? . () u;krj;ku;#uvL999999999999.99'; f ;| 0r|u V5&ALuV5&A Lu ;<e'r' ; jv 999999999.99' g  ur'r' ;u  ;v. T O T A L';#r*c *g**uf e*; f *;| 0*r|u V3&A|l( vV3&A999999999999.99' ;ur*c *g**yf e*; f *;| 0*r|u V5&A|l( vV5&A999999999999.99' ;u ; jv 999999999.99'T'v.' ;Off' ;On' ;SCREEN'#`(t;zEneroFebreroMarzoAbrilMayoJunioJulioAgosto SeptiembreOctubre Noviembre Diciembre, NEneFebMarAbrMayJunJulAgoSepOctNovDic, JanuaryFebruaryMarchAprilMayJuneJulyAugust SeptemberOctoberNovemberDecember,  7)Xy`(7]x%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|&@Pi'd{ &r_pl.pl0a03{{d' &r_pl.pl1a03'&cofo'$r|;;O'r|vb/w';;v.+ TOMA DE INFORMACION +'c&cofo'$;|;;O';|v&coff';|v. ;P'&coli';|v. ;P';;v.D)';;%v.GE2307';;Cv.r;-u0)u-u;;u'&cofo'Cr';;,M; ;;;H '%;bn; ; v.Oficina'v {auco9999#61023r)_{)v ', 1);&,51);%&,; ;v. u,u'|]  c);;-)  | ;Off' ;PRINTER' ;On'v.'r*c *g** f |]( 1''cbp |'3||; u|u; u|u; u|u; u|u; u|u; u|u; u|u; u|u; u|u'3-;' ;u  ;<e | 'r'?v.' ;Off' ;SCREEN' ;On'`# (7)_'`}A00937000059110507A37007005911 370000591105 370000591105073737000059110507A137000059110507AEI93700r005911 3700005911 37000059110507r37000059110507A #,37000059110507A3700D005911 370000591105so 37000059110507 837000059110507A Mor37000059110507AE999.3700 005911 3700005911 37000059110507oro37000059110507A.0037000059110507A3700M005911 370000591105ent 3700005911050899,37000059110508A#Cr37000059110508A / / Io / 17/10/2011 ###  0 17/10/2011 0 17/10/2011 0 E 999,999.99 0.0017/10/2011 0 E 0.002>3700 005911 3700005911 37000059110537009005911 370000591105> 370000591105I 0008051 05008 17/11/201108 17/11/2011 999,999.99 544.1108 17/11/2011 544.11 / /  313700005911 3700005911 37000059110508 37000059110508A37000059110508AJa->codofi+a->codide+ncre+b->numcuo+"A"=codofi+codide+numcre+numcuo+tipmov3700005911 3700005911 37000059110508D137000059110508A 1737000059110508A3700005911 370000591105 370000591105082037000059110508A237000059110508AEq3700005911 3700005911 3700005911050837000059110508AMl37000059110508A3700005911 370000591105 370000591105080037000059110508A>37000059110508AEBG,B3700N005911 3700005911 37000059110508 37000059110508A02437000059110508A3700005911 3700005911055 3700005911050837000059110508M37000059110508M / / I> 19/11/2011 ###  2 19/11/2011 2 19/11/2011 2 E 999,999.99 0.0019/11/2011 2 E 0.002o 3700005911 3700005911 3700005911053700005911 370000591105( 370000591105I 091 09 17/12/201109 17/12/2011 999,999.99 563.4809 17/12/2011 563.48 / /  33700005911 3700005911 3700005911050937000059110509A37000059110509AJa->codofi+a->codide+ncre+b->numcuo+"A"=codofi+codide+numcre+numcuo+tipmov3700005911 3700005911 37000059110509>37000059110509A37000059110509A3700o005911 37000059110511 3700005911050937000059110509Aido 37000059110509AE3700005911 3700005911 370000591105090537000059110509Ar_ba37000059110509A3700\005911 370000591105NES 37000059110509||C37000059110509A37000059110509AENUCO3700005911 3700005911 37000059110509coi37000059110509A1737000059110509A37002005911 37000059110501 3700005911050900037000059110509M37000059110509M / / I0000 20/12/2011 ###  3 20/12/2011 3 20/12/2011 3 E 999,999.99 0.0020/12/2011 3 E 0.002>id3700e005911 3700005911 3700005911053700/005911 370000591105 370000591105I/210 E  10 17/01/201210 17/01/2012 999,999.99 572.7310 17/01/2012 572.73 / /  33700005911 3700005911 37000059110510ido37000059110510A >37000059110510AJa->codofi+a->codide+ncre+b->numcuo+"A"=codofi+codide+numcre+numcuo+tipmov3700005911 3700005911 37000059110510]37000059110510A37000059110510A3700 005911 370000591105 3700005911051037000059110510A37000059110510AEL3700005911 3700005911 37000059110510C37000059110510ACO37000059110510A37000005911 3700005911051 3700005911051001237000059110510A04037000059110510AE00003700005911 3700005911 37000059110510=*37000059110510A37000059110510A3700005911 370000591105 3700005911051037000059110510M 37000059110510M8 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?:?4?5? ?A?M? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ?G?E?0?M?0?0? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ?1?8?-?O?c?t?-?2?0?1?3? ? ?,N/W >w+/bW+/B,N/BG,B/W,N/W,N/Wǀw+/bW+/B,N/BG,B/W,N/W,N/W7 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?:?4?5? ?A?M? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ?G?E?0?M?0?0? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ?1?8?-?O?c?t?-?2?0?1?3? ? ?+/B,N/BG,B/W,N/W,N/Wdtmpw+/bW+/B,N/BG,B/W,N/W,N/W Cw+/bWS\SYSTEM32\C2 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?:?4?5? ?A?M? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ?G?E?0?M?0?3? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ?1?8?-?O?c?t?-?2?0?1?3? ? ?F^rtA6/ u3>t%|:u<..u |u \)!#5!?IDESI HUANUCO >.553Ce0lSl_ 0110005911CORPORACION PAIA S.A.C. 098506591010801AE0579V4037000005911 3700005911 3700005911080170037000059110801A000537000059110801A37000005911 3700005911080b 37000059110801O@37000059110801Mp337000059110801M / / I07 04/08/2012 ###  3 04/08/2012 3 04/08/2012 3 E 999,999.99 0.0004/08/2012 3 E 0.00I0823737009005911 3700005911 37000059110837000005911 3700005911080 370000591108I0q02000 022102  01/09/201202 01/09/2012 999,999.99 1,132.9302 01/09/2012 1,132.93 / /  2033337000005911 3700005911 3700005911080291137000059110802A108037000059110802AJa->codofi+a->codide+ncre+b->numcuo+"A"=codofi+codide+numcre+numcuo+tipmov37000005911 3700005911 3700005911080237000059110802A37000059110802A3700\005911 370000591108 3700005911080237000059110802A803037000059110802AE437000005911 3700005911 3700005911080270037000059110802A000237000059110802A37000005911 370000591108 37000059110803s37000059110803A&337000059110803A / / I20t 01/09/2012 ###  0 01/09/2012 0 01/09/2012 0 E 999,999.99 0.0001/09/2012 0 E 0.00219d37007005911 3700005911 37000059110837000005911 370000591108530 370000591108I561303' 000003 08 01/10/201203 01/10/2012 999,999.99 1,173.2703 01/10/2012 1,173.27 / /  0003370337003005911 3700005911 370000591108033737000059110803A700037000059110803AJa->codofi+a->codide+ncre+b->numcuo+"A"=codofi+codide+numcre+numcuo+tipmov3700\005911 3700005911 37000059110803T37000059110803A37000059110803A3700005911 370000591108 3700005911080337000059110803Ar37000059110803AE058037008005911 3700005911 370000591108033737000059110803AԢ37000059110803A37000005911 370000591108104 3700005911080305037000059110803A000637000059110803AE3737003005911 3700005911 370000591108032937000059110803AM20137000059110803A37000005911 370000591108001 3700005911080370037000059110803M,37000059110803M / / I3700 03/10/2012 ###  2 03/10/2012 2 03/10/2012 2 E 999,999.99 0.0003/10/2012 2 E 0.002830337001005911 3700005911 37000059110837000005911 37000059110837 370000591108I300437 604104 01 01/11/201204 01/11/2012 999,999.99 1,192.5304 01/11/2012 1,192.53 / /  \3700037009005911 3700005911 37000059110804L37000059110804A37000059110804AJa->codofi+a->codide+ncre+b->numcuo+"A"=codofi+codide+numcre+numcuo+tipmov3700005911 3700005911 37000059110804T37000059110804A700037000059110804A37000005911 3700005911083 3700005911080470037000059110804A066037000059110804AE2`37000005911 3700005911 3700005911080437000059110804A37000059110804A3700005911 370000591108 3700005911080437000059110804M37000059110804M / / I 03/11/2012 ###  2 03/11/2012 2 03/11/2012 2 E 999,999.99 0.0003/11/2012 2 E 0.0023700005911 3700005911 3700005911083700005911 370000591108 