Resoluciòn San Marcos - Dscto Alumno Iglesias

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UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS

Universidad del Perú. Decana de América
RECTORADO
Lima, 27 de Noviembre del 2020

RESOLUCIÓN RECTORAL N° 017541-2020-R/UNMSM
Visto el expediente digital, con registro de Mesa de Partes General Nº F09A1-20200000103 de
la Facultad de Ciencias Administrativas, sobre aprobación de informe económico final.
CONSIDERANDO:
Que mediante Resolución Rectoral Nº 06333-R-19 de fecha 12 de noviembre de 2019, modificada
con Resolución Rectoral Nº 07227-R-19 del 12 de diciembre de 2019, se aprobó el presupuesto
de los programas de maestría y doctorado, correspondiente al I, II, III y IV ciclo, del semestre
académico 2019-II, realizado del 13 de setiembre de 2019 al 29 de febrero de 2020, organizado
por la Unidad de Posgrado de la Facultad de Ciencias Administrativas;
Que con Oficio Nº 000047-2020-UPG-VDIP-FCA/UNMSM, la Unidad de Posgrado de la
Facultad de Ciencias Administrativas remite para su aprobación el informe económico final del
referido presupuesto; acción que se explica en la Resolución Decanal Nº 000541-2020-D-
FCA/UNMSM del 2 de octubre de 2020;
Que la Oficina General de Planificación mediante Hoja de Envío N° 000389-2020-
OGPL/UNMSM y la Dirección General de Administración con Hoja de Envío N° 001284-2020-
DGA/UNMSM, emiten opinión favorable;
Que con Resolución Rectoral Nº 03326-R-09 de fecha 3 de agosto de 2009, se aprobó la
“Directiva Marco Nº 005-DGA-2009 sobre Manejo y Control de los Recursos por la
Administración Central y las Facultades” de la Universidad Nacional Mayor de San Marcos,
cuyo artículo 46º establece que “Para el caso del control de ejecución del presupuesto autorizado
a los proyectos, programas o actividades autofinanciadas que realicen las facultades, los
presupuestos iniciales deberán ser aprobados mediante resolución rectoral; asimismo, al final
de la actividad deberán presentar un Informe Económico, debiéndose aprobar mediante
resolución rectoral, lo cual permitirá efectuar el control correspondiente de las aportaciones
realizadas a la Administración Central de acuerdo a las disposiciones internas vigentes”;
Que cuenta con el Proveído N° 001291-2020-R-D/UNMSM de fecha 23 de octubre de 2020, del
Despacho rectoral; y,
Estando dentro de las atribuciones conferidas al señor Rector por la Ley Universitaria Nº 30220
y el Estatuto de la Universidad Nacional Mayor de San Marcos;
SE RESUELVE:
1º Ratificar, en vía de regularización, la Resolución Decanal Nº 000541-2020-D-
FCA/UNMSM del 2 de octubre de 2020 de la Facultad de Ciencias Administrativas, en el
sentido de aprobar el informe económico final de los programas de maestría y de
doctorado, correspondiente al semestre académico 2019-II, organizado por la Unidad de
Posgrado de la citada Facultad, según anexo que en fojas cincuenta y cinco (55) forma
parte de la presente resolución.
2º Encargar a la Dirección General de Administración y a la Facultad de Ciencias
Administrativas, el cumplimiento de la presente resolución rectoral.
Regístrese, comuníquese, publíquese y archívese.
MARTHA CAROLINA LINARES BARRANTES ORESTES CACHAY BOZA

SECRETARIA GENERAL RECTOR
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Firmado digitalmente por LINARES

BARRANTES Martha Carolina FAU
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Motivo: Doy V° B°
Fecha: 11.11.2020 10:45:08 -05:00es
Esta una copia auténtica imprimible de un documento electrónico archivado por la Universidad Nacional Mayor
UNIVERSIDAD
de San Marcos, aplicando lo dispuesto NACIONAL
por el Art. 25 de D.S.MAYOR DE SAN
070-2013-PCM MARCOS
y la Tercera Disposición
Calle
Complementaria Final del D.S. 026- Germán Amezaga
2016-PCM. N° 375
Su autenticidad - Lima, Perú/
e integridad Central:(511)
pueden 6197000
ser contrastadas a través de la
www.unmsm.edu.pe
siguiente dirección web: https://spsgd.unmsm.edu.pe/verifica/inicio.do e ingresando el siguiente código de
verificación: XXHANDY
Firmado digitalmente por MIRANDA
CASTILLO Robert Alfonso FAU
20148092282 soft Firmado digitalmente por SILVA
Motivo: Soy el autor del documento ROJAS Leoni Vicente FAU
Fecha: 30.09.2020 18:21:17 -05:00 20148092282 soft
Fecha: 25.09.2020 19:51:06 -05:00

FACULTAD DE CIENCIAS ADMINISTRATIVAS
UNIDAD DE POSGRADO
INFORME ECONÓMICO FINAL

PROGRAMAS DE MAESTRIA Y DOCTORADO
UNIDAD DE POSGRADO-FCA
PERIODO ACADÉMICO 2019-II
INGRESOS
Partida Maestrías y Doctorado
Alumnos Monto TOTAL
Maestría en Administración con mención en:
MENCIÓN EN GESTIÓN EMPRESARIAL
Sub-Total Gestión Empresarial 281 S/348.00 S/ 97,788.00
MENCIÓN EN DIRECCIÓN DE RECURSOS HUMANOS
Sub-Total Dirección de Recursos Humanos 124 S/348.00 S/ 43,152.00
1 S/358.00 S/ 358.00
1.3.2.3.17 MENCIÓN EN FINANZAS Y VALORES
MATRÍCULAS Sub-Total Finanzas y Valores 48 S/348.00 S/ 16,704.00
MENCIÓN EN MARKETING
Sub-Total Marketing 43 S/348.00 S/ 14,964.00
MAESTRÍA EN GESTIÓN PÚBLICA
Sub-Total Gestión Pública 374 S/348.00 S/ 130,152.00
1 S/174.00 S/ 174.00
MAESTRÍA EN GESTIÓN DE NEGOCIOS INTERNACIONALES
MENCIÓN EN COMERCIO INTERNACIONAL
Sub-Total Comercio Internacional 43 S/348.00 S/ 14,964.00
DOCTORADO EN CIENCIAS ADMINISTRATIVAS
Sub-Total Doctorado 39 S/448.00 S/ 17,472.00
2 S/224.00 S/ 448.00
Total -Matricula S/ 336,176.00

Alumnos Monto TOTAL
Maestría en Administración con mención en:
Sub-Total Gestión Empresarial
1 S/ 4,400.00 S/ 4,400.00
1 S/ 3,700.00 S/ 3,700.00
1 S/ 3,660.00 S/ 3,660.00
68 S/ 3,600.00 S/ 244,800.00
8 S/ 2,700.00 S/ 21,600.00
1 S/ 2,000.00 S/ 2,000.00
5 S/ 1,800.00 S/ 9,000.00
44 S/ 900.00 S/ 39,600.00
1 S/ 200.00 S/ 200.00
1 S/ 250.00 S/ 250.00
124 S/ 3,240.00 S/ 401,760.00
26 S/ 3,060.00 S/ 79,560.00
1.3.23.16 MENCIÓN EN DIRECCIÓN DE RECURSOS HUMANOS
PENSIÓN Sub-Total Dirección de Recursos Humanos 38 S/ 3,600.00 S/ 136,800.00
DE 1 S/ 3,280.00 S/ 3,280.00
ENSEÑANZA 1 S/ 2,100.00 S/ 2,100.00
3 S/ 2,700.00 S/ 8,100.00
5 S/ 1,800.00 S/ 9,000.00
1 S/ 1,000.00 S/ 1,000.00
20 S/ 900.00 S/ 18,000.00
1 S/ 800.00 S/ 800.00
39 S/ 3,240.00 S/ 126,360.00
16 S/ 3,060.00 S/ 48,960.00
MENCIÓN EN FINANZAS Y VALORES
Sub-Total Finanzas y Valores 14 S/ 3,600.00 S/ 50,400.00
1 S/ 2,880.00 S/ 2,880.00
8 S/ 900.00 S/ 7,200.00
1 S/ 360.00 S/ 360.00
16 S/ 3,240.00 S/ 51,840.00
8 S/ 3,060.00 S/ 24,480.00
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NAVARRETE ALE Laura FAU
20148092282 soft
Motivo: Soy el autor del documento Firmado digitalmente por DEL
Fecha: 29.09.2020 19:51:11 -05:00 VALLE SANCHEZ Elmo Eduardo
FAU 20148092282 soft
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Fecha: 28.09.2020 16:58:50 -05:00
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NAVARRETE ALE Laura FAU AGURTO Ricardo David FAU
20148092282 soft 20148092282 soft
Motivo: Soy el autor del documento Motivo: Soy el autor del documento
Fecha: 29.09.2020 19:54:56 -05:00 Fecha: 29.09.2020 11:51:39 -05:00
1
20148092282 soft
Fecha: 30.09.2020 18:23:22 -05:00
Sub-Total Marketing 12 S/ 3,600.00 S/ 43,200.00
1 S/ 3,200.00 S/ 3,200.00
1 S/ 2,880.00 S/ 2,880.00
2 S/ 2,700.00 S/ 5,400.00
2 S/ 900.00 S/ 1,800.00
21 S/ 3,240.00 S/ 68,040.00
4 S/ 3,060.00 S/ 12,240.00
Sub-Total Gestión Pública 1 S/ 4,240.00 S/ 4,240.00
1 S/ 4,400.00 S/ 4,400.00
94 S/ 3,600.00 S/ 338,400.00
1 S/ 2,800.00 S/ 2,800.00
24 S/ 2,700.00 S/ 64,800.00
21 S/ 1,800.00 S/ 37,800.00
1 S/ 1,440.00 S/ 1,440.00
2 S/ 1,350.00 S/ 2,700.00
1 S/ 1,150.00 S/ 1,150.00
2 S/ 1,100.00 S/ 2,200.00
78 S/ 900.00 S/ 70,200.00
1 S/ 675.00 S/ 675.00
120 S/ 3,240.00 S/ 388,800.00
28 S/ 3,060.00 S/ 85,680.00
Sub-Total Comercio Internacional 11 S/ 3,600.00 S/ 39,600.00
1 S/ 2,880.00 S/ 2,880.00
2 S/ 2,700.00 S/ 5,400.00
1 S/ 1,800.00 S/ 1,800.00
3 S/ 900.00 S/ 2,700.00
21 S/ 3,240.00 S/ 68,040.00
4 S/ 3,060.00 S/ 12,240.00
Sub-Total Doctorado 2 S/ 4,697.00 S/ 9,394.00
1 S/ 4,696.50 S/ 4,696.50
1 S/ 4,696.00 S/ 4,696.00
1 S/ 4,227.50 S/ 4,227.50
5 S/ 4,227.00 S/ 21,135.00
1 S/ 3,522.80 S/ 3,522.80
3 S/ 1,174.00 S/ 3,522.00
1 S/ 587.00 S/ 587.00
1 S/ 3,992.45 S/ 3,992.45
1 S/ 5,368.50 S/ 5,368.50
2 S/ 5,368.00 S/ 10,736.00
2 S/ 2,684.00 S/ 5,368.00
1 S/ 671.00 S/ 671.00
4 S/ 4,831.00 S/ 19,324.00
5 S/ 5,200.00 S/ 26,000.00
1 S/ 2,600.00 S/ 2,600.00
1 S/ 1,300.00 S/ 1,300.00
7 S/ 4,680.00 S/ 32,760.00
1 S/ 4,420.00 S/ 4,420.00
Total -Mensualidades S/ 2,741,115.75

TOTAL DE INGRESOS S/ 3,077,291.75
Firmado digitalmente por TORRES

AGURTO Ricardo David FAU Firmado digitalmente por SILVA
20148092282 soft ROJAS Leoni Vicente FAU
Motivo: Soy el autor del documento 20148092282 soft
Fecha: 29.09.2020 11:52:29 -05:00 Motivo: Soy el autor del documento
Fecha: 25.09.2020 19:52:02 -05:00

20148092282 soft
Fecha: 29.09.2020 19:52:53 -05:00
Firmado digitalmente por DEL
VALLE SANCHEZ Elmo Eduardo
FAU 20148092282 soft
Motivo: Doy V° B°
Fecha: 28.09.2020 17:00:15 -05:00
2
Fecha: 30.09.2020 18:24:34 -05:00 20148092282 soft
Fecha: 25.09.2020 19:52:39 -05:00
EGRESOS
2.1 PERSONAL Y OBLIGACIONES SOCIALES
2.1.15.299 OTRAS RETRIBUCIONES Y COMPLEMENTOS
DICTADO DE CLASES:
MAESTRÍA EN ADMINISTRACIÓN
Sub-Total Gestión Empresarial S/ 151,260.00
Sub-Total Dirección de Recursos Humanos S/ 42,480.00
Sub-Total Finanzas y Valores S/ 7,200.00
Sub-Total Marketing S/ 9,600.00
Sub-Total Gestión Pública S/ 125,080.00
Sub-Total Comercio Internacional S/ 5,760.00
Sub-Total Doctorado S/ 14,400.00
Sub-Total Dictado de Clases S/ 355,780.00

Sub-Total Coordinadores y otros S/ 117,850.00
Por Labores en Proceso de Admisión 2019-II S/ 6,700.00
Por participación como jurado evaluador en Proceso de Admisión 2019-II S/ 4,800.00
Sub total de Otras Retribuciones y Complementos S/ 485,130.00
Sub-Total Apoyo Técnico y Logístico S/ 9,500.00
TOTAL OTRAS RETRIBUCIONES Y COMPLEMENTOS S/ 494,630.00
2.3 BIENES Y SERVICIOS

2.3.27.1199 Servicios diversos (Dictado de Clases)
Sub-Total Gestión Empresarial S/ 151,680.00
Sub-Total Dirección de Recursos Humanos S/ 135,120.00
Sub-Total Finanzas y Valores S/ 48,000.00
Sub-Total Marketing S/ 49,440.00
Sub-Total Gestión Pública S/ 322,980.00
Sub-Total Comercio Internacional S/ 46,920.00
Sub-Total Doctorado S/ 55,200.00
Sub-Total Dictado de Clases S/ 809,340.00
2.3.15.12 Papelería en general, útiles y materiales de oficina S/ 770.85

2.3.2.1.2.1 Pasajes y Gastos de Transporte S/ 2,429.00
2.3.2.2.4.1 Servicio de Publicidad S/ 26,786.00
2.3.2.7.11.6 Servicio de impresiones, encuadernación y empastado S/ 20,832.90
2.3.2 5.1 1 De Edificios y Estructuras S/ 70,800.00
2.3.2.7.10.99 Otras atenciones y celebraciones S/ 2,273.00
2.3.27.11 99 Servicios diversos (Labores Administrativas) S/ 139,230.00
Sub-Total Bienes y Servicios S/ 263,121.75
TOTAL EGRESOS: S/. S/ 1,567,091.75
DISTRIBUCIÓN:
*APORTE A LA ADMINISTRACIÓN CENTRAL 10% S/ 307,729.18
*APORTE A LA FACULTAD DE CIENCIAS ADMINISTRATIVAS 10% S/ 307,729.18
*APORTE A LA UNIDAD DE POSGRADO-FCA 29.075620% S/ 894,741.65
TOTAL A DISTRIBUIR: S/. S/ 1,510,200.00
SALDO: S/. S/ -

AGURTO Ricardo David FAU
20148092282 soft
Fecha: 29.09.2020 11:53:14 -05:00

Firmado digitalmente por FAU 20148092282 soft
NAVARRETE ALE Laura FAU Motivo: Doy V° B°
20148092282 soft Fecha: 28.09.2020 17:01:32 -05:00
Fecha: 29.09.2020 19:54:03 -05:00
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20148092282 soft
Fecha: 30.09.2020 18:25:23 -05:00

UNIDAD DE POSGRADO
INFORME ECONÓMICO FINAL 2019-II
RESUMEN DE INGRESOS
CON MENCIÓN EN GESTIÓN EMPRESARIAL
INGRESOS S/ 908,318.00
1.3.2.3.17 MATRÍCULAS Nº ALUMNOS COSTO TOTAL

281 S/ 348.00 S/ 97,788.00
1.3.2.3.16 PENSIÓN DE ENSEÑANZA Nº ALUMNOS COSTO TOTAL

1 S/ 4,400.00 S/ 4,400.00
1 S/ 3,700.00 S/ 3,700.00
1 S/ 3,660.00 S/ 3,660.00
68 S/ 3,600.00 S/ 244,800.00
8 S/ 2,700.00 S/ 21,600.00
1 S/ 2,000.00 S/ 2,000.00
5 S/ 1,800.00 S/ 9,000.00
44 S/ 900.00 S/ 39,600.00
1 S/ 200.00 S/ 200.00
1 S/ 250.00 S/ 250.00
124 S/ 3,240.00 S/ 401,760.00
26 S/ 3,060.00 S/ 79,560.00
S/ 810,530.00
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ROJAS Leoni Vicente FAU
20148092282 soft
Fecha: 25.09.2020 19:53:23 -05:00

20148092282 soft
Fecha: 29.09.2020 19:57:13 -05:00 Firmado digitalmente por TORRES
20148092282 soft
FAU 20148092282 soft
Motivo: Doy V° B°
Fecha: 28.09.2020 17:02:46 -05:00
4
20148092282 soft
Fecha: 30.09.2020 18:26:12 -05:00 INFORME ECONÓMICO 2019-II
ANEXO 1
MAESTRÍA EN ADMINISTRACIÓN CON MENCIÓN EN GESTION EMPRESARIAL
CANCELO DOS CICLOS

DERECHOS DE PERFECCIONAMIENTO / 4° CICLO, SECCIÓN 1
MATRICULA UPG 1º CUOTA 2º CUOTA 3ºCUOTA 4ºCUOTA
CODIGO
INGRESO
N° APELLIDOS Y NOMBRES DE NRO. NRO. NRO. NRO.
NRO. TOTAL
ALUMNO TESOR VOUCHER FECHA MONTO TESORE VOUCHER FECHA MONTO TESORERÍ VOUCHER FECHA MONTO TESOR VOUCHER FECHA MONTO
TESOR VOUCHER FECHA MONTO
ERÍA RÍA A ERÍA
ERÍA
1 ESPINOZA PRADINETT JOSSAFAT NATALIE 17097180 144881 9471517 15/08/2019 S/348.00 144881 9471524 15/08/2019 S/900.00 S/.1,248.00
2 PIAZZINI SANTILLANA FRANCO DAVID 18097003 144832 9461972 12/08/2019 S/348.00 144832 9461964 12/08/2019 S/900.00 146052 14140 21/10/2019 S/900.00 146473 32126 11/11/2019 S/900.00 146863 14617 9/12/2019 S/900.00 S/.3,948.00
3 VALIENTE REYES JOSE ALEJANDRO 18097017 144832 9463086 12/08/2019 S/348.00 144832 9463088 12/08/2019 S/900.00 145740 9541958 10/10/2019 S/900.00 146354 9564433 4/11/2019 S/900.00 146837 9595269 6/12/2019 S/900.00 S/.3,948.00
4 CARO NORABUENA ZAIRA UZIEL 18097020 144791 9459769 9/08/2019 S/348.00 144791 9459773 9/08/2019 S/3,240.00 S/.3,588.00
5 PANEZ SALAZAR BERTHA NELLY 18097022 144845 9465496 13/08/2019 S/348.00 144845 9465499 13/08/2019 S/.900.00 S/.1,248.00
6 PEREZ LECCA PATRICIA 18097024 144845 9466405 13/08/2019 S/348.00 144845 9466408 13/08/2019 S/.900.00 146564 9577500 19/11/2019 S/900.00 S/.2,148.00
7 ROMAN VERGARA FREYSA MEDALITH 18097027 144832 9462333 12/08/2019 S/348.00 144832 9462338 12/08/2019 S/.3,240.00 S/.3,588.00
8 LUIS NICOLAS MARIBEL 18097038 144845 9464781 13/08/2019 S/348.00 144845 9464774 13/08/2019 S/.900.00 S/.1,248.00
9 GOVEA SOUZA JOSE ANTONIO 18097040 144767 110616 7/08/2019 S/348.00 144767 110614 7/08/2019 S/.900.00 145475 33601 12/09/2019 S/900.00 146090 33593 23/10/2019 S/900.00 146574 33118 20/11/2019 S/900.00 S/.3,948.00
10 APARICIO MAYHUA JOSE LUIS 18097045 144937 9479603 20/08/2019 S/348.00 144899 9473500 16/08/2019 S/.900.00 S/.1,248.00
11 SANCHEZ MANRIQUE THANIA 18097046 144852 9469386 14/08/2019 S/348.00 144852 9469390 14/08/2019 S/.3,240.00 S/.3,588.00
12 DEL CARMEN FRANCIA AURELIO EMILIO 18097058 144717 9451273 5/08/2019 S/348.00 144717 9451275 5/08/2019 S/.3,240.00 S/.3,588.00
13 KOHAGURA GONZALES MEYLIN LEYDA 18097070 144717 9450422 5/08/2019 S/348.00 144717 9450419 5/08/2019 S/.3,240.00 S/.3,588.00
14 NUREÑA FLORES MARCO ANTONIO 18097074 144852 9467941 14/08/2019 S/348.00 144852 9467944 14/08/2019 S/.900.00 S/.1,248.00
15 CARRUITERO HONORES MARIBEL 18097076 144791 118348 9/08/2019 S/348.00 139014 OP.07417923 31/05/2018 S/.3,060.00 S/.3,408.00
16 TELLO CASTRO FIORELLA 18097023 145485 9514408 16/09/2019 S/348.00 145485 9514410 16/09/2019 S/.900.00 147380 OP.023728 13/11/2019 S/900.00 147380 OP.004360 9/12/2019 S/900.00 147524 OP.090843 7/01/2020 S/900.00 S/.3,948.00
17 VALENCIA PEREYRA DANTE MANUEL 18097078 144881 9472027 15/08/2019 S/348.00 144881 9472035 15/08/2019 S/900.00 S/.1,248.00
18 CANTURIN MATOS ANIBAL SIMON 18097083 144791 9459778 9/08/2019 S/348.00 144791 9459780 9/08/2019 S/3,240.00 S/.3,588.00
S/6,264.00 S/32,400.00 S/4,500.00 S/3,600.00 S/3,600.00 S/50,364.00
MATRÍCULA S/6,264.00
MENSUALIDADES S/44,100.00
Firmado digitalmente por TORRES Firmado digitalmente por SILVA

AGURTO Ricardo David FAU ROJAS Leoni Vicente FAU
20148092282 soft 20148092282 soft
Fecha: 29.09.2020 11:54:50 -05:00 Fecha: 25.09.2020 19:53:59 -05:00

20148092282 soft
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FAU 20148092282 soft
Motivo: Doy V° B°
Fecha: 28.09.2020 17:04:03 -05:00
5
Firmado digitalmente por MIRANDA INFORME ECONÓMICO 2019-II
CASTILLO Robert Alfonso FAU ANEXO 2
20148092282 soft
Fecha: 30.09.2020 18:26:56 -05:00
CANCELO DOS CICLOS

