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PAGOS-MATRICULADOS- MARZO

NOMBRE DEL PADRE NOMBRE DEL HIJO O HIJA VECES MONTO PROF MATRICULA CUOTA 1 CUOTA 2 CUOTA 3 CUOTA 4 TOTAL SIN MATRICULA DEBE F.INICIO F. TERMINO 50%

1 ROXANA HUALTA CAMA MARYORE VELASCO HUALTA TODOS S/. 115.00 EDITH S/. - S/. 115.00 S/. - S/. - S/. - S/. 115.00 S/. 115.00 S/. - 06/03/2017 07/04/2017 CANCELO

2 FRANCISCA CHOQUE QUISPE ALDAHIR CONDORI CHOQUE 3 S/. 80.00 MARCO S/. 10.00 S/. 30.00 S/. - S/. - S/. 40.00 S/. 30.00 S/. 50.00 24/03/2017 23/04/2017 S/. 15.00 NO VIENE

3 JESSICA AGUILAR BUSTINZA MAURICIO BENJAMIN 3 S/. 80.00 MARCO S/. 65.00 S/. 15.00 S/. - S/. - S/. 80.00 S/. 80.00 S/. - 13/03/2017 13/04/2017 S/. 40.00 CANCELO

4 GRACIELA CHAMBILLA SEBASTIAN RAMOS TODOS S/. 130.00 MARCO S/. 10.00 S/. 130.00 S/. - S/. - S/. 140.00 S/. 130.00 S/. - 22/03/2017 S/. 65.00 CANCELO

5 MANUEL TORRES TORRES MILAGROS TORRES TODOS S/. 130.00 MARCO S/. 10.00 S/. 50.00 S/. 40.00 S/. 40.00 S/. - S/. 140.00 S/. 130.00 S/. - 20/03/2017 19/04/2017 S/. 65.00 CANCELO

6 MARIBEL MAMANI CONDORI FABIAN YADER NINAJA MAMANI TODOS S/. 130.00 EDITH S/. 10.00 S/. 40.00 S/. 90.00 S/. - S/. - S/. 140.00 S/. 130.00 S/. - 20/03/2017 14/04/2017

7 GLADYS FLORES ALCAZAR GIANELLA MAZIEL / GIANPIERE TODOS S/. 230.00 MARCO S/. 10.00 S/. 75.00 S/. 155.00 S/. - S/. - S/. 240.00 S/. 230.00 S/. - 15/03/2017 14/04/2017 S/. 115.00 CANCELO

8 CARMEN ROSA YOSHAN SEBASTIAN TODOS S/. 130.00 MARCO S/. 10.00 S/. 130.00 S/. - S/. - S/. 140.00 S/. 130.00 S/. - 14/03/2017 13/03/2017 S/. 65.00 CANCELO

9 FREDY MENDOZA FABIOLA MENDOZA TORRES TODOS S/. 130.00 EDITH S/. 10.00 S/. 50.00 S/. 80.00 S/. - S/. - S/. 140.00 S/. 130.00 S/. - 14/03/2017 13/04/2017

10 DOMETELIA CAUNA JOEL CATARI CAUNA TODOS S/. 130.00 MARCO S/. 10.00 S/. 50.00 S/. 40.00 S/. 20.00 S/. 20.00 S/. 140.00 S/. 130.00 S/. - 13/03/2017 12/04/2017 S/. 65.00

11 ELMER QUEQUE FREDY QUEQUE QUISPE TODOS S/. 130.00 MARCO S/. 10.00 S/. 50.00 S/. 50.00 S/. 30.00 S/. - S/. 140.00 S/. 130.00 S/. - 20/03/2017 17/04/2017 S/. 65.00

12 NELLY LLANOS CHURA JHON WILLIAM HUARACHI LLANOS TODOS S/. 130.00 MARCO S/. 10.00 S/. 30.00 S/. 40.00 S/. 20.00 S/. 40.00 S/. 140.00 S/. 130.00 S/. - 13/03/2017 12/04/2017 S/. 65.00

13 ELVIS CHAMBILLA ELVIS CHAMBILLA TODOS S/. 97.50 MARCO S/. 10.00 S/. 32.50 S/. 32.50 S/. 32.50 S/. - S/. 107.50 S/. 97.50 S/. - 09/03/2017 30/03/2017 S/. 48.75 CANCELO

14 MIGUEL ANGEL PORTILLO ariana 3 S/. 80.00 MARCO S/. 10.00 S/. 40.00 S/. 40.00 S/. - S/. - S/. 90.00 S/. 80.00 S/. - 29/03/2017 28/04/2017 S/. 40.00

15 DOMINGA QUISPE CHATA BRENDA VILCA QUISPE 3 S/. 80.00 MARCO S/. 10.00 S/. 40.00 S/. 40.00 S/. - S/. - S/. 90.00 S/. 80.00 S/. - 28/03/2017 27/04/2017 S/. 40.00

16 MARISOL TICONA RELY JUANILLO TICONA TODOS S/. 130.00 MARCO S/. 10.00 S/. 20.00 S/. - S/. - S/. 30.00 S/. 20.00 S/. 110.00 30/03/2017 S/. 10.00 NO VIENE

17 MARCELA CHOQUE TAIRA JASMIN HUANCA TODOS S/. 115.00 EDITH S/. 10.00 S/. 30.00 S/. 25.00 S/. 20.00 S/. - S/. 85.00 S/. 75.00 S/. 40.00 28/03/2017 27/04/2017

