{??q 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`3700EC16480801A3700EC16480802A3700EC16480803A3700EC16480804A3700EC16480805A3700EC16480806A3700EC16480806M3700EC16480807A3700EC16480807M 3700EC16480808A 3700EC16480808M 3700EC16480809A 3700EC16480810A 3700EC16480810M3700EC16480811A3700EC16480812A3700EC16480813A3700EC16480813A3700EC16480814A3700EC16480815A3700EC16480815M3700EC16480816A3700EC16480816M3700EC16480817A3700EC16480817M3700EC16480818A3700EC16480818M3700EC16480899C3700EC16480899C3700EC16480899C3700EC16480899C3700EC16480899C 3700EC16480899C!3700EC16480899C"3700EC16480899C#3700EC16480899C$3700EC16480899C%3700EC16480899C&3700EC16480899C'3700EC16480899C(3700EC16480899C)3700EC16480899C*3700EC16480899C+3700EC16480899C,3700EC16480899C-3700EC16480899G.3700EC16480899G/ 3700EC16480707A37003700EC16480707A37001EC1648 3700EC164807805 3700EC164807083700EC16480708A 800RP06480109  3700RP06480109A  3700RP06480109A3700RP0648 3700RP064801  3700RP06480110  3700RP06480110A  3700RP06480110A / / ICES 10/09/2001 ###  -48 10/09/2001 -48 10/09/2001 -48 R 999,999.99 0.0010/09/2001 -48 R 0.002->3700>RP0648 3700RP0648 3700RP0648013700oRP0648 3700RP064801Tra 3700RP064801I{|10nsf 8->n10 '@ 27/11/200110 27/11/2001 999,999.99 204.6710 27/11/2001 204.67 / /  A 3A 3700 RP0648 3700RP0648 3700RP06480110U3700RP06480110AC3700RP06480110AJa->codofi+a->codide+ncre+b->numcuo+"A"=codofi+codide+numcre+numcuo+tipmov3700RP0648 3700RP0648 3700RP0648011063700RP06480110AB3700RP06480110A3700RP0648 3700RP064801->l 3700RP06480110m(3700RP06480110Abele3700RP06480110ARrm(83700eRP0648 3700RP0648 3700RP06480110{|3700RP06480110bele= 3700EC164802080643700EC16480208A64803700EC16480208AE48013700 EC1648 3700EC1648 3700EC16480208 3700EC16480208A/09/3700EC16480208A3700 EC1648 3700EC164802** 3700EC164802083700EC16480208ARP063700EC16480208AE0037008EC1648 3700EC1648 3700EC16480208 3700EC16480208A 3700EC16480208A37000EC1648 3700EC16480265 3700EC164802092253700EC16480209A>3700EC16480209A / / I48 31/05/2005 ###  -1 31/05/2005 -1 31/05/2005 -1 E 999,999.99 0.0031/05/2005 -1 E 0.002umcu3700vEC1648 3700EC1648 3700EC16480237001EC1648 3700EC164802A 3700EC164802I2A09 64809 RP 01/07/200509 01/07/2005 999,999.99 152.6309 01/07/2005 152.63 / /  00e306483700REC1648 3700EC1648 3700EC164802091123700EC16480209A01123700EC16480209AJa->codofi+a->codide+ncre+b->numcuo+"A"=codofi+codide+numcre+numcuo+tipmov37001EC1648 3700EC1648 3700EC16480209 3700EC16480209A** 3700EC16480209A3700,EC1648 3700EC1648029/2 3700EC164802093700EC16480209AR3700EC16480209AE700R3700EC1648 3700EC1648 3700EC1648020900R3700EC16480209A 3700EC16480209A3700 EC1648 3700EC164802REI 3700EC164802093a03700EC16480209Ar3a03700EC16480209AEUMCR3700EC1648 3700EC1648 3700EC16480209 3700EC16480209A 373700EC16480209A3700EC1648 3700EC164802370 3700EC1648021031 3700EC16480210A 3700EC16480210A / / I 31 20/06/2005 ###  -11 20/06/2005 -11 20/06/2005 -11 E 999,999.99 0.0020/06/2005 -11 E 0.002 01 37002EC1648 3700EC1648 3700EC16480237000EC1648 3700EC164802+ 3700EC164802I5.80109/2 (RP110 - 01/08/200510 01/08/2005 999,999.99 159.4410 01/08/2005 159.44 / /  164835873700EC1648 3700EC1648 3700EC1648021048-3700EC16480210A=373700EC16480210AJa->codofi+a->codide+ncre+b->numcuo+"A"=codofi+codide+numcre+numcuo+tipmov37000EC1648 3700EC1648 3700EC164802100 