FCC@>PP             H<    0                                                                                                                                                                                        0}╓ыЦнЩн└8?  А  *H АШFCC>P ┬P ┬            H<                                                                                                                                                                                             0}ЮюЦнЩн└8 ?  А + *H 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D!D"D$D%D&D'D(D)D*DhА╫А+D,D-D.D0D2D4D#А╨А6D8D:D<D>D@DBDtАEDGDIDKDMDODQDSDUDWDYD[D]D_DCАaDcDeDgDjDlDnDqDsD/D1D3D5D7D9D;D=D?DADDDFDoАHDJDLDNDPDRDTDVDXDZD\D^D`DbDdDfDiDkDmDpDrDuАБDГDЕDЗDЙDЛDНDРDТDХDУАЧDЩDЫDЭDЯDбDгDеDзDйDлDОАнDоDvD▓АwDxDyDzD{D|D}D~DDАDВDДDЖDИDКDМDПDСD╢АФDЦDШDЪDЬDЮDаDвDдDжDиDкDмDпD░D▒D│D┤D┬А╡D╖D╕D═А╣D║D╗D╝D╜D╛D┐D└D┴D├D─D╘А┼D╞D╟D╚D╔D╩D╦D╠D╬D╤D╧А╥D╙D╒D╪D╓А█D■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   Ё                                  ША    А    DА12    DАЦьЦнЩн└800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT52A PAGINA.- 1 0000    СЧьЦнЩн└800000102000001 SOL 0000    ТШьЦнЩн└800000103000001OFICINA HUANUCO 0000    аDАЩьЦнЩн└800000104000002 LIBRO DE INVENTARIOS Y BALANCES 0000    бЪьЦнЩн└800000105000001 AL 31 DE ENERO DE 2023 0000    вЫьЦнЩн└800000106000002 1 ACTIVO 0000    ░DАЬьЦнЩн└800000107000001 ------ 0000    ▒ЭьЦнЩн└800000108000002 11 DISPONIBLE 0000    ▓ЮьЦнЩн└800000109000001 ---------- 0000    └DАЯьЦнЩн└800000110000002 1111 CAJA 0000    ┴аьЦнЩн└800000111000001 ---- 0000    ┬бьЦнЩн└800000112000002 1111.01 OFICINA PRINCIPAL 5,134.15 0000    ╨DАвьЦнЩн└800000113000001 -------------------- 0000    ╤гьЦнЩн└800000114000001 5,134.15 0000    ╥дьЦнЩн└800000115000002 1113 BANCOS, OTRAS EMPRESAS DEL SISTEMA FINAN 0000    рDАеьЦнЩн└800000116000001 ------- ----- -------- --- ------- ----- 0000    сжьЦнЩн└800000117000002 1113.01.000001 INTERBANK 003-561-003001751401-86 2,031.34 0000    тзьЦнЩн└800000118000001 -------------------- 0000    Ё DАиьЦнЩн└800000119000001 2,031.34 0000    ёйьЦнЩн└800000120000002 1117 DISPONIBLE RESTRINGIDO 0000    ЄкьЦнЩн└800000121000001 ---------- ----------- 0000     DАльЦнЩн└800000122000002 1117.01 FONDOS FIJOS 152.60 0000    мьЦнЩн└800000123000001 -------------------- 0000    ньЦнЩн└800000124000001 152.60 0000    А>        ЦьЦнЩн└80    ЧьЦнЩн└81    ШьЦнЩн└82    ЩьЦнЩн└8@    ЪьЦнЩн└8A    ЫьЦнЩн└8B    ЬьЦнЩн└8P    ЭьЦнЩн└8Q    ЮьЦнЩн└8R    ЯьЦнЩн└8`    аьЦнЩн└8a    бьЦнЩн└8b    вьЦнЩн└8p    гьЦнЩн└8q    дьЦнЩн└8r    еьЦнЩн└8А    жьЦнЩн└8Б    зьЦнЩн└8В    иьЦнЩн└8Р    йьЦнЩн└8С    кьЦнЩн└8Т    льЦнЩн└8а    мьЦнЩн└8б    ньЦнЩн└8в    оьЦнЩн└8░    пьЦнЩн└8▒    ░ьЦнЩн└8▓    ▒ьЦнЩн└8└    ▓ьЦнЩн└8┴    │ьЦнЩн└8┬    ┤ьЦнЩн└8╨    ╡ьЦнЩн└8╤    ╢ьЦнЩн└8╥    ╖ьЦнЩн└8р    ╕ьЦнЩн└8с    ╣ьЦнЩн└8т    ║ьЦнЩн└8Ё    ╗ьЦнЩн└8ё    ╝ьЦнЩн└8Є    ╜ьЦнЩн└8    ╛ьЦнЩн└8    ┐ьЦнЩн└8    └ьЦнЩн└8    ┴ьЦнЩн└8    ┬ьЦнЩн└8    ├ьЦнЩн└8@    ─ьЦнЩн└8A    ┼ьЦнЩн└8B    ╞ьЦнЩн└8P    ╟ьЦнЩн└8Q    ╚ьЦнЩн└8R    ╔ьЦнЩн└8`    ╩ьЦнЩн└8a    ╦ьЦнЩн└8b    ╠ьЦнЩн└8p    ═ьЦнЩн└8q    ╬ьЦнЩн└8r    ╧ьЦнЩн└8А    ╨ьЦнЩн└8Б    ╤ьЦнЩн└8В    ╥ьЦнЩн└8Р    ╙ьЦнЩн└8С DАоьЦнЩн└800000125000001 0000    пьЦнЩн└800000126000001 TOTAL DISPONIBLE 7,318.09 0000    ░ьЦнЩн└800000127000001 0000      DА▒ьЦнЩн└800000128000002 14 CREDITOS 0000    !▓ьЦнЩн└800000129000001 -------- 0000    "│ьЦнЩн└800000130000002 1411 CREDITOS VIGENTES 0000    @ DА┤ьЦнЩн└800000131000001 -------- -------- 0000    A╡ьЦнЩн└800000132000002 1411.02.060001 CREDI DIARIO 39,910.86 0000    B╢ьЦнЩн└800000133000001 1411.02.060002 CREDI SEMANA 61,442.01 0000    PDА╖ьЦнЩн└800000134000001 1411.02.060003 CREDIQUINCENA 12,186.84 0000    Q╕ьЦнЩн└800000135000001 1411.02.060004 PYME ESPECIAL 32,988.62 0000    R╣ьЦнЩн└800000136000001 1411.02.060005 PYME MN 39,800.10 0000    `DА║ьЦнЩн└800000137000001 1411.03.060001 CONSUMO ESPECIAL 2,266.46 0000    a╗ьЦнЩн└800000138000001 1411.03.060002 CONSUMO 4,267.14 0000    b╝ьЦнЩн└800000139000001 1411.03.060004 PREFERENCIAL 59,732.28 0000    pDА╜ьЦнЩн└800000140000001 1411.03.060005 CREDITO RAPIDITO 40,059.96 0000    q╛ьЦнЩн└800000141000001 -------------------- 0000    r┐ьЦнЩн└800000142000001 292,654.27 0000    АDА└ьЦнЩн└800000143000002 1415 CREDITOS VENCIDOS 0000    Б┴ьЦнЩн└800000144000001 -------- -------- 0000    В┬ьЦнЩн└800000145000002 1415.02.060001 CREDI DIARIO 35,322.81 0000    РDА├ьЦнЩн└800000146000001 1415.02.060002 CREDI SEMANA 34,278.01 0000    С─ьЦнЩн└800000147000001 1415.02.060003 CREDI QUINCENA 43,727.91 0000    Т┼ьЦнЩн└800000148000001 1415.02.060004 PYME ESPECIAL 13,872.66 0000    аDА╞ьЦнЩн└800000149000001 1415.02.060005 PYME MN 106,025.83 0000    б╟ьЦнЩн└800000150000001 1415.03.060002 CONSUMO 21,165.99 0000    в╚ьЦнЩн└800000151000001 1415.03.060004 PREFERENCIAL VENCIDO 2,643.62 0000    ░DА╔ьЦнЩн└800000152000001 1415.03.060005 CREDITO RAPIDITO 3,999.46 0000    ▒╩ьЦнЩн└800000153000001 -------------------- 0000    ▓╦ьЦнЩн└800000154000001 261,036.29 0000    └DА╠ьЦнЩн└800000155000002 1418 RENDIMIENTOS DEVENGADOS DE CREDITOS VIGE 0000    ┴═ьЦнЩн└800000156000001 ------------ ---------- -- -------- ---- 0000    ┬╬ьЦнЩн└800000157000002 1418.02 RENDIMIENTOS DEVENGADOS POR CREDITOS A 2,118.26 0000    ╨=DА2эЦнЩн└800000157000001 0000r    3эЦнЩн└800000158000002 24 ADEUDOS Y OBLIGACIONES FINANCIERAS A CORTO P 0000А    4эЦнЩн└800000159000001 ------- - ------------ ----------- - ----- - 0000Б    DА╧ьЦнЩн└800000158000001 1418.03 RENDIMIENTOS DEVENGADOS POR CREDITOS DE 3,328.92 0000    ╤╨ьЦнЩн└800000159000001 -------------------- 0000    ╥╤ьЦнЩн└800000160000001 5,447.18 0000    р>DА5эЦнЩн└800000160000002 2416 OTROS ADEUDOS Y OBLIGACIONES DEL PAIS 0000В    6эЦнЩн└800000161000001 ----- ------- - ------------ --- ---- 0000Р    7эЦнЩн└800000162000002 2416.02.010004 CAC FORTALECER 69,227.43CR 0000С    DА╥ьЦнЩн└800000161000002 1419 (PROVISIONES PARA CREDITOS) 0000    с╙ьЦнЩн└800000162000001 ------------ ---- --------- 0000    т╘ьЦнЩн└800000163000002 1419.02.01 PROVISION ESPECIFICA 96,509.01CR 0000    Ё?DА8эЦнЩн└800000163000001 2416.09.000004 INTERESES CAC FORTALECER 277.16CR 0000Т    9эЦнЩн└800000164000001 -------------------- 0000а    :эЦнЩн└800000165000001 69,504.59CR 0000б    DА╒ьЦнЩн└800000164000001 1419.02.0201 COMPONENTE FIJO 786.11CR 0000    ё╓ьЦнЩн└800000165000001 1419.03.01 PROVISION ESPECIFICA 12,009.92CR 0000    Є╫ьЦнЩн└800000166000001 1419.03.0201 COMPONENTE FIJO 470.08CR 0000    @DА;эЦнЩн└800000166000001 0000в    <эЦнЩн└800000167000001 TOTAL ADEUDOS Y OBLIGACIONES FINANCIERAS A CORTO P 69,504.59CR 0000╨    =эЦнЩн└800000168000001 0000╤    DА╪ьЦнЩн└800000167000001 -------------------- 0000    ┘ьЦнЩн└800000168000001 109,775.12CR 0000    ┌ьЦнЩн└800000169000001 0000    ADА>эЦнЩн└800000169000002 25 CUENTAS POR PAGAR 0000╥    ?эЦнЩн└800000170000001 ------- --- ----- 0000р    @эЦнЩн└800000171000002 2515 REMANENTES Y REMUNERACIONES POR PAGAR 0000с    DА█ьЦнЩн└800000170000001 TOTAL CREDITOS 449,362.62 0000    ▄ьЦнЩн└800000171000001 0000    ▌ьЦнЩн└800000172000002 15 CUENTAS POR COBRAR 0000     BDАAэЦнЩн└800000172000001 ---------- - -------------- --- ----- 0000т    BэЦнЩн└800000173000002 2515.02 COMPENSACION POR TIEMPO DE SERVICIOS 281.76CR 0000Ё    CэЦнЩн└800000174000001 2515.04.000001 REMUNERACIONES POR PAGAR 680.59CR 0000ё    DА▐ьЦнЩн└800000173000001 ------- --- ------ 0000    !▀ьЦнЩн└800000174000002 1517 CUENTAS POR COBRAR DIVERSAS 0000    "рьЦнЩн└800000175000001 ------- --- ------ -------- 0000    0CDАDэЦнЩн└800000175000001 2515.04.000002 VACACIONES POR PAGAR 2,507.86CR 0000Є    EэЦнЩн└800000176000001 2515.04.000003 GRATIFICACIONES POR PAGAR 204.83CR 0000    FэЦнЩн└800000177000001 2515.05 HONORARIOS POR PAGAR .19CR 0000     DАсьЦнЩн└800000176000002 1517.01.000002 OTROS 3,547.04 0000    1тьЦнЩн└800000177000001 -------------------- 0000    2уьЦнЩн└800000178000001 3,547.04 0000    @DDАGэЦнЩн└800000178000001 -------------------- 0000    HэЦнЩн└800000179000001 3,675.23CR 0000    IэЦнЩн└800000180000002 2516 PROVEEDORES 0000    !DАфьЦнЩн└800000179000001 0000    AхьЦнЩн└800000180000001 TOTAL CUENTAS POR COBRAR 3,547.04 0000    BцьЦнЩн└800000181000001 0000    PEDАJэЦнЩн└800000181000001 ----------- 0000    KэЦнЩн└800000182000002 2516.02 PROVEEDORES DE SERVICIOS 2.16 0000     LэЦнЩн└800000183000001 -------------------- 0000!    "DАчьЦнЩн└800000182000002 17 INVERSIONES EN SUBSIDIARIAS Y ASOCIADAS 0000    QшьЦнЩн└800000183000001 ----------- -- ------------ - --------- 0000    RщьЦнЩн└800000184000002 1711 INVERSIONES EN SUBSIDIARIAS Y ASOC.PAIS 0000    `FDАMэЦнЩн└800000184000001 2.16 0000"    NэЦнЩн└800000185000002 2517 OBLIGACIONES CON INSTIT.RECAUD-DE TRIBUT 00000    OэЦнЩн└800000186000001 ------------ --- ---------------- ------ 00001    #DАъьЦнЩн└800000185000001 ----------- -- ------------ - --------- 0000    aыьЦнЩн└800000186000002 1711.02.000001 CAC FORTALECER 41,739.43 0000    bььЦнЩн└800000187000001 -------------------- 0000    p3А>        ╒ьЦнЩн└8а    ╓ьЦнЩн└8б    ╫ьЦнЩн└8в    ╪ьЦнЩн└8╨    ┘ьЦнЩн└8╤    ┌ьЦнЩн└8╥    █ьЦнЩн└8р    ▄ьЦнЩн└8с    ▌ьЦнЩн└8т    ▐ьЦнЩн└8Ё    ▀ьЦнЩн└8ё    рьЦнЩн└8Є    сьЦнЩн└8    тьЦнЩн└8    уьЦнЩн└8    фьЦнЩн└8    хьЦнЩн└8    цьЦнЩн└8    чьЦнЩн└8     шьЦнЩн└8!    щьЦнЩн└8"    ъьЦнЩн└80    ыьЦнЩн└81    ььЦнЩн└82    эьЦнЩн└8P    юьЦнЩн└8Q    яьЦнЩн└8R    ЁьЦнЩн└8`    ёьЦнЩн└8a    ЄьЦнЩн└8b    єьЦнЩн└8p    ЇьЦнЩн└8q    їьЦнЩн└8r    ЎьЦнЩн└8А    ўьЦнЩн└8Б    °ьЦнЩн└8В    ∙ьЦнЩн└8Р    ·ьЦнЩн└8С    √ьЦнЩн└8Т    №ьЦнЩн└8а    ¤ьЦнЩн└8б    ■ьЦнЩн└8в     ьЦнЩн└8░    эЦнЩн└8▒    эЦнЩн└8▓    эЦнЩн└8└    эЦнЩн└8┴    эЦнЩн└8┬    эЦнЩн└8╨    эЦнЩн└8╤    эЦнЩн└8╥    эЦнЩн└8р     эЦнЩн└8с     эЦнЩн└8т     эЦнЩн└8Ё     эЦнЩн└8ё     эЦнЩн└8Є    эЦнЩн└8    эЦнЩн└8    эЦнЩн└8    эЦнЩн└8    эЦнЩн└8GDАPэЦнЩн└800000187000002 2517.01 PRIMAS AL FONDO DE SEGURO DE DEPOSITOS 3.00CR 00002    QэЦнЩн└800000188000001 2517.03.030001 ESSALUD 98.17CR 0000P    RэЦнЩн└800000189000001 2517.03.030002 ESSALUD VIDA 5.00CR 0000Q    %DАэьЦнЩн└800000188000001 41,739.43 0000    qюьЦнЩн└800000189000001 0000    rяьЦнЩн└800000190000001 TOTAL INVERSIONES EN SUBSIDIARIAS Y ASOCIADAS 41,739.43 0000    АHDАSэЦнЩн└800000190000001 2517.04.000001 APORTE OBLIGATORIO AFP .38 0000R    TэЦнЩн└800000191000001 2517.04.000002 COMISION AFP .48CR 0000`    UэЦнЩн└800000192000001 2517.04.000003 SEGURO AFP .15CR 0000a    &DАЁьЦнЩн└800000191000001 0000    БёьЦнЩн└800000192000002 18 INMUEBLES, MOBILIARIO Y EQUIPO 0000    ВЄьЦнЩн└800000193000001 ---------- ---------- - ------ 0000    аJDАVэЦнЩн└800000193000001 2517.04.000004 ONP 144.59CR 0000b    WэЦнЩн└800000194000001 2517.05.000001 RENTA DE 4TA.CATEGORIA 74.30CR 0000p    XэЦнЩн└800000195000001 2517.06.000002 RECAUDOS ENCARGO SEDA HCO. 19.00CR 0000q    'DАєьЦнЩн└800000194000002 1813 MOBILIARIO Y EQUIPO 0000    бЇьЦнЩн└800000195000001 ---------- - ------ 0000    вїьЦнЩн└800000196000002 1813.09 OTROS BIENES Y EQUIPOS DE OFICINA 14,105.00 0000    ░KDАYэЦнЩн└800000196000001 2517.06.000004 RECAUDOS LA POSITIVA 2.00CR 0000r    ZэЦнЩн└800000197000001 -------------------- 0000А    [эЦнЩн└800000198000001 346.31CR 0000Б    (DАЎьЦнЩн└800000197000001 -------------------- 0000    ▒ўьЦнЩн└800000198000001 14,105.00 0000    ▓°ьЦнЩн└800000199000002 1819 (DEPRECIACION Y DETERIORO ACUMULADO DE I 0000    └LDА\эЦнЩн└800000199000001 0000В    ]эЦнЩн└800000100000001 TOTAL CUENTAS POR PAGAR 4,019.38CR 0000Р    ^эЦнЩн└800000101000001 0000С    )DА∙ьЦнЩн└800000100000001 ------------- - --------- --------- -- - 0000    ┴·ьЦнЩн└800000101000002 1819.03 (DEPRECIACION ACUMULADA DE MOBILIARIO Y 6,455.94CR 00000┬√ьЦнЩн└800000102000001 -------------------- 00001╨MDА_эЦнЩн└800000102000002 29 OTROS PASIVOS 0000Т    `эЦнЩн└800000103000001 ----- ------- 0000а    