IGLESIA ADVENTISTA DEL SPTIMO DA

Misin de Oriente Peruano

Libro Mayor [Sub Cuenta] - ENERO 2016

Fecha

Comp.

Descripcin

Nro.Ref.

Dbito

Fondo:

10

Fondo Operacional

Cuenta:

2163001

Remesa de Fondos

Departamento:

0000

Cuentas Patrimoniales

Tipo Sub-Cuenta:

D688

Remesa de Fondos

Restriccin:

0A

Activo y Pasivo o Sin Restricin

Sub-Cuenta:

Remesas por Clasificar

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MR 1-1.1
MR 1-1.2
MR 1-1.4
MR 1-1.5
MR 1-1.6
MR 1-1.7
MR 1-1.8
MR 1-1.9
MR 2-1.1
MR 2-1.5
MR 2-1.9
MR 2-1.10
MR 2-1.11
MR 2-1.12
MR 2-1.14
MR 2-1.15
MR 2-1.18
MR 3-1.1
MR 3-1.2
MR 3-1.3
MR 3-1.4
MR 3-1.5
MR 3-1.6
MR 3-1.7
MR 3-1.8
MR 4-1.1
MR 4-1.2
MR 4-1.4
MR 4-1.5
MR 4-1.6
MR 4-1.7
MR 4-1.8
MR 4-1.9
MR 4-1.11
MR 4-1.12
MR 5-1.1
MR 5-1.4
MR 5-1.7
MR 5-1.9
MR 5-1.10
MR 5-1.11
MR 5-1.12
MR 5-1.13
MR 5-1.15
MR 5-1.16
MR 5-1.17
MR 5-1.18
MR 5-1.19
MR 5-1.20
MR 5-1.21
MR 5-1.22
MR 6-1.1
MR 6-1.3
MR 6-1.5
MR 6-1.7
MR 6-1.9
MR 6-1.11
MR 6-1.13
MR 6-1.15
MR 6-1.17
MR 6-1.19
MR 6-1.21
MR 6-1.23
MR 6-1.25

Saldo Inicial
Dic-14-Igle. El Arenal-Pr-Serapio Condori
Dic-14-Igle. Shalon-Pr-Serapio Condori
Dic-14-Igle. 28-Julio-PCL B-Pr-Serapio Condori
Dic-14-Igle. Alamo-Pr-Serapio Condori
Dic-14-Igle. Guillermo Sisley-Pr-Serapio Condori
Dic-14-Igle. Jose Galvez-Pr-Serapio Condori
Dic-14-Igle. Pachitea-Pr-Serapio Condori
Dic-14-Igle. Villa Azul-Pr-Serapio Condori
Dic-2014-Igle-Moore-Pr-Elvis Cuellar
Dic-2014-Igle-09 Octubre-Pr-Elvis Cuellar
Dic-2014-Igle-Abtao-Pr-Elvis Cuellar
Dic-2014-Igle-Belen-Pr-Elvis Cuellar
Dic-2014-Igle-Tupac Amaru-Pr-Elvis Cuellar
Dic-2014-Igle-Micaela-Basti-Pr-Elvis Cuellar
Dic-2014-Igle-Libertad-Pr-Elvis Cuellar
Dic-2014-Igle-San Francisco-Pr-Elvis Cuellar
Dic-2014-Igle-Bagazan-Pr-Elvis Cuellar
Dic-14-Igle-Guayabamba-Pr-Augusto Perez
Dic-14-Igle-Cardozo-Pr-Augusto Perez
Dic-14-Igle-Participacion-Pr-Augusto Perez
Dic-14-Igle-Villa Horizonte-Pr-Augusto Perez
Dic-14-Igle-Manco Kali-Pr-Augusto Perez
Dic-14-Igle-Modelo-Pr-Augusto Perez
Dic-14-Igle-Margaritas-Pr-Augusto Perez
Dic-14-Igle-Cabo Lopez-Pr-Augusto Perez
Dic-14-Igle-01 de Enero-Pr-Timoteo Zuta
Dic-14-Igle-Cahuide A-Pr-Timoteo Zuta
Dic-14-Igle-Fernando Lores-Pr-Timoteo Zuta
Dic-14-Igle-Maynas-Pr-Timoteo Zuta
Dic-14-Igle-Nuevo Versa-Pr-Timoteo Zuta
Dic-14-Igle-Padr-Cocha-Pr-Timoteo Zuta
Dic-14-Igle-San Andres-Pr-Timoteo Zuta
Dic-14-Igle-Versalles-Pr-Timoteo Zuta
Dic-14-Igle-KM 13-Pr-Timoteo Zuta
Dic-14-Igle-Navarro Caup-Pr-Timoteo Zuta
Dic-14/Igles-Orellana-Pr. Cesar Vargas
Dic-14/Igles-C-Contamana-Pr. Cesar Vargas
Dic-14/Igles-Tierra Blanca-Pr. Cesar Vargas
Dic-14/Igles-Inahuaya-Pr. Cesar Vargas
Dic-14/Igles-Pahoyan-Pr. Cesar Vargas
Dic-14/Igles-Dos Hermanos-Pr. Cesar Vargas
Dic-14/Igles-F-Progreso-Pr. Cesar Vargas
Dic-14/Igles-S-Francisco-Pr. Cesar Vargas
Nov-14/Igles-Caeri-Canelos-Pr. Cesar Vargas
Nov-14/Igles-Tierra Blanca-Pr. Cesar Vargas
Nov-14/Igles-Inahuaya-Pr. Cesar Vargas
Oct-14/Igles-Cas-Canelos-Pr. Cesar Vargas
Oct-14/Igles-Tierr-Blanca-Pr. Cesar Vargas
Set-14/Igles-Tierra Blanca-Pr. Cesar Vargas
Agos-14/Igles-Tierra Blanca-Pr. Cesar Vargas
Julio-14/Igles-Tierra Blanca-Pr. Cesar Vargas
Dic-14-Igle-C-Verde-Pr-Carlos Rengifo
Dic-14-Igle-Tournavista-Pr-Carlos Rengifo
Dic-14-Igle-Nuevo Piura-Pr-Carlos Rengifo
Dic-14-Igle-Los Pinos KM 38-Pr-Carlos Rengifo
Dic-14-Igle-Adevenir-Pr-Carlos Rengifo
Dic-14-Igle-Pimental-Pr-Carlos Rengifo
Dic-14-Igle-Nva-Honoria-Pr-Carlos Rengifo
Dic-14-Igle-Naranjal-Pr-Carlos Rengifo
Dic-14-Igle-Nva-Requena-Pr-Carlos Rengifo
Dic-14-Igle-La Esperanza-Pr-Carlos Rengifo
Dic-14-Igle-9 Febrero-Pr-Carlos Rengifo
Dic-14-Igle-Nva-Requena-Pr-Carlos Rengifo
Dic-14-Igle-Nva-Requena C-Pr-Carlos Rengifo

Impreso:
27/02/2016 08:47:16 p.m.
Usuario:
Karen Rocio Lozano Palomino

RE-38696
RE-38697
RE-38698
RE-38699
RE-38700
RE-38701
RE-38702
RE-38703
RE-38674
RE-38675
RE-38676
RE-38677
RE-38678
RE-38679
RE-38680
RE-38681
RE-38682
RE-38665
RE-38666
RE-38667
RE-38668
RE-38669
RE-38670
RE-38671
RE-38672
RE-38684
RE-38685
RE-38686
RE-38687
RE-38688
RE-38689
RE-38690
RE-38691
RE-38692
RE-38693
RE-38704
RE-38705
RE-38706
RE-38707
RE-38708
RE-38709
RE-38710
RE-38711
RE-38712
RE-38713
RE-38714
RE-38715
RE-38716
RE-38717
RE-38718
RE-38718
RE-38722
RE-38724
RE-38726
RE-38728
RE-38730
RE-38732
RE-38734
RE-38736
RE-38738
RE-38740
RE-38742
RE-38744
RE-38746
Entidad:
7711
Servidor:

Crdito

Saldo D/C

4,530.34
576.20
3,146.62
295.06
13,566.80
1,332.26
278.00
1,056.62
2,673.24
820.50
1,394.64
467.40
881.74
2,392.68
4,698.08
189.08
889.74
2,300.64
1,667.83
1,110.90
205.20
263.66
1,023.84
176.94
73.72
3,025.40
863.86
2,458.74
2,177.40
3,330.62
170.00
109.48
1,249.02
320.90
260.90
375.30
5,314.90
260.40
669.70
41.00
278.00
33.74
280.56
12.40
89.84
619.60
22.80
21.00
80.00
40.60
4.00
2,399.22
265.50
1,036.00
2,634.50
1,632.10
564.50
336.80
325.30
222.40
556.00
201.00
358.80
61.50

0.00 D
4,530.34 C
5,106.54 C
8,253.16 C
8,548.22 C
22,115.02 C
23,447.28 C
23,725.28 C
24,781.90 C
27,455.14 C
28,275.64 C
29,670.28 C
30,137.68 C
31,019.42 C
33,412.10 C
38,110.18 C
38,299.26 C
39,189.00 C
41,489.64 C
43,157.47 C
44,268.37 C
44,473.57 C
44,737.23 C
45,761.07 C
45,938.01 C
46,011.73 C
49,037.13 C
49,900.99 C
52,359.73 C
54,537.13 C
57,867.75 C
58,037.75 C
58,147.23 C
59,396.25 C
59,717.15 C
59,978.05 C
60,353.35 C
65,668.25 C
65,928.65 C
66,598.35 C
66,639.35 C
66,917.35 C
66,951.09 C
67,231.65 C
67,244.05 C
67,333.89 C
67,953.49 C
67,976.29 C
67,997.29 C
68,077.29 C
68,117.89 C
68,121.89 C
70,521.11 C
70,786.61 C
71,822.61 C
74,457.11 C
76,089.21 C
76,653.71 C
76,990.51 C
77,315.81 C
77,538.21 C
78,094.21 C
78,295.21 C
78,654.01 C
78,715.51 C

aasi_net_ups_mop
Pg.:
1

IGLESIA ADVENTISTA DEL SPTIMO DA

Misin de Oriente Peruano

Libro Mayor [Sub Cuenta] - ENERO 2016

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MR 7-1.1
MR 7-1.2
MR 7-1.3
MR 7-1.4
MR 7-1.5
MR 7-1.6
MR 7-1.7
MR 7-1.8
MR 7-1.9
MR 7-1.10
MR 7-1.11
MR 7-1.12
MR 7-1.13
MR 7-2.1
MR 7-2.2
MR 8-1.1
MR 8-1.2
MR 8-1.3
MR 8-1.4
MR 8-1.5
MR 8-1.6
MR 8-1.7
MR 9-1.1
MR 9-1.2
MR 9-1.3
MR 9-1.6
MR 9-1.9
MR 9-1.11
MR 9-1.13
MR 9-1.14
MR 9-1.15
MR 9-1.18
MR 9-1.19
MR 9-1.21
MR 9-1.22
MR 9-1.23
MR 9-1.24
MR 9-1.25
MR 9-1.26
MR 10-1.1
MR 10-1.2
MR 10-1.3
MR 10-1.4
MR 10-1.5
MR 10-1.6
MR 10-1.7
MR 10-1.8
MR 10-1.9
MR 101.1010MR
1.11
MR 101.1210MR
1.1310MR
1.14
MR 101.1510MR
1.1610MR
1.17
MR 11-1.1
MR 11-1.3
MR 11-1.5
MR 11-1.6
MR 11-1.8
MR 12-1.1
MR 12-1.2
MR 12-1.3
MR 12-1.4
MR 12-1.5
MR 12-1.6
MR 12-1.7
MR 12-1.8
MR 12-1.9
MR 121.10