18 S/. - S/. - S/. - S/. - S/. - S/. - S/. -

19 S/. - S/. - S/. - S/. - S/. - S/. - S/. -

20 S/. - S/. - S/. - S/. - S/. - S/. - S/. -

21 S/. - S/. - S/. - S/. - S/. - S/. - S/. -

22 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 108.8

23 S/. - S/. - S/. - S/. - S/. - S/. - S/. -

24 S/. - S/. - S/. - S/. - S/. - S/. - S/. -

25 S/. - S/. - S/. - S/. - S/. - S/. -


S/. 2,047.50 S/. 150.00 S/. 1,997.50 S/. 1,847.50 S/. 200.00 S/. 698.75
PAGOS-MATRICULADOS-MES ABRIL
NOMBRE DEL PADRE NOMBRE DEL HIJO O HIJA VECES MONTO PROF MATRICULA CUOTA 1 CUOTA 2 CUOTA 3 CUOTA 4 TOTAL SIN MATRICULA DEBE F.INICIO F. TERMINO

1 ROXANA HUALTA CAMA MARYORE VELASCO HUALTA TODOS S/. 115.00 EDITH S/. - S/. 115.00 S/. - S/. - S/. - S/. 115.00 S/. 115.00 S/. - 07/04/2017 05/05/2017

3 JESSICA AGUILAR BUSTINZA MAURICIO BENJAMIN 3 S/. 80.00 MARCO S/. 80.00 S/. - S/. - S/. - S/. 80.00 S/. 80.00 S/. - 24/04/2017 23/05/2017

5 MANUEL TORRES TORRES MILAGROS TORRES TODOS S/. 130.00 MARCO S/. 40.00 S/. - S/. - S/. 40.00 S/. 40.00 S/. 90.00 20/04/2017 19/05/2017

8 CARMEN ROSA YOSHAN SEBASTIAN TODOS S/. 80.00 MARCO S/. 80.00 S/. - S/. - S/. 80.00 S/. 80.00 S/. - 19/04/2017 19/05/2017

10 DOMETELIA CAUNA JOEL CATARI CAUNA TODOS S/. 130.00 MARCO S/. 20.00 S/. - S/. - S/. 20.00 S/. 20.00 S/. 110.00 13/03/2017 12/04/2017

18 magnolia navarro macarena navarro todos S/. 130.00 MARCO S/. 10.00 S/. 90.00 S/. - S/. - S/. 100.00 S/. 90.00 S/. 40.00 07/04/2017 17/05/2017

19 ANTONI TAPIA CONDORI TODOS S/. 130.00 MARCO S/. 10.00 S/. 20.00 S/. 110.00 S/. - S/. - S/. 140.00 S/. 130.00 S/. - 08/04/2017 07/05/2017

20 ANTONIA AGUILAR MAYTA JOSE ELOY MAMANI AGUILAR TODOS S/. 110.00 EDITH S/. 110.00 S/. - S/. - S/. 110.00 S/. 110.00 S/. - 06/04/2017 05/05/2017

21 SEBASTIAN CALLEMANI TODOS S/. 115.00 MARCO S/. 115.00 S/. - S/. - S/. 115.00 S/. 115.00 S/. - 03/04/2017 03/05/2017

22 LUZ DELIA TODOS S/. 130.00 MARCO S/. 10.00 S/. 130.00 S/. - S/. - S/. 140.00 S/. 130.00 S/. -

23 MARY CHAMBILLA KABIR RAMOS CHAMBILLA 3 S/. 130.00 EDITH S/. 10.00 S/. 50.00 S/. - S/. - S/. 60.00 S/. 50.00 S/. 80.00 10/04/2017 09/05/2017

24 LUCERO LAURA PALZA 3 S/. 130.00 EDITH S/. 10.00 S/. 50.00 S/. - S/. - S/. 60.00 S/. 50.00 S/. 80.00 20/04/2017 19/05/2017

25 FLOR ROSALES RAMIREZ TODOS S/. 130.00 EDITH S/. 10.00 S/. 130.00 S/. - S/. - S/. 140.00 S/. 130.00 S/. - 24/04/2017 23/05/2017

26 ADRIANA CHURA MAMANI S/. 80.00 MARCO S/. 10.00 S/. 40.00 S/. 40.00 S/. - S/. - S/. 90.00 S/. 80.00 S/. - 25/04/2017 24/05/2017

27 BRAYAN ROGER S/. 130.00 MARCO S/. 10.00 S/. 90.00 S/. - S/. - S/. 100.00 S/. 90.00 S/. 40.00 11/04/2017 10/05/2017

28 EDGAR MAMANI JEFERSON MAMANI FERNANDEZ S/. 80.00 MARCO S/. 10.00 S/. 80.00 S/. - S/. - S/. 90.00 S/. 80.00 S/. - 12/04/2017 11/05/2017

29 LESLI GUTIERREZ 3 S/. 80.00 MARCO S/. 10.00 S/. 70.00 S/. 10.00 S/. - S/. - S/. 90.00 S/. 80.00 S/. - 27/04/2017 26/05/2017
S/. 1,910.00 S/. 100.00 S/. 1,570.00 S/. 1,470.00 S/. 440.00
PAGOS-MATRICULADOS-MES MAYO
NOMBRE DEL PADRE NOMBRE DEL HIJO O HIJA VECES MONTO PROF MATRICULA CUOTA 1 CUOTA 2 CUOTA 3 TOTAL SIN MATRICULA DEBE F.INICIO F. TERMINO 50%

3 JESSICA AGUILAR BUSTINZA MAURICIO BENJAMIN 3 S/. 80.00 MARCO S/. - S/. 80.00 S/. 80.00 S/. 80.00 S/. - 24/05/2017 23/06/2017 S/. 40.00

