FCC@>PP             H<    0                                                                                                                                                                                        0}kоRЛЩн└8?  А  *H АШFCC>P:┘P ┘            H<                                                                                                                                                                                                0}u▒RЛЩн└8:?  А : *H 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D!D"D#D$D%D&D'D(D)D6АюА*D+D,D-D.D/D0DFАэА1D2D3D4D5D7D8DEА9D: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╒DтАъА╓D╫D╪D┘D┌D█D▄D▌D▐D▀DрDсDуDфDяАхDцDчDшDщDыDЄDьА■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   °                               А    А    DА12    DА<пRЛЩн└800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT52A PAGINA.- 1 0000        =пRЛЩн└800000102000001 SOL 0000        >пRЛЩн└800000103000001OFICINA HUANUCO OFICINA HUANUCO 0000        DА?пRЛЩн└800000104000002 LIBRO DE INVENTARIOS Y BALANCES 0000        @пRЛЩн└800000105000001 AL 30 DE SETIEMBRE DE 2022 0000        AпRЛЩн└800000106000002 1 ACTIVO 0000        DАBпRЛЩн└800000107000001 ------ 0000        CпRЛЩн└800000108000002 11 DISPONIBLE 0000        DпRЛЩн└800000109000001 ---------- 0000        DАEпRЛЩн└800000110000002 1111 CAJA 0000        FпRЛЩн└800000111000001 ---- 0000        GпRЛЩн└800000112000002 1111.01 OFICINA PRINCIPAL 525.90 0000        DАHпRЛЩн└800000113000001 -------------------- 0000        IпRЛЩн└800000114000001 525.90 0000        JпRЛЩн└800000115000002 1113 BANCOS, OTRAS EMPRESAS DEL SISTEMA FINAN 0000        DАKпRЛЩн└800000116000001 ------- ----- -------- --- ------- ----- 0000        LпRЛЩн└800000117000002 1113.01.000001 INTERBANK 003-561-003001751401-86 7,380.93 0000        MпRЛЩн└800000118000001 -------------------- 0000         DАNпRЛЩн└800000119000001 7,380.93 0000        OпRЛЩн└800000120000002 1117 DISPONIBLE RESTRINGIDO 0000        PпRЛЩн└800000121000001 ---------- ----------- 0000         DАQпRЛЩн└800000122000002 1117.01 FONDOS FIJOS 1,000.00 0000        RпRЛЩн└800000123000001 -------------------- 0000        SпRЛЩн└800000124000001 1,000.00 0000         DАTпRЛЩн└800000125000001 0000        UпRЛЩн└800000126000001 TOTAL DISPONIBLE 8,906.83 0000        VпRЛЩн└800000127000001 0000         DАWпRЛЩн└800000128000002 13 INVERSIONES NEGOCIABLES Y A VENCIMIENTO 0000        XпRЛЩн└800000129000001 ----------- ----------- - - ----------- 0000        YпRЛЩн└800000130000002 1313 INVERSIONES DISPONIBLES -INSTRUM.REPRESE 0000         DАZпRЛЩн└800000131000001 ----------- ----------- ---------------- 0000        [пRЛЩн└800000132000002 1313.13.01 APORTES 38,991.79 0000        \пRЛЩн└800000133000001 -------------------- 0000        DА]пRЛЩн└800000134000001 38,991.79 0000        ^пRЛЩн└800000135000001 0000        _пRЛЩн└800000136000001 TOTAL INVERSIONES NEGOCIABLES Y A VENCIMIENTO 38,991.79 0000        DА`пRЛЩн└800000137000001 0000        aпRЛЩн└800000138000002 14 CREDITOS 0000        bпRЛЩн└800000139000001 -------- 0000        DАcпRЛЩн└800000140000002 1411 CREDITOS VIGENTES 0000        dпRЛЩн└800000141000001 -------- -------- 0000        eпRЛЩн└800000142000002 1411.02.060001 CREDI DIARIO 39,450.67 0000        DАfпRЛЩн└800000143000001 1411.02.060002 CREDI SEMANA 35,797.42 0000        gпRЛЩн└800000144000001 1411.02.060003 CREDIQUINCENA 5,819.74 0000        hпRЛЩн└800000145000001 1411.02.060004 PYME ESPECIAL 24,315.10 0000        DАiпRЛЩн└800000146000001 1411.02.060005 PYME MN 40,563.78 0000        jпRЛЩн└800000147000001 1411.03.060001 CONSUMO ESPECIAL 3,794.73 0000        kпRЛЩн└800000148000001 1411.03.060002 CONSUMO 5,787.08 0000        DАlпRЛЩн└800000149000001 1411.03.060004 PREFERENCIAL 75,758.98 0000        mпRЛЩн└800000150000001 1411.03.060005 CREDITO RAPIDITO 45,855.81 0000        nпRЛЩн└800000151000001 -------------------- 0000        DАoпRЛЩн└800000152000001 277,143.31 0000        pпRЛЩн└800000153000002 1415 CREDITOS VENCIDOS 0000        qпRЛЩн└800000154000001 -------- -------- 0000        DАrпRЛЩн└800000155000002 1415.02.060001 CREDI DIARIO 23,048.21 0000        sпRЛЩн└800000156000001 1415.02.060002 CREDI SEMANA 34,376.79 0000        tпRЛЩн└800000157000001 1415.02.060003 CREDI QUINCENA 44,277.86 0000        DАuпRЛЩн└800000158000001 1415.02.060004 PYME ESPECIAL 13,872.66 0000        vпRЛЩн└800000159000001 1415.02.060005 PYME MN 108,568.00 0000        wпRЛЩн└800000160000001 1415.03.060002 CONSUMO 22,252.97 0000        DАxпRЛЩн└800000161000001 1415.03.060004 PREFERENCIAL VENCIDO 4,023.46 0000        yпRЛЩн└800000162000001 1415.03.060005 CREDITO RAPIDITO 3,999.46 0000        zпRЛЩн└800000163000001 -------------------- 0000        DА{пRЛЩн└800000164000001 254,419.41 0000        |пRЛЩн└800000165000002 1418 RENDIMIENTOS DEVENGADOS DE CREDITOS VIGE 0000        }пRЛЩн└800000166000001 ------------ ---------- -- -------- ---- 0000        DА~пRЛЩн└800000167000002 1418.02 RENDIMIENTOS DEVENGADOS POR CREDITOS A 160.31CR 0000        пRЛЩн└800000168000001 1418.03 RENDIMIENTOS DEVENGADOS POR CREDITOS DE 173.46 0000        АпRЛЩн└800000169000001 -------------------- 0000        DАБпRЛЩн└800000170000001 13.15 0000        ВпRЛЩн└800000201000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT52A PAGINA.- 2 0000        ГпRЛЩн└800000202000001 SOL 0000        DАДпRЛЩн└800000203000001OFICINA HUANUCO OFICINA HUANUCO 0000        ЕпRЛЩн└800000204000002 LIBRO DE INVENTARIOS Y BALANCES 0000        ЖпRЛЩн└800000205000001 AL 30 DE SETIEMBRE DE 2022 0000         DАЗпRЛЩн└800000206000002 1419 (PROVISIONES PARA CREDITOS) 0000        ИпRЛЩн└800000207000001 ------------ ---- --------- 0000        ЙпRЛЩн└800000208000002 1419.02.01 PROVISION ESPECIFICA 89,902.69CR 0000        !DАКпRЛЩн└800000209000001 1419.02.0201 COMPONENTE FIJO 599.77CR 0000        ЛпRЛЩн└800000210000001 1419.03.01 PROVISION ESPECIFICA 12,267.12CR 0000        МпRЛЩн└800000211000001 1419.03.0201 COMPONENTE FIJO 505.37CR 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"DАНпRЛЩн└800000212000001 -------------------- 0000        ОпRЛЩн└800000213000001 103,274.95CR 0000        ПпRЛЩн└800000214000001 0000        #DАРпRЛЩн└800000215000001 TOTAL CREDITOS 428,300.92 0000        СпRЛЩн└800000216000001 0000        ТпRЛЩн└800000217000002 15 CUENTAS POR COBRAR 0000        %DАУпRЛЩн└800000218000001 ------- --- ------ 0000        ФпRЛЩн└800000219000002 1517 CUENTAS POR COBRAR DIVERSAS 0000        ХпRЛЩн└800000220000001 ------- --- ------ -------- 0000        &DАЦпRЛЩн└800000221000002 1517.01.000002 OTROS 4,666.73 0000        ЧпRЛЩн└800000222000001 -------------------- 0000        ШпRЛЩн└800000223000001 