aэЦнЩн└800000104000002 2918 OPERACIONES EN TRAMITE 0000б    *DА№ьЦнЩн└800000103000001 6,455.94CR 00002╤¤ьЦнЩн└800000104000001 0000@╥■ьЦнЩн└800000105000001 TOTAL INMUEBLES, MOBILIARIO Y EQUIPO 7,649.06 0000AрNDАbэЦнЩн└800000105000001 ----------- -- ------- 0000в    cэЦнЩн└800000106000002 2918.05 DIFERENCIAS POR REGULARIZAR 235.43CR 0000░    dэЦнЩн└800000107000001 2918.07 OPERACIONES POR LIQUIDAR 72.06CR 0000▒    +DА ьЦнЩн└800000106000001 0000BсэЦнЩн└800000107000002 19 OTROS ACTIVOS 0000PтэЦнЩн└800000108000001 ----- ------- 0000QЁODАeэЦнЩн└800000108000001 2918.07.000001 OTROS DEPOSITOS DE SOCIOS 20.00CR 0000▓    fэЦнЩн└800000109000001 -------------------- 0000└    gэЦнЩн└800000110000001 327.49CR 0000┴    ,DАэЦнЩн└800000109000002 1911 PAGOS ANTICIPADOS Y CARGAS DIFERIDAS 0000RёэЦнЩн└800000110000001 ----- ----------- - ------ --------- 0000`ЄэЦнЩн└800000111000002 1911.06 ENTREGAS A RENDIR CUENTA 1,763.72 0000aPDАhэЦнЩн└800000111000001 0000┬    iэЦнЩн└800000112000001 TOTAL OTROS PASIVOS 327.49CR 0000╨    jэЦнЩн└800000113000001 0000╤    -DАэЦнЩн└800000112000001 -------------------- 0000bэЦнЩн└800000113000001 1,763.72 0000pэЦнЩн└800000114000002 1913 IMPUESTO A LA RENTA DIFERIDO 0000qQDАkэЦнЩн└800000114000001 0000╥    lэЦнЩн└800000115000001 TOTAL PASIVO 442,977.27CR 0000р    mэЦнЩн└800000116000001 0000с    .DАэЦнЩн└800000115000001 -------- - -- ----- -------- 0000r эЦнЩн└800000116000002 1913.02.01 ACTIVO POR IMPUESTO A LA RENTA DIFERIDO 55.00 0000А эЦнЩн└800000117000001 -------------------- 0000Б RDАnэЦнЩн└800000117000002 3 PATRIMONIO 0000т    oэЦнЩн└800000118000001 ---------- 0000Ё    pэЦнЩн└800000119000002 31 CAPITAL SOCIAL 0000ё    /DА эЦнЩн└800000118000001 55.00 0000В! эЦнЩн└800000119000002 1914 ACTIVOS INTANGIBLES 0000Р" эЦнЩн└800000120000001 ------- ----------- 0000С0SDАqэЦнЩн└800000120000001 ------- ------ 0000Є    rэЦнЩн└800000121000002 3111 APORTE PAGADO 0000    sэЦнЩн└800000122000001 ------ ------ 0000    0DАэЦнЩн└800000121000002 1914.03 SOFTWARE 13,779.75 0000Т1эЦнЩн└800000122000001 1914.08 OTROS ACTIVOS INTANGIBLES 14,174.30 0000а2эЦнЩн└800000123000001 1914.09.03 (AMORTIZACION Y DETERIORO ACUMULADO DE S 8,555.03CR 0000б@TDАtэЦнЩн└800000123000002 3111.01.000000 APORTES DE LOS SOCIOS 235,804.49CR 0000    uэЦнЩн└800000124000001 -------------------- 0000    vэЦнЩн└800000125000001 235,804.49CR 0000    1DАэЦнЩн└800000124000001 1914.09.08 (AMORTIZACION Y DETERIORO ACUMULADO DE O 11,386.80CR 0000вAэЦнЩн└800000125000001 -------------------- 0000░BэЦнЩн└800000126000001 8,012.22 0000▒PUDАwэЦнЩн└800000126000001 0000    xэЦнЩн└800000127000001 TOTAL CAPITAL SOCIAL 235,804.49CR 0000     yэЦнЩн└800000128000001 0000!    2DАэЦнЩн└800000127000001 0000▓QэЦнЩн└800000128000001 TOTAL OTROS ACTIVOS 9,830.94 0000└RэЦнЩн└800000129000001 0000┴`VDАzэЦнЩн└800000129000002 32 CAPITAL ADICIONAL 0000"    {эЦнЩн└800000130000001 ------- --------- 0000@    |эЦнЩн└800000131000002 3211 DONACIONES 0000A    4DАэЦнЩн└800000130000001 0000┬aэЦнЩн└800000131000001 TOTAL ACTIVO 519,447.18 0000╨bэЦнЩн└800000132000001 0000╤pWDА}эЦнЩн└800000132000001 ---------- 0000B    ~эЦнЩн└800000133000002 3211.01 DONACIONES 10,850.00CR 0000P    эЦнЩн└800000134000001 -------------------- 0000Q    5DАэЦнЩн└800000133000002 2 PASIVO 0000╥qэЦнЩн└800000134000001 ------ 0000рrэЦнЩн└800000135000002 21 OBLIGACIONES CON LOS SOCIOS 0000сАXDААэЦнЩн└800000135000001 10,850.00CR 0000R    БэЦнЩн└800000136000001 0000`    ВэЦнЩн└800000137000001 TOTAL CAPITAL ADICIONAL 10,850.00CR 0000a    6DАэЦнЩн└800000136000001 ------------ --- --- ------ 0000тБэЦнЩн└800000137000002 2112 OBLIGACIONES POR CUENTAS DE AHORRO 0000ЁВэЦнЩн└800000138000001 ------------ --- ------- -- ------ 0000ёРYDАГэЦнЩн└800000138000001 0000b    ДэЦнЩн└800000139000002 38 RESULTADOS ACUMULADOS 0000p    ЕэЦнЩн└800000140000001 ---------- ---------- 0000q    7DА эЦнЩн└800000139000002 2112.01.010001 AHORRO LIBRE DISPONIBILIDAD 24,803.32CR 0000ЄС!эЦнЩн└800000140000001 2112.01.010002 SEMBRA AHORRO 28,068.02CR 0000Т"эЦнЩн└800000141000001 2112.01.010003 PEQUE AHORRO 921.85CR 0000аАW*        000001000000Р┴    0000010100000┬    0000010200001╨    0000010300002╤    000001040000@╥    000001050000Aр    000001060000Bс    000001070000Pт    000001080000QЁ    000001090000Rё    000001100000`Є    000001110000a    000001120000b    000001130000p    000001140000q    000001150000r    000001160000А    000001170000Б     000001180000В!    000001190000Р"    000001200000С0    000001210000Т1    000001220000а2    000001230000б@    000001240000вA    000001250000░B    000001260000▒P    000001270000▓Q    000001280000└R    000001290000┴`    000001300000┬a    000001310000╨b    000001320000╤p    000001330000╥q    000001340000рr    000001350000сА    000001360000тБ    000001370000ЁВ    000001380000ёР    000001390000ЄС    000001400000Т    000001410000аZDАЖэЦнЩн└800000141000002 3811 REMANENTE ACUMULADO 0000r    ЗэЦнЩн└800000142000001 --------- --------- 0000А    ИэЦнЩн└800000143000002 3811.02 REMANENTE ACUMULADO SIN ACUERDO DE CAPI 2,341.40CR 0000Б    8DА#эЦнЩн└800000142000001 2112.01.020002 LIBRE DISPONIB.PERS.JURIDICAS 494.22CR 0000б$эЦнЩн└800000143000001 -------------------- 0000в%эЦнЩн└800000144000001 54,287.41CR 0000░[DАЙэЦнЩн└800000144000001 -------------------- 0000В    КэЦнЩн└800000145000001 2,341.40CR 0000Р    ЛэЦнЩн└800000146000002 3812 (DEFICIT ACUMULADO) 0000С    9DА&эЦнЩн└800000145000002 2113 OBLIGACIONES POR CUENTAS A PLAZO 0000▒'эЦнЩн└800000146000001 ------------ --- ------- - ----- 0000@▓(эЦнЩн└800000147000002 2113.03.010002 PLAZO FIJO SIMPLE PERS.NATUR.Y SIN LUCRO 299,636.07CR 0000A└\DАМэЦнЩн└800000147000001 -------- ---------- 0000Т    НэЦнЩн└800000148000002 3812.01 DEFICIT ACUMULADO 175,503.99 0000а    ОэЦнЩн└800000149000001 -------------------- 0000б    :DА)эЦнЩн└800000148000001 -------------------- 0000B┴*эЦнЩн└800000149000001 299,636.07CR 0000P┬+эЦнЩн└800000150000002 2118 GASTOS POR PAGAR DE OBLIGACIONES CO 0000Q╨IА>        эЦнЩн└8     эЦнЩн└8!    