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Moroso / Vigente :      0.00 /       0.00                                                                                         ? ? ? ?1?1?:?5?3? ?A?M? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ?G?E?6?0?0?3? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ?2?5?-?M?a?y?-?2?0?1?5? ? ?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                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     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 ? 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KKKKIJJJJJJJJJJJJJSJfJKKKKKKKKKKKKKRJQIISSSSSSSSSSSSSSSSSSSSIIIIIIII QQRRRRO2O0PFLI.K%K$K*K,K+K#K/KKI:K)K-KElNTFFRRRREPPORFFGPF7KCF9K8KI@KPAK(KBK?KECKEPG'KJ!N6G5GJII{RD=OGHKhP|dDQJLTHIIIIBNAN@N?N>N=NLRRRRRRRR]L^L=LՕtu<:t0<.t, <-t&G. t_u$.^._?^._&u2.:)XV. t-t hsGFGF.@.G.><^_Xt ? ]IDESI HUANUCO ?2010-Ce0lSl_3700 3001657DEL AGUILA DE CARDENAS MARILUDEL AGUILA 22979676g/70610?37 16571h?570610A0?610A3700001657 3700165706?? Ml01 37A03702el(7{^Ol 7]Kl_!57 cd700;LIZARA CONSULTAS Y REPORTES ^%5REALIZA MAYORIZACION DE CUENTAS, VERIFICACIONES, ETC. ^%/INDEXAMIENTO GENERAL DEL MODULO DE CONTABILIDAD ^%Gr;(; ;N)c`'G||H)I));;;;;;,bMmOoNnCcPpAa,cd]^r;(;;L;bGE0M06) e1);be; b 'e; b 'ye;b 'fe;b 'Se;b '@e;b6&cofo'|;)|l \CO'L||H)I)'Lr;(; ;N'``(7]x%y`@@99,999.99 uACDE&M 999,999,999.99uACHA&M999,999,999.99 u  j 99,999,999.99u' g  ;>f# Ib'' ;f. Vb#|v$; ;;;L'; ;v;  1);3'r'`; +]1]G;;;;5)]c Movimientos Variables ]% Pre-Planilla ]% Emisin de Boleta ]% Pagos x Empleado/Costo ]% Planilla de Remunerac. ]% Acumulado x Empleado ]% Resumen Leyes Sociales ]% Resumen A.F.P. ]% Toma de Informacin ]% qqqqqqqqq, ^G||H)I))^;;;;;;;; ;, bMmPpEeCcLlAaSsFfTt, cd]^;;;;3; bGE3M07) e1);e; b T'e; b U'e;b V'oe;b W'\e;b X'Ie;b Y'6e;b Z'#e;b ['e;b\'L||H)I)^''XL;;;;5]'`(x$7vx;<vxy`@@99,999.99 uACDE&M 999,999,999.99uACHA&M999,999,999.99 u  j 99,999,999.99u' g  ;>f# Ib'' ;f. Vb#|v$; ;;;L'; ;v;  1);3'r'`; +]1]G;;;;5)]c Movimientos Variables ]% Pre-Planilla ]% Emisin de Boleta ]% Pagos x Empleado/Costo ]% Planilla de Remunerac. ]% Acumulado x Empleado ]% Resumen Leyes Sociales ]% Resumen A.F.P. ]% Toma de Informacin ]% qqqqqqqqq, ^G||H)I))^;;;;;;;; ;, bMmPpEeCcLlAaSsFfTt, cd]^;;;;3; bGE3M07) e1);e; b T'e; b U'e;b V'oe;b W'\e;b X'Ie;b Y'6e;b Z'#e;b ['e;b\'L||H)I)^''XL;;;;5]'`(x$7vx;<vxy`@@z4Sr ,Kj$Cbx37000012150599C2007011737000012240499C20060509hFU37000012350310A20060908Y37000012401418A20081231X37000012440506A20070531k@37000012530299C20050127H*37000012610102A20040915-37000012730199C200410028mV37000012760311A20050519V837000012810501A20060807(T37000012870114A20050430937000012960199C200412159;37000013040109A2004122737000013090299C20060310"37000013140999C2007121237000013180199C2006022737000013250611A20090731ppQ37000013290499C20060910$M37000013380199C20050408` ,R37000013470199C20050503 Q37000013510324A20051209P 37000013541002A20071116 f37000013580702M20080506@ 37000013660504A20061215 37000013730401A200606050 ˫37000013800599C20070108 ʾ37000013910109M20060111 37000013951299C20090828 0y?OV CMOV l|Xl l |  l | l*|  l|Xl l | l | l*|            @|                                    A|  3700IDESI HUANUCO 0 0 0 0 0 0 0 0 0 0 0 0 999114 JR. ABTAO 1147 HUANUCO 0 0 1 0 22908 142AAAAAAAAAAAA215098 020124632944 20.00 0.00 0.00ALICIA AREA DE CREDITOS AREA DE CREDITOS 90009000900090009000900090009000900090009000900050005000500050005000500050005000500050005000500020453 15/CCON02CbCCON03CcCCON04CdCCON05CeCCON06CfCCON07CgCCON08ChCCON09CiCCON10CjCCON11CkCCON12ClNROLIQNmDOCEMBNsNUMNOTNwNRORUCC}COSNOTNCOSPRONCOSDEMNDIREJECRESLEGCRESCADCRESCRECNUMC01NNUMC02N NUMC03N$NUMC04N(NUMC05N,NUMC06N0NUMC07N4NUMC08N8NUMC09N<NUMC10N@NUMC11NDNUMC12NHNUMA01NLNUMA02NPNUMA03NTNUMA04NXNUMA05N\NUMA06N`NUMA07NdNUMA08NhNUMA09NlNUMA10NpNUMA11NtNUMA12NxNUMSOLN|NUMBOLNNROPLLNE l{*|{*| v%r@*|*| l{l?