rЩн└800000909000001 5114.01.020602 INTERESES CREDI SEMANA 7,045.19 0000        Ьи├rЩн└800000910000001 5114.01.020603 INTERESES CREDI QUINCENA 966.82 0000        ─DАЭи├rЩн└800000911000001 5114.01.020604 INTERESES PYME ESPECIAL 1,032.08 0000        Юи├rЩн└800000912000001 5114.01.020605 INTERESES PYME MN 6,336.08 0000        Яи├rЩн└800000913000001 5114.01.030601 INTERESES CONSUMO ESPECIAL 937.38 0000        ┼DАаи├rЩн└800000914000001 5114.01.030602 INTERESES CONSUMO 530.10 0000        би├rЩн└800000915000001 5114.01.030604 INTERESES PREFERENCIAL 4,386.84 0000        ви├rЩн└800000916000001 5114.01.030605 CREDITO RAPIDITO 55.27 0000        ╞DАги├rЩн└800000917000001 5114.03.02 INTERESES DE CRED.REPROGRAMADOS 326.88 0000        ди├rЩн└800000918000001 5114.03.020001 INTERESES CREDI DIARIO 10.00 0000        еи├rЩн└800000919000001 5114.05.020001 INTERESES CREIDI DIARIO 132.62 0000        ╟DАжи├rЩн└800000920000001 5114.05.020002 INTERESES CREDI SEMANA 169.24 0000        зи├rЩн└800000921000001 5114.05.020003 INTERESES CREDI QUINCENA 173.58 0000        ии├rЩн└800000922000001 5114.05.020004 INTERESES PYME ESPECIAL 245.60 0000        ╚DАйи├rЩн└800000923000001 5114.05.020005 INTERESES PYME MN 2,952.23 0000        ки├rЩн└800000924000001 5114.05.030002 INTERESES CONSUMO 21.95 0000        ли├rЩн└800000925000001 5114.05.030004 INTERESES PREFERENCIAL 86.75 0000        ╔DАми├rЩн└800000926000001 5114.06.020001 INTERESES CREDI DIARIO .09 0000        ни├rЩн└800000927000002 52 INGRESOS POR SERVICIOS FINANCIEROS 0000        ои├rЩн└800000928000001 -------- --- --------- ----------- 0000        ╩DАпи├rЩн└800000929000002 5212 INGRESOS POR SERVICIOS DIVERSOS 0000        ░и├rЩн└800000930000001 -------- --- --------- -------- 0000        ▒и├rЩн└800000931000002 5212.29.000001 CUOTAS DE INGRESO 270.00 0000        ╦DА▓и├rЩн└800000932000001 5212.29.000002 PENALIDAD-COBRANZA 88.80 0000        │и├rЩн└800000933000001 5212.29.000003 COMISION USO DE VENTANILLA 351.10 0000        ┤и├rЩн└800000934000001 5212.29.000005 APORTE BIENES EMERGENCIA 194.30 0000        А. 000001420000$000002160000""3000002580000C000003320000S000004040000b000004460000r000005280000В000006080000С000006500000ЄЄб000007340000Є Є ▒000008230000Є Є └000008620000╥ ╥ └А&        000008240000     000008250000      000008260000      000008270000     000008280000! !     000008290000" "     0000083000000 0     0000083100001 1     0000083200002 2     000008330000@ @     000008340000A A     000008350000B B     000008360000P P     000008370000Q Q     000008380000R R     000008390000` `     000008400000a a     000008410000b b     000008420000p p     000008430000q q     000008440000r r     000008450000А А     000008460000Б Б     000008470000В В     000008480000Р Р     000008490000С С     