эЦнЩн└8"    эЦнЩн└8@    эЦнЩн└8A    эЦнЩн└8B    эЦнЩн└8P    эЦнЩн└8Q    эЦнЩн└8R    эЦнЩн└8`    эЦнЩн└8a    эЦнЩн└8b     эЦнЩн└8p    !эЦнЩн└8q    "эЦнЩн└8r    #эЦнЩн└8А    $эЦнЩн└8Б    %эЦнЩн└8В    &эЦнЩн└8Р    'эЦнЩн└8С    (эЦнЩн└8Т    )эЦнЩн└8а    *эЦнЩн└8б    +эЦнЩн└8в    ,эЦнЩн└8░    -эЦнЩн└8▒    .эЦнЩн└8▓    /эЦнЩн└8└    0эЦнЩн└8┴    1эЦнЩн└8┬    2эЦнЩн└8╨    3эЦнЩн└8╤    4эЦнЩн└8╥    5эЦнЩн└8р    6эЦнЩн└8с    7эЦнЩн└8т    8эЦнЩн└8Ё    9эЦнЩн└8ё    :эЦнЩн└8Є    ;эЦнЩн└8    <эЦнЩн└8    =эЦнЩн└8    >эЦнЩн└8    ?эЦнЩн└8    @эЦнЩн└8    AэЦнЩн└8     BэЦнЩн└8!    CэЦнЩн└8"    DэЦнЩн└80    EэЦнЩн└81    FэЦнЩн└82    GэЦнЩн└8@    HэЦнЩн└8A    IэЦнЩн└8B    JэЦнЩн└8P    KэЦнЩн└8Q    LэЦнЩн└8R    MэЦнЩн└8`    NэЦнЩн└8a    OэЦнЩн└8b    PэЦнЩн└8p    QэЦнЩн└8q]DАПэЦнЩн└800000150000001 175,503.99 0000в    РэЦнЩн└800000151000001 0000░    СэЦнЩн└800000152000001 TOTAL RESULTADOS ACUMULADOS 173,162.59 0000▒    ;DА,эЦнЩн└800000151000001 ------ --- ----- -- ------------ -- 0000R╤-эЦнЩн└800000152000002 2118.03.01 PERSONAS NATURALES Y JURID.SIN FIN LUCRO 15,202.33CR 0000`╥.эЦнЩн└800000153000001 -------------------- 0000aр^DАТэЦнЩн└800000153000001 0000▓    УэЦнЩн└800000154000001 0000└    ФэЦнЩн└800000155000001 TOTAL PATRIMONIO 73,491.90CR 0000┴    <DА/эЦнЩн└800000154000001 15,202.33CR 0000bс0эЦнЩн└800000155000001 0000pт1эЦнЩн└800000156000001 TOTAL OBLIGACIONES CON LOS SOCIOS 369,125.81CR 0000q$А&)        000001430000в    000001440000░    000001450000▒    000001460000@▓    000001470000A└    000001480000B┴    000001490000P┬    000001500000Q╨    000001510000R╤    000001520000`╥    000001530000aр    000001540000bс    000001550000pт    000001560000q    000001570000r╨    000001580000А╤    000001590000Б╥    000001600000Вр    000001610000Рс    000001620000Ст    000001630000ТЁ    000001640000аё    000001650000бЄ    000001660000в    000001670000╨    000001680000╤    000001690000╥    000001700000р    000001710000с    000001720000т     000001730000Ё!    000001740000ё"    000001750000Є0    0000017600001    0000017700002    000001780000@    000001790000A    000001800000B    000001810000P    000001820000 Q    000001830000!R_А>        SэЦнЩн└8А    TэЦнЩн└8Б    UэЦнЩн└8В    VэЦнЩн└8а    WэЦнЩн└8б    XэЦнЩн└8в    YэЦнЩн└8░    ZэЦнЩн└8▒    [эЦнЩн└8▓    \эЦнЩн└8└    ]эЦнЩн└8┴    ^эЦнЩн└8┬    _эЦнЩн└8╨    `эЦнЩн└8╤    aэЦнЩн└8╥    bэЦнЩн└8р    cэЦнЩн└8с    dэЦнЩн└8т    eэЦнЩн└8Ё    fэЦнЩн└8ё    gэЦнЩн└8Є    hэЦнЩн└8    iэЦнЩн└8    jэЦнЩн└8    kэЦнЩн└8    lэЦнЩн└8    mэЦнЩн└8    nэЦнЩн└8     oэЦнЩн└8!    pэЦнЩн└8"    qэЦнЩн└80    rэЦнЩн└81    sэЦнЩн└82    tэЦнЩн└8@    uэЦнЩн└8A    vэЦнЩн└8B    wэЦнЩн└8P    xэЦнЩн└8Q    yэЦнЩн└8R    zэЦнЩн└8`    {эЦнЩн└8a    |эЦнЩн└8b    }эЦнЩн└8p    ~эЦнЩн└8q    эЦнЩн└8r    АэЦнЩн└8А    БэЦнЩн└8Б    ВэЦнЩн└8В    ГэЦнЩн└8Р    ДэЦнЩн└8С    ЕэЦнЩн└8Т    ЖэЦнЩн└8а    ЗэЦнЩн└8б    ИэЦнЩн└8в    ЙэЦнЩн└8░    КэЦнЩн└8▒    ЛэЦнЩн└8▓    МэЦнЩн└8└    НэЦнЩн└8┴    ОэЦнЩн└8┬    ПэЦнЩн└8╨    РэЦнЩн└8╤yDА┌эЦнЩн└800000269000002 1819.03 (DEPRECIACION ACUMULADA DE MOBILIARIO Y 6,455.94CR 0000        █эЦнЩн└800000270000002 19 OTROS ACTIVOS 0000        ▄эЦнЩн└800000271000001 ----- ------- 0000        {DА▌эЦнЩн└800000272000002 1911 PAGOS ANTICIPADOS Y CARGAS DIFERIDAS 0000        ▐эЦнЩн└800000273000001 ----- ----------- - ------ --------- 0000        ▀эЦнЩн└800000274000002 1911.06 ENTREGAS A RENDIR CUENTA 1,763.72 0000        |DАрэЦнЩн└800000275000002 1913 IMPUESTO A LA RENTA DIFERIDO 0000        сэЦнЩн└800000276000001 -------- - -- ----- -------- 0000        тэЦнЩн└800000277000002 1913.02.01 ACTIVO POR IMPUESTO A LA RENTA DIFERIDO 55.00 0000        }DАуэЦнЩн└800000278000002 1914 ACTIVOS INTANGIBLES 0000        фэЦнЩн└800000279000001 ------- ----------- 0000        хэЦнЩн└800000280000002 1914.03 SOFTWARE 13,779.75 0000        ~DАцэЦнЩн└800000281000001 1914.08 OTROS ACTIVOS INTANGIBLES 14,174.30 0000        чэЦнЩн└800000282000001 1914.09.03 (AMORTIZACION Y DETERIORO ACUMULADO DE S 8,555.03CR 0000        шэЦнЩн└800000283000001 1914.09.08 (AMORTIZACION Y DETERIORO ACUMULADO DE O 11,386.80CR 0000        DАщэЦнЩн└800000284000002 2 PASIVO 0000        ъэЦнЩн└800000285000001 ------ 0000        ыэЦнЩн└800000286000002 21 OBLIGACIONES CON LOS SOCIOS 0000        АDАьэЦнЩн└800000287000001 ------------ --- --- ------ 0000        ээЦнЩн└800000288000002 2112 OBLIGACIONES POR CUENTAS DE AHORRO 0000        юэЦнЩн└800000289000001 ------------ --- ------- -- ------ 0000        БDАяэЦнЩн└800000290000002 2112.01.010001 AHORRO LIBRE DISPONIBILIDAD 24,803.32CR 0000        ЁэЦнЩн└800000291000001 2112.01.010002 SEMBRA AHORRO 28,068.02CR 0000        ёэЦнЩн└800000292000001 2112.01.010003 PEQUE AHORRO 921.85CR 0000        ВDАЄэЦнЩн└800000293000001 2112.01.020002 LIBRE DISPONIB.PERS.JURIDICAS 494.22CR 0000        єэЦнЩн└800000294000002 2113 OBLIGACIONES POR CUENTAS A PLAZO 0000        ЇэЦнЩн└800000295000001 ------------ --- ------- - ----- 0000        ГDАїэЦнЩн└800000296000002 2113.03.010002 PLAZO FIJO SIMPLE PERS.NATUR.Y SIN LUCRO 299,636.07CR 0000        ЎэЦнЩн└800000297000002 2118 GASTOS POR PAGAR DE OBLIGACIONES CO 0000        ўэЦнЩн└800000298000001 ------ --- ----- -- ------------ -- 0000        ДDА°эЦнЩн└800000299000002 2118.03.01 PERSONAS NATURALES Y JURID.SIN FIN LUCRO 15,202.33CR 0000        ∙эЦнЩн└800000200000002 24 ADEUDOS Y OBLIGACIONES FINANCIERAS A CORTO P 0000        ·эЦнЩн└800000201000001 ------- - ------------ ----------- - ----- - 0000    `DАХэЦнЩн└800000156000001 0000┬    ЦэЦнЩн└800000201000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT52A PAGINA.