?R? ENLACES PARA LA EMISION DE LOS ESTADOS AJUSTADOS'3'3Ccodigo Descripcion Cta.Ctb. Tipo'cp3 <i  M'r' ;off' ;on'L||H)I)'`'`3'd{ &r_pl.pl0t01{{d' &r_pl.pl1t01'4'd{ &r_pl.Pl0a02{{d' &r_pl.pl1a02'3'cpUrr3bG|3' 'c bp1';' u <u'cb b  <b-p(5K b6> b Lur'3'r'] Eb1'r' <u'|]NOcb  <b>p9rr1b OLuOEb NLuNr' <b; <jru ;   kGHk  j k;d\Nj|f  \| ;d\k1'|fL El?' < K 5L <hh> 6'4'r'`(B7B^7{0{y`G8xZ/ G8|Z/0G8.^@G8@.^PG8H .`G8-^pG8d-^@8uZ/F8.^F8.^F8.^F8.^F8.^F8.^N8TZ/48 .W8u .8Z/L 8-^ 8Z/ 8Z/8Z/8Z/.8 .8h.^8-^^8Z/8u4.28-^"8.^8Z/8$Z/8.8,.^8.8-^8T.^8Z/8Z/8NZ/8 .8$ .8/^8Z/8Z/p8Z/8VZ/8Z/8~Z/P8D/^8Z/80/^(58-^858Z/H58dZ/X58/^p8Z/08Z/"8X/^B8Z/58Z/58Z/`8Z/28l/^8Z/8Z/8>Z/8JZ/G8|.^@' 2&cofo'$r;;;N'r;vb/w';;v. POR EVALUADOR Codigo: 'v {auev999{{)v ', 1);l'`'`(| 9g0t;"r|v.- 57)u -u',r|v. - IDESI -7;ju - IDESI -u';|v.477)';|v.FECHA DE EMISION : /)u ur;u-u0)u-u;;u';|v.PAG. 9;|u7)';|v.-7';|v.7't;;|v.-7';  ;|v.7't;b!t;bQ7{l,;|v.7'; |v.-7';  ;|v.-7';  ;|v.-7';  `(? -*1G? rururu;u)Gru;uru;u); c ;uf r); c ;uf r)&clr'$? '? v? r'L? rururu;u'Lru;uru;u'`x; ^2xx$ <v3x<v4xd<vxy`I?IDESI HUANUCO ?u=Ke08uS8u_ u 006714NAZAR TRUJILLO PIETER NAP 43815723 ] 00A? 14021\?217A3700?006714021 370000671217018?? M8u81237002e8u(7{^O8u 7]K8u_!3700cd70;IDESI HUANUCO Q?8uKe08uS8u_ >cod094444RIVERA COLLAZOS RUBEN 80632042012 ( +tip10290o? EC101 ???,Th|63700G?O? M8u4707{,2e8u(7{^O8u 7]K8u_!9,99cd3 ;Ke08uS8u_ u5ARANDA ESPIRITU sofia isab306XIDESI HUANUCO   IDESI HUANUCO ? 5Ke08uS8u_ mcuo006524PALACIOS SARMIENTO favio alex 43567491 l1063700? 1=?13140808M200q?00013170599C101025370000132504y?? M8u3i3700002e8u(7{^O8u 7]K8u_!7000cdG;IDESI HUANUCO 4?RE+NKe08uS8u_ 37003439PEA DE PEA AQUILINA M 2245898560 01 065200R? 1?700003439070"?4390704370000343905370*?2? M8u000343907082e8u(7{^O8u 7]K8u_!9070cd000;201 07/06/2012 999,999.99 28.3801 07/06/2012 28.38 / /  00 53 01 37000006714 3700006714 3700006714020118/37000067140201A0 5337000067140201AJa->codofi+a->codide+ncre+b->numcuo+"A"=codofi+codide+numcre+numcuo+tipmov3700 006714 3700006714 37000067140201 5337000067140201A1/2037000067140201A37000006714 370000671402201 3700006714020137000067140201A800.37000067140201AE01903700 006714 3700006714 3700006714020101137000067140201A 37000067140201A3700 006714 3700006714024-0 3700006714020202237000067140202A 80037000067140202A / / I 07/06/2012 ###  0 07/06/2012 0 07/06/2012 0 E 999,999.99 0.0007/06/2012 0 E 0.0021/2037007006714 3700006714 3700006714023700/006714 370000671402700 370000671402I 18/0211  714-02 / 14/06/201202 14/06/2012 999,999.99 28.7702 14/06/2012 28.77 / /  S\CR3\cr13700|006714 3700006714 37000067140202ECM37000067140202A037000067140202AJa->codofi+a->codide+ncre+b->numcuo+"A"=codofi+codide+numcre+numcuo+tipmov3700006714 3700006714 37000067140202n37000067140202A37037000067140202A3700006714 370000671402 3700006714020237000067140202A37000067140202AE3700006714 3700006714 