Dic-14-Igle-Fatima-Pr-Jorgue Luis Galindos

Dic-14-Igle-San Alejandro-Pr-Jorgue Luis Galindos
Dic-14-Igl-KM-86 V-Humbol-Pr-Jorgue Luis
Galindos
Dic-14-Igl-Nva-Libertad-Pr-Jorgue Luis Galindos
Dic-14-Igl-Makuya KM12-Pr-Jorgue Luis Galindos
Dic-14-Igl-Neshuya-M-Ale-Pr-Jorgue Luis Galindos
Dic-14-Igl-MalvinasPr-Jorgue Luis Galindos
Dic-14-Igl-KM 66-Jorgue Luis Galindos
Dic-14-Igl-Curimana-Jorgue Luis Galindos
Dic-14-Igl-16 Noviembre-Jorgue Luis Galindos
Dic-14-Igl-Bethel-Jorgue Luis Galindos
Dic-14-Igl-Nolberth-Pr-Jorgue Luis Galindos
Dic-14-Igl-Tahuantinsuyo-Pr-Jorgue Luis Galindos
Dic-14-Iglesia Puerto Inca-Neshuya
Dic-14-Iglesia Puerto Zungaro-Neshuya
Dic-14Igle-C-Iquitos A-Pr-Luis Carhuanina
Dic-14Igle-Morona Cocha-Pr-Luis Carhuanina
Dic-14Igle-Putumayo-Pr-Luis Carhuanina
Dic-14Igle-Tamshiyacu-Pr-Luis Carhuanina
Dic-14Igle-Las Magnolias-Pr-Luis Carhuanina
Dic-14Igle-24 De Junio-Pr-Luis Carhuanina
Dic-14Igle-24 De Junio-Pr-Luis Carhuanina
Dic-14-Igle-Central-Pr-Edwin Chiroque
Dic-14-Igle-Andalucia-Pr-Edwin Chiroque
Dic-14-Igle-28 Julio-Pr-Edwin Chiroque
Dic-14-Igle-Jardines-Pr-Edwin Chiroque
Dic-14-Igle-N.Esperanza-Pr-Edwin Chiroque
Dic-14-Igle-S.Colonia-Pr-Edwin Chiroque
Dic-14-Igle-F-Aliaga-Pr-Edwin Chiroque
Dic-14-Igle-Palmeras-Pr-Edwin Chiroque
Dic-14-Igle-Atusparias-Pr-Edwin Chiroque
Dic-14-Igle-N-Jordan-Pr-Edwin Chiroque
Dic-14-Igle-Ishanga-Pr-Edwin Chiroque
Dic-14-Igle-Huayranga-Pr-Edwin Chiroque
Dic-14-Igle-S-Jose-Pr-Edwin Chiroque
Dic-14-Igle-Tche-Viej-Pr-Edwin Chiroque
Febre-14-Igle-S-Colonia-Pr-Edwin Chiroque
Febre-14-Igle-N-Jordan-Pr-Edwin Chiroque
Febre-14-Igle-S-Jose-Pr-Edwin Chiroque
Dic-14-Igle-S-Miguel-Pr-Hilario Danny
Dic-14-Igle-N-Horizonte-Pr-Hilario Danny
Dic-14-Igle-Florida-Pr-Hilario Danny
Dic-14-Igle-Cachiyacu-Pr-Hilario Danny
Dic-14-Igle-Buenos Aires-Pr-Hilario Danny
Dic-14-Igle-Mishollo-Pr-Hilario Danny
Dic-14-Igle-Chaullauyacu-Pr-Hilario Danny
Dic-14-Igle-P-Pizana-Pr-Hilario Danny
Dic-14-Igle-P-Rico-Pr-Hilario Danny
Dic-14-Igle-N.Casma-Pr-Hilario Danny
Dic-14-Igle-Cauto-Pr-Hilario Danny
Dic-14-Igle-Polvora-Pr-Hilario Danny
Dic-14-Igle-La Victoria-Pr-Hilario Danny
Dic-14-Igle-Balsayacu-Pr-Hilario Danny
Dic-14-Igle-N-San Martin-Pr-Hilario Danny
Dic-14-Igle-Bello Oriente-Pr-Hilario Danny
Dic-14-Igle-Izcote-Pr-Hilario Danny
Dic-14-Igle-La Esperanza-Pr-David Sanchez Chilon
Dic-14-Igle-Los Angeles-Pr-David Sanchez Chilon
Dic-14-Igle-La Florida-Pr-David Sanchez Chilon
Dic-14-Igle-Nueva Pucallpa-Pr-David Sanchez
Chilon
Dic-14-Igle-Los Angeles-Pr-David Sanchez Chilon
DIic-14-Igle-Caballo-Pr-Jorge Guevara
DIic-14-Igle-San Pablo-Pr-Jorge Guevara
DIic-14-Igle-Aldea-Pr-Jorge Guevara
DIic-14-Igle-Santa Rosa-Pr-Jorge Guevara
DIic-14-Igle-Islandia-Pr-Jorge Guevara
DIic-14-Igle-Pevas-Pr-Jorge Guevara
DIic-14-Igle-Sanchez-Cerro-Pr-Jorge Guevara
DIic-14-Igle-Betania-Pr-Jorge Guevara
DIic-14-Igle-San Juan-Pr-Jorge Guevara
Octu-14-Igle-San Pablo-Pr-Jorge Guevara

Impreso:
27/02/2016 08:47:16 p.m.
Usuario:
Karen Rocio Lozano Palomino

RE-38652
RE-38653
RE-38654
RE-38655
RE-38656
RE-38657
RE-38658
RE-38659
RE-38660
RE-38661
RE-38662
RE-38663
RE-38664
RE-38843
RE-38844
RE-38630
RE-38631
RE-38632
RE-38633
RE-38634
RE-38635
RE-38636
RE-38749
RE-38750
RE-38751
RE-38754
RE-38757
RE-38759
RE-38761
RE-38762
RE-38763
RE-38766
RE-38767
RE-38769
RE-38770
RE-38771
RE-38772
RE-38773
RE-38774
RE-38778
RE-38779
RE-38780
RE-38781
RE-38782
RE-38783
RE-38784
RE-38785
RE-38786
RE-38787
RE-38788
RE-38789
RE-38790
RE-38791
RE-38792
RE-38793
RE-38794
RE-38795
RE-38797
RE-38799
RE-38800
RE-38802
RE-38720
RE-38804
RE-38805
RE-38806
RE-38807
RE-38808
RE-38809
RE-38810
RE-38811
RE-38812
Entidad:
7711
Servidor:

333.24
1,300.10
156.24
965.44
157.34
1,652.70
1,302.54
104.40
1,348.88
710.82
821.96
54.60
188.04
1,306.58
277.48
23,887.68
3,490.28
1,706.54
809.34
677.56
28.08
23.24
12,148.40
5,317.58
1,467.20
650.64
191.12
138.38
590.40
337.52
3,503.36
54.12
196.68
1,065.12
106.80
2,276.46
260.00
5.00
10.00
498.98
1,360.44
234.16
80.92
736.60
292.40
428.56
459.24
575.64
2,895.82
274.36
97.28
123.04
906.34
122.72
146.76
367.30
1,711.58
32.14
2,132.46
161.86
225.32
3,969.30
28.00
58.00
539.86
300.34
105.30
366.96
110.00
366.84
68.50
aasi_net_ups_mop
Pg.:
2

79,048.75 C
80,348.85 C
80,505.09 C
81,470.53 C
81,627.87 C
83,280.57 C
84,583.11 C
84,687.51 C
86,036.39 C
86,747.21 C
87,569.17 C
87,623.77 C
87,811.81 C
89,118.39 C
89,395.87 C
113,283.55 C
116,773.83 C
118,480.37 C
119,289.71 C
119,967.27 C
119,995.35 C
120,018.59 C
132,166.99 C
137,484.57 C
138,951.77 C
139,602.41 C
139,793.53 C
139,931.91 C
140,522.31 C
140,859.83 C
144,363.19 C
144,417.31 C
144,613.99 C
145,679.11 C
145,785.91 C
148,062.37 C
148,322.37 C
148,327.37 C
148,337.37 C
148,836.35 C
150,196.79 C
150,430.95 C
150,511.87 C
151,248.47 C
151,540.87 C
151,969.43 C
152,428.67 C
153,004.31 C
155,900.13 C
156,174.49 C
156,271.77 C
156,394.81 C
157,301.15 C
157,423.87 C
157,570.63 C
157,937.93 C
159,649.51 C
159,681.65 C
161,814.11 C
161,975.97 C
162,201.29 C
166,170.59 C
166,198.59 C
166,256.59 C
166,796.45 C
167,096.79 C
167,202.09 C
167,569.05 C
167,679.05 C
168,045.89 C
168,114.39 C

IGLESIA ADVENTISTA DEL SPTIMO DA

Misin de Oriente Peruano

Libro Mayor [Sub Cuenta] - ENERO 2016

01/01/201
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MR 13-1.1
MR 13-1.2
MR 13-1.3
MR 13-1.6
MR 13-1.8
MR 13-1.9
MR 14-1.1
MR 14-2.1
MR 15-1.1
MR 15-1.2
MR 15-1.3
MR 15-1.4
MR 15-1.5
MR 15-1.6
MR 15-1.7
MR 15-1.8
MR 15-1.9
MR 151.1015MR
1.1115MR
1.12
MR 151.1315MR
1.1415MR
1.15
MR 16-1.1
MR 16-1.3
MR 16-1.5
MR 16-1.7
MR 161.1016MR
1.12
MR 161.1416MR
1.1616MR
1.17
MR 161.19
MR 17-1.1
MR 17-1.2
MR 17-1.3
MR 17-1.4
MR 17-1.5
MR 17-1.7
MR 17-1.8
MR 17-1.9
MR 171.1017MR
1.1217MR
1.13
MR 171.1417MR
1.1517MR
1.16
MR 171.17
MR 18-1.1
MR 18-1.3
MR 18-1.5
MR 18-1.6
MR 18-1.8
MR 181.1018MR
1.12
MR 19-1.1
MR 19-1.2
MR 19-1.3
MR 19-1.4
MR 19-1.5
MR 20-1.1
MR 20-1.2
MR 20-1.3
MR 21-1.1
MR 22-1.1
MR 22-1.4
MR 22-1.5
MR 22-1.7
MR 22-1.8
MR 221.1022MR
1.11

Dic-14Igle-C-PCL A-Pr-Arlan Rivera

Dic-14Igle-Cahuide-Pr-Arlan Rivera
Dic-14Igle-San Fernando-Pr-Arlan Rivera
Dic-14Igle-San Martin-Pr-Arlan Rivera
Dic-14Igle-Luis Scavino-Pr-Arlan Rivera
Dic-14Igle-Santa Clara A-Pr-Arlan Rivera
Diezmo Enero 2015-Nancy Layza
Diezmo Diciembre 2014-Gelly y Familia
Dic-14Igle-Amazonas-Pr-Joel Marin Cha
Dic-14Igle-Regional-Pr-Joel Marin Cha
Dic-14Igle-San Antonio-Pr-Joel Marin Cha
Dic-14Igle-Indiana-Pr-Joel Marin Cha
Dic-14Igle-28 Julio-Pr-Joel Marin Cha
Dic-14Igle-Misti-Pr-Joel Marin Cha
Dic-14Igle-Mazan-Pr-Joel Marin Cha
Dic-14Igle-03 Junio-Pr-Joel Marin Cha
Dic-14Igle-Santa Rosa-Pr-Joel Marin Cha
Dic-14Igle-Rossman-Pr-Joel Marin Cha
Dic-14Igle-Independencia-Pr-Joel Marin Cha
Dic-14Igle-Timicurillo-Pr-Joel Marin Cha
Dic-14Igle-Nvo-Punchana-Pr-Joel Marin Cha
Dic-14Igle-San Pedro Manati-Pr-Joel Marin Cha
Nov-14Igle-San Pedro Manati-Pr-Joel Marin Cha
Dic-14-Iglesia-Naranjal KM-34/Tocache B
Dic-14-Iglesia-Santa Rosa de tananta-TCHE-B
Dic-14-Iglesia-Filadelfia-TCHE-B
Dic-14-Iglesia-Nva-Bambamarca-TCHE-B
Dic-14-Iglesia-Villa Palma-TCHE-B
Dic-14-Iglesia-Filial las Palmas-TCHE-B
Dic-14-Iglesia-Tananta-TCHE-B
Dic-14-Iglesia-Filial Cautillo-TCHE-B
Dic-14-Iglesia-Sin Sin-TCHE-B
Dic-14-Iglesia-Monte Cristo-TCHE-B
Dic-14-Iglesia C-Requena-Nauta
Dic-14-Iglesia-Jorge Chavez-Nauta
Dic-14-Iglesia-Sargento Lores-Nauta
Dic-14-Iglesia-Requenillo-Nauta
Dic-14-Iglesia Nauta-Nauta
Dic-14-Iglesia-Intuto-NAUTA
Dic-14-Iglesia-San Regis-NAUTA
Dic-14-Iglesia-Santa Fe-NAUTA
Dic-14-Iglesia-Santa Isabel-NAUTA
Dic-14-Iglesia-28 de Julio-NAUTA
Dic-14-Iglesia-San Roque-NAUTA
Dic-14-Iglesia-Trompeteros-NAUTA
Dic-14-Iglesia-Miraflores-NAUTA
Dic-14-Iglesia-Manco Capac-NAUTA
Dic-14-Iglesia-Nuevo Mundo-NAUTA
Dic-14-Iglesia 09 Octubre-PCL C
Dic-14-Iglesia-Las Mercedes-PCL C
Dic-14-Iglesia-Micaela Bastidas-PCL C
Dic-14-Iglesia-San Juan Miraflores-PCL C
Dic-14-Iglesia-Manantay-PCL C
Dic-14-Iglesia-Heroes del Cenepa-PCL C
Dic-14-Iglesia-La molina-PCL C
Dic-14-Iglesia Jose Olaya-Nieva
Dic-14-Iglesia El Buen Samaritano-Nieva
Dic-14-Iglesia Nieva Sarameriza-Nieva
Dic-14-Iglesia Grupo la Poza-Nieva
Nov-14-Iglesia Wawain-Nieva
Dic-14-Iglesia-Saramiriza-San Lorenzo
Dic-14-Iglesia Miraflores-San Lorenzo
Dic-14-Iglesia San Lorenzo-San Lorenzo
Dic-Iglesia La Marina- La Marina
Dic-14-Iglesia Puerto Bermudez-Pto-Bermudez
Dic-14-Iglesia Bethel-Pto-Bermudez
Dic-14-Iglesia Redencion Nevati-Pto-Bermudez
Dic-14-Iglesia Pto Lagarto-Pto-Bermudez
Dic-14-Iglesia Cuidad Constitucion-Pto-Bermudez
Dic-14-Iglesia Santa Isidora-Pto-Bermudez
Dic-14-Iglesia Miritiriani-Pto-Bermudez

