REPORTE DE CUOTAS POR GRUPO

GESTIN : 2016

ESCUELA : ESFM - MARISCAL SUCRE (Sucre)

CURSO : MAESTRA EN POLITICAS DE FORMACION DOCENTE

MDULO : EDUCACIN PRODUCTIVA Y PROYECTO SOCIOCOMUNITARIO PRODUCTIVO Y DESARROLLO CURRICULAR EN EL

MESCP

GRUPO : GRUPO 1

MONTO CANCELADO
NO NOMBRES Y APELLIDOS C.I. COSTO DEL CURSO DETALLE DE CUOTAS SALDO
AL MATRICULARSE

NO FECHA DE PAGO DE CUOTA MONTO NUMERO DE DEPOSITO

1 2015-09-12 00:00:00 50 58184002

1 ALMAZAN GUEVARA ROGELIO 7506342 CH 10000 2 2015-09-12 00:00:00 380 58183705 380 8450

3 2015-12-16 00:00:00 370 67296404

4 2015-12-16 00:00:00 370 67296405

NO FECHA DE PAGO DE CUOTA MONTO NUMERO DE DEPOSITO

1 2015-12-08 00:00:00 370 66331590

2 2015-12-08 00:00:00 370 66331592

3 2016-02-01 00:00:00 370 71845879

4 2016-02-01 00:00:00 370 71845881

5 2016-05-24 00:00:00 370 82356551

2 ARAPA CHIPANA MIRTHA SAYDA 8548719 PT 10000 380 5550
6 2016-05-24 00:00:00 370 82356556

7 2016-06-22 00:00:00 370 85093215

8 2016-08-03 00:00:00 370 89261180

9 2016-08-18 00:00:00 370 90763600

10 2016-10-15 00:00:00 370 96705467

11 2016-10-15 00:00:00 370 96705553

NO FECHA DE PAGO DE CUOTA MONTO NUMERO DE DEPOSITO

1 2015-09-19 00:00:00 50 58811369

2 2015-09-19 00:00:00 380 58811366

3 2015-10-10 00:00:00 370 60820460

4 2015-12-11 00:00:00 370 66890058

5 2016-02-23 00:00:00 370 73808588

6 2016-02-23 00:00:00 370 73808711

3 ARROYO LOPEZ VANNIA SIRUSNAY 7556323 CH 10000 7 2016-02-23 00:00:00 370 73808759 380 4750

8 2016-03-10 00:00:00 370 75466675

9 2016-04-11 00:00:00 370 78349841

10 2016-05-11 00:00:00 370 81240083

11 2016-07-18 00:00:00 370 87698612

12 2016-08-23 00:00:00 370 91211005

13 2016-09-14 00:00:00 370 93389597

14 2016-10-29 00:00:00 370 97939444

TOTALES 210000 7980 111930

pgina 1/7 2016

 MONTO CANCELADO
NO NOMBRES Y APELLIDOS C.I. COSTO DEL CURSO DETALLE DE CUOTAS SALDO
AL MATRICULARSE

NO FECHA DE PAGO DE CUOTA MONTO NUMERO DE DEPOSITO

1 2015-09-12 00:00:00 50 58203847

2 2015-07-12 00:00:00 380 58203845

3 2015-12-09 00:00:00 370 66523507

4 2015-12-09 00:00:00 370 66523511

5 2016-02-05 00:00:00 370 72378812

6 2016-02-05 00:00:00 370 72378820

4 BANEGAS LLANOS MARIBEL 4082544 CH 10000 7 2016-05-20 00:00:00 370 82073694 380 4750

8 2016-05-20 00:00:00 370 82073696

9 2016-06-11 00:00:00 370 84226804

10 2016-08-08 00:00:00 370 89645836

11 2016-08-08 00:00:00 370 89645841

12 2016-09-09 00:00:00 370 92998642

13 2016-10-08 00:00:00 370 95898188

14 2016-11-11 00:00:00 370 99373812

NO FECHA DE PAGO DE CUOTA MONTO NUMERO DE DEPOSITO

1 2015-09-14 00:00:00 50 58304137

