%22Ll-Cc22-Rr NovemberEneN/FebN/MarAbrMayJunJul@Ago:SepOctNovDic 1@,|1@4|1@<|1@D|nL|1@T|1@\|nd|1@l|1@t|1@||1@|1@January FebruaryMarchAprilMay JuneJulyAugust SeptemberOctober November December 9 D |1@N |1@Y |1@a |ni |1@q |1@y |n |1@ |1@ |1@ |1@ |1@22-Nov-  22-Nov- 22/11/20132013 22-Nov-2013&opmer/w,n/w,b/w,n/w,n/wW+/BG,N/W,B/W,N/W,N/W&coffn/w,n/w,b/w,n/w,n/wR/W,N/W,B/W,N/W,N/W&opmer/w,n/w,b/w,n/w,n/wN/W,N/W,B/W,N/W,N/WSoC  o g  L  R  e  P  a&opmfw+/r,n/w,b/w,n/w,n/wR/W,N/W,B/W,N/W,N/W&coffn/w,n/w,b/w,n/w,n/wW+/R,N/W,B/W,N/W,N/WQ D~D~^PC~`C~T(H~8H~HH~"XH~hH~ xH~C~FC~C~C~C~C~C~ ~v~,~j<~JL~^\~C~~pC~~~6~~'(L ~-gW ~'( ~'(~'(~'(.~ W'~h.gW~-gW^~'(n4W'2~-gW"~.gW~'(~$'(~W'~,.gW~W'~-gW~T.gW~'(~'(~N'(~ W'~$ W'~/gW~'(~'(p~'(~V'(~'(~~'(P~D/gW~'(~0/gWp~'(0~'("~X/gWB~'(`~'(2~l/gW~'(~'(~>'(~J'(N~T'(C~|'(C~@.gW C~H W'0C~-gWPC~.gW8H~.gWB~.gWB~.gWB~.gWxH~d-gWB~|.gWB~x'(B~.gWB~.gW@n'( W~ W'W~'(,W~'(1@/ F[1@c1@k1@s1@{1@1@1@1@$1@  1@1@n n  1@1@nn17 3700 1@&1@B1@^1@z1@1@1@1@1@50 7080 1@ 1@ 1@ 1@& 1@. 1@6 1@> 1@F 1@005344 370000534404344 37000053440404 37000053440404A00737000053440404A / / I 30/07/2007 ###  -4 30/07/2007 -4 30/07/2007 -4 E 999,999.99 0.0030/07/2007 -4 E 0.002053700005344 3700005344 3700005344043700b005344 370000534404num 370000534404I37004005 3704 44 10/08/200704 10/08/2007 999,999.99 24.2804 10/08/2007 24.28 / /  03[3370037003005344 3700005344 3700005344040453437000053440404AH37000053440404AJa->codofi+a->codide+ncre+b->numcuo+"A"=codofi+codide+numcre+numcuo+tipmov37004005344 3700005344 370000534404hȈ090 337000053440509A07/237000053440509AE 3700)005344 3700005344 370000534405093/037000053440509A/ 37000053440509A3700005344 370000534405 3700005344051000.37000053440510A-01037000053440510A / / I3 03/12/2007 ###  -4 03/12/2007 -4 03/12/2007 -4 E 999,999.99 0.0003/12/2007 -4 E 0.002FECM3700005344 3700005344 3700005344053700D005344 370000534405 370000534405IESIS10DE\ 06 10 .c 21/12/200710 21/12/2007 999,999.99 107.9610 21/12/2007 107.96 / /  1n3nu_3700005344 3700005344 370000534405100037000053440510A4 37000053440510AJa->codofi+a->codide+ncre+b->numcuo+"A"=codofi+codide+numcre+numcuo+tipmov37000005344 3700005344 37000053440510 37000053440510A07 37000053440510A37000005344 370000534405 3700005344051034437000053440510A440437000053440510AE40403700>005344 3700005344 37000053440510+co37000053440510Apmov37000053440510A37000005344 370000534405 370000534405110337000053440511A70037000053440511A / / I3700 07/12/2007 ###  -14 07/12/2007 -14 07/12/2007 -14 E 999,999.99 0.0007/12/2007 -14 E 0.0020337004005344 3700005344 37000053440537005005344 370000534405370 370000534405I37011440 A11 37 04/01/200811 04/01/2008 999,999.99 110.4511 04/01/2008 110.45 / /  9399.93700 005344 3700005344 3700005344051100537000053440511A534437000053440511AJa->codofi+a->codide+ncre+b->numcuo+"A"=codofi+codide+numcre+numcuo+tipmov3700005344 3700005344 37000053440511 937000053440511A7337000053440511A3700005344 3700005344053 3700005344051100537000053440511A02537000053440511AE37000005344 3700005344 370000534| 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?5?:?5?7? ?P?M? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ?G?E?0?M?0?3? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ?2?2?-?N?o?v?-?2?0?1?3? ? ?~ 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                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       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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?5?:?5?3? ?P?M? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ?G?E?0?M?0?0? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ?2?2?-?N?o?v?-?2?0?1?3? ? ?  /N,NE                          N,N|25/06/2009 8 E 999,999.99 0.0025/06/2009 8 E 0.002H/^37000005344 3700005344 37000053441037000005344 370000534410030 370000534410I135043 053404 `/ 01/07/200904 01/07/2009 999,999.99 168.3104 01/07/2009 168.31 / /  53443t/37000005344 3700005344 3700005344100400037000053441004A005437000053441004AJa->codofi+a->codide+ncre+b->numcuo+"A"=codofi+codide+numcre+numcuo+tipmov3700005344 3700005344 37000053441004337000053441004A370037000053441004A37006005344 3700005344107 37000053441004/37000053441004A/~T37000053441004AE3737005005344 3700005344 3700005344100495037000053441004A110437000053441004A3700005344 370000534410700 3700005344100400037000053441004M005737000053441004M / / I3 03/07/2009 ###  2 03/07/2009 2 03/07/2009 2 E 999,999.99 0.0003/07/2009 2 E 0.0023700005344 3700005344 3700005344103700005344 3700005344109 370000534410I37005680 N$05 05 15/07/200905 15/07/2009 999,999.99 172.1905 15/07/2009 172.19 / /  53403*37000005344 3700005344 3700005344100540037000053441005A37000053441005AJa->codofi+a->codide+ncre+b->numcuo+"A"=codofi+codide+numcre+numcuo+tipmov3700005344 3700005344 3700005344100537037000053441005A005337000053441005A3700005344 370000534410700 3700005344100500537000053441005A440437000053441005AE$37000005344 3700005344 3700005344100544037000053441005A37000053441005A37007005344 370000534410412 3700005344100537000053441005M>>37000053441005M / / I 17/07/2009 ###  2 17/07/2009 2 17/07/2009 2 E 999,999.99 0.0017/07/2009 2 E 0.0023700005344 3700005344 3700005344103700005344 37000053441099. 370000534410I19/0069  06 0 29/07/200906 29/07/2009 999,999.99 176.1506 29/07/2009 176.15 / /  53443I03700005344 3700005344 37000053441006/2037000053441006A 137000053441006AJa->codofi+a->codide+ncre+b->numcuo+"A"=codofi+codide+numcre+numcuo+tipmov37004005344 3700005344 3700005344100600537000053441006Aa->c37000053441006A3700c005344 370000534410tip 37000053441006 37000053441006A440937000053441006AE90637008005344 3700005344 3700005344100605337000053441006A440937000053441006A3700005344 370000534410E 37000053441007 37000053441007A440937000053441007A / / I43 29/07/2009 ###  0 29/07/2009 0 29/07/2009 0 E 999,999.99 0.0029/07/2009 0 E 0.002 3700005344 3700005344 3700005344103700005344 37000053441099. 370000534410I31/0079  07 0 12/08/200907 12/08/2009 999,999.99 180.2107 12/08/2009 180.21 / /  53443I3700005344 3700005344 37000053441007/2037000053441007A 137000053441007AJa->codofi+a->codide+ncre+b->numcuo+"A"=codofi+codide+numcre+numcuo+tipmov37004005344 3700005344 3700005344100700537000053441007Aa->c37000053441007A3700c005344 370000534410tip 37000053441007 37000053441007A440937000053441007AE9073700005344 3700005344 3700005344100705337000053441007A440937000053441007A3700005344 370000534410E 37000053441007037000053441007M370037000053441007M / / IA 14/08/2009 ###  2 14/08/2009 2 14/08/2009 2 E 999,999.99 0.0014/08/2009 2 E 0.002 /3700005344 3700005344 37000053441037000005344 370000534410 370000534410I 0.0082/02/200|y                                                                             .54                                                                             ****                                                                                                                                                          SI H                                                                                                                                                          REYE                                                                             D                                                                                                                                              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3700005344 3700005344163700005344169937000053441699C3700005344 370000534416) 3700005344169937000053441699C 37000053441699C 3700005344 3700005344163700005344169937000053441699C3700005344 370000534416 37000053441699 37000053441699C 37000053441699C 3700005344 