CODIGO
INGRESO
N° APELLIDOS Y NOMBRES DE NRO. NRO. NRO.
NRO. TOTAL
ALUMNO NRO. TESORER VOUCHER FECHA MONTO VOUCHER FECHA MONTO TESORERÍ VOUCHER FECHA MONTO TESOR VOUCHER FECHA MONTO
VOUCHER FECHA MONTO TESORERÍA
TESORERÍA ÍA A ERÍA
1 ALFARO RIVERA ALVARO ROLANDO 16097282 144828 118314 10/08/2019 S/348.00 144791 106857 9/08/2019 S/900.00 147208 242017 7/01/2020 S/2,700.00 S/.3,948.00
2 GUEVARA BOLAÑOS CONRADO IVAN 17097127 144791 9460275 9/08/2019 S/348.00 144791 9460287 9/08/2019 S/900.00 S/.1,248.00
3 ARANA CHUMACERO RICHARD STANLEY 17097415 144686 9443298 1/08/2019 S/348.00 144686 9443301 1/08/2019 S/900.00 147499 9671658 31/01/2020 S/2,700.00 S/.3,948.00
4 ZELADA CORTEZ JOSE RAFAEL 17097419 144987 9486200 23/08/2019 S/348.00 144987 9486209 23/08/2019 S/900.00 147647 9690392 15/02/2020 S/900.00 147647 9690394 15/02/2020 S/900.00 S/.3,048.00
5 TORREJON TORREJON CHIANG MARILU 17097446 144852 9468396 14/08/2019 S/348.00 144852 9468410 14/08/2019 S/3,240.00 S/.3,588.00
6 SALAS CCOYLLAR NORMAN AUGUSTO 18097002 144767 9454803 7/08/2019 S/348.00 144767 9454807 7/08/2019 S/3,240.00 S/.3,588.00
7 NEGLIA RAMOS JULIO CESAR 18097005 144791 9459934 9/08/2019 S/348.00 144791 9459942 9/08/2019 S/3,240.00 S/.3,588.00
8 ROSALES TREJO LUZ MARÍA 18097007 144748 9452657 6/08/2019 S/348.00 144748 9452666 6/08/2019 S/3,240.00 S/.3,588.00
9 ZAMUDIO ORTEGA JANDY ALEDIS 18097008 144717 9450125 5/08/2019 S/348.00 144717 9450132 5/08/2019 S/3,700.00 S/.4,048.00
10 ENRIQUEZ ROJAS FERNANDO 18097011 144937 9478554 20/08/2019 S/348.00 144937 9478565 20/08/2019 S/900.00 S/.1,248.00
11 MENDOZA BEDOYA RICARDO BRUNO 18097012 144791 9460219 9/08/2019 S/348.00 144942 9482560 21/08/2019 S/900.00 147361 9663606 25/01/2020 S/900.00 147499 9671114 31/01/2020 S/900.00 147499 9671117 31/01/2020 S/900.00 S/.3,948.00
12 REYES FLORES ROSARIO 18097015 144748 9452366 6/08/2019 S/348.00 144748 9452373 6/08/2019 S/3,240.00 S/.3,588.00
13 CABRERA GARCÍA CARLOS ENRIQUE 18097018 144852 9469441 14/08/2019 S/348.00 144852 9469443 14/08/2019 S/3,240.00 S/.3,588.00
14 URIBE GUTIERREZ VICTOR MANUEL 18097019 139014 FAC. 18-0067 31/05/2018 S/348.00 139014 FAC. 18-0067 31/05/2018 S/3,060.00 S/.3,408.00
15 GONZALES YAMASHIRO HECTOR JOSE 18097021 144932 9477707 19/08/2019 S/348.00 144932 9477705 19/08/2019 S/900.00 S/.1,248.00
16 POLLERA JARA EDUARDO 18097026 144708 9448256 3/08/2019 S/348.00 144708 9448264 3/08/2019 S/900.00 146630 9581900 25/11/2019 S/900.00 146630 9581902 25/11/2019 S/900.00 146939 9602193 16/12/2019 S/900.00 S/.3,948.00
17 TINCO ROJAS LIDIA ESTELA 18097034 144623 9440012 30/07/2019 S/348.00 144623 9440026 30/07/2019 S/3,240.00 S/.3,588.00
18 ROJAS BABILONIA JOSE ANTONIO 18097035 144832 9463202 12/08/2019 S/348.00 144832 9463208 12/08/2019 S/900.00 147771 9707835 28/02/2020 S/. 2,700.00 S/.3,948.00
19 DE LA CRUZ LEZAMA DIANA ANGELICA 18097037 144767 9454676 7/08/2019 S/348.00 144767 9454666 7/08/2019 S/900.00 S/.1,248.00
20 SANCHEZ DAVILA MANUEL ALEXANDER 18097047 144748 37839 6/08/2019 S/348.00 144767 37775 7/08/2019 S/900.00 S/.1,248.00
21 DAMIÁN VÁSQUEZ VANIA ARLYN 18097048 144748 9453622 6/08/2019 S/348.00 144748 9453626 6/08/2019 S/3,240.00 S/.3,588.00
22 GOMEZ SILVA YBETH YESSICA 18097049 144623 9440030 30/07/2019 S/348.00 144623 9440042 30/07/2019 S/3,240.00 S/.3,588.00
23 CRUZ CARBAJAL ROSA ANGELICA 18097051 144748 9453159 6/08/2019 S/348.00 144748 9453224 6/08/2019 S/3,240.00 S/.3,588.00
24 LAINES VILELA ANDREA VICTORIA 18097091 146134 OP.743520 25/09/2019 S/348.00 146134 OP.743520 25/09/2019 S/3,240.00 147499 9671518 31/01/2020 S/360.00 S/.3,948.00
Cheque Cheque OP.
25 LUNA MINUCHE CLAUDIA IVETH 18097053 139349 20/06/2018 S/348.00 139349 20/06/2018 S/2,758.24 139468 5/07/2018 S/301.76 S/.3,408.00
Nº051235876 Nº051235876 99578711
26 RODRÍGUEZ PAZ PAOLA 18097054 144832 20641 12/08/2019 S/348.00 144832 231009 12/08/2019 S/3,240.00 S/.3,588.00
27 CANALES SAENZ DENYS JESUS 18097056 144767 108722 7/08/2019 S/348.00 144767 108721 7/08/2019 S/900.00 S/.1,248.00
28 VISA DIAZ CLAUDIA KARINA 18097059 144852 9469430 14/08/2019 S/348.00 144852 9469434 14/08/2019 S/3,240.00 S/.3,588.00
29 MALDONADO VASQUEZ ASTRID MASSIEL 18097060 144937 9480210 20/08/2019 S/348.00 144937 9480216 20/08/2019 S/3,240.00 S/.3,588.00
30 GONZALO QUINTO ZENAIDA VIVIANA 18097062 144904 135515 17/08/2019 S/348.00 144904 135513 17/08/2019 S/3,240.00 S/.3,588.00
31 NUÑEZ APARICIO RAFAEL PEDRO 18097064 144767 9454167 7/08/2019 S/348.00 144767 9454160 7/08/2019 S/3,240.00 S/.3,588.00
32 CUNGIA ENEQUE SONIA MARILYN 18097067 144674 9441903 31/07/2019 S/348.00 144674 9441907 31/07/2019 S/3,240.00 S/.3,588.00
33 RUBIO DÁVILA ZOILA RUBÍ 18097068 144786 9457093 8/08/2019 S/348.00 144786 9457096 8/08/2019 S/900.00 147728 OP.8818430 1/02/2020 S/2,700.00 S/.3,948.00
34 GÓMEZ GÓMEZ JORGE CRISTIAN 18097081 144623 9440383 30/07/2019 S/348.00 144623 9440386 30/07/2019 S/3,240.00 S/.3,588.00
35 BUSTAMANTE ROJAS JOSÉ DE JESÚS 18097082 144786 9457873 8/08/2019 S/348.00 144786 9456557 8/08/2019 S/3,240.00 S/.3,588.00
36 BELLIDO QUISPE MARIA DEL ROSARIO 18097086 144717 9448711 5/08/2019 S/348.00 144717 9448713 5/08/2019 S/3,240.00 S/.3,588.00
37 CANCHARI TASAYCO EDGAR FRITZ 18097087 144717 9450325 5/08/2019 S/348.00 144717 9450321 5/08/2019 S/3,240.00 S/.3,588.00
38 MOLINA QUIJANDRÍA JOSÉ CARLOS 18097088 144791 9460488 9/08/2019 S/348.00 144791 9460490 9/08/2019 S/3,240.00 S/.3,588.00
39 NUÑEZ MARAVI JUAN CARLOS 18097090 144767 9454777 7/08/2019 S/348.00 144767 9454784 7/08/2019 S/900.00 146630 9581908 25/11/2019 S/900.00 146939 9602189 16/12/2019 S/900.00 147310 9654441 16/01/2020 S/900.00 S/.3,948.00
S/13,572.00 S/93,398.24 S/15,061.76 S/3,600.00 S/2,700.00 S/128,332.00
20148092282 soft
Motivo: Soy el autor del documento Firmado digitalmente por SILVA
Fecha: 29.09.2020 11:55:41 -05:00 ROJAS Leoni Vicente FAU
20148092282 soft
Fecha: 25.09.2020 19:54:39 -05:00

20148092282 soft
Fecha: 29.09.2020 19:58:44 -05:00
FAU 20148092282 soft
Motivo: Doy V° B°
Fecha: 28.09.2020 17:05:09 -05:00
6
20148092282 soft
Fecha: 30.09.2020 18:27:45 -05:00 INFORME ECONÓMICO 2019-II
ANEXO 3
CANCELO DOS CICLOS

CODIGO
INGRESO
APELLIDOS Y NOMBRES DE NRO. NRO. NRO. NRO.
NRO. TOTAL
ALUMNO TESORE VOUCHER FECHA MONTO TESORE VOUCHER FECHA MONTO TESORERÍ VOUCHER FECHA MONTO TESORE VOUCHER FECHA MONTO
RÍA RÍA A RÍA
ERÍA
NORABUENA KURODA ANITA MIYOSHY 17097467 144987 9488691 23/08/2019 S/348.00 144987 9488695 23/08/2019 S/900.00 S/.1,248.00
ARANGO PILLACA KEYLA HELEN 18097001 144832 9463739 12/08/2019 S/348.00 144832 9463742 12/08/2019 S/900.00 S/.1,248.00
GONZALES HERRERA JORGE 18097006 144982 9483534 22/08/2019 S/348.00 138059 12012635 7/04/2018 S/3,060.00 S/.3,408.00
VARGAS CHAMPION ROSA DELIA 18097009 144899 9472434 16/08/2019 S/348.00 144899 9472442 16/08/2019 S/900.00 146238 9558392 29/10/2019 S/900.00 146574 9579364 20/11/2019 S/900.00 146914 9599812 12/12/2019 S/900.00 S/.3,948.00
CARHUAYAL HUARANGA OLGA LIZ 18097025 144932 200092 19/08/2019 S/348.00 138045 11948443 4/04/2018 S/.3,060.00 S/.3,408.00
TAIPE HUAMAN RONALD 18097028 145015 9492690 26/08/2019 S/348.00 138045 9492693 26/08/2019 S/.900.00 147695 9701093 25/02/2020 S/2,700.00 S/.3,948.00
HERRERA AUQUI ELIZABETH YANET 18097030 144791 9458508 9/08/2019 S/348.00 144791 9458514 9/08/2019 S/.3,240.00 S/.3,588.00
ROJAS ANGULO JUAN FRANCISCO 18097031 144748 9452304 6/08/2019 S/348.00 144748 9452308 6/08/2019 S/.900.00 146863 9596911 9/12/2019 S/2,700.00 S/.3,948.00
VARGAS REYES YESENIA ELIZABETH 18097041 144942 38783 21/08/2019 S/348.00 144942 38781 21/08/2019 S/.3,240.00 S/.3,588.00
GRGICEVIC CHIA MIRKO JORGE 18097050 144845 9466105 13/08/2019 S/348.00 144845 9466121 13/08/2019 S/.3,240.00 S/.3,588.00
CHACON INOCENTE CHRIS MURIEL 18097052 144852 9468822 14/08/2019 S/348.00 144852 9468825 14/08/2019 S/.900.00 S/.1,248.00
RAMIREZ ESTUPIÑAN MILVIAN LUZ 18097057 144881 88448 15/08/2019 S/348.00 144881 88450 15/08/2019 S/.3,240.00 S/.3,588.00
DE PINHO CORDOVA CLOVIS JUNIOR 18097065 144852 9468812 14/08/2019 S/348.00 144852 9468816 14/08/2019 S/.900.00 S/.1,248.00
CERRON ROMERO LUIS ALBERTO 18097066 144987 9486654 23/08/2019 S/348.00 144987 9486675 23/08/2019 S/.900.00 146896 9598657 11/12/2019 S/2,700.00 S/.3,948.00
MANYA CASIMIRO ALAN ZENON 18097069 144942 87387 21/08/2019 S/348.00 144942 87385 21/08/2019 S/.3,240.00 S/.3,588.00
MONTALVAN ELIAS SHEYLA ALEJANDRA 18097072 144982 9484667 22/08/2019 S/348.00 144982 9484664 22/08/2019 S/.3,240.00 S/.3,588.00
ALVAREZ BARDALES DANNY LESTER 18097080 144852 9468906 14/08/2019 S/348.00 144852 9468910 14/08/2019 S/900.00 145534 9520987 23/09/2019 S/. 900.00 146354 9563342 4/11/2019 S/900.00 146630 9581913 25/11/2019 S/900.00 S/.3,948.00
GIRALDO CAMONES SUSY VIOLETA 18097092 144708 9447865 3/08/2019 S/348.00 144708 9447880 3/08/2019 S/3,240.00 S/.3,588.00
VIDAL MEZA LUIS ALBERTO 19097018 144982 58783 22/08/2019 S/348.00 144982 58782 22/08/2019 S/900.00 146947 230004 17/12/2019 S/900.00 S/.2,148.00
S/6,612.00 S/37,800.00 S/10,800.00 S/1,800.00 S/1,800.00 S/58,812.00

20148092282 soft
Fecha: 29.09.2020 11:56:19 -05:00
20148092282 soft
Fecha: 25.09.2020 19:55:15 -05:00

20148092282 soft
Fecha: 29.09.2020 20:00:43 -05:00

FAU 20148092282 soft
Motivo: Doy V° B°
Fecha: 28.09.2020 17:06:00 -05:00
7
20148092282 soft
Fecha: 30.09.2020 18:28:26 -05:00
CANCELO DOS CICLOS

DERECHOS DE PERFECCIONAMIENTO /3° CICLO, SECCIÓN 1
CODIGO
INGRESO
NRO. TOTAL
ALUMNO TESORE VOUCHER FECHA MONTO TESOR VOUCHER FECHA MONTO TESORERÍ VOUCHER FECHA MONTO TESOR VOUCHER FECHA MONTO
RÍA ERÍA A ERÍA
ERÍA
1 CCALLO COARITE JUAN JOSE 17097468 144899 9472679 16/08/2019 S/348.00 144987 9489166 23/08/2019 S/900.00 S/.1,248.00
2 RAMOS FERNANDEZ ELVA 18097387 144937 9480742 20/08/2019 S/348.00 144937 9480747 20/08/2019 S/3,240.00 S/.3,588.00
3 REYES BARRETO JUAN CARLOS 18097390 144845 9464694 13/08/2019 S/348.00 144845 9464713 13/08/2019 S/900.00 146415 9570514 8/11/2019 S/900.00 146837 9595112 6/12/2019 S/900.00 146837 9595113 6/12/2019 S/900.00 S/.3,948.00
4 NARVAEZ MUGGI LUIS CARLOS EDUARDO 18097392 144717 106284 5/08/2019 S/348.00 144717 106289 5/08/2019 S/900.00 145802 159421 11/10/2019 S/900.00 146501 204266 12/11/2019 S/900.00 147513 270530 3/02/2020 S/900.00 S/.3,948.00
5 VICTORIO RAMIREZ MARCIA ROCIO 18097394 144767 9454970 7/08/2019 S/348.00 139729 12102715 14/08/2018 S/.3,060.00 S/.3,408.00
6 WONG REYES HAROLD GEORGE 18097400 144791 141476 9/08/2019 S/348.00 144791 141477 9/08/2019 S/3,240.00 S/.3,588.00
7 NEYRA QUISPE NOELIA FLOR DE MARIA 18097404 144932 9477801 19/08/2019 S/348.00 144932 9477805 19/08/2019 S/.900.00 S/.1,248.00
8 ARIAS ESTRELLA BILLY ANGEL 18097411 144692 9445289 2/08/2019 S/348.00 144692 9445291 2/08/2019 S/.3,240.00 S/.3,588.00
9 MEZA LLIUYA CAROLINA INES 18097421 144748 9453178 6/08/2019 S/348.00 144748 9453185 6/08/2019 S/.3,240.00 S/.3,588.00
10 BRAÑES GUTIERREZ VANESSA 18097429 144748 9452947 6/08/2019 S/348.00 144748 9452956 6/08/2019 S/.3,240.00 S/.3,588.00
11 HUASASQUICHE ALMEYDA CARMEN AZUCENA 18097431 144786 106890 8/08/2019 S/348.00 144786 106892 8/08/2019 S/.900.00 147361 228587 25/01/2020 S/1,800.00 147775 265658 29/02/2020 S/900.00 S/.3,948.00
12 SALAZAR CHAGUA ANA PAULA 18097432 144942 9481449 21/08/2019 S/348.00 144942 9481472 21/08/2019 S/.3,240.00 S/.3,588.00
13 FLORES PONCE DAVID ALEXANDER 18097438 144786 61115 8/08/2019 S/348.00 144786 61118 8/08/2019 S/.3,240.00 S/.3,588.00
14 SALAS SARAYASI LUIS ALBERTO 18097442 144932 216619 19/08/2019 S/348.00 144932 216620 19/08/2019 S/.3,240.00 S/.3,588.00
15 FLORES YSASI RODOLFO 18097445 144786 9457632 8/08/2019 S/348.00 144786 9457639 8/08/2019 S/.3,240.00 S/.3,588.00
16 GUZMAN TORRES JULIO LUIS 18097448 144937 9479871 20/08/2019 S/348.00 144937 9479886 20/08/2019 S/900.00 S/.1,248.00
17 QUISPE SOTO ELIZABETH NANCY 18097450 144828 9460722 10/08/2019 S/348.00 144828 9460726 10/08/2019 S/3,240.00 S/.3,588.00
18 COTILLO APARICIO GIANNINA ZOILA 18097452 144748 9453188 6/08/2019 S/348.00 144748 9453193 6/08/2019 S/3,240.00 S/.3,588.00
19 MENDOZA GUTIERREZ TEOFILO MACARIO 18097454 144832 9463490 12/08/2019 S/348.00 144832 9463485 12/08/2019 S/900.00 S/.1,248.00
S/6,612.00 S/45,000.00 S/3,600.00 S/2,700.00 S/1,800.00 S/59,712.00

Fecha: 25.09.2020 19:55:44 -05:00

20148092282 soft
Fecha: 29.09.2020 20:01:51 -05:00
FAU 20148092282 soft
Motivo: Doy V° B°
Fecha: 28.09.2020 17:07:21 -05:00
8
20148092282 soft
Fecha: 30.09.2020 18:29:17 -05:00
CANCELO DOS CICLOS

CODIGO
INGRESO
N° APELLIDOS Y NOMBRES DE NRO. NRO.
NRO. NRO. NRO. TOTAL
ALUMNO VOUCHER FECHA MONTO TESORE VOUCHER FECHA MONTO VOUCHER FECHA MONTO TESORE VOUCHER FECHA MONTO
TESORER VOUCHER FECHA MONTO TESORERÍA TESORERÍA
RÍA RÍA
ÍA
1 VARELA ARZOLA JORGE LUIS 18097385 144832 9462319 12/08/2019 S/348.00 144832 9462346 12/08/2019 S/3,240.00 S/.3,588.00
2 OLIVEIRA RUIZ MARÍA JUANITA 18097386 144832 9462033 12/08/2019 S/348.00 144845 9465371 13/08/2019 S/1,800.00 S/.2,148.00
3 MEDINA VEGA MONICA EMMYLIN 18097388 144791 9460406 9/08/2019 S/348.00 144791 9460402 9/08/2019 S/3,240.00 S/.3,588.00
4 SALINAS DULANTO CRHIS LILIVET 18097389 144832 78651 12/08/2019 S/348.00 144832 106933 12/08/2019 S/3,240.00 S/.3,588.00
5 URCUHUARANGA JESUS WILLIAM ESTEBAN 18097391 144987 9488610 23/08/2019 S/348.00 144987 9488620 23/08/2019 S/900.00 146564 9577764 19/11/2019 S/900.00 146564 9577809 19/11/2019 S/900.00 146718 9588599 29/11/2019 S/900.00 S/.3,948.00
6 FLORES ACUÑA LUIS HUMBERTO 18097395 144748 9453256 6/08/2019 S/348.00 144748 9453267 6/08/2019 S/3,240.00 S/.3,588.00
7 RENGIFO TANTARUNA ANABEL MERCEDES 18097397 144828 9461263 10/08/2019 S/348.00 139729 12152184 14/08/2018 S/3,060.00 S/.3,408.00
8 QUISPE CUADROS EDGAR LUCIANO 18097401 144845 8496 13/08/2019 S/348.00 144845 8491 13/08/2019 S/3,240.00 S/.3,588.00
9 PAULINO MORENO DIANA BETTY 18097402 144828 103438 10/08/2019 S/348.00 144828 103444 10/08/2019 S/3,240.00 S/.3,588.00
OP-021140
10 ZAMORA RUIZ KARLA 18097403 144767 9454615 7/08/2019 S/348.00 140965 17/08/2018 S/3,060.00 S/.3,408.00
B018-Nº0095
11 ROSSI MONTES ALDO RENZO 18097405 144852 128726 14/08/2019 S/348.00 144852 128724 14/08/2019 S/900.00 144932 128730 19/08/2019 S/2,340.00 S/.3,588.00
12 MUÑOZ CAÑABE LUIS LENIN 18097406 144791 9459522 9/08/2019 S/348.00 144791 9459525 9/08/2019 S/3,240.00 S/.3,588.00
13 MENDOZA MENDIVES JUAN CARLOS 18097407 144791 124982 9/08/2019 S/348.00 144791 124980 9/08/2019 S/3,240.00 S/.3,588.00
14 CASTILLO FALEN EDGARDO WILFREDO 18097409 144748 9452296 6/08/2019 S/348.00 144748 9452299 6/08/2019 S/.900.00 145688 9534180 3/10/2019 S/720.00 146238 9558507 29/10/2019 S/720.00 146891 9597524 10/12/2019 S/720.00 S/.3,408.00
15 CAMPOS ARENAS HENRY OMAR 18097410 144845 9169 13/08/2019 S/348.00 139698 12104217 13/08/2018 S/.3,060.00 S/.3,408.00
16 CHAMBERGO ALTAMIRANO DANIEL 18097412 144748 9452336 6/08/2019 S/348.00 144748 9452338 6/08/2019 S/900.00 147647 9690153 15/02/2020 S/2,700.00 S/.3,948.00
17 ESCOBAR DOMINGUEZ JOSE PIERRE 18097413 144791 9459799 9/08/2019 S/348.00 144791 9459807 9/08/2019 S/3,240.00 S/.3,588.00
18 IPARRAGUIRRE MONTENEGRO MANUEL ISIDRO18097414 144791 9458496 9/08/2019 S/348.00 144791 9458501 9/08/2019 S/3,240.00 S/.3,588.00
19 MONTES QUISPE LITH 18097416 144767 128612 7/08/2019 S/348.00 144767 128613 7/08/2019 S/900.00 146367 231316 5/11/2019 S/2,700.00 S/.3,948.00
20 HERRERA DEL AGUILA MARIA ELVIRA 18097419 144686 9443764 1/08/2019 S/348.00 144686 9443766 1/08/2019 S/900.00 147795 9714940 4/03/2020 S/2,700.00 S/.3,948.00
21 AGARIJO CONCHA SHIGUEO ARMANDO 18097420 144674 109335 31/07/2019 S/348.00 144674 109337 31/07/2019 S/3,240.00 S/.3,588.00
22 MUÑOZ CONTRERAS ELADIO MAXIMO 18097422 144845 9466678 13/08/2019 S/348.00 144845 9466677 13/08/2019 S/3,240.00 S/.3,588.00
23 PACHECO PUMALEQUE LIZ 18097423 144717 117118 5/08/2019 S/348.00 144717 117116 5/08/2019 S/3,240.00 S/.3,588.00
24 CHAVARRI PEREYRA GUILLERMO LUIS 18097425 144767 9454022 7/08/2019 S/348.00 144767 9454017 7/08/2019 S/900.00 147347 9662047 23/01/2020 S/900.00 147347 9662049 23/01/2020 S/900.00 147347 9662050 23/01/2020 S/900.00 S/.3,948.00
25 GALINDO ALVAREZ ROMY OMARA 18097426 144767 194317 7/08/2019 S/348.00 144767 194314 7/08/2019 S/900.00 145802 2274319 11/10/2019 S/900.00 146552 2274324 15/11/2019 S/900.00 146918 2274141 13/12/2019 S/900.00 S/.3,948.00
26 SAVERO ABUHADBA GIANCARLO 18097427 144852 9468674 14/08/2019 S/348.00 144852 9468681 14/08/2019 S/900.00 S/.1,248.00
27 FLORES FLORES ISABEL 18097430 144767 124815 7/08/2019 S/348.00 144767 124818 7/08/2019 S/3,240.00 S/.3,588.00
28 VÁSQUEZ RODRÍGUEZ ANALÍ LISBETH 18097433 144852 9469584 14/08/2019 S/348.00 144852 9469586 14/08/2019 S/3,240.00 S/.3,588.00
29 BUSTAMANTE REQUENA JOSE LUIS 18097435 144748 106280 6/08/2019 S/348.00 144748 96511 6/08/2019 S/900.00 147856 9724574 10/03/2020 S/2,700.00 S/.3,948.00
30 GIL ANTONIO SALVADOR ALLENDE 18097436 144786 9456230 8/08/2019 S/348.00 144786 9456227 8/08/2019 S/900.00 S/.1,248.00
31 ROJAS ARIAS DIEGO MANUEL 18097437 144932 9475454 19/08/2019 S/348.00 144932 9475464 19/08/2019 S/3,240.00 S/.3,588.00
32 ARIAS SOLIS NATALIA ENRRIQUETA 18097439 144692 9365 2/08/2019 S/348.00 144717 111492 5/08/2019 S/900.00 146564 9577700 19/11/2019 S/1,800.00 146665 9611295 27/11/2019 S/900.00 S/.3,948.00
33 LLERENA PRATOLONGO ROGER MANUEL 18097440 144748 9453117 6/08/2019 S/348.00 139729 11707084 14/08/2018 S/3,060.00 S/.3,408.00
OP-0045571
34 SANCHEZ BUSTAMANTE MARTIN ALEJANDRO 18097443 144786 9456731 8/08/2019 S/348.00 140965 13/08/2018 S/3,060.00 S/.3,408.00
B018-Nº0102
35 QUIROZ PIZARRO LIDIA ISABEL 18097446 144786 133088 8/08/2019 S/348.00 144786 133081 8/08/2019 S/900.00 146939 9602485 16/12/2019 S/2,700.00 S/.3,948.00
36 ALARCÓN CERNA JORGE LUIS 18097447 144717 197109 5/08/2019 S/348.00 144717 197108 5/08/2019 S/3,240.00 S/.3,588.00
37 OLARTE SAAVEDRA GIOVANNA 18097449 144708 9448387 3/08/2019 S/348.00 144708 9448392 3/08/2019 S/3,240.00 S/.3,588.00
38 HERRERA FARFAN HAROLD CRISTIAN 18097453 144791 9459459 9/08/2019 S/348.00 144791 9459457 9/08/2019 S/1,800.00 S/.2,148.00
S/13,224.00 S/88,920.00 S/21,060.00 S/4,320.00 S/3,420.00 S/130,944.00
20148092282 soft
20148092282 soft
Fecha: 25.09.2020 19:56:20 -05:00

20148092282 soft
Fecha: 29.09.2020 20:02:48 -05:00
FAU 20148092282 soft
Motivo: Doy V° B°
Fecha: 28.09.2020 17:08:19 -05:00
9
20148092282 soft
Motivo: Soy el autor del documento INFORME ECONÓMICO 2019-II
Fecha: 30.09.2020 18:30:09 -05:00 ANEXO 6
CANCELO DOS CICLOS

