FCC@>PP             H<    0                                                                                                                                                                                        0}ZзDЛЩн└8?  А  *H АШFCC>P╕IP I            H<    Б                                                                                                                                                                                        0}tиDЛЩн└8╕?  А ╕ *H АШPPААD■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   °                                                          PP^АaАDDDDD D!D"D#D$D%D&D'D(D)D6АXА*D+D,D-D.D/D0DFА_А1D2D3D4D5D7D8DEА9D:D;D<D=D>D?D@DADBDCDDDGDHDUА`АIDJDKDLDMDNDODPDQDRDSDTDVDYDWАZD[D\D]DbD■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   °                                                 А    А    DА12    DА╜зDЛЩн└800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONR62 PAGINA.- 1 0000        ╛зDЛЩн└800000102000001 0000        ┐зDЛЩн└800000103000001 0000        DА└зDЛЩн└800000104000002 ESTADO DE GANANCIAS Y PERDIDAS 0000        ┴зDЛЩн└800000105000001NO ES ACUMULADO ANUAL AL 31 DE JULIO DE 2022 0000        ┬зDЛЩн└800000106000001 RESULTADO POR NATURALEZA 0000        DА├зDЛЩн└800000107000002 MONEDA NACIONAL EQUIVALENTE A M.E. TOTAL AJUSTADO 0000        ─зDЛЩн└800000108000003 I N G R E S O S 0000        ┼зDЛЩн└800000109000001 --------------- 0000        DА╞зDЛЩн└800000110000002 INGRESOS FINANCIEROS 0000        ╟зDЛЩн└800000111000001 -------- ----------- 0000        ╚зDЛЩн└800000112000001 INTERESES CREDI DIARIO 2,360.63 2,360.63 0000        DА╔зDЛЩн└800000113000001 INTERESES CREDI SEMANA 2,270.87 2,270.87 0000        ╩зDЛЩн└800000114000001 INTERESES PYME ESPECIAL 767.59 767.59 0000        ╦зDЛЩн└800000115000001 INTERESES PYME MN 1,887.51 1,887.51 0000        DА╠зDЛЩн└800000116000001 INTERESES CONSUMO ESPECIAL 208.48 208.48 0000        ═зDЛЩн└800000117000001 INTERESES CONSUMO 396.83 396.83 0000        ╬зDЛЩн└800000118000001 INTERESES PREFERENCIAL 1,283.25 1,283.25 0000         DА╧зDЛЩн└800000119000001 CREDITO RAPIDITO 563.79 563.79 0000        ╨зDЛЩн└800000120000001 INTERESES CREIDI DIARIO 9.76 9.76 0000        ╤зDЛЩн└800000121000001 INTERESES CREDI SEMANA 59.45 59.45 0000         DА╥зDЛЩн└800000122000001 INTERESES CREDI QUINCENA 27.20 27.20 0000        ╙зDЛЩн└800000123000001 INTERESES PYME MN 618.08 618.08 0000        ╘зDЛЩн└800000124000001 INTERESES CONSUMO 127.13 127.13 0000         DА╒зDЛЩн└800000125000001 INGRESOS FINANCIEROS 10,580.57 10,580.57 0000        ╓зDЛЩн└800000126000002 INGRESOS POR SERVICIOS FINANCIEROS 0000        ╫зDЛЩн└800000127000001 -------- --- --------- ----------- 0000         DА╪зDЛЩн└800000128000001 CUOTAS DE INGRESO 90.00 90.00 0000        ┘зDЛЩн└800000129000001 PENALIDAD-COBRANZA .06 .06 0000        ┌зDЛЩн└800000130000001 COMISION USO DE VENTANILLA -23.39 -23.39 0000         DА█зDЛЩн└800000131000001 APORTE FORTALECIMIENTO SOCIAL 207.00 207.00 0000        ▄зDЛЩн└800000132000001 INGRESOS POR SERVICIOS FINANCIEROS 273.67 273.67 0000        ▌зDЛЩн└800000133000001 -------------------- -------------------- -------------------- 0000        DА▐зDЛЩн└800000134000001** TOTAL INGRESO ** 10,854.24 10,854.24 0000        ▀зDЛЩн└800000135000003 E G R E S O S 0000        рзDЛЩн└800000136000001 ------------- 0000        DАсзDЛЩн└800000137000002 GASTOS FINANCIEROS 0000        тзDЛЩн└800000138000001 ------ ----------- 0000        узDЛЩн└800000139000001 INTERESES AHORRO LIBRE DISPONIBILIDAD 238.66 238.66 0000        DАфзDЛЩн└800000140000001 INTERESES SEMBRA AHORRO 266.59 266.59 0000        хзDЛЩн└800000141000001 INTERESES PEQUE AHORROS 5.16 5.16 0000        цзDЛЩн└800000142000001 INTERESES PLAZO FIJO SIMPLE 1,252.16 1,252.16 0000        DАчзDЛЩн└800000143000001 INTERESES POR OTROS PRESTAMOS 1,031.72 1,031.72 0000        шзDЛЩн└800000144000001 INTERESES CAC FORTALECER 971.54 971.54 0000        щзDЛЩн└800000145000001 PRIMAS AL FONDO DE SEGURO DE DEPOSITOS 180.00 180.00 0000        DАъзDЛЩн└800000146000001 GASTOS FINANCIEROS 3,945.83 3,945.83 0000        ызDЛЩн└800000147000002 GASTOS POR SERVICIOS FINANCIEROS 0000        ьзDЛЩн└800000148000001 ------ --- --------- ----------- 0000        DАэзDЛЩн└800000149000001 COMISIONES BANC. VARIAS 7.50 7.50 0000        юзDЛЩн└800000150000001 COMISION MANTENIMIENTO DE CTA. 50.00 50.00 0000        язDЛЩн└800000151000001 GASTOS POR SERVICIOS FINANCIEROS 57.50 57.50 0000        DАЁзDЛЩн└800000152000002 PРRDIDA POR DETERIORO, PROVISIONES PARA INCO 0000        ёзDЛЩн└800000153000001 ------- --- ---------- ----------- ---- ---- 0000        ЄзDЛЩн└800000154000001 PROVISION ESPECIFICA -244.09 -244.09 0000        DАєзDЛЩн└800000155000001 COMPONENTE FIJO -111.45 -111.45 0000        ЇзDЛЩн└800000156000001 PROVISION ESPECIFICA -229.15 -229.15 0000        їзDЛЩн└800000157000001 COMPONENTE FIJO -25.61 -25.61 0000        DАЎзDЛЩн└800000158000001 PРRDIDA POR DETERIORO, PROVISIONES PARA INCO -610.30 -610.30 0000        ўзDЛЩн└800000159000002 GASTOS DE ADMINISTRACION 0000        °зDЛЩн└800000160000001 ------ -- -------------- 0000        DА∙зDЛЩн└800000161000001 BASICA 2,925.00 2,925.00 0000        ·зDЛЩн└800000162000001 GRATIFICACIONES 550.00 550.00 0000        √зDЛЩн└800000163000001 ASIGNACION FAMILIAR 102.50 102.50 0000        