370000591108I05 05 01/12/201205 01/12/2012 999,999.99 1,232.4205 01/12/2012 1,232.42 / /  33700005911 3700005911 3700005911080537000059110805A37000059110805AJa->codofi+a->codide+ncre+b->numcuo+"A"=codofi+codide+numcre+numcuo+tipmov3700005911A376/20"A 9 9 1B11 37000058B0515201700005911051A237@BHB Ml05000 3731050M2011042037000059220503M20121012|O37000060380108A20101030J37000059930422A2012010737000060150399C20120829dCD37000057620721M20130930}37000057800201A20100522T&37000058200101A20091108̛37000058610204M20110411ܚ,37000057710699C20101227:`37000059040299C20100320437000059140112M20110331 37000059340401M20130215b37000059630206M20100326237000059830313A20101217Is37000059980211A20100427dq37000060180202A2010092737000060290210A2010073037000060410108A2010110437000060500808A20120718lG37000060740299C20110114C,37000060930401A20111014\?37000061150299C20111210e37000061250399C20110819L@Pf@z4Sr ,Kj$Cb_l37000059040399C20100415Ĝ37000059050110A20100730Ȝ37000059070109A20100601̜C37000059070206A20110402Мh37000059070309A20120326Ԝ37000059070410M20130128؜37000059070499C20130330ܜ]37000059080205A2010090237000059080305M2011060837000059080399C20110608637000059090110A20091214"^37000059090299C2010031637000059100199C20100909237000059100299C20120813a37000059110199C2010031937000059110306A2010120737000059110401A20110228%N37000059110510M20120118q37000059110599C20120418 37000059110808M20130305t37000059120106A20100430+37000059130105A20091120G37000059130199C20100122r37000059130307M20100426 xS37000059130399C20100219$N37000059130409A20100709(37000059130420A20100916,c37000059130499C201010150@Pf@z4Sr ,Kj$CbX37000001000114A2008102037000002020104A20090921 p37000002020205A20100421`37000002020299C2010032137000002020399C2011031737000002340206A20070510+m37000002340299C20070929 37000002670110A20070417$;37000002670209A20070720(37000005190105A20080718,B+37000005190199C200808080K37000005190211M200901084N37000005190230A20090306837000005190304A20090407<37000005190325A20090430@37000005190405M20090725DA37000005190499C20091001H37000005190512M20110331L37000006600101M20080221PL37000011080199C20080610TI37000011080299C20090919X-37000011080399C20091125\37000011080412A20100603`h37000011080499C20100407dZt37000011180399C20100430hYD37000012150206A20050219l37000012150306M20051010pV37000012150405A20060614t@Pf@0F\r "8Ndz*@Vl37000020980419537000065810304P*3C6el35($-XlD&3Cdl3Cd*|| | ||| | ||X#|j|||+||||B/ W"?:mw+ /B,N$ 2|l l @+FNV|^flnvl~ BG,B 6 R n /W w         37000059110518 37000059110508 0.37000059110508A005937000059110508AE005937003005911 3700005911 3700005911050805937000059110508A 37000059110508A3700005911 3700005911059 37000059110508/0137000059110508M/ /37000059110508M / / I11 19/11/2011 ###  2 19/11/2011 2 19/11/2011 2 E 999,999.99 0.0019/11/2011 2 E 0.002dide3700+005911 3700005911 3700005911053700 005911 370000591105000 370000591105I370009101 3709 00 17/12/201109 17/12/2011 999,999.99 563.4809 17/12/2011 563.48 / /  333103700005911 3700005911 3700005911050959137000059110509A059137000059110509AJa->codofi+a->codide+ncre+b->numcuo+"A"=codofi+codide+numcre+numcuo+tipmov37005005911 3700005911 37000059110509 #37000059110509A010 37000059110509A3700005911 37000059110518 37000059110509 0.37000059110509A005937000059110509AE005937003005911 3700005911 3700005911050905937000059110509A 37000059110509A3700005911 3700005911059 37000059110509/0237000059110509A/ /37000059110509AE70037001005911 3700005911 3700005911050900037000059110509A700037000059110509A3700>005911 370000591105odo 37000059110509cuo37000059110509M91137000059110509M / / I201 20/12/2011 ###  3 20/12/2011 3 20/12/2011 3 E 999,999.99 0.0020/12/2011 3 E 0.0023737001005911 