3700006714020237000067140202A37000067140202A3700006714 370000671402 3700006714020337000067140203A37000067140203A / / I 14/06/2012 ###  0 14/06/2012 0 14/06/2012 0 E 999,999.99 0.0014/06/2012 0 E 0.0023700006714 3700006714 3700006714023700006714 370000671402 370000671402I03 03 21/06/201203 21/06/2012 999,999.99 29.1703 21/06/2012 29.17 / /  33700006714 3700006714 3700006714020337000067140203A37000067140203AJa->codofi+a->codide+ncre+b->numcuo+"A"=codofi+codide+numcre+numcuo+tipmov3700 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 ? ? ? ?1?0?:?1?2? ?A?M? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ?G?E?0?M?0?0? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ?1?3?-?S?e?p?-?2?0?1?4? ? ?+/B,N/BG,B/W,N/W,N/WtOLLOw+/bCW+/B,N/BG,B/W,N/W,N/W Ow+/by 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 ? ? ? ?1?0?:?1?2? ?A?M? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ?G?E?0?M?0?3? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ?1?3?-?S?e?p?-?2?0?1?4? ? ?+/B,N/BG,B/W,N/W,N/W sw+/bNW+/B,N/BG,B/W,N/W,N/W <"tw+/buT&G2.98} 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 ? ? ? ?1?0?:?1?2? ?A?M? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ?G?E?0?M?0?0? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ?1?3?-?S?e?p?-?2?0?1?4? ? ? MANTENIMIENTO DE ARCHIVOS GENERALES crosoft*Ke8u35($-X8uD&Kd8uKd*8         #9Rj+W+ B/W,3Pm w+/b'/7?GOW_$g 88u 8u 88u8u *Fb~    1102 02/12/2011 999,999.99 28.7702 02/12/2011 28.77 / /  9,993 3700.006714 3700006714 37000067140102 37000067140102A00637000067140102AJa->codofi+a->codide+ncre+b->numcuo+"A"=codofi+codide+numcre+numcuo+tipmov3700i006714 3700006714 37000067140102+nu37000067140102A00637000067140102A37006006714 370000671401301 3700006714010260337000067140102A 3737000067140102AE00063700006714 3700006714 3700006714010260337000067140102A00637000067140102A37006006714 370000671401301 3700006714010360337000067140103A 3737000067140103A / / I01 02/12/2011 ###  0 02/12/2011 0 02/12/2011 0 E 999,999.99 0.0002/12/2011 0 E 0.00237000006714 3700006714 3700006714013700006714 37000067140137 370000671401IAS03063 01M03 / 09/12/201103 09/12/2011 999,999.99 29.1703 09/12/2011 29.17 / /  0.0323/03700 006714 3700006714 370000671401033737000067140103A0337000067140103AJa->codofi+a->codide+ncre+b->numcuo+"A"=codofi+codide+numcre+numcuo+tipmov3700 006714 3700006714 370000671401032 137000067140103A 37000067140103A37003006714 370000671401 3 37000067140103337000067140103A337000067140103AEdofi3700i006714 3700006714 37000067140103+nu37000067140103A00637000067140103A37006006714 370000671401302 3700006714010460337000067140104A 3737000067140104A / / I02 09/12/2011 ###  0 09/12/2011 0 09/12/2011 0 E 999,999.99 0.0009/12/2011 0 E 0.002R8u37000006714 3700006714 3700006714013700006714 37000067140137 370000671401I8u04063 02M04 / 16/12/201104 16/12/2011 999,999.99 