Impreso:
27/02/2016 08:47:16 p.m.
Usuario:
Karen Rocio Lozano Palomino

RE-38814
RE-38815
RE-38816
RE-38819
RE-38821
RE-38822
RE-38628
RE-38629
RE-38637
RE-38638
RE-38639
RE-38640
RE-38641
RE-38642
RE-38643
RE-38644
RE-38645
RE-38646
RE-38647
RE-38648
RE-38649
RE-38650
RE-38651
RE-38721
RE-39065
RE-39066
RE-39067
RE-39068
RE-39069
RE-39070
RE-39071
RE-39072
RE-39073
RE-39023
RE-39024
RE-39025
RE-39026
RE-39027
RE-39029
RE-39030
RE-39031
RE-39032
RE-39034
RE-39035
RE-39036
RE-39037
RE-39038
RE-39039
RE-38825
RE-38827
RE-38829
RE-38830
RE-38832
RE-38834
RE-38836
RE-38845
RE-38846
RE-38847
RE-38848
RE-38849
RE-38851
RE-38852
RE-38853
RE-38856
RE-38858
RE-38861
RE-38862
RE-38864
RE-38865
RE-38867
RE-38868
Entidad:
7711
Servidor:

34,032.72
1,562.94
1,368.32
4,423.32
2,365.36
821.22
733.50
746.00
6,653.56
1,723.26
2,176.16
144.24
4,271.86
1,461.16
505.80
1,046.98
1,255.52
235.86
1,197.72
1,554.60
194.22
60.10
18.00
961.24
1,861.18
1,701.76
2,642.44
2,777.76
134.48
387.64
116.32
746.24
334.72
758.52
94.24
527.50
10.40
3,190.66
354.00
72.54
113.38
728.44
234.04
537.54
53.60
30.70
10.00
52.00
7,638.22
1,043.30
9,112.76
1,271.00
294.84
648.06
395.30
1,907.36
1,961.00
4,377.82
1,275.00
40.30
1,452.40
138.40
5,600.75
6,683.54
2,506.00
239.50
479.84
94.78
1,667.90
311.88
16.04
aasi_net_ups_mop
Pg.:
3

202,147.11 C
203,710.05 C
205,078.37 C
209,501.69 C
211,867.05 C
212,688.27 C
213,421.77 C
214,167.77 C
220,821.33 C
222,544.59 C
224,720.75 C
224,864.99 C
229,136.85 C
230,598.01 C
231,103.81 C
232,150.79 C
233,406.31 C
233,642.17 C
234,839.89 C
236,394.49 C
236,588.71 C
236,648.81 C
236,666.81 C
237,628.05 C
239,489.23 C
241,190.99 C
243,833.43 C
246,611.19 C
246,745.67 C
247,133.31 C
247,249.63 C
247,995.87 C
248,330.59 C
249,089.11 C
249,183.35 C
249,710.85 C
249,721.25 C
252,911.91 C
253,265.91 C
253,338.45 C
253,451.83 C
254,180.27 C
254,414.31 C
254,951.85 C
255,005.45 C
255,036.15 C
255,046.15 C
255,098.15 C
262,736.37 C
263,779.67 C
272,892.43 C
274,163.43 C
274,458.27 C
275,106.33 C
275,501.63 C
277,408.99 C
279,369.99 C
283,747.81 C
285,022.81 C
285,063.11 C
286,515.51 C
286,653.91 C
292,254.66 C
298,938.20 C
301,444.20 C
301,683.70 C
302,163.54 C
302,258.32 C
303,926.22 C
304,238.10 C
304,254.14 C

IGLESIA ADVENTISTA DEL SPTIMO DA

Misin de Oriente Peruano

Libro Mayor [Sub Cuenta] - ENERO 2016

01/01/201
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01/01/201
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5
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5
01/01/201
5
01/01/201
5
01/01/201
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01/01/201
5
01/01/201
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01/01/201
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01/01/201
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01/01/201
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01/01/201
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01/01/201
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01/01/201
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01/01/201
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01/01/201
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01/01/201
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01/01/201
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01/01/201
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01/01/201
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01/01/201
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01/01/201
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01/01/201
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01/01/201
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01/01/201
5
01/01/201
5
01/01/201
5
01/01/201
5
01/01/201
5
01/01/201
5
01/01/201
5
01/01/201
5
01/01/201
5
01/01/201
5
01/01/201
5
01/01/201
5
01/01/201
5
01/01/201
5
01/01/201
5
01/01/201
5
01/01/201
5
01/01/201
5
01/01/201
5
01/01/201
5
01/01/201
5
01/01/201
5
01/01/201
5
01/01/201
5
01/01/201
5

MR 221.1222MR
1.15
MR 221.1722MR
1.1822MR
1.19
MR 221.20
MR 23-1.1
MR 23-1.3
MR 23-1.4
MR 23-1.5
MR 23-1.6
MR 23-1.7
MR 231.1023MR
1.12
MR 231.1423MR
1.1523MR
1.17
MR 231.18
MR 25-1.1
MR 25-1.2
MR 25-1.3
MR 25-1.4
MR 25-1.5
MR 25-1.6
MR 25-1.7
MR 25-1.8
MR 25-1.9
MR 251.1025MR
1.11
MR 251.1225MR
1.1325MR
1.14
MR 251.1525MR
1.1625MR
1.17
MR 251.18
MR 26-1.1
MR 26-1.2
MR 26-1.4
MR 26-1.5
MR 26-1.7
MR 26-1.8
MR 26-1.9
MR 261.10
MR 261.1226MR
1.1326MR
1.15
MR 261.1726MR
1.18
MR 27-1.1
MR 27-1.2
MR 27-1.6
MR 27-1.8
MR 27-1.9
MR 271.1027MR
1.12
MR 271.1327MR
1.1627MR
1.17
MR 271.18
MR 28-1.1
MR 28-1.3
MR 28-1.5
MR 28-1.6
MR 28-1.8
MR 281.1128MR
1.1428MR
1.16
MR 281.1728MR
1.20
MR 29-1.1

Dic-14-Iglesia San Cristobal-Pto-Bermudez

Dic-14-Iglesia Pto-Yarina-Pto-Bermudez
Dic-14-Iglesia El Milagro-Pto-Bermudez
Dic-14-Iglesia San Juan-Pto-Bermudez
Dic-14-Iglesia San Pablo-Pto-Bermudez
Nov-14-Iglesia San Pablo-Pto-Bermudez
Dic-14-Iglesia Santa Lucia-Tocache D
Dic-14-Iglesia Central Uchiza-Tocache D
Dic-14-Iglesia Pacota-Tocache D
Dic-14-Iglesia Ramal De Cachiyacu-Tocache D
Dic-14-Iglesia San Juan Porongo-Tocache D
Dic-14-Iglesia Porvenir KM9-Tocache D
Dic-14-Iglesia PAMPAYACU-Tocache D
Dic-14-Iglesia Nuevo Progreso-Tocache D
Dic-14-Iglesia Palmeras-Tocache D
Dic-14-Iglesia Paraiso-Tocache D
Dic-14-Iglesia- Loboyacu-Tocache D
Dic-14-Iglesia- Shapaja-Tocache D
Dic-14-Iglesia Lobocao-Yarinacocha
Dic-14-Iglesia Tushmo-Yarinacocha
Dic-14-Iglesia Nva Esperanza-Yarinacocha
Dic-14-Iglesia San Lorenzo-Yarinacocha
Dic-14-Iglesia Villa Jesus-Yarinacocha
Dic-14-Iglesia 2 de Mayo-Yarinacocha
Dic-14-Iglesia 3 de Octubre-Yarinacocha
Dic-14-Iglesia San Francisco-Yarinacocha
Dic-14-Iglesia Avenida Yarina-Yarinacocha
Dic-14-Iglesia San Jose-Yarinacocha
Dic-14-Iglesia Puerto Callao-Yarinacocha
Dic-14-Iglesia San Juan-Yarinacocha
Dic-14-Iglesia San Rosa-Yarinacocha
Dic-14-Iglesia Abelardo Quiones-Yarinacocha
Dic-14-Iglesia Bena Jema-Yarinacocha
Dic-14-Iglesia Los Laureles-Yarinacocha
Dic-14-Iglesia Bello Horizonte-Yarinacocha
Dic-14-Iglesia Primavera-Yarinacocha
Dic-14-Iglesia Aeropuerto-Pucallpa D
Dic-14-Iglesia Arbolizacion-Pucallpa D
Dic-14-Iglesia 06 de Julio-Pucallpa D
Dic-14-Iglesia Acho Mego-Pucallpa D
Dic-14-Iglesia Villa Selva-Pucallpa D
Dic-14-Iglesia Villa Selva-Pucallpa D
Dic-14-Iglesia Las Brisas-Pucallpa D
Dic-14-Iglesia Tupac Amaru-Pucallpa D
Dic-14-Iglesia La Lupana-Pucallpa D
Dic-14-Iglesia Las Palmas-Pucallpa D
Dic-14-Iglesia 3 de Noviembre-Pucallpa D
Dic-14-Iglesia El Milgaro-Pucallpa D
Dic-14-Iglesia Miraflores-Pucallpa D
Dic-14-Iglesia-Central-Aguaytia-Aguaytia
Dic-14-Iglesia-El Faro-Aguaytia
Dic-14-Iglesia-Pampa Yurac-Aguaytia
Nov-14-Iglesia-Nuevo Chonta-Aguaytia
Dic-14-Iglesia-Nuevo Chonta-Aguaytia
Dic-14-Iglesia-Barrio Unido C-Aguaytia
Nov-14-Iglesia-Monte Sion-Aguaytia
Dic-14-Iglesia-Monte Sion-Aguaytia
Dic-14-Iglesia-El Boqueron-Aguaytia
Dic-14-Iglesia-23 de Marzo-Aguaytia
Dic-14-Iglesia-Tony Tang-Aguaytia
Dic-14-Iglesia-Los Rosales-PCL-E
Dic-14-Iglesia-Maldonado-PCL-E
Dic-14-Iglesia-Fraternidad-PCL-E
Dic-14-Iglesia-Mision-PCL-E
Dic-14-Iglesia-Los Jardines-PCL-E
Dic-14-Iglesia-Proceres-PCL-E
Dic-14-Iglesia-17 de Setiembre-PCL-E
Dic-14-Iglesia-El Bosque-PCL-E
Dic-14-Iglesia-Mario Pezo-PCL-E
Dic-14-Iglesia-Los Girazoles-PCL-E
Dic-14-Iglesia-Iparia-Programa Aereo

Impreso:
27/02/2016 08:47:16 p.m.
Usuario:
Karen Rocio Lozano Palomino

RE-38869
RE-38872
RE-38874
RE-38875
RE-38876
RE-38877
RE-38881
RE-38883
RE-38884
RE-38885
RE-38886
RE-38887
RE-38890
RE-38892
RE-38894
RE-38895
RE-38897
RE-38898
RE-38900
RE-38901
RE-38902
RE-38903
RE-38904
RE-38905
RE-38906
RE-38907
RE-38908
RE-38909
RE-38910
RE-38911
RE-38912
RE-38913
RE-38914
RE-38915
RE-38916
RE-38917
RE-38918
RE-38919
RE-38921
RE-38922
RE-38924
RE-38925
RE-38926
RE-38927
RE-38929
RE-38930
RE-38932
RE-38934
RE-38935
RE-38937
RE-38938
RE-38942
RE-38944
RE-38945
RE-38946
RE-38948
RE-38949
RE-38952
RE-38953
RE-38954
RE-38956
RE-38958
RE-38960
RE-38961
RE-38963
RE-38966
RE-38969
RE-38971
RE-38972
RE-38975
RE-38976
Entidad:
7711
Servidor:

1,605.92
689.94
28.06
130.10
252.34
18.40
1,300.66
476.54
82.28
293.40
1,246.40
734.16
55.34
1,741.90
780.20
1,506.04
440.42
144.66
1,579.46
454.74
138.54
1,029.04
93.06
476.32
2,174.32
64.20
1,236.56
2,190.48
5,110.34
28.90
95.72
1,439.58
87.06
34.78
1,344.28
312.50
1,852.94
3,023.10
562.94
54.80
300.00
250.00
75.48
5,252.84
537.24
1,084.30
394.92
1,003.14
208.40
4,349.96
3,057.50
1,227.62
59.00
59.00
950.50
448.24
259.82
359.10
239.50
209.32
547.68
1,063.20
1,553.09
4,774.76
636.56
938.52
192.22
305.20
286.26
1,579.58
363.00
aasi_net_ups_mop
Pg.:
4