2 2015-09-14 00:00:00 380 58304133

3 2015-12-09 00:00:00 370 66577745

4 2015-12-09 00:00:00 370 66577747

5 2016-02-24 00:00:00 370 73987695

6 2016-02-24 00:00:00 370 73987701

5 BEJARANO ZUBELZA MAX ELOY 3973115 PT 10000 380 5120
7 2016-05-13 00:00:00 370 81432307

8 2016-05-13 00:00:00 370 81432308

9 2016-07-11 00:00:00 370 87028640

10 2016-07-11 00:00:00 370 87028643

11 2016-08-13 00:00:00 370 90337652

12 2016-08-13 00:00:00 370 90337657

13 2016-10-11 00:00:00 370 96207635

NO FECHA DE PAGO DE CUOTA MONTO NUMERO DE DEPOSITO

1 2015-09-14 00:00:00 50 58306909

2 2015-09-14 00:00:00 380 58306908

3 2016-01-28 00:00:00 370 71518260

4 2016-01-28 00:00:00 370 71518262

5 2016-01-28 00:00:00 370 71518265

6 2016-01-28 00:00:00 370 71518268

6 BEJARANO MARTINEZ JAHEL 1405838 PT 10000 380 5120
7 2016-06-03 00:00:00 370 83315617

8 2016-06-03 00:00:00 370 83315610

9 2016-06-18 00:00:00 370 84920481

10 2016-07-28 00:00:00 370 88636725

11 2016-09-17 00:00:00 370 93732830

12 2016-09-17 00:00:00 370 93732876

13 2016-11-04 00:00:00 370 98454563

TOTALES 210000 7980 111930

pgina 2/7 2016

 MONTO CANCELADO
NO NOMBRES Y APELLIDOS C.I. COSTO DEL CURSO DETALLE DE CUOTAS SALDO
AL MATRICULARSE

NO FECHA DE PAGO DE CUOTA MONTO NUMERO DE DEPOSITO

1 2015-09-11 00:00:00 50 58138748

2 2015-09-11 00:00:00 380 58138744

3 2015-12-11 00:00:00 370 66892497

4 2015-12-11 00:00:00 370 66892507

5 2016-03-16 00:00:00 370 76084481

7 BOBARIN ZARATE CESAR ALFREDO 4092998 CH 10000 6 2016-03-16 00:00:00 370 76084483 380 5490

7 2016-05-20 00:00:00 370 82072250

8 2016-06-18 00:00:00 370 84915918

9 2016-08-23 00:00:00 370 91122163

10 2016-08-23 00:00:00 370 91122165

11 2016-09-14 00:00:00 370 93406882

12 2016-09-24 00:00:00 370 94409207

NO FECHA DE PAGO DE CUOTA MONTO NUMERO DE DEPOSITO

1 2015-09-11 00:00:00 50 58139298

2 2015-09-11 00:00:00 380 58138409

3 2015-12-11 00:00:00 370 66892055

4 2015-12-11 00:00:00 370 66892057

5 2016-03-16 00:00:00 370 76084476

8 CALCINA CAYO MIRIAM LOURDES 3519220 OR 10000 6 2016-03-16 00:00:00 370 76084479 380 5490

7 2016-05-20 00:00:00 370 82072248

8 2016-06-18 00:00:00 370 84915924

9 2016-08-23 00:00:00 370 91122161

10 2016-08-23 00:00:00 370 91122162

11 2016-09-14 00:00:00 370 93407162

12 2016-09-24 00:00:00 370 94409202

NO FECHA DE PAGO DE CUOTA MONTO NUMERO DE DEPOSITO

1 2015-09-11 00:00:00 50 58140293

2 2015-09-11 00:00:00 380 58140124

3 2015-12-12 00:00:00 370 66938352

4 2015-12-12 00:00:00 370 66938357

5 2016-02-12 00:00:00 370 72833136

6 2016-02-12 00:00:00 370 72833140

9 CAMACHO CALDERON SUSANA ELENA 1144974 CH 10000 380 5120