\l01fB 37 *| *| *|{*| *| *|902/09/2005 0 E 999,999.99 0.0002/09/2005 0 E 0.002(,3700001657 3700001657 3700001657013700 001657 370000165701ON 370000165701I {'07;  N07  09/09/200507 09/09/2005 999,999.99 36.4407 09/09/2005 36.44 / /  "p3'3700001657 3700001657 3700001657010737000016570107A;37000016570107AJa->codofi+a->codide+ncre+b->numcuo+"A"=codofi+codide+numcre+numcuo+tipmov3700001657 3700001657 3700001657010737000016570107Aso37000016570107A3700001657 370000165701. 3700001657010737000016570107A537000016570107AE'3700&001657 3700001657 3700001657010737000016570107A|37000016570107A3700001657 370000165701' 3700001657010837000016570108A** N37000016570108A / / I 09/09/2005 ###  0 09/09/2005 0 09/09/2005 0 E 999,999.99 0.0009/09/2005 0 E 0.002'r3700 001657 3700001657 3700001657013700001657 370000165701r; 370000165701IvL08) 08  16/09/200508 16/09/2005 999,999.99 37.2608 16/09/2005 37.26 / /  %3rodu3700 001657 3700001657 37000016570108q37000016570108A)37000016570108AJa->codofi+a->codide+ncre+b->numcuo+"A"=codofi+codide+numcre+numcuo+tipmov3700)001657 3700001657 37000016570108)37000016570108A;37000016570108A3700+001657 370000165701tor 37000016570108 Re37000016570108A An37000016570108AE^%3700001657 3700001657 37000016570108)37000016570108AO37000016570108A3700^001657 370000165701M03 37000016570109:37000016570109A)37000016570109A / / IL; 16/09/2005 ###  0 16/09/2005 0 16/09/2005 0 E 999,999.99 0.0016/09/2005 0 E 0.002 ^3700001657 3700001657 37000016570137002001657 370000165701| 370000165701I109 09 - 23/09/200509 23/09/2005 999,999.99 38.0909 23/09/2005 38.09 / /  .DBF3 &37000001657 3700001657 37000016570109.CF37000016570109ACO0A37000016570109AJa->codofi+a->codide+ncre+b->numcuo+"A"=codofi+codide+numcre+numcuo+tipmov3700001657 3700001657 37000016570109 37000016570109AVA37000016570109A3700001657 370000165701b! 37000016570109]37000016570109A 37000016570109AEg3700001657 3700001657 37000016570109 37000016570109A837000016570109A3700 001657 370000165701 370000165701100a037000016570110Ae1a037000016570110A / / I 24/09/2005 ###  1 24/09/2005 1 24/09/2005 1 E 999,999.99 0.0024/09/2005 1 E 0.002;3700001657 3700001657 3700001657013700001657 370000165701 370000165701I10 *<10  30/09/200510 30/09/2005 999,999.99 38.9510 30/09/2005 38.95 / /  i300163700001657 3700001657 3700001657011000137000016570110A37000016570110AJa->codofi+a->codide+ncre+b->numcuo+"A"=codofi+codide+numcre+numcuo+tipmov37006001657 3700001657 3700001657011037000016570110A000037000016570110A3700001657 370000165701016 3700001657011037000016570110A3737000016570110AE16513700001657 3700001657 3700001657011016537000016570110A37000016570110A37000001657 370000165701 3700001657011100037000016570111A6137000016570111A / / I4 30/09/2005 ###  0 30/09/2005 0 30/09/2005 0 E 999,999.99 0.0030/09/2005 0 E 0.002337007001657 3700001657 3700001657013700001657 3700001657016 370000165701I11IDESI HUANUCO January FebruaryMarchAprilMay01JuneJuly3August SeptemberOctober November DecemberCcHhDdEeSsGgNnRrIi! - REPORTES CONTROL DE CREDITOS+x[fl_CODDIGClf\_!x[fl_NROLIQClf\_!x[fl_CODLINClf\_!x[fl_CODEFIClf\_!x[fl_TIPCANClf\_!x[fl_ESTCANClf\_!x[fl_CONREPClf\_!x[fl_NUMBOLClf\_!x[fl_ 37000016570701 208.2420090707A95110101479275301E 37000016570702 213.9820090721A95110101485825301E 37000016570703 219.8820090804A95110101492625301E 37000016570704 225.9420090818A95110101499645301E 37000016570705 232.1720090901A95110101506785301E 37000016570706 238.5720090915A95110101514325301E 37000016570707 245.1520090929A95110101520835301E 37000016570708 251.9120091013A95110101528405301E 3700001657070@@&codofi+codide+numcre+numcuo+tipmov@@&dtos(fecmov)+nroliq@@P(CODOFI+CODIDE+NUMCRE+NUMCUO