0F\r "8Ndz*@Vl u 37000000120103 ?u 37000000120104 @u 37000000120105 Au 37000000120106 Bu 37000000120107 Cu 37000000120108 Du 37000000120109 Eu 37000000120110 Fu 37000000120111 Gu 37000000120112 37000001000101 37000001000102 37000001000103 37000001000104 37000001000105 37000001000106 37000001000107 37000001000108 37000001000109 37000001000110 37000001000111 37000001000112 37000001000113 37000001000114 J, 37000001000201 K, 37000001000202 L, 37000001000203 B 37000002020101 B 37000002020102 B 37000002020103 B 37000002020104 B 37000002020105 B 37000002020106 \ 37000002020201 \ 37000002020202 \ 37000002020203 \ 37000002020204 \ 37000002020205 | & |> &6| &6| &6|-!V6|&|J &N|T&6| & I|@.!VI|H
& I|-!V0I|d-!V `H|.!VpH|.!VH|.!VH|.!VH|.!VH|.!VH||.!VH|x&H||&H|.!V@l & Wl & | & L
|-!V
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| & |& | &.| &|h.!V |-!V^|&l4&2|-!V"|.!V|&|$&|&|,.!V|&|-!V|T.!V|&|&|N&| &|$ &|/!V|&|&p|&|V&|&|~&P|D/!V| &|0/!V7|d&7| /!Vp| &0| &" |X/!VB | &`| &2 |l/!V| & 0 1 121569 n/w,n/w,b/w,n/w,n/w w+/b,n/bg,b/w,n/w,n/w n/w,w+/r,b/w,n/w,n/w r/w,n/w,b/w,n/w,n/w w+/r,n/w,b/w,n/w,n/w w+/bg,n/w,b/w,n/w,n/w w+/bg,n/w,b/w,n/w,n/w b/w,w+/r,b/w,b/w,b/w \GENESIS\BASIDE\ \GENESIS\EVAIDE\ \GENESIS\CREIDE\ \GENESIS\SOLIDE\ \GENESIS\CONIDE\ \GENESIS\PLAIDE\ \GENESIS\MORIDE\ \GENESIS\CAPIDE\ \GENESIS\CPEIDE\ >>7#>>*
uK(J) . Vt>t! VWQPS &>t[XY_^ø 3&=Ut
= r&]2〿 &
G2 u؋Ft뛻H!H!SP"% . [!ڎ ZU!ں !&X, [Ӊ JB ځ r3۱ڎҋ3P.6.6ˀ>%u% >%u >% t~%>'t
t USV3ۋS!sPPSQ S!sPPSQ S!sPPSQX!T
蟃 ^[]r3<>'t
n
u 뉋!+ -T s IP.>/ #.&K& &M&
&O& 0 1 12$ - D L n/ w,b/w,n/w,n/w w+T /bg,b/w,n/w,n/w n/l /r,b/w,n/w,n/w r/ w,b/w,n/w,n/w w+ /w,b/w,n/w,n/w w+ n/w,b/w,n/w,n/w w+ n/w,b/w,n/w,n/w b/ /r,b/w,b/w,b/w \G
IS\BASIDE\ \G IS\EVAIDE\ \G3 IS\CREIDE\ \GF IS\SOLIDE\ \GY IS\CONIDE\ \Gl IS\PLAIDE\ \G IS\MORIDE\ \G IS\CAPIDE\ \G IS\CPEIDE\ 0C(e l ( $ , 5 Xl L ~ 0Cd l 0Cd *|
) 6 @ J Y e Ma o So tud Cr o Co ilidad Pl las V # , D + Y MA IMIENTO DE ARCHIVOS GENERALES SO9 TUDES DE CREDITO R COj L DE CREDITO MO CONTABLE MO DE PLANILLAS OP ES DE MANTENIMIENTO /b ,N/W a ~ , I S acin de Crdito A acin de Cdigos C3 ol de Crditos SP miento del Credito Lm dacin/Notificacin C ol de Recuperacin C ltas y Reportes P sos Especiales M nimiento W d w+ $ , $ 4 N' / 7 ? /G /O W _ MAg IMIENTO DEL MODULO DE CREDITOS IDESI HUANUCO G l l p p p l l Cc Hh Dd Ee Ss Gg Nn Rr Ii
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C rtam. del Usuario H ria Crediticia C tos Otorgados (CO) R* eraciones (RE) SF artera/Moros. (SM) Ib mes/Gerencial (IG) I~ mes/Estadist. (IE) R tes Especiales (CR) I ador/Monitoreo (IR) ' / 7 ? G O W _ g
- ORTES CONTROL DE CREDITOS+ = 37E TM2092 ALVITES GASTELU Nidia Pri M 80431606 mE ,@ t6& tôI!& & I! VuԈV & > u> ut Vtơ؎ !>E tG G; Iڸ $OGu7(8Du A:8Du+ʃ>E tGuO Q3ɸ N!Y O!r E u7K>E 6 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 A s o c i a c i n N a c i o n a l I n s t i t u t o s d e D e s a r r o l l o d e l S e c t o r I n f o r m a l - 2 0 0 2 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?:?0?4? ?A?M? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ?G?E?0?M?0?0? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ?0?9?-?J?u?n?-?2?0?1?4? ? ? N,N/W w+/b # W+/B,N/W,N/N,N/N,N/W w+/b G W+/B,N/W,N/N,N/N,N/W ]} 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 A s o c i a c i n N a c i o n a l I n s t i t u t o s d e D e s a r r o l l o d e l S e c t o r I n f o r m a l - 2 0 0 2 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?4? ?A?M? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ?G?E?0?M?0?3? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ?0?9?-?J?u?n?-?2?0?1?4? ? ? Crdito B,N4 Maestro Solicitud Crdito @ Maes4 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 A s o c i a c i n N a c i o n a l I n s t i t u t o s d e D e s a r r o l l o d e l S e c t o r I n f o r m a l - 2 0 0 2 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?:?0?4? ?A?M? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ?G?E?0?M?0?0? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ?0?9?-?J?u?n?-?2?0?1?4? ? ? ?
