#?? COLABRN COLMAYN COLJUNN COLJULN COLAGON COLSETN COLOCTN COLNOVN COLDICN  DIROFICLOCALIC)NROLETN=NROPAGNCNROODPNINROCUONONROCRENUCARNANN[CCON01CaCCON02CbCCON03CcCCON04CdCCON05CeCCON06CfCCON07CgCCON08ChCCON09CiCCON10CjCCON11CkCCON12ClNROLIQNmDOCEMBNsNUMNOT < < < < < < < < < < < < < < < < <'2''''r'Y2''|B*/w';|v.;P'd'&cofo'1' Del Temp.dbf'L||H)I)'`'`(B; +/97%d097%d097%d097%|097%|0d{)7%bq)7%9 7%q0 9 7% |0 d07y`(Bf7</g7<{lCr/c7g/7g7<f #7[g7<7Xu]uu/7y`(B ; )]//|;<vi Invalid Date'77vc>)|^|;<vi '77v`(B\7<pzyj7</77e77hzy ; )Range: 7qưu - u7qưu/7I)f7rI)///|;<I)7jvi7'77vc>)|^|;<I)7jvi7'77vdy`(o)]/{y:d/r'cp7=]/p r'p7'{y`DOODIDE+NUMCRE+NUMCUO}-wDe0nSnSnuS1nuS4nu_3700T005796 3700005796 3700005796013700005796 3700005796 3700005796013700005796 370000579601R 370000579601IQ01 G01 Y 21/10/200901 21/10/2009 999,999.99 1,050.0001 21/10/2009 1,050.00 / /  P3P3700005796 3700005796 3700005796010137000057960101ARQ37000057960101AJa->codofi+a->codide+ncre+b->numcuo+"A"=codofi+codide+numcre+numcuo+tipmov3700005796 3700005796 3700005796010137000057960101AJ37000057960101A3700005796 370000579601&J 37000057960101;37000057960101A&L37000057960101AEO3700005796 3700005796 37000057960101:37000057960101AOE37000057960101A3700005796 370000579601D 37000057960199}37000057960199CE37000057960199C / / IqP 19/10/2009 ###  -2 19/10/2009 -2 19/10/20099 p pMtapepsptprpop p pStoplpipcpiptpupdp p p p t p p p p p p p p p p pCOrOOdOiOtOoO p p p t p p p p p p pCpopnttpapbpiplpipdpapdp p pPpltapnpiplplpapsp p pp p                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Asociacin Nacional Institutos de Desarrollo del Sector Informal - 2002                                                                                                                                                                                                                                                      p p p p p p p p p p p p p p p p p p p p p p p p p p p p p p pCpOpNpTpRpOpLp pDpEp pCpRpEpDpIpTpOp p p p p p p p p p p p p p p p p p p p p p p p p p p p p p p p ? ? ? ?0?8?:?5?9? ?A?M? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ?G?E?0?M?0?0? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ?2?0?-?O?c?t?-?2?0?1?4? ? ?W,N/N,N/N,N/Wt <w+/bW+/B,N/W,N/N,N/N,N/W RWUw+/b! ]_ZYXt).6*.8 p pMtapepsptprpop p pStoplpipcpiptpupdp p p p t p p p p p p p p p p pCOrOOdOiOtOoO p p p t p p p p p p pCpopnttpapbpiplpipdpapdp p pPpltapnpiplplpapsp p pp p                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Asociacin Nacional Institutos de Desarrollo del Sector Informal - 2002                                                                                                                                                                                                                                                      p p p p p p p p p p p p p p p p p p p p p p p p p p p p p p pCpOpNpTpRpOpLp pDpEp pCpRpEpDpIpTpOp p p p p p p p p p p p p p p p p p p p p p p p p p p p p p p p ? ? ? ?0?8?:?5?9? ?A?M? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ?G?E?0?M?0?0? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ?2?0?-?O?c?t?