000008500000Т Т     000008510000а а     000008520000б б     000008530000в в     000008540000░ ░     000008550000▒ ▒     000008560000▓ ▓     000008570000└ └     000008580000┴ ┴     000008590000┬ ┬     000008600000╨ ╨     000008610000╤ ╤ А$┌ж├rЩн└8Т4з├rЩн└8KXз├rЩн└8ТcЧз├rЩн└8z╓з├rЩн└8ВТи├rЩн└8ЄйTи├rЩн└8r ┴Еи├rЩн└8а ┴А0        Uи├rЩн└8А     Vи├rЩн└8Б     Wи├rЩн└8В     Xи├rЩн└8а     Yи├rЩн└8б     Zи├rЩн└8в     [и├rЩн└8░     \и├rЩн└8▒     ]и├rЩн└8▓     ^и├rЩн└8└     _и├rЩн└8┴     `и├rЩн└8┬     aи├rЩн└8╨     bи├rЩн└8╤     cи├rЩн└8╥     dи├rЩн└8р     eи├rЩн└8с     fи├rЩн└8т     gи├rЩн└8Ё     hи├rЩн└8ё     iи├rЩн└8Є     jи├rЩн└8     kи├rЩн└8     lи├rЩн└8     mи├rЩн└8     nи├rЩн└8!     oи├rЩн└8"     pи├rЩн└80     qи├rЩн└81     rи├rЩн└82     sи├rЩн└8@     tи├rЩн└8A     uи├rЩн└8B     vи├rЩн└8P     wи├rЩн└8Q     xи├rЩн└8R     yи├rЩн└8`     zи├rЩн└8a     {и├rЩн└8b     |и├rЩн└8p     }и├rЩн└8q     ~и├rЩн└8r     и├rЩн└8А     Аи├rЩн└8Б     Би├rЩн└8В     Ви├rЩн└8Р     Ги├rЩн└8С     Ди├rЩн└8Т ╠DА╡и├rЩн└800000935000001 5212.29.000006 APORTE FORTALECIMIENTO SOCIAL 295.00 0000        ╢и├rЩн└800000936000001 0000        ╖и├rЩн└800000937000001 TOTAL GANANCIAS/PERDIDAS 12,315.86CR 0000        А(        000008630000р р     000008640000с с     000009010000т т     000009020000Ё Ё     000009030000ё ё     000009040000Є Є     000009050000     000009060000! !     000009070000" "     0000090800000 0     0000090900001 1     0000091000002 2     000009110000@ @     000009120000A A     000009130000B B     000009140000P P     000009150000Q Q     000009160000R R     000009170000` `     000009180000a a     000009190000b b     000009200000p p     000009210000q q     000009220000r r     000009230000А А     000009240000Б Б     000009250000В В     000009260000Р Р     000009270000С С     000009280000Т Т     000009290000а а     000009300000б б     000009310000в в     000009320000░ ░     000009330000▒ ▒     000009340000▓ ▓     000009350000└ └     000009360000┴ ┴     000009370000┬ ┬     000009380000╨ ╨ А3        Жи├rЩн└8б     Зи├rЩн└8в     Ии├rЩн└8░     Йи├rЩн└8▒     Ки├rЩн└8▓     Ли├rЩн└8└     Ми├rЩн└8┴     Ни├rЩн└8┬     Ои├rЩн└8╨     Пи├rЩн└8╤     Ри├rЩн└8╥     Си├rЩн└8р     Ти├rЩн└8с     Уи├rЩн└8т     Фи├rЩн└8Ё     Хи├rЩн└8ё     Ци├rЩн└8Є     Чи├rЩн└8     Ши├rЩн└8!     Щи├rЩн└8"     Ъи├rЩн└80     Ыи├rЩн└81     Ьи├rЩн└82     Эи├rЩн└8@     Юи├rЩн└8A     Яи├rЩн└8B     аи├rЩн└8P     би├rЩн└8Q     ви├rЩн└8R     ги├rЩн└8`     ди├rЩн└8a     еи├rЩн└8b     жи├rЩн└8p     зи├rЩн└8q     ии├rЩн└8r     йи├rЩн└8А     ки├rЩн└8Б     ли├rЩн└8В     ми├rЩн└8Р     ни├rЩн└8С     ои├rЩн└8Т     пи├rЩн└8а     ░и├rЩн└8б     ▒и├rЩн└8в     ▓и├rЩн└8░     │и├rЩн└8▒     ┤и├rЩн└8▓     ╡и├rЩн└8└     ╢и├rЩн└8┴     ╖и├rЩн└8┬     ╕и├rЩн└8╨ ═DА╕и├rЩн└800000938000001 0000        ╥