DERECHOS DE PERFECCIONAMIENTO / 2º CICLO, SECCIÓN 1
CODIGO
INGRESO
NRO. NRO. TOTAL
ALUMNO TESORER VOUCHER FECHA MONTO TESORE VOUCHER FECHA MONTO VOUCHER FECHA MONTO TESORE VOUCHER FECHA MONTO
TESORERÍ VOUCHER FECHA MONTO TESORERÍA
ÍA RÍA RÍA
A
1 YARANGA OSCORIMA LUIS ALBERTO 19097009 144987 150171 23/08/2019 S/348.00 144987 150172 23/08/2019 S/250.00 S/.598.00
2 LEIVA HERRADA ISOLINA DOMITILA 19097017 144692 128479 2/08/2019 S/348.00 144692 128478 2/08/2019 S/900.00 146939 127851 16/12/2019 S/1,800.00 S/.3,048.00
3 LEVY MILLA PEDRO DAVID ISRAEL 19097020 144852 124874 14/08/2019 S/348.00 144832 125094 12/08/2019 S/3,240.00 S/.3,588.00
4 NEYRA ELLIOT MARIA DEL CARMEN 19097022 144708 108996 3/08/2019 S/348.00 144708 108995 3/08/2019 S/3,240.00 S/.3,588.00
5 CENTENO PUCHURI CARLOS 19097032 144717 24962 5/08/2019 S/348.00 144748 108800 6/08/2019 S/.900.00 S/.1,248.00
6 LOPEZ HUAMAN LUIS ENRIQUE 19097035 144717 108960 5/08/2019 S/348.00 144717 108966 5/08/2019 S/.900.00 146616 228861 23/11/2019 S/900.00 146616 228862 23/11/2019 S/900.00 146616 228860 23/11/2019 S/900.00 S/.3,948.00
7 VEJARANO LOLI ZORAIDA TERESA 19097036 144845 113464 13/08/2019 S/348.00 144845 113462 13/08/2019 S/.3,240.00 S/.3,588.00
8 PILLACA SULCA RONALD 19097038 144881 111518 15/08/2019 S/348.00 144881 111516 15/08/2019 S/.900.00 S/.1,248.00
9 VERA BRAVO SHAROL EMITA 19097039 144942 57866 21/08/2019 S/348.00 144942 57865 21/08/2019 S/.900.00 145707 111135 1/10/2019 S/1,100.00 147856 305600 10/03/2020 S/2,400.00 S/.4,748.00
10 QUISPE AGUIRRE MARIBEL JESSICA 19097042 144767 88203 7/08/2019 S/348.00 144767 88201 7/08/2019 S/.900.00 146389 133191 6/11/2019 S/900.00 146964 123729 18/12/2019 S/900.00 146964 123730 18/12/2019 S/900.00 S/.3,948.00
11 ALVARADO RIOS LUIS ALAN 19097043 144708 37155 3/08/2019 S/348.00 144708 37157 3/08/2019 S/.3,240.00 S/.3,588.00
12 CERNA VARGAS JOSE LUIS 19097045 144748 62999 6/08/2019 S/348.00 144748 62998 6/08/2019 S/.900.00 147867 121303 11/03/2020 S/2,700.00 S/.3,948.00
13 INGA ZACARÍAS MARÍA DEL PILAR 19097048 144786 130519 8/08/2019 S/348.00 144942 131784 21/08/2019 S/.900.00 146315 207430 31/10/2019 S/900.00 146718 205825 29/11/2019 S/900.00 146947 208138 17/12/2019 S/900.00 S/.3,948.00
14 GARCIA SALAZAR ALFREDO EDUARDO 19097050 144791 128696 9/08/2019 S/348.00 143051 162536 28/03/2019 S/.3,060.00 S/.3,408.00
15 CISNEROS SANCHEZ GIOVANA PATRICIA 19097052 144845 125045 13/08/2019 S/348.00 144845 125043 13/08/2019 S/.2,000.00 S/.2,348.00
16 SAAVEDRA MENDOZA CARLOS ELIASAR 19097066 144852 96918 14/08/2019 S/348.00 144852 96920 14/08/2019 S/900.00 S/.1,248.00
17 BENAVIDES VALENCIA MANUEL TONY JHOREL 19097069 144937 6102 20/08/2019 S/348.00 144937 6121 20/08/2019 S/900.00 S/.1,248.00
18 MILLONES EGUSQUIZA JUAN EMILIO MARTIN 19097070 144748 198892 6/08/2019 S/348.00 144618 196128 26/07/2019 S/900.00 145524 137928 19/09/2019 S/900.00 146238 103811 29/10/2019 S/900.00 146578 14360 21/11/2019 S/900.00 S/.3,948.00
19 DIAZ GRANDEZ ALDO 19097074 144767 9455437 7/08/2019 S/348.00 142997 9263463 25/03/2019 S/3,060.00 S/.3,408.00
20 PAJUELO VILLAFANA AMELIA DEL ROSARIO 19097086 144937 99297 20/08/2019 S/348.00 144937 99298 20/08/2019 S/3,240.00 S/.3,588.00
21 BARAZORDA CHIPA CARMEN 19097093 144717 10815 5/08/2019 S/348.00 144717 10821 5/08/2019 S/3,240.00 S/.3,588.00
22 ALDANA SANCHEZ RENZO FERNANDO 19097100 144686 87450 1/08/2019 S/348.00 144686 87449 1/08/2019 S/3,240.00 S/.3,588.00
23 CHAMBILLA MAMANI RODOLFO 19097102 144791 53295 9/08/2019 S/348.00 144791 53296 9/08/2019 S/3,240.00 S/.3,588.00
S/8,004.00 S/44,190.00 S/9,200.00 S/6,000.00 S/3,600.00 S/70,994.00
*Yaranga Oscorima estudia 23 créditos

*Cisneros Sanchez Giovana Patricia estudia 10 créditos Firmado digitalmente por SILVA
*Vera Bravo Sharol Emita estudió 22 céditos ROJAS Leoni Vicente FAU
Firmado digitalmente por TORRES 20148092282 soft
AGURTO Ricardo David FAU Motivo: Soy el autor del documento
20148092282 soft Fecha: 25.09.2020 19:56:54 -05:00
Fecha: 29.09.2020 11:59:26 -05:00
Firmado digitalmente por Firmado digitalmente por DEL

NAVARRETE ALE Laura FAU VALLE SANCHEZ Elmo Eduardo
20148092282 soft FAU 20148092282 soft
Motivo: Soy el autor del documento Motivo: Doy V° B°
Fecha: 29.09.2020 20:05:02 -05:00 Fecha: 28.09.2020 17:09:22 -05:00
10
20148092282 soft ANEXO 7
Fecha: 30.09.2020 18:30:59 -05:00
CANCELO DOS CICLOS

CODIGO
INGRESO
NRO. TOTAL
ALUMNO TESOR VOUCHER FECHA MONTO TESOR VOUCHER FECHA MONTO TESORERÍ VOUCHER FECHA MONTO TESOR VOUCHER FECHA MONTO
ERÍA ERÍA A ERÍA
ERÍA
1 ZAGACETA RODRIGUEZ ALEJANDRO 18097079 144899 23916 16/08/2019 S/348.00 144899 23918 16/08/2019 S/900.00 S/.1,248.00
2 GUTIERREZ CHILENO JANET FLOR 19097004 144748 94497 6/08/2019 S/348.00 143036 188930 27/03/2019 S/3,060.00 S/.3,408.00
3 SILVA CHUMPITAZI MARCO ANTONIO 19097005 144791 11352 9/08/2019 S/348.00 144791 113527 9/08/2019 S/3,240.00 S/.3,588.00
4 GARCIA CURI MAYRA ALEJANDRA 19097006 144748 117153 6/08/2019 S/348.00 144748 29235 6/08/2019 S/3,240.00 S/.3,588.00
5 LANDA TORRES JOSE ERNESTO 19097007 144852 14472 14/08/2019 S/348.00 144852 113441 14/08/2019 S/.900.00 S/.1,248.00
6 YARINGAÑO CAMPOS CRISTIAN DIEGO 19097012 144932 26948 19/08/2019 S/348.00 144932 26946 19/08/2019 S/.900.00 146635 203755 26/11/2019 S/900.00 146635 203757 26/11/2019 S/900.00 146635 203756 26/11/2019 S/900.00 S/.3,948.00
7 HUAMAN ZUMARAN FRANKLIN 19097013 144686 147575 1/08/2019 S/348.00 144686 147572 1/08/2019 S/.900.00 145683 177651 2/10/2019 S/900.00 146367 177693 5/11/2019 S/900.00 146752 153646 3/12/2019 S/900.00 S/.3,948.00
8 NAVENTA MAURICIO MERCEDES NATALIA 19097015 144692 106424 2/08/2019 S/348.00 143081 227616 29/03/2019 S/.3,060.00 S/.3,408.00
9 MORENO ALVARADO GRACE SOFÍA 19097016 144791 106875 9/08/2019 S/348.00 144791 106873 9/08/2019 S/.900.00 147006 203822 20/12/2019 S/2,700.00 S/.3,948.00
10 GALAGARZA ALVAREZ CLAUDIA VERONICA 19097024 144904 107215 17/08/2019 S/348.00 144904 107212 17/08/2019 S/.900.00 S/.1,248.00
11 PARRA ALVARADO FLORENCIO ALAN 19097026 144982 150150 22/08/2019 S/348.00 144982 150152 22/08/2019 S/.200.00 S/.548.00
12 ZARATE VILLA PRESILA KATTY 19097027 144899 135126 16/08/2019 S/348.00 144899 135125 16/08/2019 S/.900.00 145688 33560 3/10/2019 S/900.00 146501 33114 12/11/2019 S/900.00 146743 33143 2/12/2019 S/900.00 S/.3,948.00
13 MINAYA TARAZONA CRISTHIAN ABEL 19097028 144717 106288 5/08/2019 S/348.00 144717 106287 5/08/2019 S/.3,240.00 S/.3,588.00
14 VALENZUELA REQUENA KARINA DINA 19097031 144937 9479746 20/08/2019 S/348.00 144937 9479749 20/08/2019 S/.900.00 147795 9715269 4/03/2020 S/2,700.00 S/.3,948.00
15 ONCOY TOLENTINO CINTHYA JACKELYN 19097040 144828 221364 10/08/2019 S/348.00 144828 221365 10/08/2019 S/.900.00 145688 227541 3/10/2019 S/900.00 146354 227563 4/11/2019 S/900.00 146752 227596 3/12/2019 S/900.00 S/.3,948.00
16 URRUTIA BENAVIDES ABAD HERNAN 19097041 144942 125143 21/08/2019 S/348.00 144899 125188 16/08/2019 S/900.00 S/.1,248.00
17 MENDOZA JIMENEZ VICTOR JULIO 19097046 144828 113501 10/08/2019 S/348.00 144828 113504 10/08/2019 S/900.00 S/.1,248.00
18 AGUILAR PÉREZ LUIS ENRIQUE 19097051 144717 106291 5/08/2019 S/348.00 144717 106216 5/08/2019 S/3,240.00 S/.3,588.00
19 ESPINAL CUADROS EDINSON BRUCE LI 19097053 144852 16323 14/08/2019 S/348.00 144852 16322 14/08/2019 S/3,240.00 S/.3,588.00
20 RENGIFO ESCUDERO WILMER 19097058 144899 107355 16/08/2019 S/348.00 144899 107356 16/08/2019 S/900.00 S/.1,248.00
21 RAMOS PASACHE ANITA ANYIBEL 19097060 144832 212422 12/08/2019 S/348.00 144832 212420 12/08/2019 S/900.00 S/.1,248.00
22 PACHECO FERNANDEZ MONICA JESUS 19097062 144717 132732 5/08/2019 S/348.00 144828 113782 10/08/2019 S/900.00 147228 171916 10/01/2020 S/2,700.00 S/.3,948.00
23 FERNÁNDEZ CHUQUILLANQUI LIZET IRIS 19097075 144786 79986 8/08/2019 S/348.00 144786 79985 8/08/2019 S/900.00 146007 159160 18/10/2019 S/900.00 146552 204272 15/11/2019 S/900.00 S/.3,048.00
24 COSME TIRADO ROSMERY ALINA 19097082 144708 37760 3/08/2019 S/348.00 144708 37762 3/08/2019 S/900.00 147503 33787 1/02/2020 S/2,700.00 S/.3,948.00
25 SARAVIA VILCAMIZA DORIS LIZBETH 19097083 144832 194325 12/08/2019 S/348.00 144832 194326 12/08/2019 S/900.00 146367 192634 5/11/2019 S/900.00 146914 183955 12/12/2019 S/900.00 S/.3,048.00
26 FLORES CASTILLO OSCAR MARTIN 19097088 144786 84231 8/08/2019 S/348.00 144786 84230 8/08/2019 S/900.00 147634 185512 14/02/2020 S/2,700.00 S/.3,948.00
27 FIERRO ALVARO JULIO LUIS 19097092 144852 16327 14/08/2019 S/348.00 144852 16329 14/08/2019 S/3,240.00 S/.3,588.00
28 CCAHUANA RIVAS TANIA ISABEL 19097098 143036 112638 27/03/2019 S/348.00 143036 112635 27/03/2019 S/3,060.00 S/.3,408.00
29 BARRETO SANCHEZ PILAR ALICIA 19097103 144708 50453 3/08/2019 S/348.00 144708 50452 3/08/2019 S/3,240.00 S/.3,588.00
S/10,092.00 S/48,260.00 S/18,900.00 S/5,400.00 S/3,600.00 S/86,252.00

Fecha: 25.09.2020 19:57:29 -05:00

20148092282 soft
Fecha: 29.09.2020 20:06:10 -05:00
FAU 20148092282 soft
Motivo: Doy V° B°
Fecha: 28.09.2020 17:10:54 -05:00
11
CASTILLO Robert Alfonso FAU INFORME ECONÓMICO 2019-II
20148092282 soft ANEXO 8
Fecha: 30.09.2020 18:31:43 -05:00
CANCELO DOS CICLOS

CODIGO
INGRESO
NRO. NRO. TOTAL
TESORER VOUCHER FECHA MONTO TESORERÍA
ÍA RÍA RÍA
ÍA
1 HEREDIA ALVAREZ MIGUEL ANGEL 19097001 144791 16408 9/08/2019 S/348.00 144791 16406 9/08/2019 S/3,240.00 S/.3,588.00
2 MARISCAL ESPINOZA WALDO ALFONSO 19097002 144899 132611 16/08/2019 S/348.00 143081 20001 29/03/2019 S/3,060.00 S/.3,408.00
3 ORMEA CISNEROS VERONICA IVONNE 19097008 144852 235950 14/08/2019 S/348.00 144852 235952 14/08/2019 S/900.00 145740 235953 10/10/2019 S/720.00 146389 235954 6/11/2019 S/720.00 146685 235955 28/11/2019 S/720.00 S/.3,408.00
4 TAMAYO RUIZ NICOLA DI ANGELO 19097010 144828 113510 10/08/2019 S/348.00 144828 113509 10/08/2019 S/3,240.00 S/.3,588.00
5 HUACCHO CORTÉZ MARCO ANTONIO 19097011 144708 106220 3/08/2019 S/348.00 144708 106219 3/08/2019 S/.900.00 146238 196643 29/10/2019 S/900.00 146238 196644 29/10/2019 S/900.00 146914 196645 12/12/2019 S/900.00 S/.3,948.00
6 GIRAO BENAVIDES ALICIA MILAGROS FABIOLA 19097019 144717 84240 5/08/2019 S/348.00 145688 84878 3/10/2019 S/.900.00 144717 84239 5/08/2019 S/900.00 146552 85395 15/11/2019 S/900.00 146939 85317 16/12/2019 S/900.00 S/.3,948.00
7 REYES PÉREZ KELLY DENISSE 19097021 144937 131857 20/08/2019 S/348.00 144937 131859 20/08/2019 S/.3,240.00 S/.3,588.00
8 MENDOZA BEINGOLEA SAMMY WESLEY 19097023 144832 125069 12/08/2019 S/348.00 144832 125071 12/08/2019 S/.3,240.00 S/.3,588.00
9 LEON GOMEZ JESSICA JUDITH 19097029 144767 110919 7/08/2019 S/348.00 144767 110920 7/08/2019 S/.3,240.00 S/.3,588.00
10 BARRANTES DURANTE MARTÍN FERNANDO 19097030 144881 113933 15/08/2019 S/348.00 143015 133766 26/03/2019 S/.3,060.00 S/.3,408.00
11 PRADO CHUQUILLANQUI GUSTAVO ADOLFO 19097033 144899 109792 16/08/2019 S/348.00 144899 109791 16/08/2019 S/.3,240.00 S/.3,588.00
12 REYES VILCARROMERO LESLY YESENIA 19097044 144845 208698 13/08/2019 S/348.00 144845 208699 13/08/2019 S/.3,240.00 S/.3,588.00
13 VILLALBA RENGIFO MARIA HELENA 19097047 144717 231087 5/08/2019 S/348.00 144717 231086 5/08/2019 S/.3,240.00 S/.3,588.00
14 ZAMBRANO FUENTES RIVERA ROSANA 19097049 144845 109648 13/08/2019 S/348.00 144845 109601 13/08/2019 S/.3,240.00 S/.3,588.00
15 OSORIO CAMPOS MAYRA JESBELL 19097061 143051 99060 28/03/2019 S/348.00 143015 99046 26/03/2019 S/.3,060.00 S/.3,408.00
16 RUIZ CHÁVEZ MARTÍN 19097071 144791 128709 9/08/2019 S/348.00 144791 128710 9/08/2019 S/900.00 146315 153829 31/10/2019 S/900.00 146315 153822 31/10/2019 S/900.00 146914 154079 12/12/2019 S/900.00 S/.3,948.00
17 SERRANO GUEVARA DAVID 19097073 144932 128393 19/08/2019 S/348.00 143097 75243 1/04/2019 S/3,060.00 S/.3,408.00
18 GAVINO ZACARIAS MARCO ANTONIO 19097076 144786 10278 8/08/2019 S/348.00 144786 10276 8/08/2019 S/3,240.00 S/.3,588.00
19 GONZALES DAVILA PATRICIA ELVIRA 19097078 144881 88426 15/08/2019 S/348.00 144881 88428 15/08/2019 S/900.00 146389 133186 6/11/2019 S/900.00 146616 228843 23/11/2019 S/900.00 147347 263056 23/01/2020 S/900.00 S/.3,948.00
20 SIFUENTES CARHUAPOMA FIDEL 19097079 144832 113490 12/08/2019 S/348.00 143051 95589 28/03/2019 S/3,060.00 S/.3,408.00
21 CHOQUE CHOQUE BEATRIZ SOLANGE 19097084 144674 177714 31/07/2019 S/348.00 144674 177716 31/07/2019 S/3,240.00 S/.3,588.00
22 CORNEJO GARCIA DIANA DENISSE 19097085 144767 124963 7/08/2019 S/348.00 144767 124969 7/08/2019 S/3,240.00 S/.3,588.00
23 COLONIO PARIONA ELIZABETH SARITA 19097087 144748 117166 6/08/2019 S/348.00 144748 117191 6/08/2019 S/3,240.00 S/.3,588.00
24 GOMEZ DOMINGUEZ JASON FRANCISCO 19097089 144786 106830 8/08/2019 S/348.00 144786 106831 8/08/2019 S/900.00 S/.1,248.00
25 ESTEBAN CASTRO ZAIDA JUANA 19097096 144767 229171 7/08/2019 S/348.00 144767 229172 7/08/2019 S/3,240.00 S/.3,588.00
26 ORE PALOMINO JULIO CESAR 19097105 144786 130522 8/08/2019 S/348.00 144786 130521 8/08/2019 S/3,240.00 S/.3,588.00
S/9,048.00 S/69,300.00 S/4,320.00 S/4,320.00 S/4,320.00 S/91,308.00
*Ormea Cisneros Veronica Ivonne tiene 15% de Descuento en mensualidades según RR 00462-D-FCA-2018 MATRÍCULA S/9,048.00

Fecha: 29.09.2020 12:00:53 -05:00 20148092282 soft
Fecha: 25.09.2020 19:58:02 -05:00

20148092282 soft
Fecha: 29.09.2020 20:07:16 -05:00
FAU 20148092282 soft
Motivo: Doy V° B°
Fecha: 28.09.2020 17:11:47 -05:00
12
20148092282 soft ANEXO 9
Fecha: 30.09.2020 18:32:37 -05:00
CANCELO DOS CICLOS

CODIGO
INGRESO
N° APELLIDOS Y NOMBRES DE NRO.
ALUMNO NRO. VOUCHER FECHA MONTO TESORERÍ VOUCHER FECHA MONTO VOUCHER FECHA MONTO VOUCHER FECHA MONTO
VOUCHER FECHA MONTO TESORERÍA TESORERÍA TESORERÍA
TESORERÍA A
1 GRANADOS AVALOS MARIA BRISCELA 19097054 145491 128897 17/09/2019 S/348.00 145491 128896 17/09/2019 S/3,240.00 S/.3,588.00
2 VILLAFUERTE DURAND RONALD EDUARDO 19097466 144899 109867 16/08/2019 S/348.00 144899 109865 16/08/2019 S/3,240.00 S/.3,588.00
3 SANTAMARIA TEQUE PAULO CESAR 19097469 144852 124114 14/08/2019 S/348.00 144852 124112 14/08/2019 S/.900.00 145569 125647 27/09/2019 S/900.00 146090 124731 23/10/2019 S/900.00 146718 106155 29/11/2019 S/900.00 S/.3,948.00
4 VILLAIZAN ESTEBAN CHRISTIAN EFRAIN 19097473 144942 128901 21/08/2019 S/348.00 144942 128903 21/08/2019 S/.3,240.00 S/.3,588.00
5 HILARIO HUITRON OMAR ALAN 19097478 144904 127762 17/08/2019 S/348.00 144904 127760 17/08/2019 S/.3,240.00 S/.3,588.00
6 ORRILLO CHUEZ JEAN MARCO 19097484 144832 109090 12/08/2019 S/348.00 144832 109092 12/08/2019 S/.900.00 S/.1,248.00
7 VALDIVIA ALARCON ALAN FEDERICO 19097486 144932 115895 19/08/2019 S/348.00 144932 115896 19/08/2019 S/.3,240.00 S/.3,588.00
8 FERNANDEZ GAMONAL ROMMEL 19097488 144881 200852 15/08/2019 S/348.00 144881 200851 15/08/2019 S/.900.00 147850 235365 9/03/2020 S/900.00 147850 235368 9/03/2020 S/900.00 147894 235361 13/03/2020 S/900.00 S/.3,948.00
9 CURACA GRADOS MIGUEL ANGEL 19097489 144845 130543 13/08/2019 S/348.00 144845 130540 13/08/2019 S/.3,060.00 S/.3,408.00
10 MERGE ALVAREZ MELISSA KAREN 19097490 144845 130966 13/08/2019 S/348.00 144845 130965 13/08/2019 S/.3,240.00 S/.3,588.00
11 HUAROTE PRADO EDUARDO ENRIQUE 19097494 144899 106740 16/08/2019 S/348.00 144899 106738 16/08/2019 S/.900.00 146939 102860 16/12/2019 S/900.00 146939 102859 16/12/2019 S/900.00 S/.3,048.00
12 FIGUEROA MATURRANO KATHIA FIORELLA 19097496 144899 99422 16/08/2019 S/348.00 144899 99421 16/08/2019 S/.3,240.00 S/.3,588.00
13 ZEVALLOS CABRERA JAQUELI ANALI 19097498 144932 117449 19/08/2019 S/348.00 144932 117447 19/08/2019 S/.900.00 S/.1,248.00
14 GONZALES TELLO LORENA DEL PILAR 19097499 144899 109802 16/08/2019 S/348.00 144899 109845 16/08/2019 S/3,240.00 S/.3,588.00
15 QUERO SILVA YESVI JUANA 19097501 144937 107542 20/08/2019 S/348.00 144937 107049 20/08/2019 S/900.00 S/.1,248.00
16 REYNOSO LAZARO MARIBEL DIANA 19097502 144904 97074 17/08/2019 S/348.00 144904 97078 17/08/2019 S/900.00 S/.1,248.00
17 SANDOVAL RODRíGUEZ GIOVANNA MILAGROS 19097503 144899 88302 16/08/2019 S/348.00 144899 88301 16/08/2019 S/3,240.00 S/.3,588.00
18 HUAMANCHUMO QUINTO ANA JESABELL 19097507 144881 9470948 15/08/2019 S/348.00 144881 9470950 15/08/2019 S/900.00 145711 53640 5/10/2019 S/900.00 146354 52748 4/11/2019 S/900.00 146863 52738 9/12/2019 S/900.00 S/.3,948.00
19 ZARIA CHAVARRIA EDWIN PEDRO 19097508 144904 135510 17/08/2019 S/348.00 144904 135511 17/08/2019 S/900.00 145707 156125 1/10/2019 S/900.00 146337 156786 2/11/2019 S/930.00 146752 221216 3/12/2019 S/930.00 S/.4,008.00
20 DUAREZ MENDOZA LEONARDO RENE 19097511 144881 127749 15/08/2019 S/348.00 144881 127752 15/08/2019 S/900.00 146410 133291 7/11/2019 S/900.00 147609 261321 13/02/2020 S/900.00 147609 261356 13/02/2020 S/900.00 S/.3,948.00
21 RODRíGUEZ AYALA RONALD ALFREDO 19097513 144852 20619 14/08/2019 S/348.00 144852 20621 14/08/2019 S/900.00 145711 48626 5/10/2019 S/900.00 147168 123435 2/01/2020 S/900.00 S/.3,048.00
22 CARBAJAL SANTA CRUZ ESTHER VERóNICA 19097514 144932 107277 19/08/2019 S/348.00 144932 107279 19/08/2019 S/900.00 145651 150455 30/09/2019 S/900.00 146203 150456 28/10/2019 S/900.00 146752 200740 3/12/2019 S/900.00 S/.3,948.00
23 GERE OSORES JHON PAUL 19097515 144904 135517 17/08/2019 S/348.00 144904 135518 17/08/2019 S/900.00 145735 135419 9/10/2019 S/900.00 S/.2,148.00
24 ABANTO LÁZARO LUIS ENRIQUE 19097521 144899 37297 16/08/2019 S/348.00 144899 37300 16/08/2019 S/3,240.00 S/.3,588.00
25 ESPINO PÉREZ MARTIN ALBERTO 19097524 144832 89960 12/08/2019 S/348.00 144832 38766 12/08/2019 S/900.00 145651 90742 30/09/2019 S/900.00 146198 171160 26/10/2019 S/900.00 146578 160480 21/11/2019 S/900.00 S/.3,948.00
26 FALLA AGUIRRE LOURDES ELENA 19097527 144845 113447 13/08/2019 S/348.00 144845 113448 13/08/2019 S/3,240.00 S/.3,588.00
27 DELGADO ORTIZ ALAIN STERRY 19097528 144904 105257 17/08/2019 S/348.00 144904 105255 17/08/2019 S/900.00 S/.1,248.00
28 CASTILLO NUNURA WALTER ARTURO 19097529 144881 111742 15/08/2019 S/348.00 144881 111743 15/08/2019 S/900.00 145651 4332 30/09/2019 S/900.00 146284 196988 30/10/2019 S/900.00 146752 197742 3/12/2019 S/900.00 S/.3,948.00
S/9,744.00 S/53,100.00 S/9,900.00 S/9,030.00 S/7,230.00 S/89,004.00
20148092282 soft
20148092282 soft
Fecha: 25.09.2020 19:58:31 -05:00