DА№зDЛЩн└800000164000001 VACACIONES 275.00 275.00 0000        ¤зDЛЩн└800000165000001 SEGURIDAD Y PREVISION SOCIAL 386.48 386.48 0000        ■зDЛЩн└800000166000001 COMPENSACION POR TIEMPO DE SERVICIOS 252.19 252.19 0000        DА зDЛЩн└800000167000001 TRANSPORTE 404.00 404.00 0000        иDЛЩн└800000168000001 ENERGIA Y AGUA 843.00 843.00 0000        иDЛЩн└800000169000001 HONORARIOS PROFESIONALES 3,179.78 3,179.78 0000        DАиDЛЩн└800000170000001 SUMINISTROS DIVERSOS 85.90 85.90 0000        иDЛЩн└800000171000001 UTILES DE OFICINA 169.00 169.00 0000        иDЛЩн└800000172000001 GASTOS NOTARIALES Y DE REGISTRO 100.00 100.00 0000        DАиDЛЩн└800000173000001 CAMARA DE COMERCIO E INDUSTRIAS HCO. 40.00 40.00 0000        иDЛЩн└800000174000001 LIMPIEZA 12.70 12.70 0000        иDЛЩн└800000175000001 CENTRAL DE RIESGO 482.62 482.62 0000         DАиDЛЩн└800000201000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONR62 PAGINA.- 2 0000         иDЛЩн└800000202000001 0000         иDЛЩн└800000203000001 0000        !DА иDЛЩн└800000204000002 ESTADO DE GANANCIAS Y PERDIDAS 0000         иDЛЩн└800000205000001NO ES ACUMULADO ANUAL AL 31 DE JULIO DE 2022 0000         иDЛЩн└800000206000001 RESULTADO POR NATURALEZA 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"DАиDЛЩн└800000207000002 MONEDA NACIONAL EQUIVALENTE A M.E. TOTAL AJUSTADO 0000        иDЛЩн└800000208000001 TELEFONIA FIJA E INTERNET 136.40 136.40 0000        иDЛЩн└800000209000001 IMPRENTA COPIAS Y ANILLADOS 27.80 27.80 0000        #DАиDЛЩн└800000210000001 LICENCIAS Y PERMISOS 830.00 830.00 0000        иDЛЩн└800000211000001 IMPUESTO A LAS TRANSACCIONES FINANCIERAS 1.90 1.90 0000        иDЛЩн└800000212000001 GASTOS DE ADMINISTRACION 10,804.27 10,804.27 0000        %DАиDЛЩн└800000213000001 -------------------- -------------------- -------------------- 0000        иDЛЩн└800000214000001** TOTAL EGRESO ** 14,197.30 14,197.30 0000        иDЛЩн└800000215000002 -------------------- -------------------- -------------------- 0000        &DАиDЛЩн└800000216000001UTILIDAD/PERDIDA -3,343.06 -3,343.06 0000        иDЛЩн└800000217000001 ==================== ==================== ==================== 0000        иDЛЩн└800000301000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONR62 PAGINA.- 3 0000        'DАиDЛЩн└800000302000001 0000        иDЛЩн└800000303000001 0000        иDЛЩн└800000304000002 ESTADO DE GANANCIAS Y PERDIDAS 0000        (DАиDЛЩн└800000305000001NO ES ACUMULADO ANUAL AL 31 DE JULIO DE 2022 0000        иDЛЩн└800000306000001 RESULTADO POR FUNCION 0000        иDЛЩн└800000307000002 MONEDA NACIONAL EQUIVALENTE A M.E. TOTAL AJUSTADO 0000        )DА иDЛЩн└800000308000003 I N G R E S O S 0000        !