-?2?0?1?4? ? ?bW+/B,N/W,N/N,N/N,N/W STEMw+/bAW+/B,N/W,N/N,N/N,N/W w+/bW+/B,N4 p pMtapepsptprpop p pStoplpipcpiptpupdp p p p t p p p p p p p p p p pCOrOOdOiOtOoO p p p t p p p p p p pCpopnttpapbpiplpipdpapdp p pPpltapnpiplplpapsp p pp p                              pppppppppppppppppppppppppppp                                                    p pStipmpuplpapcpippnp pdpep pCprppdpiptpop p p p pp                                                    p pApspipgpnpapcpippnp pdpep pCtpdpipgpopsp p p p pp                                                    p pCpotnptprpoplp pdpep pCprppdpiptpopsp p p p p p pp                                                    p pSpepgtupipmpipepnptpop pdpeplp pCprpepdpiptpop p pp                                                    p pLtipqpupipdpapcpippnp/pNpoptpipfpipcpapcpippnp pp                                                    p pCpopnptprpoplp pdpep pRtepcpupppeprpapcpippnp p pp                                                    p OCOoOnOsOuOlOtOaOsO OyO OROeOpOoOrOtOeOsO O O O O Op                                                    p pPtrpopcpepspopsp pEpspppepcpipaplpepsp p p p p p pp                                         p pMpatnptpepnpipmpipepnptpop p p p p p p p p p p p pp                                              pppppppppppppppppppppppppppp                                                                                                                                                                                                                                                                                                                                                                                            Asociacin Nacional Institutos de Desarrollo del Sector Informal - 2002                                                                                                                                                                                                                                                      p p p p p p p p p p p p p p p p p p p p p p p p p p p p p p p p p p p p p p p p p p p p p p p p p p p p p p p p p p p p p p p p p p p p p p p p p p p p p p p p ? ? ? ?0?8?:?5?9? ?A?M? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ?G?E?0?M?0?3? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ?2?0?-?O?c?t?-?2?0?1?4? ? ?VFF$< u^$^s t~&)X3&>(tUVPPPPPP&X!T ^]~((L ~-hW ~(( ~((~((~((.~ X'~h.hW~-hW^~((n4X'2~-hW"~.hW~((~$((~X'~,.hW~X'~-hW~T.hW~((~((~N((~ X'~$ X'~/hW~((~((p~((~V((~((~~((P~D/hW~((~0/hWp~((0~(("~X/hWB~((`~((2~l/hW~((~((6~((6~((6~-hW6~((6~d((6~/hW~>((~J((N~T((6~ X'(H~.hW8H~.hWHH~.hWXH~.hWhH~.hWxH~.hWH~|.hWH~x((H~|((H~.hWH~@.hWH~H X'H~-hWH~d-hW@n((Wn X' ~D%65~$65*~$65:~$65, ~(65l ~ 65 ~%65 ~8%65~%65 ~,%65~P%65 ~ %65 ~\%65 ~h%65 ~t%65 ~D4hW!~4hW:!~4 65J!~d 65$~`#65 $~%65~l4hW~X4hW~$!65#~j"65#~"65#~%656~4hW6~4hW 6~5hW06~5hW`5~3hWp5~5hW5~p5hW5~\5hW5~H5hW5~ 5hW5~4hW5~4hW5~4hW5~4hW@~3hW@~3hW?~ 65?~65?~65(H~|3hW?~065?~65?~4hW?~3hW?~t65~?~ 65n?~ 65^?~!65H~4hWN?~"65H~45hW>?~#65H~h3hW@n%65.?~%65?~(65Zn(65^Wn5hWnWn3hW~Wn3hWPZn 5hWWn04hW Zn#65Wn(650Zn86hW~Wn6hWnWn6hW5~d7hW !~t6hW!~6hW5~P7hW5~x7hW>~<7hW>~7hW>~7hW(H~5hW>~`6hW>~L6hW>~6hW>~6hWL ~6hWH~$6hW< ~(7hWH~6hWH~5hWbXKr;u'p>;.** ESTRUCTURA DE CENTRO DE COSTOS NO EXISTE **'df5K);bUKr;u'p>;.** ESTRUCTURA DE CENTRO DE COSTOS NO EXISTE **'dKu'I''H'y`@5K`1'' / / ]|]]]]]]]]]]]]]K]5]@cpRb~rl@5Kr'r`'R@5K'`(Bd7'be7)'S'`20116 (, = 8n | 8n  ?n3700-CC37D57513700CR0A08ge0a02 &r_ba.ge0a02\GENESIS\BASIDE\ge0a02031400370000575801020<37000057580501 0P3700005760021304370000576201160_370000576203200370000576204250j37000057620530 037000057620635$037000057630401(0C|37000057660410,0J37000057710220003700005771060340\370000577108078037000057711010<037000057711213@037000057711404D0D37000057711445H04837000057860101L037000057960510P037000057980311T0037000058030201X037000058050508\0']37000058070310`0h37000058160201d0=37000058230101h0=37000058250116l0o37000058250308p0b?37000058290113t0N@37000058310106x0wp37000058330302|0w370000585902050E370000586301040-370000586504070G370000586801010K370000587302020==3700 