- 2 0000    BЧэЦнЩн└800000202000001 SOL 0000    PЕDА√эЦнЩн└800000202000002 2416 OTROS ADEUDOS Y OBLIGACIONES DEL PAIS 0000    №эЦнЩн└800000203000001 ----- ------- - ------------ --- ---- 0000    ¤эЦнЩн└800000204000002 2416.02.010004 CAC FORTALECER 69,227.43CR 0000    aDАШэЦнЩн└800000203000001OFICINA HUANUCO 0000    QЩэЦнЩн└800000204000002 BALANCE DE COMPROBACION 0000    RЪэЦнЩн└800000205000001 AL 31 DE ENERO DE 2023 0000    `ЖDА■эЦнЩн└800000205000001 2416.09.000004 INTERESES CAC FORTALECER 277.16CR 0000     эЦнЩн└800000206000002 25 CUENTAS POR PAGAR 0000     юЦнЩн└800000207000001 ------- --- ----- 0000!    bDАЫэЦнЩн└800000206000002 1 ACTIVO 0000    aЬэЦнЩн└800000207000001 ------ 0000    bЭэЦнЩн└800000208000002 11 DISPONIBLE 0000    pЗDАюЦнЩн└800000208000002 2515 REMANENTES Y REMUNERACIONES POR PAGAR 0000"    юЦнЩн└800000209000001 ---------- - -------------- --- ----- 00000    юЦнЩн└800000210000002 2515.02 COMPENSACION POR TIEMPO DE SERVICIOS 281.76CR 00001    cDАЮэЦнЩн└800000209000001 ---------- 0000    qЯэЦнЩн└800000210000002 1111 CAJA 0000    rаэЦнЩн└800000211000001 ---- 0000    АИDАюЦнЩн└800000211000001 2515.04.000001 REMUNERACIONES POR PAGAR 680.59CR 00002    юЦнЩн└800000212000001 2515.04.000002 VACACIONES POR PAGAR 2,507.86CR 0000@    юЦнЩн└800000213000001 2515.04.000003 GRATIFICACIONES POR PAGAR 204.83CR 0000A    dDАбэЦнЩн└800000212000002 1111.01 OFICINA PRINCIPAL 5,134.15 0000    БвэЦнЩн└800000213000002 1113 BANCOS, OTRAS EMPRESAS DEL SISTEMA FINAN 0000    ВгэЦнЩн└800000214000001 ------- ----- -------- --- ------- ----- 0000    РЙDАюЦнЩн└800000214000001 2515.05 HONORARIOS POR PAGAR .19CR 0000B    юЦнЩн└800000215000002 2516 PROVEEDORES 0000P     юЦнЩн└800000216000001 ----------- 0000Q    eDАдэЦнЩн└800000215000002 1113.01.000001 INTERBANK 003-561-003001751401-86 2,031.34 0000    СеэЦнЩн└800000216000002 1117 DISPONIBLE RESTRINGIDO 0000    ТжэЦнЩн└800000217000001 ---------- ----------- 0000    аКDА юЦнЩн└800000217000002 2516.02 PROVEEDORES DE SERVICIOS 2.16 0000R     юЦнЩн└800000218000002 2517 OBLIGACIONES CON INSTIT.RECAUD-DE TRIBUT 0000`     юЦнЩн└800000219000001 ------------ --- ---------------- ------ 0000a    fDАзэЦнЩн└800000218000002 1117.01 FONDOS FIJOS 152.60 0000    биэЦнЩн└800000219000002 14 CREDITOS 0000    вйэЦнЩн└800000220000001 -------- 0000    ░vА>        ТэЦнЩн└8р    УэЦнЩн└8с    ФэЦнЩн└8т    ХэЦнЩн└8    ЦэЦнЩн└8    ЧэЦнЩн└8    ШэЦнЩн└8    ЩэЦнЩн└8    ЪэЦнЩн└8    ЫэЦнЩн└8     ЬэЦнЩн└8!    ЭэЦнЩн└8"    ЮэЦнЩн└80    ЯэЦнЩн└81    аэЦнЩн└82    бэЦнЩн└8@    вэЦнЩн└8A    гэЦнЩн└8B    дэЦнЩн└8P    еэЦнЩн└8Q    жэЦнЩн└8R    зэЦнЩн└8`    иэЦнЩн└8a    йэЦнЩн└8b    кэЦнЩн└8p    лэЦнЩн└8q    мэЦнЩн└8r    нэЦнЩн└8А    оэЦнЩн└8Б    пэЦнЩн└8В    ░эЦнЩн└8Р    ▒эЦнЩн└8С    ▓эЦнЩн└8Т    │эЦнЩн└8░    ┤эЦнЩн└8▒    ╡эЦнЩн└8▓    ╢эЦнЩн└8└    ╖эЦнЩн└8┴    ╕эЦнЩн└8┬    ╣эЦнЩн└8╨    ║эЦнЩн└8╤    ╗эЦнЩн└8╥    ╝эЦнЩн└8р    ╜эЦнЩн└8с    ╛эЦнЩн└8т    ┐эЦнЩн└8Ё    └эЦнЩн└8ё    ┴эЦнЩн└8Є    ┬эЦнЩн└8    ├эЦнЩн└8    ─эЦнЩн└8    ┼эЦнЩн└8    ╞эЦнЩн└8    ╟эЦнЩн└8    ╚эЦнЩн└8     ╔эЦнЩн└8!    ╩эЦнЩн└8"    ╦эЦнЩн└80    ╠эЦнЩн└81    ═эЦнЩн└82    ╬эЦнЩн└8@    ╧эЦнЩн└8AЛDА юЦнЩн└800000220000002 2517.01 PRIMAS AL FONDO DE SEGURO DE DEPOSITOS 3.00CR 0000b    юЦнЩн└800000221000001 2517.03.030001 ESSALUD 98.17CR 0000p    юЦнЩн└800000222000001 2517.03.030002 ESSALUD VIDA 5.00CR 0000q    gDАкэЦнЩн└800000221000002 1411 CREDITOS VIGENTES 0000    ▒лэЦнЩн└800000222000001 -------- -------- 0000    ▓мэЦнЩн└800000223000002 1411.02.060001 CREDI DIARIO 39,910.86 0000    └МDАюЦнЩн└800000223000001 2517.04.000001 APORTE OBLIGATORIO AFP .38 0000r    юЦнЩн└800000224000001 2517.04.000002 COMISION AFP .48CR 0000А    юЦнЩн└800000225000001 2517.04.000003 SEGURO AFP .15CR 0000Б    hDАнэЦнЩн└800000224000001 1411.02.060002 CREDI SEMANA 61,442.01 0000    ┴оэЦнЩн└800000225000001 1411.02.060003 CREDIQUINCENA 12,186.84 0000    ┬пэЦнЩн└800000226000001 1411.02.060004 PYME ESPECIAL 32,988.62 0000    рjА*        0000018500000a    0000018600001b    0000018700002p    000001880000Pq    000001890000Qr    000001900000RА    000001910000`Б    000001920000aВ    000001930000bа    000001940000pб    000001950000qв    000001960000r░    000001970000А▒    000001980000Б▓    000001990000В└    000002000000AA    000002010000B    000002020000P    000002030000Q    000002040000R    000002050000`    000002060000 a    000002070000!b    000002080000"p    0000020900000q    0000021000001r    0000021100002А    000002120000@Б    000002130000AВ    000002140000BР    000002150000PС    000002160000QТ    000002170000Rа    000002180000`б    000002190000aв    000002200000b░    000002210000p▒    000002220000q▓    000002230000r└    000002240000А┴    000002250000Б┬    000002260000ВрОDАюЦнЩн└800000226000001 2517.04.000004 ONP 144.59CR 0000В    юЦнЩн└800000227000001 2517.05.000001 RENTA DE 4TA.CATEGORIA 74.30CR 0000Р    юЦнЩн└800000228000001 2517.06.000002 RECAUDOS ENCARGO SEDA HCO. 19.00CR 0000С    iDА░эЦнЩн└800000227000001 1411.02.060005 PYME MN 39,800.10 0000    с▒эЦнЩн└800000228000001 1411.03.060001 CONSUMO ESPECIAL 2,266.46 0000    т▓эЦнЩн└800000229000001 1411.03.060002 CONSUMO 4,267.14 0000    ЁПDАюЦнЩн└800000229000001 2517.06.000004 RECAUDOS LA POSITIVA 2.00CR 0000Т    юЦнЩн└800000230000002 29 OTROS PASIVOS 0000░    юЦнЩн└800000231000001 ----- ------- 0000▒    kDА│эЦнЩн└800000230000001 1411.03.060004 PREFERENCIAL 59,732.28 0000    ё┤эЦнЩн└800000231000001 1411.03.060005 CREDITO RAPIDITO 40,059.96 0000    Є╡эЦнЩн└800000232000002 1415 CREDITOS VENCIDOS 0000     РDАюЦнЩн└800000232000002 2918 OPERACIONES EN TRAMITE 0000▓    юЦнЩн└800000233000001 ----------- -- ------- 0000└    юЦнЩн└800000234000002 2918.05 DIFERENCIAS POR REGULARIZAR 235.43CR 0000┴    lDА╢эЦнЩн└800000233000001 -------- -------- 0000     ╖эЦнЩн└800000234000002 1415.02.060001 CREDI DIARIO 35,322.81 0000     ╕эЦнЩн└800000235000001 1415.02.060002 CREDI SEMANA 34,278.01 0000     СDАюЦнЩн└800000235000001 2918.07 OPERACIONES POR LIQUIDAR 72.06CR 0000┬    юЦнЩн└800000236000001 2918.07.000001 OTROS DEPOSITOS DE SOCIOS 20.00CR 0000╨    юЦнЩн└800000237000002 3 PATRIMONIO 0000╤    mDА╣эЦнЩн└800000236000001 1415.02.060003 CREDI QUINCENA 43,727.91 0000     ║эЦнЩн└800000237000001 1415.02.060004 PYME ESPECIAL 13,872.66 0000     ╗эЦнЩн└800000238000001 1415.02.060005 PYME MN 106,025.83 0000     ТDАюЦнЩн└800000238000001 ---------- 0000╥     юЦнЩн└800000239000002 31 CAPITAL SOCIAL 0000р    !