29.5604 16/12/2011 29.56 / /  0.0316/03700 006714 3700006714 370000671401043737000067140104A0337000067140104AJa->codofi+a->codide+ncre+b->numcuo+"A"=codofi+codide+numcre+numcuo+tipmov3700 006714 3700006714 370000671401043 137000067140104A 37000067140104A37003006714 370000671401 3 37000067140104337000067140104A0337000067140104AEdofi3700i006714 3700006714 37000067140104+nu37000067140104A00637000067140104A37006006714 370000671401303 3700006714010460337000067140104M 3737000067140104M / / I03 17/12/2011 ###  1 17/12/2011 1 17/12/2011 1 E 999,999.99 0.0017/12/2011 1 E 0.00BI7000LCRAN FECJUDDNPERGRNNCREBAC EVALORCTIPLIQCPORTESNTCMECOCTRAIGVCPORIGVNNUMSOLCCODEMPCEVALO1CTIPFECCFECVE1DMARCA1NMONTON EVALO2CMONTO1N CODPROCURBRURCEVAORICO 0 0 1 0 22662 141AAAAAAAAAAAA214682 020124632944 20.00 0.00 0.00ALICIA AREA DE CREDITOS AREA DE CREDITOS 90009000900090009000900090009000900090009000900050005000500050005000500050005000500050005000500020127 15/CCON02CbCCON03CcCCON04CdCCON05CeCCON06CfCCON07CgCCON08ChCCON09CiCCON10CjCCON11CkCCON12ClNROLIQNmDOCEMBNsNUMNOTNwNRORUCC}COSNOTNCOSPRONCOSDEMNDIREJECRESLEGCRESCADCRESCRECNUMC01NNUMC02N NUMC03N$NUMC04N(NUMC05N,NUMC06N0NUMC07N4NUMC08N8NUMC09N<NUMC10N@NUMC11NDNUMC12NHNUMA01NLNUMA02NPNUMA03NTNUMA04NXNUMA05N\NUMA06N`NUMA07NdNUMA08NhNUMA09NlNUMA10NpNUMA11NtNUMA12NxNUMSOLN|NUMBOLNNROPLLN8u8u8u8ud 8 8 8( 8; 8N 8a 8t 8 8 8 8PP"   8u  8u v&k "    C|@ 8u X8u{8u{8u{8u{8u,nB 8u 8uB8u+zB8u?z4z 8u  M8u#z M8ubB\8uhz M8u 8u  z  LEXDXCXBXAX@X?X>X=XLP[=[<[;[:[9[8[7[6[5[4[:V9V8V7V6V5V4V3V2V1V0V/VOOXX;Y:Y9Y8Y7Y6Y5Y4Y3YX2Y1Y0YXNOXZZXXXRVQVPVOVNVMVLVKVJVXIVHVGV[IXWWWWWWWWWXWWWXWXX=OHXWWWWWWWWWXWWWXWXX"O2]X[PZR+[RcLLxSY*X ZVXXXX[PNOXR!]jYR!O0Q Y"Y.Q5Q4QT]OOQZ\*]KKP:LWPNXQO(]BQNSmXN>P[ZZXS^POoLLVVpLL7QRZ\/QNqNpYoYnYmYlYkYVLLPWLLNRaNY\[[R}X-QRNLLO3] L O3QOR[6Q\!Ml\HLMMwMLM`YNtWWWW3N\S]N]NO]Z{ZZZZZMZSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSNPQ/MQ}RRKYNdZK\LXLLL8RT`OVQWQX[]PNUUMVX\\pX]nXXNPNL[|LPRQR ];OaPcPePgPiPkPmPoPqPKPsPuPwPQQP[Q[y[[~[W[RN8P7PQBOO[WL[OZPMNN%QLDQNwWO:Q;Q9QR5XZXYXY QQXZW QZZXXL M%P^QjXVRZXPZqXYZOtTuTvTwTxTyTzT{T|T}T~TTTTTVVW[:PXY Z\28\YR[RXORNRMRLRKRJRIRHRGRFRNVN\~\+RLYM*RRn\VPXX/Y.Y-Y,Y+Y*Y)Y(Y'YO&Y%Y$YOXcVOO LQMOtZiZ,M{S38oZ6NRVTY`WEOVV[i\MMY\X[XM[XPNXO[V$8$8$8$8$8$8$8$8~$8n$8^$8N$8\\zW[\Z\fL V VVVVVVV[UUUUUUUUM:ROx\]uYWONNzZK\BMUQXK>%8gYKNLKyNNCMZL3[XMMVO~O_MDMvZ O]MmZY^MY'XV ZN5PZ:ZWYTbN&281828v28KhLVLOYSRxQoTeZNMMMMMMMMMMLLLLxOWXVVVZ9XZWWWWWWXW}WWWRZZZNMMMMLRMMxXROOX[UJOVVVVVVVVV V!V"V UUUfUeUdUUcUUbU*U)U(UpUoUnU'UmU&UlU4U3U2UzUyUxU1UwU0UvU>U=UQKXX]QiXU\P\_N3MULLTL ORL\RNMYR0M\]ZuQVT>$8$QO$MN\XO[aOULTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTOOOOOVVVQ[QNMMMMM N N NNNN"N#N$N%N&N'N(N)N*N+N,N-NQV MkO+]]LLe\O\N [28OOY/O[0OVVOOOOOV[O[,OXX-O.OMQ\\\OpTlZkZsZzOO[VjL*QLNVyOOVOOQQQQQQQQQQQQV~V}V{VzVyVxVwVRvVVVVVVVVVV}NV28628f28NNRRRRRRRRg\q\\%8[QZZORQQYQ)QaX[ZRTuVtVsVrVqVpVoVnVmVTlVkVjViVmL|\LMhQXX8QT"PO|OLr\OQMQV}\N)X_ZNy\LMnLLrZOO,QV;PZyMOlLLRVONo\ UNNNuOOV:NTSNOO;NYN\\NPuM[`ZtQj\T\T2QAQNNP_QL[P]]]]PxY#XN\PP.]