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64 _ ) _}{) v ' , 1 ) ; {y u k n/w ' 7 7 v % 9999 ' 7 |l% 7 r; 7 ; ; v. 5 & ) ' % & , w+/b ' y ` & |> &6| &6| &6|-!V6|&|J &N|T&6| & I|@.!VI|H
& I|-!V0I|d-!V `H|.!VpH|.!VH|.!VH|.!VH|.!VH|.!VH||.!VH|x&H||&H|.!V@l & Wl & | & L
|-!V
| &
| & |& | &.| &|h.!V |-!V^|&l4&2|-!V"|.!V|&|$&|&|,.!V|&|-!V|T.!V|&|&|N&| &|$ &|/!V|&|&p|&|V&|&|~&P|D/!V| &|0/!V7|d&7| /!Vp| &0| &" |X/!VB | &`| &2 |l/!V| & 0 1 121569 n/w,n/w,b/w,n/w,n/w w+/b,n/bg,b/w,n/w,n/w n/w,w+/r,b/w,n/w,n/w r/w,n/w,b/w,n/w,n/w w+/r,n/w,b/w,n/w,n/w w+/bg,n/w,b/w,n/w,n/w w+/bg,n/w,b/w,n/w,n/w b/w,w+/r,b/w,b/w,b/w \GENESIS\BASIDE\ \GENESIS\EVAIDE\ \GENESIS\CREIDE\ \GENESIS\SOLIDE\ \GENESIS\CONIDE\ \GENESIS\PLAIDE\ \GENESIS\MORIDE\ \GENESIS\CAPIDE\ \GENESIS\CPEIDE\ >>7#>>*
uK(J) . Vt>t! VWQPS &>t[XY_^ø 3&=Ut
= r&]2〿 &
G2 u؋Ft뛻H!H!SP"% . [!ڎ ZU!ں !&X, [Ӊ JB ځ r3۱ڎҋ3P.6.6ˀ>%u% >%u >% t~%>'t
t USV3ۋS!sPPSQ S!sPPSQ S!sPPSQX!T
蟃 ^[]r3<>'t
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&O& 0.00 31/05/2004 *** C 0.00 2 3700 TM2092 3700TM2092
3700TM209202 3700 TM2092 3700TM2092 02 040
3700TM209202 I 40 30 07 66 30 08 24/07/2005 30 24/07/2005 999,999.99 104.33 30 24/07/2005 104.33 / / 908 3 2 3700 TM2092 3700TM2092
3700TM209202 30 151 3700TM20920230 A ) 3700TM20920230A J a->codofi+a->codide+ncre+b->numcuo+"A"=codofi+codide+numcre+numcuo+tipmov 3700 5 TM2092 3700TM2092
3700TM209202 30 22 3700TM20920230 A 1 p 3700TM20920230A 3700 9 TM2092 3700TM2092 02 224
3700TM209202 30 9 3700TM20920230 A 224 3700TM20920230A C 3700 3 TM2092 3700TM2092
3700TM209202 30 22 3700TM20920230 A 5 3700TM20920230A 3700 0 TM2092 3700TM2092 02 225
3700TM209202 31 0 3700TM20920231 A 225 3700TM20920231A / / I 0894 31/05/2004 ### *** 31/05/2004 *** 31/05/2004 *** C 999,999.99 0.00 31/05/2004 *** C 0.00 2 @ 3700 TM2092 3700TM2092
3700TM209202 3700 TM2092 3700TM2092 02
3700TM209202 I 31 31 23/08/2005 31 23/08/2005 999,999.99 109.55 31 23/08/2005 109.55 / / 0000 3 3700 0 TM2092 3700TM2092
3700TM209202 31 00 3700TM20920231 A 2 3700TM20920231A J a->codofi+a->codide+ncre+b->numcuo+"A"=codofi+codide+numcre+numcuo+tipmov 3700 0 TM2092 3700TM2092
3700TM209202 31 a 3700TM20920231 A 6884 3700TM20920231A 3700 0 TM2092 3700TM2092 02
3700TM209202 31 864 3700TM20920231 A 4 3700TM20920231A C 599 3700 0 TM2092 3700TM2092
3700TM209202 31 3700TM20920231 A 2844 3700TM20920231A 3700 0 TM2092 3700TM2092 02
3700TM209202 32 851 3700TM20920232 A 3700TM20920232A / / I 0022 31/05/2004 ### *** 31/05/2004 *** 31/05/2004 *** C 999,999.99 0.00 31/05/2004 *** C 0.00 2 3786 3700 TM2092 3700TM2092
3700TM209202 3700 TM2092 3700TM2092 02 `p
3700TM209202 I 32 ` 32 22/09/2005 32 22/09/2005 999,999.99 115.03 32 22/09/2005 115.03 / / 2 3 424 3700 2 TM2092 3700TM2092
3700TM209202 32 3700TM20920232 A 9614 3700TM20920232A J a->codofi+a->codide+ncre+b->numcuo+"A"=codofi+codide+numcre+numcuo+tipmov 3700 R TM2092 3700TM2092
3700TM209202 32 5 ( 3700TM20920232 A 403 3700TM20920232A 3700 f TM2092 3700TM2092 02 <
3700TM209202 32 41 3700TM20920232 A 8 H 3700TM20920232A C 2057 3700 TM2092 3700TM2092
3700TM209202 32 6 \ 3700TM20920232 A 432 3700TM20920232A 3700 " TM2092 3700TM2092 02 p
3700TM209202 33 44 3700TM20920233 A 4 | 3700TM20920233A / / I 31/05/2004 ### *** 31/05/2004 *** 31/05/2004 *** C 999,999.99 0.00 31/05/2004 *** C 0.00 2 8018 3700 TM2092 3700TM2092
3700TM209202 3700 TM2092 3700TM2092 02
3700TM209202 I 33 33 @ 22/10/2005 33 22/10/2005 999,999.99 120.78 33 22/10/2005 120.78 / / 3 0186 3700 N TM2092 3700TM2092
3700TM209202 33 2 3700TM20920233 A 802 3700TM20920233A J a->codofi+a->codide+ncre+b->numcuo+"A"=codofi+codide+numcre+numcuo+tipmov 3700 TM2092 3700TM2092
3700TM209202 33 928 3700TM20920233 A 3700TM20920233A 3700 TM2092 3700TM2092 02 932
3700TM209202 33 k 3700TM20920233 A 5010 3700TM20920233A C 8 3700 TM2092 3700TM2092
3700TM209202 33 535 3700TM20920233 A 3700TM20920233A 3700 TM2092 3700TM2092 02 638
3700TM209202 34 / 3700TM20920234 A 5809 3700TM20920234A / / I 31/05/2004 ### *** 31/05/2004 *** 31/05/2004 *** C 999,999.99 0.00 31/05/2004 *** C 0.00 2 6 3700 1 TM2092 3700TM2092
3700TM209202 3700 0 TM2092 3700TM2092 02 804
3700TM209202 I 24 34 34 21/11/2005 ?21 T " ?(|09
1 ?(| 17 ?(| /06/2004 1 29/06/2004 999,999.99 ?(| ? Ml (| / / [2 e l( 7 {^ Ol 7 ]Kl_ ! 2092 cd 37 ; IDESI HUANUCO ? 3330 0Ce 0lSl_ 3700 002009 AGUILAR Y RODRIGUEZ raul arman 22472267 3 3 9
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37000 ? 3700002009 14 A kN 700002009021 ? ? Ml 70000200902 2 e l( 7 {^ Ol 7 ]Kl_ ! cuo+ cd cre ; IDESI HUANUCO o? 999. 0Ce 0lSl_ +b-> FN1408 MARTEL TARAZONA ANASTACIO 22426649 70000 a->c ? 3
1031 1 )? ]? e? m? Ml 2 e l( 7 {^ Ol 7 ]Kl_ ! cd ; IDESI HUANUCO "? FN14 0Ce 0lSl_ 002023 ALCEDO VENTURA circulacio 22458131 3 F 00 04 | @? z
4 1 ? 37000012270 ? 012290401 \ 370000122 807 ` 3 ? ? Ml 7000012340612 e l( 7 {^ Ol 7 ]Kl_ ! 2240 cd 370 ; IDESI HUANUCO 0104 ? 0Ce 0lSl_ 002023 ALCEDO VENTURA circulacio 22458131 15 3700 ? 70
529 1 ? 31506 ? 37000 0231508 37000020231 ? ? Ml 511 32 e l( 7 {^ Ol 7 ]Kl_ ! cd 150 ; Q R R ,R 1R TR yE aR dK bK `K ^K \K ZK XK VK TK RK PK NK LK ~K |K zK xK vK tK rK pK nK lK jK hK fK eK cK aK _K ]K [K YK WK UK SK QK OK MK K }K {K yK wK uK sK qK oK mK kK iK gK CF H H D vI J kJ bC Q F Q \C S O D D vD I yL F H H 'P gS G UF iM hM lE kN [P S lT O T O M =M R =R ?R H M M M M M M M M J D MD 4P Q D HR D ?K J }Q F F F E 6N IC L {E R R G ^D Q O O R E H C E D C D D uN G uD G XD GP KP O D D D BR S D D I S TE O Q $D 'R 7M E uR tR Q K DM CM BM AM F 5P 6P WD :R O GR FR C D D K R R R R D D D D D FC &G D D D D D G G G G G G G G G G G G D hL D4|F| yS D P zH D T E {Q T EF T T NE K E E