7 2016-06-03 00:00:00 370 83291179

8 2016-06-03 00:00:00 370 83291188

9 2016-07-12 00:00:00 370 87166665

10 2016-07-12 00:00:00 370 87166669

11 2016-07-12 00:00:00 370 87166669

12 2016-09-06 00:00:00 370 92592633

13 2016-09-06 00:00:00 370 92592639

TOTALES 210000 7980 111930

pgina 3/7 2016

 MONTO CANCELADO
NO NOMBRES Y APELLIDOS C.I. COSTO DEL CURSO DETALLE DE CUOTAS SALDO
AL MATRICULARSE

NO FECHA DE PAGO DE CUOTA MONTO NUMERO DE DEPOSITO

1 2015-09-16 00:00:00 50 58502252

2 2015-09-16 00:00:00 380 58502248

3 2015-12-11 00:00:00 370 66890079

4 2015-12-11 00:00:00 370 66890087

5 2016-02-11 00:00:00 370 72756576

6 2016-02-11 00:00:00 370 72756579

10 CHAVEZ VARGAS AIDA CLAUDIA 4118671 CH 10000 7 2016-05-20 00:00:00 370 82081082 380 4750

8 2016-05-20 00:00:00 370 82081086

9 2016-07-04 00:00:00 370 86257944

10 2016-07-04 00:00:00 370 86257949

11 2016-08-03 00:00:00 370 89221555

12 2016-08-03 00:00:00 370 89221558

13 2016-10-05 00:00:00 370 95470805

14 2016-10-05 00:00:00 370 95470811

NO FECHA DE PAGO DE CUOTA MONTO NUMERO DE DEPOSITO

1 2015-09-18 00:00:00 50 58717068

2 2015-09-18 00:00:00 370 58717063

3 2015-12-10 00:00:00 370 66638783

4 2015-12-10 00:00:00 370 66638786

5 2016-02-12 00:00:00 370 72851945

6 2016-02-12 00:00:00 370 72851951

11 CONDORI VASQUEZ ALDO 4115023 CH 10000 7 2016-06-04 00:00:00 370 83436174 380 4760

8 2016-06-04 00:00:00 370 83436176

9 2016-06-18 00:00:00 370 84901244

10 2016-07-09 00:00:00 370 86889204

11 2016-10-08 00:00:00 370 95914646

12 2016-10-08 00:00:00 370 95914652

13 2016-10-08 00:00:00 370 95914653

14 2016-10-08 00:00:00 370 95914655

NO FECHA DE PAGO DE CUOTA MONTO NUMERO DE DEPOSITO

1 2015-09-12 00:00:00 50 58221056

2 2015-09-12 00:00:00 380 58221053

3 2015-12-10 00:00:00 370 66700841

4 2015-12-10 00:00:00 370 66700844

5 2016-03-07 00:00:00 370 75066326

6 2016-03-07 00:00:00 370 75066329

12 COPA SUNAGUA VICTOR HUGO 1383759 PT 10000 7 2016-06-04 00:00:00 370 83392666 380 4750

8 2016-06-04 00:00:00 370 83392671

9 2016-08-17 00:00:00 370 90663268

10 2016-08-17 00:00:00 370 90663270

11 2016-09-29 00:00:00 370 94801099

12 2016-10-07 00:00:00 370 95845080

13 2016-11-03 00:00:00 370 98321843

14 2016-11-03 00:00:00 370 98321849

TOTALES 210000 7980 111930

pgina 4/7 2016

 MONTO CANCELADO
NO NOMBRES Y APELLIDOS C.I. COSTO DEL CURSO DETALLE DE CUOTAS SALDO
AL MATRICULARSE

NO FECHA DE PAGO DE CUOTA MONTO NUMERO DE DEPOSITO

1 2015-09-11 00:00:00 50 58123837

2 2015-09-11 00:00:00 380 58123637

3 2015-12-07 00:00:00 370 66218249