305,860.06 C
306,550.00 C
306,578.06 C
306,708.16 C
306,960.50 C
306,978.90 C
308,279.56 C
308,756.10 C
308,838.38 C
309,131.78 C
310,378.18 C
311,112.34 C
311,167.68 C
312,909.58 C
313,689.78 C
315,195.82 C
315,636.24 C
315,780.90 C
317,360.36 C
317,815.10 C
317,953.64 C
318,982.68 C
319,075.74 C
319,552.06 C
321,726.38 C
321,790.58 C
323,027.14 C
325,217.62 C
330,327.96 C
330,356.86 C
330,452.58 C
331,892.16 C
331,979.22 C
332,014.00 C
333,358.28 C
333,670.78 C
335,523.72 C
338,546.82 C
339,109.76 C
339,164.56 C
339,464.56 C
339,714.56 C
339,790.04 C
345,042.88 C
345,580.12 C
346,664.42 C
347,059.34 C
348,062.48 C
348,270.88 C
352,620.84 C
355,678.34 C
356,905.96 C
356,964.96 C
357,023.96 C
357,974.46 C
358,422.70 C
358,682.52 C
359,041.62 C
359,281.12 C
359,490.44 C
360,038.12 C
361,101.32 C
362,654.41 C
367,429.17 C
368,065.73 C
369,004.25 C
369,196.47 C
369,501.67 C
369,787.93 C
371,367.51 C
371,730.51 C

IGLESIA ADVENTISTA DEL SPTIMO DA

Misin de Oriente Peruano

Libro Mayor [Sub Cuenta] - ENERO 2016

01/01/201
5
01/01/201
5
01/01/201
5
01/01/201
5
01/01/201
5
01/01/201
5
01/01/201
5
01/01/201
5
01/01/201
5
01/01/201
5
01/01/201
5
01/01/201
5
01/01/201
5
01/01/201
5
01/01/201
5
01/01/201
5
01/01/201
5
01/01/201
5
01/01/201
5
01/01/201
5
01/01/201
5
01/01/201
5
01/01/201
5
01/01/201
5
01/01/201
5
01/01/201
5
01/01/201
5
01/01/201
5
01/01/201
5
01/01/201
5
01/01/201
5
01/01/201
5
01/01/201
5
01/01/201
5
01/01/201
5
01/01/201
5
01/01/201
5
01/01/201
5
01/01/201
5
01/01/201
5
01/01/201
5
01/01/201
5
01/01/201
5
01/01/201
5
01/01/201
5
01/01/201
5
01/01/201
5
01/01/201
5
01/01/201
5
01/01/201
5
01/01/201
5
01/01/201
5
01/01/201
5
01/01/201
5
01/01/201
5
01/01/201
5
01/01/201
5
01/01/201
5
01/01/201
5
01/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5

MR 29-1.2
MR 29-1.3
MR 29-1.4
MR 29-1.5
MR 29-1.6
MR 29-1.7
MR 29-1.8
MR 29-1.9
MR 291.1029MR
1.14
MR 30-1.1
MR 30-1.2
MR 30-1.4
MR 30-1.5
MR 30-1.6
MR 30-1.7
MR 30-1.9
MR 301.1030MR
1.1130MR
1.12
MR 31-1.1
MR 31-1.2
MR 31-1.3
MR 31-1.4
MR 31-1.5
MR 31-1.6
MR 31-1.7
MR 31-2.1
MR 31-3.1
MR 32-1.1
MR 32-1.2
MR 32-1.4
MR 32-1.5
MR 32-1.6
MR 33-1.1
MR 33-1.2
MR 33-1.4
MR 33-1.5
MR 33-1.6
MR 33-2.1
MR 34-1.1
MR 34-1.2
MR 34-1.3
MR 34-1.4
MR 34-1.5
MR 34-1.6
MR 34-1.7
MR 34-1.8
MR 34-1.9
MR 341.10
MR 34-2.1
MR 35-1.1
MR 35-1.3
MR 35-1.6
MR 35-1.7
MR 351.10
MR 351.1235MR
1.1435MR
1.15
MR 351.16
MI 5-1.1
MI 5-2.1
MI 5-3.1
MI 5-4.1
MI 5-5.1
MI 5-6.1
MI 5-6.2
MI 5-7.1
MI 5-8.1
MI 5-9.1
MI 5-10.1

Dic-14-Iglesia-Amaquiria-Programa Aereo
Dic-14-Iglesia-Nuevo Paraiso-Programa Aereo
Dic-14-Iglesia-Porvenir-Programa Aereo
Dic-14-Iglesia-Sheshea-Programa Aereo
Dic-14-Iglesia-Libertad-Programa Aereo
Dic-14-Iglesia-Peru Proyect-Programa Aereo
Dic-14-Iglesia-San Carlos-Programa Aereo
Dic-14-Iglesia-Estrecho-Programa Aereo
Dic-14-Iglesia-PTO-Esperanza-Programa Aereo
Dic-14-Iglesia Masisea-Programa Aereo
Nov-14-Iglesia-San Juan-IQT D
Nov-14-Iglesia-Quistococha-IQT D
Nov-14-Iglesia-Santa Clara-IQT D
Nov-14-Iglesia-Terminal-IQT D
Nov-14-Iglesia-Cruz Del Sur-IQT D
Nov-14-Iglesia-Rumococha-IQT D
Nov-14-Iglesia-Santo Tomas-IQT D
Nov-14-Iglesia-La Union-IQT D
Nov-14-Iglesia-Huaturi-IQT D
Nov-14-Iglesia-Loboyacu-IQT D
Dic-14-Iglesia-C-Tingo Maria-T.Maria A
Dic-14-Iglesia-La Libertad-T.Maria A
Dic-14-Iglesia-Los Rosales-T.Maria A
Dic-14-Iglesia-Naranjillo-T.Maria A
Dic-14-Iglesia-11 de Octubre-T.Maria A
Dic-14-Iglesia-Topa-T.Maria A
Dic-14-Iglesia-Alameda De Supte-T.Maria A
Dic-14-Iglesia-Jiron Arequipa-Tingo Maria A
Dic-14-Iglesia-Jiron Arequipa-Tingo Maria-A
Dic-14-Iglesia-Castillo Grande-Tingo Maria B
Dic-14-Iglesia-Los Laureles-Tingo Maria B
Dic-14-Iglesia-Cachicoto-Tingo Maria B
Dic-14-Iglesia-Monzon-Tingo Maria B
Dic-14-Iglesia-Venenillo-Tingo Maria B
Dic-14-Iglesia-Aucayacu-Central-Aucayacu
Dic-14-Iglesia-La Morada A-Aucayacu
Dic-14-Iglesia-La Habana-Aucayacu
Dic-14-Iglesia-San Juan-Aucayacu
Dic-14-Iglesia-27 de Mayo-Aucayacu
Dic-14-Iglesia-Congregacion- Zona D-AUCAYACU
Dic-14-CAAS-INSTITUCIONES-DIC-14
Dic-14-ADRA-INSTITUCIONES-DIC-14
Dic-14-MIsion Oriente Peruano-INSTITUCIONESDIC-14
Dic-14-Colegio Ucayali-UC-AEAOP
Dic-14-Colegio San Martin-TMA-AEAOP
Dic-14-Colegio Tercer Milenio-AEAOP
Dic-14-Colegio Maranatha-MR-AEAOP
Dic-14-Colegio Fernando Etahl-F-AEAOP
Dic-14-Colegio Amazonas-AM-AEAOP
Dic-14-Administracion-AEAOP
MOP-Diezmos DIC-Personal
Dic-14-Iglesia-Central Atalaya-A-ATALAYA
Dic-14-Iglesia-Atalaya B-ATALAYA
Dic-14-Iglesia-Atalaya C-ATALAYA
Dic-14-Iglesia-SEpahua-ATALAYA
Dic-14-Iglesia-Betania-ATALAYA
Dic-14-Iglesia-Bolognosi-ATALAYA
Dic-14-Iglesia-Cascada Unini-ATALAYA
Set-Dic-14-Iglesia-Tsoroja-ATALAYA
Dic-14-Iglesia-Nueva Union-ATALAYA
Recepcin 21/01/2015 00001_2014_12_1
Recepcin 23/01/2015 00002_2014_12_1
Recepcin 21/01/2015 00003_2014_12_1
Recepcin 21/01/2015 00004_2014_12_1
Recepcin 22/01/2015 00005_2014_12_1
Recepcin 20/01/2015 00006_2014_12_1
Recepcin 20/01/2015 00006_2014_12_1
Recepcin 22/01/2015 00007_2014_12_1
Recepcin 21/01/2015 00008_2014_12_1
Recepcin 21/01/2015 00009_2014_12_1
Recepcin 21/01/2015 00010_2014_12_1

Impreso:
27/02/2016 08:47:16 p.m.
Usuario:
Karen Rocio Lozano Palomino

RE-38977
RE-38978
RE-38979
RE-38980
RE-38981
RE-38982
RE-38983
RE-38984
RE-38985
RE-38986
RE-38987
RE-38988
RE-38990
RE-38991
RE-38992
RE-38993
RE-38995
RE-38996
RE-38997
RE-38998
RE-38999
RE-39000
RE-39001
RE-39002
RE-39003
RE-39004
RE-39005
RE-39075

222.00
70.00
45.00
50.00
80.00
145.00
413.00
812.00
20.00
398.50
3,951.60
168.86
2,407.78
225.70
1,291.86
2,372.02
536.74
344.60
237.30
322.96
7,303.23
1,016.08
1,372.60
152.78
14.60
136.16
857.68
4,983.64
7.96
1,828.68
2,490.20
202.22
219.20
846.30
1,378.42
3,007.88
1,209.90
2,401.04
547.84
640.36
59,024.55
1,479.72
45,200.00
10,681.30
1,690.51
5,407.17
3,726.68
7,816.39
11,088.43
290.86
2,549.86
8,497.86
2,351.24
1,715.00
1,755.54
1,032.18
2,095.50
69.08
90.00
179.40

RE-39007
RE-39008
RE-39010
RE-39011
RE-39012
RE-39014
RE-39015
RE-39017
RE-39018
RE-39019
RE-39057
RE-39020
RE-39021
RE-39022
RE-39058
RE-39059
RE-39060
RE-39061
RE-39062
RE-39064
RE-39063
RE-39041
RE-39043
RE-39046
RE-39047
RE-39050
RE-39052
RE-39054
RE-39055
RE-39056
4,349.96
3,131.86
1,378.42
1,828.68
7,240.23
4,983.64
7.96
1,016.08
881.74
820.50
1,394.64
Entidad:
7711
Servidor:

aasi_net_ups_mop
Pg.:
5

371,952.51 C
372,022.51 C
372,067.51 C
372,117.51 C
372,197.51 C
372,342.51 C
372,755.51 C
373,567.51 C
373,587.51 C
373,986.01 C
377,937.61 C
378,106.47 C
380,514.25 C
380,739.95 C
382,031.81 C
384,403.83 C
384,940.57 C
385,285.17 C
385,522.47 C
385,845.43 C
393,148.66 C
394,164.74 C
395,537.34 C
395,690.12 C
395,704.72 C
395,840.88 C
396,698.56 C
401,682.20 C
401,690.16 C
403,518.84 C
406,009.04 C
406,211.26 C
406,430.46 C
407,276.76 C
408,655.18 C
411,663.06 C
412,872.96 C
415,274.00 C
415,821.84 C
416,462.20 C
475,486.75 C
476,966.47 C
522,166.47 C
532,847.77 C
534,538.28 C
539,945.45 C
543,672.13 C
551,488.52 C
562,576.95 C
562,867.81 C
565,417.67 C
573,915.53 C
576,266.77 C
577,981.77 C
579,737.31 C
580,769.49 C
582,864.99 C
582,934.07 C
583,024.07 C
583,203.47 C
578,853.51 C
575,721.65 C
574,343.23 C
572,514.55 C
565,274.32 C
560,290.68 C
560,282.72 C
559,266.64 C
558,384.90 C
557,564.40 C
556,169.76 C

IGLESIA ADVENTISTA DEL SPTIMO DA

Misin de Oriente Peruano

Libro Mayor [Sub Cuenta] - ENERO 2016

24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5

MI 5-11.1
MI 5-12.1
MI 5-13.1
MI 5-14.1
MI 5-15.1
MI 5-16.1
MI 5-17.1
MI 5-18.1
MI 5-19.1
MI 5-20.1
MI 5-21.1
MI 5-22.1
MI 5-23.1
MI 5-24.1
MI 5-24.2
MI 5-25.1
MI 5-26.1
MI 5-27.1
MI 5-28.1
MI 5-29.1
MI 5-30.1
MI 5-31.1
MI 5-31.2
MI 5-32.1
MI 5-32.2
MI 5-32.3
MI 5-33.1
MI 5-34.1
MI 5-35.1
MI 5-35.2
MI 5-35.3
MI 5-35.4
MI 5-36.1
MI 5-37.1
MI 5-38.1
MI 5-39.1
MI 5-40.1
MI 5-41.1
MI 5-42.1
MI 5-43.1
MI 5-43.2
MI 5-44.1
MI 5-45.1
MI 5-46.1
MI 5-47.1
MI 5-48.1
MI 5-49.1
MI 5-49.2
MI 5-50.1
MI 5-51.1
MI 5-52.1
MI 5-53.1
MI 5-54.1
MI 5-55.1
MI 5-56.1
MI 5-57.1
MI 5-57.2
MI 5-58.1
MI 5-59.1
MI 5-60.1
MI 5-61.1
MI 5-62.1
MI 5-63.1
MI 5-63.2
MI 5-64.1
MI 5-65.1
MI 5-65.2
MI 5-65.3
MI 5-65.4
MI 5-65.5
MI 5-65.6