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v 0Ce 0lSl_ Gu 01 000 22482215 2 370
&r_cr.cr0a01 \GENESIS\CREIDE\cr0a01
&r_cr.cr3a01 \GENESIS\CREIDE\cr3a01 {||CODOFI+CODIDE+NUMCRE} ' 0Ce 0lSlSluS1lu_ 3700 0 003333 3700003333
370000333301 I 0000 3700 0 3700 35 1 3700 35 0001 3700 35 01 010 3700 35 01 0001 3700 35 01 01 001 3700 35 01 01 ###,###.## 5,775.00 3700 35 01 01 5,775.00 09/05/2008 # 3700 35 01 01 5,775.00 09/05/2008 7000$ 3700 35 01 01 5,775.00 09/05/2008 ( 0000% 3700 35 01 01 5,775.00 09/05/2008 ( 003333 + 3700 35 01 01 5,775.00 09/05/2008 (003333 - \, 3700 35 01 01 5,775.00 09/05/2008 (003333- 012436 2 3700 35 01 01 5,775.00 09/05/2008 (003333-012436 / 3 3700 35 01 01 5,775.00 09/05/2008 (003333-012436/ = 3700 35 01 01 5,775.00 09/05/2008 (003333-012436/ / 9 > 3700 35 01 01 5,775.00 09/05/2008 (003333-012436/ / 023 37A 3700 35 01 01 5,775.00 09/05/2008 (003333-012436/ /023 ) 290C 3700 35 01 01 5,775.00 09/05/2008 (003333-012436/ /023) / / M 3700 35 01 01 5,775.00 09/05/2008 (003333-012436/ /023) / / / / / / 00FNN 3700 35 01 01 5,775.00 09/05/2008 (003333-012436/ /023) / / 3 00IP
&r_cr.cr0a07 \GENESIS\CREIDE\cr0a07
&r_cr.cr1a07 \GENESIS\CREIDE\cr1a07 4 {||CODOFI+CODIDE+NUMCRE+NUMCUO+TIPMOV+DTOS(FECMOV)} : % 0Ce 0lSlSluS1luS4luSDluSDlu_ I 1001 2 (L
&r_cr.cr0a06 \GENESIS\CREIDE\cr0a06
&r_cr.cr1a06 \GENESIS\CREIDE\cr1a06 {||CODOFI+CODIDE+NUMCRE+NUMCUO} - 0Ce 0lSlSluS1luS4lu_ 3700 003333 3700003333
370000333301 3700 003333 3700003333
370000333301 3700 003333 3700003333 01 670
370000333301 I 370 01 630 2004 01 05/11/2008 01 05/11/2008 999,999.99 5,775.00 01 05/11/2008 5,775.00 / / 00RP 3 0799 3700 0 003333 3700003333
370000333301 01 00R 37000033330101 A |I 37000033330101A J a->codofi+a->codide+ncre+b->numcuo+"A"=codofi+codide+numcre+numcuo+tipmov 3700 7 003333 3700003333
370000333301 01 060 37000033330101 A 99C2 37000033330101A 3700 0 003333 3700003333 01 015
370000333301 01 37 37000033330101 A 37000033330101A E 2092 3700 003333 3700003333
370000333301 01 030 37000033330101 A 0TM2 37000033330101A 3700 7 003333 3700003333 01 3
370000333301 01 24 37000033330101 A G200 37000033330101A E 4029 3700 0 003333 3700003333
370000333301 01 700 37000033330101 A y 37000033330101A 3700 003333 3700003333 01
370000333301 99 37000033330199 C X 0 1 121569 w+/b,n/bg,b/w,n/w,n/w n/w,w+/r,b/w,n/w,n/w r/w,n/w,b/w,n/w,n/w w+/r,n/w,b/w,n/w,n/w w+/bg,n/w,b/w,n/w,n/w w+/bg,n/w,b/w,n/w,n/w n/w,n/w,b/w,n/w,n/w b/w,w+/r,b/w,b/w,b/w \GENESIS\BASIDE\ \GENESIS\EVAIDE\ \GENESIS\CREIDE\ \GENESIS\SOLIDE\ \GENESIS\CONIDE\ \GENESIS\PLAIDE\ \GENESIS\MORIDE\ \GENESIS\CAPIDE\ \GENESIS\CPEIDE\ Maestro Solicitud Crdito
Contabilidad
Planillas $ MANTENIMIENTO DE ARCHIVOS GENERALES SOLICITUDES DE CREDITO CONTROL DE CREDITO , MODULO CONTABLE MODULO DE PLANILLAS OPCIONES DE MANTENIMIENTO Simulacin de Crdito Asignacin de Cdigos Control de Crditos Seguimiento del Credito Liquidacin/Notificacin Control de Recuperacin Consultas y Reportes Procesos Especiales Mantenimiento ' N/N,N m r w+/ W+/ /W,N/ /N,N/ t w+/b% MANTENIMIENTO DEL MODULO DE CREDITOS Cc p p Hh p p Dd p p Ee p p Ss p p Gg p p Nn p p Rr p p Ii p p Comportam. del Usuario Historia Crediticia Creditos Otorgados (CO) Recuperaciones (RE) Sit.Cartera/Moros. (SM) Informes/Gerencial (IG) Informes/Estadist. (IE) Reportes Especiales (CR) Indicador/Monitoreo (IR) ! - REPORTES CONTROL DE CREDITOS+ 3700 umcre+numcuo+tipmov 3700 a 003333 3700003333
370000333302 01 37000033330201 A 37000033330201A 3700 003333 3700003333 02
370000333302 01 37000033330201 A g 37000033330201A R 3700 003333 3700003333
370000333302 01 ! 37000033330201 A E CR 37000033330201A 3700 003333 3700003333 02 dia
370000333302 99 37000033330299 C 37000033330299C / / I ôI 25/09/2009 ### 0 25/09/2009 0 25/09/2009 0 R 999,999.99 0.00 25/09/2009 0 R 0.00 2 I 3700 003333 3700003333
370000333302 3700 003333 3700003333 03
370000333303 I 1 03 o 22482215 2 r|
&r_cr.cr0a01 \GENESIS\CREIDE\cr0a01
&r_cr.cr3a01 \GENESIS\CREIDE\cr3a01 {||CODOFI+CODIDE+NUMCRE} ' 0Ce 0lSlSluS1lu_ 3700 u 003333 3700003333
370000333303 I |] 3700 3700 71 ] 3700 71 3700 71 01 ) 3700 71 01 TORI 3700 71 01 03 ) ; 3700 71 01 03 ###,###.## 5,775.00 3700 71 01 03 5,775.00 25/09/2009 # 3700 71 01 03 5,775.00 25/09/2009 $ 3700 71 01 03 5,775.00 25/09/2009 ( ;% 3700 71 01 03 5,775.00 25/09/2009 ( 003333 + 3700 71 01 03 5,775.00 25/09/2009 (003333 - v;, 3700 71 01 03 5,775.00 25/09/2009 (003333- 015330 2 3700 71 01 03 5,775.00 25/09/2009 (003333-015330 / /w '3 3700 71 01 03 5,775.00 25/09/2009 (003333-015330/ = 3700 71 01 03 5,775.00 25/09/2009 (003333-015330/ / ' > 3700 71 01 03 5,775.00 25/09/2009 (003333-015330/ / 023 zA 3700 71 01 03 5,775.00 25/09/2009 (003333-015330/ /023 b } J a->codofi+a->codide+ncre+b->numcuo+"A"=codofi+codide+numcre+numcuo+tipmov 3700 002392 3700002392
370000239201 09 370 37000023920109 A 37000023920109A 3700 2 002392 3700002392 01 111
370000239201 09 102 37000023920109 A 0012 37000023920109A R 370 3700 0 002392 3700002392
370000239201 09 1 37000023920109 A 2005 37000023920109A 3700 3 002392 3700002392 01 029
370000239201 09 000 37000023920109 M J 37000023920109M / / I 7000 31/03/2008 ### 303 31/03/2008 303 31/03/2008 303 R 999,999.99 0.00 31/03/2008 303 R 0.00 2 7040 3700 0 002392 3700002392
370000239201 3700 0 002392 3700002392 01 370
370000239201 I 0