11 ELMER QUEQUE FREDY QUEQUE QUISPE 3 S/. 80.00 MARCO S/. - S/. 20.00 S/. 20.00 S/. 40.00 S/. 40.00 S/. 40.00 02/05/2017 02/06/2017 S/. 20.00

21 SEBASTIAN CALLEMANI TODOS S/. 115.00 MARCO S/. 115.00 S/. 115.00 S/. 115.00 S/. - 03/05/2017 02/06/2017 S/. 57.50

28 JEFERSON MAMANI FERNANDEZ 3 S/. 80.00 MARCO S/. - S/. 80.00 S/. 80.00 S/. 80.00 S/. - 19/05/2017 23/06/2017 S/. 40.00

30 ROSA MAMANI FIORELLA FLORES TODOS S/. 130.00 MARCO S/. 10.00 S/. 50.00 S/. 80.00 S/. 140.00 S/. 130.00 S/. - 02/05/2017 01/06/2017 S/. 65.00

31 JOSUE ALANOCA TODOS S/. 130.00 MARCO S/. 10.00 S/. 60.00 S/. 70.00 S/. 140.00 S/. 130.00 S/. - 08/05/2017 07/06/2017 S/. 65.00

32 SOLEDAD HUARACHI GIANFRANCO HUARACHI 3 S/. 80.00 MARCO S/. 10.00 S/. 40.00 S/. 40.00 S/. 90.00 S/. 80.00 S/. - 08/05/2017 16/06/2017 S/. 40.00

35 FELIPA VELASQUEZ YONATAN MAMANI TODOS S/. 130.00 MARCO S/. 10.00 S/. 50.00 S/. 80.00 S/. 140.00 S/. 130.00 S/. - 17/05/2017 16/06/2017 S/. 65.00

NELLY LLANOS CHURA JHON WILLIAM HUARACHI LLANOS TODOS S/. 130.00 MARCO S/. 20.00 S/. 20.00 S/. 20.00 S/. 110.00 11/05/2017 11/06/2017 S/. 10.00

JESSICA AGUILAR BUSTINZA EDUARDO ACERO 3 S/. 80.00 MARCO S/. 40.00 S/. 40.00 S/. 80.00 S/. 80.00 S/. - 17/05/2017 16/06/2017 S/. 40.00

RENE MAMANI MARIBEL MAMANI TODOS S/. 130.00 MARCO S/. 10.00 S/. 40.00 S/. 90.00 S/. 140.00 S/. 130.00 S/. - 17/05/2017 16/06/2017 S/. 65.00

ANGELA MARTA MAMANI SEBASTIAN RODRIGO CHURA TODOS S/. 130.00 MARCO S/. 10.00 S/. 50.00 S/. 50.00 S/. 30.00 S/. 140.00 S/. 130.00 S/. - 17/05/2017 18/06/2017 S/. 65.00

JESUS CHALCO LILIAN CHALCO TODOS S/. 130.00 MARCO S/. 10.00 S/. 65.00 S/. 65.00 S/. 140.00 S/. 130.00 S/. - 22/05/2017 21/06/2017 S/. 65.00

DORIS DAMIAM MELISSA 3 S/. 80.00 MARCO S/. 10.00 S/. 40.00 S/. 40.00 S/. 90.00 S/. 80.00 S/. - 22/05/2017 21/06/2017 S/. 40.00

NERY SALLUCA MARCO ANTONIO TODOS S/. 130.00 MARCO S/. 10.00 S/. 120.00 S/. 10.00 S/. 140.00 S/. 130.00 S/. - 22/05/2017 21/06/2017 S/. 65.00

RAUL MANUELO RAUL MANUELO TODOS S/. 130.00 MARCO S/. 10.00 S/. 10.00 S/. 50.00 S/. 70.00 S/. 60.00 S/. 70.00 22/05/2017 21/06/2017 S/. 30.00

MIGUEL PORTILLO ARIANA PORTILLO 3 S/. 80.00 MARCO S/. 20.00 S/. 20.00 S/. 40.00 S/. 80.00 S/. 80.00 S/. - 23/05/2017 25/06/2017 S/. 40.00

ROSA MIRANDA NATALY HERNANDEZ 3 S/. 80.00 MARCO S/. 10.00 S/. 80.00 S/. 90.00 S/. 80.00 S/. - 18/05/2017 19/06/2017 S/. 40.00

FRANCISCA SIGUAIRO JHON LOPEZ 2 VECES S/. 55.00 MARCO S/. 10.00 S/. 20.00 S/. 30.00 S/. 20.00 S/. 35.00 23/05/2017 22/06/2017 S/. 10.00
S/. 2,595.00 S/. 150.00 S/. 1,405.00 S/. 735.00 S/. 70.00 S/. 2,360.00 S/. 2,210.00 S/. 385.00 S/. 862.50
PAGOS-MATRICULADOS-MES JUNIO
NOMBRE DEL PADRE NOMBRE DEL HIJO O HIJA VECES MONTO PROF MATRICULA CUOTA 1 CUOTA 2 CUOTA 3 CUOTA 4 TOTAL SIN MATRICULA DEBE F.INICIO F. TERMINO

3 JESSICA AGUILAR BUSTINZA MAURICIO BENJAMIN 3 S/. 80.00 MARCO S/. - S/. 50.00 S/. 50.00 S/. 50.00 S/. 30.00 26/06/2017 26/07/2017 S/. 25.00

11 ELMER QUEQUE FREDY QUEQUE QUISPE 3 S/. 80.00 MARCO S/. - S/. 20.00 S/. 20.00 S/. 40.00 S/. 40.00 S/. 40.00 14/06/2017 13/07/2017 S/. 20.00

30 FIORELLA FLORES TODOS S/. 130.00 MARCO S/. 50.00 S/. 80.00 S/. 130.00 S/. 130.00 S/. - 02/06/2017 01/07/2017 S/. 65.00