20148092282 soft
FAU 20148092282 soft
Motivo: Doy V° B°
Fecha: 28.09.2020 17:13:06 -05:00
13
INFORME ECONÓMICO 2019-II
20148092282 soft
Fecha: 30.09.2020 18:33:32 -05:00
CANCELO DOS CICLOS

CODIGO
INGRESO
NRO. TOTAL
ALUMNO TESORERÍ VOUCHER FECHA MONTO TESORE VOUCHER FECHA MONTO TESORE VOUCHER FECHA MONTO TESORE VOUCHER FECHA MONTO
A RÍA RÍA RÍA
ERÍA
1 LOPEZ RAMOS OSCAR ANTONIO 19097055 145481 143227 14/09/2019 S/348.00 145481 143230 14/09/2019 S/900.00 S/.1,248.00
2 PUCH CORONADO MARIELLA ELIZABETH 19097463 144899 107178 16/08/2019 S/348.00 146134 B018-00255 17/08/2019 S/.3,060.00 S/.3,408.00
3 CASTILLO EGUSQUIZA MILAGRITOS GIOVANNA 19097464 144932 111790 19/08/2019 S/348.00 144932 111788 19/08/2019 S/.900.00 146891 197245 10/12/2019 S/2,700.00 S/.3,948.00
4 BERMEJO GARCÉS FREDSY MARIELA 19097465 144845 88023 13/08/2019 S/348.00 144845 88024 13/08/2019 S/.900.00 145651 88391 30/09/2019 S/900.00 146203 133570 28/10/2019 S/900.00 146718 166934 29/11/2019 S/900.00 S/.3,948.00
5 NINAQUISPE CORALES CLAUDIA KARINA 19097467 144881 37282 15/08/2019 S/348.00 144881 37281 15/08/2019 S/.900.00 145651 130601 30/09/2019 S/900.00 146238 133261 29/10/2019 S/900.00 146752 198446 3/12/2019 S/900.00 S/.3,948.00
6 IGLESIAS AUCAPIÑA ROY BENJI 19097468 144852 99322 14/08/2019 S/348.00 144852 99320 14/08/2019 S/.900.00 145651 150454 30/09/2019 S/450.00 146469 116144 9/11/2019 S/675.00 146863 5992 9/12/2019 S/675.00 S/.3,048.00
7 REYNAGA ROJAS DAVID ALEJANDRO 19097470 144881 124684 15/08/2019 S/348.00 144881 73852 15/08/2019 S/.900.00 S/.1,248.00
8 MARTíNEZ ANGULO FRANKLIN GROVER 19097471 144832 125053 12/08/2019 S/348.00 144832 125058 12/08/2019 S/.3,240.00 S/.3,588.00
9 GOICOCHEA PONCE JULIO ENRIQUE 19097474 144852 199198 14/08/2019 S/348.00 144852 199194 14/08/2019 S/.3,240.00 S/.3,588.00
10 KAMISATO OSHIRO ANA MARIA 19097475 144845 88420 13/08/2019 S/348.00 144845 88421 13/08/2019 S/.900.00 145688 88625 3/10/2019 S/900.00 146367 133168 5/11/2019 S/900.00 S/.3,048.00
11 MONTOYA JAVES GILMAR IVáN 19097476 144904 107187 17/08/2019 S/348.00 144904 107185 17/08/2019 S/.3,240.00 S/.3,588.00
12 OSCCORIMA RIMACHI IRINA 19097477 144832 127717 12/08/2019 S/348.00 144832 127716 12/08/2019 S/900.00 145651 225706 30/09/2019 S/900.00 146315 225781 31/10/2019 S/900.00 146718 200445 29/11/2019 S/900.00 S/.3,948.00
13 ROJAS CANO KARLA MILAGROS 19097479 144852 111897 14/08/2019 S/348.00 144852 111895 14/08/2019 S/900.00 145571 71310 28/09/2019 S/. 900.00 146315 229649 31/10/2019 S/900.00 146685 209581 28/11/2019 S/900.00 S/.3,948.00
14 ROMERO URQUIAGA MIGUEL ANGEL 19097480 144899 124664 16/08/2019 S/348.00 144899 124670 16/08/2019 S/900.00 145651 125688 30/09/2019 S/900.00 146337 124315 2/11/2019 S/900.00 146743 230884 2/12/2019 S/900.00 S/.3,948.00
15 ROJAS LOPEZ PATRICIA ISABEL 19097481 144845 198367 13/08/2019 S/348.00 144845 198365 13/08/2019 S/3,240.00 S/.3,588.00
16 LANDAURO REYES RICHARD ALBERTO 19097482 144845 107673 13/08/2019 S/348.00 144845 107671 13/08/2019 S/900.00 147867 175274 11/03/2020 S/2,700.00 S/.3,948.00
17 HUAMANI GARCIA ENEYDO 19097483 144932 124230 19/08/2019 S/348.00 144932 124228 19/08/2019 S/3,240.00 S/.3,588.00
18 BRAGA CORDOVA ROGER AMADO 19097485 144904 116682 17/08/2019 S/348.00 144904 116677 17/08/2019 S/3,060.00 S/.3,408.00
19 VÉLIZ FERNÁNDEZ ROBERTO POMPEYO 19097487 144899 37291 16/08/2019 S/348.00 144899 37293 16/08/2019 S/900.00 S/.1,248.00
20 ARBAIZA TORRES JAVIER HENRY 19097491 144932 111785 19/08/2019 S/348.00 144932 111783 19/08/2019 S/3,240.00 S/.3,588.00
21 HERNANDEZ HUACO HUGO ELMER 19097492 144845 111703 13/08/2019 S/348.00 144845 111701 13/08/2019 S/900.00 S/.1,248.00
22 PAZ CARLOS KAREN GERALDINE 19097493 144881 88466 15/08/2019 S/348.00 144932 107299 19/08/2019 S/900.00 145693 176052 4/10/2019 S/900.00 146367 212553 5/11/2019 S/900.00 146768 226703 4/12/2019 S/900.00 S/.3,948.00
23 MONTOYA MAMANI ALEXANDRA IVONNE 19097495 144845 129846 13/08/2019 S/348.00 144845 129845 13/08/2019 S/900.00 145683 88615 2/10/2019 S/900.00 146768 228993 4/12/2019 S/900.00 146768 228995 4/12/2019 S/900.00 S/.3,948.00
24 LLANOS VILLARREAL JOSÉ LUIS 19097497 144932 107192 19/08/2019 S/348.00 144932 107197 19/08/2019 S/3,240.00 S/.3,588.00
25 CHAMORRO CHAMORRO TERESA ALEJANDRINA19097500 144942 37324 21/08/2019 S/348.00 144942 37320 21/08/2019 S/3,240.00 S/.3,588.00
26 VELASQUEZ AREVALO DANIELA MILAGROS 19097504 144881 135559 15/08/2019 S/348.00 144881 135560 15/08/2019 S/900.00 145683 159519 2/10/2019 S/900.00 146389 135448 6/11/2019 S/900.00 146777 203678 5/12/2019 S/900.00 S/.3,948.00
27 MENDOZA AQUINO JONNY ALEXANDER 19097505 144852 84201 14/08/2019 S/348.00 144852 82705 14/08/2019 S/3,240.00 S/.3,588.00
28 CABEZAS HUATUCO PAMELA EVELYN 19097506 144932 67262 19/08/2019 S/348.00 144932 67260 19/08/2019 S/3,240.00 S/.3,588.00
29 CALLUPE RIVERA GRACIELA NANCY 19097509 144845 125005 13/08/2019 S/348.00 144845 125017 13/08/2019 S/3,240.00 S/.3,588.00
30 BALLARTA ROMERO CESAR FREDY 19097510 144852 124203 14/08/2019 S/348.00 144852 124205 14/08/2019 S/3,240.00 S/.3,588.00
31 MANTILLA GONZALES DANIEL 19097512 144881 20634 15/08/2019 S/348.00 144881 20636 15/08/2019 S/900.00 145688 67011 3/10/2019 S/900.00 146284 187218 30/10/2019 S/900.00 146743 67453 2/12/2019 S/900.00 S/.3,948.00
32 ROSALES LIÑAN JULIA LUCIA 19097517 144904 230619 17/08/2019 S/348.00 144904 230617 17/08/2019 S/3,240.00 S/.3,588.00
33 ZAMBRANO GAVIDIA PATRICIA MARCELA 19097518 144904 116664 17/08/2019 S/348.00 144904 116666 17/08/2019 S/3,240.00 S/.3,588.00
34 CARDENAS MARILUZ DIEGO HILARIO 19097519 144832 125104 12/08/2019 S/348.00 144832 125102 12/08/2019 S/3,240.00 S/.3,588.00
35 OYOLA ROJAS JUAN JORGE 19097520 144845 88027 13/08/2019 S/348.00 144845 88029 13/08/2019 S/3,240.00 S/.3,588.00
36 GUEVARA CARHUATOCTO ALEXANDER MICHEL 19097522 144832 88409 12/08/2019 S/348.00 144832 88411 12/08/2019 S/3,240.00 S/.3,588.00
37 CONGA INFANTE WILSON 19097523 144982 31244 22/08/2019 S/348.00 144982 31242 22/08/2019 S/900.00 S/.1,248.00
38 ESPINOZA JAUREGUI FELIPE ARTURO 19097525 144899 124655 16/08/2019 S/348.00 144899 124654 16/08/2019 S/900.00 145651 125698 30/09/2019 S/900.00 146354 124326 4/11/2019 S/900.00 146863 106072 9/12/2019 S/900.00 S/.3,948.00
39 GUERRERO LÓPEZ XÍOMARA FRANSHESCA 19097526 144845 9466594 13/08/2019 S/348.00 144845 9466599 13/08/2019 S/3,240.00 S/.3,588.00
40 ZAPATA SOLSOL GUSTAVO ADOLFO 19097530 144845 131804 13/08/2019 S/348.00 144845 131807 13/08/2019 S/900.00 145688 132443 3/10/2019 S/900.00 146337 132495 2/11/2019 S/900.00 146922 207564 14/12/2019 S/900.00 S/.3,948.00
41 SIGUAS MUNGUIA JESSICA BEATRIZ 19097531 144932 113991 19/08/2019 S/348.00 144932 113990 19/08/2019 S/3,240.00 S/.3,588.00
42 BENAVIDES BRAVO KATYA JESUS 19097532 144852 89985 14/08/2019 S/348.00 144852 89986 14/08/2019 S/900.00 145688 225734 3/10/2019 S/900.00 147168 208745 2/01/2020 S/900.00 147721 209692 27/02/2020 S/900.00 S/.3,948.00
S/14,616.00 S/86,580.00 S/17,550.00 S/12,375.00 S/11,475.00 S/142,596.00
*Iglesias Aucapiña Roy Benji, tiene 25% de Descuento por convenio del Ejercito según Dictamen 137-UPG-FCA-2019

Firmado digitalmente por TORRES 20148092282 soft
AGURTO Ricardo David FAU Motivo: Soy el autor del documento
20148092282 soft Fecha: 25.09.2020 19:59:03 -05:00
Fecha: 29.09.2020 12:03:10 -05:00

20148092282 soft Firmado digitalmente por DEL
Motivo: Soy el autor del documento VALLE SANCHEZ Elmo Eduardo
Fecha: 29.09.2020 20:09:28 -05:00 FAU 20148092282 soft
Motivo: Doy V° B°
Fecha: 28.09.2020 17:34:34 -05:00
14
UNIDAD DE POSGRADO

20148092282 soft
Motivo: Soy el autor del documento RESUMEN DE INGRESOS
Fecha: 30.09.2020 18:46:04 -05:00
CON MENCIÓN EN DIRECCIÓN DE RECURSOS HUMANOS

1 S/ 358.00 S/ 358.00
125
124 S/ 348.00 S/ 43,152.00
S/ 43,510.00

38 S/ 3,600.00 S/ 136,800.00
1 S/ 3,280.00 S/ 3,280.00
3 S/ 2,700.00 S/ 8,100.00
1 S/ 2,100.00 S/ 2,100.00
5 S/ 1,800.00 S/ 9,000.00
125
1 S/ 1,000.00 S/ 1,000.00
20 S/ 900.00 S/ 18,000.00
1 S/ 800.00 S/ 800.00
39 S/ 3,240.00 S/ 126,360.00
16 S/ 3,060.00 S/ 48,960.00
S/ 354,400.00

20148092282 soft 20148092282 soft
Fecha: 29.09.2020 12:03:51 -05:00 Fecha: 25.09.2020 19:59:30 -05:00

20148092282 soft
FAU 20148092282 soft
Motivo: Doy V° B°
Fecha: 28.09.2020 17:14:49 -05:00
15
20148092282 soft
Fecha: 30.09.2020 18:34:21 -05:00
MAESTRÍA EN ADMINISTRACIÓN CON MENCIÓN EN RECURSOS HUMANOS
CANCELO DOS CICLOS

DERECHOS DE PERFECCIONAMIENTO / 2° CICLO, SECCIÓN 1, AULA 304
CODIGO
INGRESO
Nº APELLIDOS Y NOMBRES DE NRO. NRO. NRO.
NRO. NRO. TOTAL
ALUMNO TESOR VOUCHER FECHA MONTO TESORE VOUCHER FECHA MONTO VOUCHER FECHA MONTO TESORE VOUCHER FECHA MONTO
TESOR VOUCHER FECHA MONTO TESORERÍA
ERÍA RÍA RÍA
ERÍA
1 ESPINOZA ELLISCA ADA 19097178 144786 118389 8/08/2019 S/348.00 144786 118387 8/08/2019 S/3,240.00 S/.3,588.00
2 ROMERO ZAPATA JOSE DANIEL 19097183 144845 109663 13/08/2019 S/348.00 143015 201768 26/03/2019 S/3,060.00 S/.3,408.00
3 REYES DEL AGUILA NOEMI KATHERIN 19097188 144832 7921 12/08/2019 S/348.00 144832 7922 12/08/2019 S/900.00 S/.1,248.00
4 VARGAS ROMAN JULY NATHALY 19097200 144845 111291 13/08/2019 S/348.00 144845 111289 13/08/2019 S/900.00 S/.1,248.00
5 CHARCA LEON VICTORIA BEATRIZ 19097203 144674 231075 31/07/2019 S/348.00 147690 9698928 24/02/2020 S/1,400.00 147347 219180 23/01/2020 S/700.00 S/.2,448.00
6 SÁNCHEZ RODRÍGUEZ JULIA KARINA 19097209 144899 23698 16/08/2019 S/348.00 144899 23699 16/08/2019 S/.3,240.00 S/.3,588.00
7 ANGOLA VEGA CARMEN MARÍA 19097212 144937 143506 20/08/2019 S/348.00 144899 113337 16/08/2019 S/900.00 147371 160434 28/01/2020 S/900.00 147371 160435 28/01/2020 S/900.00 147371 160433 28/01/2020 S/900.00 S/.3,948.00
8 ESPINOZA ZUÑIGA BRANDON HUMBERTO 19097213 144767 88208 7/08/2019 S/348.00 144767 88205 7/08/2019 S/900.00 146389 133193 6/11/2019 S/. 900.00 146389 133192 6/11/2019 S/900.00 146964 123728 18/12/2019 S/900.00 S/.3,948.00
9 MAMANI PAULINO JIMMY JUAN 19097215 144881 198022 15/08/2019 S/348.00 144881 198020 15/08/2019 S/3,240.00 S/.3,588.00
10 ALVAREZ CUENTAS EVELYN MARGOT 19097216 144982 132948 22/08/2019 S/348.00 144987 14596 23/08/2019 S/900.00 S/.1,248.00
11 MIRANDA CCAMA SHARON ELIZABETH 19097217 144828 7992 10/08/2019 S/348.00 144828 7990 10/08/2019 S/3,240.00 S/.3,588.00
12 LA TORRE ZEA DAVID RENÉ 19097218 144786 110971 8/08/2019 S/348.00 144786 110972 8/08/2019 S/3,240.00 S/.3,588.00
13 JUAREZ ATALAYA IVETTE AURORA 19097219 144748 127 6/08/2019 S/348.00 144832 110479 12/08/2019 S/900.00 146837 230264 6/12/2019 S/900.00 147832 263473 7/03/2020 S/900.00 147922 265990 2/04/2020 S/900.00 S/.3,948.00
14 CADILLO QUIROZ CELY MARIELA 19097223 144748 128494 6/08/2019 S/348.00 144748 128491 6/08/2019 S/3,240.00 S/.3,588.00
S/4,872.00 S/29,300.00 S/3,400.00 S/2,700.00 S/2,700.00 S/42,972.00
*CHARCA LEON VICTORIA BEATRIZ estudia 14 créditos académicos

Firmado digitalmente por TORRES ROJAS Leoni Vicente FAU
AGURTO Ricardo David FAU 20148092282 soft
20148092282 soft Motivo: Soy el autor del documento
Motivo: Soy el autor del documento Fecha: 25.09.2020 20:01:57 -05:00
Fecha: 29.09.2020 12:04:46 -05:00
Firmado digitalmente por Firmado digitalmente por DEL

NAVARRETE ALE Laura FAU VALLE SANCHEZ Elmo Eduardo
20148092282 soft FAU 20148092282 soft
Motivo: Soy el autor del documento Motivo: Doy V° B°
Fecha: 29.09.2020 20:11:41 -05:00 Fecha: 28.09.2020 17:16:37 -05:00
16
20148092282 soft ANEXO 2
Fecha: 30.09.2020 18:35:24 -05:00
CANCELO DOS CICLOS

CODIGO
INGRESO
NRO. TOTAL
ERÍA ERÍA A ERÍA
ERÍA
1 RAMIREZ SÁNCHEZ GOLBERT GINO 19097176 144832 78587 12/08/2019 S/348.00 144832 78589 12/08/2019 S/900.00 146630 78752 25/11/2019 S/900.00 146630 78753 25/11/2019 S/900.00 144586 78580 24/07/2019 S/900.00 S/.3,948.00
2 PACHECO LENTI ARIANA VANESSA 19097177 144828 105736 10/08/2019 S/348.00 144828 105737 10/08/2019 S/3,240.00 S/.3,588.00
3 COSME MINA DIANA MERCEDES 19097179 144937 68752 20/08/2019 S/348.00 144937 68750 20/08/2019 S/900.00 145693 153784 4/10/2019 S/900.00 S/.2,148.00
4 LOPEZ CORDOVA FRIDA MEREYDA 19097180 144767 9455178 7/08/2019 S/348.00 144767 9455182 7/08/2019 S/3,240.00 S/.3,588.00
5 LÓPEZ CCACYAMARCA LUZ LETICIA 19097181 144904 66750 17/08/2019 S/348.00 144904 145764 17/08/2019 S/.900.00 146552 133057 15/11/2019 S/900.00 146964 102851 18/12/2019 S/900.00 S/.3,048.00
6 LÓPEZ CUELLAR GLORIA LUPE 19097182 144937 107482 20/08/2019 S/348.00 144937 94011 20/08/2019 S/.900.00 S/.1,248.00
7 RAFAILE PANTOJA VIVIANA ANDY 19097184 144899 96954 16/08/2019 S/348.00 144899 96973 16/08/2019 S/.900.00 S/.1,248.00
8 ALIAGA ARENAS ARACELY SUSAN 19097185 144717 123034 5/08/2019 S/348.00 144717 123036 5/08/2019 S/.3,240.00 S/.3,588.00
9 ESPINOZA SILVA CLIVIA OBDULIA 19097189 144708 108922 3/08/2019 S/348.00 144708 108923 3/08/2019 S/.3,240.00 S/.3,588.00
10 LAZARO PEÑA YASSER LEVY 19097192 143051 99072 28/03/2019 S/348.00 143051 99071 28/03/2019 S/.3,060.00 S/.3,408.00
11 APARCANA BOUBY ROSA EDELMIRA 19097194 144717 108808 5/08/2019 S/348.00 144717 108807 5/08/2019 S/.900.00 147228 142440 10/01/2020 S/900.00 147454 142535 30/01/2020 S/900.00 147653 108267 17/02/2020 S/900.00 S/.3,948.00
12 GAMARRA CECILIANO GUIANINA TANIA 19097196 144708 106226 3/08/2019 S/348.00 144708 106224 3/08/2019 S/.900.00 145651 80625 30/09/2019 S/900.00 146315 80624 31/10/2019 S/900.00 146718 120867 29/11/2019 S/900.00 S/.3,948.00
13 GONZALES NEMOTTO GRECIA MILAGROS 19097197 144987 87274 23/08/2019 S/348.00 144987 87299 23/08/2019 S/.900.00 S/.1,248.00
14 MERCADO CASTAÑEDA MIGUEL LUIS 19097198 143015 223021 26/03/2019 S/348.00 143015 223020 26/03/2019 S/.3,060.00 S/.3,408.00
15 JURADO CHUMBES MEDALID LILIBETH 19097199 144899 99928 16/08/2019 S/348.00 144899 99926 16/08/2019 S/.3,240.00 S/.3,588.00
16 SOLARI MORACHIMO MIHAIL 19097202 144899 113353 16/08/2019 S/348.00 144899 113351 16/08/2019 S/.3,240.00 S/.3,588.00
17 MIRANDA ESPINIZA RUS ABIGAEL 19097204 144828 106541 10/08/2019 S/348.00 144828 106548 10/08/2019 S/.3,240.00 S/.3,588.00
18 BENAVIDES MONTESINOS RUTH CELIA 19097206 144708 108962 3/08/2019 S/348.00 144708 108975 3/08/2019 S/900.00 146410 187246 7/11/2019 S/900.00 146630 67491 25/11/2019 S/1,800.00 S/.3,948.00
19 LEDESMA ORTIZ JULIA ESTEFANIA 19097207 144791 135539 9/08/2019 S/348.00 144791 135540 9/08/2019 S/900.00 145707 156128 1/10/2019 S/900.00 146354 135445 4/11/2019 S/900.00 146777 221218 5/12/2019 S/900.00 S/.3,948.00
20 MORALES MUÑOZ HESSIKA KARINA 19097208 144845 7907 13/08/2019 S/348.00 144845 9702 13/08/2019 S/900.00 S/.1,248.00
21 FLORES CRIBILLERO CHRISTIAN 19097210 144786 116565 8/08/2019 S/348.00 144786 118382 8/08/2019 S/3,240.00 S/.3,588.00
22 CASAS MANCO MIGUEL ANGEL 19097214 144748 25837 6/08/2019 S/348.00 144748 50498 6/08/2019 S/900.00 145651 156105 30/09/2019 S/900.00 146367 135381 5/11/2019 S/900.00 146863 221786 9/12/2019 S/900.00 S/.3,948.00
23 MANTARI PALOMINO ROSARY GIULIANA 19097221 144791 88505 9/08/2019 S/358.00 144791 88507 9/08/2019 S/900.00 145651 88392 30/09/2019 S/900.00 146315 156234 31/10/2019 S/900.00 146777 221779 5/12/2019 S/900.00 S/.3,958.00
24 BENITO HUAMAN JANETH 19097224 144748 25941 6/08/2019 S/348.00 144748 25939 6/08/2019 S/.900.00 146052 48792 21/10/2019 S/2,700.00 S/.3,948.00
S/8,362.00 S/44,640.00 S/10,800.00 S/8,100.00 S/5,400.00 S/77,302.00
20148092282 soft
20148092282 soft
Fecha: 25.09.2020 20:02:27 -05:00

20148092282 soft
FAU 20148092282 soft
Motivo: Doy V° B°
Fecha: 28.09.2020 17:17:46 -05:00
17
20148092282 soft
Fecha: 30.09.2020 18:36:15 -05:00
CANCELO DOS CICLOS