/]VNwNOV%ZOGX[Q=NZNNNNs\t\u\v\LMOWNM[[[[[ \PR&O[R\RPPIPQPPPP QQYsNd\O]RQQQQQQD\C\B\A\@\z[QxRQUKL[N%828E828KKLKK'LKKL[[[[eNL+L5LLL!LXZVT^R_PQR@PNeY-L7LKL"L3X.L8LKV\gXYZ?LL.XLP\XZXWWX XWLL/XK1P#LZL0XKvQ\1X6LPJLTR,LZPKSPXPSXSSSS SP STPPP PVLL\0PKUPD8 ]\P\K[\\\[[QYQY1R0RRYR3R2RQQQQQQQQ[cRR[QRRc\LMMM{MMfYWW"X XWZNVV+PRQQQQQQQQQQQQRYRRRbRhRgRTfReRdRaRzRRUUY\[WWWWWWWWWWWW[28[K4P|]Y!Yv]w][KL P!QQV=VE8.E8E8NF8~F8nF8^F8NF8>F8.F8F8F8E8E8E8\NNNS \NNRSSVTVUVVVWVXVYVZV[V\V]V^VV)RS,ROX(R.RZL.$8NNXLLL[ RTERDRCRBRAR@R?R>R=RTMOHOMOSOWO[OcOdOhO\\SYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYY7MaV?ZBZFZIZQZTZ[YYYYYYYYYYYYYYYYYYYYYY/PZZZZZZZZZZZZZZZZZZ Z!Z8MZ@ZAZCZDZEZGZHZJZKZLZMZNZOZPZRZSZUZPOOYKLZZOPPPPPPPPPPPP#M\SLL\\~Q}QzQQQyQQQQQ{Q|Q\ ]]1]uL ]`PVVSRPPPPPPPPPPPPRTSSoX[RXOLVV MN\P[ZXR38YRYZRTPPPPPPPPPPPPZwORRR\S\\\RR#OXKWRVVNNQQQQQQQQQQLLXQQQQQQQQQQ X]IYXYLL[6XgWKKKKKK[KKKKPPPPPPPPPMPPP%U$U#UkUjUiU"UhU!UgU/U.U-UuUtUsU,UrU+UqU9U8U7UU~U}U6U|U5U{UCUBUAUUUU@UU?UUMULUKUUUUJUUIUUWUVUUUUUUTUUSUUaU`U_UUUU^UU]UUUUUUUUUUXXXTTXUXUUUUUUUUU-P4W5W6W7W8W9W:W;WW?W@WXOXX|S}SXNTfTgTONORN%M=Y>Y?Y@YAYBYCYDYEYFYGYHY$ZXOSPSSSSSPPPPfQPPNT_RQROK[KUUUUUUUUUUUUUUUUY|X-]TOOOOV PZmMLQ\RSLLZOOW PQQ ZK`NKK\TXXK\SSkLLSR~WXYUMYOX]YYY[RSQS\KYYeVVVYW^W]W\W[WZWPON[UPQ&[)[\]\'[SS[[[[NSU([KX[[NPSPSXWYVrOsYLUbXUvYcXRNzXR[WWWWWWWWWWWWOX[ [ [ [LWWWWWWWWWWWWWHNJNO\QPPV]3S1S/S-S+S)S'S%S#S!SSSSXR R RXR R R0\.\/\X1[0[/[MSKSISGSESCSAS?S=S;S9S7S5SwYSSSSSSSSSSSS~SN[qSoSmSkSiSgSeScSaS_S]S[SYSsQSQTTT T T TTTTTSSSoNCQIOR-\,\+\)\*\[S\'\9\4\=\&\8\3\<\%\7\2\;\$\6\1\ RRRRRRRRYY[[[[-XWXPOQSSSSSSSSQSSSxNV]NOCO[[[[NXXWT[QODOOXOOSKLAOSS'RSXSSSSMSMZYEPSSVOOTSRRZ MWVPSLRU,]lQRRRRVVVVVVV\\ZKTTZP)O\Y\[ ]NNlNZZZRN ]dL^%8LW[XXXXXXXXVXXXYYYYYYVXXXYXXVYYYY YYYVYY YY Y Y YYVYYYVVWWVW&PTTTTUWTWSW*PRWQWO[cWN[M[L[K[aWTTTTJ[I[H[G[F[E[D[C[TTTT(PdWTTTTTTTTTTTTeW)PbW'PyX|V%8V%8%8%8%8%8~%8n%8ZZNZYQOnZYWY[XXYZYQM[US[FNVYUYTYSYRYQYPYOYNYRPMYLYKYJY]PN\KZWYYYU[^\ZZ\ZPP[`XvRuR UtRsRrRqR~RR U U_\T[N[L[L[ROhWOYh\p\MMNW!XL[_WZLO OfWN[LOKOR.NTSNsXTTYKX7X\PPSXMMMMMM[N~YYRROP\\N2L[1LXOT[[XOWPPPV[W`VdVXU`\OV[[{]38F38638\38\PPP\z]y]PZ]Y]P~]]3838v38\f38V38&38\X]\OLh]f][]j]o]i]l]n]k]m]]^]\]`]e]_]b]d]a]c]]]g] P&]]OtO$]]SPW]]\%]%OL"]tLV\\\\\\\\\\\\\\\\\\\\\\\\\\*OKKPLW]\OKK\Q]O]C]4]P]L]I]K]U]J]H]R]\p]W]F]E]G]D]B]5]?]<]>]=];]9]8]:]6]@]A]M]N]V\X*r'`taincob8cr0a01->interejr ;d\u;\rjC5''cfRb)p$ / / b! r'||cpRb / / b! h!Tj|r ;d\u;\rjrur ;d\u;\krjeXfNj|r ;d\u;\rjrur ;d\u;\krjr'`( )nn  &r_ba.GE0T02//|4z{ &r_ba.ge0t02{{d' &r_ba.ge1t02' /''97|+n/w'ruv.'