31 JOSUE ALANOCA TODOS S/. 130.00 MARCO S/. 40.00 S/. 90.00 S/. 130.00 S/. 130.00 S/. - 13/06/2017 12/07/2017 S/. 65.00

32 SOLEDAD HUARACHI GIANFRANCO HUARACHI 14 dias S/. 40.00 MARCO S/. 40.00 S/. 40.00 S/. 40.00 S/. - 20/06/2017 30/06/2017 S/. 20.00

JESSICA AGUILAR BUSTINZA EDUARDO ACERO 3 S/. 80.00 MARCO S/. 80.00 S/. 80.00 S/. 80.00 S/. - 26/06/2017 26/07/2017 S/. 40.00

RENE MAMANI MARIBEL MAMANI TODOS S/. 130.00 MARCO S/. 50.00 S/. 80.00 S/. 130.00 S/. 130.00 S/. - 19/06/2017 18/07/2017 S/. 65.00

NERY SALLUCA MARCO ANTONIO TODOS S/. 130.00 MARCO S/. 120.00 S/. 10.00 S/. 130.00 S/. 130.00 S/. - 22/06/2017 21/07/2017 S/. 65.00

LESLI GUTIERREZ 3 S/. 80.00 MARCO S/. 60.00 S/. 20.00 S/. 80.00 S/. 80.00 S/. - 05/06/2017 05/07/2017 S/. 40.00

MOISES CERVANTES TODOS S/. 130.00 MARCO S/. 10.00 S/. 70.00 S/. 60.00 S/. 140.00 S/. 130.00 S/. - 02/06/2017 02/07/2017 S/. 65.00

DENIS ARO-PRE TODOS S/. 130.00 MARCO S/. 10.00 S/. 40.00 S/. 90.00 S/. 140.00 S/. 130.00 S/. - 07/06/2017 06/07/2017 S/. 65.00

ROXANA HUALTA CAMA DANNA MAMANI S/. 80.00 MARCO S/. 80.00 S/. 80.00 S/. 80.00 S/. - 05/06/2017 05/07/2017 S/. 40.00

PILAR SIGUAIRO DENIS TICONA SIGUAIRO-COLE TODOS S/. 130.00 MARCO S/. 10.00 S/. 10.00 S/. 50.00 S/. 70.00 S/. 140.00 S/. 130.00 S/. - 12/06/2017 12/07/2017 S/. 65.00

RODOLFO VELETO DEYSI TODOS S/. 80.00 MARCO S/. 10.00 S/. 10.00 S/. - S/. 80.00 12/06/2017 12/07/2017 S/. -

EDGAR RIVERA ROSMERY RIVERA TODOS S/. 130.00 MARCO S/. 10.00 S/. 90.00 S/. 40.00 S/. 140.00 S/. 130.00 S/. - 22/06/2017 22/07/2017 S/. 65.00

JUDITH CHOQUECOTA ALEXANDER TURPO TODOS S/. 130.00 MARCO S/. 10.00 S/. 90.00 S/. 100.00 S/. 90.00 S/. 40.00 27/06/2017 27/07/2017 S/. 45.00
S/. 2,405.00 S/. 80.00 S/. 2,295.00 S/. 2,215.00 S/. 190.00 S/. 750.00

MONTO DEL MES S/. 2,295.00

DESCUENTOS
MARCO S/. 750.00
EDITH 330
LOCAL 350

GANANCIA DEL MES S/. 865.00


PAGOS-MATRICULADOS-MES JULIO
NOMBRE DEL PADRE NOMBRE DEL HIJO O HIJA VECES MONTO PROF MATRICULA CUOTA 1 CUOTA 2 CUOTA 3 CUOTA 4 TOTAL SIN MATRICULA DEBE F.INICIO F. TERMINO

1 ROXANA HUALTA CAMA MARYORE VELASCO HUALTA TODOS S/. 80.00 EDITH S/. 80.00 S/. 80.00 S/. 80.00 S/. - 21/07/2017 20/08/2017

20 ANTONIA AGUILAR MAYTA JOSE ELOY MAMANI AGUILAR TODOS S/. 110.00 EDITH S/. 110.00 S/. 110.00 S/. 110.00 S/. - 06/07/2017 11/08/2017

30 FIORELLA FLORES TODOS S/. 130.00 MARCO S/. 130.00 S/. 130.00 S/. 130.00 S/. - 01/07/2017 04/08/2017 S/. 65.00

32 SOLEDAD HUARACHI GIANFRANCO HUARACHI 14 dias S/. 40.00 MARCO S/. 40.00 S/. 40.00 S/. 40.00 S/. - 17/07/2017 28/07/2017 S/. 20.00

33 BRIGIDA TUSO EVELYN TUSO S/. 80.00 EDITH S/. 30.00 S/. 30.00 S/. 30.00 S/. 50.00 17/07/2017 16/08/2017

DORIS DAMIAM MELISSA 3 S/. 80.00 MARCO S/. 35.00 S/. 45.00 S/. 80.00 S/. 80.00 S/. - 03/07/2017 04/08/2017 S/. 40.00

LESLI GUTIERREZ 3 S/. 80.00 MARCO S/. 60.00 S/. 10.00 S/. 70.00 S/. 70.00 S/. 10.00 10/07/2017 09/08/2017 S/. 35.00

daniel choque stefanu choque TODOS S/. 115.00 EDITH S/. 50.00 S/. 50.00 S/. 50.00 S/. 65.00 04/07/2017 04/08/2017

daniel choque nicol choque TODOS S/. 115.00 EDITH S/. 50.00 S/. 50.00 S/. 50.00 S/. 65.00 04/07/2017 04/08/2017