33700EC16480210A09/23700EC16480210A3700 EC1648 3700EC1648021 0 3700EC1648021001 3700EC16480210A 3700EC16480210AE370037000EC1648 3700EC1648 3700EC16480210 3700EC16480210A /3700EC16480210A3700CEC1648 3700EC16480210/ 3700EC1648021187/3700EC16480211A/ 3700EC16480211A / / ISIS\ 20/06/2005 ###  -42 20/06/2005 -42 20/06/2005 -42 E 999,999.99 0.0020/06/2005 -42 E 0.002PuS3700uEC1648 3700EC1648 3700EC1648023700 EC1648 3700EC164802EID 3700EC164802I1a0611ENE CREI11 a0 01/09/200511 01/09/2005 999,999.99 167.6811 01/09/2005 167.68 / /  33P16437000EC1648 3700EC1648 3700EC16480211 33700EC16480211A37003700EC16480211AJa->codofi+a->codide+ncre+b->numcuo+"A"=codofi+codide+numcre+numcuo+tipmov3700 EC1648 3700EC1648 3700EC16480211 3700EC16480211A/01/3700EC16480211A3700 EC1648 3700EC164802 5 3700EC16480211 3700EC16480211AEC163700EC16480211AE0037008EC1648 3700EC1648 3700EC16480211483700EC16480211A3 3700EC16480211A37000EC1648 3700EC16480291 3700EC164802122143700EC16480212A3700EC16480212A / / I48 20/06/2005 ###  -73 20/06/2005 -73 20/06/2005 -73 E 999,999.99 0.0020/06/2005 -73 E 0.002umcu3700vEC1648 3700EC1648 3700EC16480237001EC1648 3700EC164802A 3700EC164802I1A12R 64812 EC 01/10/200512 01/10/2005 999,999.99 153.2912 01/10/2005 153.29 / /  16483700E3700EC1648 3700EC1648 3700EC16480212 33700EC16480212A3700REC1648 3706 p pMtapepsptprpop p pStoplpipcpiptpupdp p p p t p p p p p p p p p p pCOrOOdOiOtOoO p p p t p p p p p p pCpopnttpapbpiplpipdpapdp p pPpltapnpiplplpapsp p pp p                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Asociacin Nacional Institutos de Desarrollo del Sector Informal - 2002                                                                                                                                                                                                                                                      p p p p p p p p p p p p p p p p p p p p p p p p p p p p p p pCpOpNpTpRpOpLp pDpEp pCpRpEpDpIpTpOp p p p p p p p p p p p p p p p p p p p p p p p p p p p p p p p ? ? ? ?0?0?:?2?6? ?P?M? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ?G?E?0?M?0?0? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ?2?7?-?M?a?r?-?2?0?1?4? ? ?,N/W :w+/bW+/B,N/BG,B/W,N/W,N/W w+/b&W+/B,N/BG,B/W,N/W,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                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Asociacin Nacional Institutos de Desarrollo del Sector Informal - 2002                                                                                                                                                                                                                                                      p p p p p p p p p p p p p p p p p p p p p p p p p p p p p p pCpOpNpTpRpOpLp pDpEp pCpRpEpDpIpTpOp p p p p p p p p p p p p p p p p p p p p p p p p p p p p p p p ? ? ? ?0?0?:?2?6? ?P?M? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ?G?E?0?M?0?0? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ?2?7?-?M?a?r?