71 01 02 2,100.00 11/11/2009 (005796-015580/ /  >3700 71 01 02 2,100.00 11/11/2009 (005796-015580/ /023 A3700 71 01 02 2,100.00 11/11/2009 (005796-015580/ /023)  C3700 71 01 02 2,100.00 11/11/2009 (005796-015580/ /023) / / M3700 71 01 02 2,100.00 11/11/2009 (005796-015580/ /023) / / / / / /    N3700 71 01 02 2,100.00 11/11/2009 (005796-015580/ /023) / / 3  &r_cr.cr0a07\GENESIS\CREIDE\cr0a07 &r_cr.cr1a07\GENESIS\CREIDE\cr1a074{||CODOFI+CODIDE+NUMCRE+NUMCUO+TIPMOV+DTOS(FECMOV)}:%wDe0nSnSnuS1nuS4nuSDnuSDnu_I  2  &r_cr.cr0a06\GENESIS\CREIDE\cr0a06 &r_cr.cr1a06\GENESIS\CREIDE\cr1a06 {||CODOFI+CODIDE+NUMCRE+NUMCUO}-wDe0nSnSnuS1nuS4nu_3700005796 3700005796 3700005796023700 005796 3700005796 3700005796023700005796 370000579602  370000579602I  01     01  10/05/201001 10/05/2010 999,999.99 2,100.0001 10/05/2010 2,100.00 / /  33700005796 3700005796 3700005796020137000057960201A37000057960201AJa->codofi+a->codide+ncre+b->numcuo+"A"=codofi+codide+numcre+numcuo+tipmov3700005796 3700005796 3700005796020137000057960201A37000057960201A3700005796 370000579602~ 3700005796020137000057960201Ay37000057960201AERL3700005796 3700005796 3700005796020137000057960201A37000057960201A3700005796 370000579602 3700005796020137000057960201AAP37000057960201AR. MA3700005796 3700005796 37000057960201ad37000057960201Ay37000057960201A3700005796 370000579602  37000057960201NE37000057960201MN c37000057960201M / / I 22/05/2010 ###  12 22/05/2010 12 22/05/2010 12 R 999,999.99 0.0022/05/2010 12 R 0.0023700005796 3700005796 3700005796023700005796 370000579603 370000579603I)1c03 445789812 &r_cr.cr0a01\GENESIS\CREIDE\cr0a01 &r_cr.cr3a01\GENESIS\CREIDE\cr3a01{||CODOFI+CODIDE+NUMCRE}'wDe0nSnSnuS1nu_3700f005796 3700005796 370000579603I3700 W3700 71R 3700 71 3700 71 01a 3700 71 01 ria 3700 71 01 03Cn3700 71 01 03 ###,###.## 2,100.00 3700 71 01 03 2,100.00 22/05/2010#3700 71 01 03 2,100.00 22/05/2010 $3700 71 01 03 2,100.00 22/05/2010 (%3700 71 01 03 2,100.00 22/05/2010 (005796+3700 71 01 03 2,100.00 22/05/2010 (005796-,3700 71 01 03 2,100.00 22/05/2010 (005796-01668723700 71 01 03 2,100.00 22/05/2010 (005796-016687/33700 71 01 03 2,100.00 22/05/2010 (005796-016687/ =3700 71 01 03 2,100.00 22/05/2010 (005796-016687/ />3700 71 01 03 2,100.00 22/05/2010 (005796-016687/ /023A3700 71 01 03 2,100.00 22/05/2010 (005796-016687/ /023) C3700 71 01 03 2,100.00 22/05/2010 (005796-016687/ /023) / / M3700 71 01 03 2,100.00 22/05/2010 (005796-016687/ /023) / / / / / /  A N3700 71 01 03 2,100.00 22/05/2010 (005796-016687/ /023) / / 36R &r_cr.cr0a07\GENESIS\CREIDE\cr0a07 &r_cr.cr1a07\GENESIS\CREIDE\cr1a074{||CODOFI+CODIDE+NUMCRE+NUMCUO+TIPMOV+DTOS(FECMOV)}:%wDe0nSnSnuS1nuS4nuSDnuSDnu_I')}2{|| &r_cr.cr0a06\GENESIS\CREIDE\cr0a06 &r_cr.cr1a06\GENESIS\CREIDE\cr1a06 {||CODOFI+CODIDE+NUMCRE+NUMCUO}-wDe0nSnSnuS1nuS4nu_3700C005796 3700005796 3700005796033700&005796 3700005796 3700005796033700005796 370000579603A 370000579603IREN01ER !01 ! 18/11/201001 18/11/2010PAUSE!? 370000582104IJ01 01 14/12/201201 14/12/2012 999,999.99 100.1301 14/12/2012 100.13 / /  ELE.3ODIG3700005821 3700005821 3700005821040137000058210401A370037000058210401AJa->codofi+a->codide+ncre+b->numcuo+"A"=codofi+codide+numcre+numcuo+tipmov3700 005821 3700005821 3700005821040100 37000058210401AOSAS37000058210401A3700 005821 370000582104RCO 37000058210401 37000058210401A101637000058210401AERCON3700 005821 3700005821 37000058210401 37000058210401A 37000058210401A3700I005821 370000582104637 37000058210402 37000058210402AY 37000058210402A / / I 04/12/2012 ###  -10 04/12/2012 -10 04/12/2012 -10 E 999,999.99 0.0004/12/2012 -10 E 0.0023700005821 3700005821 3700005821043700005821 370000582104 370000582104I02 02  14/01/201302 14/01/2013 999,999.99 102.6102 14/01/2013 102.61 / /  3703###37000005821 3700005821 37000058210402!037000058210402AAUR37000058210402AJa->codofi+a->codide+ncre+b->numcuo+"A"=codofi+codide+numcre+numcuo+tipmov3700#005821 3700005821 37000058210402 37000058210402A 37000058210402A3700P005821 3700005821043 37000058210402##37000058210402A037000058210402AEON 3700005821 3700005821 37000058210402 37000058210402APEDR37000058210402A3700005821 370000582104### 37000058210402###37000058210402A 37000058210402AE@!3700A005821 3700005821 37000058210402A L37000058210402A 037000058210402A3700#005821 3700005821043 37000058210403 37000058210403A!37000058210403A / / I@! 14/01/2013 ###  0 14/01/2013 0 14/01/2013 0 E 999,999.99 0.0014/01/2013 0 E 0.002AMPA3700005821 3700005821 3700005821043700V005821 37000058210401 370000582104I ##03# 19603 14/02/201303 14/02/2013 999,999.99 107.9103 14/02/2013 107.91 / /  AN3 37009005821 3700005821 3700005821040337000058210403A3737000058210403AJa->codofi+a->codide+ncre+b->numcuo+"A"=codofi+codide+numcre+numcuo+tipmov3700005821 3700005821 3700005821040344937000058210403A0037000058210403A37000005821 370000582104N 37000058210403 37000058210403A 37000058210403AE00 3700 005821 3700005821 37000058210403 #37000058210403A370037000058210403A3700005821 370000582104OSA 37000058210403R37000058210403MO 37000058210403M / / I9 15/02/2013 ###  1 15/02/2013 1 15/02/2013 1 E 999,999.99 0.0015/02/2013 1 E 0.0023700 005821 3700005821 37000058210437002005821 3700005821040 370000582104I006004U C04 70 14/03/201304 14/03/2013 999,999.99 119.9904 14/03/2013 119.99 / /  000 3RO 37002005821 3700005821 37000058210404###37000058210404A40237000058210404AJa->codofi+a->codide+ncre+b->numcuo+"A"=codofi+codide+numcre+numcuo+tipmov3700005821 3700005821 3700005821040401637000058210404A##37000058210404A3700005821 370000582104RCO 37000058210404 37000058210404AO 37000058210404AE!3700N005821 3700005821 370000582104042137000058210404AU137000058210404A3700005821 370000582104V 3700005821040402037000058210404MUGEN37000058210404M / / I7126 30/03/2013 ###  16 30/03/2013 16 30/03/2013 16 E 999,999.99 0.0030/03/2013 16 E 0.002!3700R005821 3700005821 3700005821043700005821 3700005821*wDen($-XnD&wDdnwDd*~r    aQ#9Rj+/W Ew7Tq,N /N,N'/7?GOW$_/N .n n nn ">Zv   SnSnuS1nuS4nuSDnuSDnu_I  2   &r_cr.cr0a06\GENESIS\CREIDE\cr0a06 &r_cr.cr1a06\GENESIS\CREIDE\cr1a06 {||CODOFI+CODIDE+NUMCRE+NUMCUO}AwDe0nSnSnuS1nuS4nu_3700 005796 3700005796 3700005796053700005796 3700005796 3700005796053700005796 370000579605  370000579605I  01   01  01/06/201301 01/06/2013 999,999.99 178.2001 01/06/2013 178.20 / /    3  3700 005796 3700005796 37000057960501 37000057960501A  37000057960501AJa->codofi+a->codide+ncre+b->numcuo+"A"=codofi+codide+numcre+numcuo+tipmov3700005796 3700005796 3700005796050137000057960501A  37000057960501A3700 005796 370000579605  3700005796050137000057960501A  37000057960501AE  3700 005796 3700005796 37000057960501 37000057960501A37000057960501A3700 005796 370000579605 37000057960502 37000057960502A37000057960502A / / I  27/01/2014 ###  240 27/01/2014 240 27/01/2014 240 E 999,999.99 0.0027/01/2014 240 E 0.002  3700005796 3700005796 3700005796053700 005796 370000579605  370000579605I02  02  01/07/201302 01/07/2013 999,999.99 178.2302 01/07/2013 178.23 / /  33700005796 3700005796 3700005796050237000057960502A  