CODIGO
INGRESO
NRO. TOTAL
ALUMNO TESORE VOUCHER FECHA MONTO TESOR VOUCHER FECHA MONTO TESORERÍ VOUCHER FECHA MONTO TESOR VOUCHER FECHA MONTO
RÍA ERÍA A ERÍA
ERÍA
1 GONZALES AYASTA VICTOR MANUEL 18097144 138035 11940104 2/04/2018 S/348.00 138035 11940101 2/04/2018 S/3,060.00 S/.3,408.00
2 RODRIGUEZ CASTAÑEDA MADELEINE 18097456 144791 9460247 9/08/2019 S/348.00 139794 12036587 17/08/2018 S/3,060.00 S/.3,408.00
3 CUEVA ARAUJO MELISSA MARGARITA 18097457 144987 87289 23/08/2019 S/348.00 144987 87290 23/08/2019 S/900.00 147351 72573 24/01/2020 S/2,700.00 S/.3,948.00
4 CHAUPIS PEREZ CRISTIAN ALEJANDRO 18097460 144852 9468159 14/08/2019 S/348.00 144852 9468161 14/08/2019 S/900.00 147517 9675920 4/02/2020 S/900.00 S/.2,148.00
5 CARAZAS MEDINA HUGO CÉSAR 18097461 144904 38011 17/08/2019 S/348.00 144904 90000 17/08/2019 S/.3,240.00 S/.3,588.00
6 SIFUENTES GRADOS SARA MARIA 18097464 144828 9461360 10/08/2019 S/348.00 144828 9461363 10/08/2019 S/.3,240.00 S/.3,588.00
7 VICENTELO YAÑEZ JOSE RICARDO 18097463 145544 9523565 25/09/2019 S/348.00 145544 9523573 25/09/2019 S/.900.00 147176 9625681 5/01/2020 S/900.00 147176 9625682 5/01/2020 S/900.00 147176 9625683 5/01/2020 S/900.00 S/.3,948.00
8 CARRANZA AGUIRRE FIORELLA THRISHELL 18097467 144767 106668 7/08/2019 S/348.00 144767 106670 7/08/2019 S/.3,240.00 S/.3,588.00
9 MELGAR CAMPOS TERESA VICTORIA 18097468 145144 18097468 2/09/2019 S/348.00 145144 18097468 2/09/2019 S/.900.00 147782 9711307 2/03/2020 S/900.00 147782 9711310 2/03/2020 S/900.00 147782 9711327 2/03/2020 S/900.00 S/.3,948.00
10 SANCHEZ JANAMPA GUILIANA 18097469 144852 9468419 14/08/2019 S/348.00 144852 9468424 14/08/2019 S/.900.00 146635 9583415 26/11/2019 S/2,700.00 S/.3,948.00
11 SILVERA VILLAVICENCIO EVELYN ELVIRA 18097470 144937 9479650 20/08/2019 S/348.00 144937 9479658 20/08/2019 S/.3,240.00 S/.3,588.00
12 TORRES ESTEBAN MIGUEL ANGEL 18097473 144942 37317 21/08/2019 S/348.00 144942 37318 21/08/2019 S/.675.00 145534 131025 23/09/2019 S/675.00 146052 133238 21/10/2019 S/675.00 146743 198451 2/12/2019 S/675.00 S/.3,048.00
13 ESPINOZA URBINA CARLOS ALFREDO 18097474 144899 127758 16/08/2019 S/348.00 144899 127756 16/08/2019 S/.900.00 145716 153799 7/10/2019 S/900.00 146090 154120 23/10/2019 S/900.00 146501 153619 12/11/2019 S/900.00 S/.3,948.00
S/4,524.00 S/25,155.00 S/9,675.00 S/3,375.00 S/3,375.00 S/46,104.00
AGURTO
*Torres Esteban Miguel Angel tiene Ricardo David
25% de Descuento FAU
convenio del Ejercito
Fecha: 29.09.2020 12:06:23 -05:00 20148092282 soft
Fecha: 25.09.2020 20:03:11 -05:00

20148092282 soft Firmado digitalmente por DEL
Motivo: Soy el autor del documento VALLE SANCHEZ Elmo Eduardo
Fecha: 29.09.2020 20:14:17 -05:00 FAU 20148092282 soft
Motivo: Doy V° B°
Fecha: 28.09.2020 17:19:24 -05:00
18
20148092282 soft
Fecha: 30.09.2020 18:37:13 -05:00
CANCELO DOS CICLOS

CODIGO
INGRESO
NRO. TOTAL
ALUMNO TESORERÍ VOUCHER FECHA MONTO TESOR VOUCHER FECHA MONTO TESORERÍ VOUCHER FECHA MONTO TESOR VOUCHER FECHA MONTO
A ERÍA A ERÍA
ERÍA
1 BARRIONUEVO NAVARRO JUSTO VLADIMIR 17097010 144832 109527 12/08/2019 S/348.00 144942 109529 21/08/2019 S/3,240.00 S/.3,588.00
2 FLORES CHAPOÑAN LUCY MELVA 18097103 144786 9457470 8/08/2019 S/348.00 144786 9457479 8/08/2019 S/900.00 146939 9602073 16/12/2019 S/900.00 146939 9602074 16/12/2019 S/900.00 146939 9602079 16/12/2019 S/900.00 S/.3,948.00
3 DAVIES ORÉ ELIZABETH ESTELA 18097104 144786 9456311 8/08/2019 S/348.00 144786 9456317 8/08/2019 S/900.00 146618 OP.03225 4/11/2019 S/1,800.00 146250 OP.003222 04/10/2019 S/900.00 S/.3,948.00
4 VASQUEZ SANCHEZ VICTOR ANGEL 18097123 144845 9466621 13/08/2019 S/348.00 144845 9466614 13/08/2019 S/900.00 S/.1,248.00
5 QUILIANO ONCOY ERNESTO MOISES 18097125 144982 9483708 22/08/2019 S/348.00 138045 11175229 4/04/2018 S/.3,060.00 S/.3,408.00
OP.05958659
6 MESTANZA AVILA ROSA VERÓNICA 18097128 144937 9479345 20/08/2019 S/348.00 146134 21/08/2019 S/.3,240.00 S/.3,588.00
B018-00256
7 SERVIGON ZEÑA MELISSA CAROLINA 18097131 144982 9483490 22/08/2019 S/348.00 144982 9483496 22/08/2019 S/.1,800.00 146555 160471 16/11/2019 S/900.00 146841 227524 7/12/2019 S/900.00 S/.3,948.00
8 CHACÓN MUÑOZ RAÚL EDUARDO 18097132 144987 9486197 23/08/2019 S/348.00 144987 9486189 23/08/2019 S/.900.00 S/.1,248.00
9 TUPAYACHI CAHUANA WINY 18097133 144852 229248 14/08/2019 S/348.00 144852 229246 14/08/2019 S/.900.00 145740 53806 10/10/2019 S/900.00 146389 139517 6/11/2019 S/900.00 146922 23537 14/12/2019 S/900.00 S/.3,948.00
10 ARAMBULO ANDRADE GROVER JACK 18097138 137925 12075960 27/03/2018 S/348.00 137925 12075953 27/03/2018 S/.3,060.00 S/.3,408.00
S/3,480.00 S/18,900.00 S/4,500.00 S/3,600.00 S/1,800.00 S/32,280.00

20148092282 soft
20148092282 soft
Fecha: 25.09.2020 20:03:47 -05:00

20148092282 soft
FAU 20148092282 soft
Motivo: Doy V° B°
Fecha: 28.09.2020 17:20:25 -05:00
19
20148092282 soft ANEXO 5
Fecha: 30.09.2020 18:38:02 -05:00
CANCELO DOS CICLOS

CODIGO
INGRESO
NRO. TOTAL
ALUMNO TESORERÍ VOUCHER FECHA MONTO TESOR VOUCHER FECHA MONTO TESORERÍ VOUCHER FECHA MONTO TESOR VOUCHER FECHA MONTO
A ERÍA A ERÍA
ERÍA
1 TINEO LUNA JOSELIN 17097030 144899 216603 16/08/2019 S/348.00 144899 216605 16/08/2019 S/900.00 145539 9522951 24/09/2019 S/900.00 146002 23302 17/10/2019 S/900.00 146665 9584575 27/11/2019 S/900.00 S/.3,948.00
2 ASMAD SALVADOR PAOLA JACKELINE 17097035 144942 9481164 21/08/2019 S/348.00 144942 9481168 21/08/2019 S/1,000.00 S/.1,348.00
3 TORRES RODRIGUEZ GUSTAVO 17097505 145544 48781 25/09/2019 S/348.00 145544 48786 25/09/2019 S/200.00 147634 9689598 14/02/2020 S/600.00 S/.1,148.00
4 GOMERO SOLIS SHARON SUSAN 17097507 145544 48575 25/09/2019 S/348.00 145544 149750 25/09/2019 S/900.00 S/.1,248.00
5 REVILLA RODRIGUEZ ANALIS LISET 17097514 144904 9474641 17/08/2019 S/348.00 144904 9474644 17/08/2019 S/900.00 146891 9597825 10/12/2019 S/900.00 146891 9597826 10/12/2019 S/900.00 146891 9597828 10/12/2019 S/900.00 S/.3,948.00
6 GONZALES PAIRAZAMAN ROBERTO CARLOS 18097093 144982 106070 22/08/2019 S/348.00 144982 96004 22/08/2019 S/.900.00 S/.1,248.00
7 CIPRIANO BURGA FRANZ EDUARDO 18097096 144904 221723 17/08/2019 S/348.00 144904 221725 17/08/2019 S/.900.00 145693 9536371 4/10/2019 S/900.00 145693 9536372 4/10/2019 S/900.00 147239 9645550 11/01/2020 S/900.00 S/.3,948.00
8 MOLINA GUZMAN JUVENAL 18097098 144828 131801 10/08/2019 S/348.00 144828 131802 10/08/2019 S/.3,240.00 S/.3,588.00
9 ROJAS ASCUE JESUS ABRAHAM 18097099 144828 9460866 10/08/2019 S/348.00 138013 12060279 31/03/2018 S/.2,880.00 137895 12010689 26/03/2018 S/.180.00 S/.3,408.00
10 MENDOZA FABIAN CYNTHIA 18097100 144791 9459347 9/08/2019 S/348.00 144791 9459338 9/08/2019 S/.3,240.00 S/.3,588.00
11 CANTARO SOLIS CENIA CARIDAD 18097102 144881 9470993 15/08/2019 S/348.00 144881 9471004 15/08/2019 S/.3,240.00 S/.3,588.00
12 PEREYRA LAZO EDSON JOAO 18097105 144674 9442444 31/07/2019 S/348.00 144674 9442451 31/07/2019 S/.3,240.00 S/.3,588.00
13 HERRERA QUINTANILLA FABIOLA STEFHANIE 18097108 144899 9474149 16/08/2019 S/348.00 138013 12047238 31/03/2018 S/.3,060.00 S/.3,408.00
14 CONTRERAS MAZA KAREN JUDITH 18097109 144942 9482067 21/08/2019 S/348.00 138052 12037010 5/04/2018 S/.3,060.00 S/.3,408.00
15 TURIN LING WALTER ANDRES 18097112 144982 9485111 22/08/2019 S/348.00 144982 9485115 22/08/2019 S/.900.00 S/.1,248.00
16 GUILLEN PEÑA ERIKA ERLA 18097115 144786 24400 8/08/2019 S/348.00 144786 24398 8/08/2019 S/.3,240.00 S/.3,588.00
17 HUACACHE BALDEÓN ROXANA 18097116 144937 9478334 20/08/2019 S/348.00 144937 9478338 20/08/2019 S/.900.00 S/.1,248.00
18 VEGA HUAMAN WILMER 18097117 144852 9468675 14/08/2019 S/348.00 144852 9468682 14/08/2019 S/3,240.00 S/.3,588.00
19 PÉREZ VICENTE GABY CINTHYA 18097120 144832 9461968 12/08/2019 S/348.00 144832 9461967 12/08/2019 S/3,240.00 S/.3,588.00
20 PACHECO POZO MANUEL ALEJANDRO 18097121 144942 9482478 21/08/2019 S/348.00 144942 9482486 21/08/2019 S/900.00 146685 9612229 28/11/2019 S/900.00 S/.2,148.00
21 LIVIMORO YÉPEZ NANCY 18097124 144786 9456357 8/08/2019 S/348.00 144786 9456362 8/08/2019 S/3,600.00 S/.3,948.00
22 CARBAJAL TAPIA CHRISTHOFER LEIFT 18097130 144845 9466868 13/08/2019 S/348.00 138045 72782806 4/04/2018 S/3,060.00 S/.3,408.00
23 BARTOLOME LEIVA JESSICA BENITA 18097134 144791 88407 9/08/2019 S/348.00 144791 88534 9/08/2019 S/900.00 146918 203474 13/12/2019 S/900.00 146918 203475 13/12/2019 S/900.00 146918 203476 13/12/2019 S/900.00 S/.3,948.00
24 GAMARRA IZAGUIRRE KARIN LISET 18097135 144791 9458908 9/08/2019 S/348.00 144791 9458928 9/08/2019 S/900.00 145683 9532084 2/10/2019 S/900.00 146367 9565499 5/11/2019 S/900.00 146863 9596930 9/12/2019 S/900.00 S/.3,948.00
25 INCHE SOTO CYNTHIA RUSSMERY 18097136 144899 9472673 16/08/2019 S/348.00 144899 9472675 16/08/2019 S/900.00 S/.1,248.00
26 ROMÁN CUBA PILAR EMPERATRIZ 18097137 144852 9469884 14/08/2019 S/348.00 144852 9469881 14/08/2019 S/900.00 145651 9528923 30/09/2019 S/900.00 146315 9562131 31/10/2019 S/900.00 146863 9597177 9/12/2019 S/900.00 S/.3,948.00
27 GUILLEN LUJAN HANIA MELLUSCA 18097139 137895 12010937 26/03/2018 S/348.00 137895 12010930 26/03/2018 S/3,060.00 S/.3,408.00
28 GUARNIZO GUARNIZO CARLA 18097142 144791 9460353 9/08/2019 S/348.00 144791 9460351 9/08/2019 S/3,240.00 S/.3,588.00
29 MENDOZA MELGAREJO JHONNY RICARDO 18097147 144899 9472715 16/08/2019 S/348.00 144899 9472712 16/08/2019 S/900.00 S/.1,248.00
30 GONZALES SOSA BLANCA LUZ 18097149 144791 9459103 9/08/2019 S/348.00 144791 9459112 9/08/2019 S/3,240.00 S/.3,588.00
31 RENGIFO GRANADOS KARLA ALEJANDRA 18097150 144899 9472706 16/08/2019 S/348.00 144899 9472699 16/08/2019 S/900.00 147647 9690314 15/02/2020 S/2,700.00 S/.3,948.00
32 QUISOCALA REYES SARA ELIZABETH 18097152 144845 9464908 13/08/2019 S/348.00 144845 9464914 13/08/2019 S/900.00 S/.1,248.00
33 MEJIA ESPINOZA NANCY ROSARIO 18097153 144942 9481915 21/08/2019 S/348.00 144942 9481918 21/08/2019 S/900.00 S/.1,248.00
34 PÉREZ CÁMARA ERMIS SOMAYDA 18097156 144832 9464452 12/08/2019 S/348.00 144832 9464448 12/08/2019 S/3,240.00 S/.3,588.00
S/11,832.00 S/66,720.00 S/9,780.00 S/5,400.00 S/5,400.00 S/99,132.00
*ASMAD SALVADOR PAOLA JACKELINE estudia 5 créditos académicos

*Torres Rodriguez Gustavo, estudió 4 créditos académicos
20148092282 soft
Firmado digitalmente por TORRES Fecha: 25.09.2020 20:04:26 -05:00
20148092282 soft
Fecha: 29.09.2020 12:08:15 -05:00

20148092282 soft
FAU 20148092282 soft
Motivo: Doy V° B°
Fecha: 28.09.2020 17:21:47 -05:00
20
20148092282 soft ANEXO 6
Fecha: 30.09.2020 18:38:50 -05:00

CODIGO
INGRESO
NRO. VOUCHE TOTAL
ALUMNO TESORERÍ VOUCHER FECHA MONTO TESORERÍ VOUCHER FECHA MONTO TESORE VOUCHER FECHA MONTO TESOR FECHA MONTO
TESORERÍ VOUCHER FECHA MONTO R
A A RÍA ERÍA
A
1 AREQUIPEÑO VÁSQUEZ FLOR MARÍA DEL MILAGRO 19097533 144881 147978 15/08/2019 S/348.00 144881 147980 15/08/2019 S/3,240.00 S/.3,588.00
2 CAFFERATTA BERRU BORIS ALONSO 19097534 144937 97425 20/08/2019 S/348.00 144937 97423 20/08/2019 S/900.00 146090 96209 23/10/2019 S/900.00 146635 20224352 26/11/2019 S/1,800.00 S/.3,948.00
3 CAMPÓ FLORES ANGÉLICA NATALIA 19097535 144937 107210 20/08/2019 S/348.00 144937 107014 20/08/2019 S/450.00 146057 174067 22/10/2019 S/450.00 146918 106003 13/12/2019 S/450.00 147341 91096 22/01/2020 S/450.00 S/.2,148.00
4 LUIS MINALAYA MARIA ELIZABETH 19097536 144904 7857 17/08/2019 S/348.00 144904 7859 17/08/2019 S/900.00 145651 17278 30/09/2019 S/900.00 146354 151748 4/11/2019 S/900.00 146743 194996 2/12/2019 S/900.00 S/.3,948.00
5 PARCO HILARIO MAGGYE KAREM 19097537 144904 135130 17/08/2019 S/348.00 144904 135131 17/08/2019 S/900.00 145651 156124 30/09/2019 S/900.00 146315 135353 31/10/2019 S/900.00 146718 221007 29/11/2019 S/900.00 S/.3,948.00
6 HURTADO LEGUÍA NORYS YELINA 19097538 144904 198080 17/08/2019 S/348.00 144904 196696 17/08/2019 S/900.00 146939 127850 16/12/2019 S/1,800.00 S/.3,048.00
7 SILVESTRE GALLARDO MARIA DEL CARMEN 19097539 145144 131198 2/09/2019 S/348.00 145144 131196 2/09/2019 S/900.00 145693 142850 4/10/2019 S/900.00 146389 133297 6/11/2019 S/900.00 147006 198542 20/12/2019 S/580.00 S/.3,628.00
8 MELCHOR ANGELES IVAN 19097540 144932 87317 19/08/2019 S/348.00 144932 87314 19/08/2019 S/.3,240.00 S/.3,588.00
9 GLORIA TRUJILLO DANIEL ABELARDO 19097541 144942 97184 21/08/2019 S/348.00 144942 97186 21/08/2019 S/.900.00 S/.1,248.00
10 GOICOCHEA PONCE JOSE CARLOS 19097542 144852 199197 14/08/2019 S/348.00 144852 199195 14/08/2019 S/.900.00 144932 199192 19/08/2019 S/1,800.00 146914 53939 12/12/2019 S/900.00 S/.3,948.00
OP.03041082
11 ACOSTA HUACRE NADIA LISETTE 19097543 144982 90067 22/08/2019 S/348.00 146134 23/08/2019 S/.3,240.00 S/.3,588.00
F018-0246
12 ORDOÑEZ VELASQUEZ DIANA MARGARITA 19097544 144852 38005 14/08/2019 S/348.00 144852 38006 14/08/2019 S/.3,240.00 S/.3,588.00
13 HUAYTA HIDALGO LUISA ELIANA 19097545 144904 65571 17/08/2019 S/348.00 144904 65569 17/08/2019 S/.900.00 145693 92503 4/10/2019 S/900.00 S/.2,148.00
14 HUAMAN ICHINOSE MARAGDA LIZETE 19097546 144881 113397 15/08/2019 S/348.00 144881 113395 15/08/2019 S/.3,240.00 S/.3,588.00
15 CANDIA ALVAREZ MILAGROS 19097547 144852 105793 14/08/2019 S/348.00 144852 105791 14/08/2019 S/.3,060.00 S/.3,408.00
16 ALEJO YANA NOELIA ELIZABETH 19097549 144937 37378 20/08/2019 S/348.00 144937 37376 20/08/2019 S/900.00 145707 120055 1/10/2019 S/900.00 146354 120179 4/11/2019 S/900.00 146743 221722 2/12/2019 S/900.00 S/.3,948.00
17 LY DOMINGUEZ YESSY CARLA 19097550 144904 89996 17/08/2019 S/348.00 144904 89998 17/08/2019 S/3,060.00 S/.3,408.00
18 HERRERA MONJE ANA CECILIA 19097551 144899 9472247 16/08/2019 S/348.00 144899 9472250 16/08/2019 S/900.00 145651 125694 30/09/2019 S/900.00 146315 23328 31/10/2019 S/900.00 146718 94442 29/11/2019 S/900.00 S/.3,948.00
19 ZEGARRA PEREGRINO EDGAR 19097552 144932 67257 19/08/2019 S/348.00 144942 67244 21/08/2019 S/3,240.00 S/.3,588.00
20 NUÑEZ BECERRA MARIA SELENEE 19097553 144899 113333 16/08/2019 S/348.00 144899 113331 16/08/2019 S/900.00 S/.1,248.00
21 SUSANIBAR MALLQUI ESTRELLA ARALIA 19097554 144904 99254 17/08/2019 S/348.00 144904 99255 17/08/2019 S/3,240.00 S/.3,588.00
22 DE LA CRUZ ALVAREZ GONZALO ANTONIO 19097555 144899 88491 16/08/2019 S/348.00 144899 88493 16/08/2019 S/3,060.00 S/.3,408.00
23 QUISPE VARGAS JOSE DANIEL 19097556 144987 112367 23/08/2019 S/348.00 144987 112238 23/08/2019 S/900.00 145735 112631 9/10/2019 S/900.00 146743 197729 2/12/2019 S/900.00 146988 226143 19/12/2019 S/900.00 S/.3,948.00
24 MARTíNEZ MALQUI SHAYLA MARIEL 19097557 144852 147977 14/08/2019 S/348.00 144852 147975 14/08/2019 S/3,060.00 S/.3,408.00
25 VASQUEZ MELLARES MAYRA CECILIA 19097558 144932 196688 19/08/2019 S/348.00 144932 196686 19/08/2019 S/900.00 145683 50977 2/10/2019 S/900.00 146367 183530 5/11/2019 S/900.00 146914 23533 12/12/2019 S/900.00 S/.3,948.00
26 HUALLPAYUNCA PAREDES DAYANA GERALDINE 19097560 144832 89962 12/08/2019 S/348.00 144832 89964 12/08/2019 S/3,240.00 S/.3,588.00
27 ROMERO CANCHANYA LISBETH ISOLINA 19097561 144932 124248 19/08/2019 S/348.00 144937 97169 20/08/2019 S/900.00 145707 131263 1/10/2019 S/900.00 146354 130143 4/11/2019 S/900.00 146947 218717 17/12/2019 S/900.00 S/.3,948.00
28 MORI SANCHEZ TERESITA 19097562 144899 106729 16/08/2019 S/348.00 144899 106727 16/08/2019 S/3,240.00 S/.3,588.00
29 IBÁÑEZ SAAVEDRA ROSELY 19097563 144881 131712 15/08/2019 S/348.00 144881 131714 15/08/2019 S/900.00 S/.1,248.00
30 HUALLANCA FLORES KAROL DEL ROCIO 19097564 144852 220743 14/08/2019 S/348.00 144852 220742 14/08/2019 S/900.00 145716 18931 7/10/2019 S/900.00 146525 22562 14/11/2019 S/900.00 147653 233190 17/02/2020 S/900.00 S/.3,948.00
S/10,440.00 S/56,250.00 S/13,950.00 S/11,250.00 S/8,230.00 S/100,120.00
*CAMPÓ FLORES ANGÉLICA NATALIA tiene 50% de descuento en mensualidades según RR-03358-R-09
20148092282 soft
20148092282 soft
Fecha: 29.09.2020 12:09:02 -05:00

20148092282 soft
FAU 20148092282 soft
Motivo: Doy V° B°
Fecha: 28.09.2020 17:36:02 -05:00
21
UNIDAD DE POSGRADO

20148092282 soft
RESUMEN DE INGRESOS
Fecha: 30.09.2020 18:39:36 -05:00 MAESTRÍA EN ADMINISTRACIÓN
CON MENCIÓN EN FINANZAS Y VALORES

48 S/ 348.00 S/ 16,704.00

14 S/ 3,600.00 S/ 50,400.00
1 S/ 2,880.00 S/ 2,880.00
8 S/ 900.00 S/ 7,200.00
48
1 S/ 360.00 S/ 360.00
16 S/ 3,240.00 S/ 51,840.00
8 S/ 3,060.00 S/ 24,480.00
S/ 137,160.00

20148092282 soft
20148092282 soft
Fecha: 25.09.2020 20:05:51 -05:00

FAU 20148092282 soft
Motivo: Doy V° B°
Fecha: 28.09.2020 17:23:58 -05:00

20148092282 soft
Fecha: 29.09.2020 20:25:55 -05:00
22
Firmado digitalmente por MIRANDA ANEXO 1
20148092282 soft
Fecha: 30.09.2020 18:40:17 -05:00 MAESTRÍA EN ADMINISTRACION CON MENCION EN FINANZAS Y VALORES
CANCELO DOS CICLOS

CODIGO MATRICULA UPG 1º CUOTA 2º CUOTA 3ºCUOTA 4ºCUOTA
INGRESO
NRO. TOTAL
ALUMNO NRO. VOUCHER FECHA MONTO TESOR VOUCHER FECHA MONTO TESORERÍ VOUCHER FECHA MONTO TESOR VOUCHER FECHA MONTO
TESORERÍA ERÍA A ERÍA
1 DELGADO ORE LUIS 17097082 144987 9488925 23/08/2019 S/348.00 147728 OP.52932671 4/02/2020 S/360.00 S/.708.00
2 GARCIA ZAVALA JESSICA ROSANA 18097159 144791 9458377 9/08/2019 S/348.00 138052 11917239 5/04/2018 S/3,060.00 S/.3,408.00
3 RODRIGUEZ CHINCHAY JOSE LUIS 18097160 144932 97310 19/08/2019 S/348.00 144932 97308 19/08/2019 S/3,240.00 S/.3,588.00
4 ARMAS OYOLA ORLANDO JESUS 18097161 137925 12018042 27/03/2018 S/348.00 137925 12018037 27/03/2018 S/3,060.00 S/.3,408.00
5 BONIFAZ PAREDES JUDITH ROSA 18097163 144717 110803 5/08/2019 S/348.00 144717 110802 5/08/2019 S/.3,240.00 S/.3,588.00
6 ZORRILLA ANTIZANA EVA LUZ 18097164 144881 9471947 15/08/2019 S/348.00 144881 9471954 15/08/2019 S/.900.00 S/.1,248.00
7 CORDOVA GUZMAN GIULIANA 18097165 144748 9452665 6/08/2019 S/348.00 144748 9452668 6/08/2019 S/900.00 147336 9659111 21/01/2020 S/1,980.00 S/.3,228.00
8 CHAPOÑAN CARRILLO KENNY MANUEL 18097166 144932 9477885 19/08/2019 S/348.00 144932 9477889 19/08/2019 S/3,240.00 S/.3,588.00
9 TORRES GOMEZ JACQUELINE ROSA 18097167 144852 9469179 14/08/2019 S/348.00 144852 9469190 14/08/2019 S/900.00 146896 9599139 11/12/2019 S/900.00 146896 9599140 11/12/2019 S/900.00 146896 9599141 11/12/2019 S/900.00 S/.3,948.00
10 HIYO TAMBRA DAFNE ROCIO 18097168 144692 9446826 2/08/2019 S/348.00 144692 9446837 2/08/2019 S/900.00 146918 9600803 13/12/2019 S/2,700.00 S/.3,948.00
11 LENES CARHUACHIN JANET MARLENE 18097169 144904 9474864 17/08/2019 S/348.00 144904 9474861 17/08/2019 S/900.00 S/.1,248.00
12 TORRES ROMAN FELIX JEFFERSOM 18097170 144881 9471114 15/08/2019 S/348.00 144881 9471118 15/08/2019 S/3,240.00 S/.3,588.00
13 DIAZ CARDENAS VICTOR JOSE 18097175 144852 9469620 14/08/2019 S/348.00 137204 12041617 3/04/2018 S/3,060.00 S/.3,408.00
14 QUISPE SEANCAS CRHISTIAN 18097178 144686 9444323 1/08/2019 S/348.00 144686 9444328 1/08/2019 S/900.00 147172 9621458 3/01/2020 S/2,700.00 S/.3,948.00
15 AYALA TORRES MARTHA YOLANDA 18097180 144899 9472956 16/08/2019 S/348.00 144899 9472964 16/08/2019 S/3,240.00 S/.3,588.00
16 LASTRERA OBREGON CLAUDIA LUZ 18097181 144845 9465698 13/08/2019 S/348.00 144845 9465712 13/08/2019 S/. 900.00 S/.1,248.00
17 ALVARADO CRISPIN JIMMY HAMILTON 18097182 144692 9446038 2/08/2019 S/348.00 144692 9446041 2/08/2019 S/. 3,240.00 S/.3,588.00
18 LOZANO ESPINOZA ENRIQUE ALONSO 18097171 144987 9487468 23/08/2019 S/348.00 144987 9487465 23/08/2019 S/. 900.00 147264 9646193 13/01/2020 S/. 2,700.00 S/.3,948.00
19 OJEDA FERNANDEZ TATIANA 18097186 138386 B18-Nº035 3/04/2018 S/348.00 138386 B18-Nº035 9/04/2018 S/. 3,060.00 S/.3,408.00
20 VÁSQUEZ DÍAZ ALEXANDER 18097188 144881 9471417 15/08/2019 S/348.00 144881 9471420 15/08/2019 S/. 900.00 S/.1,248.00
S/6,960.00 S/40,140.00 S/10,980.00 S/900.00 S/900.00 S/59,880.00