3700005344163700005344169937000053441699C3700 005344 370000534416 37000053441699 37000053441699C 37000053441699C 3700005344 3700005344163700005344169937000053441699C37000005344 370000534416211 370000534416990137000053441699C037000053441699C 3700005344 3700005344163700005344169937000053441699C3700 005344 370000534416 37000053441699 37000053441699C40 37000053441699C 3700005344 3700005344163700005344169937000053441699C3700005344 3700005344161 3700005344169937000053441699C37000053441699C 3700005344 3700005344163700005344169937000053441699C3700005344 37000053441637 3700005344169937000053441699GD37000053441699GC^P0000taincotaincocr0a01->intereCeI7000E9201 ###,###.## 14.63 ###,###.## 0.00 ###,###.## 14.63##,###,###.## 14.63igas0 999,999.99vDTe, n0509s ?12121$ ?*~570320120412 W ?*~ d ?*~ 3700005720120512O ?>@X ?1@ 00570411A2en(7{^Ohn 7]Khn_230200 ?*~0005751201000370 999,999.99 999,999.99U7522B828 0579~05201C3C37058212GE4003IGAS7C5830C0407UB005820 1$ ?*~570320120412 W ?*~ d ?*~ 3700005720120512O ?>@X ?1@*~0411A, ? ? 1@ 0.00-NND 0.00 0.00CCC? 999,999.99 999,999.99vtot99,999,999.99vDTe, n>1 ? 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FECHA DE LIQUIDACION : 22/11/2013> FECHA DE LIQUIDACION : 22/11/2013  FECHA DE LIQUIDACION : X FECHA DE LIQUIDACION : 22/11/2013 FECHA DE LIQUIDACION : 22/11/2013b FECHA DE LIQUIDACION : 22/11/2013 FECHA DE LIQUIDACION : 22/11/2013tCbtv.t&ff|v4P)mf;; IMPUESTO I.G.V. : S/.****** 0.00 IMPUESTO I.G.V : S/.****** 0.00 IMPUESTO I.G.V . : IMPUESTO I.G.V. : S/.****** 0.00 IMPUESTO I.G.V : S/.****** 0.00 IMPUESTO I.G.V . : S/. ******99.99 ****** 0.00 IMPUESTO I.G.V. : S/.****** 0.00 IMPUESTO I.G.V : S/.****** 0.00 IMPUESTO I.G.V . : S/.****** 0.00TOTAL LIQUIDACION: &simoTOTAL LIQUIDACION: S/. TOTAL LIQUIDACION: S/.*********99.99********328.54, TOTAL LIQUIDACION: S/.********328.54< TOTAL LIQUIDACION: S/.********328.54 TOTAL LIQUIDACION: &simoTOTAL LIQUIDACION: S/.T TOTAL LIQUIDACION: S/.********328.54 TOTAL LIQUIDACION: S/.*********99.99********328.54b TOTAL LIQUIDACION: S/.********328.54 TOTAL LIQUIDACION: S/.********328.54r TOTAL LIQUIDACION: S/.********328.54 TOTAL LIQUIDACION: S/.********328.54 TOTAL LIQUIDACION: &simoTOTAL LIQUIDACION: S/. TOTAL LIQUIDACION: S/.********328.54 TOTAL LIQUIDACION: S/.********328.54 TOTAL LIQUIDACION: S/.*********99.99********328.54 TOTAL LIQUIDACION: S/.********328.54 TOTAL LIQUIDACION: S/.********328.54 TOTAL LIQUIDACION: S/.********328.54 3700%IDESI HUANUCO 5IDESI HUANUCO 9IDESI HUANUCO 3700%IDESI HUANUCO 5IDESI HUANUCO 9IDESI HUANUCO 3700 USUARIO: USUARIO: USUARIO:005344 n( USUARIO:005344 , USUARIO:005344 REYES AVILA DE BALERI E< USUARIO:005344 REYES AVILA DE BALERI E USUARIO:D USUARIO:005344 REYES AVILA DE BALERI E USUARIO:J USUARIO:005344 REYES AVILA DE BALERI E USUARIO:005344 eK USUARIO:005344 REYES AVILA DE BALERI E USUARIO:005344 b USUARIO:005344 REYES AVILA DE BALERI E USUARIO:005344 REYES AVILA DE BALERI Er USUARIO:005344 REYES AVILA DE BALERI E USUARIO:005344 REYES AVILA DE BALERI E USUARIO:z USUARIO:005344 REYES AVILA DE BALERI E USUARIO:005344 REYES AVILA DE BALERI E USUARIO: USUARIO:005344 REYES AVILA DE BALERI E USUARIO:005344 REYES AVILA DE BALERI E USUARIO:005344 PRO USUARIO:005344 REYES AVILA DE BALERI E USUARIO:005344 REYES AVILA DE BALERI E USUARIO:005344 USUARIO:005344 REYES AVILA DE BALERI E USUARIO:005344 REYES AVILA DE BALERI E USUARIO:005344 REYES AVILA DE BALERI E F.EMIS : F.EMIS : 22/11/2013 F.EMIS :22/11/2013 , F.EMIS :22/11/2013 < F.EMIS :22/11/2013 F.EMIS :D F.EMIS :22/11/2013 F.EMIS : 22/11/2013N F.EMIS :22/11/2013 F.EMIS :22/11/2013% r F.EMIS :22/11/2013 F.EMIS :22/11/2013 F.EMIS :z F.EMIS :22/11/2013 F.EMIS :22/11/2013 F.EMIS : 22/11/2013 F.EMIS :22/11/2013 F.EMIS :22/11/2013 F.EMIS :22/11/2013USUARIO USUARIO1 = USUARIO CONTABILIDADI USUARIO CONTABILIDAD, 0005344 370000