4,666.73 0000        'DАЩпRЛЩн└800000224000001 0000        ЪпRЛЩн└800000225000001 TOTAL CUENTAS POR COBRAR 4,666.73 0000        ЫпRЛЩн└800000226000001 0000        (DАЬпRЛЩн└800000227000002 18 INMUEBLES, MOBILIARIO Y EQUIPO 0000        ЭпRЛЩн└800000228000001 ---------- ---------- - ------ 0000        ЮпRЛЩн└800000229000002 1813 MOBILIARIO Y EQUIPO 0000        )DАЯпRЛЩн└800000230000001 ---------- - ------ 0000        апRЛЩн└800000231000002 1813.09 OTROS BIENES Y EQUIPOS DE OFICINA 14,105.00 0000        бпRЛЩн└800000232000001 -------------------- 0000        *DАвпRЛЩн└800000233000001 14,105.00 0000        гпRЛЩн└800000234000002 1819 (DEPRECIACION Y DETERIORO ACUMULADO DE I 0000        дпRЛЩн└800000235000001 ------------- - --------- --------- -- - 0000        +DАепRЛЩн└800000236000002 1819.03 (DEPRECIACION ACUMULADA DE MOBILIARIO Y 6,228.44CR 0000        жпRЛЩн└800000237000001 -------------------- 0000        зпRЛЩн└800000238000001 6,228.44CR 0000        ,DАипRЛЩн└800000239000001 0000        йпRЛЩн└800000240000001 TOTAL INMUEBLES, MOBILIARIO Y EQUIPO 7,876.56 0000        кпRЛЩн└800000241000001 0000        -DАлпRЛЩн└800000242000002 19 OTROS ACTIVOS 0000        мпRЛЩн└800000243000001 ----- ------- 0000        нпRЛЩн└800000244000002 1911 PAGOS ANTICIPADOS Y CARGAS DIFERIDAS 0000        .DАопRЛЩн└800000245000001 ----- ----------- - ------ --------- 0000        ппRЛЩн└800000246000002 1911.06 ENTREGAS A RENDIR CUENTA 310.00 0000        ░пRЛЩн└800000247000001 -------------------- 0000        /DА▒пRЛЩн└800000248000001 310.00 0000        ▓пRЛЩн└800000249000002 1913 IMPUESTO A LA RENTA DIFERIDO 0000        │пRЛЩн└800000250000001 -------- - -- ----- -------- 0000        0DА┤пRЛЩн└800000251000002 1913.02.01 ACTIVO POR IMPUESTO A LA RENTA DIFERIDO 46.00 0000        ╡пRЛЩн└800000252000001 -------------------- 0000        ╢пRЛЩн└800000253000001 46.00 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    000002010000сс    000002020000тт    000002030000ЁЁ    000002040000ёё    000002050000ЄЄ    000002060000    000002070000    000002080000    000002090000    000002100000    000002110000    000002120000      000002130000!!А>        <пRЛЩн└80    =пRЛЩн└81    >пRЛЩн└82    ?пRЛЩн└8@    @пRЛЩн└8A    AпRЛЩн└8B    BпRЛЩн└8P    CпRЛЩн└8Q    DпRЛЩн└8R    EпRЛЩн└8`    FпRЛЩн└8a    GпRЛЩн└8b    HпRЛЩн└8p    IпRЛЩн└8q    JпRЛЩн└8r    KпRЛЩн└8А    LпRЛЩн└8Б    MпRЛЩн└8В    NпRЛЩн└8Р    OпRЛЩн└8С    PпRЛЩн└8Т    QпRЛЩн└8а    RпRЛЩн└8б    SпRЛЩн└8в    TпRЛЩн└8░    UпRЛЩн└8▒    VпRЛЩн└8▓    WпRЛЩн└8└    XпRЛЩн└8┴    YпRЛЩн└8┬    ZпRЛЩн└8╨    [пRЛЩн└8╤    \пRЛЩн└8╥    ]пRЛЩн└8р    ^пRЛЩн└8с    _пRЛЩн└8т    `пRЛЩн└8Ё    aпRЛЩн└8ё    bпRЛЩн└8Є    cпRЛЩн└8    dпRЛЩн└8    eпRЛЩн└8    fпRЛЩн└8    gпRЛЩн└8    hпRЛЩн└8    iпRЛЩн└8@    jпRЛЩн└8A    kпRЛЩн└8B    lпRЛЩн└8P    mпRЛЩн└8Q    nпRЛЩн└8R    oпRЛЩн└8`    pпRЛЩн└8a    qпRЛЩн└8b    rпRЛЩн└8p    sпRЛЩн└8q    tпRЛЩн└8r    uпRЛЩн└8А    vпRЛЩн└8Б    wпRЛЩн└8В    xпRЛЩн└8Р    yпRЛЩн└8С1DА╖пRЛЩн└800000254000002 1914 ACTIVOS INTANGIBLES 0000        ╕пRЛЩн└800000255000001 ------- ----------- 0000        ╣пRЛЩн└800000256000002 1914.03 SOFTWARE 13,779.75 0000        2DА║пRЛЩн└800000257000001 1914.08 OTROS ACTIVOS INTANGIBLES 14,174.30 0000        ╗пRЛЩн└800000258000001 1914.09.03 (AMORTIZACION Y DETERIORO ACUMULADO DE S 8,267.96CR 0000        ╝пRЛЩн└800000259000001 1914.09.08 (AMORTIZACION Y DETERIORO ACUMULADO DE O 10,994.04CR 0000        5DА╜пRЛЩн└800000260000001 -------------------- 0000        ╛пRЛЩн└800000261000001 8,692.05 0000        ┐пRЛЩн└800000262000001 0000        6DА└пRЛЩн└800000263000001 TOTAL OTROS ACTIVOS 9,048.05 0000        ┴пRЛЩн└800000264000001 0000        ┬пRЛЩн└800000265000001 0000        7DА├пRЛЩн└800000266000001 TOTAL ACTIVO 497,790.88 0000        ─пRЛЩн└800000267000001 0000        ┼пRЛЩн└800000301000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT52A PAGINA.- 3 0000        8DА╞пRЛЩн└800000302000001 SOL 0000        ╟пRЛЩн└800000303000001OFICINA HUANUCO OFICINA HUANUCO 0000        ╚пRЛЩн└800000304000002 LIBRO DE INVENTARIOS Y BALANCES 0000        9DА╔пRЛЩн└800000305000001 AL 30 DE SETIEMBRE DE 2022 0000        ╩пRЛЩн└800000306000002 2 PASIVO 0000        ╦пRЛЩн└800000307000001 ------ 0000        :DА╠пRЛЩн└800000308000002 21 OBLIGACIONES CON LOS SOCIOS 0000        ═пRЛЩн└800000309000001 ------------ --- --- ------ 0000        ╬пRЛЩн└800000310000002 2112 OBLIGACIONES POR CUENTAS DE AHORRO 0000        ;DА╧пRЛЩн└800000311000001 ------------ --- ------- -- ------ 0000        ╨пRЛЩн└800000312000002 2112.01.010001 AHORRO LIBRE DISPONIBILIDAD 25,484.71CR 0000        ╤пRЛЩн└800000313000001 2112.01.010002 SEMBRA AHORRO 27,403.35CR 0000        <DА╥пRЛЩн└800000314000001 2112.01.010003 PEQUE AHORRO 1,038.31CR 0000        ╙пRЛЩн└800000315000001 2112.01.020002 LIBRE DISPONIB.PERS.JURIDICAS 513.01CR 0000        ╘пRЛЩн└800000316000001 2112.02.010002 SEMBRA AHORRO 136.28CR 0000        =DА╒пRЛЩн└800000317000001 -------------------- 0000        ╓пRЛЩн└800000318000001 54,575.66CR 0000        ╫пRЛЩн└800000319000002 2113 OBLIGACIONES POR CUENTAS A PLAZO 0000        >DА╪пRЛЩн└800000320000001 ------------ --- ------- - ----- 0000        ┘пRЛЩн└800000321000002 2113.03.010002 PLAZO FIJO SIMPLE PERS.NATUR.Y SIN LUCRO 225,481.33CR 0000        ┌пRЛЩн└800000322000001 -------------------- 0000        ?DА█пRЛЩн└800000323000001 225,481.33CR 0000        ▄пRЛЩн└800000324000002 2118 GASTOS POR PAGAR DE OBLIGACIONES CO 0000        ▌пRЛЩн└800000325000001 ------ --- ----- -- ------------ -- 0000        @DА▐пRЛЩн└800000326000002 2118.03.01 PERSONAS NATURALES Y JURID.SIN FIN LUCRO 12,177.15CR 0000        ▀пRЛЩн└800000327000001 -------------------- 0000        рпRЛЩн└800000328000001 12,177.15CR 0000        3А)        00000215000000    00000216000011    00000217000022    000002180000PP    000002190000QQ    000002200000RR    000002210000``    000002220000aa    000002230000bb    000002240000pp    000002250000qq    000002260000rr    000002270000АА    000002280000ББ    000002290000ВВ    000002300000РР    000002310000СС    000002320000ТТ    000002330000аа    000002340000бб    000002350000вв    000002360000░░    000002370000▒▒    000002380000▓▓    000002390000└└    000002400000┴┴    000002410000┬┬    000002420000╨╨    000002430000╤╤    000002440000╥╥    000002450000рр    000002460000сс    000002470000тт    000002480000ЁЁ    000002490000ёё    000002500000ЄЄ    000002510000    000002520000    000002530000    000002540000    000002550000ADАспRЛЩн└800000329000001 0000        тпRЛЩн└800000330000001 TOTAL OBLIGACIONES CON LOS SOCIOS 292,234.14CR 0000        упRЛЩн└800000331000001 0000        BDАфпRЛЩн└800000332000002 24 ADEUDOS Y