Recepcin 21/01/2015 00012_2014_12_1

Recepcin 21/01/2015 00013_2014_12_1
Recepcin 21/01/2015 00014_2014_12_1
Recepcin 19/01/2015 00016_2014_10_1
Recepcin 19/01/2015 00016_2014_11_1
Recepcin 19/01/2015 00016_2014_12_1
Recepcin 20/01/2015 00017_2014_12_1
Recepcin 19/01/2015 00018_2014_12_1
Recepcin 21/01/2015 00019_2014_12_1
Recepcin 21/01/2015 00020_2014_12_1
Recepcin 19/01/2015 00021_2014_12_1
Recepcin 21/01/2015 00022_2014_12_1
Recepcin 21/01/2015 00023_2014_12_1
Recepcin 19/01/2015 00024_2014_12_1
Recepcin 19/01/2015 00024_2014_12_1
Recepcin 19/01/2015 00025_2014_12_1
Recepcin 19/01/2015 00027_2014_12_1
Recepcin 21/01/2015 00028_2014_07_1
Recepcin 21/01/2015 00028_2014_08_1
Recepcin 19/01/2015 00028_2014_09_1
Recepcin 19/01/2015 00028_2014_10_1
Recepcin 19/01/2015 00028_2014_11_1
Recepcin 19/01/2015 00028_2014_11_1
Recepcin 19/01/2015 00028_2014_12_1
Recepcin 19/01/2015 00028_2014_12_1
Recepcin 19/01/2015 00028_2014_12_1
Recepcin 21/01/2015 00029_2014_12_1
Recepcin 21/01/2015 00030_2014_12_1
Recepcin 21/01/2015 00031_2014_12_1
Recepcin 21/01/2015 00031_2014_12_1
Recepcin 21/01/2015 00031_2014_12_1
Recepcin 21/01/2015 00031_2014_12_1
Recepcin 21/01/2015 00032_2014_12_1
Recepcin 21/01/2015 00033_2014_12_1
Recepcin 21/01/2015 00036_2014_12_1
Recepcin 19/01/2015 00037_2014_12_1
Recepcin 19/01/2015 00038_2014_12_1
Recepcin 21/01/2015 00039_2014_12_1
Recepcin 19/01/2015 00040_2014_12_1
Recepcin 19/01/2015 00042_2014_12_1
Recepcin 19/01/2015 00042_2014_12_1
Recepcin 21/01/2015 00043_2014_12_1
Recepcin 21/01/2015 00045_2014_11_1
Recepcin 21/01/2015 00045_2014_12_1
Recepcin 21/01/2015 00046_2014_12_1
Recepcin 22/01/2015 00047_2014_12_1
Recepcin 22/01/2015 00048_2014_12_1
Recepcin 22/01/2015 00048_2014_12_1
Recepcin 22/01/2015 00051_2014_12_1
Recepcin 22/01/2015 00054_2014_12_1
Recepcin 22/01/2015 00055_2014_12_1
Recepcin 19/01/2015 00056_2014_12_1
Recepcin 19/01/2015 00057_2014_12_1
Recepcin 21/01/2015 00058_2014_12_1
Recepcin 19/01/2015 00061_2014_12_1
Recepcin 19/01/2015 00062_2014_12_1
Recepcin 19/01/2015 00062_2014_12_1
Recepcin 19/01/2015 00063_2014_12_1
Recepcin 19/01/2015 00064_2014_12_1
Recepcin 21/01/2015 00068_2014_12_1
Recepcin 19/01/2015 00069_2014_12_1
Recepcin 22/01/2015 00070_2014_12_1
Recepcin 19/01/2015 00071_2014_12_1
Recepcin 19/01/2015 00071_2014_12_1
Recepcin 19/01/2015 00072_2014_12_1
Recepcin 22/01/2015 00073_2014_12_1
Recepcin 22/01/2015 00073_2014_12_1
Recepcin 22/01/2015 00073_2014_12_1
Recepcin 22/01/2015 00073_2014_12_1
Recepcin 22/01/2015 00073_2014_12_1
Recepcin 22/01/2015 00073_2014_12_1

Impreso:
27/02/2016 08:47:16 p.m.
Usuario:
Karen Rocio Lozano Palomino

467.40
2,673.24
2,392.68
22.80
12.40
375.30
4,530.34
333.24
1,852.94
3,023.10
576.20
562.94
7,638.22
3,146.62
295.06
13,566.80
34,032.72
4.00
40.60
80.00
21.00
619.60
89.84
5,314.90
260.40
669.70
547.68
1,579.46
54.80
300.00
250.00
75.48
454.74
138.54
1,029.04
1,562.94
1,368.32
4,698.08
4,423.32
188.04
1,300.10
1,227.62
59.00
59.00
950.50
1,032.18
8,497.86
90.00
69.08
1,755.54
2,351.24
156.24
41.00
189.08
965.44
1,306.58
277.48
1,711.58
157.34
23,887.68
2,458.74
10.00
2,177.40
260.90
3,490.28
3,190.66
234.04
537.54
53.60
30.70
52.00
Entidad:
7711
Servidor:

555,702.36 C
553,029.12 C
550,636.44 C
550,613.64 C
550,601.24 C
550,225.94 C
545,695.60 C
545,362.36 C
543,509.42 C
540,486.32 C
539,910.12 C
539,347.18 C
531,708.96 C
528,562.34 C
528,267.28 C
514,700.48 C
480,667.76 C
480,663.76 C
480,623.16 C
480,543.16 C
480,522.16 C
479,902.56 C
479,812.72 C
474,497.82 C
474,237.42 C
473,567.72 C
473,020.04 C
471,440.58 C
471,385.78 C
471,085.78 C
470,835.78 C
470,760.30 C
470,305.56 C
470,167.02 C
469,137.98 C
467,575.04 C
466,206.72 C
461,508.64 C
457,085.32 C
456,897.28 C
455,597.18 C
454,369.56 C
454,310.56 C
454,251.56 C
453,301.06 C
452,268.88 C
443,771.02 C
443,681.02 C
443,611.94 C
441,856.40 C
439,505.16 C
439,348.92 C
439,307.92 C
439,118.84 C
438,153.40 C
436,846.82 C
436,569.34 C
434,857.76 C
434,700.42 C
410,812.74 C
408,354.00 C
408,344.00 C
406,166.60 C
405,905.70 C
402,415.42 C
399,224.76 C
398,990.72 C
398,453.18 C
398,399.58 C
398,368.88 C
398,316.88 C
aasi_net_ups_mop
Pg.:
6

IGLESIA ADVENTISTA DEL SPTIMO DA

Misin de Oriente Peruano

Libro Mayor [Sub Cuenta] - ENERO 2016

24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5

MI 5-66.1
MI 5-67.1
MI 5-68.1
MI 5-69.1
MI 5-70.1
MI 5-71.1
MI 5-72.1
MI 5-73.1
MI 5-74.1
MI 5-74.2
MI 5-74.3
MI 5-74.4
MI 5-74.5
MI 5-75.1
MI 5-76.1
MI 5-76.2
MI 5-77.1
MI 5-78.1
MI 5-79.1
MI 5-80.1
MI 5-81.1
MI 5-81.2
MI 5-82.1
MI 5-83.1
MI 5-83.2
MI 5-83.3
MI 5-84.1
MI 5-85.1
MI 5-86.1
MI 5-87.1
MI 5-87.2
MI 5-87.3
MI 5-88.1
MI 5-89.1
MI 5-90.1
MI 5-91.1
MI 5-92.1
MI 5-93.1
MI 5-94.1
MI 5-95.1
MI 5-96.1
MI 5-97.1
MI 5-97.2
MI 5-97.3
MI 5-98.1
MI 5-99.1
MI 5-99.2
MI 5-99.3
MI 5-100.1
MI 5-101.1
MI 5-101.2
MI 5-101.3
MI 5-102.1
MI 5-103.1
MI 5-104.1
MI 5-105.1
MI 5-106.1
MI 5-106.2
MI 5-106.3
MI 5-107.1
MI 5-107.2
MI 5-107.3
MI 5-108.1
MI 5-109.1
MI 5-110.1
MI 5-110.2
MI 5-110.3
MI 5-111.1
MI 5-112.1
MI 5-113.1
MI 5-113.2

Recepcin 19/01/2015 00074_2014_12_1

Recepcin 19/01/2015 00075_2014_12_1
Recepcin 22/01/2015 00076_2014_12_1
Recepcin 19/01/2015 00077_2014_12_1
Recepcin 22/01/2015 00078_2014_12_1
Recepcin 19/01/2015 00079_2014_12_1
Recepcin 21/01/2015 00082_2014_12_1
Recepcin 19/01/2015 00083_2014_11_1
Recepcin 19/01/2015 00083_2014_12_1
Recepcin 19/01/2015 00083_2014_12_1
Recepcin 19/01/2015 00083_2014_12_1
Recepcin 19/01/2015 00083_2014_12_1
Recepcin 19/01/2015 00083_2014_12_1
Recepcin 19/01/2015 00084_2014_12_1
Recepcin 21/01/2015 00085_2014_12_1
Recepcin 21/01/2015 00085_2014_12_1
Recepcin 19/01/2015 00086_2014_12_1
Recepcin 19/01/2015 00088_2014_12_1
Recepcin 21/01/2015 00089_2014_12_1
Recepcin 19/01/2015 00091_2014_11_1
Recepcin 19/01/2015 00091_2014_12_1
Recepcin 19/01/2015 00091_2014_12_1
Recepcin 19/01/2015 00092_2014_12_1
Recepcin 19/01/2015 00093_2014_12_1
Recepcin 19/01/2015 00093_2014_12_1
Recepcin 19/01/2015 00093_2014_12_1
Recepcin 21/01/2015 00094_2014_12_1
Recepcin 21/01/2015 00095_2014_12_1
Recepcin 21/01/2015 00096_2014_12_1
Recepcin 19/01/2015 00097_2014_12_1
Recepcin 19/01/2015 00097_2014_12_1
Recepcin 19/01/2015 00097_2014_12_1
Recepcin 19/01/2015 00098_2014_12_1
Recepcin 19/01/2015 00099_2014_12_1
Recepcin 21/01/2015 00100_2014_12_1
Recepcin 21/01/2015 00101_2014_12_1
Recepcin 19/01/2015 00102_2014_12_1
Recepcin 22/01/2015 00104_2014_12_1
Recepcin 21/01/2015 00107_2014_12_1
Recepcin 19/01/2015 00108_2014_12_1
Recepcin 19/01/2015 00112_2014_12_1
Recepcin 21/01/2015 00113_2014_12_1
Recepcin 21/01/2015 00113_2014_12_1
Recepcin 21/01/2015 00113_2014_12_1
Recepcin 22/01/2015 00114_2014_12_1
Recepcin 22/01/2015 00115_2014_12_1
Recepcin 22/01/2015 00115_2014_12_1
Recepcin 22/01/2015 00115_2014_12_1
Recepcin 19/01/2015 00117_2014_12_1
Recepcin 21/01/2015 00118_2014_12_1
Recepcin 21/01/2015 00118_2014_12_1
Recepcin 21/01/2015 00118_2014_12_1
Recepcin 22/01/2015 00119_2014_12_1
Recepcin 19/01/2015 00120_2014_12_1
Recepcin 19/01/2015 00121_2014_12_1
Recepcin 22/01/2015 00122_2014_12_1
Recepcin 22/01/2015 00123_2014_12_1
Recepcin 22/01/2015 00123_2014_12_1
Recepcin 22/01/2015 00123_2014_12_1
Recepcin 19/01/2015 00124_2014_12_1
Recepcin 19/01/2015 00124_2014_12_1
Recepcin 19/01/2015 00124_2014_12_1
Recepcin 19/01/2015 00125_2014_12_1
Recepcin 19/01/2015 00127_2014_02_1
Recepcin 19/01/2015 00127_2014_12_1
Recepcin 19/01/2015 00127_2014_12_1
Recepcin 19/01/2015 00127_2014_12_1
Recepcin 19/01/2015 00128_2014_12_1
Recepcin 12/01/2015 00129_2014_02_1
Recepcin 19/01/2015 00129_2014_12_1
Recepcin 19/01/2015 00129_2014_12_1

