Armando Júnior Machavane

ACTIVO

Página principal

Apelido Machavane
Nome Armando Júnior
NIB
Plano Trimestral - Gestão de Sistemas de Informação - Licenciatura (2021)
Montante adiantado 150.00
Montante em dívida 0.00
Conta expira __/__/__
Estado ACTIVE
# tipodoc descdoc numdoc Debit Credit datadoc datavenc dataliq numprestacao Actualização
Recebimento 31-01-
1 RA 7747 0.00 3,850.00 1 15-11-2022
de Aluno 2022
Recebimento 30-01-
2 RA 10581 0.00 1,500.00 1 15-11-2022
de Aluno 2020
Propina do
30-01- 30-01- 30-01-
3 PAT Aluno 2165 2,500.00 0.00 1 15-11-2022
2019 2019 2019
(Trimestral)
Recebimento 30-01-
4 RA 10453 0.00 2,500.00 1 15-11-2022
de Aluno 2019
28-05- 28-05- 01-06-
5 NC Nota Crédito 518 0.00 11,100.00 1 15-11-2022
2021 2021 2021
28-05- 31-05- 12-07-
6 FA Factura 12221 7,200.00 0.00 1 15-11-2022
2021 2021 2021
Propina do
28-04- 28-04- 01-06-
7 PAT Aluno 10103 11,100.00 0.00 1 15-11-2022
2021 2021 2021
(Trimestral)
Recebimento 28-04-
8 RA 28550 0.00 3,500.00 1 15-11-2022
de Aluno 2020

9 RA
Recebimento
de Aluno
51800 0.00 15,100.00
27-07-
2020
1 
15-11-2022
/
# tipodoc descdoc numdoc Debit Credit datadoc datavenc dataliq numprestacao Actualização
Propina do
27-02- 27-02- 23-05-
10 PAM Aluno 5628 3,850.00 0.00 1 15-11-2022
2022 2022 2022
(Mensal)
Recebimento 26-08-
11 RA 57518 0.00 800.00 1 15-11-2022
de Aluno 2019
26-08- 31-08- 04-09-
12 FA Factura 21090 1,000.00 0.00 1 15-11-2022
2019 2019 2019
26-08- 31-08- 19-11-
13 FA Factura 21097 1,000.00 0.00 1 15-11-2022
2019 2019 2019
Recebimento 25-05-
14 RA 34815 0.00 5,000.00 1 15-11-2022
de Aluno 2020
25-02- 29-02- 03-03-
15 FA Factura 7624 1,500.00 0.00 1 15-11-2022
2020 2020 2020
24-07- 31-07- 10-11-
16 FA Factura 14332 4,000.00 0.00 1 15-11-2022
2020 2020 2020
Recebimento 23-05-
17 RA 42779 0.00 3,900.00 1 15-11-2022
de Aluno 2022
23-02- 28-02- 05-05-
18 FA Factura 7473 1,500.00 0.00 1 15-11-2022
2021 2021 2021
Recebimento 22-11-
19 RA 77781 0.00 200.00 1 15-11-2022
de Aluno 2019
Adiantamento 22-11- 22-11-
20 ADA 12688 0.00 800.00 1 15-11-2022
de Aluno 2019 2019
21-08- 31-08- 04-09-
21 FA Factura 19673 1,000.00 0.00 1 15-11-2022
2019 2019 2019
Recebimento 19-12-
22 RA 86586 0.00 950.00 1 15-11-2022
de Aluno 2019
Recebimento 19-11-
23 RA 76634 0.00 10,100.00 1 15-11-2022
de Aluno 2019
Recebimento 19-04-
24 RA 30152 0.00 3,750.00 1 15-11-2022
de Aluno 2022
Recebimento 18-03-
25 RA 19350 0.00 7,800.00 1 15-11-2022
de Aluno 2022
Propina do
17-02- 17-02- 19-04-
26 PAM Aluno 3938 3,850.00 0.00 1 15-11-2022
2022 2022 2022
(Mensal)
Propina do
16-03- 16-03- 09-06-
27 PAM Aluno 12693 3,850.00 0.00 1 15-11-2022
2022 2022 2022
(Mensal)
Recebimento 15-09-
28 RA
de Aluno
84272 0.00 3,850.00
2022
1