-?2?0?1?4? ? ?GE2000 | p pMtapepsptprpop p pStoplpipcpiptpupdp p p p t p p p p p p p p p p pCOrOOdOiOtOoO p p p t p p p p p p pCpopnttpapbpiplpipdpapdp p pPpltapnpiplplpapsp p pp p                              pppppppppppppppppppppppppppp                                                    p pStipmpuplpapcpippnp pdpep pCprppdpiptpop p p p pp                                                    p pApspipgpnpapcpippnp pdpep pCtpdpipgpopsp p p p pp                                                    p pCpotnptprpoplp pdpep pCprppdpiptpopsp p p p p p pp                                                    p pSpepgtupipmpipepnptpop pdpeplp pCprpepdpiptpop p pp                                                    p pLtipqpupipdpapcpippnp/pNpoptpipfpipcpapcpippnp pp                                                    p pCpopnptprpoplp pdpep pRtepcpupppeprpapcpippnp p pp                                                    p OCOoOnOsOuOlOtOaOsO OyO OROeOpOoOrOtOeOsO O O O O Op                                                    p pPtrpopcpepspopsp pEpspppepcpipaplpepsp p p p p p pp                                         p pMpatnptpepnpipmpipepnptpop p p p p p p p p p p p pp                                              pppppppppppppppppppppppppppp                                                                                                                                                                                                                                                                                                                                                                                            Asociacin Nacional Institutos de Desarrollo del Sector Informal - 2002                                                                                                                                                                                                                                                      p p p p p p p p p p p p p p p p p p p p p p p p p p p p p p p p p p p p p p p p p p p p p p p p p p p p p p p p p p p p p p p p p p p p p p p p p p p p p p p p ? ? ? ?0?0?:?2?6? ?P?M? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ?G?E?0?M?0?3? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ?2?7?-?M?a?r?-?2?0?1?4? ? ?pPo/PVo/Po/P~o/PPD/^ 5P-^5Po/,5Pdo/<5P/^Po/P0/^pPo/0Po/"PX/^BPo/`Po/2Pl/^Po/4Po/4Po/Po/P>o/PJo/GP|o/GP.^$GP@.^4GPH .DGP-^TGPd-^NPTo/FP.^FP.^FP.^FP.^FP.^FP.^FP|.^FPxo/@Puo/4P .WPu .Po/L P-^ Po/ Po/Po/Po/.P .Ph.^P-^^Po/Pu4.2P-^"P.^Po/P$o/P.P,.^P.P-^PT.^Po/Po/PNo/P .P$ .P/^Po/Po/#Pj"}<#P"}<#P%}< 4P 5^4P4^,4P4^<4P4^L4P4^\4P4^l4P4^|4P5^4P5^3P3^3P5^3Pp5^3P\5^3PH5^Z>P3^j>P3^z>P3^J>P4^:>P}<GP4^*>P0}<4GP45^>Pt}P}v.'`@ p7{fele{{{)v7',/1);L; ;;;M'AL; ;;;M'1''''C|'`(7{^ #z_/z/7{^#z_/7{^d/o7'7{l)> 7'p7= 7=/7{lAd/cp'7][/|f7=7=]/p r'a74d/cp7=7=]/p r'''cp7=]/p r'p7'{y`(w)'7p97 FIELD_NAMEC; |, FIELD_TYPECr|, FIELD_LENN;|, FIELD_DECN;|,{,d)d{7{d!ddp{d',/z#4 s t u v,_}''x7#9(7$C^7$|l7$7$;ku]7%{_'977d'aw/'7Zw)y`(d/z)]/dy/|'r7{'x7#G(7$C^ 7$;f%7$;\7%7$;]7%{vd_'x7#0()v7$s7$t7$u7$vd_'az/7l'7'77Zzy`(7]x%y`X: 7S4PQPnPPPPPPP bPjPrPzPPPPP$P  (@PP(@Pu (@Pu(@(@ (@PP(@Pu(@Pu(@ (@01 fP-PIPePPPPPP S  PPP%P-P5P=PEPMP f  ]g *v.'w+/b';M* c *6u**;i <;  rKc KgKK; f  ]g *v.';*c *g**;Mf W; @+;+=>1>=Maestro =% Solicitud =% =%Crdito =% =% Contabilidad =% Planillas =% =%#MANTENIMIENTO DE ARCHIVOS GENERALES >%SOLICITUDES DE CREDITO >% >%CONTROL DE CREDITO >%+ >%MODULO CONTABLE >%MODULO DE PLANILLAS >%OPCIONES DE MANTENIMIENTO >% ]?