FCC@>PP H<00}VDk8?  *H FCC>Pv0P 0H<0}Ek8v? v *H PPD120221012C51140112C511401020602 00000012a+000100000120221012C511401020605 00000012PPGHDDDDD D!D"D#D$D%D&D'D(D)D6E*D+D,D-D.D/D0DBA1D2D3D4D5D7D8DF9D:D;D<D=D>D?D@DCDDDID120221012C51140112C511401020602 00000012a+000100000120221012C511401020605 00000012D12DDk800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONR62 PAGINA.- 1 0000Dk800000102000001 0000Dk800000103000001 0000DDk800000104000002 ESTADO DE GANANCIAS Y PERDIDAS 0000Dk800000105000001NO ES ACUMULADO ANUAL AL 31 DE OCTUBRE DE 2022 0000Dk800000106000001 RESULTADO POR NATURALEZA 0000DDk800000107000002 MONEDA NACIONAL EQUIVALENTE A M.E. TOTAL AJUSTADO 0000Dk800000108000003 I N G R E S O S 0000Dk800000109000001 --------------- 0000DDk800000110000002 INGRESOS FINANCIEROS 0000Dk800000111000001 -------- ----------- 0000Dk800000112000001 INTERESES CREDI DIARIO -1,323.19 -1,323.19 0000DDk800000113000001 INTERESES CREDI SEMANA -1,281.78 -1,281.78 0000Dk800000114000001 INTERESES CREDI QUINCENA -73.10 -73.10 0000Dk800000115000001 INTERESES PYME ESPECIAL -448.47 -448.47 0000DDk800000116000001 INTERESES PYME MN -552.11 -552.11 0000Dk800000117000001 INTERESES CONSUMO ESPECIAL -103.04 -103.04 0000Dk800000118000001 INTERESES CONSUMO -78.35 -78.35 0000 DDk800000119000001 INTERESES PREFERENCIAL -967.17 -967.17 0000Dk800000120000001 CREDITO RAPIDITO -297.51 -297.51 0000Dk800000121000001 INTERESES DE CRED.REPROGRAMADOS 37.48 37.48 0000 DDk800000122000001 INTERESES CREIDI DIARIO -10.94 -10.94 0000Dk800000123000001 INTERESES CREDI SEMANA 2.26 2.26 0000Dk800000124000001 INTERESES CREDI QUINCENA -52.05 -52.05 0000 DDk800000125000001 INTERESES PYME MN -672.00 -672.00 0000Dk800000126000001 INTERESES PREFERENCIAL -550.16 -550.16 0000Dk800000127000001 INGRESOS FINANCIEROS -6,370.13 -6,370.13 0000 DDk800000128000002 INGRESOS POR SERVICIOS FINANCIEROS 0000Dk800000129000001 -------- --- --------- ----------- 0000Dk800000130000001 CUOTAS DE INGRESO -120.00 -120.00 0000 DDk800000131000001 COMISION USO DE VENTANILLA -16.00 -16.00 0000Dk800000132000001 CONSULTAS CENTRAL DE RIESGO -138.00 -138.00 0000Dk800000133000001 INGRESOS POR SERVICIOS FINANCIEROS -274.00 -274.00 0000DDk800000134000001 -------------------- -------------------- -------------------- 0000Dk800000135000001** TOTAL INGRESO ** -6,644.13 -6,644.13 0000Dk800000136000003 E G R E S O S 0000DDk800000137000001 ------------- 0000Dk800000138000002 GASTOS FINANCIEROS 0000Dk800000139000001 ------ ----------- 0000DDk800000140000001 INTERESES AHORRO LIBRE DISPONIBILIDAD 5.15 5.15 0000Dk800000141000001 INTERESES PLAZO FIJO SIMPLE 17.86 17.86 0000Dk800000142000001 PRIMAS AL FONDO DE SEGURO DE DEPOSITOS 173.30 173.30 0000DDk800000143000001 GASTOS FINANCIEROS 196.31 196.31 0000Dk800000144000002 GASTOS POR SERVICIOS FINANCIEROS 0000Dk800000145000001 ------ --- --------- ----------- 0000DDk800000146000001 COMISIONES BANC. VARIAS 1.00 1.00 0000Dk800000147000001 GASTOS POR SERVICIOS FINANCIEROS 1.00 1.00 0000Dk800000148000002 GASTOS DE ADMINISTRACION 0000DDk800000149000001 ------ -- -------------- 0000Dk800000150000001 COMUNICACIONES 135.41 135.41 0000Dk800000151000001 HONORARIOS PROFESIONALES 240.00 240.00 0000DDk800000152000001 ALQUILERES 1,500.00 1,500.00 0000Dk800000153000001 CENTRAL DE RIESGO 236.00 236.00 0000Dk800000154000001 GASTOS DE ADMINISTRACION 2,111.41 2,111.41 0000DDk800000155000001 -------------------- -------------------- -------------------- 0000Dk800000156000001** TOTAL EGRESO ** 2,308.72 2,308.72 0000Dk800000157000002 -------------------- -------------------- -------------------- 0000DDk800000158000001UTILIDAD/PERDIDA -8,952.85 -8,952.85 0000Dk800000159000001 ==================== ==================== ==================== 0000Dk800000201000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONR62 PAGINA.- 2 0000DDk800000202000001 0000Dk800000203000001 0000Dk800000204000002 ESTADO DE GANANCIAS Y PERDIDAS 0000DDk800000205000001NO ES ACUMULADO ANUAL AL 31 DE OCTUBRE DE 2022 0000Dk800000206000001 RESULTADO POR FUNCION 0000Dk800000207000002 MONEDA NACIONAL EQUIVALENTE A M.E. TOTAL AJUSTADO 0000DDk800000208000003 I N G R E S O S 0000Dk800000209000001 --------------- 0000Dk800000210000002 INGRESOS FINANCIEROS 0000DDk800000211000001 -------- ----------- 0000Dk800000212000001 INTERESES CREDI DIARIO -1,323.19 -1,323.19 0000Dk800000213000001 INTERESES CREDI SEMANA -1,281.78 -1,281.78 0000DDk800000214000001 INTERESES CREDI QUINCENA -73.10 -73.10 0000Dk800000215000001 INTERESES PYME ESPECIAL -448.47 -448.47 0000Dk800000216000001 INTERESES PYME MN -552.11 -552.11 0000 DDk800000217000001 INTERESES CONSUMO ESPECIAL -103.04 -103.04 0000Dk800000218000001 INTERESES CONSUMO -78.35 -78.35 0000Dk800000219000001 INTERESES PREFERENCIAL -967.17 -967.17 0000!DDk800000220000001 CREDITO RAPIDITO -297.51 -297.51 0000Dk800000221000001 INTERESES DE CRED.REPROGRAMADOS 37.48 37.48 0000Dk800000222000001 INTERESES CREIDI DIARIO -10.94 -10.94 0000)000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000"DDk800000223000001 INTERESES CREDI SEMANA 2.26 2.26 0000Dk800000224000001 INTERESES CREDI QUINCENA -52.05 -52.05 0000Dk800000225000001 INTERESES PYME MN -672.00 -672.00 0000#DDk800000226000001 INTERESES PREFERENCIAL -550.16 -550.16 0000Dk800000227000001 INGRESOS FINANCIEROS -6,370.13 -6,370.13 0000Dk800000228000002 INGRESOS POR SERVICIOS FINANCIEROS 0000%DDk800000229000001 -------- --- --------- ----------- 0000Dk800000230000001 CUOTAS DE INGRESO -120.00 -120.00 0000Dk800000231000001 COMISION USO DE VENTANILLA -16.00 -16.00 0000&DDk800000232000001 CONSULTAS CENTRAL DE RIESGO -138.00 -138.00 0000Dk800000233000001 INGRESOS