15-11-2022

/
# tipodoc descdoc numdoc Debit Credit datadoc datavenc dataliq numprestacao Actualização
Propina do
15-04- 15-04- 27-07-
29 PAT Aluno 8263 11,100.00 0.00 1 15-11-2022
2020 2020 2020
(Trimestral)
Recebimento 15-04-
30 RA 25708 0.00 10,100.00 1 15-11-2022
de Aluno 2019
Adiantamento 15-04- 15-04-
31 ADA 8164 0.00 100.00 1 15-11-2022
de Aluno 2019 2019
14-02- 28-02- 18-03-
32 FA Factura 8013 1,500.00 0.00 1 15-11-2022
2022 2022 2022
Propina do
13-04- 13-04- 15-04-
33 PAT Aluno 6344 10,100.00 0.00 1 15-11-2022
2019 2019 2019
(Trimestral)
Recebimento 13-02-
34 RA 14252 0.00 10,100.00 1 15-11-2022
de Aluno 2019
Propina do
13-02- 13-02- 13-02-
35 PAT Aluno 3810 10,100.00 0.00 1 15-11-2022
2019 2019 2019
(Trimestral)
12-07- 12-07- 12-07-
36 NC Nota Crédito 620 0.00 11,100.00 1 15-11-2022
2021 2021 2021
Regularização 12-07-
37 RGA 17874 0.00 0.00 1 15-11-2022
Automaticas 2021
11-12- 31-12- 30-01-
38 FA Factura 27158 1,000.00 0.00 1 15-11-2022
2019 2019 2020
Recebimento 11-11-
39 RA 105527 0.00 3,800.00 1 15-11-2022
de Aluno 2022
Recebimento 11-08-
40 RA 74117 0.00 3,550.00 1 15-11-2022
de Aluno 2022
Recebimento 11-01-
41 RA 1300 0.00 5,000.00 1 15-11-2022
de Aluno 2022
Adiantamento 10-12- 10-12-
42 ADA 13082 0.00 2,800.00 1 15-11-2022
de Aluno 2019 2019
Recebimento 10-11-
43 RA 78708 0.00 11,050.00 1 15-11-2022
de Aluno 2020
Recebimento 10-03-
44 RA 19645 0.00 1,900.00 1 15-11-2022
de Aluno 2020
Recebimento 09-06-
45 RA 49460 0.00 4,000.00 1 15-11-2022
de Aluno 2022
Recebimento 09-06-
46 RA 37818 0.00 3,400.00 1 15-11-2022
de Aluno 2021
09-01- 31-01- 05-02-
47 FA Factura 711 3,750.00 0.00
2020 2020 2020
1