@; /|]ABC|'&coli';|v. ;P'&coff'||v. ;P'6'cB|bu &cool';;v.D)';;%v.GE0M00';;Cv.r;-u0)u-u;;u'&opmf'A||E7; Q6'|;v. =$'&coff';|v.4 >$;P)'&opmf'7; Q6'|; v. =$'&coff';|v.4 >$;P)'&opmf'7;N6'|;v.@'&coff';|v.4 >$;P)'&opmf'7;Q6'|;#v. =$'&coff';|v.4 >$;P@';;Cv.r;-u0)u-u;;u'w+/r'r]]]]]]]]]]]]]]];]]]]]C;;]];;; |]]]]]]]]]]]];  ]]b/w'e; b!e; b )1l)3l '|ee; bI;;v. + INGRESO/u'&cofo'c'1);e; bP;;v.+ REPROG/ACEPTAC/u'&cofo'c'1);Re;bH;;v. + ANULACION/u'&cofo'c'1);'1' {'1'd{ &r_cr.cr0a00{{d'pp&e;i)1b!)3b'`'`1'r]]]]]]]]]]]]]];]]]]]]C;;]];;; |]]]]]]]]]]]]]]]`(7r;12:01f2;d7r;u; j;|;;7;;u PMu7r; AMuy`@&opmf'7;N6'|;,v.?'&coff';|v.4 >$;P)'&opmf'7;Q6'|;5v. =$'&coff';|v.4 >$;P)'&opmf'7;Q6'|;Cv. =$'&coff';|v.4 >$;P)'&opmf'7;Q6'|;Nv. =$'&coff';|v.4 >$;P)'&opmf'Arl|FG||H)I))JF;bArl7;  ;/ 7;j/F;bArl7; ; / 7;u/WF;b7;  ;/ 7;j/.F;b7; ; / 7;u/Frb ; /F;b ;/F;b ; /F;b ;/F; brEF;mb!F;Mb^6'|;v. =$'&coff';|v.4 >$;P)'&opmf'; /rE8F;eb!F;Eb^6'|; v. =$'&coff';|v.4 >$;P)'&opmf'; /rEF;cb!F;Cb^6'|;v. =$'&coff';|v.4 >$;P)'&opmf';/rE*KxePu(3;DXPu[+&K@ePuK@e*P      "  #*Pi+: 7SP-PJPgPPPPPP >PFPNPVP^PfPnPvP$~P  (@PP(@Pu (@Pu(@(@ (@PP(@Pu(@Pu(@(@01 fP P%PAP]PyPPPP S PPP P P P P! P) P1033700EC16480103A3700EC16480103A3700EC1648 3700EC164801 3700EC164801033700EC16480103M3700EC16480103M / / I 14/06/2002 ###  8 14/06/2002 8 14/06/2002 8 E 999,999.99 0.0014/06/2002 8 E 0.0023700EC1648 3700EC1648 3700EC1648013700EC1648 3700EC164801 3700EC164801I04 04 06/07/200204 06/07/2002 999,999.99 152.7304 06/07/2002 152.73 / /  33700EC1648 3700EC1648 3700EC164801043700EC16480104A3700EC16480104AJa->codofi+a->codide+ncre+b->numcuo+"A"=codofi+codide+numcre+numcuo+tipmov3700EC1648 3700EC1648 3700EC1648010483700EC16480104A@V3700EC16480104A37000EC1648 3700EC16480108 3700EC1648010433700EC16480104AN3700EC16480104AET337001EC1648 3700EC1648 3700EC164801041083700EC16480104A50303700EC16480104A3700EC1648 3700EC164801370 3700EC164801047003700EC16480104M00013700EC16480104M / / Iq 15/07/2002 ###  9 15/07/2002 9 15/07/2002 9 E 999,999.99 0.0015/07/2002 9 E 0.002$37002EC1648 3700EC1648 3700EC16480137003EC1648 3700EC164801h 3700EC164801Il05700 350305 E 05/08/200205 05/08/2002 999,999.99 160.3705 05/08/2002 160.37 / /  0050337001EC1648 3700EC1648 3700EC164801050123700EC16480105A24013700EC16480105AJa->codofi+a->codide+ncre+b->numcuo+"A"=codofi+codide+numcre+numcuo+tipmov3700EC1648 3700EC1648 3700EC164801053700EC16480105A3700EC16480105A37008EC1648 3700EC164801l 3700EC164801050663700EC16480105A73303700EC16480105AE211V337003EC1648 3700EC1648 3700EC164801053753700EC16480105A20103700EC16480105A3700;EC1648 3700EC164801370 3700EC164801057003700EC16480105M01803700EC16480105M / / Ih 08/08/2002 ###  3 08/08/2002 3 08/08/2002 3 E 999,999.99 0.0008/08/2002 3 E 0.00Id2FN113700EC1648 3700EC1648 3700EC1648013700DEC1648 3700EC164801370 3700EC164801I370006801 F06 RK 04/09/200206 04/09/2002 999,999.99 168.3806 04/09/2002 168.38 / /  30RP03700EC1648 3700EC1648 3700EC164801069(3700EC16480106AL93700EC16480106AJa->codofi+a->codide+ncre+b->numcuo+"A"=codofi+codide+numcre+numcuo+tipmov37000EC1648 3700EC1648 3700EC164801063700EC16480106A IDESI HUANUCO  E11591004  w+/b,n/bg,b/w,n/w,n/wn/w,w+/r,b/w,n/w,n/wr/w,n/w,b/w,n/w,n/ww+/r,n/w,b/w,n/w,n/ww+/bg,n/w,b/w,n/w,n/ww+/bg,n/w,b/w,n/w,n/wn/w,n/w,b/w,n/w,n/wb/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 PlanillasG $MANTENIMIENTO DE ARCHIVOS GENERALESSOLICITUDES