DENIS ARO-PRE TODOS S/. 130.00 MARCO S/. 130.00 S/. 130.00 S/. 130.00 S/. - 19/07/2017 18/08/2017 S/. 65.00

ROXANA HUALTA CAMA DANNA MAMANI S/. 80.00 MARCO S/. 40.00 S/. 40.00 S/. 40.00 S/. 40.00 10/07/2017 09/08/2017 S/. 20.00

YOSHAN SEBASTIAN TODOS S/. 80.00 MARCO S/. 80.00 S/. 80.00 S/. 80.00 S/. - 12/07/2017 11/08/2017 S/. 40.00

GLADIS YAPO ANA RAQUEL TODOS S/. 130.00 MARCO S/. 10.00 S/. 40.00 S/. 50.00 S/. 40.00 S/. 90.00 13/07/2017 12/08/2017 S/. 20.00

VCTOR CHINO WILLIAM NEWTON TODOS S/. 130.00 MARCO S/. 10.00 S/. 50.00 S/. 50.00 S/. 110.00 S/. 100.00 S/. 30.00 19/07/2017 18/08/2017 S/. 50.00

MELANI DAILY MAMANI TODOS S/. 130.00 MARCO S/. 10.00 S/. 50.00 S/. 60.00 S/. 50.00 S/. 80.00 19/07/2017 18/08/2017 S/. 25.00
S/. 1,510.00 S/. 1,110.00 S/. 1,080.00 S/. 430.00 S/. 380.00

MONTO DEL MES S/. 1,110.00

DESCUENTOS S/. 460.00


MARCO S/. 380.00
EDITH 330 #REF!
LOCAL 350

GANANCIA DEL MES S/. 50.00


PAGOS-MATRICULADOS-MES AGOSTO
NOMBRE DEL PADRE NOMBRE DEL HIJO O HIJA VECES MONTO PROF MATRICULA CUOTA 1 CUOTA 2 CUOTA 3 CUOTA 4 TOTAL SIN MATRICULA DEBE F.INICIO F. TERMINO

1 ROXANA HUALTA CAMA MARYORE VELASCO HUALTA TODOS S/. 80.00 EDITH S/. 80.00 S/. 80.00 S/. 80.00 S/. - 23/08/2017 22/09/2017

20 ANTONIA AGUILAR MAYTA JOSE ELOY MAMANI AGUILAR TODOS S/. 110.00 EDITH S/. 110.00 S/. 110.00 S/. 110.00 S/. - 14/08/2017 13/09/2017

30 FIORELLA FLORES TODOS S/. 130.00 MARCO S/. 80.00 S/. 50.00 S/. 130.00 S/. 130.00 S/. - 15/08/2017

31 JOSUE ALANOCA TODOS S/. 130.00 MARCO S/. 60.00 S/. 60.00 S/. 10.00 S/. 130.00 S/. 130.00 S/. - 07/08/2017

NERY SALLUCA MARCO ANTONIO TODOS S/. 130.00 MARCO S/. 130.00 S/. 130.00 S/. 130.00 S/. - 01/08/2017 31/08/2017

EDITH CASTRO ANDRE ORDOÑO 5 DIAS S/. 45.00 EDITH S/. 10.00 S/. 45.00 S/. 55.00 S/. 45.00 S/. - 31/07/2017 04/08/2017

ROXANA HUALTA CAMA DANNA MAMANI S/. 80.00 MARCO S/. 40.00 S/. 40.00 S/. 80.00 S/. 80.00 S/. - 14/08/2017

VICTOR CHINO WILLIAM NEWTON TODOS S/. 130.00 MARCO S/. 50.00 S/. 50.00 S/. 100.00 S/. 100.00 S/. 30.00 21/08/2017

EDGAR RIVERA/GLADIS QUINO ROSMERY RIVERA TODOS S/. 130.00 MARCO S/. 100.00 S/. 30.00 S/. 130.00 S/. 130.00 S/. - 01/08/2017

TOMAS LAURENCIO JOSUA LAURACI TODOS S/. 130.00 MARCO S/. 10.00 S/. 60.00 S/. 15.00 S/. 85.00 S/. 75.00 S/. 55.00 08/08/2017

GLADIS INCACOÑA SARA PILCO INACACOÑA TODOS S/. 130.00 EDITH S/. 10.00 S/. 40.00 S/. 90.00 S/. 140.00 S/. 130.00 S/. - 10/08/2017

IRMA COAQUERA SEBASTIAN CUELLA COAQUERA TODOS S/. 120.00 EDITH S/. 10.00 S/. 50.00 S/. 60.00 S/. 50.00 S/. 70.00 21/08/2017

NELLY ELIZABETH BRAYAN ROGER TORRES TODOS S/. 130.00 MARCO S/. 100.00 S/. 100.00 S/. 100.00 S/. 30.00 21/08/2017

SAUL CCAMA FLORES TODOS S/. 130.00 MARCO S/. 10.00 S/. 60.00 S/. 70.00 S/. 60.00 S/. 70.00 22/08/2017

CONCEPCION GOMEZ CRISTOFER TODOS S/. 130.00 MARCO S/. 10.00 S/. 60.00 S/. 70.00 S/. 140.00 S/. 130.00 S/. - 24/08/2017

JUANA YANAPA MAMANI DIEGO CHIPANA YANAPA TODOS S/. 130.00 MARCO S/. 10.00 S/. 130.00 S/. 140.00 S/. 130.00 S/. - 24/08/2017

ANDERSON MEZA COLQUE LEONARDO MEZA OSCO TODOS S/. 130.00 MARCO S/. 10.00 S/. 40.00 S/. 50.00 S/. 40.00 S/. 90.00 25/08/2017