10 370 3580 10 05 02/07/2007 10 02/07/2007 999,999.99 103.23 10 02/07/2007 103.23 / / 3 0000 3700 6 002392 3700002392
370000239201 10
37000023920110 A 37000023920110A J a->codofi+a->codide+ncre+b->numcuo+"A"=codofi+codide+numcre+numcuo+tipmov 3700 002392 3700002392
370000239201 10 011 37000023920110 A 0000 37000023920110A 3700 7 002392 3700002392 01 3
370000239201 10 20 37000023920110 A C201 37000023920110A R 4020 3700 5 002392 3700002392
370000239201 10 700 37000023920110 A ; 37000023920110A 3700 002392 3700002392 01 714
370000239201 10 99C 37000023920110 M 0051 37000023920110M / / I 232A 31/03/2008 ### 273 31/03/2008 273 31/03/2008 273 R 999,999.99 0.00 31/03/2008 273 R 0.00 2 1019 3700 002392 3700002392
370000239201 3700 9 002392 3700002392 01 020
370000239201 I 7000 11 030 0911 11 L 02/08/2007 11 02/08/2007 999,999.99 108.01 11 02/08/2007 108.01 / / 0012 3 99C2 3700 002392 3700002392
370000239201 11 001 37000023920111 A 3 37000023920111A J a->codofi+a->codide+ncre+b->numcuo+"A"=codofi+codide+numcre+numcuo+tipmov 3700 002392 3700002392
370000239201 11 \r 37000023920111 A dz 37000023920111A 3700 002392 3700002392 01
370000239201 11 ^ 37000023920111 A 37000023920111A R 3700 3700 1 002392 3700002392
370000239201 11 010 37000023920111 A 01 37000023920111A 3700 002392 3700002392 01 000
370000239201 11 001 37000023920111 M 1448 37000023920111M / / I 370 31/03/2008 ### 242 31/03/2008 242 31/03/2008 242 R 999,999.99 0.00 31/03/2008 242 R 0.00 2 370 3700 1 002392 3700002392
370000239201 3700 2 002392 3700002392 01 [
370000239201 I % 12 001 114 12 3 02/09/2007 12 02/09/2007 999,999.99 115.05 12 02/09/2007 115.05 / / 07 h 3 37 3700 3 002392 3700002392
370000239201 12 540 37000023920112 A 0104 37000023920112A J a->codofi+a->codide+ncre+b->numcuo+"A"=codofi+codide+numcre+numcuo+tipmov 3700 0 002392 3700002392
370000239201 12 37000023920112 A 37000023920112A 3700 O 002392 3700002392 01 O
370000239201 12 R 37000023920112 A R 37000023920112A R M V M 3700 M 002392 3700002392
370000239201 12 P 37000023920112 A P 37000023920112A 3700 F 002392 3700002392 01 M
370000239201 12 M 37000023920112 M M 37000023920112M / / I O g 31/03/2008 ### 211 31/03/2008 211 31/03/2008 211 R 999,999.99 0.00 31/03/2008 211 R 0.00 I S 2 R o 3700 n 002392 3700002392
370000239201 3700 P 002392 3700002392 02 T
370000239202 I P 1 H 02 T 22968324 2 7T
&r_cr.cr0a01 \GENESIS\CREIDE\cr0a01
&r_cr.cr3a01 \GENESIS\CREIDE\cr3a01 {||CODOFI+CODIDE+NUMCRE} ' 0Ce 0lSlSluS1lu_ 3700 P 002392 3700002392
370000239202 I Q 3700 cJ 3700 10 KF 3700 10 T 3700 10 01 R 3700 10 01 C S 3700 10 01 02 P 3700 10 01 02 ###,###.## 635.98 3700 10 01 02 635.98 PD O O O O O O O O O G O O O R R R R R R R R R R R R R R R M M M M M M M M M M M M ?G >G @P P P P P P P P P P P P P P P P ;F F >P
R R aP lP (P M M M M M M M M M )P M M M S O `O aO bO cO dO eO fO gO hO P iO jO kO &P &O P P F O TO UO VO WO XO YO ZO [O \O P ]O ^O _O %P 'O P P F T O S H _R oJ R nJ C D J =Q O Q RN .P CP BP -P
S vH yF 7G O J T P `J F H P P H H H T =G M =M R =R ?R H M M M M M M M M J D MD 4P Q D HR D ?K J }Q F F F E 6N IC L {E R R G ^D Q O O R E H C E D C D D uN G uD G XD GP KP O D D D BR S D D I S TE O Q $D 'R 7M E uR tR Q K DM CM BM AM F 5P 6P WD :R O GR FR C D D K R R R R D D D D D FC &G D D D D D G G G G G G G G G G G G D hL D4|F| yS D P zH D T E {Q T EF T T NE K E E
P E E D J R R R R R G /J O H T E R 3C S D 8M H O XC>%| P UC C GC F !F D !R =D R P D gN G G D D Q F D Q nQ D Q O TN Q TF G ;R Q EO Q pL E3|3|3|64| qC C 0N D F Q I H K Q F 'E 1E ;E (E 2E $| H G D gF *T O G jS F L -D L L L !L DL GL EL FL L L L L HL KL IL JL L 5L L L LL OL ML NL 3L 1L 2L 4L PL SL QL RL /L -L .L 0L TL WL UL VL +L )L *L ,L XL [L YL ZL G G ~G G G N N N II wS FI E E E E E }E E E E E E E E E E E E E E E E E E E GI N D F T C %D S G S @F R3| F F @Q F 7S F N N }G {G zG |G yG N 5S xG uS F ^P iP F F D HI 0T ;T /T G K Q Q Q G NG xS 1N C H D 3F ZN G UG {N 1G 0G 4I 8I 2I 6I 0I .I 3I 7I 1I 5I /I -I N N N N N N M M ~J M N N N N N
N N N N F4|3|&4| 7F mF FJ EJ DJ CJ BJ AJ @J ?J S S {T%| H R
R ]G J H H H H O AS 9R J rL M M M M M M M M M L M M M M C T D D H _P jP H L G G G D S H H N T F O Q qF T RD UE C D Q F PG H nN G \R E DG C D fJ wN /G YF S L -F \F F F aG N E L E bG eG E E S !T G D >S Q H S L S ~L H H IF F G H jD YS xH T T T T jH P O MF AT G pH T T hN %F E YG iN Q G O &S H E IR F ?F S S S S rD D F E D 9S 0S ?S ;S -S S G J F @S J S ,J G G H H H H H H H zQ E S QG I zI {I ~I xI |I }I S S S S S S J L L S F $G %G I O M M M M M M M M M M M M (N Q *P GD FD ED !E "E Q kR4| `P kP M M M UQ yC xC OS 2N O O bP mP O O M M M M M M M M M M M M +P "N M M M ~M }M |M {M zM _M ^M ]M \M [M ZM YM XM O R R R R R R R R R N R R R pC oC |D !N N nC 0D C 3N D C C J {L mC fH gH N uP `C ME XE P eR R YD Q O kT G G M M M M M M M M S MG }D rR J ZR jR dR O F D gM fM eM dM cM bM aM `M S S 4R Q O cG L R R R R O H S D H H |R H J GG D Q Q H K Q N |N N H H vF vN AR H S H H H H yN +R Q kF D N LP MP I I E @R hJ [R VR S #R \J R G 3G H cF J ^N F 5R Q Q +E 5E ?E ,E 6E @E cR #N C HE `E rE D cD E P N +O O IO O E S BL G #L {C H H H H H
H H H H N H H H D tD T Q J G /S H G 8L J N "L L L H H H H H H
H H H H H H KJ qG oG M nG pG F jL mG 9F lG JJ iL O H kL [J CL J G G F F fG 3R Q R R R R R R R R R R R R F RS F nH aN 2R C E 3S N G H S S S S S S S S S S S S S S S S S S S S O O H C &D R E Q J F 'T {D 5D (R S C
D G XG R PO F E G 8Q D Q J I 1D kQ !G PP QP I wI VC G I SC
E ^G ZG R gP rP J QF T 8F T F tN IJ O O O Fv4| O F 1H 3H 5H 7H 9H ;H =H ?H AH CH EH GH E O F G H N N N N N N N N N \N N N N N WG T