DE CREDITO CONTROL DE CREDITO, MODULO CONTABLEMODULO DE PLANILLASOPCIONES DE MANTENIMIENTO  Simulacin de Crdito  Asignacin de Cdigos  Control de Crditos  Seguimiento del Credito  Liquidacin/Notificacin  Control de Recuperacin  Consultas y Reportes  Procesos Especiales  Mantenimiento '                                                                                                                                                                                                                                                                                                                                                                                         da ,se cuuier la pacontir . . %No ha po%MANTENIMIENTO DEL MODULO DE CREDITOSCc  HhDd  Ee  Ss  Gg NnRr Ii   Comportam. del Usuario  Historia Crediticia  Creditos Otorgados (CO) Recuperaciones (RE) Sit.Cartera/Moros. (SM) Informes/Gerencial (IG) Informes/Estadist. (IE) Reportes Especiales (CR) Indicador/Monitoreo (IR)ad,N/Bstro licit  dito Conta! - REPORTES CONTROL DE CREDITOS+ E3700 MARQUEZ UENTE                                                                                                             (@PP(@Pu (@Pu(@(@  (@ P P (@ Pu (@ Pu (@ (@Cc  HhDd  Ee  Ss  Gg NnRr Ii  01 f P P P P P P. PJ Pf P Comportam. del Usuario  Historia Crediticia  Creditos Otorgados (CO) Recuperaciones (RE) Sit.Cartera/Moros. (SM) Informes/Gerencial (IG) Informes/Estadist. (IE) Reportes Especiales (CR) Indicador/Monitoreo (IR) S PP P(P0P8P@PHPPPad,N/Bstro licit  dito Conta! - REPORTES CONTROL DE CREDITOS+'(@- K b15(@ARA LA EMISIi(@q(@3'3Cdigo Descr(@(@33C Tipo'2tfPu(7{^ORPu 7]KRPu_9999AKf5PuIDE\#auco(v (@((@(@(@ 23*?f?iK.f0PuSPu_ @EC1648MARQUEZ VILCHEZ SABINO 2240433411370?$P 1 ?$P000104T?$P3700010001063700000100\?$Pd? MPu0001092 fPu(7{^OPu 7]KPu_!cd001;}7000K.f0PuSPu_ZOfic Cod.In Li En #Cr -------Monto Fec.Des.#Cu Fec.Ven. Monto-Capi Fec.Pago Dmora SaldoHISTORIA CREDITICIAI02<S60831^*37000013250306A20060720pD37000013290199C2005021837000013370304A20090518` N37000013450199C20050412 37000013490999C20130531<37000013540611A20061124 E37000013580199C20050301@ x37000013660212A20060208 37000013720203A200511150 37000013790199C20060403 37000013890202M20051026 37000013950999C20080321 @Pz4Sr ,Kj$CbX37000001000114A2008102037000002020104A20090921 p37000002020205A20100421`37000002020299C2010032137000002020399C2011031737000002340206A20070510+m37000002340299C20070929 37000002670110A20070417$;37000002670209A20070720(37000005190105A20080718,?/37000005190199C200808150x37000005190212M200901154C]37000005190299C200810278_37000005190305M20090414<37000005190330A20090430@f37000005190409A20090915D"37000005190502A20091030H37000005190516M20110331L37000011080101A20080506P37000011080201A20090828T*37000011080302A20091118XI37000011080399C20100127\r37000011080416M20100702`37000011080499C20100610d/37000012150199C20040511hO937000012150299C20041214l37000012150311A20060213p337000012150410A20061114t@PP(CODOFI+CODIDE+NUMCRE+NUMCUO@P0F\r "8Ndz*@Vl[737000020980711537000065810310P(AKf MPud/ /z3700EC1648 3700EC164803RP1 3700EC1648033700EC1648 3700EC1648 3700EC1648033700EC1648 3700EC164803RP1 3700EC1648033700EC1648 3700EC1648 3700EC1648033700EC1648 3700EC164803RP1 3700EC1648033700EC1648 3700EC1648 3700EC1648033700EC1648 3700EC164803RP1 