&c_fon'zC;l4;! ACTIVIDAD ECONOMICA NO EXISTE 'dz/|' 'y`(-11)r|^r^!;^ ;dr';^ q'd;w;^m; |Y;q';D; q';/; ;dr' o'| v;dr'C|'y`(B ;7)y`codide+numcre+numcuo+tipmov3700006246 3700006246 3700006246021701237000062460217A000637000062460217A37007006246 3700006246023 370000624602173137000062460217AC20137000062460217AR601937004006246 3700006246 3700006246021770037000062460217AY37000062460217A3700006246 370000624602622 3700006246021899C37000062460218A062437000062460218A / / I199C 06/02/2013 ###  *** 06/02/2013 *** 06/02/2013 *** R 999,999.99 0.0006/02/2013 *** R 0.00212173700006246 3700006246 37000062460237009006246 370000624602019 370000624602I700018020 130218 01/09/201318 01/09/2013 999,999.99 43.2718 01/09/2013 43.27 / /  0062303A23700006246 3700006246 3700006246021800637000062460218A337000062460218AJa->codofi+a->codide+ncre+b->numcuo+"A"=codofi+codide+numcre+numcuo+tipmov370000624601I 37000063050112u37000063050112Au'37000063050112ACu,V 3700.006305 3700006305 37000063050112|37000063050112Au37000063050112A3700006305 370000630501e+n 37000063050112dof37000063050112Mo+ti37000063050112M / / I  31/08/2014 ###  962 31/08/2014 962 31/08/2014 962 C 999,999.99 0.0031/08/2014 962 C 0.00Iku2 3700<006305 3700006305 3700006305013700l006306 370000630601 370000630601I;L1;;01 44196716I#Cred:### 1, #Cred: 1 Das Mor#Cred: 1 Das Mor #,### 9,761#Cred: 1 Das Mor 9,761 Cap. Moroso / Vigente :2#Cred: 1 Das Mor 9,761 Cap. Moroso / Vigente : 999,999.99 0.00<#Cred: 1 Das Mor 9,761 Cap. Moroso / Vigente : 0.00 / ?#Cred: 1 Das Mor 9,761 Cap. Moroso / Vigente : 0.00 / 999,999.99 0.00I#Cred: 1 Das Mor 9,761 Cap. Moroso / Vigente : 0.00 / 0.00 r/wW/N,N/BG,B/W,N/W,N/WListar S/A/N:cd092!r401A1370000628801Z'370000630134A20130628370000R2 M8u 4A06280429"2e8u(7{^O8u 7]K8u_;20PbA20131202x.370000640U2A20B20<+: 6434 :8uL20130Ch/C700042041GE6003CD-C0006C110AU1018ByS00 11A21370000628801Z'370000630134A20130628370000R2 M8u0429",@ M8u M8u M8u 0130-CC6010D1201 ;C0000C0199 w/nR/W,N/BG,B/W,N/W,N/WSA   0245o   Cauco9999cKe58uPW;(  W`14 r|vL||$,;+]^^] Co,nh  +^Servicios 2f8u(7{^OR8u 7]KR8u_(;bcd]^;;;*UbBM02 ; :8uL ReC/AceC ] AVEOFoAUCO Cq ^Cq ^U ^%B;; c14 r|vL||$,;+]^^] Co,nh Servicios ,,nu ,n_ ,nE 3700;-CC'D;3700CR0A08ge0a02 &r_ba.ge0a02\GENESIS\BASIDE\ge0a02 &r_ba.ge1a02\GENESIS\BASIDE\ge1a02 {||CODOFI}K&g08uS8u_IDESI HUANUCO 3700C`(C~ .GE0coid@!g~E0A01,n3 r.CR0A01.DBF A06.DBF &r_cr.CR0A07BF &r_ g  _c0A07r_co.CO0A01.2e8u(7{^O"8u 7]K"8u_C0),n ,n ,nlibe|@!~r)1,ndVA&A  VA&Ab!;bVA&A]  bc g;2e8u(7{^OB8u 7]KB8u_apep@!r~a021,n[  '2{{d'&r_ba.ge1a02' ' _b1a02'7r;2e8u(7{^O 8u 7]K 8u_2U7rB7;;v.;' ;  '' ' y`Bz0`{37000062960102AE37013700r006296 3700006296 37000062960102A37000062960102A000637000062960102A37001006296 370000629601M 37000062960102M 37000062960102M1/0837000062960102M / / I4 ** 07/03/2011 ###  4 07/03/2011 4 07/03/2011 4 E 999,999.99 0.0007/03/2011 4 E 0.00237013700006296 3700006296 37000062960137001006296 37000062960103 370000629601I3 0103011 999,03 03/04/201103 03/04/2011 999,999.99 71.8803 03/04/2011 71.88 / /  3700337013700 006296 3700006296 