Fecha: 29.09.2020 12:11:10 -05:00 20148092282 soft
Fecha: 25.09.2020 20:06:36 -05:00

20148092282 soft
FAU 20148092282 soft
Motivo: Doy V° B°
Fecha: 28.09.2020 17:26:23 -05:00
23
20148092282 soft
Fecha: 30.09.2020 18:41:17 -05:00
MAESTRÍA EN ADMINISTRACION CON MENCION EN FINANZAS Y VALORES
CANCELO DOS CICLOS

CODIGO
INGRESO
NRO. TOTAL
ERÍA ERÍA A ERÍA
ERÍA
1 ALARCON HUAYANA CARLOS ANDRES 19097106 144686 25693 1/08/2019 S/348.00 144686 25691 1/08/2019 S/3,240.00 S/.3,588.00
2 ROSALES CAMPOMANES BRITT ALLISSON 19097107 144686 25696 1/08/2019 S/348.00 143081 20279 29/03/2019 S/3,060.00 S/.3,408.00
3 RAMIREZ ROMUCHO EDSON PAUL 19097108 144791 106532 9/08/2019 S/348.00 144791 106533 9/08/2019 S/900.00 146863 203577 9/12/2019 S/900.00 146863 203578 9/12/2019 S/900.00 146988 226774 19/12/2019 S/900.00 S/.3,948.00
4 ARCE TOVAR DENIS PATRICIA 19097109 144717 16405 5/08/2019 S/348.00 144717 16403 5/08/2019 S/3,240.00 S/.3,588.00
5 OLIVARES DAVILA CHRISTIAN LUIS 19097110 144942 127797 21/08/2019 S/348.00 144942 127796 21/08/2019 S/3,240.00 S/.3,588.00
6 CASTILLA IZQUIERDO RODRIGO ALONSO 19097112 144845 107690 13/08/2019 S/348.00 143051 31826 28/03/2019 S/.3,060.00 S/.3,408.00
7 RAMOS ORÉ MARIELA HILDA 19097113 144845 130539 13/08/2019 S/348.00 144845 130537 13/08/2019 S/3,240.00 S/.3,588.00
8 MALPARTIDA ESTELO LUIS ESTEBAN 19097114 144786 144531 8/08/2019 S/348.00 144786 144533 8/08/2019 S/3,240.00 S/.3,588.00
VASQUEZ VELARDE DE ASENJO GULIANA
9 19097115 144881 177737 15/08/2019 S/348.00 144881 177738 15/08/2019 S/900.00 147184 60890 6/01/2020 S/900.00 147184 60891 6/01/2020 S/900.00 147228 230321 10/01/2020 S/900.00 S/.3,948.00
MOCEDA
10 MENDOZA NARRO VICTOR EDUARDO 19097116 144832 109517 12/08/2019 S/348.00 143036 31845 27/03/2019 S/3,060.00 S/.3,408.00
11 DIESTRO PEREZ MILAGROS 19097117 144845 229130 13/08/2019 S/348.00 143036 7002 27/03/2019 S/3,060.00 S/.3,408.00
12 PEREZ VELA ADRIEL RANFIS 19097118 144832 135219 12/08/2019 S/348.00 144832 135221 12/08/2019 S/900.00 146284 135222 30/10/2019 S/900.00 146574 135223 20/11/2019 S/900.00 146964 221799 18/12/2019 S/900.00 S/.3,948.00
13 PAREDES VARGAS MARISOL 19097119 144791 131357 9/08/2019 S/348.00 144791 131356 9/08/2019 S/900.00 147832 207884 7/03/2020 S/900.00 147832 207883 7/03/2020 S/900.00 147832 207882 7/03/2020 S/900.00 S/.3,948.00
14 ROSAS FETTA ANGELLO JESUS 19097120 144845 82769 13/08/2019 S/348.00 144845 82767 13/08/2019 S/3,240.00 S/.3,588.00
15 FUENTES NEGRILLO MAGALLY ESTEFANIA 19097121 144708 111347 3/08/2019 S/348.00 144937 115782 20/08/2019 S/3,240.00 S/.3,588.00
16 SANTI HUARANCCA EDITH MELCHORA 19097122 144937 87212 20/08/2019 S/348.00 144937 87213 20/08/2019 S/. 900.00 S/.1,248.00
17 SANTAMARIA ANICAME JUAN ALBERTO 19097123 144942 106484 21/08/2019 S/348.00 144942 106491 21/08/2019 S/. 900.00 147599 266157 10/02/2020 S/. 2,700.00 S/.3,948.00
18 MENA BENITES CESAR AUGUSTO 19097125 144881 177736 15/08/2019 S/348.00 144881 177740 15/08/2019 S/. 900.00 146501 197061 12/11/2019 S/. 900.00 147184 60892 6/01/2020 S/. 900.00 147184 60893 6/01/2020 S/. 900.00 S/.3,948.00
19 ANTONIO ANTONIO DIANA MARISELA 19097126 144708 106228 3/08/2019 S/348.00 144708 106230 3/08/2019 S/. 3,240.00 S/.3,588.00
20 ROMERO PEÑA EMERSON FELIX 19097128 144845 128539 13/08/2019 S/348.00 144845 128538 13/08/2019 S/. 900.00 S/.1,248.00
21 CERNA CAYCHO OSCAR ALEJANDRO 19097129 144937 87341 20/08/2019 S/348.00 144937 87340 20/08/2019 S/. 3,240.00 S/.3,588.00
22 REYES HUARACA RICARDO ANDRES ALFREDO 19097131 144982 198023 22/08/2019 S/348.00 144982 229257 22/08/2019 S/900.00 S/.1,248.00
23 SALTACHIN QUINTANILLA ROXANA DEYSI 19097133 145481 80288 14/09/2019 S/348.00 145485 80286 16/09/2019 S/900.00 147208 80284 7/01/2020 S/1,800.00 147609 271041 13/02/2020 S/900.00 S/.3,948.00
24 ATAUCUSI AYALA NATALY 19097134 144845 125108 13/08/2019 S/348.00 144852 125113 14/08/2019 S/900.00 S/.1,248.00
25 SANCHEZ MAMANI YAQUELIN 19097136 144932 124627 19/08/2019 S/348.00 144932 124631 19/08/2019 S/900.00 147208 126202 7/01/2020 S/2,700.00 S/.3,948.00
26 MORALES PARIONA CRISTINA LUCIA 19097137 144828 124978 10/08/2019 S/348.00 144828 124976 10/08/2019 S/900.00 145802 125599 11/10/2019 S/900.00 146367 102513 5/11/2019 S/900.00 146743 123971 2/12/2019 S/900.00 S/.3,948.00
27 TORRES ROLDAN KATHERIN ALEYDA 19097138 144852 88094 14/08/2019 S/348.00 144852 88093 14/08/2019 S/3,240.00 S/.3,588.00
28 CARBAJAL REYES JESUS ANGEL 19097139 144748 9453159 6/08/2019 S/348.00 144748 61194 6/08/2019 S/900.00 147782 133211 2/03/2020 S/900.00 147782 133212 2/03/2020 S/900.00 147782 133213 2/03/2020 S/900.00 S/.3,948.00
S/9,744.00 S/57,240.00 S/13,500.00 S/7,200.00 S/6,300.00 S/93,984.00

20148092282 soft
Fecha: 29.09.2020 12:12:02 -05:00 Firmado digitalmente por SILVA
20148092282 soft
Fecha: 25.09.2020 20:07:10 -05:00

20148092282 soft
FAU 20148092282 soft
Motivo: Doy V° B°
Fecha: 28.09.2020 17:27:49 -05:00
24
UNIDAD DE POSGRADO

CASTILLO Robert Alfonso FAU RESUMEN DE INGRESOS
20148092282 soft
Fecha: 30.09.2020 18:42:38 -05:00
CON MENCIÓN EN MARKETING

43 S/ 348.00 S/ 14,964.00

12 S/ 3,600.00 S/ 43,200.00
1 S/ 3,200.00 S/ 3,200.00
1 S/ 2,880.00 S/ 2,880.00
43 2 S/ 2,700.00 S/ 5,400.00
2 S/ 900.00 S/ 1,800.00
21 S/ 3,240.00 S/ 68,040.00
4 S/ 3,060.00 S/ 12,240.00
S/ 136,760.00

20148092282 soft 20148092282 soft
Fecha: 29.09.2020 12:12:50 -05:00 Fecha: 25.09.2020 20:08:25 -05:00

NAVARRETE ALE Laura FAU Firmado digitalmente por DEL
20148092282 soft VALLE SANCHEZ Elmo Eduardo
Motivo: Soy el autor del documento FAU 20148092282 soft
Fecha: 29.09.2020 21:29:58 -05:00 Motivo: Doy V° B°
Fecha: 28.09.2020 17:30:20 -05:00
25
20148092282 soft
Fecha: 30.09.2020 18:44:00 -05:00
MAESTRÍA EN ADMINISTRACION CON MENCION EN MARKETING
CANCELO DOS CICLOS

CODIGO
INGRESO
ALUMNO VOUCHER FECHA MONTO TESORE VOUCHER FECHA MONTO VOUCHER FECHA MONTO TESORERÍ VOUCHER FECHA MONTO
TESORER VOUCHER FECHA MONTO TESORERÍA TESORERÍA
RÍA A
ÍA
1 VIDAL CASTILLO MIGUEL ÁNGEL MARTIN 18097190 144881 113787 15/08/2019 S/348.00 147380 OP.00104228 17/12/2019 S/900.00 146618 OP.0018843 26/10/2019 S/900.00 144881 119003 15/08/2019 S/900.00 147524 OP.097694 21/01/2020 S/900.00 S/.3,948.00
2 CHAPARRO MORALES ENZO JAVIER 18097191 144942 9483325 21/08/2019 S/348.00 144942 9483327 21/08/2019 S/900.00 146891 230405 10/12/2019 S/900.00 146891 230223 10/12/2019 S/900.00 147606 281954 12/02/2020 S/900.00 S/.3,948.00
3 HERRERA ALFARO KATHIA GISSELL 18097194 144982 9484797 22/08/2019 S/348.00 138451 B018-Nº0038 16/04/2018 S/3,060.00 S/.3,408.00
4 CABREJOS CHAVEZ TIFFANY MAYLEE 18097195 144686 9443608 1/08/2019 S/348.00 144686 9443600 1/08/2019 S/3,240.00 S/.3,588.00
5 VASQUEZ VALENCIA CESAR AUGUSTO 18097196 144708 9448103 3/08/2019 S/348.00 144708 9448106 3/08/2019 S/3,240.00 S/.3,588.00
6 SOLANO RAMOS MIGUEL ANTONIO 18097189 145123 9497589 29/08/2019 S/348.00 145123 9497592 29/08/2019 S/720.00 146612 9581273 22/11/2019 S/720.00 146612 9581274 22/11/2019 S/720.00 147791 9712176 3/03/2020 S/720.00 S/.3,228.00
7 GRAU DUEÑAS RICARDO MIGUEL 18097197 144982 9484792 22/08/2019 S/348.00 138451 B018-Nº0036 16/04/2018 S/3,060.00 S/.3,408.00
8 LEON RATTO AUGUSTO GERARDO 18097198 144832 9461912 12/08/2019 S/348.00 144832 9461917 12/08/2019 S/3,240.00 S/.3,588.00
9 ZELA DOMINGUEZ JHON ARTURO 18097199 144845 9465316 13/08/2019 S/348.00 144845 9465319 13/08/2019 S/900.00 145564 9524796 26/09/2019 S/. 900.00 146203 9556675 28/10/2019 S/900.00 147366 9664508 27/01/2020 S/900.00 S/.3,948.00
10 CIEZA ESTEBAN AUGUSTO ANTONIO 18097200 144832 9462892 12/08/2019 S/348.00 146947 9603245 17/12/2019 S/900.00 147791 9713600 3/03/2020 S/900.00 147791 9713606 3/03/2020 S/900.00 S/.3,048.00
11 PÉREZ BELTRÁN JOSE CARLOS 18097201 144786 9456990 8/08/2019 S/348.00 144786 9456988 8/08/2019 S/3,240.00 S/.3,588.00
12 BERROSPI CASTILLO KARLHYN 18097202 144852 9469651 14/08/2019 S/348.00 144852 9469657 14/08/2019 S/3,240.00 S/.3,588.00
13 GONZALES ORMEÑO MARIA ANGELA 18097205 144828 9460550 10/08/2019 S/348.00 144828 9460595 10/08/2019 S/3,200.00 S/.3,548.00
14 ASMAT MALLMA MARIA ELENA 18097207 144717 9451241 5/08/2019 S/348.00 144717 9451235 5/08/2019 S/3,240.00 S/.3,588.00
15 ESCALANTE SIFUENTES LADY KATHERINE 18097208 138035 12067407 2/04/2018 S/348.00 144791 9460094 9/08/2019 S/3,240.00 S/.3,588.00
16 SORIA MENDO CARMEN OLY ELISA 18097210 144832 9463771 12/08/2019 S/348.00 144832 9463775 12/08/2019 S/3,240.00 S/.3,588.00
17 HUAYTA BAUTISTA SARA SUSANA 18097212 144852 9469403 14/08/2019 S/348.00 144852 9469399 14/08/2019 S/. 900.00 146837 9595312 6/12/2019 S/. 2,700.00 S/.3,948.00
S/5,916.00 S/40,460.00 S/7,020.00 S/4,320.00 S/3,420.00 S/61,136.00

Fecha: 25.09.2020 20:09:39 -05:00

20148092282 soft
FAU 20148092282 soft
Motivo: Doy V° B°
Fecha: 28.09.2020 17:31:16 -05:00
26
20148092282 soft
Fecha: 30.09.2020 18:48:30 -05:00
MAESTRÍA EN ADMINISTRACION CON MENCION EN MARKETING
CANCELO DOS CICLOS

CODIGO
INGRESO
NRO. NRO. TOTAL
ÍA RÍA RÍA
A
1 ARANDA TOLEDO ANDRES ULISES 19097141 144987 13291 23/08/2019 S/348.00 144987 134294 23/08/2019 S/900.00 146947 134295 17/12/2019 S/900.00 147634 127519 14/02/2020 S/900.00 S/.3,048.00
2 RAMOS MUÑOZ VÍCTOR ANTONIO 19097142 144881 20638 15/08/2019 S/348.00 144881 223502 15/08/2019 S/3,240.00 S/.3,588.00
3 FALLA AGUIRRE JULLISA DEL PILAR 19097143 144686 134065 1/08/2019 S/348.00 144686 134067 1/08/2019 S/3,240.00 S/.3,588.00
4 SILVA MENDOZA ALEJANDRA ESTELA 19097144 144717 128677 5/08/2019 S/348.00 144717 128679 5/08/2019 S/900.00 145693 153786 4/10/2019 S/900.00 146410 154887 7/11/2019 S/900.00 146939 127847 16/12/2019 S/900.00 S/.3,948.00
5 VARGAS TORRES KARINA ROSA 19097145 144852 96924 14/08/2019 S/348.00 144852 96923 14/08/2019 S/.3,240.00 S/.3,588.00
6 REYES ROMERO HENRY JAIR EMILIO 19097146 144832 127745 12/08/2019 S/348.00 144832 127747 12/08/2019 S/.3,240.00 S/.3,588.00
7 BASTOS PERLECHE ALBA AGNETTA 19097147 144692 123109 2/08/2019 S/348.00 144692 123108 2/08/2019 S/.3,240.00 S/.3,588.00
8 SERNA CRUZ LILIBETH MILAGROS 19097148 144845 107695 13/08/2019 S/348.00 144845 107697 13/08/2019 S/.3,240.00 S/.3,588.00
9 DIAZ ALMERI PEDRO JONATHAN 19097149 144904 116658 17/08/2019 S/348.00 145481 88105 14/09/2019 S/.900.00 147775 269312 29/02/2020 S/. 2,700.00 S/.3,948.00
10 JARA REYNALDO YARITZA YOHANY 19097151 144791 110507 9/08/2019 S/348.00 144791 110508 9/08/2019 S/900.00 S/.1,248.00
11 CÁRDENAS SÁNCHEZ JHONNY ELÍAS 19097153 144748 108732 6/08/2019 S/348.00 144748 108734 6/08/2019 S/3,240.00 S/.3,588.00
12 PALOMINO OJEDA VICKY 19097154 144692 87474 2/08/2019 S/348.00 144692 87473 2/08/2019 S/900.00 S/.1,248.00
13 BARRIENTOS RIOS JOSE LUIS 19097155 144717 117151 5/08/2019 S/348.00 144717 117107 5/08/2019 S/900.00 147336 223797 21/01/2020 S/2,700.00 S/.3,948.00
14 BENDEZÚ JÁUREGUI YURGGEN SALVADOR 19097156 144786 201150 8/08/2019 S/348.00 143051 46781 28/03/2019 S/3,060.00 S/.3,408.00
15 DE LA CRUZ OSORIO JHONNATAN ALEXANDRE 19097158 144717 128702 5/08/2019 S/348.00 144748 128680 6/08/2019 S/3,240.00 S/.3,588.00
16 VALENCIA FRANCO RICHARD ANGEL 19097159 144791 20661 9/08/2019 S/348.00 144791 20657 9/08/2019 S/900.00 147775 15903 29/02/2020 S/2,700.00 S/.3,948.00
17 VERA HURTADO MARÍA 19097160 144987 132853 23/08/2019 S/348.00 144987 132855 23/08/2019 S/. 3,240.00 S/.3,588.00
18 ANAYA ESPINOZA ESTELA 19097162 144828 200399 10/08/2019 S/348.00 144828 200397 10/08/2019 S/. 900.00 146768 217884 4/12/2019 S/. 900.00 147067 250811 28/12/2019 S/900.00 147850 235394 9/03/2020 S/900.00 S/.3,948.00
19 CRUZ CASTREJON CATHERINE SOFIA 19097163 144852 82799 14/08/2019 S/348.00 144852 82797 14/08/2019 S/. 3,240.00 S/.3,588.00
20 ZEGARRA RODRIGUEZ PIETRO ANTONIO 19097165 144845 37236 13/08/2019 S/348.00 144845 37234 13/08/2019 S/. 3,240.00 S/.3,588.00
21 ARGUEDAS SILVA ROSA LEYLA 19097169 144904 113310 17/08/2019 S/348.00 144904 113321 17/08/2019 S/. 3,240.00 S/.3,588.00
22 GARCIA ROLDAN DEBORA AQUILA 19097170 144717 96528 5/08/2019 S/348.00 143036 214218 27/03/2019 S/. 3,060.00 S/.3,408.00
23 MAZA LUCAS ROXANA ROCIO 19097171 145250 96356 5/09/2019 S/348.00 145250 80749 5/09/2019 S/. 900.00 147782 271973 2/03/2020 S/. 900.00 147782 271975 2/03/2020 S/900.00 147782 271974 2/03/2020 S/900.00 S/.3,948.00
24 BORDA RAMOS JULIO FLORIAN 19097173 144748 113761 6/08/2019 S/348.00 144748 113777 6/08/2019 S/900.00 147850 121280 9/03/2020 S/. 900.00 147850 121281 9/03/2020 S/900.00 147850 121282 9/03/2020 S/900.00 S/.3,948.00
25 GUTIERREZ PEREZ GABRIELA CONSUELO 19097174 144748 108816 6/08/2019 S/348.00 144987 118677 23/08/2019 S/900.00 146564 210960 19/11/2019 S/900.00 146564 210959 19/11/2019 S/900.00 147454 268578 30/01/2020 S/900.00 S/.3,948.00
26 VASQUEZ BARDALEZ PATRICK 19097175 144881 88463 15/08/2019 S/348.00 144881 88465 15/08/2019 S/3,240.00 S/.3,588.00
S/9,048.00 S/58,140.00 S/13,500.00 S/5,400.00 S/4,500.00 S/90,588.00
Firmado digitalmente por TORRES MENSUALIDADES S/81,540.00
20148092282 soft
20148092282 soft
Fecha: 25.09.2020 20:10:07 -05:00

20148092282 soft
FAU 20148092282 soft
Motivo: Doy V° B°
Fecha: 28.09.2020 17:37:28 -05:00
27
20148092282 soft
Fecha: 30.09.2020 17:52:48 -05:00

UNIDAD DE POSGRADO
RESUMEN DE INGRESOS
INGRESOS S/ 1,005,459.00

374 S/ 348.00 S/ 130,152.00
375
1 S/ 174.00 S/ 174.00
S/ 130,326.00

1 S/ 4,240.00 S/ 4,240.00
1 S/ 4,400.00 S/ 4,400.00
94 S/ 3,600.00 S/ 338,400.00
1 S/ 2,800.00 S/ 2,800.00
24 S/ 2,700.00 S/ 64,800.00
21 S/ 1,800.00 S/ 37,800.00
1 S/ 1,440.00 S/ 1,440.00
375
2 S/ 1,350.00 S/ 2,700.00
1 S/ 1,150.00 S/ 1,150.00
2 S/ 1,100.00 S/ 2,200.00
78 S/ 900.00 S/ 70,200.00
1 S/ 675.00 S/ 675.00
120 S/ 3,240.00 S/ 388,800.00
28 S/ 3,060.00 S/ 85,680.00
S/ 1,005,285.00

Fecha: 29.09.2020 12:16:47 -05:00 20148092282 soft
Fecha: 25.09.2020 20:10:46 -05:00
FAU 20148092282 soft
Motivo: Doy V° B°
Fecha: 28.09.2020 19:27:01 -05:00

20148092282 soft
Fecha: 29.09.2020 21:41:31 -05:00
28
20148092282 soft
Fecha: 30.09.2020 17:54:02 -05:00
ANEXO 1
MAESTRÍA EN GESTION PUBLICA
CANCELO DOS CICLOS