иDЛЩн└800000309000001 --------------- 0000        "иDЛЩн└800000310000002 INGRESOS FINANCIEROS 0000        *DА#иDЛЩн└800000311000001 -------- ----------- 0000        $иDЛЩн└800000312000001 INTERESES CREDI DIARIO 2,360.63 2,360.63 0000        %иDЛЩн└800000313000001 INTERESES CREDI SEMANA 2,270.87 2,270.87 0000        +DА&иDЛЩн└800000314000001 INTERESES PYME ESPECIAL 767.59 767.59 0000        'иDЛЩн└800000315000001 INTERESES PYME MN 1,887.51 1,887.51 0000        (иDЛЩн└800000316000001 INTERESES CONSUMO ESPECIAL 208.48 208.48 0000        ,DА)иDЛЩн└800000317000001 INTERESES CONSUMO 396.83 396.83 0000        *иDЛЩн└800000318000001 INTERESES PREFERENCIAL 1,283.25 1,283.25 0000        +иDЛЩн└800000319000001 CREDITO RAPIDITO 563.79 563.79 0000        -DА,иDЛЩн└800000320000001 INTERESES CREIDI DIARIO 9.76 9.76 0000        -иDЛЩн└800000321000001 INTERESES CREDI SEMANA 59.45 59.45 0000        .иDЛЩн└800000322000001 INTERESES CREDI QUINCENA 27.20 27.20 0000        .DА/иDЛЩн└800000323000001 INTERESES PYME MN 618.08 618.08 0000        0иDЛЩн└800000324000001 INTERESES CONSUMO 127.13 127.13 0000        1иDЛЩн└800000325000001 INGRESOS FINANCIEROS 10,580.57 10,580.57 0000        /DА2иDЛЩн└800000326000002 INGRESOS POR SERVICIOS FINANCIEROS 0000        3иDЛЩн└800000327000001 -------- --- --------- ----------- 0000        4иDЛЩн└800000328000001 CUOTAS DE INGRESO 90.00 90.00 0000        0DА5иDЛЩн└800000329000001 PENALIDAD-COBRANZA .06 .06 0000        6иDЛЩн└800000330000001 COMISION USO DE VENTANILLA -23.39 -23.39 0000        7иDЛЩн└800000331000001 APORTE FORTALECIMIENTO SOCIAL 207.00 207.00 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╤╤    000001690000╥╥    000001700000рр    000001710000сс    000001720000тт    000001730000ЁЁ    000001740000ёё    000001750000ЄЄ    000002010000    000002020000    000002030000    000002040000    000002050000    000002060000    000002070000      000002080000!!А>        ╜зDЛЩн└80    ╛зDЛЩн└81    ┐зDЛЩн└82    └зDЛЩн└8@    ┴зDЛЩн└8A    ┬зDЛЩн└8B    ├зDЛЩн└8P    ─зDЛЩн└8Q    ┼зDЛЩн└8R    ╞зDЛЩн└8`    ╟зDЛЩн└8a    ╚зDЛЩн└8b    ╔зDЛЩн└8p    ╩зDЛЩн└8q    ╦зDЛЩн└8r    ╠зDЛЩн└8А    ═зDЛЩн└8Б    ╬зDЛЩн└8В    ╧зDЛЩн└8Р    ╨зDЛЩн└8С    ╤зDЛЩн└8Т    ╥зDЛЩн└8а    ╙зDЛЩн└8б    ╘зDЛЩн└8в    ╒зDЛЩн└8░    ╓зDЛЩн└8▒    ╫зDЛЩн└8▓    ╪зDЛЩн└8└    ┘зDЛЩн└8┴    ┌зDЛЩн└8┬    █зDЛЩн└8╨    ▄зDЛЩн└8╤    ▌зDЛЩн└8╥    ▐зDЛЩн└8р    ▀зDЛЩн└8с    рзDЛЩн└8т    сзDЛЩн└8Ё    тзDЛЩн└8ё    узDЛЩн└8Є    фзDЛЩн└8    хзDЛЩн└8    цзDЛЩн└8    чзDЛЩн└8    шзDЛЩн└8    щзDЛЩн└8    ъзDЛЩн└8@    ызDЛЩн└8A    ьзDЛЩн└8B    эзDЛЩн└8P    юзDЛЩн└8Q    язDЛЩн└8R    ЁзDЛЩн└8`    ёзDЛЩн└8a    ЄзDЛЩн└8b    єзDЛЩн└8p    