Impreso:
27/02/2016 08:47:16 p.m.
Usuario:
Karen Rocio Lozano Palomino

1,249.02
1,706.54
758.52
3,025.40
94.24
809.34
6,653.56
68.50
3,969.30
28.00
58.00
539.86
300.34
1,723.26
2,176.16
43.00
3,330.62
1,652.70
1,063.20
18.00
60.10
144.24
278.00
2,399.22
265.50
1,036.00
1,553.09
1,043.30
9,112.76
222.40
556.00
201.00
358.80
61.50
1,271.00
4,774.76
2,634.50
961.24
636.56
564.50
1,302.54
2,490.20
202.22
219.20
3,007.88
152.78
14.60
136.16
12,148.40
476.54
82.28
293.40
1,861.18
1,467.20
5,317.58
1,701.76
2,642.44
116.32
334.72
1,360.44
234.16
80.92
292.40
5.00
3,503.36
54.12
196.68
428.56
10.00
1,065.12
106.80
Entidad:
7711
Servidor:

397,067.86 C
395,361.32 C
394,602.80 C
391,577.40 C
391,483.16 C
390,673.82 C
384,020.26 C
383,951.76 C
379,982.46 C
379,954.46 C
379,896.46 C
379,356.60 C
379,056.26 C
377,333.00 C
375,156.84 C
375,113.84 C
371,783.22 C
370,130.52 C
369,067.32 C
369,049.32 C
368,989.22 C
368,844.98 C
368,566.98 C
366,167.76 C
365,902.26 C
364,866.26 C
363,313.17 C
362,269.87 C
353,157.11 C
352,934.71 C
352,378.71 C
352,177.71 C
351,818.91 C
351,757.41 C
350,486.41 C
345,711.65 C
343,077.15 C
342,115.91 C
341,479.35 C
340,914.85 C
339,612.31 C
337,122.11 C
336,919.89 C
336,700.69 C
333,692.81 C
333,540.03 C
333,525.43 C
333,389.27 C
321,240.87 C
320,764.33 C
320,682.05 C
320,388.65 C
318,527.47 C
317,060.27 C
311,742.69 C
310,040.93 C
307,398.49 C
307,282.17 C
306,947.45 C
305,587.01 C
305,352.85 C
305,271.93 C
304,979.53 C
304,974.53 C
301,471.17 C
301,417.05 C
301,220.37 C
300,791.81 C
300,781.81 C
299,716.69 C
299,609.89 C
aasi_net_ups_mop
Pg.:
7

IGLESIA ADVENTISTA DEL SPTIMO DA

Misin de Oriente Peruano

Libro Mayor [Sub Cuenta] - ENERO 2016

24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5

MI 5-114.1
MI 5-115.1
MI 5-116.1
MI 5-117.1
MI 5-118.1
MI 5-119.1
MI 5-120.1
MI 5-120.2
MI 5-120.3
MI 5-120.4
MI 5-121.1
MI 5-122.1
MI 5-123.1
MI 5-124.1
MI 5-125.1
MI 5-126.1
MI 5-127.1
MI 5-128.1
MI 5-129.1
MI 5-130.1
MI 5-131.1
MI 5-132.1
MI 5-133.1
MI 5-134.1
MI 5-135.1
MI 5-136.1
MI 5-137.1
MI 5-137.2
MI 5-137.3
MI 5-137.4
MI 5-138.1
MI 5-139.1
MI 5-140.1
MI 5-141.1
MI 5-142.1
MI 5-143.1
MI 5-144.1
MI 5-145.1
MI 5-146.1
MI 5-147.1
MI 5-148.1
MI 5-149.1
MI 5-149.2
MI 5-150.1
MI 5-150.2
MI 5-151.1
MI 5-152.1
MI 5-153.1
MI 5-154.1
MI 5-155.1
MI 5-156.1
MI 5-157.1
MI 5-158.1
MI 5-159.1
MI 5-160.1
MI 5-161.1
MI 5-162.1
MI 5-163.1
MI 5-164.1
MI 5-165.1
MI 5-166.1
MI 5-167.1
MI 5-168.1
MI 5-169.1
MI 5-169.2
MI 5-170.1
MI 5-171.1
MI 5-172.1
MI 5-173.1
MI 5-174.1
MI 5-175.1

Recepcin 21/01/2015 00131_2014_12_1

Recepcin 22/01/2015 00132_2014_12_1
Recepcin 19/01/2015 00133_2014_12_1
Recepcin 21/01/2015 00134_2014_12_1
Recepcin 21/01/2015 00136_2014_12_1
Recepcin 19/01/2015 00137_2014_02_1
Recepcin 19/01/2015 00137_2014_12_1
Recepcin 19/01/2015 00137_2014_12_1
Recepcin 19/01/2015 00137_2014_12_1
Recepcin 19/01/2015 00137_2014_12_1
Recepcin 21/01/2015 00138_2014_12_1
Recepcin 19/01/2015 00144_2014_12_1
Recepcin 21/01/2015 00145_2014_12_1
Recepcin 21/01/2015 00146_2014_12_1
Recepcin 21/01/2015 00147_2014_12_1
Recepcin 21/01/2015 00148_2014_12_1
Recepcin 19/01/2015 00149_2014_12_1
Recepcin 19/01/2015 00150_2014_12_1
Recepcin 22/01/2015 00151_2014_12_1
Recepcin 22/01/2015 00152_2014_12_1
Recepcin 22/01/2015 00153_2014_12_1
Recepcin 19/01/2015 00154_2014_12_1
Recepcin 22/01/2015 00155_2014_12_1
Recepcin 19/01/2015 00156_2014_12_1
Recepcin 19/01/2015 00157_2014_12_1
Recepcin 22/01/2015 00159_2014_11_1
Recepcin 22/01/2015 00159_2014_12_1
Recepcin 21/01/2015 00159_2014_12_1
Recepcin 22/01/2015 00159_2014_12_1
Recepcin 22/01/2015 00159_2014_12_1
Recepcin 20/01/2015 00160_2014_12_1
Recepcin 21/01/2015 00162_2014_12_1
Recepcin 21/01/2015 00164_2014_12_1
Recepcin 21/01/2015 00166_2014_12_1
Recepcin 22/01/2015 00168_2014_12_1
Recepcin 21/01/2015 00171_2014_12_1
Recepcin 21/01/2015 00184_2014_11_1
Recepcin 21/01/2015 00184_2014_12_1
Recepcin 19/01/2015 00187_2014_12_1
Recepcin 21/01/2015 00188_2014_12_1
Recepcin 21/01/2015 00189_2014_12_1
Recepcin 19/01/2015 00190_2014_12_1
Recepcin 19/01/2015 00190_2014_12_1
Recepcin 21/01/2015 00191_2014_12_1
Recepcin 21/01/2015 00191_2014_12_1
Recepcin 21/01/2015 00192_2014_12_1
Recepcin 19/01/2015 00198_2014_12_1
Recepcin 22/01/2015 00200_2014_10_1
Recepcin 19/01/2015 00201_2014_12_1
Recepcin 19/01/2015 00205_2014_12_1
Recepcin 19/01/2015 00206_2014_12_1
Recepcin 19/01/2015 00207_2014_12_1
Recepcin 19/01/2015 00208_2014_12_1
Recepcin 22/01/2015 00211_2014_12_1
Recepcin 21/01/2015 00212_2014_12_1
Recepcin 21/01/2015 00215_2014_12_1
Recepcin 21/01/2015 00219_2014_12_1
Recepcin 19/01/2015 00220_2014_12_1
Recepcin 19/01/2015 00222_2014_12_1
Recepcin 22/01/2015 00223_2014_12_1
Recepcin 21/01/2015 00224_2014_12_1
Recepcin 19/01/2015 00229_2014_12_1
Recepcin 21/01/2015 00231_2014_12_1
Recepcin 21/01/2015 00232_2014_12_1
Recepcin 21/01/2015 00232_2014_12_1
Recepcin 19/01/2015 00235_2014_12_1
Recepcin 19/01/2015 00237_2014_12_1
Recepcin 19/01/2015 00238_2014_12_1
Recepcin 22/01/2015 00240_2014_12_1
Recepcin 22/01/2015 00243_2014_12_1
Recepcin 14/01/2015 00245_2014_12_1

Impreso:
27/02/2016 08:47:16 p.m.
Usuario:
Karen Rocio Lozano Palomino

1,741.90
387.64
459.24
1,300.66
440.42
260.00
650.64
191.12
138.38
590.40
1,246.40
33.74
476.32
2,174.32
64.20
1,236.56
1,667.83
2,300.64
2,372.02
3,951.60
2,407.78
263.66
1,291.86
677.56
1,110.90
67.59
237.30
225.70
168.86
322.96
6,683.54
2,506.00
28.06
689.94
1,715.00
130.10
18.40
252.34
2,365.36
294.84
5,252.84
1,907.36
1,961.00
1,452.40
138.40
5,600.75
170.00
101.50
4,271.86
105.30
1,461.16
110.00
505.80
2,095.50
179.40
479.84
144.66
575.64
2,895.82
354.00
889.74
1,046.98
537.24
1,084.30
394.92
1,255.52
235.86
1,023.84
536.74
344.60
1,667.90
Entidad:
7711
Servidor:

297,867.99 C
297,480.35 C
297,021.11 C
295,720.45 C
295,280.03 C
295,020.03 C
294,369.39 C
294,178.27 C
294,039.89 C
293,449.49 C
292,203.09 C
292,169.35 C
291,693.03 C
289,518.71 C
289,454.51 C
288,217.95 C
286,550.12 C
284,249.48 C
281,877.46 C
277,925.86 C
275,518.08 C
275,254.42 C
273,962.56 C
273,285.00 C
272,174.10 C
272,106.51 C
271,869.21 C
271,643.51 C
271,474.65 C
271,151.69 C
264,468.15 C
261,962.15 C
261,934.09 C
261,244.15 C
259,529.15 C
259,399.05 C
259,380.65 C
259,128.31 C
256,762.95 C
256,468.11 C
251,215.27 C
249,307.91 C
247,346.91 C
245,894.51 C
245,756.11 C
240,155.36 C
239,985.36 C
239,883.86 C
235,612.00 C
235,506.70 C
234,045.54 C
233,935.54 C
233,429.74 C
231,334.24 C
231,154.84 C
230,675.00 C
230,530.34 C
229,954.70 C
227,058.88 C
226,704.88 C
225,815.14 C
224,768.16 C
224,230.92 C
223,146.62 C
222,751.70 C
221,496.18 C
221,260.32 C
220,236.48 C
219,699.74 C
219,355.14 C
217,687.24 C
aasi_net_ups_mop
Pg.:
8

IGLESIA ADVENTISTA DEL SPTIMO DA

Misin de Oriente Peruano

Libro Mayor [Sub Cuenta] - ENERO 2016

24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5

MI 5-175.2
MI 5-176.1
MI 5-177.1
MI 5-178.1
MI 5-179.1
MI 5-180.1
MI 5-181.1
MI 5-182.1
MI 5-183.1
MI 5-184.1
MI 5-185.1
MI 5-185.2
MI 5-186.1
MI 5-187.1
MI 5-188.1
MI 5-189.1
MI 5-190.1
MI 5-191.1
MI 5-192.1
MI 5-193.1
MI 5-194.1
MI 5-194.2
MI 5-195.1
MI 5-196.1
MI 5-197.1
MI 5-198.1
MI 5-199.1
MI 5-199.2
MI 5-200.1
MI 5-201.1
MI 5-202.1
MI 5-203.1
MI 5-204.1
MI 5-205.1
MI 5-206.1
MI 5-207.1
MI 5-208.1
MI 5-209.1
MI 5-210.1
MI 5-211.1
MI 5-212.1
MI 5-213.1
MI 5-213.2
MI 5-213.3
MI 5-214.1
MI 5-215.1
MI 5-216.1
MI 5-216.2
MI 5-217.1
MI 5-218.1
MI 5-218.2
MI 5-219.1
MI 5-220.1
MI 5-220.2
MI 5-220.3
MI 5-221.1
MI 5-222.1
MI 5-223.1
MI 5-224.1
MI 5-225.1
MI 5-226.1
MI 5-227.1
MI 5-228.1
MI 5-229.1
MI 5-230.1
MI 5-231.1
MI 5-232.1
MI 5-234.1
MI 5-235.1
MI 5-236.1
MI 5-237.1