37000057960502AJa->codofi+a->codide+ncre+b->numcuo+"A"=codofi+codide+numcre+numcuo+tipmov3700 005796 3700005796 37000057960502 37000057960502A  37000057960502A3700005796 370000579605st 37000057960502D37000057960502Ael37000057960502AEor3700 005796 3700005796 37000057960502 37000057960502A  37000057960502A3700 005796 370000579605  37000057960502 37000057960502A  37000057960502AE  3700 005796 3700005796 37000057960502 37000057960502A  37000057960502A3700 005796 370000579605  37000057960502 37000057960502A  37000057960502AE  3700 005796 3700005796 37000057960502 37000057960502A  37000057960502A3700 005796 370000579605 p 37000057960503p p37000057960503ApCpR37000057960503A / / I p p 31/03/2014 ###  273 31/03/2014 273 31/03/2014 273 E 999,999.99 0.0031/03/2014 273 E 0.002 ? ?3700?005796 3700005796 37000057960537002005796 370000579605/N, 370000579605I+/b03/B, N/N,03 W 01/08/2013bW+/B,Nf2en(7{^On 7]Kn_!uS1cdnS;IDESI HUANUCO :%wDe0nSnSnuS1nuS4nuSDnuSDnu_-wDe0nSnSnuS1nuS4nu_wDe0nSn_3700 005821ALARCON VALERIO EUGENIOALARCON 226571260457 ||CO'Er3t Ofic. C.Int Cliente CR/CU CAPITAL INTER TOTAL-- Observaciones'3 Ofic. C.Int Cliente CR/CU CAPITAL INTER MORA- GASTO OTROS TOTAL-- '3'|R r'3'3# -------------'3 TOTAL ----> 999,999.99''' ;oFF' ;oN' ;SCREEN'`1'c;;v {degp@!{{)v ', 1);BS ;(b r''U ' 'U ''}`|^zy!ru^zydy`QQQQQQ Q Q QI Q QQTTT T T T T TTTTTTTTOOOOOOOOONNNHHQ]Q RRRRRRRRR\QRQQ[QGGQQSYSQQoQ OOOOOOOOOpQOOOSTQPPPPPPPPPSQPPPmQmPVQZQ HQPPPPPPPPPRQPPPlQnPUQYQGVPNTISKSK1EZEFLRPROuQQQtQTTIG~HPKU8RKGIQQIJJ"VHHrJR~UUD}DIE%IG&J|HUJGK;QG ITMS_S&L,IG=EfEOO>E[EJKcSTIWG?G>R=RQU~9F.F/FDmH4F3F0F2F8F0I2I4I6I8I:II@IBIDIFI04 370000582104I 3705821 700005 2 14/04/201305 14/04/2013 999,999.99 119.7005 14/04/2013 119.70 / /  2102397037000005821 3700005821 37000058210405 / 37000058210405A037000058210405AJa->codofi+a->codide+ncre+b->numcuo+"A"=codofi+codide+numcre+numcuo+tipmov3700 005821 3700005821 370000582104052137000058210405A37000058210405A37003005821 37000058210410 37000058210405637000058210405A\37000058210405AE &r3700a005821 3700005821 37000058210405DID37000058210405ADe37000058210405A3700005821 37000058210421 37000058210405637000058210405M0 37000058210405M / / I5  23/04/2013 ###  9 23/04/2013 9 23/04/2013 9 E 999,999.99 0.0023/04/2013 9 E 0.002/20137000005821 3700005821 37000058210437000005821 370000582104010 370000582104I61706315 606 14/05/201306 14/05/2013 999,999.99 127.6506 14/05/2013 127.65 / /  5320320063700005821 3700005821 3700005821040677937000058210406A370037000058210406AJa->codofi+a->codide+ncre+b->numcuo+"A"=codofi+codide+numcre+numcuo+tipmov37000005821 3700005821 3700005821040637000058210406A081237000058210406A37002005821 37000058210430M 3700005821040600637000058210406A337000058210406AEpV370037002005821 3700005821 37000058210406\37000058210406A001137000058210406A3700A005821 370000582104310 3700005821040737000058210407A.37000058210407A / / I0000 13/05/2013 ###  -1 13/05/2013 -1 13/05/2013 -1 E 999,999.99 0.0013/05/2013 -1 E 0.00I0199220803700005821 3700005821 37000058210437001005821 370000582104 370000582104I07 07 14/06/201307 14/06/2013 999,999.99 132.4907 14/06/2013 132.49 / /  00003059937001005821 3700005821 3700005821040700037000058210407A}37000058210407AJa->codofi+a->codide+ncre+b->numcuo+"A"=codofi+codide+numcre+numcuo+tipmov37002005821 3700005821 3700005821040711237000058210407A05A237000058210407A37000005821 370000582104287 370000582104073737000058210407A37000058210407AE50223700005821 3700005821 3700005821040709137000058210407A000137000058210407A37007005821 3700005821043 370000582104070937000058210407AC20037000058210407AC701037006005821 3700005821 