S/. - S/. - S/. -

S/. - S/. - S/. -

S/. - S/. - S/. -

36 S/. - S/. - S/. - 10/06/2017 09/06/2017


S/. 1,995.00 S/. 1,730.00 S/. 1,650.00 S/. 345.00
PAGOS-MATRICULADOS-MES AGOSTO
NOMBRE DEL PADRE NOMBRE DEL HIJO O HIJA VECES MONTO PROF MATRICULA CUOTA 1 CUOTA 2 CUOTA 3 CUOTA 4 TOTAL SIN MATRICULA DEBE F.INICIO F. TERMINO

1 ROXANA HUALTA CAMA MARYORE VELASCO HUALTA TODOS EDITH S/. 80.00 S/. 80.00 S/. 80.00 S/. -80.00 21/07/2017 20/08/2017

3 JESSICA AGUILAR BUSTINZA MAURICIO BENJAMIN 3 MARCO S/. - S/. - S/. - 10/05/2017 23/06/2017

20 ANTONIA AGUILAR MAYTA JOSE ELOY MAMANI AGUILAR TODOS EDITH S/. 130.00 S/. 130.00 S/. 130.00 S/. -130.00

30 FIORELLA FLORES TODOS MARCO S/. 80.00 S/. 80.00 S/. 80.00 S/. -80.00 15/08/2017

31 JOSUE ALANOCA TODOS MARCO S/. 60.00 S/. 60.00 S/. 120.00 S/. 120.00 S/. -120.00 07/08/2017

JESSICA AGUILAR BUSTINZA EDUARDO ACERO 3 MARCO S/. - S/. - S/. - 22/05/2017

RENE MAMANI MARIBEL MAMANI TODOS MARCO S/. - S/. - S/. - 23/05/2017

DORIS DAMIAM MELISSA 3 MARCO S/. - S/. - S/. - 01/07/2017

NERY SALLUCA MARCO ANTONIO TODOS MARCO S/. 130.00 S/. 130.00 S/. 130.00 S/. -130.00 01/08/2017 31/08/2017

ANA CALIZAYA ANDY WILLIAM CHAMBILLA TODOS S/. 130.00 MARCO S/. 10.00 S/. 10.00 S/. 20.00 S/. 10.00 S/. 120.00 01/09/2017

ARIANA PORTILLO 3 S/. 80.00 MARCO S/. 20.00 S/. 20.00 S/. 20.00 S/. 60.00 01/09/2017

ROXANA HUALTA CAMA DANNA MAMANI MARCO S/. 40.00 S/. 40.00 S/. 40.00 S/. -40.00 14/08/2017

VICTOR CHINO WILLIAM NEWTON TODOS MARCO S/. 50.00 S/. 50.00 S/. 50.00 S/. -50.00 21/08/2017

EDGAR RIVERA/GLADIS QUINO ROSMERY RIVERA TODOS S/. 130.00 MARCO S/. - S/. - S/. 130.00 01/09/2017

RAUL CHOQUEÑA TODOS S/. 130.00 MARCO S/. 10.00 S/. 20.00 S/. 30.00 S/. 20.00 S/. 110.00 08/08/2017

GLADIS INCACOÑA SARA PILCO INACACOÑA TODOS EDITH S/. 10.00 S/. 40.00 S/. 90.00 S/. 140.00 S/. 130.00 S/. -130.00 10/08/2017