POR SERVICIOS FINANCIEROS -274.00 -274.00 0000Dk800000234000001 -------------------- -------------------- -------------------- 0000'DDk800000235000001** TOTAL INGRESO ** -6,644.13 -6,644.13 0000Dk800000236000003 E G R E S O S 0000Dk800000237000001 ------------- 0000(DDk800000238000002 GASTOS FINANCIEROS 0000Dk800000239000001 ------ ----------- 0000Dk800000240000001 INTERESES AHORRO LIBRE DISPONIBILIDAD 5.15 5.15 0000)DDk800000241000001 INTERESES PLAZO FIJO SIMPLE 17.86 17.86 0000Dk800000242000001 PRIMAS AL FONDO DE SEGURO DE DEPOSITOS 173.30 173.30 0000Dk800000243000001 GASTOS FINANCIEROS 196.31 196.31 0000*DDk800000244000002 GASTOS POR SERVICIOS FINANCIEROS 0000Dk800000245000001 ------ --- --------- ----------- 0000Dk800000246000001 COMISIONES BANC. VARIAS 1.00 1.00 0000+DDk800000247000001 GASTOS POR SERVICIOS FINANCIEROS 1.00 1.00 0000Dk800000248000002 GASTOS DE ADMINISTRACION 0000Dk800000249000001 ------ -- -------------- 0000,DDk800000250000001 COMUNICACIONES 135.41 135.41 0000Dk800000251000001 HONORARIOS PROFESIONALES 240.00 240.00 0000Dk800000252000001 ALQUILERES 1,500.00 1,500.00 0000Dk8r8Dk80Dk81Dk82Dk8@Dk8ADk8BDk8PDk8QDk8RDk8`Dk8aDk8bDk8pDk8qDk8rDk8Dk8Dk8Dk8Dk8Dk8Dk8Dk8Dk8Dk8Dk8Dk8Dk8Dk8Dk8Dk8Dk8Dk8Dk8Dk8Dk8Dk8Dk8Dk8Dk8Dk8Dk8Dk8Dk8Dk8Dk8@Dk8ADk8BDk8PDk8QDk8RDk8`Dk8aDk8bDk8pDk8q-DDk800000253000001 CENTRAL DE RIESGO 236.00 236.00 0000Dk800000254000001 GASTOS DE ADMINISTRACION 2,111.41 2,111.41 0000Dk800000255000001 -------------------- -------------------- -------------------- 0000.DDk800000256000001** TOTAL EGRESO ** 2,308.72 2,308.72 0000Dk800000257000002 -------------------- -------------------- -------------------- 0000Dk800000258000001UTILIDAD/PERDIDA -8,952.85 -8,952.85 0000000001420000$000002220000$&000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000002010000000002020000000002030000000002040000000002050000000002060000000002070000000002080000000002090000000002100000000002110000000002120000000002130000000002140000000002150000000002160000000002170000000002180000000002190000000002200000000002210000v%000002230000  000002240000!!000002250000""000002260000000000022700001100000228000022000002290000PP000002300000QQ000002310000RR000002320000``000002330000aa000002340000bb000002350000pp000002360000qq000002370000rr000002380000000002390000000002400000000002410000000002420000000002430000000002440000000002450000000002460000000002470000000002480000000002490000000002500000000002510000000002520000000002530000000002540000000002550000000002560000000002570000000002580000000002590000v=Dk8Dk8Dk8Dk8Dk8Dk8Dk8Dk8Dk8Dk8Dk8Dk8Dk8Dk8Dk8Dk8Dk8Dk8Dk8Dk8Dk8Dk8Dk8Dk8Dk8 Dk8!Dk8"Dk80Dk81Dk82Dk8PDk8QDk8RDk8`Dk8aDk8bDk8pDk8qDk8rDk8Dk8Dk8Dk8Dk8Dk8Dk8Dk8Dk8Dk8Dk8Dk8Dk8Dk8Dk8Dk8Dk8Dk8Dk8Dk8Dk8Ek8/DEk800000259000001 ==================== ==================== ==================== 0000