3700005821040770037000058210407A n37000058210407A3700005821 370000582104019 3700005821040799C37000058210407M013837000058210407M / / I102A 31/08/2014 ###  443 31/08/2014 443 31/08/2014 443 C 999,999.99 0.0031/08/2014 443 C 0.0023700005821 3700005821 3700005821043700005821 370000582104 370000582104I1010085 700008 20 14/07/201308 14/07/2013 999,999.99 140.6608 14/07/2013 140.66 / /  33700005821 3700005821 3700005821040837000058210408A37000058210408AJa->codofi+a->codide+ncre+b->numcuo+"A"=codofi+codide+numcre+numcuo+tipmov3700005821 3700005821 3700005821040837000058210408A37000058210408A3700005821 370000582104 3700005821040837000058210408A37000058210408AC3700005821 3700005821 3700005821040837000058210408A37000058210408A3700005821 370000582104 3700005821040837000058210408M37000058210408M / / I 31/08/2014 ###  413 31/08/2014 413 31/08/2014 413 C 999,999.99 0.0031/08/2014 413 C 0.0023700005821 3700005821 3700005821043700EQQQQQQ Q Q QI Q QQTTT T T T T TTTTTTTTOOOOOOOOONNNHHQ]Q RRRRRRRRR\QRQQ[QGGQQSYSQQoQ OOOOOOOOOpQOOOSTQPPPPPPPPPSQPPPmQmPVQZQ HQPPPPPPPPPRQPPPlQnPUQYQGVPNTISKSK1EZEFLRPROuQQQtQTTIG~HPKU8RKGIQQIJJ"VHHrJR~UUD}DIE%IG&J|HUJGK;QG ITMS_S&L,IG=EfEOO>E[EJKcSTIWG?G>R=RQU~9F.F/FDmH4F3F0F2F8F0I2I4I6I8I:II@IBIDIFI%~5RDEDGGhGFhSETXQFOdHLH-FFDSG+F;SR,FfRPORGISSPRM0GB~B~B~8C~D6EwO_EGR!KFJ=M3SGnFxFFoFyFFEEEEEEEEFHjPiQNNNPSQ^SPPPPPPjQOPKPNPMPbKSSSxGEEEEEaKEEFQJHQTwNHNNNNNNNNNNNNMMM4N3N2NM1NM0NMMM>N=N$~IMHEGqUPaHT/HMtEgMeMfMhMMMMMcMaMbMdMMMMM_M|M^M`MMMMMzMxMyM{MMMMMvMtMuMwMMMMMrMpMqMsMMMMMHHHHH_OaO]OJTJFFFFFFFFFFFFFFFFFFFFFFFFJbOE9HU+ElE3UgHTGSB~GGRG~TG\O`OHHHHH^O|THTGQQGGEJwUUvUH>M:S9SASHHHTxO8EI\EzGOGHHOxHwH{JJyJ}JwJuJzJ~JxJ|JvJtJMOLOKOIOHOGOFOEOKDOWOVOUOSOROQOPOOONOKGC~B~(C~~GGKKKKKKKK5U?UU%~)J]STSHfKII'JI/QTSdKMCOBOAO@O?O>O=OPSDSDSSSWTXTDDDDED6GDP%S EYTZTSVT3GDDEDDD&SNM,K-IqJwKI^G3RDEDDDQDEDOjU5Q'S EDPDHkUwQSPPPMQPPDDPDHDSDPDDJiUPEHE"KDSHD!IQHlL~QKKKKKHK"IHHHODDyUH{D#IF~UUIUDTUUUTTJTRJ}RJJKSRKKKJJJJJJJJTl>~1KKT|>~JJJ1UoEFFFIF[F4RPPPPP(GOOHKJJJJJJJJJJJJJURJJJ0K6K5KM4K3K2K/KHKKMM'UsT]P\P[PZPYPXPWPVPUPTPSPRPT~4~T3~DIJVQQDVEVTDEHII GG$Q#QO&GK&Q%Q?ROOVKIIOfSSKSSF,SQ 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LLLLERdLbL`L^L\LZLXLVLTLRLPLNLLL{GRT?L=L;L9L7L5L3L1L/L-L+L)L'LAJ!JLLLLLLLLLLLLL=GJHJTTTTTT IIMQJD=F^FJPPJKKRKKT#JlP"JKFTETDTCTBTAT@T?T>T=TGTjFLLKKKKKKKKKKKKLLLLLLLL L LLLLGReLcLaL_L]L[LYLWLULSLQLOLMLK@L>LUfFgFGPPnE`T-PSEGG4P`GTHHKFMKGAQMMgRQQ`UHHKQpFzFFqF{FF)GLRQK HI<~UUGETD&HMoTTQPHHHOTO.O2OQM.UHOnTpTIV5~4~4~U4~U =~Il=~IIUHVGVI(V'V<~ILVMV4~5~,>~<>~>~L>~4~U4~4~4~U|=~&V\=~=~uUE6V4V)V8V=V7V:VV%VVVVVVV V V V V VVVVVVVVVqOUP63ɬ< tAûN*/<á66MQV@[+Yˋ/6IXtIF/u1u u NY[XZ.>(t(=!r ذG=At=t~h.bd.dX>u>te=P![rPظD!€u_B!?!r+;u>u7B!+.B3ɋ!=ue3ɴY_^.>t>ðR.3A!A!Z2ú^PRŏ!ZX=Auˎ2WV2lr3C!ru^_s.&3&2&4&33ɴZ!s냋ش>!Z!sqش>!6>u-&}37000031570617AEFI+C3700U003157 3700003157 3700003157061737000031570617A37000031570617A3700003157 370000315706 3700003157061737000031570617M37000031570617M / / I 27/06/2014 ###  12 27/06/2014 12 27/06/2014 12 E 999,999.99 0.0027/06/2014 12 E 0.0023700003157 3700003157 3700003157063700003157 370000315706 370000315706I18 18 15/07/201418 15/07/2014 999,999.99 483.6418 15/07/2014 483.64 / /  33700003157 3700003157 3700003157061837000031570618A37000031570618AJa->codofi+a->codide+ncre+b->numcuo+"A"=codofi+codide+numcre+numcuo+tipmov3700003157 3700003157 3700003157061837000031570618A37000031570618A3700003157 370000315706 3700003157061837000031570618A37000031570618AE3700003157 3700003157 37000031570618r37000031570618Az37000031570618A3700003157 370000315706 3700003157061837000031570618A37000031570618AE3700003157 