3700005911 3700005911053700 005911 370000591105000 370000591105I370010101 3710 00 17/01/201210 17/01/2012 999,999.99 572.7310 17/01/2012 572.73 / /  / 300073700/005911 3700005911 370000591105102/037000059110510A99.937000059110510AJa->codofi+a->codide+ncre+b->numcuo+"A"=codofi+codide+numcre+numcuo+tipmov37003005911 3700005911 3700005911051005937000059110510A 37000059110510A3700005911 3700005911059 37000059110510/0337000059110510A/ /37000059110510AE70037001005911 3700005911 3700005911051000037000059110510A700037000059110510A3700>005911 370000591105odo 37000059110510cuo37000059110510A91137000059110510AE911037002005911 3700005911 370000591105105A37000059110510A000037000059110510A37000005911 370000591105A 370000591105105A37000059110510M91137000059110510M / / I007 18/01/2012 ###  1 18/01/2012 1 18/01/2012 1 E 999,999.99 0.000207=CUB8Lt 1co >ido 27/06/2012 - >99 0027/06/22 -51 E  > >coido 370000591,=,=&> -CC6701D APEPC0000C1U370B4280 00001co >ido 9,999.99  >17/09/2012 696.84 /  zp > >coido 000591105,7=v=1> -CC37D1108 CC3700v=310011 &r_ba.ge0a01\GENESIS\BASIDE\ge0a01   #** ERROR EN EL INGRESO DE DATOS ** bg+/b,,b/wW/N,N/BG,B/W,N/W,N/W                                                                                Q ** ERROR EN EL INGRESO DE DATOS **  0059Q w+/b.BG+/B,N/BG,B/W,N/W,N/W   02450 911 0auco99993Ce5l37G=591109odofco(ido = |=37001+=0005911 37=#=10809A993700005911=co_=ido  80A99 370000591122fl(7{^ORl 7]KRl_(15911=09370059110809U002B000510 70029lL ##C C01/2013 VEOF0AUCO1C0 EC99,9U9 B 00 20131+=0005911 37=#=10809A993700005911=co_=ido  3700005911,col=ido coV =ido coido 37009-CC /D 3700GE0A01ge0a02 &r_ba.ge0a02\GENESIS\BASIDE\ge0a02 &r_ba.ge1a02\GENESIS\BASIDE\ge1a02 {||CODOFI}3CXg0lSl_IDESI HUANUCO 3700+CovC01u =0000coid3@!591 =371co* =ido 237000 = |0100591137000059118061 37000~ =^ = 00117000059110812el(7{^O"l 7]K"l_8120co =ido co =ido co =ido libe8@!37=111co[ =ido 811A  = |A / / I370 01//2013 ### = = 01/ E 999,992el(7{^OBl 7]KBl_apep5@!37<3701coR =ido 000059110 = |108I11 11 S 01 = = 1,426.5712el(7{^O l 7]K l_2U1 B005908 329lL911 C0005C 3705911GE6003COID0C1108CA7U370B91101A 01co* =ido 237000 = |0100591137000059118061 37000~ =^ =coido 700005911081,[=== -CC0591D11 LIBE0CAC37U5911BA 81co[ =ido 811A  = |A / / I370 01//2013 ### = =coido E 999,99,=== -CC6/20D 0 APEPC99,9C9 <U0B6/20  01coR =ido 000059110 = |108I11 11 S 01 = =coido 1,426.571,<+<= -CC00D7 C3700C1108,<700011081 &r_ba.ge0a01\GENESIS\BASIDE\ge0a01   #** ERROR EN EL INGRESO DE DATOS ** bg+/b,,b/wW+/B,N/BG,B/W,N/W,N/W                                                                                Q ** ERROR EN EL INGRESO DE DATOS **  11 Q w+/b/BG+/B,N/BG,B/W,N/W,N/W ###  0245E 999, auco 999923Ce5l00<?co(ido < |T<u1<'`'<<;H '; v.4,P<co<ido  ; ;B)'; 22fl(7{^ORl 7]KRl_(ARCIONE<a #Comp. -cha-- Glosa-U----B------ ----29lLoffCC'VEOFAUCO&C.\10Cf0a0Udd'B k-1<'`'<<;H '; v.4,P<co<ido ;B)'; ,co"<ido co <ido coido 3700-CCD3700GE0A01ge0a02 &r_ba.ge0a02\GENESIS\BASIDE\ge0a02 &r_ba.ge1a02\GENESIS\BASIDE\ge1a02 {||CODOFI}3CXg0lSl_IDESI HUANUCO 3700CC/+ <v7coidk@!7B <k1co<ido 7kjj/<< |erc 7f L; &74< < f L7 7v772el(7{^O"l 7]K"l_rg*coD<ido cou <ido col <ido libe@! <71co <ido / |m < |*f # *X; *  *Xue <E < X;*j Y2el(7{^OBl 7]KBl_apepO@!)v;FE1co <ido /)ud < |u0)uu;;u';|v.\ << < ;u';P';|2el(7{^O l 7]K l_2U DESBCION 29lL7vC@C TL OFIGE6003COID9CC&U / B' ;1co<ido 7kjj/<< |erc 7f L; &74< <f L7 7v77,<<f L< -CColocDnes  LIBEEC ]%C RepU de Bcacies cin1co <ido / |m < |*f # *X; *  *Xue <E <coido j Y,;C;< -CCs PoDic. COID$Crte CecupUioneBaliz005911-C0%C; N;4)0cGCH)N))5; C;N,9CcCUuNr1cC]N; 1<CbNM03Ce1D;005911005911LIBECC'U1B {' ; ;;4a'`x$ y`