Recepcin 21/01/2015 00245_2014_12_1

Recepcin 21/01/2015 00246_2014_12_1
Recepcin 21/01/2015 00247_2014_12_1
Recepcin 21/01/2015 00249_2014_12_1
Recepcin 21/01/2015 00250_2014_12_1
Recepcin 19/01/2015 00252_2014_12_1
Recepcin 19/01/2015 00253_2014_12_1
Recepcin 21/01/2015 00254_2014_12_1
Recepcin 20/01/2015 00256_2014_12_1
Recepcin 19/01/2015 00257_2014_11_1
Recepcin 19/01/2015 00257_2014_12_1
Recepcin 19/01/2015 00257_2014_12_1
Recepcin 21/01/2015 00261_2014_12_1
Recepcin 22/01/2015 00262_2014_12_1
Recepcin 19/01/2015 00263_2014_12_1
Recepcin 19/01/2015 00264_2014_12_1
Recepcin 19/01/2015 00265_2014_12_1
Recepcin 21/01/2015 00266_2014_12_1
Recepcin 22/01/2015 00267_2014_12_1
Recepcin 21/01/2015 00269_2014_12_1
Recepcin 21/01/2015 00273_2014_12_1
Recepcin 21/01/2015 00273_2014_12_1
Recepcin 23/01/2015 00274_2014_12_1
Recepcin 21/01/2015 00275_2014_12_1
Recepcin 21/01/2015 00277_2014_12_1
Recepcin 21/01/2015 00278_2014_12_1
Recepcin 21/01/2015 00279_2014_12_1
Recepcin 21/01/2015 00279_2014_12_1
Recepcin 21/01/2015 00281_2014_12_1
Recepcin 21/01/2015 00286_2014_12_1
Recepcin 21/01/2015 00290_2014_12_1
Recepcin 22/01/2015 00291_2014_12_1
Recepcin 22/01/2015 00292_2014_12_1
Recepcin 22/01/2015 00294_2014_12_1
Recepcin 22/01/2015 00295_2014_12_1
Recepcin 22/01/2015 00297_2014_12_1
Recepcin 22/01/2015 00298_2014_12_1
Recepcin 21/01/2015 00300_2014_11_1
Recepcin 21/01/2015 00300_2014_12_1
Recepcin 19/01/2015 00302_2014_12_1
Recepcin 19/01/2015 00303_2014_12_1
Recepcin 19/01/2015 00304_2014_12_1
Recepcin 19/01/2015 00304_2014_12_1
Recepcin 22/01/2015 00304_2014_12_1
Recepcin 19/01/2015 00306_2014_12_1
Recepcin 19/01/2015 00308_2014_12_1
Recepcin 19/01/2015 00309_2014_12_1
Recepcin 19/01/2015 00309_2014_12_1
Recepcin 19/01/2015 00314_2014_12_1
Recepcin 21/01/2015 00320_2014_12_1
Recepcin 21/01/2015 00320_2014_12_1
Recepcin 21/01/2015 00322_2014_12_1
Recepcin 19/01/2015 00323_2014_12_1
Recepcin 19/01/2015 00323_2014_12_1
Recepcin 19/01/2015 00323_2014_12_1
Recepcin 19/01/2015 00324_2014_12_1
Recepcin 21/01/2015 00325_2014_12_1
Recepcin 21/01/2015 00326_2014_12_1
Recepcin 19/01/2015 00327_2014_12_1
Recepcin 19/01/2015 00328_2014_12_1
Recepcin 22/01/2015 00330_2014_12_1
Recepcin 19/01/2015 00331_2014_12_1
Recepcin 19/01/2015 00332_2014_12_1
Recepcin 19/01/2015 00335_2014_12_1
Recepcin 19/01/2015 00336_2014_12_1
Recepcin 19/01/2015 00337_2014_12_1
Recepcin 22/01/2015 00338_2014_12_1
Recepcin 22/01/2015 00340_2014_12_1
Recepcin 19/01/2015 00341_2014_12_1
Recepcin 22/01/2015 00342_2014_12_1
Recepcin 19/01/2015 00343_2014_12_1

Impreso:
27/02/2016 08:47:16 p.m.
Usuario:
Karen Rocio Lozano Palomino

311.88
94.78
16.04
239.50
648.06
104.40
336.80
938.52
527.50
40.30
4,377.82
1,275.00
55.34
746.24
97.28
274.36
123.04
192.22
2,190.12
5,111.34
28.90
95.72
1,445.58
87.06
34.78
1,344.28
222.00
20.00
70.00
45.00
50.00
59,024.55
7,816.39
10,681.30
11,088.43
5,407.17
1,690.51
448.24
259.82
325.30
176.94
733.50
746.00
45,200.00
280.56
498.98
906.34
122.72
146.76
80.00
145.00
1,003.14
863.86
109.48
320.90
366.96
1,209.90
2,401.04
1,197.72
367.30
72.54
73.72
1,554.60
1,348.88
710.82
821.96
1,479.72
3,726.68
1,632.10
290.86
2,132.46
Entidad:
7711
Servidor:

217,375.36 C
217,280.58 C
217,264.54 C
217,025.04 C
216,376.98 C
216,272.58 C
215,935.78 C
214,997.26 C
214,469.76 C
214,429.46 C
210,051.64 C
208,776.64 C
208,721.30 C
207,975.06 C
207,877.78 C
207,603.42 C
207,480.38 C
207,288.16 C
205,098.04 C
199,986.70 C
199,957.80 C
199,862.08 C
198,416.50 C
198,329.44 C
198,294.66 C
196,950.38 C
196,728.38 C
196,708.38 C
196,638.38 C
196,593.38 C
196,543.38 C
137,518.83 C
129,702.44 C
119,021.14 C
107,932.71 C
102,525.54 C
100,835.03 C
100,386.79 C
100,126.97 C
99,801.67 C
99,624.73 C
98,891.23 C
98,145.23 C
52,945.23 C
52,664.67 C
52,165.69 C
51,259.35 C
51,136.63 C
50,989.87 C
50,909.87 C
50,764.87 C
49,761.73 C
48,897.87 C
48,788.39 C
48,467.49 C
48,100.53 C
46,890.63 C
44,489.59 C
43,291.87 C
42,924.57 C
42,852.03 C
42,778.31 C
41,223.71 C
39,874.83 C
39,164.01 C
38,342.05 C
36,862.33 C
33,135.65 C
31,503.55 C
31,212.69 C
29,080.23 C
aasi_net_ups_mop
Pg.:
9

IGLESIA ADVENTISTA DEL SPTIMO DA

Misin de Oriente Peruano

Libro Mayor [Sub Cuenta] - ENERO 2016

24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5
24/01/201
5

MI 5-238.1
MI 5-239.1
MI 5-240.1
MI 5-241.1
MI 5-242.1
MI 5-243.1
MI 5-244.1
MI 5-245.1
MI 5-246.1
MI 5-247.1
MI 5-248.1
MI 5-249.1
MI 5-249.2
MI 5-250.1
MI 5-251.1
MI 5-252.1
MI 5-253.1
MI 5-254.1
MI 5-255.1
MI 5-256.1
MI 5-257.1
MI 5-258.1
MI 5-259.1
MI 5-260.1
MI 5-261.1
MI 5-262.1
MI 5-263.1
MI 5-264.1
MI 5-265.1
MI 5-266.1
MI 5-267.1
MI 5-268.1
MI 5-269.1
MI 5-270.1
MI 5-271.1
MI 5-272.1
MI 5-273.1
MI 5-274.1
MI 5-275.1
MI 5-276.1
MI 5-277.1
MI 5-278.1
MI 5-279.1
MI 5-280.1
MI 8-3.1

Recepcin 21/01/2015 00344_2014_12_1

Recepcin 21/01/2015 00347_2014_12_1
Recepcin 19/01/2015 00348_2014_12_1
Recepcin 21/01/2015 00349_2014_12_1
Recepcin 19/01/2015 00350_2014_12_1
Recepcin 21/01/2015 00352_2014_12_1
Recepcin 21/01/2015 00353_2014_12_1
Recepcin 19/01/2015 00355_2014_12_1
Recepcin 21/01/2015 00356_2014_12_1
Recepcin 21/01/2015 00357_2014_12_1
Recepcin 21/01/2015 00358_2014_12_1
Recepcin 21/01/2015 00359_2014_12_1
Recepcin 21/01/2015 00359_2014_12_1
Recepcin 19/01/2015 00360_2014_12_1
Recepcin 21/01/2015 00361_2014_12_1
Recepcin 19/01/2015 00362_2014_10_1
Recepcin 19/01/2015 00362_2014_11_1
Recepcin 21/01/2015 00363_2014_12_1
Recepcin 19/01/2015 00364_2014_12_1
Recepcin 19/01/2015 00365_2014_12_1
Recepcin 21/01/2015 00366_2014_12_1
Recepcin 21/01/2015 00367_2014_12_1
Recepcin 20/01/2015 00369_2014_12_1
Recepcin 21/01/2015 00370_2014_12_1
Recepcin 19/01/2015 00372_2014_11_1
Recepcin 18/01/2015 00372_2014_12_1
Recepcin 19/01/2015 00373_2014_12_1
Recepcin 21/01/2015 00375_2014_12_1
Recepcin 21/01/2015 00376_2014_12_1
Recepcin 22/01/2015 00377_2014_12_1
Recepcin 22/01/2015 00380_2014_12_1
Recepcin 19/01/2015 00382_2014_12_1
Recepcin 19/01/2015 00383_2014_12_1
Recepcin 22/01/2015 00384_2014_12_1
Recepcin 22/01/2015 00385_2014_12_1
Recepcin 22/01/2015 00386_2014_12_1
Recepcin 21/01/2015 00387_2014_12_1
Recepcin 19/01/2015 00388_2014_12_1
Recepcin 22/01/2015 00390_2014_12_1
Recepcin 21/01/2015 00392_2014_12_1
Recepcin 21/01/2015 00393_2014_12_1
Recepcin 22/01/2015 00394_2014_12_1
Recepcin 19/01/2015 00395_2014_12_1
Recepcin 19/01/2015 02522_2014_12_1
Traslada saldo a la cta.2163001/1
Saldo Final:

Impreso:
27/02/2016 08:47:16 p.m.
Usuario:
Karen Rocio Lozano Palomino

395.30
208.40
278.00
305.20
54.60
286.26
312.50
1,056.62
1,579.58
547.84
413.00
812.00
398.50
194.22
359.10
28.08
23.24
239.50
821.22
205.20
1,605.92
1,506.04
10.40
780.20
225.32
32.14
366.84
209.32
734.16
134.48
113.38
736.60
161.86
2,777.76
1,372.60
857.68
846.30
337.52
640.36
93.06
363.00
728.44
1,332.26
2,276.46
2,319.77
583,203.47

Entidad:
7711
Servidor:

583,203.47

aasi_net_ups_mop
Pg.:
10

28,684.93 C
28,476.53 C
28,198.53 C
27,893.33 C
27,838.73 C
27,552.47 C
27,239.97 C
26,183.35 C
24,603.77 C
24,055.93 C
23,642.93 C
22,830.93 C
22,432.43 C
22,238.21 C
21,879.11 C
21,851.03 C
21,827.79 C
21,588.29 C
20,767.07 C
20,561.87 C
18,955.95 C
17,449.91 C
17,439.51 C
16,659.31 C
16,433.99 C
16,401.85 C
16,035.01 C
15,825.69 C
15,091.53 C
14,957.05 C
14,843.67 C
14,107.07 C
13,945.21 C
11,167.45 C
9,794.85 C
8,937.17 C
8,090.87 C
7,753.35 C
7,112.99 C
7,019.93 C
6,656.93 C
5,928.49 C
4,596.23 C
2,319.77 C
0.00 D
0.00 D

Saldo D/C

0.00 D
4,530.34 C
5,106.54 C
8,253.16 C
8,548.22 C
22,115.02 C
23,447.28 C
23,725.28 C
24,781.90 C
27,455.14 C
28,275.64 C
29,670.28 C
30,137.68 C
31,019.42 C
33,412.10 C
38,110.18 C
38,299.26 C
39,189.00 C
41,489.64 C
43,157.47 C
44,268.37 C
44,473.57 C
44,737.23 C
45,761.07 C
45,938.01 C
46,011.73 C
49,037.13 C
49,900.99 C
52,359.73 C
54,537.13 C
57,867.75 C
58,037.75 C
58,147.23 C
59,396.25 C
59,717.15 C
59,978.05 C
60,353.35 C
65,668.25 C
65,928.65 C
66,598.35 C
66,639.35 C
66,917.35 C
66,951.09 C
67,231.65 C
67,244.05 C
67,333.89 C
67,953.49 C
67,976.29 C
67,997.29 C
68,077.29 C
68,117.89 C
68,121.89 C
70,521.11 C
70,786.61 C
71,822.61 C
74,457.11 C
76,089.21 C
76,653.71 C
76,990.51 C
77,315.81 C
77,538.21 C
78,094.21 C
78,295.21 C
78,654.01 C
78,715.51 C
Impreso:
27/02/2016 08:47:16 p.m.
Usuario:
Karen Rocio Lozano Palomino

Entidad:
7711
Servidor:

aasi_net_ups_mop
Pg.:
11

79,048.75 C
80,348.85 C
80,505.09 C
81,470.53 C
81,627.87 C
83,280.57 C
84,583.11 C
84,687.51 C
86,036.39 C
86,747.21 C
87,569.17 C
87,623.77 C
87,811.81 C
89,118.39 C
89,395.87 C
113,283.55 C
116,773.83 C
118,480.37 C
119,289.71 C
119,967.27 C
119,995.35 C
120,018.59 C
132,166.99 C
137,484.57 C
138,951.77 C
139,602.41 C
139,793.53 C
139,931.91 C
140,522.31 C
140,859.83 C
144,363.19 C
144,417.31 C
144,613.99 C
145,679.11 C
145,785.91 C
148,062.37 C
148,322.37 C
148,327.37 C
148,337.37 C
148,836.35 C
150,196.79 C
150,430.95 C
150,511.87 C
151,248.47 C
151,540.87 C
151,969.43 C
152,428.67 C
153,004.31 C
155,900.13 C
156,174.49 C
156,271.77 C
156,394.81 C
157,301.15 C
157,423.87 C
157,570.63 C
157,937.93 C
159,649.51 C
159,681.65 C
161,814.11 C
161,975.97 C
162,201.29 C
166,170.59 C
166,198.59 C
166,256.59 C
166,796.45 C
167,096.79 C
167,202.09 C
167,569.05 C
167,679.05 C
168,045.89 C
168,114.39 C
Impreso:
27/02/2016 08:47:16 p.m.
Usuario:
Karen Rocio Lozano Palomino