J H SF%| C D H H F G %| F.%| sN F D F fN D mN dG S %E /E 9E &E 0E :E Q H HJ I H Q {F Q F F L .F F L CR /F lF dS aS eS bS cS fS $L L 7N T H DR +F Q Q F H H H H GG|~G|nG|^G|NG|>G|.G| G|G|F|F|F| nFNH|>H|.H| H|H|G|G|G|G|G|G|G| T RF fF F J S |F #F .J K M M M M M M M M M M M M N I !K I F =P I I C.$| tF F C D "D WS I
L I I I I I I I I I I I J Q I F S I E E 5M tP YC 3M ^F G G H G G G @I fP qP R J K J J F F F F O O I =I F zL >I E J F C JE D -O bE >O P tE KO E O VD ]D F G H eD P D SN D E E Q J C J ?I BT DC EC CC XS G S D pQ~F| mD 3T H H mH YI ]I WI [I UI SI Q =J XI \I VI ZI TI RI Q E 8T vJ uJ tJ sJ rJ qJ wJ mT Q )N HH JH LH NH PH RH TH VH XH ZH \H ^H fC C J S F F dC CE DE S F lD uQ D qS oS EE wQ tQ vQ xQ Q zN H zC C C C E C E C C C C C O C C C C C I J J K C C C Q Q N RR R E O F H /R O R R O dN S `N G /P G 1P G H I J K vS tS lS nS O J `S Q I .D /D Q P WC 2S ]C VS F K K K K K K K K K K K K K K K K K K K K K K K K K K K K K K K K K K K K K K K H T F O PF F F P P T $F BG E E E E E ~E E E E E E E E E E E E E E E E E E E M R R RF| Q C S C GE _E pE aD E N )O O GO O E S &T C FE ^E oE D `D E P E N (O O FO O E O F S \G G F ~N N K K K K K K K K K K K K K K K K K K K K K K K K K K K K K K K K K K K K K K K CG F ~D E E N N N N N N N N N N N N N XP YP *F (F D H :F F dF E E ZJ eJv5| T @G AG D D )K D D D T N D D D F xF D D D D D D D SD D D |Q !Q D
F N D D I D D D G K K Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q UD D E O E nE E wE \E E E D \D #K $K J J :T 9T NF
T Q K K T T F F F F F F F F F F T T J WQ `Q aQ bQ cQ dQ eQ fQ gQ hQ iQ XQ jQ YQ ZQ [Q \Q ]Q ^Q _Q AQ JQ KQ LQ MQ NQ OQ PQ QQ RQ SQ BQ TQ CQ DQ EQ FQ GQ HQ IQ D M Q Q Q Q Q Q P "Q +Q ,Q -Q .Q /Q 0Q 1Q 2Q 3Q 4Q #Q 5Q $Q %Q &Q 'Q (Q )Q *Q 7Q G Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q D Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q qH SG RG mQ cC AD R R G H H H H H "H $H &H (H *H ,H .H D +T C D T T I I I
I I I I I I I I I vT T T T C T G +N -N J J H H H H !H #H %H 'H )H +H -H /H J lL IK JK O I :P G fD /N ON D FF hT ~H }S Q If5| I >Q I 7L IH KH MH OH QH SH UH WH YH [H ]H _H Q F J J |J T J cT T T J J F SP |C I ,N .N ZF [F )I (I 'I &I %I $I #I "I !I I ;D :D JP I I I I I I I I I I O T P ;P C !D S O N JC QC NC RC LC KC S PC OC MC 2C 0H 2H 4H 6H 8H :H H @H D BH DH FH L L L L L L L L L L L L L L L L L L L L L L L M M M L M L M L L L M M M L
M L M L L L M M M L M L M L L L $M #M "M L !M L M L L L .M -M ,M L +M L *M yM xM wM vM uM tM sM rM P P P %L L P 4M P L WM VM UM TM SM RM QM PM G N N N N N N N N N EP N N N N DP IG
P !P K K ,P
F L K K kG 5F jG gJ zF D P P P P P P P P P P P P Q P J J 5K "K K K cH bH aH `H H eH dH WF L I ,I 2J LG wC \S TC qM pM oM nM mM lM kM jM OM NM MM LM KM JM IM HM Q P T vL G G G [G }N G R D D R "G G CO G I I Q =C E ?C sC zT
L eP pP @C =T 9K 8K C D @K J O P L QE F HP P ;Q T R J S S S S aF 7K L R uC $P N ~P P P P P P P P P =N P P P P P P L =L dL eL E E Q P }J F H pT T DF C LS C F oL (S ES \P N G G G xN DS N M M ]P L S gG pN 'S )S UV5|5|4| dT4| HT sH uH {H }T U U |H T T tH U U4|F5|65| iT&5|5|4| GT T .T C T T T T T T T T T T T T T T T T T T T T T T G T T hG F T T 4K N T T S T F CD T C bN ^T JT QT OT ET oT ST IT KT RT LT MT NT TT UT [T ZT \T VT XT WT YT ]T PT eT aT F ;C :C C N T C 9C CT T T T T T T T T T T T T FT T T T T T T T T T T T T T T T T T T T T T *N DT2 su.: &e& .: n_Z[XPURV.r<.Ft
<=u &~ uq.Ft<:u
&~ u\F\&:F u
tRFE&:F uEF.E&:F u:FE.F@t&G t&~ t"& t<:u &~ u
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t - t hsGFGF.@. G.><^_X t ; / / 0 3 r 3700 001456 3700001456
370000145608 17 37000014560817 A 9 37000014560817A J a->codofi+a->codide+ncre+b->numcuo+"A"=codofi+codide+numcre+numcuo+tipmov 3700 5 001456 3700001456
370000145608 17 456 37000014560817 A 6052 37000014560817A 3700 001456 3700001456 08 370
370000145608 17 700 37000014560817 A 0001 37000014560817A R 4560 3700 001456 3700001456
370000145608 17
t 37000014560817 A t 3 37000014560817A 3700 0 001456 3700001456 08 061
370000145608 17 611 37000014560817 M 2 37000014560817M / / I 1456 04/06/2010 ### 122 04/06/2010 122 04/06/2010 122 R 999,999.99 0.00 04/06/2010 122 R 0.00 2 1456 3700 001456 3700001456
370000145608 3700 001456 3700001456 08 000
370000145608 I 0000 18 709 18 14 02/03/2010 18 02/03/2010 999,999.99 94.30 18 02/03/2010 94.30 / / 3 3700 001456 3700001456
370000145608 18 37000014560818 A b 37000014560818A J a->codofi+a->codide+ncre+b->numcuo+"A"=codofi+codide+numcre+numcuo+tipmov 3700 001456 3700001456
370000145608 18 801 37000014560818 A 0000 37000014560818A 3700 3 001456 3700001456 08
370000145608 18 613 37000014560818 A 1A20 37000014560818A R 4122 3700 0 001456 3700001456
370000145608 18 370 37000014560818 A 37000014560818A 3700 9 001456 3700001456 08 033
370000145608 18 601 37000014560818 M 0014 37000014560818M / / I 1020 04/06/2010 ### 94 04/06/2010 94 04/06/2010 94 R 999,999.99 0.00 04/06/2010 94 R 0.00 2 5053 3700 001456 3700001456
370000145608 3700 0 001456 3700001456 09 102
370000145609 I 3700 1 0805 09 080 22674021 2 0015
&r_cr.cr0a01 \GENESIS\CREIDE\cr0a01
&r_cr.cr3a01 \GENESIS\CREIDE\cr3a01 {||CODOFI+CODIDE+NUMCRE} ' 0Ce 0lSlSluS1lu_ 3700 001456 3700001456
370000145609 I 3700 3700 81 3700 81 1452 3700 81 01 3700 81 01 2005 3700 81 01 09 452 3700 81 01 09 ###,###.## 708.00 3700 81 01 09 708.00 05/06/2010 # 3700 81 01 09 708.00 05/06/2010 403A$ 3700 81 01 09 708.00 05/06/2010 ( N% 3700 81 01 09 708.00 05/06/2010 ( 001456 + 3700 81 01 09 708.00 05/06/2010 (001456 - 0001, 3700 81 01 09 708.00 05/06/2010 (001456- 016782 2 3700 81 01 09 708.00 05/06/2010 (001456-016782 / yi3 3700 81 01 09 708.00 05/06/2010 (001456-016782/ = 3700 81 01 09 708.00 05/06/2010 (001456-016782/ / 4560> 3700 81 01 09 708.00 05/06/2010 (001456-016782/ / 004 10A 3700 81 01 09 708.00 05/06/2010 (001456-016782/ /004 ) 370C 3700 81 01 09 708.00 05/06/2010 (001456-016782/ /004) / / M 3700 81 01 09 708.00 05/06/2010 (001456-016782/ /004) / / / / / / N 3700 81 01 09 708.00 05/06/2010 (001456-016782/ /004) / / 3 3700
&r_cr.cr0a07 \GENESIS\CREIDE\cr0a07
&r_cr.cr1a07 \GENESIS\CREIDE\cr1a07 4 {||CODOFI+CODIDE+NUMCRE+NUMCUO+TIPMOV+DTOS(FECMOV)} : % 0Ce 0lSlSluS1luS4luSDluSDlu_ I 0061 2
&r_cr.cr0a06 \GENESIS\CREIDE\cr0a06
&r_cr.cr1a06 \GENESIS\CREIDE\cr1a06 {||CODOFI+CODIDE+NUMCRE+NUMCUO} - 0Ce 0lSlSluS1luS4lu_ 3700 0 001456 3700001456
370000145609 3700 001456 3700001456
370000145609 3700 4 001456 3700001456 09 001
370000145609 I 01 001 599C 01 15 05/07/2010 01 05/07/2010 999,999.99 104.51 01 05/07/2010 104.51 / / 37 3 1456 3700 0 001456 3700001456
370000145609 01 3 37000014560901 A 0 37000014560901A J a->codofi+a->codide+ncre+b->numcuo+"A"=codofi+codide+numcre+numcuo+tipmov 3700 0 001456 3700001456
370000145609 01 37000014560901 A 37000014560901A 3700 001456 : 3700001456 09 \GE
370000145609 01
& 37000014560901 A S\CR 37000014560901A E I+CO 3700 M 001456 3700001456
370000145609 01 lu_ 37000014560901 A 7000 37000014560901A 3700 3 001456 3700001456 09 3
370000145609 02 446 37000014560902 A 3700 37000014560902A / / I 000 14/06/2010 ### -21 14/06/2010 -21 14/06/2010 -21 E 999,999.99 0.00 14/06/2010 -21 E 0.00 2 0$ 3 3700 0 001456 3700001456
370000145609 3700 001456 3700001456 09 (
370000145609 I 1 07 02 43. 1/08 02 (0 05/08/2010 02 05/08/2010 999,999.99 108.70 02 05/08/2010 108.70 / / 8/20 3 0014 3700 2 001456 3700001456
370000145609 02 200 37000014560902 A 37000014560902A J a->codofi+a->codide+ncre+b->numcuo+"A"=codofi+codide+numcre+numcuo+tipmov 3700 0 001456 3700001456
370000145609 02 21 37000014560902 A 143. 37000014560902A 3700 6 001456 3700001456 09
370000145609 02 37000014560902 A 37000014560902A E 3700 d 001456 3700001456
370000145609 02 37000014560902 A 7000 37000014560902A 3700 0 001456 3700001456 09 3
370000145609 02 700 37000014560902 A 0888 37000014560902A C 2 3700 0 001456 3700001456
370000145609 02 37000014560902 A 37000014560902A 3700 001456 3700001456 09
370000145609 02 37000014560902 M 37000014560902M / / I 31/03/2011 ### 238 31/03/2011 238 31/03/2011 238 C 999,999.99 0.00 31/03/2011 238 C 0.00 2 3700 001456 3700001456
370000145609 3700 001456 3700001456 09
370000145609 I 03 03 05/09/2010 03 05/09/2010 999,999.99 114.32 03 05/09/2010 114.32 / / 3 3700 001456 3700001456
370000145609 03 37000014560903 A 37000014560903A J a->codofi+a->codide+ncre+b->numcuo+"A"=codofi+codide+numcre+numcuo+tipmov 3700 001456 3700001456
370000145609 03 37000014560903 A 37000014560903A 3700 001456 3700001456 09 122
370000145609 03 003 37000014560903 A 37000014560903A C 370 V 2750 3700 001456 3700001456
370000145609 03 700 37000014560903 A 0131 37000014560903A 3700 001456 3700001456 09 000
370000145609 03 013 37000014560903 M 708 37000014560903M / / I 1377 31/03/2011 ### 207 31/03/2011 207 31/03/2011 207 C 999,999.99 0.00 31/03/2011 207 C 0.00 I 37 2 1440 3700 3 001456 3700001456
370000145609 3700 0 001456 3700001456 09 01
370000145609 I x 04 700 8702 04 05/10/2010 04 05/10/2010 999,999.99 120.89 04 05/10/2010 120.89 / / 370 3 5350 3700 001456 3700001456
370000145609 04 700 37000014560904 A 0156 37000014560904A J a->codofi+a->codide+ncre+b->numcuo+"A"=codofi+codide+numcre+numcuo+tipmov 3700 001456 3700001456
370000145609 04 37000014560904 A 37000014560904A 3700 001456 3700001456 09
370000145609 04 37000014560904 A - 3 37000014560904A C 0000 3700 001456 3700001456
370000145609 04 37000014560904 A 7000 37000014560904A 3700 0 001456 3700001456 09 3
370000145609 04 700 37000014560904 M 0042 37000014560904M / / I 0000 31/03/2011 ### 177 31/03/2011 177 31/03/2011 177 C 999,999.99 0.00 31/03/2011 177 C 0.00 2 $ 3700 0 001456 3700001456
370000145609 3700 0 001456 3700001456 09 3
370000145609 I 3700 05 804 ' 05 11 05/11/2010 05 05/11/2010 999,999.99 126.49 05 05/11/2010 126.49 / / 2150 3 f 3700 1 001456 3700001456
370000145609 05 506 37000014560905 A > 37000014560905A J a->codofi+a->codide+ncre+b->numcuo+"A"=codofi+codide+numcre+numcuo+tipmov 3700 001456 3700001456
370000145609 05 37000014560905 A < J a->codofi+a->codide+ncre+b->numcuo+"A"=codofi+codide+numcre+numcuo+tipmov 3700 N FN0318 3700FN0318
3700FN031803 03 I 3700FN03180303 A 04 3700FN03180303A 3700 0 FN0318 3700FN0318 03 364
3700FN031803 03 3700FN03180303 A 3700FN03180303A E 0318 3700 F FN0318 3700FN0318
3700FN031803 03 204 3700FN03180303 A 0204 3700FN03180303A 3700 c FN0318 3700FN0318 03 ide
3700FN031803 04 v 3700FN03180304 A 0FN0 3700FN03180304A / / I FN03 26/07/2007 ### *** 26/07/2007 *** 26/07/2007 *** E 999,999.99 0.00 26/07/2007 *** E 0.00 2 3180 3700 G FN0318 3700FN0318
3700FN031803 3700 3 FN0318 3700FN0318 03 04
3700FN031803 I 8020 04 370 FN0 04 37 28/09/2004 04 28/09/2004 999,999.99 266.76 04 28/09/2004 266.76 / / $ 3 09/1 3700 # FN0318 3700FN0318
3700FN031803 04 -2 3700FN03180304 A 3700FN03180304A J a->codofi+a->codide+ncre+b->numcuo+"A"=codofi+codide+numcre+numcuo+tipmov 3700 N FN0318 3700FN0318
3700FN031803 04 I 3700FN03180304 A 05 3700FN03180304A 3700 1 FN0318 3700FN0318 03 383
3700FN031803 04 3700FN03180304 A w+ 3700FN03180304A E 0318 3700 F FN0318 3700FN0318