37000062960103AJ37000062960103Ancre37000062960103AJa->codofi+a->codide+ncre+b->numcuo+"A"=codofi+codide+numcre+numcuo+tipmov3700/006296 3700006296 37000062960103A37000062960103A000637000062960103A37001006296 370000629601A 37000062960103A37000062960103A37 37000062960103AE37013700r006296 3700006296 37000062960103A37000062960103A000637000062960103A37001006296 370000629601M 37000062960103M 37000062960103M1/0837000062960103M / / I4 ** 13/04/2011 ###  10 13/04/2011 10 13/04/2011 10 E 999,999.99 0.0013/04/2011 10 E 0.00237013700006296 3700006296 37000062960137001006296 37000062960104 370000629601I4 0104011 999,04 03/05/201104 03/05/2011 999,999.99 77.0304 03/05/2011 77.03 / /  3700337013700 006296 3700006296 37000062960104AJ37000062960104Ancre37000062960104AJa->codofi+a->codide+ncre+b->numcuo+"A"=codofi+codide+numcre+numcuo+tipmov3700/006296 3700006296 37000062960104A37000062960104A000637000062960104A37001006296 370000629601A 37000062960104A37000062960104A37 37000062960104AE37013700r006296 3700006296 37000062960104A37000062960104A000637000062960104A37001006296 370000629601M 37000062960104M 37000062960104A1/0837000062960104AE3137004006296 3700006296 37000062960104 37000062960104A*** 37000062960104A37000006296 370000629601370 3700006296010400637000062960104A.0037000062960104AE203700 006296 3700006296 37000062960104 37000062960104A.5437000062960104A37004006296 3700006296011 3700006296010400037000062960104M0537000062960104M / / I0006 27/06/2011 ###  55 27/06/2011 55 27/06/2011 55 E 999,999.99 0.0027/06/2011 55 E 0.00213700006296 3700006296 37000062960137007006296 37000062960101 370000629601I050537 653705 A 03/06/201105 03/06/2011 999,999.99 79.5805 03/06/2011 79.58 / /  536037005006296 3700006296 370000629601052637000062960105A260037000062960105AJa->codofi+a->codide+ncre+b->numcuo+"A"=codofi+codide+numcre+numcuo+tipmov3700 006296 3700006296 37000062960105 37000062960105A.0037000062960105A37000006296 3700006296017 3700006296010565337000062960105A 3737000062960105AE00063700006296 3700006296 3700006296010537000062960105A999.37000062960105A37000006296 370000629601  370000629601050 37000062960105A 337000062960105AE370037001006296 3700006296 37000062960105->c37000062960105A"A"=37000062960105A3700u006296 37000062960137 3700006296010570137000062960105A010637000062960105AE106A3700006296 3700006296 3700006296010570137000062960105A010637000062960105A3700A006296 37000062960137 3700006296010570137000062960105M010637000062960105M / / I0 30/07/2011 ###  57 30/07/2011 57 30/07/2011 57 E 999,999.99 0.00 /~10 37000065370110A137000065370110A3700006537 370000653701 3700006537011037000065370110M 37000065370110M / / I 31/08/2014 ###  821 31/08/2014 821 31/08/2014 821 C 999,999.99 0.0031/08/2014 821 C 0.002703700006537 3700006537 3700006537013700006537 37000065370122 370000653701I722114 11 8 01/07/201211 01/07/2012 