CODIGO
INGRESO
NRO. TOTAL
ALUMNO NRO. VOUCHER FECHA MONTO TESORE VOUCHER FECHA MONTO TESORE VOUCHER FECHA MONTO TESORE VOUCHER FECHA MONTO
TESORERÍA RÍA RÍA RÍA
1 ARANA COLONIA SHEYLA YESENIA 17097562 145481 9514149 14/09/2019 S/348.00 145481 9514162 14/09/2019 S/900.00 S/.1,248.00
2 REYES CAMPUSANO JORGE LUIS 18097213 139605 F018-Nº071 22/05/2018 S/348.00 139605 F018-Nº071 22/05/2018 S/3,060.00 S/.3,408.00
3 MORI RUBIO ENZO CESAR ANTONIO 18097214 144942 9482841 21/08/2019 S/348.00 144942 9482844 21/08/2019 S/900.00 S/.1,248.00
4 GUTIÉRREZ ROMÁN DIANA CAROLINA 18097233 144786 9457269 8/08/2019 S/348.00 144786 9457276 8/08/2019 S/3,240.00 S/.3,588.00
5 SALAZAR NOLASCO VIRGINIA HERMINIA 18097243 144717 110813 5/08/2019 S/348.00 144717 110777 5/08/2019 S/3,240.00 S/.3,588.00
6 CAPCHA CORONADO ALDRIN 18097249 145491 9516656 17/09/2019 S/348.00 147269 9650582 14/01/2020 S/.765.00 147269 9650575 14/01/2020 S/765.00 147269 9650578 14/01/2020 S/765.00 147800 9717418 5/03/2020 S/765.00 S/.3,408.00
7 ORELLANA DUEÑAS MAYKOL ALEXANDER 18097252 144881 9472044 15/08/2019 S/348.00 144881 9472049 15/08/2019 S/900.00 S/.1,248.00
8 MELLADO MELÉNDEZ ELEONORA YSABEL 18097254 144932 9476740 19/08/2019 S/348.00 137925 11175206 27/03/2018 S/3,060.00 S/.3,408.00
9 COLLANTES COLLANTES EDWIN RAMIRO 18097265 144828 9461195 10/08/2019 S/348.00 147264 9647558 13/01/2020 S/1,350.00 S/.1,698.00
10 ZUÑIGA QUIÑONES STEVE JULIO 18097282 144852 9469368 14/08/2019 S/348.00 144852 9469378 14/08/2019 S/3,240.00 S/.3,588.00
11 VICENCIO CABANA KATHERINE MORAYBA 18097283 144845 9466090 13/08/2019 S/348.00 144845 9466092 13/08/2019 S/900.00 146198 9556340 26/10/2019 S/900.00 146198 9556341 26/10/2019 S/900.00 146198 9556342 26/10/2019 S/900.00 S/.3,948.00
12 DULANTO MORALES MIGUEL ALEXANDER 18097290 144791 9458832 9/08/2019 S/348.00 144791 9458843 9/08/2019 S/3,240.00 S/.3,588.00
13 MORILLO ARAUJO NELIDA CONSUELO 18097293 144828 9461222 10/08/2019 S/348.00 146469 9571068 9/11/2019 S/900.00 146841 9595816 7/12/2019 S/900.00 S/.2,148.00
14 CONDOR ARELLANO ROSANA MARIA 18097303 144932 9476511 19/08/2019 S/348.00 138345 OP-928442 31/03/2018 S/3,060.00 S/.3,408.00
15 SANTOS LIZANA GRICEL 18097307 144845 110596 13/08/2019 S/348.00 147264 9647864 13/01/2020 S/. 1,800.00 S/.2,148.00
16 BAUTISTA VELÁSQUEZ AARON NOÉ 18097316 144987 9488684 23/08/2019 S/348.00 144987 9488689 23/08/2019 S/. 900.00 145571 9527437 28/09/2019 S/. 900.00 146315 9561519 31/10/2019 S/900.00 146743 9590359 2/12/2019 S/900.00 S/.3,948.00
17 FERNANDEZ BACA MEDINA OBDULIO 18097322 145544 9524385 25/09/2019 S/348.00 145544 9524391 25/09/2019 S/. 900.00 147011 9608395 21/12/2019 S/. 2,700.00 S/.3,948.00
18 ROSADO QUISPE EDITH MARLENE 18097323 144932 9477084 19/08/2019 S/348.00 144932 9477095 19/08/2019 S/. 900.00 147942 9751808 11/05/2020 S/. 900.00 S/.2,148.00
19 VILLALBA MONTENEGRO ANA CLAUDIA 18097334 144845 9465398 13/08/2019 S/348.00 144845 9465403 13/08/2019 S/. 900.00 S/.1,248.00
20 QUISPE FLORES MILUSKA YURIVEY 18097335 144845 9465204 13/08/2019 S/348.00 144845 9465208 13/08/2019 S/. 900.00 S/.1,248.00
S/6,960.00 S/35,055.00 S/7,065.00 S/2,565.00 S/2,565.00 S/54,210.00
* Collantes Collantes tiene 50% Firmado
de Descuento
digitalmente por TORRES
Fecha: 25.09.2020 20:11:11 -05:00

FAU 20148092282 soft
Motivo: Doy V° B°
Fecha: 28.09.2020 19:30:35 -05:00

20148092282 soft
Fecha: 29.09.2020 21:42:33 -05:00
29
20148092282 soft
INFORME ECONÓMICO 2019-II Motivo: Soy el autor del documento
ANEXO 2 Fecha: 30.09.2020 17:54:44 -05:00
CANCELO DOS CICLOS

DERECHOS DE PERFECCIONAMIENTO / 4° CICLO, SECCIÓN 2, AULA
CODIGO
INGRESO
NRO. NRO. TOTAL
ALUMNO TESORER VOUCHER FECHA MONTO TESORERÍ VOUCHER FECHA MONTO VOUCHER FECHA MONTO TESORE VOUCHER FECHA MONTO
ÍA A RÍA
A
1 TORRES TORRES ARQUIMEDES 16097346 144767 87190 7/08/2019 S/348.00 144767 87192 7/08/2019 S/900.00 S/.1,248.00
2 SANCHEZ SANCHEZ ELVIRA ELENA 18097223 145255 9507454 6/09/2019 S/348.00 145255 9507466 6/09/2019 S/.3,240.00 S/.3,588.00
3 SANCHEZ CARRANZA AUREA LUZ 18097230 144932 9476858 19/08/2019 S/348.00 144932 9476859 19/08/2019 S/.900.00 146768 9592633 4/12/2019 S/900.00 147775 9708613 29/02/2020 S/900.00 147775 9708614 29/02/2020 S/900.00 S/.3,948.00
4 GUTIERREZ SAMANIEGO URSULA MARGARITA 18097232 144899 14449 16/08/2019 S/348.00 137895 12052213 26/03/2018 S/3,060.00 S/.3,408.00
5 TACUNA RUBIO JOSE RAUL 18097234 144982 143594 22/08/2019 S/348.00 144987 143165 23/08/2019 S/900.00 145683 154513 2/10/2019 S/. 900.00 146743 230822 2/12/2019 S/900.00 146203 9557484 28/10/2019 S/900.00 S/.3,948.00
6 PANTIGOSO CUELLAR CAROLINA 18097241 144708 9448060 3/08/2019 S/348.00 144708 9448065 3/08/2019 S/900.00 147832 9721408 7/03/2020 S/900.00 147832 9721410 7/03/2020 S/900.00 S/.3,048.00
7 PAREDES SÁNCHEZ RAFAEL 18097242 144786 9457144 8/08/2019 S/348.00 144786 9457142 8/08/2019 S/3,240.00 S/.3,588.00
8 MONDRAGÓN ROJAS MILAGROS OLINDA 18097250 144937 9478146 20/08/2019 S/348.00 144937 9478152 20/08/2019 S/900.00 146988 9606083 19/12/2019 S/900.00 147351 9663202 24/01/2020 S/900.00 S/.3,048.00
9 FARFAN MONTERROSO OSCAR 18097257 144748 9451757 6/08/2019 S/348.00 144786 9455896 8/08/2019 S/3,240.00 S/.3,588.00
10 CASTILLO REATEGUI YESENIA GINES 18097258 139467 PB0099 3/07/2018 S/348.00 139467 PB0099 3/07/2018 S/3,060.00 S/.3,408.00
11 COCHACHIN TORRES KATHERINE FLOR 18097261 144982 9485872 22/08/2019 S/348.00 144982 9485878 22/08/2019 S/900.00 145564 9525685 26/09/2019 S/900.00 147775 9708921 29/02/2020 S/1,800.00 S/.3,948.00
12 VILLACORTA VEGAS JUANITA CAROLE 18097266 144881 9471128 15/08/2019 S/348.00 144881 9471135 15/08/2019 S/900.00 145870 9545811 15/10/2019 S/900.00 146367 9566241 5/11/2019 S/900.00 146685 9586024 28/11/2019 S/900.00 S/.3,948.00
13 CALLE PESANTES WILLIAM ENRIQUE 18097268 144852 9468644 14/08/2019 S/348.00 144852 9468648 14/08/2019 S/900.00 145707 9530523 1/10/2019 S/. 900.00 146284 9560250 30/10/2019 S/900.00 146743 9590337 2/12/2019 S/900.00 S/.3,948.00
14 CIPRIAN AYALA MARIA DE LOS ANGELES 18097270 144767 9455165 7/08/2019 S/348.00 144767 9455168 7/08/2019 S/. 3,240.00 S/.3,588.00
15 FARFAN VALENZUELA SILVANA CAROLINA 18097271 139467 PB0021 3/07/2018 S/348.00 139467 PB0021 3/07/2018 S/. 3,600.00 S/.3,948.00
16 HUATAY VILLOSLADA WILLIAM ANTONIO 18097273 144717 9449889 5/08/2019 S/348.00 144717 9449899 5/08/2019 S/. 900.00 146777 9594016 5/12/2019 S/. 2,700.00 S/.3,948.00
17 LLANOS COLONIA RUBÉN SANTIAGO 18097279 144982 9483960 22/08/2019 S/348.00 144982 9483980 22/08/2019 S/. 900.00 S/.1,248.00
18 PAZ LLANOS JORGE LUIS 18097288 144832 9462021 12/08/2019 S/348.00 144832 9462026 12/08/2019 S/. 3,240.00 S/.3,588.00
19 QUIVIO AEDO SUSAN CLAUDIA 18097291 144828 9461064 10/08/2019 S/348.00 144828 9461066 10/08/2019 S/. 900.00 147910 9737797 30/03/2020 S/. 900.00 147922 9747816 30/04/2020 S/900.00 S/.3,048.00
20 GONZALES GARGATE KAREN JANET 18097294 144748 9453374 6/08/2019 S/348.00 144748 9453379 6/08/2019 S/. 3,600.00 S/.3,948.00
21 AYALA GONZALES LESLY WINDY 18097297 144991 9489901 24/08/2019 S/348.00 144991 9489904 24/08/2019 S/. 900.00 147380 OP. 90562321 26/12/2019 S/. 2,700.00 S/.3,948.00
22 URLICH DIAZ NOELIA CAROLINA 18097302 144828 9460628 10/08/2019 S/348.00 144899 9473334 16/08/2019 S/. 900.00 S/.1,248.00
23 MAGUIÑA MARQUEZ CARMEN MARISA 18097306 144767 9455645 7/08/2019 S/348.00 144767 9455644 7/08/2019 S/. 900.00 145651 9528983 30/09/2019 S/. 900.00 146238 9558581 29/10/2019 S/900.00 146743 9590482 2/12/2019 S/900.00 S/.3,948.00
24 ALARCON CURASI IVONNE LIZBETH 18097313 144717 9451269 5/08/2019 S/348.00 144717 9451271 5/08/2019 S/. 900.00 145651 9529665 30/09/2019 S/. 900.00 146337 9562964 2/11/2019 S/900.00 146768 9592519 4/12/2019 S/900.00 S/.3,948.00
25 ROBLES VENTURO MARIA ELIZABETH 18097317 144987 118658 23/08/2019 S/348.00 144987 118660 23/08/2019 S/. 4,240.00 S/.4,588.00
26 RODRIGUEZ TOSCANO LICETHY PAOLA 18097326 144942 153201 21/08/2019 S/348.00 144942 153204 21/08/2019 S/. 900.00 147089 9612947 30/12/2019 S/2,700.00 S/.3,948.00
27 ZAMBRANO MIRANDA MARIA ELENA 18097327 144942 9480994 21/08/2019 S/348.00 144942 9480998 21/08/2019 S/. 900.00 145716 9538443 7/10/2019 S/. 900.00 146315 9561431 31/10/2019 S/900.00 146768 9592515 4/12/2019 S/900.00 S/.3,948.00
28 TICONA GONZALES RODRIGO JOSÉ 18097332 144881 9472101 15/08/2019 S/348.00 144881 9472109 15/08/2019 S/. 3,240.00 S/.3,588.00
29 LEYVA VALLEJOS VERONIKA CLARIVEL 18097333 145485 9514989 16/09/2019 S/348.00 145485 9514995 16/09/2019 S/900.00 S/.1,248.00
30 WHARTON MASLUCAN ARELIZ 18097336 144852 9468651 14/08/2019 S/348.00 144852 9468653 14/08/2019 S/.900.00 145707 9530527 1/10/2019 S/900.00 146284 9560254 30/10/2019 S/900.00 146743 9590341 2/12/2019 S/900.00 S/.3,948.00
S/10,440.00 S/54,100.00 S/18,900.00 S/11,700.00 S/7,200.00 S/102,340.00
20148092282 soft
Motivo: Soy
*ROBLES VENTURO MARIA ELIZABETH, el autor
estudió del documento
23 créditos, S/. 3,240 por pronto pago del ciclo + S/. 1,000 por el curso de 5 créditos que lleva de manera adicional.
20148092282 soft
Fecha: 25.09.2020 20:11:42 -05:00
FAU 20148092282 soft
Motivo: Doy V° B°
Fecha: 28.09.2020 19:32:28 -05:00

20148092282 soft
Fecha: 29.09.2020 21:43:47 -05:00
30
20148092282 soft
Fecha: 30.09.2020 17:55:28 -05:00
ANEXO 3
CANCELO DOS CICLOS

CODIGO
INGRESO
NRO. NRO. TOTAL
ÍA RÍA RÍA
ÍA
1 PEÑALOZA HUACACHIN EDITH 18097220 145491 9516982 17/09/2019 S/348.00 145491 9516997 17/09/2019 S/900.00 S/.1,248.00
2 MANRIQUE CAMPOMANES JORGE LUIS 18097236 144904 9474586 17/08/2019 S/348.00 144904 9474587 17/08/2019 S/900.00 S/.1,248.00
3 LOPEZ GOMERO LILI ROXANA 18097237 144987 9486462 23/08/2019 S/348.00 144987 9486474 23/08/2019 S/900.00 S/.1,248.00
4 SANCHEZ TALLEDO PAMELA LISBETH 18097239 145485 9515418 16/09/2019 S/348.00 145485 9515430 16/09/2019 S/900.00 S/.1,248.00
5 RIVADENEYRA VASQUEZ CLAUDIA MILENI 18097259 145519 9518181 18/09/2019 S/348.00 145544 9523612 25/09/2019 S/.900.00 S/.1,248.00
6 PRIETO HERNANDEZ INGRID ANAI 18097276 145491 9516412 17/09/2019 S/348.00 145491 9516421 17/09/2019 S/.900.00 S/.1,248.00
7 SANCHEZ ALTAMIRANO PERCI WALTER 18097277 144832 9463241 12/08/2019 S/348.00 138056 12008719 6/04/2018 S/3,060.00 S/.3,408.00
8 LINARES SOCA ISABEL BERVELINA 18097287 144942 9480918 21/08/2019 S/348.00 144942 9480922 21/08/2019 S/3,240.00 S/.3,588.00
9 POCCO RAMIREZ JUDITH 18097292 145519 37871 18/09/2019 S/348.00 145519 9802 18/09/2019 S/900.00 S/.1,248.00
10 CUEVA FUENTES ERIKO GESLER WAYNER 18097298 145524 9518988 19/09/2019 S/348.00 145524 9519012 19/09/2019 S/900.00 S/.1,248.00
11 SERNA BITANCUR LUIS FERNANDO 18097310 145519 9517348 18/09/2019 S/348.00 145519 9517352 18/09/2019 S/900.00 147503 99233 1/02/2020 S/1,800.00 147795 99266 4/03/2020 S/900.00 S/.3,948.00
12 ANGULO YARANGA VANESSA 18097315 145481 131654 14/09/2019 S/348.00 145481 131658 14/09/2019 S/900.00 S/.1,248.00
13 CONSTANTINO IZAGUIRRE CARMEN FABIOLA 18097320 144767 9455543 7/08/2019 S/348.00 144767 9455549 7/08/2019 S/3,240.00 S/.3,588.00
S/4,524.00 S/18,540.00 S/1,800.00 S/900.00 S/0.00 S/25,764.00
Fecha: 29.09.2020 12:19:12 -05:00 20148092282 soft
Fecha: 25.09.2020 20:12:17 -05:00

FAU 20148092282 soft
Motivo: Doy V° B°
Fecha: 28.09.2020 19:33:12 -05:00

20148092282 soft
Fecha: 29.09.2020 21:45:35 -05:00
31
20148092282 soft
INFORME ECONÓMICO 2019-II Fecha: 30.09.2020 17:56:07 -05:00
ANEXO 4
CANCELO DOS CICLOS

CODIGO
INGRESO
NRO. TOTAL
ERÍA ERÍA A ERÍA
ERÍA
1 SANTILLAN UGARTE GAUDENCIO FLAWER 18097216 144942 24816 21/08/2019 S/348.00 144942 24818 21/08/2019 S/900.00 S/.1,248.00
2 PABLO VELASQUEZ YAN FRANK 18097225 144845 198371 13/08/2019 S/348.00 144845 198338 13/08/2019 S/3,240.00 S/.3,588.00
3 LAM CABANILLAS ROSSANA BEATRIZ 18097227 144881 65565 15/08/2019 S/348.00 144881 65566 15/08/2019 S/.3,240.00 S/.3,588.00
4 MONTELLANOS CABRERA HARRY FRANK 18097229 144767 89295 7/08/2019 S/348.00 144767 89294 7/08/2019 S/.3,240.00 S/.3,588.00
5 GÓMEZ UBILLÚS GIANNI PIERRE 18097238 144987 9488259 23/08/2019 S/348.00 144987 9488268 23/08/2019 S/900.00 S/.1,248.00
6 GOMEZ RAMIREZ YANETH LUISA 18097246 145485 9515152 16/09/2019 S/348.00 145485 9515156 16/09/2019 S/3,600.00 S/.3,948.00
7 BARBOZA DE LAS CASAS RINA ESTHER 18097247 145534 9521850 23/09/2019 S/348.00 145534 9521857 23/09/2019 S/900.00 S/.1,248.00
8 MAMANI CHAVEZ NORMA LUCIA DANIKSA 18097248 145255 9506835 6/09/2019 S/348.00 145255 9506841 6/09/2019 S/900.00 S/.1,248.00
9 ALCAHUAMAN VILLANUEVA GROVER 18097260 145485 9515135 16/09/2019 S/348.00 145485 9515139 16/09/2019 S/900.00 S/.1,248.00
10 HUATAQUISPE VASQUEZ ISABEL 18097262 144786 9458055 8/08/2019 S/348.00 144786 9458061 8/08/2019 S/3,240.00 S/.3,588.00
11 DE LA CRUZ PEREZ JESSY DINA 18097263 144828 9460905 10/08/2019 S/348.00 144828 9460907 10/08/2019 S/3,240.00 S/.3,588.00
12 DE LA CRUZ RIVERA LETICIA DEL PILAR 18097264 145255 9507305 6/09/2019 S/348.00 145255 9507296 6/09/2019 S/3,240.00 S/.3,588.00
13 HUAPAYA AVALOS VÍCTOR ANTONIO 18097272 144982 9484204 22/08/2019 S/348.00 144982 9484202 22/08/2019 S/900.00 S/.1,248.00
14 ROCA JURADO MARCO ANTONIO 18097278 144767 9455586 7/08/2019 S/348.00 144767 9455591 7/08/2019 S/. 3,240.00 S/.3,588.00
15 BUSTAMANTE VENERO JEFFERSON WILLIAMS 18097280 145123 198299 29/08/2019 S/348.00 145123 52569 29/08/2019 S/. 900.00 S/.1,248.00
16 BERROCAL CHAMBILLA LUZ VIRGINIA 18097281 144937 9480594 20/08/2019 S/348.00 144937 9480600 20/08/2019 S/. 3,240.00 S/.3,588.00
17 ESPADA JARAMILLO SMITH DINO 18097284 144937 9479660 20/08/2019 S/348.00 144937 9479655 20/08/2019 S/. 900.00 S/.1,248.00
18 LÓPEZ GÓMEZ SHEYLA YULIANA 18097295 145419 9511281 11/09/2019 S/348.00 145419 9511274 11/09/2019 S/. 900.00 S/.1,248.00
19 CANALES TRILLO LUZ MERY 18097300 144845 220675 13/08/2019 S/348.00 138052 11570126 5/04/2018 S/. 3,060.00 S/.3,408.00
20 FERNANDEZ ECHEVARRIA FRANK FRANKLIN 18097304 144786 9457965 8/08/2019 S/348.00 144786 9457970 8/08/2019 S/. 900.00 S/.1,248.00
21 MORI TUESTA IVAN 18097312 144828 9461210 10/08/2019 S/348.00 138045 11894812 4/04/2018 S/. 3,060.00 S/.3,408.00
22 HUAMANÍ COELLO MIZAEL REMÍ 18097314 144748 9452233 6/08/2019 S/348.00 144748 9452238 6/08/2019 S/. 3,240.00 S/.3,588.00
23 ERAZO GONZALES GISSELA 18097319 144987 9487967 23/08/2019 S/348.00 144987 9487976 23/08/2019 S/. 1,800.00 S/.2,148.00
24 BARZOLA BARZOLA ELIAS ROBERTO 18097321 144852 9469675 14/08/2019 S/348.00 144852 9469681 14/08/2019 S/. 900.00 S/.1,248.00
25 SINCHE MANRIQUE MAURA YNDIRA 19097237 144623 25550 30/07/2019 S/348.00 144852 109144 14/08/2019 S/1,000.00 146939 226665 16/12/2019 S/1,800.00 S/.3,148.00
S/8,700.00 S/51,580.00 S/1,800.00 S/0.00 S/0.00 S/62,080.00
Fecha: 29.09.2020 12:20:08 -05:00 20148092282 soft
Fecha: 25.09.2020 20:12:41 -05:00

FAU 20148092282 soft
Firmado digitalmente por Motivo: Doy V° B°
NAVARRETE ALE Laura FAU Fecha: 28.09.2020 19:34:04 -05:00
20148092282 soft
Fecha: 29.09.2020 21:51:24 -05:00
32
20148092282 soft
ANEXO 5 Fecha: 30.09.2020 17:56:45 -05:00
CANCELO DOS CICLOS

CODIGO
INGRESO
NRO. NRO. VOUCHE TOTAL
ALUMNO FECHA MONTO TESOR VOUCHER FECHA MONTO TESORERÍ VOUCHER FECHA MONTO TESOR VOUCHER FECHA MONTO
TESOR VOUCHER FECHA MONTO TESORERÍA R
ERÍA A ERÍA
ERÍA
1 TIMANÁ RUIZ GUSTAVO ADOLFO 17097555 144937 9479605 20/08/2019 S/348.00 144937 9479611 20/08/2019 S/900.00 145707 9531131 1/10/2019 S/900.00 146099 9554301 24/10/2019 S/900.00 146630 9582169 25/11/2019 S/900.00 S/.3,948.00
2 PACHECO MOYA JOSE LUIS 17097557 144748 9453488 6/08/2019 S/348.00 144748 9453491 6/08/2019 S/900.00 147922 17097557 23/04/2020 S/2,700.00 S/.3,948.00
3 URBINA YAMUNAQUE ROSMERY BEATRIZ 18097484 144786 113551 8/08/2019 S/348.00 144786 113553 8/08/2019 S/900.00 147594 203468 7/02/2020 S/900.00 147856 247321 10/03/2020 S/1,800.00 S/.3,948.00
4 MENDIETA HERNANDEZ ROSSEMARY 18097498 144987 143860 23/08/2019 S/348.00 144987 143859 23/08/2019 S/900.00 147922 314926 29/04/2020 S/900.00 147922 314928 29/04/2020 S/900.00 S/.3,048.00
5 VARGAS GUIMARAY MANUEL HERNAN 18097503 144791 9459104 9/08/2019 S/348.00 144791 9459121 9/08/2019 S/.3,240.00 S/.3,588.00
6 PISCOYA MAGALLANES CAROL ROCIO 18097510 144674 9441145 31/07/2019 S/348.00 139698 12030320 13/08/2018 S/.3,060.00 S/.3,408.00
7 TACZA DURAN DIANA KARINA 18097527 145491 9516859 17/09/2019 S/348.00 145491 9516858 17/09/2019 S/900.00 S/.1,248.00
8 MERCADO CALLOAPAZA RONALD OSCAR 18097539 145491 49826 17/09/2019 S/348.00 145491 110122 17/09/2019 S/900.00 145491 9548610 18/10/2019 S/. 900.00 S/.2,148.00
9 CORAL LEON KARIN YESENIA 18097548 144786 106832 8/08/2019 S/348.00 144786 106834 8/08/2019 S/3,240.00 S/.3,588.00
10 BORDA TORRES DANTE ANTONIO 18097549 144845 97262 13/08/2019 S/348.00 144845 97264 13/08/2019 S/900.00 147347 243027 23/01/2020 S/900.00 147347 243026 23/01/2020 S/900.00 147891 204728 12/03/2020 S/900.00 S/.3,948.00
11 ORDOÑEZ CONDOR GIOVANA ELIZABETH 18097552 145414 59700 10/09/2019 S/348.00 145414 59699 10/09/2019 S/900.00 146837 197818 6/12/2019 S/2,700.00 S/.3,948.00
12 ANGULO ALLAUJA CINTHYA KARINA 18097572 144987 105976 23/08/2019 S/348.00 144987 105977 23/08/2019 S/3,240.00 S/.3,588.00
13 ATAHUAMÁN LUJÁN JOSÉ DAVID 18097573 144881 9470609 15/08/2019 S/348.00 144881 9470612 15/08/2019 S/3,240.00 S/.3,588.00
14 TTUPA MAYTA JONATAN 18097574 144987 9489661 23/08/2019 S/348.00 144987 9489667 23/08/2019 S/900.00 S/.1,248.00
15 FABIAN ARIAS KELLY RUTH 18097581 144852 78633 14/08/2019 S/348.00 143716 OP.987487 17/08/2018 S/3,060.00 S/.3,408.00
144852 9469774 14/08/2019
16 CCATAMAYO BARRIOS JESSICA KATHERINE 18097587 144852 9469782 14/08/2019 S/. 900.00 S/.1,248.00
143015 1671 26/03/2019 S/348.00
17 MAURICIO PERALES BERNABÉ LUCIO 18097592 139844 8972020 21/08/2018 S/. 348.00 139844 8972028 21/08/2018 S/. 3,060.00 S/.3,408.00
18 CABANILLAS BOCANEGRA LUIS MARTIN 18097593 144881 9471835 15/08/2019 S/348.00 144881 9471830 15/08/2019 S/. 3,240.00 S/.3,588.00
19 CASTILLO INCA DICK ANTHONY 18097600 144845 9466700 13/08/2019 S/348.00 144845 9466709 13/08/2019 S/. 1,100.00 S/.1,448.00
S/6,612.00 S/35,480.00 S/9,900.00 S/4,500.00 S/1,800.00 S/58,292.00
*Castillo Inca Dick Anthony estudia 22 créditos MENSUALIDADES S/51,680.00

20148092282 soft 20148092282 soft
Fecha: 29.09.2020 12:20:44 -05:00 Fecha: 25.09.2020 20:13:03 -05:00

FAU 20148092282 soft
Motivo: Doy V° B°
Fecha: 28.09.2020 19:34:57 -05:00

20148092282 soft
Fecha: 29.09.2020 22:06:32 -05:00
33
INFORME ECONÓMICO 2019-II 20148092282 soft
ANEXO 6 Fecha: 30.09.2020 17:58:00 -05:00
CANCELO DOS CICLOS