3700003157 3700003157061837000031570618A37000031570618A3700003157 370000315706 3700003157061837000031570618M37000031570618M / / I 22/07/2014 ###  7 22/07/2014 7 22/07/2014 7 E 999,999.99 0.0022/07/2014 7 E 0.0023700003157 3700003157 3700003157063700003157 370000315706 370000315706I19 19 15/08/201419 15/08/2014 999,999.99 493.0819 15/08/2014 493.08 / /  33700003157 3700003157 3700003157061937000031570619A37000031570619AJa->codofi+a->codide+ncre+b->numcuo+"A"=codofi+codide+numcre+numcuo+tipmov3700003157 3700003157 3700003157061937000031570619A@Ȑ37000031570619A3700003157 370000315706 3700003157061937000031570619A12P37000031570619AE37000003157 3700003157 3700003157061900137000031570619A139437000031570619A37004003157 370000315706 37000031570619337000031570619A370037000031570619AE00143700003157 3700003157 37000031570619 37000031570619A 37000031570619A37007003157 370000315706611 3700003157061922037000031570619M040137000031570619M / / I0001 28/08/2014 ###  13 28/08/2014 13 28/08/2014 13 E 999,999.99 0.0028/08/2014 13 E 0.00200013700003157 3700003157 3700003157063700X003157 37000031570637 370000315706I37020220 P20 00 15/09/201420 15/09/2014 999,999.99 505.8220 15/09/2014 505.82 / /  3000037001003157 3700003157 3700003157062037000031570620A37000031570620AJa->codofi+a->codide+ncre+b->numcuo+"A"=codofi+codide+numcre+numcuo+tipmov3700\003157 3700003157 37000031570620n37000031570620A3737000031570620A37000003157 370000315706507 370000315706201237000031570620A$37000031570620AE37002003157 3700003157 3700003157062012137000031570620A160537000031570620A3700<003157 37000031570637 3700003157062037037000031570620A000037000031570620AE12243700003157 3700003157 3700003157062037000031570620At37000031570620A37000003157 370000315706403 3700003157062007137000031570620A03p37000031570620AEp37000003157 3700003157 3700003157062000137000031570620A124037000031570620A37000003157 370000315706 37000031570620337000031570620M370037000031570620M / / I 25/09/2014 ###  10 25/09/2014 10 25/09/2014 10 E 999,999.99 0.00x/. JI 0"4FOfic APELLI. PATERNO APELLI. MATERNO NOMBRES LIB.ELE. CODIGO3700 ALARCON MARTEL AUREA 22439449 0016473700 ALARCON ROMERO PEDRO 23165720 0079243700 ALARCON ROSAS PEDRO 22414959 0060113700 ALARCON VALDIVIA MARTHA LUZ 01016948 0013403700 ALARCON VALERIO EUGENIO 22657126 0058213700 ALARICO CHANCASANAMPA VICTORIA 23020367 0071963700 ALAYO GARCIA ANDY 43599852 006984  + 8C *37000####37003ALARCON MARTEL @!003MARTEL AUREA @!37 AUREA 22439449@!704 22439449001647 ########0016473700####737007ALARCON ROMERO @!157ROMERO PEDRO @!000 PEDRO 23165720@!03 23165720007924 ########0079243700####037000ALARCON ROSAS @!050ROSAS PEDRO @!031 PEDRO 22414959@! 22414959006011 ########0060113700####13700ALARCON VALDIVIA @!4VALDIVIA MARTHA LUZ@!570 MARTHA LUZ 01016948@!N 01016948001340 ########00134037000####03700QALARCON VALERIO @!SVALERIO EUGENIO @!614 EUGENIO 22657126@!37 22657126005821 ########0058213700####3700ALARICO CHANCASANAMPA @!CHANCASANAMPA victoria @!, VICTORIA 23020367@!001 23020367007196 ########0071963700####037000ALAYO GARCIA @!GARCIA andy @!2$ ANDY 43599852@!000 43599852006984 ########006984U014C3737008####37000ALARCON MARTEL @!368MARTEL AUREA @!139 AUREA 22439449@!3 22439449001647 ########001647U0142C\37000####37003ALARCON ROMERO @!000ROMERO PEDRO @!700 PEDRO 23165720@!x 23165720007924 ########007924U3700C01013700####53700ALARCON ROSAS @!ROSAS PEDRO @!2 PEDRO 22414959@!590 22414959006011 ########006011UC3700####3700ALARCON ROSAS @!ROSAS PEDRO @! PEDRO 22414959@! 22414959006011 ########006011UC5+37000####37007ALARCON ROSAS @!000ROSAS PEDRO @!000 PEDRO 22414959@! 