Entidad:
7711
Servidor:

aasi_net_ups_mop
Pg.:
12

202,147.11 C
203,710.05 C
205,078.37 C
209,501.69 C
211,867.05 C
212,688.27 C
213,421.77 C
214,167.77 C
220,821.33 C
222,544.59 C
224,720.75 C
224,864.99 C
229,136.85 C
230,598.01 C
231,103.81 C
232,150.79 C
233,406.31 C
233,642.17 C
234,839.89 C
236,394.49 C
236,588.71 C
236,648.81 C
236,666.81 C
237,628.05 C
239,489.23 C
241,190.99 C
243,833.43 C
246,611.19 C
246,745.67 C
247,133.31 C
247,249.63 C
247,995.87 C
248,330.59 C
249,089.11 C
249,183.35 C
249,710.85 C
249,721.25 C
252,911.91 C
253,265.91 C
253,338.45 C
253,451.83 C
254,180.27 C
254,414.31 C
254,951.85 C
255,005.45 C
255,036.15 C
255,046.15 C
255,098.15 C
262,736.37 C
263,779.67 C
272,892.43 C
274,163.43 C
274,458.27 C
275,106.33 C
275,501.63 C
277,408.99 C
279,369.99 C
283,747.81 C
285,022.81 C
285,063.11 C
286,515.51 C
286,653.91 C
292,254.66 C
298,938.20 C
301,444.20 C
301,683.70 C
302,163.54 C
302,258.32 C
303,926.22 C
304,238.10 C
304,254.14 C
Impreso:
27/02/2016 08:47:16 p.m.
Usuario:
Karen Rocio Lozano Palomino

Entidad:
7711
Servidor:

aasi_net_ups_mop
Pg.:
13

305,860.06 C
306,550.00 C
306,578.06 C
306,708.16 C
306,960.50 C
306,978.90 C
308,279.56 C
308,756.10 C
308,838.38 C
309,131.78 C
310,378.18 C
311,112.34 C
311,167.68 C
312,909.58 C
313,689.78 C
315,195.82 C
315,636.24 C
315,780.90 C
317,360.36 C
317,815.10 C
317,953.64 C
318,982.68 C
319,075.74 C
319,552.06 C
321,726.38 C
321,790.58 C
323,027.14 C
325,217.62 C
330,327.96 C
330,356.86 C
330,452.58 C
331,892.16 C
331,979.22 C
332,014.00 C
333,358.28 C
333,670.78 C
335,523.72 C
338,546.82 C
339,109.76 C
339,164.56 C
339,464.56 C
339,714.56 C
339,790.04 C
345,042.88 C
345,580.12 C
346,664.42 C
347,059.34 C
348,062.48 C
348,270.88 C
352,620.84 C
355,678.34 C
356,905.96 C
356,964.96 C
357,023.96 C
357,974.46 C
358,422.70 C
358,682.52 C
359,041.62 C
359,281.12 C
359,490.44 C
360,038.12 C
361,101.32 C
362,654.41 C
367,429.17 C
368,065.73 C
369,004.25 C
369,196.47 C
369,501.67 C
369,787.93 C
371,367.51 C
371,730.51 C
Impreso:
27/02/2016 08:47:16 p.m.
Usuario:
Karen Rocio Lozano Palomino

Entidad:
7711
Servidor:

aasi_net_ups_mop
Pg.:
14

371,952.51 C
372,022.51 C
372,067.51 C
372,117.51 C
372,197.51 C
372,342.51 C
372,755.51 C
373,567.51 C
373,587.51 C
373,986.01 C
377,937.61 C
378,106.47 C
380,514.25 C
380,739.95 C
382,031.81 C
384,403.83 C
384,940.57 C
385,285.17 C
385,522.47 C
385,845.43 C
393,148.66 C
394,164.74 C
395,537.34 C
395,690.12 C
395,704.72 C
395,840.88 C
396,698.56 C
401,682.20 C
401,690.16 C
403,518.84 C
406,009.04 C
406,211.26 C
406,430.46 C
407,276.76 C
408,655.18 C
411,663.06 C
412,872.96 C
415,274.00 C
415,821.84 C
416,462.20 C
475,486.75 C
476,966.47 C
522,166.47 C
532,847.77 C
534,538.28 C
539,945.45 C
543,672.13 C
551,488.52 C
562,576.95 C
562,867.81 C
565,417.67 C
573,915.53 C
576,266.77 C
577,981.77 C
579,737.31 C
580,769.49 C
582,864.99 C
582,934.07 C
583,024.07 C
583,203.47 C
578,853.51 C
575,721.65 C
574,343.23 C
572,514.55 C
565,274.32 C
560,290.68 C
560,282.72 C
559,266.64 C
558,384.90 C
557,564.40 C
556,169.76 C
Impreso:
27/02/2016 08:47:16 p.m.
Usuario:
Karen Rocio Lozano Palomino

Entidad:
7711
Servidor:

aasi_net_ups_mop
Pg.:
15

555,702.36 C
553,029.12 C
550,636.44 C
550,613.64 C
550,601.24 C
550,225.94 C
545,695.60 C
545,362.36 C
543,509.42 C
540,486.32 C
539,910.12 C
539,347.18 C
531,708.96 C
528,562.34 C
528,267.28 C
514,700.48 C
480,667.76 C
480,663.76 C
480,623.16 C
480,543.16 C
480,522.16 C
479,902.56 C
479,812.72 C
474,497.82 C
474,237.42 C
473,567.72 C
473,020.04 C
471,440.58 C
471,385.78 C
471,085.78 C
470,835.78 C
470,760.30 C
470,305.56 C
470,167.02 C
469,137.98 C
467,575.04 C
466,206.72 C
461,508.64 C
457,085.32 C
456,897.28 C
455,597.18 C
454,369.56 C
454,310.56 C
454,251.56 C
453,301.06 C
452,268.88 C
443,771.02 C
443,681.02 C
443,611.94 C
441,856.40 C
439,505.16 C
439,348.92 C
439,307.92 C
439,118.84 C
438,153.40 C
436,846.82 C
436,569.34 C
434,857.76 C
434,700.42 C
410,812.74 C
408,354.00 C
408,344.00 C
406,166.60 C
405,905.70 C
402,415.42 C
399,224.76 C
398,990.72 C
398,453.18 C
398,399.58 C
398,368.88 C
398,316.88 C
Impreso:
27/02/2016 08:47:16 p.m.
Usuario:
Karen Rocio Lozano Palomino

Entidad:
7711
Servidor:

aasi_net_ups_mop
Pg.:
16

397,067.86 C
395,361.32 C
394,602.80 C
391,577.40 C
391,483.16 C
390,673.82 C
384,020.26 C
383,951.76 C
379,982.46 C
379,954.46 C
379,896.46 C
379,356.60 C
379,056.26 C
377,333.00 C
375,156.84 C
375,113.84 C
371,783.22 C
370,130.52 C
369,067.32 C
369,049.32 C
368,989.22 C
368,844.98 C
368,566.98 C
366,167.76 C
365,902.26 C
364,866.26 C
363,313.17 C
362,269.87 C
353,157.11 C
352,934.71 C
352,378.71 C
352,177.71 C
351,818.91 C
351,757.41 C
350,486.41 C
345,711.65 C
343,077.15 C
342,115.91 C
341,479.35 C
340,914.85 C
339,612.31 C
337,122.11 C
336,919.89 C
336,700.69 C
333,692.81 C
333,540.03 C
333,525.43 C
333,389.27 C
321,240.87 C
320,764.33 C
320,682.05 C
320,388.65 C
318,527.47 C
317,060.27 C
311,742.69 C
310,040.93 C
307,398.49 C
307,282.17 C
306,947.45 C
305,587.01 C
305,352.85 C
305,271.93 C
304,979.53 C
304,974.53 C
301,471.17 C
301,417.05 C
301,220.37 C
300,791.81 C
300,781.81 C
299,716.69 C
299,609.89 C
Impreso:
27/02/2016 08:47:16 p.m.
Usuario:
Karen Rocio Lozano Palomino

Entidad:
7711
Servidor:

aasi_net_ups_mop
Pg.:
17

297,867.99 C
297,480.35 C
297,021.11 C
295,720.45 C
295,280.03 C
295,020.03 C
294,369.39 C
294,178.27 C
294,039.89 C
293,449.49 C
292,203.09 C
292,169.35 C
291,693.03 C
289,518.71 C
289,454.51 C
288,217.95 C
286,550.12 C
284,249.48 C
281,877.46 C
277,925.86 C
275,518.08 C
275,254.42 C
273,962.56 C
273,285.00 C
272,174.10 C
272,106.51 C
271,869.21 C
271,643.51 C
271,474.65 C
271,151.69 C
264,468.15 C
261,962.15 C
261,934.09 C
261,244.15 C
259,529.15 C
259,399.05 C
259,380.65 C
259,128.31 C
256,762.95 C
256,468.11 C
251,215.27 C
249,307.91 C
247,346.91 C
245,894.51 C
245,756.11 C
240,155.36 C
239,985.36 C
239,883.86 C
235,612.00 C
235,506.70 C
234,045.54 C
233,935.54 C
233,429.74 C
231,334.24 C
231,154.84 C
230,675.00 C
230,530.34 C
229,954.70 C
227,058.88 C
226,704.88 C
225,815.14 C
224,768.16 C
224,230.92 C
223,146.62 C
222,751.70 C
221,496.18 C
221,260.32 C
220,236.48 C
219,699.74 C
219,355.14 C
217,687.24 C
Impreso:
27/02/2016 08:47:16 p.m.
Usuario:
Karen Rocio Lozano Palomino

Entidad:
7711
Servidor:

aasi_net_ups_mop
Pg.:
18

217,375.36 C
217,280.58 C
217,264.54 C
217,025.04 C
216,376.98 C
216,272.58 C
215,935.78 C
214,997.26 C
214,469.76 C
214,429.46 C
210,051.64 C
208,776.64 C
208,721.30 C
207,975.06 C
207,877.78 C
207,603.42 C
207,480.38 C
207,288.16 C
205,098.04 C
199,986.70 C
199,957.80 C
199,862.08 C
198,416.50 C
198,329.44 C
198,294.66 C
196,950.38 C
196,728.38 C
196,708.38 C
196,638.38 C
196,593.38 C
196,543.38 C
137,518.83 C
129,702.44 C
119,021.14 C
107,932.71 C
102,525.54 C
100,835.03 C
100,386.79 C
100,126.97 C
99,801.67 C
99,624.73 C
98,891.23 C
98,145.23 C
52,945.23 C
52,664.67 C
52,165.69 C
51,259.35 C
51,136.63 C
50,989.87 C
50,909.87 C
50,764.87 C
49,761.73 C
48,897.87 C
48,788.39 C
48,467.49 C
48,100.53 C
46,890.63 C
44,489.59 C
43,291.87 C
42,924.57 C
42,852.03 C
42,778.31 C
41,223.71 C
39,874.83 C
39,164.01 C
38,342.05 C
36,862.33 C
33,135.65 C
31,503.55 C
31,212.69 C
29,080.23 C
Impreso:
27/02/2016 08:47:16 p.m.
Usuario:
Karen Rocio Lozano Palomino

Entidad:
7711
Servidor:

aasi_net_ups_mop
Pg.:
19

28,684.93 C
28,476.53 C
28,198.53 C
27,893.33 C
27,838.73 C
27,552.47 C
27,239.97 C
26,183.35 C
24,603.77 C
24,055.93 C
23,642.93 C
22,830.93 C
22,432.43 C
22,238.21 C
21,879.11 C
21,851.03 C
21,827.79 C
21,588.29 C
20,767.07 C
20,561.87 C
18,955.95 C
17,449.91 C
17,439.51 C
16,659.31 C
16,433.99 C
16,401.85 C
16,035.01 C
15,825.69 C
15,091.53 C
14,957.05 C
14,843.67 C
14,107.07 C
13,945.21 C
11,167.45 C
9,794.85 C
8,937.17 C
8,090.87 C
7,753.35 C
7,112.99 C
7,019.93 C
6,656.93 C
5,928.49 C
4,596.23 C
2,319.77 C
0.00 D
0.00 D

Impreso:
27/02/2016 08:47:16 p.m.
Usuario:
Karen Rocio Lozano Palomino

Entidad:
7711
Servidor:

aasi_net_ups_mop
Pg.:
20