3700FN031803 04 205 3700FN03180304 A 0205 3700FN03180304A 3700 c FN0318 3700FN0318 03 ide
3700FN031803 05 v 3700FN03180305 A 0FN0 3700FN03180305A / / I FN03 26/07/2007 ### *** 26/07/2007 *** 26/07/2007 *** E 999,999.99 0.00 26/07/2007 *** E 0.00 2 3180 3700 G FN0318 3700FN0318
3700FN031803 3700 3 FN0318 3700FN0318 03 05
3700FN031803 I 8020 05 370 FN0 05 37 28/10/2004 05 28/10/2004 999,999.99 269.72 05 28/10/2004 269.72 / / US 3 09/1 3700 # FN0318 3700FN0318
3700FN031803 05 -5 3700FN03180305 A 3700FN03180305A J a->codofi+a->codide+ncre+b->numcuo+"A"=codofi+codide+numcre+numcuo+tipmov 3700 N FN0318 3700FN0318
3700FN031803 05 I 3700FN03180305 A 06 3700FN03180305A 3700 2 FN0318 3700FN0318 03 402
3700FN031803 05 3700FN03180305 A 3700FN03180305A E 0318 3700 F FN0318 3700FN0318
3700FN031803 05 206 3700FN03180305 A 0206 3700FN03180305A 3700 c FN0318 3700FN0318 03 ide
3700FN031803 06 v 3700FN03180306 A 0FN0 3700FN03180306A / / I FN03 26/07/2007 ### *** 26/07/2007 *** 26/07/2007 *** E 999,999.99 0.00 26/07/2007 *** E 0.00 2 3180 3700 G FN0318 3700FN0318
3700FN031803 3700 3 FN0318 3700FN0318 03 06
3700FN031803 I 8020 06 370 FN0 06 37 27/11/2004 06 27/11/2004 999,999.99 272.72 06 27/11/2004 272.72 / / 9 3 09/1 3700 # FN0318 3700FN0318
3700FN031803 06 -8 3700FN03180306 A 3700FN03180306A J a->codofi+a->codide+ncre+b->numcuo+"A"=codofi+codide+numcre+numcuo+tipmov 3700 N FN0318 3700FN0318
3700FN031803 06 I 3700FN03180306 A @ 3700FN03180306A 3700 FN0318 3700FN0318 03
3700FN031803 06 3700FN03180306 A 3700FN03180306A E e r 3700 FN0318 3700FN0318
3700FN031803 06 Xu 3700FN03180306 A u/ 3700FN03180306A 3700 ; FN0318 3700FN0318 03
3700FN031803 07 S b 3700FN03180307 A *g 3700FN03180307A / / I *Xj 26/07/2007 ### 971 26/07/2007 971 26/07/2007 971 E 999,999.99 0.00 26/07/2007 971 E 0.00 2 ;
3700 FN0318 3700FN0318
3700FN031803 3700 FN0318 3700FN0318 03 4
3700FN031803 I | 07 4 CEPT 07 OS 27/12/2004 07 27/12/2004 999,999.99 275.74 07 27/12/2004 275.74 / / v. 3 PA 3700 g FN0318 3700FN0318
3700FN031803 07 |v 3700FN03180307 A AP 3700FN03180307A J a->codofi+a->codide+ncre+b->numcuo+"A"=codofi+codide+numcre+numcuo+tipmov 3700 . FN0318 3700FN0318
3700FN031803 07 B 3700FN03180307 A |;< 3700FN03180307A 3700 FN0318 3700FN0318 ; 03 OTA
3700FN031803 07 9, 3700FN03180307 A / 3700FN03180307A E T 3700 A FN0318 3700FN0318
3700FN031803 07 $ 3700FN03180307 A u 3700FN03180307A 3700 L FN0318 3700FN0318 03
3700FN031803 08 ] 3700FN03180308 A e de 3700FN03180308A / / I 1 ] 26/07/2007 ### 941 26/07/2007 941 26/07/2007 941 E 999,999.99 0.00 26/07/2007 941 E 0.00 2 erac 3700 e FN0318 3700FN0318
3700FN031803 3700 o FN0318 3700FN0318 03 5
3700FN031803 I oloc 08 es izad 08 % 26/01/2005 08 26/01/2005 999,999.99 278.80 08 26/01/2005 278.80 / / a ^ 3 $Re 3700 e FN0318 3700FN0318
3700FN031803 08 de 3700FN03180308 A to R 3700FN03180308A J a->codofi+a->codide+ncre+b->numcuo+"A"=codofi+codide+numcre+numcuo+tipmov 3700 FN0318 3700FN0318
3700FN031803 08 GE 3700FN03180308 A : 3700FN03180308A 3700 FN0318 3700FN0318 03 '
3700FN031803 08 ' 3700FN03180308 A ' 3700FN03180308A E Off 3700 ; FN0318 3700FN0318
3700FN031803 08 ' 3700FN03180308 A {{d' 3700FN03180308A 3700 ; FN0318 3700FN0318 03 G
3700FN031803 09 ; 3700FN03180309 A RANT 3700FN03180309A / / I . 26/07/2007 ### 911 26/07/2007 911 26/07/2007 911 E 999,999.99 0.00 26/07/2007 911 E 0.00 2 Va 3700 a FN0318 3700FN0318
3700FN031803 3700 FN0318 3700FN0318 03
3700FN031803 I 09 X Y 09 T 25/02/2005 09 25/02/2005 999,999.99 281.90 09 25/02/2005 281.90 / / las 3 citu 3700 FN0318 3700FN0318
3700FN031803 09 3700FN03180309 A 3700FN03180309A J a->codofi+a->codide+ncre+b->numcuo+"A"=codofi+codide+numcre+numcuo+tipmov 3700 FN0318 3700FN0318
3700FN031803 09 3700FN03180309 A 1 ) 3700FN03180309A 3700 e FN0318 3700FN0318 03
3700FN031803 09 ) 3700FN03180309 A 3700FN03180309A E x' 3700 $ FN0318 3700FN0318
3700FN031803 09 ge0 3700FN03180309 A .ge1 3700FN03180309A 3700 FN0318 3700FN0318 03 ;,
3700FN031803 10 . 3700FN03180310 A v 3700FN03180310A / / I . 26/07/2007 ### 881 26/07/2007 881 26/07/2007 881 E 999,999.99 0.00 26/07/2007 881 E 0.00 2 v 3700 FN0318 3700FN0318
3700FN031803 3700 FN0318 3700FN0318 03 ;
3700FN031803 I ***. 10 ; v 10
* 27/03/2005 10 27/03/2005 999,999.99 285.03 10 27/03/2005 285.03 / / v. 3 ' ; 3700 FN0318 3700FN0318
3700FN031803 10 3700FN03180310 A ' 3700FN03180310A J a->codofi+a->codide+ncre+b->numcuo+"A"=codofi+codide+numcre+numcuo+tipmov 3700 FN0318 3700FN0318
3700FN031803 10 3700FN03180310 A ' 3700FN03180310A 3700 D FN0318 3700FN0318 03 i
3700FN031803 10 . 3700FN03180310 A ' 3700FN03180310A E 3700 9 FN0318 3700FN0318
3700FN031803 10 3700FN03180310 A od 3700FN03180310A 3700 9 FN0318 3700FN0318 03 s
3700FN031803 11 v 3700FN03180311 A , 3700FN03180311A / / I ' 26/07/2007 ### 851 26/07/2007 851 26/07/2007 851 E 999,999.99 0.00 26/07/2007 851 E 0.00 2 3700 FN0318 3700FN0318
3700FN031803 3700 FN0318 3700FN0318 03 v
3700FN031803 I v i 11 M ; < 11 ;
26/04/2005 11 26/04/2005 999,999.99 288.19 11 26/04/2005 288.19 / / < 3 ; 3700 FN0318 3700FN0318
3700FN031803 11 ; 3700FN03180311 A ; 3700FN03180311A J a->codofi+a->codide+ncre+b->numcuo+"A"=codofi+codide+numcre+numcuo+tipmov 3700 FN0318 3700FN0318
3700FN031803 11 3700FN03180311 A
3700FN03180311A 3700 < FN0318 3700FN0318 03 ;
3700FN031803 11 / 3700FN03180311 A . ^ 3700FN03180311A E v e 3700 ) FN0318 3700FN0318
3700FN031803 11
3700FN03180311 A
3700FN03180311A 3700 FN0318 x% y `: 3700FN0318 03 '