22414959006011 ########006011U7000C40237003####43700ALARCON VALDIVIA @!3VALDIVIA MARTHA LUZ@!& MARTHA LUZ 01016948@!002 01016948001340 ########001340U5C00323700####037006ALARCON VALERIO @!VALERIO EUGENIO @! EUGENIO 22657126@!003 22657126005821 ########005821U1(C37037000####37003ALARCON VALERIO @!020VALERIO EUGENIO @!529 EUGENIO 22657126@!37 22657126005821 ########005821U5340C37000####T37007ALARCON VALERIO @!VALERIO EUGENIO @! EUGENIO 22657126@!vJa->codofi+a->codide+ncre+b->numcuo+"A"=codofi+codide+numcre+numcuo+tipmov3700 005821 3700005821 370000582101012 37000058210101A37037000058210101A37003005821 3700005821010 37000058210101I37000058210101A1437000058210101AE15/03700 005821 3700005821 37000058210101 37000058210101A 37000058210101A37005005821 37000058210106 3700005821010106137000058210101M706137000058210101M / / Inumc 23/11/2009 ###  8 23/11/2009 8 23/11/2009 8 E 999,999.99 0.0023/11/2009 8 E 0.00231573700005821 3700005821 37000058210137003005821 370000582102614 370000582102I57061E02V 2265712620315 &r_cr.cr0a01\GENESIS\CREIDE\cr0a01 &r_cr.cr3a01\GENESIS\CREIDE\cr3a01{||CODOFI+CODIDE+NUMCRE}'wDe0nSnSnuS1nu_37006005821 3700005821 370000582102I3737007 31573700 35 3700 35 14 3700 35 01614 3700 35 01 3157 3700 35 01 021573700 35 01 02 ###,###.## 1,575.00 3700 35 01 02 1,575.00 18/01/2010#3700 35 01 02 1,575.00 18/01/2010 # $3700 35 01 02 1,575.00 18/01/2010 (E %3700 35 01 02 1,575.00 18/01/2010 (005821+3700 35 01 02 1,575.00 18/01/2010 (005821-3157,3700 35 01 02 1,575.00 18/01/2010 (005821-01600123700 35 01 02 1,575.00 18/01/2010 (005821-016001/1433700 35 01 02 1,575.00 18/01/2010 (005821-016001/ =3700 35 01 02 1,575.00 18/01/2010 (005821-016001/ /0031>3700 35 01 02 1,575.00 18/01/2010 (005821-016001/ /023>cA3700 35 01 02 1,575.00 18/01/2010 (005821-016001/ /023) 315C3700 35 01 02 1,575.00 18/01/2010 (005821-016001/ /023) / / M3700 35 01 02 1,575.00 18/01/2010 (005821-016001/ /023) / / / / / /  3157N3700 35 01 02 1,575.00 18/01/2010 (005821-016001/ /023) / / 30031 &r_cr.cr0a07\GENESIS\CREIDE\cr0a07 &r_cr.cr1a07\GENESIS\CREIDE\cr1a074{||CODOFI+CODIDE+NUMCRE+NUMCUO+TIPMOV+DTOS(FECMOV)}:%wDe0nSnSnuS1nuS4nuSDnuSDnu_I 9929.99 &r_cr.cr0a06\GENESIS\CREIDE\cr0a06 &r_cr.cr1a06\GENESIS\CREIDE\cr1a06 {||CODOFI+CODIDE+NUMCRE+NUMCUO}-wDe0nSnSnuS1nuS4nu_3700005821 3700005821 3700005821023700005821 3700005821 3700005821023700 005821 3700005821023 370000582102I57 01003 3701 57 17/07/201001 17/07/2010 999,999.99 1,575.0001 17/07/2010 1,575.00 / /  fi+c3e+nu3700m005821 3700005821 370000582102013737000058210201A370037000058210201AJa->codofi+a->codide+ncre+b->numcuo+"A"=codofi+codide+numcre+numcuo+tipmov37007005821 3700005821 370000582102013137000058210201A370037000058210201A37006005821 37000058210215 3700005821020170037000058210201A5737000058210201AE1637007005821 3700005821 370000582102019.37000058210201A370037000058210201A37006005821 37000058210200 3700005821029970037000058210299C5737000058210299C / / I7000 16/07/2010 ###  -1 16/07/2010 -1 16/07/2010 -1 E 999,999.99 0.0016/07/2010 -1 E 0.002999.3700 005821 3700005821 3700005821023700005821 370000582103315 370000582103I37001003103370 226571262d 3 &r_cr.cr0a01\GENESIS\CREIDE\cr0a01 &r_cr.cr3a01\GENESIS\CREIDE\cr3a01{||CODOFI+CODIDE+NUMCRE}'wDe0nSnSnuS1nu_3700005821 3700005821 370000582103I063700 00033700 35E3700 35 17A 3700 35 01odi 3700 35 01 +"A" 3700 35 01 03re+3700 35 01 03 ###,###.## 1,050.00 3700 35 01 03 1,050.00 30/09/2010#3700 35 01 03 1,050.00 30/09/2010 7 $3700 35 01 03 1,050.00 30/09/2010 (37000031570617A031570406E