OBLIGACIONES FINANCIERAS A CORTO P 0000        хпRЛЩн└800000333000001 ------- - ------------ ----------- - ----- - 0000        цпRЛЩн└800000334000002 2416 OTROS ADEUDOS Y OBLIGACIONES DEL PAIS 0000        DDАчпRЛЩн└800000335000001 ----- ------- - ------------ --- ---- 0000        шпRЛЩн└800000336000002 2416.02.010001 IDESI HUANUCO 27,840.79CR 0000        щпRЛЩн└800000337000001 2416.02.010004 CAC FORTALECER 114,162.19CR 0000        EDАъпRЛЩн└800000338000001 2416.09.000001 INTERESES POR PAGAR X ADEUDOS IDESI HC 242.53CR 0000        ыпRЛЩн└800000339000001 2416.09.000004 INTERESES CAC FORTALECER 824.37CR 0000        ьпRЛЩн└800000340000001 -------------------- 0000        FDАэпRЛЩн└800000341000001 143,069.88CR 0000        юпRЛЩн└800000342000001 0000        япRЛЩн└800000343000001 TOTAL ADEUDOS Y OBLIGACIONES FINANCIERAS A CORTO P 143,069.88CR 0000        GDАЁпRЛЩн└800000344000001 0000        ёпRЛЩн└800000345000002 25 CUENTAS POR PAGAR 0000        ЄпRЛЩн└800000346000001 ------- --- ----- 0000        HDАєпRЛЩн└800000347000002 2515 REMANENTES Y REMUNERACIONES POR PAGAR 0000        ЇпRЛЩн└800000348000001 ---------- - -------------- --- ----- 0000        їпRЛЩн└800000349000002 2515.02 COMPENSACION POR TIEMPO DE SERVICIOS 178.45CR 0000        4А>        {пRЛЩн└8а    |пRЛЩн└8б    }пRЛЩн└8в    ~пRЛЩн└8╨    пRЛЩн└8╤    АпRЛЩн└8╥    БпRЛЩн└8р    ВпRЛЩн└8с    ГпRЛЩн└8т    ДпRЛЩн└8Ё    ЕпRЛЩн└8ё    ЖпRЛЩн└8Є    ЗпRЛЩн└8    ИпRЛЩн└8    ЙпRЛЩн└8    КпRЛЩн└8    ЛпRЛЩн└8    МпRЛЩн└8    НпRЛЩн└8     ОпRЛЩн└8!    ПпRЛЩн└8"    РпRЛЩн└80    СпRЛЩн└81    ТпRЛЩн└82    УпRЛЩн└8P    ФпRЛЩн└8Q    ХпRЛЩн└8R    ЦпRЛЩн└8`    ЧпRЛЩн└8a    ШпRЛЩн└8b    ЩпRЛЩн└8p    ЪпRЛЩн└8q    ЫпRЛЩн└8r    ЬпRЛЩн└8А    ЭпRЛЩн└8Б    ЮпRЛЩн└8В    ЯпRЛЩн└8Р    апRЛЩн└8С    бпRЛЩн└8Т    впRЛЩн└8а    гпRЛЩн└8б    дпRЛЩн└8в    епRЛЩн└8░    жпRЛЩн└8▒    зпRЛЩн└8▓    ипRЛЩн└8└    йпRЛЩн└8┴    кпRЛЩн└8┬    лпRЛЩн└8╨    мпRЛЩн└8╤    нпRЛЩн└8╥    опRЛЩн└8р    ппRЛЩн└8с    ░пRЛЩн└8т    ▒пRЛЩн└8Ё    ▓пRЛЩн└8ё    │пRЛЩн└8Є    ┤пRЛЩн└8    ╡пRЛЩн└8    ╢пRЛЩн└8    ╖пRЛЩн└8    ╕пRЛЩн└8IDАЎпRЛЩн└800000350000001 2515.04.000001 REMUNERACIONES POR PAGAR 15.02 0000        ўпRЛЩн└800000351000001 2515.04.000002 VACACIONES POR PAGAR 2,386.83CR 0000        °пRЛЩн└800000352000001 2515.04.000003 GRATIFICACIONES POR PAGAR 800.69CR 0000        JDА∙пRЛЩн└800000353000001 2515.05 HONORARIOS POR PAGAR 240.00CR 0000        ·пRЛЩн└800000354000001 -------------------- 0000        √пRЛЩн└800000355000001 3,590.95CR 0000        LDА№пRЛЩн└800000356000002 2516 PROVEEDORES 0000        ¤пRЛЩн└800000357000001 ----------- 0000        ■пRЛЩн└800000358000002 2516.02 PROVEEDORES DE SERVICIOS 545.48 0000        MDА пRЛЩн└800000359000001 -------------------- 0000        ░RЛЩн└800000360000001 545.48 0000        ░RЛЩн└800000361000002 2517 OBLIGACIONES CON INSTIT.RECAUD-DE TRIBUT 0000        NDА░RЛЩн└800000362000001 ------------ --- ---------------- ------ 0000        ░RЛЩн└800000363000002 2517.02 CONTRIBUCION A LA SBS .03 0000        ░RЛЩн└800000364000001 2517.03.030001 ESSALUD 190.75CR 0000        ODА░RЛЩн└800000365000001 2517.03.030002 ESSALUD VIDA 5.00CR 0000        ░RЛЩн└800000366000001 2517.04.000001 APORTE OBLIGATORIO AFP 102.12CR 0000        ░RЛЩн└800000367000001 2517.04.000002 COMISION AFP 2.32CR 0000        PDА░RЛЩн└800000368000001 2517.04.000003 SEGURO AFP 17.98CR 0000         ░RЛЩн└800000401000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT52A PAGINA.- 4 0000         ░RЛЩн└800000402000001 SOL 0000        CА)        000002570000      000002580000!!    000002590000""    000002600000PP    000002610000QQ    000002620000RR    000002630000``    000002640000aa    000002650000bb    000002660000pp    000002670000qq    000003010000rr    000003020000АА    000003030000ББ    000003040000ВВ    000003050000РР    000003060000СС    000003070000ТТ    000003080000аа    000003090000бб    000003100000вв    000003110000░░    000003120000▒▒    000003130000▓▓    000003140000└└    000003150000┴┴    000003160000┬┬    000003170000╨╨    000003180000╤╤    000003190000╥╥    000003200000рр    000003210000сс    000003220000тт    000003230000ЁЁ    000003240000ёё    000003250000ЄЄ    000003260000    000003270000    000003280000    000003290000    000003300000QDА ░RЛЩн└800000403000001OFICINA HUANUCO OFICINA HUANUCO 0000         ░RЛЩн└800000404000002 LIBRO DE INVENTARIOS Y BALANCES 0000         ░RЛЩн└800000405000001 AL 30 DE SETIEMBRE DE 2022 0000        RDА░RЛЩн└800000406000002 2517.04.000004 ONP 146.27CR 0000        ░RЛЩн└800000407000001 2517.05.000001 RENTA DE 4TA.CATEGORIA 69.34CR 0000        ░RЛЩн└800000408000001 2517.06.000002 RECAUDOS ENCARGO SEDA HCO. 1.00CR 0000        TDА░RЛЩн└800000409000001 -------------------- 0000        ░RЛЩн└800000410000001 534.75CR 0000        ░RЛЩн└800000411000001 0000        UDА░RЛЩн└800000412000001 TOTAL CUENTAS POR PAGAR 3,580.22CR 0000        ░RЛЩн└800000413000001 0000        ░RЛЩн└800000414000002 29 OTROS PASIVOS 0000        VDА░RЛЩн└800000415000001 ----- ------- 0000        ░RЛЩн└800000416000002 2918 OPERACIONES EN TRAMITE 0000        ░RЛЩн└800000417000001 ----------- -- ------- 0000        WDА░RЛЩн└800000418000002 2918.05 DIFERENCIAS POR REGULARIZAR 700.76CR 0000        ░RЛЩн└800000419000001 2918.07 OPERACIONES POR LIQUIDAR 468.00 0000        ░RЛЩн└800000420000001 2918.07.000001 OTROS DEPOSITOS DE SOCIOS 20.00CR 0000        XDА░RЛЩн└800000421000001 -------------------- 0000        ░RЛЩн└800000422000001 252.76CR 0000        ░RЛЩн└800000423000001 0000        YDА ░RЛЩн└800000424000001 TOTAL OTROS PASIVOS 252.76CR 0000        !░RЛЩн└800000425000001 0000        "░RЛЩн└800000426000001 0000        ZDА#░RЛЩн└800000427000001 TOTAL PASIVO 439,137.00CR 0000        $░RЛЩн└800000428000001 0000        %░RЛЩн└800000429000002 3 PATRIMONIO 0000        [DА&░RЛЩн└800000430000001 ---------- 0000        '░RЛЩн└800000431000002 31 CAPITAL SOCIAL 0000        (░RЛЩн└800000432000001 ------- ------ 0000        \DА)░RЛЩн└800000433000002 3111 APORTE PAGADO 0000        *░RЛЩн└800000434000001 ------ ------ 0000        +░RЛЩн└800000435000002 3111.01.000000 APORTES DE LOS SOCIOS 224,810.99CR 0000        ]DА,░RЛЩн└800000436000001 -------------------- 0000        -░RЛЩн└800000437000001 224,810.99CR 0000        .░RЛЩн└800000438000001 0000        ^DА/░RЛЩн└800000439000001 TOTAL CAPITAL SOCIAL 224,810.99CR 0000        0░RЛЩн└800000440000001 0000        1░RЛЩн└800000441000002 32 CAPITAL ADICIONAL 0000        _DА2░RЛЩн└800000442000001 ------- --------- 0000        3░RЛЩн└800000443000002 3211 DONACIONES 0000        4░RЛЩн└800000444000001 ---------- 0000        SА)        000003320000      000003330000!!    