IRMA COAQUERA SEBASTIAN CUELLA COAQUERA TODOS EDITH S/. 10.00 S/. 50.00 S/. 60.00 S/. 50.00 S/. -50.00 21/08/2017

NELLY ELIZABETH BRAYAN ROGER TORRES TODOS MARCO S/. 100.00 S/. 100.00 S/. -100.00 21/08/2017

NERY SALLUCA MARCO ANTONIO TODOS S/. 130.00 MARCO S/. 130.00 S/. 130.00 S/. 130.00 S/. - 05/09/2017

NAZARIO APAZA CESAR APAZA TODOS S/. 130.00 MARCO S/. 10.00 S/. 50.00 S/. 60.00 S/. 50.00 S/. 80.00 06/09/2017

YOLANDA CHAMBILLA JOSSIEL CHAMBILLA TODOS S/. 130.00 MARCO S/. 10.00 S/. 60.00 S/. 70.00 S/. 60.00 S/. 70.00 24/08/2017

ANDERSON MEZA COLQUE LEONARDO MEZA OSCO TODOS MARCO S/. 10.00 S/. 40.00 S/. 50.00 S/. 40.00 S/. -40.00 25/08/2017

MARINA MAMANI JHERVIN MANOLO TODOS S/. 115.00 MARCO S/. 10.00 S/. 70.00 S/. 80.00 S/. 70.00 S/. 45.00 11/09/2017

GLADIS INCACOÑA SARA PILCO INACACOÑA TODOS EDITH S/. - S/. - S/. - 11/09/2017

S/. - S/. - S/. -

36 S/. - S/. - S/. - 10/06/2017 09/06/2017


S/. 975.00 S/. 1,290.00 S/. 1,310.00 S/. -335.00
9
8
7
6
5
4
3
2
1

20
19
18
17
16
15
14
13
12
11
10
MES : MARZO 2017 -
HORA

MIERCOLES
1

JUEVES
2

VIERNES
SÁBADO
3 4 5

DOMINGO
LUNES
6

MARTES
7

MIÉRCOLES
8
REGISTRO DE ASISTENCIA

JUEVES
VIERNES
9 10

SÁBADO
11 12

DOMINGO
LUNES
MARTES
MIÉRCOLES
JUEVES
VIERNES
13 14 15 16 17

SÁBADO
18 19

DOMINGO
LUNES
MARTES
MIÉRCOLES
JUEVES
VIERNES
20 21 22 23 24

SÁBADO
25 26

DOMINGO
LUNES
MARTES
MIÉRCOLES
JUEVES
VIERNES
27 28 29 30 31
9
8
7
6
5
4
3
2
1

23
22
21
20
19
18
17
16
15
14
13
12
11
10
MES : ABRIL 2017
HORA

SABADO
1

DOMINGO
2

LUNES
3

MARTES
4

MIÉRCOLES
5

JUEVES
6

VIERNES
7

SÁBADO
8

DOMINGO
REGISTRO DE ASISTENCIA

LUNES
9 10

MARTES
11

MIÉRCOLES
12

JUEVES
VIERNES
SÁBADO
DOMINGO
LUNES
13 14 15 16 17

MARTES
18

MIÉRCOLES
19

JUEVES
VIERNES
SÁBADO
DOMINGO
LUNES
20 21 22 23 24

MARTES
25

MIÉRCOLES
26

JUEVES
VIERNES
SÁBADO
DOMINGO
27 28 29 30
24
25
9
8
7
6
5
4
3
2
1

23
22
21
20
19
18
17
16
15
14
13
12
11
10
MES : MAYO 2017
HORA

LUNES
1

MARTES
2

MIÉRCOLES
3

JUEVES
4

VIERNES
5

SÁBADO
6

DOMINGO
7

LUNES
8
REGISTRO DE ASISTENCIA

MARTES
MIÉRCOLES
9 10

JUEVES
11

VIERNES
12

SÁBADO
DOMINGO
LUNES
MARTES
MIÉRCOLES
13 14 15 16 17

JUEVES
18

VIERNES
19

SÁBADO
DOMINGO
LUNES
MARTES
MIÉRCOLES
20 21 22 23 24

JUEVES
25

VIERNES
26

SÁBADO
DOMINGO
LUNES
MARTES
MIÉRCOLES
27 28 29 30 31
24
25
9
8
7
6
5
4
3
2
1

23
22
21
20
19
18
17
16
15
14
13
12
11
10
MES : JUNIO 2017
HORA

JUEVES
1

VIERNES
2

SÁBADO
3

DOMINGO
4

LUNES
5

MARTES
6

MIÉRCOLES
7

JUEVES
8

VIERNES
REGISTRO DE ASISTENCIA

SÁBADO
9 10

DOMINGO
11

LUNES
12

MARTES
MIÉRCOLES
JUEVES
VIERNES
SÁBADO
13 14 15 16 17

DOMINGO
18

LUNES
19

MARTES
MIÉRCOLES
JUEVES
VIERNES
SÁBADO
20 21 22 23 24

DOMINGO
25

LUNES
26

MARTES
MIÉRCOLES
JUEVES
VIERNES
27 28 29 30
24
25
9
8
7
6
5
4
3
2
1

23
22
21
20
19
18
17
16
15
14
13
12
11
10
MES : JULIO 2017
HORA

SABADO
1

DOMINGO
2

LUNES
3

MARTES
4

MIÉRCOLES
5

JUEVES
6

VIERNES
7

SÁBADO
8
REGISTRO DE ASISTENCIA

DOMINGO
LUNES
9 10

MARTES
11

MIÉRCOLES
12

JUEVES
VIERNES
SÁBADO
DOMINGO
LUNES
13 14 15 16 17

MARTES
18

MIÉRCOLES
19

JUEVES
VIERNES
SÁBADO
DOMINGO
LUNES
20 21 22 23 24

MARTES
25

MIÉRCOLES
26

JUEVES
VIERNES
SÁBADO
DOMINGO
LUNES
27 28 29 30 31
24
25
9
8
7
6
5
4
3
2
1

23
22
21
20
19
18
17
16
15
14
13
12
11
10
MES : AGOSTO 2017
HORA

MARTES
1

MIÉRCOLES
2

JUEVES
3

VIERNES
4

SÁBADO
5

DOMINGO
6

LUNES
7

MARTES
8

MIÉRCOLES
REGISTRO DE ASISTENCIA

JUEVES
9 10

VIERNES
11

SÁBADO
12

DOMINGO
LUNES
MARTES
MIÉRCOLES
JUEVES
13 14 15 16 17

VIERNES
18

SÁBADO
19

DOMINGO
LUNES
MARTES
MIÉRCOLES
JUEVES
20 21 22 23 24

VIERNES
25

SÁBADO
26

DOMINGO
LUNES
MARTES
MIÉRCOLES
JUEVES
27 28 29 30 31
24
25
9
8
7
6
5
4
3
2
1

23
22
21
20
19
18
17
16
15
14
13
12
11
10
MES : SEPTIEMBRE 2017
HORA

VIERNES
1

SÁBADO
2

DOMINGO
3

LUNES
4

MARTES
5

MIÉRCOLES
6

JUEVES
7

VIERNES
8

SÁBADO
REGISTRO DE ASISTENCIA

DOMINGO
9 10

LUNES
11

MARTES
12

MIÉRCOLES