999,999.99 108.1911 01/07/2012 108.19 / /  3533700006537 3700006537 37000065370111ORD37000065370111AZ 37000065370111AJa->codofi+a->codide+ncre+b->numcuo+"A"=codofi+codide+numcre+numcuo+tipmov3700a006537 3700006537 37000065370111A37000065370111AW/N,37000065370111A3700i006537 370000653701tro 37000065370111ech37000065370111ACu F37000065370111AC.Pag3700c006537 3700006537 37000065370111 37000065370111A &r37000065370111A3700I006537 370000653701\GE 37000065370111 {37000065370111MKe37000065370111M / / I2486 31/08/2014 ###  791 31/08/2014 791 31/08/2014 791 C 999,999.99 0.0031/08/2014 791 C 0.002K37008006537 3700006537 37000065370137000006537 3700006537017 370000653701I0 1200 0 6012 3 01/08/201212 01/08/2012 999,999.99 115.0312 01/08/2012 115.03 / /  050.33737001006537 3700006537 370000653701121 37000065370112A 037000065370112AJa->codofi+a->codide+ncre+b->numcuo+"A"=codofi+codide+numcre+numcuo+tipmov37000006537 3700006537 37000065370112- 37000065370112A,05037000065370112A3700006537 37000065370150. 370000653701127-037000065370112A60 037000065370112AC011 V537-3700006537 3700006537 3700006537011207/37000065370112A 37000065370112A37001006537 370000653701065 37000065370112/37000065370112M1 137000065370112M / / I/ 31/08/2014 ###  760 31/08/2014 760 31/08/2014 760 C 999,999.99 0.0031/08/2014 760 C 0.00I30/0211 (37000006537 3700006537 3700006537013700 006538 37000065380160 370000653801I07/21(00601185 22486560I04) #Cred:### 1r_ #Cred: 1 Das Mor#Cred: 1 Das Mor #,### *****#Cred: 1 Das Mor ***** Cap. Moroso / Vigente :2#Cred: 1 Das Mor ***** Cap. Moroso / Vigente : 999,999.99 0.00<#Cred: 1 Das Mor ***** Cap. Moroso / Vigente : 0.00 / EN?#Cred: 1 Das Mor ***** Cap. Moroso / Vigente : 0.00 / 999,999.99 0.00I#Cred: 1 Das Mor ***** Cap. Moroso / Vigente : 0.00 / 0.00 6537r/w00W/N,N/BG,B/W,N/W,N/WListar S/A/N:cd !0006 ~241 ~01 .9 01/0s ~9/2011 99999.99 61.4601 k ~K ~ M8u 9. 067237002e8u(7{^O8u 7]K8u_;00AJ{ ~ide+ncre+b->mcuo+"A"=codUcodiBumcrnu mov0098uL14C0000C01124GE6003CD1C00C0006U101AB 3 06531 ~01 .9 01/0s ~9/2011 99999.99 61.4601 k ~K ~ M8u06723700,Y~ M8u~ M8u4 ~ M8u /-CC2014D  8/20C** CC999,} w/n3R/W,N/BG,B/W,N/W,N/WS2A37 00  02456 37 7auco99990Ke58u i~02012011(%~ ~2011 69.92 / /  337008006537 37000065379.99QAIDESI HUANUCO :%Ke08uS8uS8uuS18uuS48uuSD8uuSD8uu_-Ke08uS8uS8uuS18uuS48uu_Ke08uS8u_ 22 006537ORDOEZ LOZANO juana mari 2248653501067 Ja->codofi+a->codide+ncre+b->numcuo+"A"=codofi+codide+numcre+numcuo+tipmov6260 3700006260 3700006260013700v006260 370000626001  370000626001I99.909  '09 10/09/201109 10/09/2011 999,999.99 46.3609 10/09/2011 46.36 / /  +3^13700006260 3700006260 37000062600109s S37000062600109A37000062600109AJa->codofi+a->codide+ncre+b->numcuo+"A"=codofi+codide+numcre+numcuo+tipmov3700006260 3700006260 37000062600109;37000062600109ARr37000062600109A3700006260 370000626001e 