000003340000""    000003350000@@    000003360000AA    000003370000BB    000003380000PP    000003390000QQ    000003400000RR    000003410000``    000003420000aa    000003430000bb    000003440000pp    000003450000qq    000003460000rr    000003470000АА    000003480000ББ    000003490000ВВ    000003500000РР    000003510000СС    000003520000ТТ    000003530000аа    000003540000бб    000003550000вв    000003560000└└    000003570000┴┴    000003580000┬┬    000003590000╨╨    000003600000╤╤    000003610000╥╥    000003620000рр    000003630000сс    000003640000тт    000003650000ЁЁ    000003660000ёё    000003670000ЄЄ    000003680000    000004010000    000004020000    000004030000    000004040000KА>        ║пRЛЩн└8     ╗пRЛЩн└8!    ╝пRЛЩн└8"    ╜пRЛЩн└8P    ╛пRЛЩн└8Q    ┐пRЛЩн└8R    └пRЛЩн└8`    ┴пRЛЩн└8a    ┬пRЛЩн└8b    ├пRЛЩн└8p    ─пRЛЩн└8q    ┼пRЛЩн└8r    ╞пRЛЩн└8А    ╟пRЛЩн└8Б    ╚пRЛЩн└8В    ╔пRЛЩн└8Р    ╩пRЛЩн└8С    ╦пRЛЩн└8Т    ╠пRЛЩн└8а    ═пRЛЩн└8б    ╬пRЛЩн└8в    ╧пRЛЩн└8░    ╨пRЛЩн└8▒    ╤пRЛЩн└8▓    ╥пRЛЩн└8└    ╙пRЛЩн└8┴    ╘пRЛЩн└8┬    ╒пRЛЩн└8╨    ╓пRЛЩн└8╤    ╫пRЛЩн└8╥    ╪пRЛЩн└8р    ┘пRЛЩн└8с    ┌пRЛЩн└8т    █пRЛЩн└8Ё    ▄пRЛЩн└8ё    ▌пRЛЩн└8Є    ▐пRЛЩн└8    ▀пRЛЩн└8    рпRЛЩн└8    спRЛЩн└8    тпRЛЩн└8    упRЛЩн└8    фпRЛЩн└8     хпRЛЩн└8!    цпRЛЩн└8"    чпRЛЩн└8@    шпRЛЩн└8A    щпRЛЩн└8B    ъпRЛЩн└8P    ыпRЛЩн└8Q    ьпRЛЩн└8R    эпRЛЩн└8`    юпRЛЩн└8a    япRЛЩн└8b    ЁпRЛЩн└8p    ёпRЛЩн└8q    ЄпRЛЩн└8r    єпRЛЩн└8А    ЇпRЛЩн└8Б    їпRЛЩн└8В    ЎпRЛЩн└8Р    ўпRЛЩн└8С`DА5░RЛЩн└800000445000002 3211.01 DONACIONES 10,850.00CR 0000        6░RЛЩн└800000446000001 -------------------- 0000        7░RЛЩн└800000447000001 10,850.00CR 0000        aDА8░RЛЩн└800000448000001 0000        9░RЛЩн└800000449000001 TOTAL CAPITAL ADICIONAL 10,850.00CR 0000        :░RЛЩн└800000450000001 0000        dDА;░RЛЩн└800000451000002 38 RESULTADOS ACUMULADOS 0000        <░RЛЩн└800000452000001 ---------- ---------- 0000        =░RЛЩн└800000453000002 3811 REMANENTE ACUMULADO 0000        eDА>░RЛЩн└800000454000001 --------- --------- 0000        ?░RЛЩн└800000455000002 3811.02 REMANENTE ACUMULADO SIN ACUERDO DE CAPI 2,341.40CR 0000        @░RЛЩн└800000456000001 -------------------- 0000        fDАA░RЛЩн└800000457000001 2,341.40CR 0000        B░RЛЩн└800000458000002 3812 (DEFICIT ACUMULADO) 0000        C░RЛЩн└800000459000001 -------- ---------- 0000        gDАD░RЛЩн└800000460000002 3812.01 DEFICIT ACUMULADO 165,446.19 0000        E░RЛЩн└800000461000001 -------------------- 0000        F░RЛЩн└800000462000001 165,446.19 0000        hDАG░RЛЩн└800000463000001 0000        H░RЛЩн└800000464000001 TOTAL RESULTADOS ACUMULADOS 163,104.79 0000        I░RЛЩн└800000465000001 0000        iDАJ░RЛЩн└800000466000001 0000        K░RЛЩн└800000467000001 TOTAL PATRIMONIO 72,556.20CR 0000        L░RЛЩн└800000468000001 0000        jDАM░RЛЩн└800000501000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT52A PAGINA.- 5 0000        N░RЛЩн└800000502000001 SOL 0000        O░RЛЩн└800000503000001OFICINA HUANUCO OFICINA HUANUCO 0000        kDАP░RЛЩн└800000504000002 BALANCE DE COMPROBACION 0000        Q░RЛЩн└800000505000001 AL 30 DE SETIEMBRE DE 2022 0000        R░RЛЩн└800000506000002 1 ACTIVO 0000        lDАS░RЛЩн└800000507000001 ------ 0000        T░RЛЩн└800000508000002 11 DISPONIBLE 0000        U░RЛЩн└800000509000001 ---------- 0000        mDАV░RЛЩн└800000510000002 1111 CAJA 0000        W░RЛЩн└800000511000001 ---- 0000        X░RЛЩн└800000512000002 1111.01 OFICINA PRINCIPAL 525.90 0000        nDАY░RЛЩн└800000513000002 1113 BANCOS, OTRAS EMPRESAS DEL SISTEMA FINAN 0000        Z░RЛЩн└800000514000001 ------- ----- -------- --- ------- ----- 0000        [░RЛЩн└800000515000002 1113.01.000001 INTERBANK 003-561-003001751401-86 7,380.93 0000        oDА\░RЛЩн└800000516000002 1117 DISPONIBLE RESTRINGIDO 0000        ]░RЛЩн└800000517000001 ---------- ----------- 0000        ^░RЛЩн└800000518000002 1117.01 FONDOS FIJOS 1,000.00 0000        bА)        000004060000      000004070000!!    000004080000""    000004090000@@    000004100000AA    000004110000BB    000004120000PP    000004130000QQ    000004140000RR    000004150000``    000004160000aa    000004170000bb    000004180000pp    000004190000qq    000004200000rr    000004210000АА    000004220000ББ    000004230000ВВ    000004240000РР    000004250000СС    000004260000ТТ    000004270000аа    000004280000бб    000004290000вв    000004300000░░    000004310000▒▒    000004320000▓▓    000004330000└└    000004340000┴┴    000004350000┬┬    000004360000╨╨    000004370000╤╤    000004380000╥╥    000004390000рр    000004400000сс    000004410000тт    000004420000ЁЁ    000004430000ёё    000004440000ЄЄ    000004450000    000004460000pDА_░RЛЩн└800000519000002 13 INVERSIONES NEGOCIABLES Y A VENCIMIENTO 0000        `░RЛЩн└800000520000001 ----------- ----------- - - ----------- 0000        a░RЛЩн└800000521000002 1313 INVERSIONES DISPONIBLES -INSTRUM.REPRESE 0000        qDАb░RЛЩн└800000522000001 ----------- ----------- ---------------- 0000        c░RЛЩн└800000523000002 1313.13.01 APORTES 38,991.79 0000        d░RЛЩн└800000524000002 14 CREDITOS 0000        sDАe░RЛЩн└800000525000001 -------- 0000        f░RЛЩн└800000526000002 1411 CREDITOS VIGENTES 0000        g░RЛЩн└800000527000001 -------- -------- 0000        tDАh░RЛЩн└800000528000002 1411.02.060001 CREDI DIARIO 39,450.67 0000        i░RЛЩн└800000529000001 1411.02.060002 CREDI SEMANA 35,797.42 0000        j░RЛЩн└800000530000001 1411.02.060003 CREDIQUINCENA 5,819.74 0000        uDАk░RЛЩн└800000531000001 1411.02.060004 PYME ESPECIAL 24,315.10 0000        l░RЛЩн└800000532000001 1411.02.060005 PYME MN 40,563.78 0000        m░RЛЩн└800000533000001 1411.03.060001 CONSUMO ESPECIAL 3,794.73 0000        vDАn░RЛЩн└800000534000001 1411.03.060002 CONSUMO 5,787.08 0000        o░RЛЩн└800000535000001 1411.03.060004 PREFERENCIAL 75,758.98 0000        p░RЛЩн└800000536000001 1411.03.060005 CREDITO RAPIDITO 45,855.81 0000        wDАq░RЛЩн└800000537000002 1415 CREDITOS VENCIDOS 0000        r░RЛЩн└800000538000001 -------- -------- 0000        s░RЛЩн└800000539000002 1415.02.060001 CREDI DIARIO 23,048.21 0000        cА>        ∙пRЛЩн└8а    ·пRЛЩн└8б    √пRЛЩн└8в    №пRЛЩн└8└    ¤пRЛЩн└8┴    ■пRЛЩн└8┬     пRЛЩн└8╨    ░RЛЩн└8╤    ░RЛЩн└8╥    ░RЛЩн└8р    ░RЛЩн└8с    ░RЛЩн└8т    ░RЛЩн└8Ё    ░RЛЩн└8ё    ░RЛЩн└8Є    ░RЛЩн└8     ░RЛЩн└8     ░RЛЩн└8     ░RЛЩн└8     ░RЛЩн└8     ░RЛЩн└8    ░RЛЩн└8     ░RЛЩн└8!    ░RЛЩн└8"    ░RЛЩн└8@    ░RЛЩн└8A    ░RЛЩн└8B    ░RЛЩн└8P    ░RЛЩн└8Q    ░RЛЩн└8R    ░RЛЩн└8`    ░RЛЩн└8a    ░RЛЩн└8b    ░RЛЩн└8p    ░RЛЩн└8q    ░RЛЩн└8r    ░RЛЩн└8А    ░RЛЩн└8Б    ░RЛЩн└8В     ░RЛЩн└8Р    !