ЇзDЛЩн└8q    їзDЛЩн└8r    ЎзDЛЩн└8А    ўзDЛЩн└8Б    °зDЛЩн└8В    ∙зDЛЩн└8Р    ·зDЛЩн└8С1DА8иDЛЩн└800000332000001 INGRESOS POR SERVICIOS FINANCIEROS 273.67 273.67 0000        9иDЛЩн└800000333000001 -------------------- -------------------- -------------------- 0000        :иDЛЩн└800000334000001** TOTAL INGRESO ** 10,854.24 10,854.24 0000        2DА;иDЛЩн└800000335000003 E G R E S O S 0000        <иDЛЩн└800000336000001 ------------- 0000        =иDЛЩн└800000337000002 GASTOS FINANCIEROS 0000        5DА>иDЛЩн└800000338000001 ------ ----------- 0000        ?иDЛЩн└800000339000001 INTERESES AHORRO LIBRE DISPONIBILIDAD 238.66 238.66 0000        @иDЛЩн└800000340000001 INTERESES SEMBRA AHORRO 266.59 266.59 0000        6DАAиDЛЩн└800000341000001 INTERESES PEQUE AHORROS 5.16 5.16 0000        BиDЛЩн└800000342000001 INTERESES PLAZO FIJO SIMPLE 1,252.16 1,252.16 0000        CиDЛЩн└800000343000001 INTERESES POR OTROS PRESTAMOS 1,031.72 1,031.72 0000        7DАDиDЛЩн└800000344000001 INTERESES CAC FORTALECER 971.54 971.54 0000        EиDЛЩн└800000345000001 PRIMAS AL FONDO DE SEGURO DE DEPOSITOS 180.00 180.00 0000        FиDЛЩн└800000346000001 GASTOS FINANCIEROS 3,945.83 3,945.83 0000        8DАGиDЛЩн└800000347000002 GASTOS POR SERVICIOS FINANCIEROS 0000        HиDЛЩн└800000348000001 ------ --- --------- ----------- 0000        IиDЛЩн└800000349000001 COMISIONES BANC. VARIAS 7.50 7.50 0000        9DАJиDЛЩн└800000350000001 COMISION MANTENIMIENTO DE CTA. 50.00 50.00 0000        KиDЛЩн└800000351000001 GASTOS POR SERVICIOS FINANCIEROS 57.50 57.50 0000        LиDЛЩн└800000352000002 PРRDIDA POR DETERIORO, PROVISIONES PARA INCO 0000        :DАMиDЛЩн└800000353000001 ------- --- ---------- ----------- ---- ---- 0000        NиDЛЩн└800000354000001 PROVISION ESPECIFICA -244.09 -244.09 0000        OиDЛЩн└800000355000001 COMPONENTE FIJO -111.45 -111.45 0000        ;DАPиDЛЩн└800000356000001 PROVISION ESPECIFICA -229.15 -229.15 0000        QиDЛЩн└800000357000001 COMPONENTE FIJO -25.61 -25.61 0000        RиDЛЩн└800000358000001 PРRDIDA POR DETERIORO, PROVISIONES PARA INCO -610.30 -610.30 0000        <DАSиDЛЩн└800000359000002 GASTOS DE ADMINISTRACION 0000        TиDЛЩн└800000360000001 ------ -- -------------- 0000        UиDЛЩн└800000361000001 BASICA 2,925.00 2,925.00 0000        =DАVиDЛЩн└800000362000001 GRATIFICACIONES 550.00 550.00 0000        WиDЛЩн└800000363000001 ASIGNACION FAMILIAR 102.50 102.50 0000        XиDЛЩн└800000364000001 VACACIONES 275.00 275.00 0000        >DАYиDЛЩн└800000365000001 SEGURIDAD Y PREVISION SOCIAL 386.48 386.48 0000        ZиDЛЩн└800000366000001 COMPENSACION POR TIEMPO DE SERVICIOS 252.19 252.19 0000        [иDЛЩн└800000367000001 TRANSPORTE 404.00 404.00 0000        ?DА\иDЛЩн└800000368000001 ENERGIA Y AGUA 843.00 843.00 0000        ]иDЛЩн└800000369000001 HONORARIOS PROFESIONALES 3,179.78 3,179.78 0000        ^иDЛЩн└800000370000001 SUMINISTROS DIVERSOS 85.90 85.90 0000        @DА_иDЛЩн└800000371000001 UTILES DE OFICINA 169.00 169.00 0000        `иDЛЩн└800000372000001 GASTOS NOTARIALES Y DE REGISTRO 100.00 100.00 0000        aиDЛЩн└800000373000001 CAMARA DE COMERCIO E INDUSTRIAS HCO. 40.00 40.00 0000        3А)        00000210000000    00000211000011    00000212000022    000002130000PP    000002140000QQ    000002150000RR    000002160000``    000002170000aa    000003010000bb    000003020000pp    000003030000qq    000003040000rr    000003050000АА    000003060000ББ    000003070000ВВ    000003080000РР    000003090000СС    000003100000ТТ    000003110000аа    000003120000бб    000003130000вв    000003140000░░    000003150000▒▒    000003160000▓▓    000003170000└└    000003180000┴┴    000003190000┬┬    000003200000╨╨    000003210000╤╤    000003220000╥╥    000003230000рр    000003240000сс    000003250000тт    000003260000ЁЁ    000003270000ёё    000003280000ЄЄ    000003290000    000003300000    000003310000    000003320000    000003330000ADАbиDЛЩн└800000374000001 LIMPIEZA 12.70 12.70 0000        cиDЛЩн└800000375000001 CENTRAL DE RIESGO 482.62 482.62 0000        dиDЛЩн└800000401000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONR62 PAGINA.- 4 0000        CА        000003350000      000003360000!!    000003370000""    000003380000PP    000003390000QQ    000003400000RR    000003410000``    000003420000aa    000003430000bb    000003440000pp    000003450000qq    000003460000rr    000003470000АА    000003480000ББ    000003490000ВВ    000003500000РР    000003510000СС    000003520000ТТ    000003530000аа    000003540000бб    000003550000ввА 000001420000$000002090000""3000003340000C000003560000░░BDАeиDЛЩн└800000402000001 0000        fиDЛЩн└800000403000001 0000        gиDЛЩн└800000404000002 ESTADO DE GANANCIAS Y PERDIDAS 0000        DDАhиDЛЩн└800000405000001NO ES ACUMULADO ANUAL AL 31 DE JULIO DE 2022 0000        iиDЛЩн└800000406000001 RESULTADO POR FUNCION 0000        jиDЛЩн└800000407000002 MONEDA NACIONAL EQUIVALENTE A M.E. TOTAL AJUSTADO 0000        EDАkиDЛЩн└800000408000001 TELEFONIA FIJA E INTERNET 136.40 136.40 0000        lиDЛЩн└800000409000001 IMPRENTA COPIAS Y ANILLADOS 27.80 27.80 0000        mиDЛЩн└800000410000001 LICENCIAS Y PERMISOS 830.00 830.00 0000        FDАnиDЛЩн└800000411000001 IMPUESTO A LAS TRANSACCIONES FINANCIERAS 1.90 1.90 0000        oиDЛЩн└800000412000001 GASTOS DE ADMINISTRACION 10,804.27 10,804.27 