15-11-2022

/
# tipodoc descdoc numdoc Debit Credit datadoc datavenc dataliq numprestacao Actualização
Propina do
07-05- 07-05- 11-08-
48 PAM Aluno 31645 3,850.00 0.00 1 15-11-2022
2022 2022 2022
(Mensal)
Recebimento 06-08-
49 RA 53966 0.00 10,100.00 1 15-11-2022
de Aluno 2019
Adiantamento 06-08- 06-08-
50 ADA 11867 0.00 100.00 1 15-11-2022
de Aluno 2019 2019
Recebimento 06-07-
51 RA 60765 0.00 4,000.00 1 15-11-2022
de Aluno 2022
Propina do
06-07- 06-07- 10-11-
52 PAT Aluno 12045 11,100.00 0.00 1 15-11-2022
2020 2020 2020
(Trimestral)
Propina do
06-03- 06-03- 01-06-
53 PAT Aluno 7110 11,100.00 0.00 1 15-11-2022
2020 2020 2020
(Trimestral)
Recebimento 05-10-
54 RA 92781 0.00 4,000.00 1 15-11-2022
de Aluno 2022
Propina do
05-08- 05-08- 11-11-
55 PAM Aluno 68073 3,850.00 0.00 1 15-11-2022
2022 2022 2022
(Mensal)
Regularização 05-05-
56 RGA 3304 0.00 0.00 1 15-11-2022
Automaticas 2021
Propina do
05-04- 05-04- 06-07-
57 PAM Aluno 20713 3,850.00 0.00 1 15-11-2022
2022 2022 2022
(Mensal)
Adiantamento 05-02- 05-02-
58 ADA 3388 0.00 1,550.00 1 15-11-2022
de Aluno 2020 2020
Recebimento 05-02-
59 RA 12413 0.00 2,300.00 1 15-11-2022
de Aluno 2020
Propina do
04-11- 04-11-
60 PAM Aluno 103669 3,850.00 0.00 1 15-11-2022
2022 2022
(Mensal)
Recebimento 04-09-
61 RA 60633 0.00 2,000.00 1 15-11-2022
de Aluno 2019
Propina do
04-07- 04-07- 18-03-
62 PAT Aluno 11186 11,100.00 0.00 1 15-11-2022
2021 2021 2022
(Trimestral)
Propina do
03-09- 03-09- 11-11-
63 PAM Aluno 79690 3,850.00 0.00 1 15-11-2022
2022 2022 2022
(Mensal)

64 PAT
Propina do
Aluno 9199 10,100.00 0.00
03-07-
2019
03-07-
2019
06-08-
2019
1 
15-11-2022
(Trimestral) /
# tipodoc descdoc numdoc Debit Credit datadoc datavenc dataliq numprestacao Actualização
Propina do
03-06- 03-06- 15-09-
65 PAM Aluno 44440 3,850.00 0.00 1 15-11-2022
2022 2022 2022
(Mensal)
Recebimento 03-03-
66 RA 18294 0.00 1,500.00 1 15-11-2022
de Aluno 2020
Adiantamento 03-03- 03-03-
67 ADA 4956 0.00 3,900.00 1 15-11-2022
de Aluno 2020 2020
01-12- 31-12- 18-03-
68 FA Factura 26092 3,600.00 0.00 1 15-11-2022
2021 2021 2022
Propina do
01-10- 01-10-
69 PAM Aluno 91271 3,850.00 0.00 1 15-11-2022
2022 2022
(Mensal)
Propina do
01-10- 01-10- 31-01-
70 PAT Aluno 15075 11,100.00 0.00 1 15-11-2022
2020 2020 2022
(Trimestral)
Propina do
01-10- 01-10- 22-11-
71 PAT Aluno 11698 10,100.00 0.00 1 15-11-2022
2019 2019 2019
(Trimestral)
Propina do
01-07- 01-07- 05-10-
72 PAM Aluno 56504 3,850.00 0.00 1 15-11-2022
2022 2022 2022
(Mensal)
Regularização 01-06-
73 RGA 12344 0.00 0.00 1 15-11-2022
Automaticas 2021
Recebimento 01-06-
74 RA 36467 0.00 2,600.00 1 15-11-2022
de Aluno 2020
Adiantamento 01-02- 01-02- 05-05-
75 ADA 9292 0.00 5,400.00 1 15-11-2022
de Aluno 2021 2021 2021
Saldo
178,900.00 179,050.00 -150.00
Final

Em caso de questões por favor contacte a Linha de Atendimento e Apoio ao Estudante (Help Desk)

Suporte | Helpdesk

 Cel (+258) 82 31 09 525 | 84 73 22 199 | 87 21 64 943

 Movitel (+258) 86 71 74 521
 Email suporte@unisced.edu.mz | info@unisced.edu.mz
 Skype alo.isced
*** Apoio e Atendimento ao Estudante nos dias úteis entre 08:00 - 17:00 horas ***

/
 Links Úteis

UnISCED
Inscrições Online
Documental e Pedidos
Contactos
Biblioteca (Actualizada)
Facebook | Youtube

Copyright © Universidade Aberta ISCED - UnISCED - 2022

  http://www.unisced.edu.mz   suporte@unisced.edu.mz

 


/