3700EC1648033700EC1648 3700EC1648 3700EC1648033700EC1648 3700EC164803RP1 3700EC1648033700EC1648 3700EC1648 3700EC1648033700EC1648 3700EC164804RP1 3700EC164804tempte?BcoGB+codide+numcre+numcuo+tipmovAKf MPu700RP164801   0RP  648  3 B RP1648 3700RP1648 3700RP16480137004RP1648 3700RP1648017 3700RP16480137007RP1648 3700RP1648 3700RP16480137000RP1648 3700RP164801648 3700RP16480137006RP1648 3700RP1648 3700RP1648013700#RP1651 3700RP165101  3700RP165101temp9te?coG+codide+numcre+numcuo+tipmovKf MPuEC1648 3 4  EC1  88  1648  18 19/08/201018 19/08/2010 999,999.99 223.3818 19/08/2010 223.38 / /  /11/3 23700 EC1648 3700EC1648 3700EC164808187003700EC16480818A33700EC16480818AJa->codofi+a->codide+ncre+b->numcuo+"A"=codofi+codide+numcre+numcuo+tipmov37008EC1648 3700EC1648 3700EC1648081818/3700EC16480818A / 3700EC16480818A37000EC1648 3700EC164808370 3700EC164808183703700EC16480818A3703700EC16480818AEfi+a3700eEC1648 3700EC1648 3700EC16480818umc3700EC16480818AC1643700EC16480818A37004EC1648 3700EC1648082 3700EC164808186023700EC16480818M37003700EC16480818M / / I2 27/08/2010 ###  8 27/08/2010 8 27/08/2010 8 E 999,9@Ќ 'K.f0PuSPuSPuuS1Puu_temp1#codofi+codide+numcre+numcuo+tipmov06404E0EC1Ja->codofi+a->codide+ncre+b->numcuo+"A"=codofi+codide+numcre+numcuo+tipmov&r_cr.cr0a01\GENESIS\CREIDE\cr0a01 &r_cr.cr3a01\GENESIS\CREIDE\cr3a01{||CODOFI+CODIDE+NUMCRE}'K.f0PuSPuSPuuS1Puu_3700EC1648 3700EC1648 3700EC164809I6483700C 03700 E11643700 E1 03N 3700 E1 0137 3700 E1 01 18/0 3700 E1 01 099 3700 E1 01 09 ###,###.## 1,545.00 3700 E1 01 09 1,545.00 21/02/2013#3700 E1 01 09 1,545.00 21/02/2013 0EC1$3700 E1 01 09 1,545.00 21/02/2013 (ofi+%3700 E1 01 09 1,545.00 21/02/2013 (EC1648+3700 E1 01 09 1,545.00 21/02/2013 (EC1648-700E,3700 E1 01 09 1,545.00 21/02/2013 (EC1648-02169223700 E1 01 09 1,545.00 21/02/2013 (EC1648-021692/033700 E1 01 09 1,545.00 21/02/2013 (EC1648-021692/ EC1648 3700EC1648 3700EC164806033700EC1648P3700 E1 01 09 1,545.00 21/02/2013 (EC1648-021692/ /3700>3700 E1 01 09 1,545.00 21/02/2013 (EC1648-021692/ /004ECA3700 E1 01 09 1,545.00 21/02/2013 (EC1648-021692/ /004) C3700 E1 01 09 1,545.00 21/02/2013 (EC1648-021692/ /004) / / M3700 E1 01 09 1,545.00 21/02/2013 (EC1648-021692/ /004) / / / / / /  00ECN3700 E1 01 09 1,545.00 21/02/2013 (EC1648-021692/ /004) / / 362 &r_cr.cr0a07\GENESIS\CREIDE\cr0a07 &r_cr.cr1a07\GENESIS\CREIDE\cr1a074{||CODOFI+CODIDE+NUMCRE+NUMCUO+TIPMOV+DTOS(FECMOV)}:%K.f0PuSPuSPuuS1PuuS4PuuSDPuuSDPuu_IA237 &r_cr.cr0a06\GENESIS\CREIDE\cr0a06 &r_cr.cr1a06\GENESIS\CREIDE\cr1a06 {||CODOFI+CODIDE+NUMCRE+NUMCUO}-K.f0PuSPuSPuuS1PuuS4Puu_3700EC1648 3700EC1648 3700EC16480937004EC1648 3700EC1648 3700EC16480937008EC1648 3700EC16480906A 3700EC164809ILZXYXXXWXVXUXTXSXRXaPQXPXOXW[V[U[T[S[R[Q[P[O[N[M[L[K[J[I[OVNVMVLVKVJVIVHVGVFVEVDVOOXXPYOYNYMYLYKYJYIYHYXGYFYEYXN3OXZZXXXgVfVeVdVcVbVaV`V_VX^V]V\V[^XWWWWWWWWWXWWWXWXXRO]XWWWWWWWWWXWWWXWXX7OG].X[ QZR@[RxLLSY?X"ZVXXXX[QOO(XS6]YR6OEQ5Y7YCQJQIQi]OOQZ\?]KK QOLlPNmQO=]WQN/SXOSP[ZZmSsPOLLVWLLLQRZ(\DQNNYYYYYYkLLPlLLNRvNY\ \[RXBQ SNLL4OH] L5OHQOg[KQ\6M\]LMMMLMuYNWWWXHN\h]N]OOrZZZZZZNZSSSSSSSSSSSSS T TTTTTTSSSSSSSSSSSSSSSSSSS T T TTTTTSSSSSSNQQDMRRRKYNyZK\;PaXMMMMRUuOkQlQX[rPNUUMVX,\\X]XXOPOL \LeRfR]POvPxPzP|P~PPPPP`PPPPQ2Qe[f[[[[W[2RNMPLPQWOO[WL&[OoPMNN:QLYQNWOOQPQNQRJXoXnXZ"Q#QXZW!QZZXXL"M:PsQXVRZmPZX2Y [OTTTTTTTTTTTTTTTVVW[OPXYZ\2P\Y4R[0RXdRcRbRaR`R_R^R]R\R[RNVN\\@RM ZM?R3R\VPXXDYCYBYAY@Y?Y>Y=Y%P|YKcLKNNXMZLH[XbMVOOtMYMZ OrMZYsMYU=UUUU]LZQLWKLPOLL8PXRTLWLKLbLMWL8]LaLWWWWWWWWWWWWZ[VV N\R|O8;POLX]SJ2P\]2P2P]\M[ZW[[[{OLL'\'NNT'W\[OLXMZyNXXOOOOOOMUSMeX)Q\$\\#\KLSOOgRTVPSQKXYrQ~X+UqP+\tNHMjLLiL"OSL\ScMYSEM\'][QVU>$P9QO9MN\+XO[vO0ULTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTP P PPPVVVQ\QNNNN N N"N NNNNN7N8N9N:N;NN?N@NANBNQV5MO@]rLLz\O-\N[$AP$O(OYDO[EOVV P PP PPV[P\AOXXBOCO4MQ\\\PTZZZOO\VL?QLNVOO WOOQQQQQQQQQQQQVVVVVVVV SVVVVVVVVVVNtAPTAPAPNNRRRRRRRR|\\ ]%PpQZZOR4Q.QnQ>QvX[ZRUVVVVVVVVVUVVV~VL\MM}QXXMQT7POOL\dQbQV\N>XtZN\LMLLZOOAQVPPZMOLLRWON\!UNNNOOVONThNOOPNnN\\cPM[uZQ\ U%\ UGQVQNN$PtQL[Q4]3]1]2]PY8XN\%PPC]D]VNNOV:ZO\X[QRNZNNNN\\\\M&M1OlNM;P1P[[[;P[[ \PR;O[R4\ReP^PQQQQQ5Q/QZNy\OrRR R RR R RY\X\W\V\U\[QRR-UK*L[N%Pz2PDPAPKK$LKKW@WBWDWFWHWXOOsY;QOTOO}YWXWNWLMNMM*XMM&O+OVNSMMqNsNMEN;M>MVzX8YRiXhX(U[\[\RRWNfNwOZ[WL\XNYNdNeNLBMMMM[XP/\Z2P^N]WV|LLUQ#U"UNYxQRwQzQvQyQNUUY;PsXrXZN[O+PO$QU9O[~WXXXXOUOY]VVPYO\PUU8[ZZZZ[KRRRRR WWWWWQRR[(V=VRSAR*OX=RCRoL.$PONmLLL[5RTZRYRXRWRVRURTRSRRRQR8RlS{Z6RN\;RMMUYKUNdP]PTQ-POOQXX9[RTRRNOOOKOLOXXQQMOUQVNkSOfLMLWMWyYNWNNWLLOOLDLELNLPLjRRS}TYLULVLoZpZWZZ~N XOcQZGX[[IXV[V6PXGPXHPQkRR~T\\[[X(S[YQLLYqYK[K[-OBT@T>TZ?Z@ZAZBZCZDZEZFZGZHZIZJZKZLZMZNZLCMMXMMrNNMMFN[\%]\<[hS[[[[NS'U=[LX[[NQSPSmWYVOYLUwX%UYxXRNXR[WWWWWWWWWWWWO1X["[![ [LWWXXXXXXXXX X X]N_NOqQ;PQj2PQk]HSFSDSBS@S>S\?\[QPfP)U_XQLMMQWfQRSZRSAP[jQWiQR[[[[[[[[[[[[Z(NQQ%[RR5\RRRRRR7\6\8\TLMMMLLNNWONMMgQLZNNZzLLN ONNLYXMM [XPVN\ QM;XMOPMZN OZNTOONOWMRNOSROZ(WM[/YQNP=MMSSLLO UMMMMQQ$[N\MISGSESCSAS?S=S;S9S7S5S3S1SJRcSaS_S]S[SYSWSUSSSQSOSMSKSYSSSSSSSSSSSSSIRSSSSS}S{SySwSuSsSqSoSRR)T'T%T#T!TTTTTTTTTRYLRKRT\=\O\J\S\<\N\I\R\;\M\H\Q\:\L\G\P\9\K\F\"R(R%R&R#R'R$R)RYY.[-[,[+[BXWXeOQSSSSSSSSQSSSNV]cOXO*[)[(['[NXXWi[fOYOOXdOS`LVOSSO]Y\[]%NNN[[[RN5]yL^%PL.W[ YYYYY Y YYV Y YY-Y)Y*Y+Y,Y(YVYYYYYYVYYYYYYYVYYY$Y Y!Y"Y#YV%Y&Y'YVVlWkW;PTTTTjWiWhW?PgWfWd[xWc[b[a[`[vWTTTT_[^[][\[[[Z[Y[X[TTTT=PyWTTTTTTTTTTTTzW>PwWcodofi+a->codide+ncre+b->numcuo+"A"=codofi+codide+numcre+numcuo+tipmov3700EC1648 3700EC1648 3700EC16480901ENE3700EC16480901A||CO3700EC16480901A3700}EC1648 3700EC164809uS 3700EC164809013703700EC16480901A6483700EC16480901AEEV8 37006EC1648 3700EC1648 3700EC16480901C163700EC16480901A48083700EC16480901A3700EC1648 3700EC1648099/0 3700EC16480902/203700EC16480902A 13700EC16480902A / / I91  / 22/03/2013 22/03/2013 ###  -1  22/03/2013 -1  22/03/2013 -1 E 999,999.99 0.00 22/03/2013 -1 E 0.00Io+"A2dofi3700+EC1648 3700EC1648 3700EC1648093700EEC1648 3700EC164809' 3700EC164809I7 0E02080 02 EC1 02 23/04/2013 02 23/04/2013 999,999.99 237.21 02 23/04/2013 237.21 / /  E38 37006EC1648 3700EC1648 3700EC164809023700EC16480902A1A3700EC16480902AJa->codofi+a->codide+ncre+b->numcuo+"A"=codofi+codide+numcre+numcuo+tipmov3700AEC1648 3700EC1648 3700EC16480902 3700EC16480902A 03700EC16480902A3700EC1648B 'K.f0PuSPuSPuuS1Puu_temp1#codofi+codide+numcre+numcuo+tipmov09MCRE08lJa->codofi+a->codide+ncre+b->numcuo+"A"=codofi+codide+numcre+numcuo+tipmovKYJYIYHYXGYFYEYXN3OXZZXXXgVfVeVdVcVbVaV`V_VX^V]V\V[^XWWWWWWWWWXWWWXWXXRO]XWWWWWWWWWXWWWXWXX7OG].X[ QZR@[RxLLSY?X"ZVXXXX[QOO(XS6]YR6OEQ5Y7YCQJQIQi]OOQZ\?]KK QOLlPNmQO=]WQN/SXOSP[ZZmSsPOLLVWLLLQRZ(\DQNNYYYYYYkLLPlLLNRvNY\ \[RXBQ SNLL4OH] L5OHQOg[KQ\6M\]LMMMLMuYNWWWXHN\h]N]OOrZZZZZZNZSSSSSSSSSSSSS T TTTTTTSSSSSSSSSSSSSSSSSSS T T TTTTTSSSSSSNQQDMRRRKYNyZK\;PaXMMMMRUuOkQlQX[rPNUUMVX,\\X]XXOPOL \LeRfR]POvPxPzP|P~PPPPP`PPPPQ2Qe[f[[[[W[2RNMPLPQWOO[WL&[OoPMNN:QLYQNWOOQPQNQRJXoXnXZ"Q#QXZW!QZZXXL"M:PsQXVRZmPZX2Y [OTTTTTTTTTTTTTTTVVW[OPXYZ\2P\Y4R[0RXdRcRbRaR`R_R^R]R\R[RNVN\\@RM ZM?R3R\VPXXDYCYBYAY@Y?Y>Y=Y%P|YKcLKNNXMZLH[XbMVOOtMYMZ OrMZYsMYU=UUUU]LZQLWKLPOLL8PXRTLWLKLbLMWL8]LaLWWWWWWWWWWWWZ[VV N\R|O8;PO~ 3700EC1648090F 3700EC1648090283700EC16480902A@V3700EC16480902AE0006V21137003EC1648 3700EC1648 3700EC16480902373700EC16480902A70003700EC16480902A37007EC1648 3700EC164809; 3700EC16480902;3700EC16480902A3700EC16480902AE370V92903700_EC1648 3700EC1648 3700EC16480902h3700EC16480902A33700EC16480902A3700EEC1648 3700EC164809010 3700EC164809031123700EC16480903A5B3700EC16480903A / / I1643 HD 23/04/2013 23/04/2013 ###  0  23/04/2013 0  23/04/2013 0 E 999,999.99 0.00 23/04/2013 0 E 0.00I4H237037000EC1648 3700EC1648 3700EC16480937001EC1648 3700EC164809Ua 3700EC164809I\ P10304 03 P168 03 23/05/2013 03 23/05/2013 999,999.99 251.32 03 23/05/2013 251.32 / /  2P33700EC1648 3700EC1648 3700EC164809033700EC16480903A\r3700EC16480903AJa->codofi+a->codide+ncre+b->numcuo+"A"=codofi+codide+numcre+numcuo+tipmov3700?EC1648 3700EC1648 3700EC16480903?3700EC16480903A/93700EC16480903A37000EC1648 3700EC164809480 3700EC164809038053700EC16480903A9013700EC16480903AE?V700E37000EC1648 3700EC1648 3700EC164809036053700EC16480903A7?3700EC16480903A3700EC1648 3700EC164809EC1 3700EC16480904C183700EC16480904A81903700EC16480904A / / I3700 203 23/05/2013 23/05/2013 ###  0  23/05/2013 0  23/05/2013 0 E 999,999.99 0.00 23/05/2013 0 E 0.00I84002(@3700EEC1648 3700EC1648 3700EC1648093700CEC1648 3700EC164809403 3700EC164809I208 304192 04 370 04 23/06/2013 04 23/06/2013 999,999.99 262.47 04 23/06/2013 262.47 / /  33700EC1648 3700EC1648 3700EC164809043700EC16480904A "3700EC16480904AJa->codofi+a->codide+ncre+b->numcuo+"A"=codofi+codide+numcre+numcuo+tipmov37000EC1648 3700EC1648 3700EC164809048063700EC16480904A6043700EC16480904A3700rEC1648 3700EC16480900E 3700EC164809040EC3700EC16480904AC1643700EC16480904AE8061Vw37001EC1648 3700EC1648 3700EC16480904C163700EC16480904A64803700EC16480904A3700EC1648 3700EC1648093 3700EC16480904373700EC16480904M700E3700EC16480904M / / I- 0EC 24/06/2013 24/06/2013 ###  1  24/06/2013 1  24/06/2013 1 E 999,999.99 0.00 24/06/2013 1 E 0.00I700E280803700EC1648 3700EC1648 3700EC1648093700EC1648 3700EC164809C16 3700EC164809IC164 05370 05  05 23/07/2013 05 23/07/2013 999,999.99 277.01 05 23/07/2013 277.01 / /  33700EC1648 3700EC1648 3700EC16480905u,3700EC16480905Au'3700EC16480905AJa->codofi+a->codide+ncre+b->numcuo+"A"=codofi+codide+numcre+numcuo+tipmov3700EC1648 3700EC1648 3700EC16480905Ia3700EC16480905Are+b3700EC16480905A3700eEC1648 3700EC164809 3700EC16480905 3700EC16480905A->co3700EC16480905AE9C'=Vfi+c3700uEC1648 3700EC1648 3700EC164809053700EC16480905A 3700EC16480905A3700EC1648 3700EC164809-| 3700EC16480906f3700EC16480906A;3700EC16480906A / / I|  23/07/2013 23/07/2013 ###  0  23/07/2013 0  23/07/2013 0 E 999,999.99 0.00 23/07/2013 0 E 0.00Iu'2]g3700vEC1648 3700EC1648 3700EC1648093700EC1648 3700EC164809I 3700EC164809I;L ;06  06  06 23/08/2013 06 23/08/2013 999,999.99 288.93 06 23/08/2013 288.93 / /  Ab3