░RЛЩн└8С    "░RЛЩн└8Т    #░RЛЩн└8а    $░RЛЩн└8б    %░RЛЩн└8в    &░RЛЩн└8░    '░RЛЩн└8▒    (░RЛЩн└8▓    )░RЛЩн└8└    *░RЛЩн└8┴    +░RЛЩн└8┬    ,░RЛЩн└8╨    -░RЛЩн└8╤    .░RЛЩн└8╥    /░RЛЩн└8р    0░RЛЩн└8с    1░RЛЩн└8т    2░RЛЩн└8Ё    3░RЛЩн└8ё    4░RЛЩн└8Є    5░RЛЩн└8    6░RЛЩн└8xDАt░RЛЩн└800000540000001 1415.02.060002 CREDI SEMANA 34,376.79 0000        u░RЛЩн└800000541000001 1415.02.060003 CREDI QUINCENA 44,277.86 0000        v░RЛЩн└800000542000001 1415.02.060004 PYME ESPECIAL 13,872.66 0000        yDАw░RЛЩн└800000543000001 1415.02.060005 PYME MN 108,568.00 0000        x░RЛЩн└800000544000001 1415.03.060002 CONSUMO 22,252.97 0000        y░RЛЩн└800000545000001 1415.03.060004 PREFERENCIAL VENCIDO 4,023.46 0000        {DАz░RЛЩн└800000546000001 1415.03.060005 CREDITO RAPIDITO 3,999.46 0000        {░RЛЩн└800000547000002 1418 RENDIMIENTOS DEVENGADOS DE CREDITOS VIGE 0000        |░RЛЩн└800000548000001 ------------ ---------- -- -------- ---- 0000        |DА}░RЛЩн└800000549000002 1418.02 RENDIMIENTOS DEVENGADOS POR CREDITOS A 160.31CR 0000        ~░RЛЩн└800000550000001 1418.03 RENDIMIENTOS DEVENGADOS POR CREDITOS DE 173.46 0000        ░RЛЩн└800000551000002 1419 (PROVISIONES PARA CREDITOS) 0000        }DАА░RЛЩн└800000552000001 ------------ ---- --------- 0000        Б░RЛЩн└800000553000002 1419.02.01 PROVISION ESPECIFICA 89,902.69CR 0000        В░RЛЩн└800000554000001 1419.02.0201 COMPONENTE FIJO 599.77CR 0000        ~DАГ░RЛЩн└800000555000001 1419.03.01 PROVISION ESPECIFICA 12,267.12CR 0000        Д░RЛЩн└800000556000001 1419.03.0201 COMPONENTE FIJO 505.37CR 0000        Е░RЛЩн└800000557000002 15 CUENTAS POR COBRAR 0000        DАЖ░RЛЩн└800000558000001 ------- --- ------ 0000        З░RЛЩн└800000559000002 1517 CUENTAS POR COBRAR DIVERSAS 0000        И░RЛЩн└800000560000001 ------- --- ------ -------- 0000        rА)        000004480000    000004490000    000004500000    000004510000@@    000004520000AA    000004530000BB    000004540000PP    000004550000QQ    000004560000RR    000004570000``    000004580000aa    000004590000bb    000004600000pp    000004610000qq    000004620000rr    000004630000АА    000004640000ББ    000004650000ВВ    000004660000РР    000004670000СС    000004680000ТТ    000005010000аа    000005020000бб    000005030000вв    000005040000░░    000005050000▒▒    000005060000▓▓    000005070000└└    000005080000┴┴    000005090000┬┬    000005100000╨╨    000005110000╤╤    000005120000╥╥    000005130000рр    000005140000сс    000005150000тт    000005160000ЁЁ    000005170000ёё    000005180000ЄЄ    000005190000    000005200000АDАЙ░RЛЩн└800000561000002 1517.01.000002 OTROS 4,666.73 0000        К░RЛЩн└800000601000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT52A PAGINA.- 6 0000        Л░RЛЩн└800000602000001 SOL 0000        БDАМ░RЛЩн└800000603000001OFICINA HUANUCO OFICINA HUANUCO 0000        Н░RЛЩн└800000604000002 BALANCE DE COMPROBACION 0000        О░RЛЩн└800000605000001 AL 30 DE SETIEMBRE DE 2022 0000        ГDАП░RЛЩн└800000606000002 18 INMUEBLES, MOBILIARIO Y EQUIPO 0000        Р░RЛЩн└800000607000001 ---------- ---------- - ------ 0000        С░RЛЩн└800000608000002 1813 MOBILIARIO Y EQUIPO 0000        ДDАТ░RЛЩн└800000609000001 ---------- - ------ 0000        У░RЛЩн└800000610000002 1813.09 OTROS BIENES Y EQUIPOS DE OFICINA 14,105.00 0000        Ф░RЛЩн└800000611000002 1819 (DEPRECIACION Y DETERIORO ACUMULADO DE I 0000        ЕDАХ░RЛЩн└800000612000001 ------------- - --------- --------- -- - 0000        Ц░RЛЩн└800000613000002 1819.03 (DEPRECIACION ACUMULADA DE MOBILIARIO Y 6,228.44CR 0000        Ч░RЛЩн└800000614000002 19 OTROS ACTIVOS 0000        ЖDАШ░RЛЩн└800000615000001 ----- ------- 0000        Щ░RЛЩн└800000616000002 1911 PAGOS ANTICIPADOS Y CARGAS DIFERIDAS 0000        Ъ░RЛЩн└800000617000001 ----- ----------- - ------ --------- 0000        ЗDАЫ░RЛЩн└800000618000002 1911.06 ENTREGAS A RENDIR CUENTA 310.00 0000        Ь░RЛЩн└800000619000002 1913 IMPUESTO A LA RENTA DIFERIDO 0000        Э░RЛЩн└800000620000001 -------- - -- ----- -------- 0000        ИDАЮ░RЛЩн└800000621000002 1913.02.01 ACTIVO POR IMPUESTO A LA RENTA DIFERIDO 46.00 0000        Я░RЛЩн└800000622000002 1914 ACTIVOS INTANGIBLES 0000        а░RЛЩн└800000623000001 ------- ----------- 0000        ЙDАб░RЛЩн└800000624000002 1914.03 SOFTWARE 13,779.75 0000        в░RЛЩн└800000625000001 1914.08 OTROS ACTIVOS INTANGIBLES 14,174.30 0000        г░RЛЩн└800000626000001 1914.09.03 (AMORTIZACION Y DETERIORO ACUMULADO DE S 8,267.96CR 0000        КDАд░RЛЩн└800000627000001 1914.09.08 (AMORTIZACION Y DETERIORO ACUMULADO DE O 10,994.04CR 0000        е░RЛЩн└800000628000002 2 PASIVO 0000        ж░RЛЩн└800000629000001 ------ 0000        ЛDАз░RЛЩн└800000630000002 21 OBLIGACIONES CON LOS SOCIOS 0000        и░RЛЩн└800000631000001 ------------ --- --- ------ 0000        й░RЛЩн└800000632000002 2112 OBLIGACIONES POR CUENTAS DE AHORRO 0000        МDАк░RЛЩн└800000633000001 ------------ --- ------- -- ------ 0000        л░RЛЩн└800000634000002 2112.01.010001 AHORRO LIBRE DISPONIBILIDAD 25,484.71CR 0000        м░RЛЩн└800000635000001 2112.01.010002 SEMBRA AHORRO 27,403.35CR 0000        НDАн░RЛЩн└800000636000001 2112.01.010003 PEQUE AHORRO 1,038.31CR 0000        о░RЛЩн└800000637000001 2112.01.020002 LIBRE DISPONIB.PERS.JURIDICAS 513.01CR 0000        п░RЛЩн└800000638000001 2112.02.010002 SEMBRA AHORRO 136.28CR 0000        ОDА░░RЛЩн└800000639000002 2113 OBLIGACIONES POR CUENTAS A PLAZO 0000        ▒░RЛЩн└800000640000001 ------------ --- ------- - ----- 0000        ▓░RЛЩн└800000641000002 2113.03.010002 PLAZO FIJO SIMPLE PERS.NATUR.Y SIN LUCRO 225,481.33CR 0000        ВА)        000005220000    000005230000    000005240000    00000525000000    00000526000011    00000527000022    000005280000@@    000005290000AA    000005300000BB    000005310000PP    000005320000QQ    000005330000RR    000005340000``    000005350000aa    000005360000bb    000005370000pp    000005380000qq    000005390000rr    000005400000АА    000005410000ББ    000005420000ВВ    000005430000РР    000005440000СС    000005450000ТТ    000005460000░░    000005470000▒▒    000005480000▓▓    000005490000└└    000005500000┴┴    000005510000┬┬    000005520000╨╨    000005530000╤╤    000005540000╥╥    000005550000рр    000005560000сс    000005570000тт    000005580000ЁЁ    000005590000ёё    000005600000ЄЄ    000005610000    000006010000zА>        8░RЛЩн└8    9░RЛЩн└8    :░RЛЩн└8    ;░RЛЩн└8@    <░RЛЩн└8A    =░RЛЩн└8B    >░RЛЩн└8P    ?