37000062600109b37000062600109A!37000062600109AE|H3700006260 3700006260 37000062600109;37000062600109A`37000062600109A3700^006260 370000626001al 37000062600109s P37000062600109Mtrl.37000062600109M / / I Emb 31/10/2011 ###  51 31/10/2011 51 31/10/2011 51 E 999,999.99 0.0031/10/2011 51 E 0.002 ^%3700006260 3700006260 3700006260013700D006260 370000626001ARC 370000626001I; ;10 '10 ) 10/10/201110 10/10/2011 999,999.99 47.6910 10/10/2011 47.69 / /  83b3700006260 3700006260 37000062600110 b37000062600110A;37000062600110AJa->codofi+a->codide+ncre+b->numcuo+"A"=codofi+codide+numcre+numcuo+tipmov3700006260 3700006260 3700006260011037000062600110A37000062600110A3700006260 370000626001,* 37000062600110ADO37000062600110A537000062600110AE3700006260 3700006260 37000062600110 37000062600110A37000062600110A3700006260 370000626001 37000062600110K37000062600110M ]g37000062600110M / / I` 31/10/2011 ###  21 31/10/2011 21 31/10/2011 21 E 999,999.99 26.0731/10/2011 21 E 26.072 b3700006260 3700006260 3700006260013700 006260 370000626001 370000626001I\u11rj 11  10/11/201111 10/11/2011 999,999.99 48.7911 10/11/2011 48.79 / /  ;d3;3700006260 3700006260 37000062600111E0T37000062600111A &r_37000062600111AJa->codofi+a->codide+ncre+b->numcuo+"A"=codofi+codide+numcre+numcuo+tipmov / / I' / /  ###  ***  / / ***  / / *** 999,999.99 48.79 / / *** 48.7923700|006260 3700006260 3700006260013700^006260 370000626001 370000626001I|12; q'12  10/12/201112 10/12/2011 999,999.99 49.3912 10/12/2011 49.39 / /  )3`@3700006260 3700006260 37000062600112z37000062600112A37000062600112AJa->codofi+a->codide+ncre+b->numcuo+"A"=codofi+codide+numcre+numcuo+tipmov / / I2010 / /  ###  ***  / / ***  / / *** 999,999.99 49.39 / / *** 49.39I20112Gu37000006260 3700006260 37000062600137001006261 3700006261013 370000626101I4137001000 22498596I0001#Cred:###70 100 #Cred: 1 Das Mor#Cred: 1 Das Mor #,### 2,278#Cred: 1 Das Mor 2,278 Cap. 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M8u :-CC505D 3 0121CHC7000!>.3w/n21R/W,N/BG,B/W,N/W,N/WS_0A0012   02457 1215 3auco09999Ke58u>@(>5>I>1>`j437>>h83700576004l.>,n > 37000000580504x2f8u(7{^OR8u 7]KR8u_(17000:>7000059550173700005U2B37006 !4 ^y8uL3702CH3C0615VEOF0AUCOC83C0620UB700023 >31>`j437>>h83700576004l.>,n >0000580504x,,n>,n>,nE 37000-CC0000D0237007CR0A08ge0a02 &r_ba.ge0a02\GENESIS\BASIDE\ge0a02 &r_ba.ge1a02\GENESIS\BASIDE\ge1a02 {||CODOFI}K&g08uS8u_IDESI HUANUCO 3700CCCOD >UMCRcoidO@!OV+7 >1,n>1>)> > 2e8u(7{^O"8u 7]K"8u_,n9>,nj >,na >libe@!>1,n >b >Z >: > 2e8u(7{^OB8u 7]KB8u_apep@!=1,n >Y >Q >1 > 2e8u(7{^O 8u 7]K 8u_2UB  ^y8uLCCxGE6003COIDCSCUB,K 3701,n>1>)> >, > >>006537-C0h3C0271N9C20013LC37N32216A200C8N37053441C2010N\33700C1802N01117@C7000N5030C1207D006537006537LIBEC3C0332U4M20B27I 05481,n >b >Z >: >,n,>>> -CC2432DA200 APEP0C0303C3062UfB00021660402A200804078c37000014640108A20050701l37000023790399C20071212[37000034410316M20120222