4 2015-12-07 00:00:00 370 66218255

5 2016-02-24 00:00:00 370 73936043

13 COPA QUISPE SIELER 3978757 PT 10000 380 5860
6 2016-02-24 00:00:00 370 73936045

7 2016-05-20 00:00:00 370 82100001

8 2016-05-20 00:00:00 370 82100006

9 2016-06-11 00:00:00 370 84201505

10 2016-10-25 00:00:00 370 97580480

11 2016-10-25 00:00:00 370 97580487

NO FECHA DE PAGO DE CUOTA MONTO NUMERO DE DEPOSITO

1 2015-09-14 00:00:00 50 58318202

2 2015-09-14 00:00:00 480 58317411

3 2015-12-11 00:00:00 370 66902949

4 2015-12-11 00:00:00 370 66902950

5 2016-03-17 00:00:00 370 76133284

14 CORONADO MEJIA REINA MIRIAN 5632254 CH 10000 380 5760
6 2016-03-17 00:00:00 370 76133289

7 2016-05-23 00:00:00 370 82234221

8 2016-05-23 00:00:00 370 82234222

9 2016-08-23 00:00:00 370 91156743

10 2016-08-23 00:00:00 370 91156744

11 2016-08-23 00:00:00 370 91156747

NO FECHA DE PAGO DE CUOTA MONTO NUMERO DE DEPOSITO

1 2015-09-12 00:00:00 50 58200339

2 2015-09-12 00:00:00 380 58200336

3 2015-12-11 00:00:00 370 66846967

4 2015-12-11 00:00:00 370 66846968

5 2016-02-26 00:00:00 370 74127786

6 2016-02-26 00:00:00 370 74127790

15 DAVALOS ESCOBAR ZULEMA 3643487 CH 10000 380 5120
7 2016-05-31 00:00:00 370 82802449

8 2016-05-31 00:00:00 370 82802451

9 2016-08-19 00:00:00 370 90889637

10 2016-09-17 00:00:00 370 93734145

11 2016-09-17 00:00:00 370 93734239

12 2016-11-04 00:00:00 370 98531939

13 2016-11-04 00:00:00 370 98532189

NO FECHA DE PAGO DE CUOTA MONTO NUMERO DE DEPOSITO

1 2015-09-11 00:00:00 50 58094710

2 2015-09-11 00:00:00 380 58094367

3 2015-12-09 00:00:00 370 66485976

4 2015-12-09 00:00:00 370 66485978

5 2016-03-07 00:00:00 370 75038837

16 DIAZ VILLCA ZENAYDA 4003174 PT 10000 380 5860
6 2016-03-07 00:00:00 370 75038839

7 2016-06-06 00:00:00 370 83542327

8 2016-06-06 00:00:00 370 83542330

9 2016-07-07 00:00:00 370 86732259

10 2016-09-17 00:00:00 370 93779754

11 2016-09-17 00:00:00 370 93779756

TOTALES 210000 7980 111930

pgina 5/7 2016

 MONTO CANCELADO
NO NOMBRES Y APELLIDOS C.I. COSTO DEL CURSO DETALLE DE CUOTAS SALDO
AL MATRICULARSE

NO FECHA DE PAGO DE CUOTA MONTO NUMERO DE DEPOSITO

1 2015-09-15 00:00:00 50 58446114

2 2015-09-10 00:00:00 380 58054644

3 2015-12-09 00:00:00 370 66578233

4 2015-12-09 00:00:00 370 66578238

5 2016-02-12 00:00:00 370 72891945

6 2016-02-12 00:00:00 370 72891946

17 DIAZ TORREZ PRIMO 1107204 CH 10000 7 2016-05-20 00:00:00 370 82067537 380 4750

8 2016-05-20 00:00:00 370 82067542

9 2016-07-06 00:00:00 370 86497760

10 2016-07-06 00:00:00 370 86497763

11 2016-08-13 00:00:00 370 90337701

12 2016-08-13 00:00:00 370 90337702