░RЛЩн└8Q    @░RЛЩн└8R    A░RЛЩн└8`    B░RЛЩн└8a    C░RЛЩн└8b    D░RЛЩн└8p    E░RЛЩн└8q    F░RЛЩн└8r    G░RЛЩн└8А    H░RЛЩн└8Б    I░RЛЩн└8В    J░RЛЩн└8Р    K░RЛЩн└8С    L░RЛЩн└8Т    M░RЛЩн└8а    N░RЛЩн└8б    O░RЛЩн└8в    P░RЛЩн└8░    Q░RЛЩн└8▒    R░RЛЩн└8▓    S░RЛЩн└8└    T░RЛЩн└8┴    U░RЛЩн└8┬    V░RЛЩн└8╨    W░RЛЩн└8╤    X░RЛЩн└8╥    Y░RЛЩн└8р    Z░RЛЩн└8с    [░RЛЩн└8т    \░RЛЩн└8Ё    ]░RЛЩн└8ё    ^░RЛЩн└8Є    _░RЛЩн└8    `░RЛЩн└8    a░RЛЩн└8    b░RЛЩн└8    c░RЛЩн└8    d░RЛЩн└8    e░RЛЩн└80    f░RЛЩн└81    g░RЛЩн└82    h░RЛЩн└8@    i░RЛЩн└8A    j░RЛЩн└8B    k░RЛЩн└8P    l░RЛЩн└8Q    m░RЛЩн└8R    n░RЛЩн└8`    o░RЛЩн└8a    p░RЛЩн└8b    q░RЛЩн└8p    r░RЛЩн└8q    s░RЛЩн└8r    t░RЛЩн└8А    u░RЛЩн└8БПDА│░RЛЩн└800000642000002 2118 GASTOS POR PAGAR DE OBLIGACIONES CO 0000        ┤░RЛЩн└800000643000001 ------ --- ----- -- ------------ -- 0000        ╡░RЛЩн└800000644000002 2118.03.01 PERSONAS NATURALES Y JURID.SIN FIN LUCRO 12,177.15CR 0000        РDА╢░RЛЩн└800000645000002 24 ADEUDOS Y OBLIGACIONES FINANCIERAS A CORTO P 0000        ╖░RЛЩн└800000646000001 ------- - ------------ ----------- - ----- - 0000        ╕░RЛЩн└800000647000002 2416 OTROS ADEUDOS Y OBLIGACIONES DEL PAIS 0000        УDА╣░RЛЩн└800000648000001 ----- ------- - ------------ --- ---- 0000        ║░RЛЩн└800000649000002 2416.02.010001 IDESI HUANUCO 27,840.79CR 0000        ╗░RЛЩн└800000650000001 2416.02.010004 CAC FORTALECER 114,162.19CR 0000        ФDА╝░RЛЩн└800000651000001 2416.09.000001 INTERESES POR PAGAR X ADEUDOS IDESI HC 242.53CR 0000        ╜░RЛЩн└800000652000001 2416.09.000004 INTERESES CAC FORTALECER 824.37CR 0000        ╛░RЛЩн└800000653000002 25 CUENTAS POR PAGAR 0000        ХDА┐░RЛЩн└800000654000001 ------- --- ----- 0000        └░RЛЩн└800000655000002 2515 REMANENTES Y REMUNERACIONES POR PAGAR 0000        ┴░RЛЩн└800000656000001 ---------- - -------------- --- ----- 0000        ЦDА┬░RЛЩн└800000657000002 2515.02 COMPENSACION POR TIEMPO DE SERVICIOS 178.45CR 0000        ├░RЛЩн└800000658000001 2515.04.000001 REMUNERACIONES POR PAGAR 15.02 0000        ─░RЛЩн└800000659000001 2515.04.000002 VACACIONES POR PAGAR 2,386.83CR 0000        ЧDА┼░RЛЩн└800000660000001 2515.04.000003 GRATIFICACIONES POR PAGAR 800.69CR 0000        ╞░RЛЩн└800000701000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT52A PAGINA.- 7 0000        ╟░RЛЩн└800000702000001 SOL 0000        ШDА╚░RЛЩн└800000703000001OFICINA HUANUCO OFICINA HUANUCO 0000        ╔░RЛЩн└800000704000002 BALANCE DE COMPROBACION 0000        ╩░RЛЩн└800000705000001 AL 30 DE SETIEMBRE DE 2022 0000        ЩDА╦░RЛЩн└800000706000002 2515.05 HONORARIOS POR PAGAR 240.00CR 0000        ╠░RЛЩн└800000707000002 2516 PROVEEDORES 0000        ═░RЛЩн└800000708000001 ----------- 0000        ЪDА╬░RЛЩн└800000709000002 2516.02 PROVEEDORES DE SERVICIOS 545.48 0000        ╧░RЛЩн└800000710000002 2517 OBLIGACIONES CON INSTIT.RECAUD-DE TRIBUT 0000        ╨░RЛЩн└800000711000001 ------------ --- ---------------- ------ 0000        ЫDА╤░RЛЩн└800000712000002 2517.02 CONTRIBUCION A LA SBS .03 0000        ╥░RЛЩн└800000713000001 2517.03.030001 ESSALUD 190.75CR 0000        ╙░RЛЩн└800000714000001 2517.03.030002 ESSALUD VIDA 5.00CR 0000        ЬDА╘░RЛЩн└800000715000001 2517.04.000001 APORTE OBLIGATORIO AFP 102.12CR 0000        ╒░RЛЩн└800000716000001 2517.04.000002 COMISION AFP 2.32CR 0000        ╓░RЛЩн└800000717000001 2517.04.000003 SEGURO AFP 17.98CR 0000        ЭDА╫░RЛЩн└800000718000001 2517.04.000004 ONP 146.27CR 0000        ╪░RЛЩн└800000719000001 2517.05.000001 RENTA DE 4TA.CATEGORIA 69.34CR 0000        ┘░RЛЩн└800000720000001 2517.06.000002 RECAUDOS ENCARGO SEDA HCO. 1.00CR 0000        ЮDА┌░RЛЩн└800000721000002 29 OTROS PASIVOS 0000        █░RЛЩн└800000722000001 ----- ------- 0000        ▄░RЛЩн└800000723000002 2918 OPERACIONES EN TRAMITE 0000        СА)        000006030000    000006040000    000006050000    00000606000000    00000607000011    00000608000022    000006090000@@    000006100000AA    000006110000BB    000006120000PP    000006130000QQ    000006140000RR    000006150000``    000006160000aa    000006170000bb    000006180000pp    000006190000qq    000006200000rr    000006210000АА    000006220000ББ    000006230000ВВ    000006240000РР    000006250000СС    000006260000ТТ    000006270000аа    000006280000бб    000006290000вв    000006300000░░    000006310000▒▒    000006320000▓▓    000006330000└└    000006340000┴┴    000006350000┬┬    000006360000╨╨    000006370000╤╤    000006380000╥╥    000006390000рр    000006400000сс    000006410000тт    000006420000ЁЁ    000006430000ёёЯDА▌░RЛЩн└800000724000001 ----------- -- ------- 0000        ▐░RЛЩн└800000725000002 2918.05 DIFERENCIAS POR REGULARIZAR 700.76CR 0000        ▀░RЛЩн└800000726000001 2918.07 OPERACIONES POR LIQUIDAR 468.00 0000        аDАр░RЛЩн└800000727000001 2918.07.000001 OTROS DEPOSITOS DE SOCIOS 20.00CR 0000        с░RЛЩн└800000728000002 3 PATRIMONIO 0000        т░RЛЩн└800000729000001 ---------- 0000        вDАу░RЛЩн└800000730000002 31 CAPITAL SOCIAL 0000        ф░RЛЩн└800000731000001 ------- ------ 0000        х░RЛЩн└800000732000002 3111 APORTE PAGADO 0000        гDАц░RЛЩн└800000733000001 ------ ------ 0000        ч░RЛЩн└800000734000002 3111.01.000000 APORTES DE LOS SOCIOS 224,810.99CR 0000        ш░RЛЩн└800000735000002 32 CAPITAL ADICIONAL 0000        дDАщ░RЛЩн└800000736000001 ------- --------- 0000        ъ░RЛЩн└800000737000002 3211 DONACIONES 0000        ы░RЛЩн└800000738000001 ---------- 0000        еDАь░RЛЩн└800000739000002 3211.01 DONACIONES 10,850.00CR 0000        э░RЛЩн└800000740000002 38 RESULTADOS ACUMULADOS 0000        ю░RЛЩн└800000741000001 ---------- ---------- 0000        жDАя░RЛЩн└800000742000002 3811 REMANENTE ACUMULADO 0000        Ё░RЛЩн└800000743000001 --------- --------- 0000        ё░RЛЩн└800000744000002 3811.02 REMANENTE ACUMULADO SIN ACUERDO DE CAPI 2,341.40CR 0000        ТА>        w░RЛЩн└8Р    x░RЛЩн└8С    y░RЛЩн└8Т    z░RЛЩн└8░    {░RЛЩн└8▒    |░RЛЩн└8▓    }░RЛЩн└8└    ~░RЛЩн└8┴    ░RЛЩн└8┬    А░RЛЩн└8╨    Б░RЛЩн└8╤    В░RЛЩн└8╥    Г░RЛЩн└8р    Д░RЛЩн└8с    Е░RЛЩн└8т    Ж░RЛЩн└8Ё    З░RЛЩн└8ё    И░RЛЩн└8Є    Й░RЛЩн└8    К░RЛЩн└8    Л░RЛЩн└8    М░RЛЩн└8    Н░RЛЩн└8    О░RЛЩн└8    П░RЛЩн└80    Р░RЛЩн└81    С░RЛЩн└82    Т░RЛЩн└8@    У░RЛЩн└8A    Ф░RЛЩн└8B    Х░RЛЩн└8P    Ц░RЛЩн└8Q    Ч░RЛЩн└8R    Ш░RЛЩн└8`    Щ░RЛЩн└8a    Ъ░RЛЩн└8b    Ы░RЛЩн└8p    Ь░RЛЩн└8q    Э░RЛЩн└8r    Ю░RЛЩн└8А    Я░RЛЩн└8Б    а░RЛЩн└8В    б░RЛЩн└8Р    в░RЛЩн└8С    г░RЛЩн└8Т    д░RЛЩн└8а    е░RЛЩн└8б    ж░RЛЩн└8в    з░RЛЩн└8░    и░RЛЩн└8▒    й░RЛЩн└8▓    к░RЛЩн└8└    л░RЛЩн└8┴    м░RЛЩн└8┬    н░RЛЩн└8╨    о░RЛЩн└8╤    п░RЛЩн└8╥    ░░RЛЩн└8р    ▒░RЛЩн└8с    ▓░RЛЩн└8т    │░RЛЩн└8Ё    ┤░RЛЩн└8ёзDАЄ░RЛЩн└800000745000002 3812 (DEFICIT ACUMULADO) 0000        є░RЛЩн└800000746000001 -------- ---------- 0000        Ї░RЛЩн└800000747000002 3812.01 DEFICIT ACUMULADO 165,446.19 0000        иDАї░RЛЩн└800000748000002 39 RESULTADO NETO DEL EJERCICIO 0000        Ў░RЛЩн└800000749000001 --------- ---- --- --------- 0000        ў░RЛЩн└800000750000002 3912 (DEFICIT NETO DEL EJERCICIO) 0000        кDА°░RЛЩн└800000751000001 -------- ---- --- ---------- 0000        ∙░RЛЩн└800000752000002 3912 (DEFICIT NETO DEL EJERCICIO) 13,902.32 0000        ·░RЛЩн└800000753000002 0000        лDА√░RЛЩн└800000754000001 TOTAL ACTIVO 792,002.46 0000        №░RЛЩн└800000755000001 0000        ¤░RЛЩн└800000756000001 TOTAL PASIVO 792,002.46 0000        мDА■░RЛЩн└800000757000001 0000         ░RЛЩн└800000801000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT52A PAGINA.