0000        pиDЛЩн└800000413000001 -------------------- -------------------- -------------------- 0000        GDАqиDЛЩн└800000414000001** TOTAL EGRESO ** 14,197.30 14,197.30 0000        rиDЛЩн└800000415000002 -------------------- -------------------- -------------------- 0000        sиDЛЩн└800000416000001UTILIDAD/PERDIDA -3,343.06 -3,343.06 0000        А╕$        000003570000▒▒    000003580000▓▓    000003590000└└    000003600000┴┴    000003610000┬┬    000003620000╨╨    000003630000╤╤    000003640000╥╥    000003650000рр    000003660000сс    000003670000тт    000003680000ЁЁ    000003690000ёё    000003700000ЄЄ    000003710000    000003720000    000003730000    000003740000    000003750000    000004010000    000004020000      000004030000!!    000004040000""    000004050000@@    000004060000AA    000004070000BB    000004080000PP    000004090000QQ    000004100000RR    000004110000``    000004120000aa    000004130000bb    000004140000pp    000004150000qq    000004160000rr    000004170000ААА√зDЛЩн└8Т48иDЛЩн└84А<        №зDЛЩн└8а    ¤зDЛЩн└8б    ■зDЛЩн└8в     зDЛЩн└8╨    иDЛЩн└8╤    иDЛЩн└8╥    иDЛЩн└8р    иDЛЩн└8с    иDЛЩн└8т    иDЛЩн└8Ё    иDЛЩн└8ё    иDЛЩн└8Є    иDЛЩн└8     иDЛЩн└8     иDЛЩн└8     иDЛЩн└8     иDЛЩн└8     иDЛЩн└8    иDЛЩн└8     иDЛЩн└8!    иDЛЩн└8"    иDЛЩн└80    иDЛЩн└81    иDЛЩн└82    иDЛЩн└8P    иDЛЩн└8Q    иDЛЩн└8R    иDЛЩн└8`    иDЛЩн└8a    иDЛЩн└8b    иDЛЩн└8p    иDЛЩн└8q    иDЛЩн└8r    иDЛЩн└8А    иDЛЩн└8Б    иDЛЩн└8В     иDЛЩн└8Р    !иDЛЩн└8С    "иDЛЩн└8Т    #иDЛЩн└8а    $иDЛЩн└8б    %иDЛЩн└8в    &иDЛЩн└8░    'иDЛЩн└8▒    (иDЛЩн└8▓    )иDЛЩн└8└    *иDЛЩн└8┴    +иDЛЩн└8┬    ,иDЛЩн└8╨    -иDЛЩн└8╤    .иDЛЩн└8╥    /иDЛЩн└8р    0иDЛЩн└8с    1иDЛЩн└8т    2иDЛЩн└8Ё    3иDЛЩн└8ё    4иDЛЩн└8Є    5иDЛЩн└8    6иDЛЩн└8    7иDЛЩн└8А╕<        9иDЛЩн└8    :иDЛЩн└8    ;иDЛЩн└8     <иDЛЩн└8!    =иDЛЩн└8"    >иDЛЩн└8P    ?иDЛЩн└8Q    @иDЛЩн└8R    AиDЛЩн└8`    BиDЛЩн└8a    CиDЛЩн└8b    DиDЛЩн└8p    EиDЛЩн└8q    FиDЛЩн└8r    GиDЛЩн└8А    HиDЛЩн└8Б    IиDЛЩн└8В    JиDЛЩн└8Р    KиDЛЩн└8С    LиDЛЩн└8Т    MиDЛЩн└8а    NиDЛЩн└8б    OиDЛЩн└8в    PиDЛЩн└8░    QиDЛЩн└8▒    RиDЛЩн└8▓    SиDЛЩн└8└    TиDЛЩн└8┴    UиDЛЩн└8┬    VиDЛЩн└8╨    WиDЛЩн└8╤    XиDЛЩн└8╥    YиDЛЩн└8р    ZиDЛЩн└8с    [иDЛЩн└8т    \иDЛЩн└8Ё    ]иDЛЩн└8ё    ^иDЛЩн└8Є    _иDЛЩн└8    `иDЛЩн└8    aиDЛЩн└8    bиDЛЩн└8    cиDЛЩн└8    dиDЛЩн└8    eиDЛЩн└8     fиDЛЩн└8!    gиDЛЩн└8"    hиDЛЩн└8@    iиDЛЩн└8A    jиDЛЩн└8B    kиDЛЩн└8P    lиDЛЩн└8Q    mиDЛЩн└8R    nиDЛЩн└8`    oиDЛЩн└8a    pиDЛЩн└8b    qиDЛЩн└8p    rиDЛЩн└8q    sиDЛЩн└8r    tиDЛЩн└8АHDАtиDЛЩн└800000417000001 ==================== ==================== ==================== 0000        В