13 2016-10-03 00:00:00 370 95147583

14 2016-10-03 00:00:00 370 95147585

NO FECHA DE PAGO DE CUOTA MONTO NUMERO DE DEPOSITO

1 2015-09-14 00:00:00 50 58320703

2 2015-09-14 00:00:00 380 58320695

3 2015-12-02 00:00:00 370 65539141

4 2015-12-02 00:00:00 370 65539148

5 2016-02-02 00:00:00 370 71989495

18 ESCOBAR RODRIGUEZ CARLA PAOLA 7468547 CH 10000 6 2016-02-02 00:00:00 370 71989500 380 5490

7 2016-05-20 00:00:00 370 82094402

8 2016-05-20 00:00:00 370 82094410

9 2016-07-12 00:00:00 370 87166305

10 2016-07-12 00:00:00 370 87166309

11 2016-09-02 00:00:00 370 92129074

12 2016-09-12 00:00:00 370 92129076

NO FECHA DE PAGO DE CUOTA MONTO NUMERO DE DEPOSITO

1 2015-09-19 00:00:00 50 58812440

2 2015-09-19 00:00:00 380 58812434

3 2015-12-11 00:00:00 370 66868414

4 2015-12-11 00:00:00 370 66868416

5 2016-02-19 00:00:00 370 73545991

6 2016-02-19 00:00:00 370 73545996

19 GARCIA COPA GERMAN 1395331 PT 10000 380 5120
7 2016-06-04 00:00:00 370 83353975

8 2016-06-04 00:00:00 370 83353977

9 2016-07-06 00:00:00 370 86493736

10 2016-08-13 00:00:00 370 90306961

11 2016-08-13 00:00:00 370 90306963

12 2016-10-08 00:00:00 370 95903575

13 2016-10-08 00:00:00 370 95903577

TOTALES 210000 7980 111930

pgina 6/7 2016

 MONTO CANCELADO
NO NOMBRES Y APELLIDOS C.I. COSTO DEL CURSO DETALLE DE CUOTAS SALDO
AL MATRICULARSE

NO FECHA DE PAGO DE CUOTA MONTO NUMERO DE DEPOSITO

1 2015-09-11 00:00:00 50 58088688

2 2015-09-11 00:00:00 380 58088673

3 2015-12-09 00:00:00 370 66520811

4 2015-12-09 00:00:00 370 66520913

5 2016-02-20 00:00:00 370 73647892

6 2016-02-20 00:00:00 370 73647959

20 GASPAR MAITA CLEMENTE ADOLFO 5631988 CH 10000 7 2016-05-13 00:00:00 370 81410573 380 4750

8 2016-05-13 00:00:00 370 81410578

9 2016-07-04 00:00:00 370 86189520

10 2016-07-04 00:00:00 370 86189525

11 2016-08-12 00:00:00 370 90192663

12 2016-09-24 00:00:00 370 94368058

13 2016-10-08 00:00:00 370 95914205

14 2016-10-08 00:00:00 370 95914208

NO FECHA DE PAGO DE CUOTA MONTO NUMERO DE DEPOSITO

1 2015-09-13 00:00:00 50 61034478

2 2015-10-13 00:00:00 380 61034475

3 2015-12-14 00:00:00 370 67003488

4 2015-12-14 00:00:00 370 67003490

5 2016-03-10 00:00:00 370 75446511

6 2016-03-10 00:00:00 370 75446516

21 OLMOS OSSIO SANDRA ENRIQUETA 1434846 PT 10000 380 5120
7 2016-06-09 00:00:00 370 83957026

8 2016-06-09 00:00:00 370 83957030

9 2016-06-18 00:00:00 370 84920429

10 2016-09-20 00:00:00 370 93930950

11 2016-09-20 00:00:00 370 93930953

12 2016-09-20 00:00:00 370 93930955

13 2016-09-20 00:00:00 370 93930962

TOTALES 210000 7980 111930

pgina 7/7 2016