- 8 0000        ▒RЛЩн└800000802000001 SOL 0000        нDА▒RЛЩн└800000803000001OFICINA HUANUCO OFICINA HUANUCO 0000        ▒RЛЩн└800000804000002 GANANCIAS Y PERDIDAS NATURALEZA 0000        ▒RЛЩн└800000805000001 AL 30 DE SETIEMBRE DE 2022 0000        оDА▒RЛЩн└800000806000002 4 GASTOS 0000        ▒RЛЩн└800000807000001 ------ 0000        ▒RЛЩн└800000808000002 41 GASTOS FINANCIEROS 0000        бА)        000006450000     000006460000      000006470000      0000064800000 0     0000064900001 1     0000065000002 2     000006510000@ @     000006520000A A     000006530000B B     000006540000P P     000006550000Q Q     000006560000R R     000006570000` `     000006580000a a     000006590000b b     000006600000p p     000007010000q q     000007020000r r     000007030000А А     000007040000Б Б     000007050000В В     000007060000Р Р     000007070000С С     000007080000Т Т     000007090000а а     000007100000б б     000007110000в в     000007120000░ ░     000007130000▒ ▒     000007140000▓ ▓     000007150000└ └     000007160000┴ ┴     000007170000┬ ┬     000007180000╨ ╨     000007190000╤ ╤     000007200000╥ ╥     000007210000р р     000007220000с с     000007230000т т     000007240000Ё Ё     000007250000ё ё пDА▒RЛЩн└800000809000001 ------ ----------- 0000        ▒RЛЩн└800000810000002 4111 INTERESES Y GASTOS POR OBLIGACIONES CON 0000         ▒RЛЩн└800000811000001 --------- - ------ --- ------------ --- 0000        ░DА ▒RЛЩн└800000812000002 4111.02.010001 INTERESES AHORRO LIBRE DISPONIBILIDAD 844.50 0000         ▒RЛЩн└800000813000001 4111.02.010002 INTERESES SEMBRA AHORRO 1,030.94 0000         ▒RЛЩн└800000814000001 4111.02.010003 INTERESES PEQUE AHORROS 41.49 0000        ▓DА ▒RЛЩн└800000815000001 4111.03.030002 INTERESES PLAZO FIJO SIMPLE 10,271.65 0000        ▒RЛЩн└800000816000002 4114 INTERESES POR ADEUDOS Y OBLIGACIONES FIN 0000        ▒RЛЩн└800000817000001 --------- --- ------- - ------------ --- 0000        │DА▒RЛЩн└800000818000002 4114.06.01 INTERESES POR OTROS PRESTAMOS 3,274.75 0000        ▒RЛЩн└800000819000001 4114.06.010004 INTERESES CAC FORTALECER 8,654.79 0000        ▒RЛЩн└800000820000002 4119 CUENTA NO EXISTE 0000        ┤DА▒RЛЩн└800000821000001 ------ -- ------ 0000        ▒RЛЩн└800000822000002 4119.05 PRIMAS AL FONDO DE SEGURO DE DEPOSITOS 180.00 0000        ▒RЛЩн└800000823000002 4124 INTERESES POR ADEUDOS Y OBLIGACIONES FIN 0000        ╡DА▒RЛЩн└800000824000001 --------- --- ------- - ------------ --- 0000        ▒RЛЩн└800000825000002 4124.06.010004 INTERESES CAC FORTALECER 836.87 0000        ▒RЛЩн└800000826000002 42 GASTOS POR SERVICIOS FINANCIEROS 0000        ╢DА▒RЛЩн└800000827000001 ------ --- --------- ----------- 0000        ▒RЛЩн└800000828000002 4212 GASTOS POR SERVICIOS FINANCIEROS DIVERSO 0000        ▒RЛЩн└800000829000001 ------ --- --------- ----------- ------- 0000        ╖DА▒RЛЩн└800000830000002 4212.01.000002 COMISIONES BANC. VARIAS 103.22 0000        ▒RЛЩн└800000831000001 4212.01.0001 COMISION MANTENIMIENTO DE CTA. 50.00 0000        ▒RЛЩн└800000832000002 43 PРRDIDA POR DETERIORO, PROVISIONES PARA INCO 0000        ╕DА▒RЛЩн└800000833000001 ------- --- ---------- ----------- ---- ---- 0000         ▒RЛЩн└800000834000002 4312 PROVISIONES PARA INCOBRABILIDAD DE CREDI 0000        !▒RЛЩн└800000835000001 ----------- ---- -------------- -- ----- 0000        ╣DА"▒RЛЩн└800000836000002 4312.02.01 PROVISION ESPECIFICA 2,270.12CR 0000        #▒RЛЩн└800000837000001 4312.02.0201 COMPONENTE FIJO 90.62 0000        $▒RЛЩн└800000838000001 4312.03.01 PROVISION ESPECIFICA 131.88 0000        ║DА%▒RЛЩн└800000839000001 4312.03.0201 COMPONENTE FIJO 38.97 0000        &▒RЛЩн└800000840000002 45 GASTOS DE ADMINISTRACION 0000        '▒RЛЩн└800000841000001 ------ -- -------------- 0000        ╗DА(▒RЛЩн└800000842000002 4511 GASTOS DE PERSONAL 0000        )▒RЛЩн└800000843000001 ------ -- -------- 0000        *▒RЛЩн└800000844000002 4511.01.010001 BASICA 33,262.83 0000        ╝DА+▒RЛЩн└800000845000001 4511.01.030001 GRATIFICACIONES 6,773.89 0000        ,▒RЛЩн└800000846000001 4511.01.040001 ASIGNACION FAMILIAR 1,461.50 0000        -▒RЛЩн└800000847000001 4511.02.000001 VACACIONES 3,368.73 0000        ╜DА.▒RЛЩн└800000848000001 4511.03 SEGURO DE VIDA Y ACCIDENTES DE TRABAJO 325.30 0000        /▒RЛЩн└800000849000001 4511.04.000001 SEGURIDAD Y PREVISION SOCIAL 3,137.75 0000        0▒RЛЩн└800000850000001 4511.05.000001 COMPENSACION POR TIEMPO DE SERVICIOS 3,859.38 0000        ▒А)        000007270000     000007280000      000007290000      000007300000     000007310000! !     000007320000" "     0000073300000 0     0000073400001 1     0000073500002 2     000007360000@ @     000007370000A A     000007380000B B     000007390000P P     000007400000Q Q     000007410000R R     000007420000` `     000007430000a a     000007440000b b     000007450000p p     000007460000q q     000007470000r r     000007480000А А     000007490000Б Б     000007500000В В     000007510000а а     000007520000б б     000007530000в в     000007540000░ ░     000007550000▒ ▒     000007560000▓ ▓     000007570000└ └     000008010000┴ ┴     000008020000┬ ┬     000008030000╨ ╨     000008040000╤ ╤     000008050000╥ ╥     000008060000р р     000008070000с с     000008080000т т     000008090000Ё Ё     000008100000ё ё йА>        ╢░RЛЩн└8     ╖░RЛЩн└8     ╕░RЛЩн└8     ╣░RЛЩн└80     ║░RЛЩн└81     ╗░RЛЩн└82     ╝░RЛЩн└8@     ╜░RЛЩн└8A     ╛░RЛЩн└8B     ┐░RЛЩн└8P     └░RЛЩн└8Q     ┴░RЛЩн└8R     ┬░RЛЩн└8`     ├░RЛЩн└8a     ─░RЛЩн└8b     ┼░RЛЩн└8p     ╞░RЛЩн└8q     ╟░RЛЩн└8r     ╚░RЛЩн└8А     ╔░RЛЩн└8Б     ╩░RЛЩн└8В     ╦░RЛЩн└8Р     ╠░RЛЩн└8С     ═░RЛЩн└8Т     ╬░RЛЩн└8а     ╧░RЛЩн└8б     ╨░RЛЩн└8в     ╤░RЛЩн└8░     ╥░RЛЩн└8▒     ╙░RЛЩн└8▓     ╘░RЛЩн└8└     ╒░RЛЩн└8┴     ╓░RЛЩн└8┬     ╫░RЛЩн└8╨     ╪░RЛЩн└8╤     ┘░RЛЩн└8╥     ┌░RЛЩн└8р     █░RЛЩн└8с     ▄░RЛЩн└8т     ▌░RЛЩн└8Ё     ▐░RЛЩн└8ё     ▀░RЛЩн└8Є     р░RЛЩн└8     с░RЛЩн└8     т░RЛЩн└8     у░RЛЩн└8     ф░RЛЩн└8!     