юЦнЩн└800000240000001 ------- ------ 0000с    nDА╝эЦнЩн└800000239000001 1415.03.060002 CONSUMO 21,165.99 0000    ! ╜эЦнЩн└800000240000001 1415.03.060004 PREFERENCIAL VENCIDO 2,643.62 0000    " ╛эЦнЩн└800000241000001 1415.03.060005 CREDITO RAPIDITO 3,999.46 0000    0 УDА"юЦнЩн└800000241000002 3111 APORTE PAGADO 0000т    #юЦнЩн└800000242000001 ------ ------ 0000Ё    $юЦнЩн└800000243000002 3111.01.000000 APORTES DE LOS SOCIOS 235,804.49CR 0000ё    oDА┐эЦнЩн└800000242000002 1418 RENDIMIENTOS DEVENGADOS DE CREDITOS VIGE 0000    1 └эЦнЩн└800000243000001 ------------ ---------- -- -------- ---- 0000    2 ┴эЦнЩн└800000244000002 1418.02 RENDIMIENTOS DEVENGADOS POR CREDITOS A 2,118.26 0000    @ ФDА%юЦнЩн└800000244000002 32 CAPITAL ADICIONAL 0000Є    &юЦнЩн└800000245000001 ------- --------- 0000    'юЦнЩн└800000246000002 3211 DONACIONES 0000    pDА┬эЦнЩн└800000245000001 1418.03 RENDIMIENTOS DEVENGADOS POR CREDITOS DE 3,328.92 0000    A ├эЦнЩн└800000246000002 1419 (PROVISIONES PARA CREDITOS) 0000    B ─эЦнЩн└800000247000001 ------------ ---- --------- 0000    P ХDА(юЦнЩн└800000247000001 ---------- 0000    )юЦнЩн└800000248000002 3211.01 DONACIONES 10,850.00CR 0000    *юЦнЩн└800000249000002 38 RESULTADOS ACUMULADOS 0000    qDА┼эЦнЩн└800000248000002 1419.02.01 PROVISION ESPECIFICA 96,509.01CR 0000    Q ╞эЦнЩн└800000249000001 1419.02.0201 COMPONENTE FIJO 786.11CR 0000    R ╟эЦнЩн└800000250000001 1419.03.01 PROVISION ESPECIFICA 12,009.92CR 0000    ` ЦDА+юЦнЩн└800000250000001 ---------- ---------- 0000    ,юЦнЩн└800000251000002 3811 REMANENTE ACUMULADO 0000     -юЦнЩн└800000252000001 --------- --------- 0000!    rDА╚эЦнЩн└800000251000001 1419.03.0201 COMPONENTE FIJO 470.08CR 0000    a ╔эЦнЩн└800000252000002 15 CUENTAS POR COBRAR 0000    b ╩эЦнЩн└800000253000001 ------- --- ------ 0000    p ЧDА.юЦнЩн└800000253000002 3811.02 REMANENTE ACUMULADO SIN ACUERDO DE CAPI 2,341.40CR 0000"    /юЦнЩн└800000254000002 3812 (DEFICIT ACUMULADO) 00000    0юЦнЩн└800000255000001 -------- ---------- 00001    sDА╦эЦнЩн└800000254000002 1517 CUENTAS POR COBRAR DIVERSAS 0000    q ╠эЦнЩн└800000255000001 ------- --- ------ -------- 0000    r ═эЦнЩн└800000256000002 1517.01.000002 OTROS 3,547.04 0000    А ШDА1юЦнЩн└800000256000002 3812.01 DEFICIT ACUMULADO 175,503.99 00002    2юЦнЩн└800000257000002 39 RESULTADO NETO DEL EJERCICIO 0000@    3юЦнЩн└800000258000001 --------- ---- --- --------- 0000A    tDА╬эЦнЩн└800000257000002 17 INVERSIONES EN SUBSIDIARIAS Y ASOCIADAS 0000    Б ╧эЦнЩн└800000258000001 ----------- -- ------------ - --------- 0000    В ╨эЦнЩн└800000259000002 1711 INVERSIONES EN SUBSIDIARIAS Y ASOC.PAIS 0000    Р ЩDА4юЦнЩн└800000259000002 3912 (DEFICIT NETO DEL EJERCICIO) 0000B    5юЦнЩн└800000260000001 -------- ---- --- ---------- 0000P    6юЦнЩн└800000261000002 3912 (DEFICIT NETO DEL EJERCICIO) 180.19 0000Q    uDА╤эЦнЩн└800000260000001 ----------- -- ------------ - --------- 0000    С ╥эЦнЩн└800000261000002 1711.02.000001 CAC FORTALECER 41,739.43 0000    Т ╙эЦнЩн└800000262000002 18 INMUEBLES, MOBILIARIO Y EQUIPO 0000    а ЪDА7юЦнЩн└800000262000002 0000R    8юЦнЩн└800000263000001 TOTAL ACTIVO 831,124.06 0000p    9юЦнЩн└800000264000001 0000q    wDА╘эЦнЩн└800000263000001 ---------- ---------- - ------ 0000    б ╒эЦнЩн└800000264000002 1813 MOBILIARIO Y EQUIPO 0000    в ╓эЦнЩн└800000265000001 ---------- - ------ 0000    ░ xDА╫эЦнЩн└800000266000002 1813.09 OTROS BIENES Y EQUIPOS DE OFICINA 14,105.00 0000    ▒ ╪эЦнЩн└800000267000002 1819 (DEPRECIACION Y DETERIORO ACUMULADO DE I 0000        ┘эЦнЩн└800000268000001 ------------- - --------- --------- -- - 0000        ЫDА:юЦнЩн└800000265000001 TOTAL PASIVO 827,965.86 0000r    ;юЦнЩн└800000266000001 0000А    <юЦнЩн└800000301000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT52A PAGINA.- 3 0000        ЬDА=юЦнЩн└800000302000001 SOL 0000        >юЦнЩн└800000303000001OFICINA HUANUCO 0000        ?юЦнЩн└800000304000002 GANANCIAS Y PERDIDAS NATURALEZA 0000        ЭDА@юЦнЩн└800000305000001 AL 31 DE ENERO DE 2023 0000        AюЦнЩн└800000306000002 4 GASTOS 0000        BюЦнЩн└800000307000001 ------ 0000        zА#)        000002280000Ст    000002290000ТЁ    000002300000░ё    000002310000▒Є    000002320000▓     000002330000└     000002340000┴     000002350000┬     000002360000╨     000002370000╤     000002380000╥     000002390000р!     000002400000с"     000002410000т0     000002420000Ё1     000002430000ё2     000002440000Є@     000002450000A     000002460000B     000002470000P     000002480000Q     000002490000R     000002500000`     000002510000 a     000002520000!b     000002530000"p     0000025400000q     0000025500001r     0000025600002А     000002570000@Б     000002580000AВ     000002590000BР     000002600000PС     000002610000QТ     000002620000Rа     000002630000pб     000002640000qв     000002650000r░     000002660000А▒     000002670000ББ    000002680000ВВЮDАCюЦнЩн└800000308000002 41 GASTOS FINANCIEROS 0000        DюЦнЩн└800000309000001 ------ ----------- 0000        EюЦнЩн└800000310000002 4111 INTERESES Y GASTOS POR OBLIGACIONES CON 0000        ЯDАFюЦнЩн└800000311000001 --------- - ------ --- ------------ --- 0000        GюЦнЩн└800000312000002 4111.02.010001 INTERESES AHORRO LIBRE DISPONIBILIDAD 66.80 0000        HюЦнЩн└800000313000001 4111.02.010002 INTERESES SEMBRA AHORRO 139.33 0000        бDАIюЦнЩн└800000314000001 4111.02.010003 INTERESES PEQUE AHORROS 4.60 0000        JюЦнЩн└800000315000001 4111.03.030002 INTERESES PLAZO FIJO SIMPLE 1,577.10 0000        KюЦнЩн└800000316000002 4114 INTERESES POR ADEUDOS Y OBLIGACIONES FIN 0000        НА>        ╤эЦнЩн└8P    ╥эЦнЩн└8Q    ╙эЦнЩн└8R    ╘эЦнЩн└8p    ╒эЦнЩн└8q    ╓эЦнЩн└8r    ╫эЦнЩн└8А    ╪эЦнЩн└8Б    ┘эЦнЩн└8В    ┌эЦнЩн└8Р    █эЦнЩн└8С    ▄эЦнЩн└8Т    ▌эЦнЩн└8░    ▐эЦнЩн└8▒    ▀эЦнЩн└8▓    рэЦнЩн└8└    сэЦнЩн└8┴    тэЦнЩн└8┬    уэЦнЩн└8╨    фэЦнЩн└8╤    хэЦнЩн└8╥    цэЦнЩн└8р    чэЦнЩн└8с    шэЦнЩн└8т    щэЦнЩн└8Ё    ъэЦнЩн└8ё    ыэЦнЩн└8Є    ьэЦнЩн└8    ээЦнЩн└8    юэЦнЩн└8    яэЦнЩн└8    ЁэЦнЩн└8    ёэЦнЩн└8    ЄэЦнЩн└8     єэЦнЩн└8!    