3700FN031803 12 L G 3700FN03180312 A u! 3700FN03180312A / / I ;< ) 26/07/2007 ### 821 26/07/2007 821 26/07/2007 821 E 999,999.99 0.00 26/07/2007 821 E 0.00 2 7 3700 FN0318 3700FN0318
3700FN031803 3700 FN0318 3700FN0318 03
3700FN031803 I r 12 ' 12 26/05/2005 12 26/05/2005 999,999.99 291.40 12 26/05/2005 291.40 / / $ 3 ; 3700 ; FN0318 3700FN0318
3700FN031803 12 0 3700FN03180312 A ; ; 3700FN03180312A J a->codofi+a->codide+ncre+b->numcuo+"A"=codofi+codide+numcre+numcuo+tipmov 3700 FN0318 3700FN0318
3700FN031803 12 2 ' 3700FN03180312 A {{ 3700FN03180312A 3700 FN0318 3700FN0318 03 |;
3700FN031803 12 3700FN03180312 A 999 3700FN03180312A E ' 3700 FN0318 3700FN0318
3700FN031803 12 XIS 3700FN03180312 A 3700FN03180312A 3700 D FN0318 3700FN0318 03 7
3700FN031803 99 ` 3700FN03180399 C ^ 3700FN03180399C / / I l 26/07/2007 ### 791 26/07/2007 791 26/07/2007 791 E 999,999.99 22.40 26/07/2007 791 E 22.40 2 3700 FN0318 3700FN0318
3700FN031803 3700 t FN0323 3700FN0323 01 ^ %
3700FN032301 I % 1 % 01 ENI 22401137 I LO C #Cred: ### PA 3 RC
#Cred: 3
Das Mor #Cred: 3 Das Mor #,### ***** #Cred: 3 Das Mor ***** Cap. Moroso / Vigente : 2 #Cred: 3 Das Mor ***** Cap. Moroso / Vigente : 999,999.99 22.40 < #Cred: 3 Das Mor ***** Cap. Moroso / Vigente : 22.40 / ? #Cred: 3 Das Mor ***** Cap. Moroso / Vigente : 22.40 / 999,999.99 0.00 I #Cred: 3 Das Mor ***** Cap. Moroso / Vigente : 22.40 / 0.00 r/w ; W/N,N/BG,B/W,N/W,N/W Listar S/A/N: cd CES ! NEGA k : u 1 : 5 ' S: ` 5 ' ' c K: +: Ml
5 1 ' ``x$2 e l( 7 {^ Ol 7 ]Kl_ ; X [: o b8 cr0a ->intere U j B ;\u rjހ x 7000 L C T C j | GE6003 CD ; C C rur U ;d \ B ; \rj
e 1 : 5 ' S: ` 5 ' ' c K: +: Ml 1 ' ``x$ , 9
: Ml x
: Ml : Ml ba.g- C C ' D v. C c_fo C z x : l4 w/n ! R/W,N/BG,B/W,N/W,N/W S ISTE A d z 0245 1 ) auco 9999 ^ 0Ce 5l I : ^ d ( : :
: ' 1 - :
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; 2 $f l( 7 {^ OR l 7 ]KR l_ ( b v : bg+/b ' 1 b! ) U ! B 0 b; C x 7000 L d C r_so C a02 d' VEOF s AUCO 2 C C u' U B
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; , y n: rch y X: rch y E rch 3700 - C C ' D 3700 ' CR0A08 ge0a02
&r_ba.ge0a02 \GENESIS\BASIDE\ge0a02
&r_ba.ge1a02 \GENESIS\BASIDE\ge1a02 {||CODOFI} 0CJg 0lSl_ IDESI HUANUCO 3700 ; C 0 C 2 ' 9 coid @! C |' `( B7 $ 0 7 $ 0 7 $ 0 7 $ 0 7 $ 0 d7 $ ' b7 $ ' 7 $ 0 7 $ 0
` > 07 18 24/01/2000 07 24/01/2000 999,999.99 422.45 07 24/01/2000 422.45 / / 01 3 370 3700 FN0318 3700FN0318
3700FN031802 07 02 3700FN03180207 A 965. 3700FN03180207A J a->codofi+a->codide+ncre+b->numcuo+"A"=codofi+codide+numcre+numcuo+tipmov 3700 FN0318 3700FN0318
3700FN031802 07 01 3700FN03180207 A 999 3700FN03180207A 3700 2 FN0318 3700FN0318 02 18
3700FN031802 07 02 3700FN03180207 A (FN 3700FN03180207A G 81 0 3700 , FN0318 3700FN0318
3700FN031802 07 37 3700FN03180207 A 28/ 3700FN03180207A 3700 FN0318 3700FN0318 02 3,
3700FN031802 08 N03 3700FN03180208 A / 3700FN03180208A / / I 06/1 28/09/1999 ### *** 28/09/1999 *** 28/09/1999 *** G 999,999.99 0.00 28/09/1999 *** G 0.00 2 2 3 3700 FN0318 3700FN0318
3700FN031802 3700 FN0318 3700FN0318 02 3,
3700FN031802 I FN03 08 027 08 22 23/02/2000 08 23/02/2000 999,999.99 443.57 08 23/02/2000 443.57 / / 3 /022 3700 / FN0318 3700FN0318
3700FN031802 08 EID 3700FN03180208 A 07 3700FN03180208A J a->codofi+a->codide+ncre+b->numcuo+"A"=codofi+codide+numcre+numcuo+tipmov 3700 FN0318 3700FN0318
3700FN031802 08 15 3700FN03180208 A \ 3700FN03180208A 3700 r FN0318 3700FN0318 02 E\c
3700FN031802 08 DID 3700FN03180208 A 3700FN03180208A G luS 3700 4 FN0318 3700FN0318
3700FN031802 08 N03 3700FN03180208 A 3 3700FN03180208A 3700 FN0318 3700FN0318 02 8
3700FN031802 09 2 3700FN03180209 A 00 3700FN03180209A / / I 9 28/06/1999 ### *** 28/06/1999 *** 28/06/1999 *** G 999,999.99 0.00 28/06/1999 *** G 0.00 2 1 23 3700 F FN0318 3700FN0318
3700FN031802 3700 o FN0318 3700FN0318 02 +"A
3700FN031802 I cre+ 09 o+t v 09 24/03/2000 09 24/03/2000 999,999.99 465.75 09 24/03/2000 465.75 / / 318 3 00FN 3700 0 FN0318 3700FN0318
3700FN031802 09 01 3700FN03180209 A 201A 3700FN03180209A J a->codofi+a->codide+ncre+b->numcuo+"A"=codofi+codide+numcre+numcuo+tipmov 3700 0 FN0318 3700FN0318
3700FN031802 09 37 3700FN03180209 A 3700 3700FN03180209A 3700 F FN0318 3700FN0318 02 F
3700FN031802 09 37 3700FN03180209 A 3700 3700FN03180209A G 700F 3700 0 FN0318 3700FN0318
3700FN031802 09 37 3700FN03180209 A 3700 3700FN03180209A 3700 F FN0318 3700FN0318 02 3
3700FN031802 10 3700FN03180210 A 8 3700FN03180210A / / I 28/09/1999 ### *** 28/09/1999 *** 28/09/1999 *** G 999,999.99 0.00 28/09/1999 *** G 0.00 2
3700 3 FN0318 3700FN0318
3700FN031802 3700 / FN0318 3700FN0318 02 ,99
3700FN031802 I 02 10 8/1 10 23/04/2000 10 23/04/2000 999,999.99 489.05 10 23/04/2000 489.05 / / 202 3 700F 3700 0 FN0318 3700FN0318
3700FN031802 10 "=c 3700FN03180210 A umcu 3700FN03180210A J a->codofi+a->codide+ncre+b->numcuo+"A"=codofi+codide+numcre+numcuo+tipmov 3700 0 FN0318 3700FN0318
3700FN031802 10 37 3700FN03180210 A 3700 3700FN03180210A 3700 F FN0318 3700FN0318 02 F
3700FN031802 10 37 3700FN03180210 A 3700 3700FN03180210A G 700F 3700 0 FN0318 3700FN0318
3700FN031802 10 37 3700FN03180210 A 3700 3700FN03180210A 3700 F FN0318 3700FN0318 02 023
3700FN031802 99 3700FN03180299 C 4 3700FN03180299C / / I 28/09/1999 ### *** 28/09/1999 *** 28/09/1999 *** G 999,999.99 0.00 28/09/1999 *** G 0.00 2
3700 3 FN0318 3700FN0318
3700FN031802 3700 / FN0318 3700FN0318 03 ,99
3700FN031803 I 03 1 09/1 03 22400787 2
&r_cr.cr0a01 \GENESIS\CREIDE\cr0a01
&r_cr.cr3a01 \GENESIS\CREIDE\cr3a01 {||CODOFI+CODIDE+NUMCRE} ' 0Ce 0lSlSluS1lu_ 3700 FN0318 3700FN0318 7 11/11