х░RЛЩн└8"     ц░RЛЩн└80     ч░RЛЩн└81     ш░RЛЩн└82     щ░RЛЩн└8@     ъ░RЛЩн└8A     ы░RЛЩн└8B     ь░RЛЩн└8P     э░RЛЩн└8Q     ю░RЛЩн└8R     я░RЛЩн└8`     Ё░RЛЩн└8a     ё░RЛЩн└8b     Є░RЛЩн└8p     є░RЛЩн└8q ╛DА1▒RЛЩн└800000851000001 4511.09.01 REFRIGERIO 328.90 0000        2▒RЛЩн└800000852000001 4511.09.040001 CAPACITACION 50.00 0000        3▒RЛЩн└800000853000002 4513 GASTOS POR SERVICIOS RECIBIDOS DE TERCER 0000        ┐DА4▒RЛЩн└800000854000001 ------ --- --------- --------- -- ------ 0000        5▒RЛЩн└800000855000002 4513.01.01 TRANSPORTE 3,762.51 0000        6▒RЛЩн└800000856000001 4513.01.06 ENERGIA Y AGUA 1,500.90 0000        ┬DА7▒RЛЩн└800000857000001 4513.01.07 COMUNICACIONES 135.40 0000        8▒RЛЩн└800000858000001 4513.01.08 HONORARIOS PROFESIONALES 16,408.15 0000        9▒RЛЩн└800000859000001 4513.01.10 ALQUILERES 4,500.00 0000        ├DА:▒RЛЩн└800000860000001 4513.01.11 SUMINISTROS DIVERSOS 146.90 0000        ;▒RЛЩн└800000861000001 4513.01.110001 UTILES DE OFICINA 1,544.90 0000        <▒RЛЩн└800000862000001 4513.01.13 GASTOS NOTARIALES Y DE REGISTRO 688.20 0000        ─DА=▒RЛЩн└800000863000001 4513.01.14 GASTOS JUDICIALES 883.50 0000        >▒RЛЩн└800000864000001 4513.01.150001 CAMARA DE COMERCIO E INDUSTRIAS HCO. 310.00 0000        ?▒RЛЩн└800000865000001 4513.01.17 UTILES DE LIMPIEZA 62.70 0000        ┼DА@▒RЛЩн└800000901000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT52A PAGINA.- 9 0000        A▒RЛЩн└800000902000001 SOL 0000        B▒RЛЩн└800000903000001OFICINA HUANUCO OFICINA HUANUCO 0000        ╞DАC▒RЛЩн└800000904000002 GANANCIAS Y PERDIDAS NATURALEZA 0000        D▒RЛЩн└800000905000001 AL 30 DE SETIEMBRE DE 2022 0000        E▒RЛЩн└800000906000002 4513.01.29 OTROS SERVICIOS 275.00 0000        ╟DАF▒RЛЩн└800000907000001 4513.01.290001 CENTRAL DE RIESGO 2,966.52 0000        G▒RЛЩн└800000908000001 4513.01.290002 MANTENIMIENTO SIFCNET 956.52 0000        H▒RЛЩн└800000909000001 4513.01.290003 TELEFONIA FIJA E INTERNET 815.41 0000        ╚DАI▒RЛЩн└800000910000001 4513.01.290004 IMPRENTA COPIAS Y ANILLADOS 290.80 0000        J▒RЛЩн└800000911000001 4513.01.290006 LICENCIAS Y PERMISOS 830.00 0000        K▒RЛЩн└800000912000002 4514 TRIBUTOS 0000        ╔DАL▒RЛЩн└800000913000001 -------- 0000        M▒RЛЩн└800000914000002 4514.05.000001 CONTRIBUCION A LA SBS 220.40 0000        N▒RЛЩн└800000915000001 4514.09.000001 IMPUESTO A LAS TRANSACCIONES FINANCIERAS 13.39 0000        ╩DАO▒RЛЩн└800000916000002 5 INGRESOS 0000        P▒RЛЩн└800000917000001 -------- 0000        Q▒RЛЩн└800000918000002 51 INGRESOS FINANCIEROS 0000        ╦DАR▒RЛЩн└800000919000001 -------- ----------- 0000        S▒RЛЩн└800000920000002 5114 INTERESES POR CREDITOS 0000        T▒RЛЩн└800000921000001 --------- --- -------- 0000        ╠DАU▒RЛЩн└800000922000002 5114.01.020601 INTERESES CREDI DIARIO 22,153.49 0000        V▒RЛЩн└800000923000001 5114.01.020602 INTERESES CREDI SEMANA 20,809.30 0000        W▒RЛЩн└800000924000001 5114.01.020603 INTERESES CREDI QUINCENA 1,207.52 0000        ═DАX▒RЛЩн└800000925000001 5114.01.020604 INTERESES PYME ESPECIAL 4,306.82 0000        Y▒RЛЩн└800000926000001 5114.01.020605 INTERESES PYME MN 18,222.63 0000        Z▒RЛЩн└800000927000001 5114.01.030601 INTERESES CONSUMO ESPECIAL 2,224.92 0000        └А)        000008120000     000008130000      000008140000      000008150000     000008160000! 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    ▒RЛЩн└8"     ▒RЛЩн└80     ▒RЛЩн└81     ▒RЛЩн└82     ▒RЛЩн└8@     ▒RЛЩн└8A     ▒RЛЩн└8B     ▒RЛЩн└8P     ▒RЛЩн└8Q     ▒RЛЩн└8R     ▒RЛЩн└8`     ▒RЛЩн└8a     ▒RЛЩн└8b     ▒RЛЩн└8p     ▒RЛЩн└8q     ▒RЛЩн└8r     ▒RЛЩн└8А      ▒RЛЩн└8Б     !▒RЛЩн└8В     "▒RЛЩн└8Р     #▒RЛЩн└8С     $▒RЛЩн└8Т     %▒RЛЩн└8а     &▒RЛЩн└8б     '▒RЛЩн└8в     (▒RЛЩн└8░     )▒RЛЩн└8▒     *▒RЛЩн└8▓     +▒RЛЩн└8└     ,▒RЛЩн└8┴     -▒RЛЩн└8┬     .▒RЛЩн└8╨     /▒RЛЩн└8╤     0▒RЛЩн└8╥     1▒RЛЩн└8р     2▒RЛЩн└8с ╓DАp▒RЛЩн└800000949000001 5212.29.000006 APORTE FORTALECIMIENTO SOCIAL 736.52 0000        q▒RЛЩн└800000950000001 5212.29.000007 REMANENTE APORTE CAC FORTALECER 336.09 0000        r▒RЛЩн└800000951000001 5212.29.000008 CONSULTAS CENTRAL DE RIESGO 326.00 0000        ╪А         4▒RЛЩн└8Ё     5▒RЛЩн└8ё     6▒RЛЩн└8Є     7▒RЛЩн└8     8▒RЛЩн└8!     9▒RЛЩн└8"     :▒RЛЩн└80     ;▒RЛЩн└81     <▒RЛЩн└82     =▒RЛЩн└8@     >▒RЛЩн└8A     ?▒RЛЩн└8B     @▒RЛЩн└8P     A▒RЛЩн└8Q     B▒RЛЩн└8R     C▒RЛЩн└8`     D▒RЛЩн└8a     E▒RЛЩн└8b     F▒RЛЩн└8p     G▒RЛЩн└8q     H▒RЛЩн└8r     I▒RЛЩн└8А     J▒RЛЩн└8Б     K▒RЛЩн└8В     L▒RЛЩн└8Р     M▒RЛЩн└8С     N▒RЛЩн└8Т     O▒RЛЩн└8а     P▒RЛЩн└8б     Q▒RЛЩн└8в     R▒RЛЩн└8░     S▒RЛЩн└8▒ А( zпRЛЩн└8Т4╣пRЛЩн└8K°пRЛЩн└8Тc7░RЛЩн└8zv░RЛЩн└8ВТ╡░RЛЩн└8ЄйЇ░RЛЩн└8r ┴3▒RЛЩн└8т ╪T▒RЛЩн└8▓ А1 000001420000$000002140000""3000002560000C000003310000S000004050000b000004470000r000005210000В000006020000С000006440000ЄЄб000007260000Є Є ▒000008110000Є Є └000008530000т т ╨000009210000▓ ▓ ╨А         000008540000Ё Ё     000008550000ё ё     000008560000Є Є     000008570000     000008580000! !     000008590000" "     0000086000000 0     0000086100001 1     0000086200002 2     000008630000@ @     000008640000A A     000008650000B B     000009010000P P     000009020000Q Q     000009030000R R     000009040000` `     000009050000a a     000009060000b b     000009070000p p     000009080000q q     000009090000r r     000009100000А А     000009110000Б Б     000009120000В В     000009130000Р Р     000009140000С С     000009150000Т Т     000009160000а а     000009170000б б     000009180000в в     000009190000░ ░     000009200000▒ ▒ А:!        000009220000└ └     000009230000┴ ┴     000009240000┬ ┬     000009250000╨ ╨     000009260000╤ ╤     000009270000╥ ╥     000009280000р р     000009290000с с     000009300000т т     000009310000Ё Ё     000009320000ё ё     000009330000Є Є     000009340000      000009350000      000009360000      000009370000     000009380000! !     000009390000" "     0000094000000 0     0000094100001 1     0000094200002 2     000009430000@ @     000009440000A A     000009450000B B     000009460000P P     000009470000Q Q     000009480000R R     000009490000` `     000009500000a a     000009510000b b     000009520000p p     000009530000q q     000009540000r r А:!        U▒RЛЩн└8└     V▒RЛЩн└8┴     W▒RЛЩн└8┬     X▒RЛЩн└8╨     Y▒RЛЩн└8╤     Z▒RЛЩн└8╥     [▒RЛЩн└8р     \▒RЛЩн└8с     ]▒RЛЩн└8т     ^▒RЛЩн└8Ё     _▒RЛЩн└8ё     `▒RЛЩн└8Є     a▒RЛЩн└8     b▒RЛЩн└8     c▒RЛЩн└8     d▒RЛЩн└8     e▒RЛЩн└8!     f▒RЛЩн└8"     g▒RЛЩн└80     h▒RЛЩн└81     i▒RЛЩн└82     j▒RЛЩн└8@     k▒RЛЩн└8A     l▒RЛЩн└8B     m▒RЛЩн└8P     n▒RЛЩн└8Q     o▒RЛЩн└8R     p▒RЛЩн└8`     q▒RЛЩн└8a     r▒RЛЩн└8b     s▒RЛЩн└8p     t▒RЛЩн└8q     u▒RЛЩн└8r ╫DАs▒RЛЩн└800000952000001 0000        t▒RЛЩн└800000953000001 TOTAL GANANCIAS/PERDIDAS 13,902.32CR 0000        u▒RЛЩн└800000954000001 0000