JUEVES
VIERNES
SÁBADO
DOMINGO
13 14 15 16 17

LUNES
18

MARTES
19

MIÉRCOLES
JUEVES
VIERNES
SÁBADO
DOMINGO
20 21 22 23 24

LUNES
25

MARTES
26

MIÉRCOLES
JUEVES
VIERNES
SÁBADO
27 28 29 30
24
25
9
8
7
6
5
4
3
2
1

23
22
21
20
19
18
17
16
15
14
13
12
11
10
MES : OCTUBRE 2017
HORA

DOMINGO
1

LUNES
2

MARTES
3

MIÉRCOLES
4

JUEVES
5

VIERNES
6

SÁBADO
7

DOMINGO
8
REGISTRO DE ASISTENCIA

LUNES
MARTES
9 10

MIÉRCOLES
11

JUEVES
12

VIERNES
SÁBADO
DOMINGO
LUNES
MARTES
13 14 15 16 17

MIÉRCOLES
18

JUEVES
19

VIERNES
SÁBADO
DOMINGO
LUNES
MARTES
20 21 22 23 24

MIÉRCOLES
25

JUEVES
26

VIERNES
SÁBADO
DOMINGO
LUNES
MARTES
27 28 29 30 31
24
25
9
8
7
6
5
4
3
2
1

23
22
21
20
19
18
17
16
15
14
13
12
11
10
MES : NOVIEMBRE 2017
HORA

MIERCOLES
1

JUEVES
2

VIERNES
3

SÁBADO
4

DOMINGO
5

LUNES
6

MARTES
7

MIÉRCOLES
8

JUEVES
REGISTRO DE ASISTENCIA

VIERNES
9 10

SÁBADO
11

DOMINGO
12

LUNES
MARTES
MIÉRCOLES
JUEVES
VIERNES
13 14 15 16 17

SÁBADO
18

DOMINGO
19

LUNES
MARTES
MIÉRCOLES
JUEVES
VIERNES
20 21 22 23 24

SÁBADO
25

DOMINGO
26

LUNES
MARTES
MIÉRCOLES
JUEVES
27 28 29 30
24
25
9
8
7
6
5
4
3
2
1

23
22
21
20
19
18
17
16
15
14
13
12
11
10
MES : DICIEMBRE 2017
HORA

VIERNES
1

SÁBADO
2

DOMINGO
3

LUNES
4

MARTES
5

MIÉRCOLES
6

JUEVES
7

VIERNES
8
REGISTRO DE ASISTENCIA

SÁBADO
DOMINGO
9 10

LUNES
11

MARTES
12

MIÉRCOLES
JUEVES
VIERNES
SÁBADO
DOMINGO
13 14 15 16 17

LUNES
18

MARTES
19

MIÉRCOLES
JUEVES
VIERNES
SÁBADO
DOMINGO
20 21 22 23 24

LUNES
25

MARTES
26

MIÉRCOLES
JUEVES
VIERNES
SÁBADO
DOMINGO
27 28 29 30 31
24
25
ACADEMIA
ARTEMAT
FICHA DE INSCRIPCION
DATOS PERSONALES DEL PADRE O APODERADO

1) NOMBRES : ___________________________________________________________________

2) APELLIDOS : ___________________________________________________________________

3) CELULAR : ___________________________________________________________________

4) DIRECCION : ___________________________________________________________________

DATOS PERSONALES DEL MATRICULADO

1) NOMBRES : ___________________________________________________________________

2) APELLIDOS : ___________________________________________________________________

3) CURSO/TALLER : ___________________________________________________________________

4) FRECUENCIA :
LUNES MARTES MIERCOLES JUEVES VIERNES

5) HORARIO : MAÑANA ________________________________________________________

TARDE ________________________________________________________

6) GRADO : INICIAL PRIMARIA SECUNDARIA PRE-U


CUENTAS E
NOMBRE DE PAGOS FECHA DE PAGO
CUENTAS ENTREGADAS
PENSION FECHA DE RECOGO FIRMA NOTA
0
CUENTAS ENTREGADAS
FECHA MATRICULA PENSION
SEBASTIAN CALLE NINA 5/8/2017 115
CLASES PARTICULARES
ROXANA HUALTA 5/8/2017 115
BRIGIDA TUSO 5/8/2017 10 130
SOLEDAD HUARACHI 5/8/2017 10 40
CLASES PARTICULARES 5/6/2017
YONATAN MAMANI 5/10/2017 10
nelly llanos 5/11/2017 20
emi miranda 5/11/2017
antonia mayta 5/15/2017 110
yolanda kusakani 5/15/2017 10
fiorella flores 5/16/2017 80
rene mamani 5/16/2017 10 40
caja (mañana-hna) 5/16/2017 10
caja (tarde) 5/16/2017 10
jessica aguilar 5/17/2017 40
felipa velasquez 5/17/2017 50

ANGELA MAYTA CALDERON 5/22/2017 50

FRANCISCA SIHUARO 5/23/2017 10 20


NTAS ENTREGADAS
PARTICULARES SUMA RECOGIDO CARGO HORA
115 5/10/2017 ESPOSO DE LUCELIA
5 5 5/10/2017 ESPOSO DE LUCELIA 120
115 5/9/2017 ESPOSO DE LUCELIA
140 5/9/2017 ESPOSO DE LUCELIA
50 5/9/2017 ESPOSO DE LUCELIA
16 16 5/9/2017 ESPOSO DE LUCELIA 321
10 5/11/2017 ESPOSO DE LUCELIA
20 5/11/2017 ESPOSO DE LUCELIA
10 10 5/11/2017 ESPOSO DE LUCELIA 8:00 - AM 40
110 5/16/2017 LUCELIA
10 5/16/2017 LUCELIA
80 5/16/2017 LUCELIA
50 5/16/2017 LUCELIA
10 5/16/2017 LUCELIA
10 5/16/2017 LUCELIA 270
40 5/17/2017 ESPOSO DE LUCELIA
50 5/17/2017 ESPOSO DE LUCELIA
0
0
0

0
30 5/24/2017 LUCELIA

0
TOTAL 871
292 345
458 166 113
783 491 438
962 670 617
691 399 346

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