ЇэЦнЩн└8"    їэЦнЩн└80    ЎэЦнЩн└81    ўэЦнЩн└82    °эЦнЩн└8@    ∙эЦнЩн└8A    ·эЦнЩн└8B    √эЦнЩн└8P    №эЦнЩн└8Q    ¤эЦнЩн└8R    ■эЦнЩн└8`     эЦнЩн└8a    юЦнЩн└8b    юЦнЩн└8p    юЦнЩн└8q    юЦнЩн└8r    юЦнЩн└8А    юЦнЩн└8Б    юЦнЩн└8В    юЦнЩн└8Р    юЦнЩн└8С     юЦнЩн└8Т     юЦнЩн└8а     юЦнЩн└8б     юЦнЩн└8в     юЦнЩн└8░    юЦнЩн└8▒вDАLюЦнЩн└800000317000001 --------- --- ------- - ------------ --- 0000        MюЦнЩн└800000318000002 4114.06.010004 INTERESES CAC FORTALECER 496.60 0000        NюЦнЩн└800000319000002 4119 CARGAS FINANCIERAS DIVERSAS 0000        гDАOюЦнЩн└800000320000001 ------ ----------- -------- 0000        PюЦнЩн└800000321000002 4119.05 PRIMAS AL FONDO DE SEGURO DE DEPOSITOS 197.10 0000        QюЦнЩн└800000322000002 42 GASTOS POR SERVICIOS FINANCIEROS 0000        еDАRюЦнЩн└800000323000001 ------ --- --------- ----------- 0000        SюЦнЩн└800000324000002 4212 GASTOS POR SERVICIOS FINANCIEROS DIVERSO 0000        TюЦнЩн└800000325000001 ------ --- --------- ----------- ------- 0000        жDАUюЦнЩн└800000326000002 4212.01.000002 COMISIONES BANC. VARIAS 26.50 0000        VюЦнЩн└800000327000002 43 PРRDIDA POR DETERIORO, PROVISIONES PARA INCO 0000        WюЦнЩн└800000328000001 ------- --- ---------- ----------- ---- ---- 0000        зDАXюЦнЩн└800000329000002 4312 PROVISIONES PARA INCOBRABILIDAD DE CREDI 0000        YюЦнЩн└800000330000001 ----------- ---- -------------- -- ----- 0000        ZюЦнЩн└800000331000002 4312.02.01 PROVISION ESPECIFICA 1,340.76 0000        иDА[юЦнЩн└800000332000001 4312.02.0201 COMPONENTE FIJO 55.03 0000        \юЦнЩн└800000333000001 4312.03.01 PROVISION ESPECIFICA 121.03CR 0000        ]юЦнЩн└800000334000001 4312.03.0201 COMPONENTE FIJO 8.63 0000        йDА^юЦнЩн└800000335000002 44 DEPRECIACION, AMORTIZACION Y DETERIORO 0000        _юЦнЩн└800000336000001 ------------- ------------ - --------- 0000        `юЦнЩн└800000337000002 4411 DEPRECIACION DE INMUEBLES, MOBILIARIO Y 0000        кDАaюЦнЩн└800000338000001 ------------ -- ---------- ---------- - 0000        bюЦнЩн└800000339000002 4411.03 DEPRECIACION DE MOBILIARIO Y EQUIPO 227.50 0000        cюЦнЩн└800000340000002 4413 AMORTIZACION DE INTANGIBLES 0000        лDАdюЦнЩн└800000341000001 ------------ -- ----------- 0000        eюЦнЩн└800000342000002 4413.03 AMORTIZACION DE GASTOS POR SOFTWARE 287.07 0000        fюЦнЩн└800000343000001 4413.04 AMORTIZACION DE OTROS ACTIVOS INTANGIBLE 392.76 0000        мDАgюЦнЩн└800000344000002 45 GASTOS DE ADMINISTRACION 0000        hюЦнЩн└800000345000001 ------ -- -------------- 0000        iюЦнЩн└800000346000002 4511 GASTOS DE PERSONAL 0000        нDАjюЦнЩн└800000347000001 ------ -- -------- 0000        kюЦнЩн└800000348000002 4511.01.010001 BASICA 1,025.00 0000        lюЦнЩн└800000349000001 4511.01.030001 GRATIFICACIONES 204.83 0000        аА)        000002700000СС    000002710000ТТ    000002720000░░    000002730000▒▒    000002740000▓▓    000002750000└└    000002760000┴┴    000002770000┬┬    000002780000╨╨    000002790000╤╤    000002800000╥╥    000002810000рр    000002820000сс    000002830000тт    000002840000ЁЁ    000002850000ёё    000002860000ЄЄ    000002870000    000002880000    000002890000    000002900000    000002910000    000002920000    000002930000      000002940000!!    000002950000""    00000296000000    00000297000011    00000298000022    000002990000@@    000003010000▓ ▓     000003020000└ └     000003030000┴ ┴     000003040000┬ ┬     000003050000╨ ╨     000003060000╤ ╤     000003070000╥ ╥     000003080000р р     000003090000с с     000003100000т т     000003110000Ё Ё оDАmюЦнЩн└800000350000001 4511.01.040001 ASIGNACION FAMILIAR 102.50 0000        nюЦнЩн└800000351000001 4511.02.000001 VACACIONES 102.41 0000        oюЦнЩн└800000352000001 4511.04.000001 SEGURIDAD Y PREVISION SOCIAL 101.49 0000        пDАpюЦнЩн└800000353000001 4511.05.000001 COMPENSACION POR TIEMPO DE SERVICIOS 93.92 0000        qюЦнЩн└800000354000002 4513 GASTOS POR SERVICIOS RECIBIDOS DE TERCER 0000        rюЦнЩн└800000355000001 ------ --- --------- --------- -- ------ 0000        ▒DАsюЦнЩн└800000356000002 4513.01.01 TRANSPORTE 8.00 0000        tюЦнЩн└800000357000001 4513.01.06 ENERGIA Y AGUA 387.70 0000        uюЦнЩн└800000358000001 4513.01.08 HONORARIOS PROFESIONALES 1,674.99 0000        ▓DАvюЦнЩн└800000359000001 4513.01.10 ALQUILERES 1,500.00 0000        wюЦнЩн└800000360000001 4513.01.11 SUMINISTROS DIVERSOS 290.00 0000        xюЦнЩн└800000361000001 4513.01.110001 UTILES DE OFICINA 215.40 0000        │DАyюЦнЩн└800000362000001 4513.01.150001 CAMARA DE COMERCIO E INDUSTRIAS HCO. 40.00 0000        zюЦнЩн└800000363000001 4513.01.29 OTROS SERVICIOS 262.00 0000        {юЦнЩн└800000364000001 4513.01.290003 TELEFONIA FIJA E INTERNET 135.41 0000        ┤DА|юЦнЩн└800000365000001 4513.01.290005 SERVICIOS PUBLICITARIOS 70.00 0000        }юЦнЩн└800000366000002 4514 TRIBUTOS 0000        ~юЦнЩн└800000367000001 -------- 0000        ╡DАюЦнЩн└800000368000002 4514.05.000001 CONTRIBUCION A LA SBS 197.10 0000        АюЦнЩн└800000369000001 4514.09.000001 IMPUESTO A LAS TRANSACCIONES FINANCIERAS 2.60 0000        БюЦнЩн└800000370000002 5 INGRESOS 0000        ╢DАВюЦнЩн└800000371000001 -------- 0000        ГюЦнЩн└800000372000002 51 INGRESOS FINANCIEROS 0000        ДюЦнЩн└800000373000001 -------- ----------- 0000        ╖DАЕюЦнЩн└800000374000002 5114 INTERESES POR CREDITOS 0000        ЖюЦнЩн└800000375000001 --------- --- -------- 0000        ЗюЦнЩн└800000376000002 5114.01.020601 INTERESES CREDI DIARIO 1,588.58 0000        ╕DАИюЦнЩн└800000377000001 5114.01.020602 INTERESES CREDI SEMANA 3,824.77 0000        ЙюЦнЩн└800000378000001 5114.01.020603 INTERESES CREDI QUINCENA 394.14 0000        КюЦнЩн└800000379000001 5114.01.020604 INTERESES PYME ESPECIAL 923.62 0000        дА>        юЦнЩн└8└    юЦнЩн└8┴    юЦнЩн└8┬    юЦнЩн└8р    юЦнЩн└8с    юЦнЩн└8т    юЦнЩн└8Ё    юЦнЩн└8ё    юЦнЩн└8Є    юЦнЩн└8     юЦнЩн└8     юЦнЩн└8     юЦнЩн└8     юЦнЩн└8     юЦнЩн└8     юЦнЩн└8      юЦнЩн└8!     !юЦнЩн└8"     "юЦнЩн└80     #юЦнЩн└81     $юЦнЩн└82     %юЦнЩн└8@     &юЦнЩн└8A     'юЦнЩн└8B     (юЦнЩн└8P     )юЦнЩн└8Q     *юЦнЩн└8R     +юЦнЩн└8`     ,юЦнЩн└8a     -юЦнЩн└8b     .юЦнЩн└8p     /юЦнЩн└8q     0юЦнЩн└8r     1юЦнЩн└8А     2юЦнЩн└8Б     3юЦнЩн└8В     4юЦнЩн└8Р     5юЦнЩн└8С     6юЦнЩн└8Т     7юЦнЩн└8а     8юЦнЩн└8б     9юЦнЩн└8в     :юЦнЩн└8░     ;юЦнЩн└8▒     <юЦнЩн└8▓     =юЦнЩн└8└     >юЦнЩн└8┴     ?юЦнЩн└8┬     @юЦнЩн└8╨     AюЦнЩн└8╤     BюЦнЩн└8╥     CюЦнЩн└8р     DюЦнЩн└8с     EюЦнЩн└8т     FюЦнЩн└8Ё     GюЦнЩн└8ё     HюЦнЩн└8Є     IюЦнЩн└8     JюЦнЩн└8     KюЦнЩн└8     LюЦнЩн└8     MюЦнЩн└8! ╣DАЛюЦнЩн└800000380000001 5114.01.020605 INTERESES PYME MN 1,666.09 0000        МюЦнЩн└800000381000001 5114.01.030601 INTERESES CONSUMO ESPECIAL 105.86 0000        НюЦнЩн└800000382000001 5114.01.030602 INTERESES CONSUMO 174.88 0000        ╗А         OюЦнЩн└80     PюЦнЩн└81     QюЦнЩн└82     RюЦнЩн└8P     SюЦнЩн└8Q     TюЦнЩн└8R     UюЦнЩн└8`     VюЦнЩн└8a     WюЦнЩн└8b     XюЦнЩн└8p     YюЦнЩн└8q     ZюЦнЩн└8r     [юЦнЩн└8А     \юЦнЩн└8Б     ]юЦнЩн└8В     ^юЦнЩн└8Р     _юЦнЩн└8С     `юЦнЩн└8Т     aюЦнЩн└8а     bюЦнЩн└8б     cюЦнЩн└8в     dюЦнЩн└8░     eюЦнЩн└8▒     fюЦнЩн└8▓     gюЦнЩн└8└     hюЦнЩн└8┴     iюЦнЩн└8┬     jюЦнЩн└8╨     kюЦнЩн└8╤     lюЦнЩн└8╥     mюЦнЩн└8р     nюЦнЩн└8с А#╘ьЦнЩн└8Т3эЦнЩн└8IRэЦнЩн└8r_СэЦнЩн└8╥v╨эЦнЩн└8BНюЦнЩн└8▓дNюЦнЩн└8" ╗oюЦнЩн└8т ║DАОюЦнЩн└800000383000001 5114.01.030604 INTERESES PREFERENCIAL 953.41 0000        ПюЦнЩн└800000384000001 5114.01.030605 CREDITO RAPIDITO 484.84 0000        РюЦнЩн└800000385000001 5114.03.02 INTERESES DE CRED.REPROGRAMADOS 20.00 0000        ╝DАСюЦнЩн└800000386000001 5114.05.020002 INTERESES CREDI SEMANA 48.18 0000        ТюЦнЩн└800000387000001 5114.05.020005 INTERESES PYME MN 165.91 0000        УюЦнЩн└800000388000001 5114.05.030002 INTERESES CONSUMO 114.85 0000        ╜DАФюЦнЩн└800000389000002 52 INGRESOS POR SERVICIOS FINANCIEROS 0000        ХюЦнЩн└800000390000001 -------- --- --------- ----------- 0000        ЦюЦнЩн└800000391000002 5212 INGRESOS POR SERVICIOS DIVERSOS 0000        ░А)        000003130000Є Є     000003140000      000003150000      000003160000      000003170000     000003180000! !     000003190000" "     0000032000000 0     0000032100001 1     0000032200002 2     000003230000P P     000003240000Q Q     000003250000R R     000003260000` `     000003270000a a     000003280000b b     000003290000p p     000003300000q q     000003310000r r     000003320000А А     000003330000Б Б     000003340000В В     000003350000Р Р     000003360000С С     000003370000Т Т     000003380000а а     000003390000б б     000003400000в в     000003410000░ ░     000003420000▒ ▒     000003430000▓ ▓     000003440000└ └     000003450000┴ ┴     000003460000┬ ┬     000003470000╨ ╨     000003480000╤ ╤     000003490000╥ ╥     000003500000р р     000003510000с с     000003520000т т     000003530000Ё Ё ╛DАЧюЦнЩн└800000392000001 -------- --- --------- -------- 0000        ШюЦнЩн└800000393000002 5212.29.000001 CUOTAS DE INGRESO 180.00 0000        ЩюЦнЩн└800000394000001 5212.29.000002 PENALIDAD-COBRANZA 101.33 0000        └А        000003550000Є Є     000003560000      000003570000      000003580000      000003590000     000003600000! !     000003610000" "     0000036200000 0     0000036300001 1     0000036400002 2     000003650000@ @     000003660000A A     000003670000B B     000003680000P P     000003690000Q Q     000003700000R R     000003710000` `     000003720000a a     000003730000b b     000003740000p p     000003750000q q А000001420000б$000001840000"`j000002270000Рсz000002690000РРа000003120000ё ё ░000003540000ё ё └000003760000r r ┐DАЪюЦнЩн└800000395000001 5212.29.000003 COMISION USO DE VENTANILLA 160.45 0000        ЫюЦнЩн└800000396000001 5212.29.000008 CONSULTAS CENTRAL DE RIESGO 25.00 0000        ЬюЦнЩн└800000397000001 0000        АR        000003770000А А     000003780000Б Б     000003790000В В     000003800000Р Р     000003810000С С     000003820000Т Т     000003830000а а     000003840000б б     000003850000в в     000003860000└ └     000003870000┴ ┴     000003880000┬ ┬     000003890000╨ ╨     000003900000╤ ╤     000003910000╥ ╥     000003920000р р     000003930000с с     000003940000т т     000003950000Ё Ё     000003960000ё ё     000003970000Є Є     000003980000      000003990000  А /        pюЦнЩн└8Ё     qюЦнЩн└8ё     rюЦнЩн└8Є     sюЦнЩн└8     tюЦнЩн└8     uюЦнЩн└8     vюЦнЩн└8     wюЦнЩн└8!     xюЦнЩн└8"     yюЦнЩн└80     zюЦнЩн└81     {юЦнЩн└82     |юЦнЩн└8@     }юЦнЩн└8A     ~юЦнЩн└8B     юЦнЩн└8P     АюЦнЩн└8Q     БюЦнЩн└8R     ВюЦнЩн└8`     ГюЦнЩн└8a     ДюЦнЩн└8b     ЕюЦнЩн└8p     ЖюЦнЩн└8q     ЗюЦнЩн└8r     ИюЦнЩн└8А     ЙюЦнЩн└8Б     КюЦнЩн└8В     ЛюЦнЩн└8Р     МюЦнЩн└8С     НюЦнЩн└8Т     ОюЦнЩн└8а     ПюЦнЩн└8б     РюЦнЩн└8в     СюЦнЩн└8└     ТюЦнЩн└8┴     УюЦнЩн└8┬     ФюЦнЩн└8╨     ХюЦнЩн└8╤     ЦюЦнЩн└8╥     ЧюЦнЩн└8р     ШюЦнЩн└8с     ЩюЦнЩн└8т     ЪюЦнЩн└8Ё     ЫюЦнЩн└8ё     ЬюЦнЩн└8Є     ЭюЦнЩн└8     ЮюЦнЩн└8 ┴DАЭюЦнЩн└800000398000001 TOTAL GANANCIAS/PERDIDAS 180.19CR 0000        ЮюЦнЩн└800000399000001 0000