CODIGO
INGRESO
Nº APELLIDOS Y NOMBRES DE NRO. NRO. NRO. NRO.
NRO. TOTAL
ALUMNO TESOR VOUCHER FECHA MONTO TESOR VOUCHER FECHA MONTO TESORE VOUCHER FECHA MONTO TESOR VOUCHER FECHA MONTO
ERÍA ERÍA RÍA ERÍA
ERÍA
1 SOTO ISTAÑA LISBETH JUANA 17097313 144932 86922 19/08/2019 S/348.00 144942 86923 21/08/2019 S/900.00 147599 93812 10/02/2020 S/2,700.00 S/.3,948.00
2 ALBERTI AGUERO CELIA MARGARITA 17097539 144686 9444493 1/08/2019 S/348.00 144686 9444498 1/08/2019 S/3,240.00 S/.3,588.00
3 URBINA KCOMT SHEYLA MITSUE 17097544 144692 9446254 2/08/2019 S/348.00 144692 9446258 2/08/2019 S/3,240.00 S/.3,588.00
4 GUEVARA HUAMAN MARY CLAUDIA 18097221 144748 9452428 6/08/2019 S/348.00 144717 9448812 5/08/2019 S/3,240.00 S/.3,588.00
5 FIESTAS QUICIO ELVA MARIA 18097309 144717 9450176 5/08/2019 S/348.00 144717 9450178 5/08/2019 S/3,240.00 S/.3,588.00
6 VARGAS RODRIGUEZ LIZETH 18097485 144832 110481 12/08/2019 S/348.00 144832 110483 12/08/2019 S/3,240.00 S/.3,588.00
7 TUCTA ALLCCACO RUTH MARLENE 18097486 144942 9481344 21/08/2019 S/348.00 144937 9479328 20/08/2019 S/3,240.00 S/.3,588.00
8 VELASQUEZ OBLITAS MONICA GISELLA 18097490 144932 9477902 19/08/2019 S/348.00 144932 9477897 19/08/2019 S/720.00 145519 9517899 18/09/2019 S/. 720.00 S/.1,788.00
9 CHANCA GUERRA JORGE ALBERTO 18097491 144717 110806 5/08/2019 S/348.00 147867 301584 11/03/2020 S/2,700.00 S/.3,048.00
10 VARGAS AVALOS RENZO MANFREDDY 18097496 144828 111241 10/08/2019 S/348.00 144828 111242 10/08/2019 S/3,240.00 S/.3,588.00
11 ORTEGA SOTELO JORGE HERNAN 18097497 144982 9484605 22/08/2019 S/348.00 144987 9488991 23/08/2019 S/900.00 147606 9685907 12/02/2020 S/900.00 S/.2,148.00
12 ASTO ASPARRÍN SAMUEL RICARDO 18097499 145544 50333 25/09/2019 S/348.00 145544 50332 25/09/2019 S/1,100.00 S/.1,448.00
13 SEMINARIO NAZARIO ALAN 18097501 144767 9455339 7/08/2019 S/348.00 144767 9455357 7/08/2019 S/900.00 147850 9722046 9/03/2020 S/900.00 147850 9722042 9/03/2020 S/900.00 147850 9722044 9/03/2020 S/900.00 S/.3,948.00
14 OLIVERA NUÑEZ SANDRA MILAGROS 18097504 144692 9447081 2/08/2019 S/348.00 144692 9447086 2/08/2019 S/3,240.00 S/.3,588.00
15 MAGÁN ROMAINVILLE JULIO CÈSAR 18097505 144832 96859 12/08/2019 S/348.00 139812 8970584 20/08/2018 S/. 3,060.00 S/.3,408.00
16 OSORIO FLORES ROSARIA ANGELICA 18097511 144982 221846 22/08/2019 S/348.00 144982 221848 22/08/2019 S/. 3,240.00 S/.3,588.00
17 NIETO HUAYCUCH MARCO ANTONIO 18097512 144942 9483016 21/08/2019 S/348.00 144942 9483020 21/08/2019 S/. 900.00 146238 9558180 29/10/2019 S/. 900.00 146685 9586313 28/11/2019 S/. 900.00 147006 9607174 20/12/2019 S/900.00 S/.3,948.00
18 COSQUILLO LAVADO SOFIA GABRIELA 18097513 144845 9467674 13/08/2019 S/348.00 144845 9467673 13/08/2019 S/. 3,240.00 S/.3,588.00
19 AMÉZQUITA MARTEL MARÍA TERESA 18097514 144686 9443978 1/08/2019 S/348.00 139729 12102391 14/08/2018 S/. 3,060.00 S/.3,408.00
20 TOMASTO PALOMINO ROLANDO 18097515 144832 135101 12/08/2019 S/348.00 144786 25889 8/08/2019 S/. 900.00 147659 9693857 18/02/2020 S/. 900.00 147659 9693859 18/02/2020 S/900.00 147659 9693860 18/02/2020 S/900.00 S/.3,948.00
21 VALLE AZALDE CARINA MARISELLI 18097519 144899 96991 16/08/2019 S/348.00 144899 96992 16/08/2019 S/. 900.00 S/.1,248.00
22 EVANGELISTA CALDERÓN ERIKA 18097525 144899 9473400 16/08/2019 S/348.00 144899 9473416 16/08/2019 S/. 900.00 147867 9729000 11/03/2020 S/. 2,700.00 S/.3,948.00
23 SANTA CRUZ ZAVALETA JULIO HERNAN 18097526 144881 113938 15/08/2019 S/348.00 144987 9488414 23/08/2019 S/. 675.00 147347 9661889 23/01/2020 S/. 675.00 147672 9696801 20/02/2020 S/675.00 147905 9736589 25/03/2020 S/675.00 S/.3,048.00
24 JUSCAMAITA ARTEAGA VICTOR JOSUE 18097529 144845 88018 13/08/2019 S/348.00 144845 88019 13/08/2019 S/. 3,240.00 S/.3,588.00
25 HUAMAN DIAZ NORA IVON 18097542 144937 117411 20/08/2019 S/348.00 144937 117409 20/08/2019 S/. 3,240.00 S/.3,588.00
26 MARTINEZ ESPINOZA MARIA ESTHER 18097547 144767 91129 7/08/2019 S/348.00 144767 91128 7/08/2019 S/. 900.00 147867 207625 11/03/2020 S/. 2,700.00 S/.3,948.00
27 LAZO MACHADO ANGELA JANETH 18097556 144786 113915 8/08/2019 S/348.00 144982 119088 22/08/2019 S/. 675.00 S/.1,023.00
28 GARCIA COTRINA MARIA FLOR 18097558 144832 109002 12/08/2019 S/348.00 144832 109001 12/08/2019 S/. 450.00 147894 9733029 13/03/2020 S/. 1,350.00 S/.2,148.00
29 MARUNO JAYO YURIKO REGINA 18097560 144832 9462727 12/08/2019 S/348.00 144832 9462735 12/08/2019 S/. 900.00 146048 9549689 19/10/2019 S/. 900.00 146665 9584502 27/11/2019 S/900.00 146918 9600450 13/12/2019 S/900.00 S/.3,948.00
30 HERNANDEZ SANCHEZ MAYRA ESTEPHANY 18097562 144899 9474245 16/08/2019 S/348.00 144899 9474259 16/08/2019 S/. 3,240.00 S/.3,588.00
31 GUEVARA PÉREZ SILVIA FLOR 18097563 145544 9523790 25/09/2019 S/348.00 145544 9523813 25/09/2019 S/. 900.00 S/.1,248.00
32 PALMA GUTIERREZ GABBY VICTORIA 18097564 144791 9782 9/08/2019 S/348.00 144791 9779 9/08/2019 S/. 900.00 146743 194877 2/12/2019 S/. 900.00 146768 194918 4/12/2019 S/. 900.00 146918 194529 13/12/2019 S/900.00 S/.3,948.00
33 TRIVEÑO GUTIERREZ JESSICA 18097569 145519 153732 18/09/2019 S/348.00 145519 153530 18/09/2019 S/. 900.00 S/.1,248.00
34 CANDELA ALVA ERNESTO ROBERTO 18097570 144748 9451704 6/08/2019 S/348.00 144748 9451708 6/08/2019 S/. 3,240.00 S/.3,588.00
35 VEREAU FLORES ANGIE LUCILA 18097571 144982 9486072 22/08/2019 S/348.00 144982 9486038 22/08/2019 S/. 3,240.00 S/.3,588.00
36 PADILLA LING LUIS ANGEL 18097575 145491 9516380 17/09/2019 S/348.00 145491 9516386 17/09/2019 S/. 900.00 S/.1,248.00
37 BENITES OSPINA ERIKA YANINA 18097580 144786 9456389 8/08/2019 S/348.00 144786 9456431 8/08/2019 S/. 900.00 147850 9721558 9/03/2020 S/. 900.00 147850 9721559 9/03/2020 S/900.00 147850 9721571 9/03/2020 S/900.00 S/.3,948.00
38 ROBLES CAMONES BLANCA RUBY 18097582 144932 99233 19/08/2019 S/348.00 144932 99454 19/08/2019 S/. 900.00 147832 9720841 7/03/2020 S/. 2,700.00 S/.3,948.00
39 ESPINOZA HUAMANLAZO JIMMY 18097588 144899 9474039 16/08/2019 S/348.00 144899 9474043 16/08/2019 S/. 900.00 147850 9721697 9/03/2020 S/. 2,700.00 S/.3,948.00
40 MORIANO SAUÑE NANCY YESENIA 18097589 144786 9457925 8/08/2019 S/348.00 144786 9457927 8/08/2019 S/. 3,960.00 147897 9733438 14/03/2020 S/. 440.00 S/.4,748.00
41 NAVARRO OTAYZA ALAN GREGORIO 18097591 145491 9293 17/09/2019 S/348.00 145564 88359 26/09/2019 S/. 900.00 146284 133591 30/10/2019 S/. 900.00 S/.2,148.00
42 OLACUA AYALA GIANINA 18097594 144987 88245 23/08/2019 S/348.00 144987 88248 23/08/2019 S/. 3,240.00 S/.3,588.00
43 BAUTISTA APAZA ALANIA 18097597 144845 172853 13/08/2019 S/348.00 140788 88395 15/10/2018 S/. 3,060.00 S/.3,408.00
44 TORRES RODRIGUEZ JESSICA GABRIELA 18097601 144987 9487617 23/08/2019 S/348.00 144987 9487641 23/08/2019 S/. 900.00 147782 269485 2/03/2020 S/. 2,700.00 S/.3,948.00
45 CONTRERAS CARO WENDY BRIGGITTE 18097603 144982 227504 22/08/2019 S/348.00 144982 227506 22/08/2019 S/. 900.00 146367 9566209 5/11/2019 S/. 900.00 146918 9600920 13/12/2019 S/900.00 S/.3,048.00
46 BALBIN CHIPANA ROLANDO 18097605 144828 130957 10/08/2019 S/348.00 144828 130956 10/08/2019 S/3,240.00 S/.3,588.00
47 CARHUALLANQUI TREVEÑO FELICITAS TEOFILA 18097608 144717 9448627 5/08/2019 S/348.00 144717 9448629 5/08/2019 S/3,240.00 S/.3,588.00
48 CISNEROS CARPIO JHON IRVIN 18097610 144899 9473393 16/08/2019 S/348.00 144899 9473398 16/08/2019 S/1,150.00 S/.1,498.00
S/16,704.00 S/96,030.00 S/27,485.00 S/6,975.00 S/6,075.00 S/153,269.00
*Cisneros Carpio Jhon Irvin, estudió 23 créditos.

*MORIANO SAUÑE ESTUDIO 22 CREDITOS ACADEMICOS MATRÍCULA S/16,704.00

20148092282 soft 20148092282 soft
FAU 20148092282 soft
Motivo: Doy V° B°
Fecha: 28.09.2020 19:35:52 -05:00

20148092282 soft
Fecha: 29.09.2020 22:09:10 -05:00
34
ANEXO 7 Motivo: Soy el autor del documento
Fecha: 30.09.2020 17:58:40 -05:00
CANCELO DOS CICLOS

CODIGO
INGRESO
Nº N° APELLIDOS Y NOMBRES DE NRO. NRO. NRO. NRO.
NRO. TOTAL
ERÍA ERÍA A ERÍA
ERÍA
1 1 MEJIA DAMIAN HANS 18097546 144942 9482884 21/08/2019 S/348.00 144942 9482893 21/08/2019 S/675.00 147634 9689868 14/02/2020 S/675.00 147634 9689869 14/02/2020 S/675.00 147634 9689880 14/02/2020 S/675.00 S/.3,048.00
2 2 OLIVARES GONZALES JASON GUSTAVO 18097557 144832 9462876 12/08/2019 S/348.00 144832 9462880 12/08/2019 S/900.00 S/.1,248.00
3 3 QUISPE LAURA FLEMING NOEL 19097232 144832 106953 12/08/2019 S/348.00 144832 106955 12/08/2019 S/900.00 S/.1,248.00
4 4 OBREGON ROJAS WILMER ADRIAN 19097233 144828 200832 10/08/2019 S/348.00 144828 200831 10/08/2019 S/3,240.00 S/.3,588.00
5 5 ZANABRIA HUISA ELMER NIEVEZ 19097236 144832 107830 12/08/2019 S/348.00 144832 107829 12/08/2019 S/.900.00 147850 301859 9/03/2020 S/900.00 S/.2,148.00
6 6 MAYO CORONADO VILMA MARIZA 19097240 144748 9452640 6/08/2019 S/348.00 144748 9452659 6/08/2019 S/.3,240.00 S/.3,588.00
7 7 GUERRERO DAVILA JOHNNY JACK 19097251 144791 131373 9/08/2019 S/348.00 144791 131372 9/08/2019 S/900.00 S/.1,248.00
8 8 CAYA ALVARADO JAIRO ROLANDO 19097264 144717 106262 5/08/2019 S/348.00 144717 106263 5/08/2019 S/900.00 S/.1,248.00
9 9 OSORIO HUATUCO MAGDA MILAGROS 19097273 144832 4945 12/08/2019 S/348.00 144832 49872 12/08/2019 S/900.00 146616 169291 23/11/2019 S/900.00 147922 271430 1/04/2020 S/900.00 147922 159749 27/04/2020 S/900.00 S/.3,948.00
10 10 SOTELO BERMUDEZ MARÍA ELENA 19097278 144991 118639 24/08/2019 S/348.00 144991 118637 24/08/2019 S/900.00 145481 88113 14/09/2019 S/1,800.00 144991 118643 24/08/2019 S/900.00 S/.3,948.00
11 11 PUELLES RUIZ COLBERT NIKOLAI 19097281 144991 118632 24/08/2019 S/348.00 144991 118633 24/08/2019 S/900.00 147922 209222 6/04/2020 S/900.00 147940 222375 8/05/2020 S/900.00 S/.3,048.00
12 12 PINEDO JULCA JALBERT 19097311 144942 57862 21/08/2019 S/348.00 144942 57861 21/08/2019 S/900.00 S/.1,248.00
13 13 FUENTES FERNANDEZ CARLOS EDUARDO 19097321 144767 10228 7/08/2019 S/348.00 144767 10226 7/08/2019 S/3,240.00 S/.3,588.00
14 14 PERALTA GALVAN SOLEDAD PATRICIA 19097326 144845 143396 13/08/2019 S/348.00 144708 143372 3/08/2019 S/900.00 S/.1,248.00
15 15 TORRES BALAREZO VICTOR EDUARDO 19097327 144852 200006 14/08/2019 S/348.00 144852 200008 14/08/2019 S/900.00 146555 226888 16/11/2019 S/1,800.00 147695 294481 25/02/2020 S/900.00 S/.3,948.00
16 16 BURGA SAMAME LUIS ALBERTO 19097333 144748 197738 6/08/2019 S/348.00 144748 198877 6/08/2019 S/900.00 147063 164597 26/12/2019 S/. 900.00 147063 164599 26/12/2019 S/900.00 147856 246168 10/03/2020 S/900.00 S/.3,948.00
17 17 AQUINO DIAZ HAYDE LILIANA 19097346 144845 110585 13/08/2019 S/348.00 144845 110586 13/08/2019 S/900.00 147659 282092 18/02/2020 S/. 2,700.00 S/.3,948.00
18 18 BECERRA MONDRAGÓN REBECA JAKELINY 19097347 145485 9515674 16/09/2019 S/348.00 145485 9515679 16/09/2019 S/. 900.00 S/.1,248.00
19 19 RODRIGUEZ TUPIA DORA KARINA 19097350 144852 129865 14/08/2019 S/348.00 144852 129866 14/08/2019 S/. 900.00 S/.1,248.00
20 20 PALMA MEYHUEY DIANA CECILIA 19097351 144832 125067 12/08/2019 S/348.00 144832 125065 12/08/2019 S/. 900.00 S/.1,248.00
21 21 PICÓN GALLO JOEL ANDERSON 19097354 144832 111847 12/08/2019 S/348.00 143051 221568 28/03/2019 S/. 3,060.00 S/.3,408.00
22 22 BACA CUELLAR MARTIN ABILIO 19097357 144748 32185 6/08/2019 S/348.00 144748 32183 6/08/2019 S/. 900.00 S/.1,248.00
23 23 ANGULO ROJAS EVELYN VANESSA 19097360 144881 113409 15/08/2019 S/348.00 147305 247427 15/01/2020 S/. 1,350.00 S/.1,698.00
24 24 BONIFACIO ALIAGA LINA MILAGROS 19097373 144708 197133 3/08/2019 S/348.00 144708 197132 3/08/2019 S/. 3,240.00 S/.3,588.00
25 25 GARCIA CCAIPANI JOHN EDWAR 19097375 145219 59666 4/09/2019 S/348.00 145219 87885 4/09/2019 S/. 900.00 S/.1,248.00
26 26 BENGOA SEMINARIO FRANK FERNANDO 19097380 144845 26900 13/08/2019 S/348.00 144845 26897 13/08/2019 S/. 3,240.00 S/.3,588.00
27 27 MONTOYA CHÁVEZ YAMILE AMPARO 19097386 144791 118340 9/08/2019 S/348.00 144791 118342 9/08/2019 S/. 3,240.00 S/.3,588.00
28 28 OSORIO ASENCIOS GANIRA DIANDRA 19097388 144832 110534 12/08/2019 S/348.00 144832 110535 12/08/2019 S/. 900.00 S/.1,248.00
29 29 HERVAS MENESES PEDRO 19097395 144791 208662 9/08/2019 S/348.00 144791 208664 9/08/2019 S/. 675.00 146389 196739 6/11/2019 S/. 675.00 146389 196737 6/11/2019 S/675.00 147065 197883 27/12/2019 S/675.00 S/.3,048.00
30 30 CALLA FERNANDEZ MARIELA NANCY 19097397 144717 110743 5/08/2019 S/348.00 144717 110745 5/08/2019 S/900.00 147184 230962 6/01/2020 S/1,800.00 S/.3,048.00
31 31 SANCHEZ ILASACA BARBARA ROXANA 19097399 144708 50454 3/08/2019 S/348.00 144708 50455 3/08/2019 S/.3,240.00 S/.3,588.00
32 32 MAMANI GUTIERREZ LUIS ALBERTO 19097406 144786 30685 8/08/2019 S/348.00 144786 30700 8/08/2019 S/.3,240.00 S/.3,588.00
S/11,136.00 S/49,680.00 S/13,050.00 S/5,850.00 S/3,150.00 S/82,866.00
*Angulo Rojas Evelyn Vanessa, Según RR-N°03358-R-09 tiene 50% de Descuento MENSUALIDADES S/71,730.00
*Hervas Meneses Pedro, tiene 25% de descuento, según Convenio con el Ejercito del Perú Firmado digitalmente por SILVA
20148092282 soft
20148092282 soft
FAU 20148092282 soft
Motivo: Doy V° B°
Fecha: 28.09.2020 19:36:42 -05:00

20148092282 soft
Fecha: 29.09.2020 22:12:10 -05:00
35
INFORME ECONÓMICO 2019-II CASTILLO Robert Alfonso FAU
ANEXO 8 20148092282 soft
Fecha: 30.09.2020 17:59:19 -05:00
CANCELO DOS CICLOS

CODIGO
INGRESO
APELLIDOS Y NOMBRES DE NRO. NRO. NRO.
NRO. NRO. TOTAL
ALUMNO TESORER VOUCHER FECHA MONTO TESORER VOUCHER FECHA MONTO VOUCHER FECHA MONTO TESORERÍ VOUCHER FECHA MONTO
ÍA ÍA A
ÍA
1 LIMA ANCO LISBETH INDIRA 17097615 144686 9444290 1/08/2019 S/348.00 144686 9444294 1/08/2019 S/3,240.00 S/.3,588.00
2 PRINCIPE NONALAYA SAMUEL DAVID 19097231 144937 99990 20/08/2019 S/348.00 144937 99993 20/08/2019 S/900.00 145651 26928 30/09/2019 S/900.00 146284 177691 30/10/2019 S/900.00 146837 230263 6/12/2019 S/900.00 S/.3,948.00
3 SANCHEZ ALVAREZ LUCERO YLLARI 19097235 144767 87181 7/08/2019 S/348.00 144767 87183 7/08/2019 S/3,240.00 S/.3,588.00
4 LLATAS CARRANZA CESI JUDITH 19097245 144767 128617 7/08/2019 S/348.00 144767 128614 7/08/2019 S/900.00 145544 90718 25/09/2019 S/900.00 146389 160451 6/11/2019 S/900.00 146635 160498 26/11/2019 S/900.00 S/.3,948.00
5 QUISPE BERROCAL LUIS GUILLERMO 19097246 144942 117589 21/08/2019 S/348.00 144942 117587 21/08/2019 S/900.00 147791 269449 3/03/2020 S/2,700.00 S/.3,948.00
6 APARICIO LOAIZA KARELIA VIOLETA 19097247 144717 108622 5/08/2019 S/348.00 144717 108625 5/08/2019 S/3,240.00 S/.3,588.00
7 TEJADA CALDERON SHARON ANDREINA 19097254 144767 105575 7/08/2019 S/348.00 144767 105576 7/08/2019 S/3,240.00 S/.3,588.00
8 SALVATIERRA PAQUIYAURI MARIA ISABEL 19097255 144786 16441 8/08/2019 S/348.00 144786 16440 8/08/2019 S/3,240.00 S/.3,588.00
9 SANTANDER MALAGA CONNY INGRID 19097257 144852 103489 14/08/2019 S/348.00 144852 103490 14/08/2019 S/3,240.00 S/.3,588.00
10 GOMERO VILLAVICENCIO MARIA HELENA 19097259 144767 110609 7/08/2019 S/348.00 144767 110611 7/08/2019 S/3,240.00 S/.3,588.00
11 YACTAYO GUTIERREZ LUIS ANGEL 19097260 144832 135225 12/08/2019 S/348.00 144832 135227 12/08/2019 S/3,240.00 S/.3,588.00
12 SUAREZ MOLINA JAVIER 19097265 144881 66720 15/08/2019 S/348.00 144881 103499 15/08/2019 S/900.00 146105 133557 25/10/2019 S/900.00 146988 60871 19/12/2019 S/900.00 146988 60870 19/12/2019 S/900.00 S/.3,948.00
13 SANCHEZ ZAMORA LIDIA VICTORIA 19097266 144791 78608 9/08/2019 S/348.00 144791 78607 9/08/2019 S/900.00 147366 242141 27/01/2020 S/900.00 147366 242140 27/01/2020 S/900.00 147366 243024 27/01/2020 S/900.00 S/.3,948.00
14 BELTRAN ARIAS JOSE GUILLERMO 19097267 144717 132727 5/08/2019 S/348.00 144717 132728 5/08/2019 S/900.00 147850 301862 9/03/2020 S/2,700.00 S/.3,948.00
15 VICELLI LEÓN JUAN ANTONIO 19097275 144881 117683 15/08/2019 S/348.00 144881 117682 15/08/2019 S/900.00 146238 235696 29/10/2019 S/900.00 146238 235695 29/10/2019 S/900.00 147677 269534 21/02/2020 S/900.00 S/.3,948.00
16 VERA AGUILAR OSCAR EDUARDO 19097280 144881 99370 15/08/2019 S/348.00 143015 90788 26/03/2019 S/3,060.00 S/.3,408.00
17 BENITES CADENAS ENRIQUE MARTIN 19097295 144748 224809 6/08/2019 S/348.00 145569 223880 27/09/2019 S/900.00 146238 217865 29/10/2019 S/. 900.00 146685 180716 28/11/2019 S/900.00 S/.3,048.00
18 GUEVARA CASTILLO SARA 19097300 144767 106620 7/08/2019 S/348.00 144767 106623 7/08/2019 S/900.00 146574 204389 20/11/2019 S/. 900.00 146947 230244 17/12/2019 S/900.00 147922 243496 21/04/2020 S/900.00 S/.3,948.00
19 ARAGON RAMIREZ JAIME ARTURO 19097302 144708 197143 3/08/2019 S/348.00 144009 235531 13/06/2019 S/900.00 144040 211096 18/07/2019 S/. 900.00 146578 32606 21/11/2019 S/900.00 147341 127591 22/01/2020 S/900.00 S/.3,948.00
20 CUEVA GAMERO EDGAR RAUL 19097329 144717 106264 5/08/2019 S/348.00 144717 106266 5/08/2019 S/3,240.00 S/.3,588.00
21 CHUQUIZUTA VENTURA MARIA LIZETT 19097330 144767 24430 7/08/2019 S/348.00 144767 24429 7/08/2019 S/3,240.00 S/.3,588.00
22 ARANA LOPEZ MARIANNA 19097332 144692 132533 2/08/2019 S/348.00 144692 132531 2/08/2019 S/3,240.00 S/.3,588.00
23 DONAYRE MATTA RAUL MARTIN 19097336 144828 198382 10/08/2019 S/348.00 144828 198345 10/08/2019 S/900.00 147800 301811 5/03/2020 S/. 2,700.00 S/.3,948.00
24 LOPEZ BARRA CAROLINA 19097339 144748 217187 6/08/2019 S/348.00 144748 217186 6/08/2019 S/900.00 145651 110887 30/09/2019 S/. 900.00 146525 110886 14/11/2019 S/900.00 S/.3,048.00
25 MENDOZA VASQUEZ ELA MARIA 19097340 144692 111309 2/08/2019 S/348.00 144692 111307 2/08/2019 S/900.00 146559 197981 18/11/2019 S/. 900.00 147800 305104 5/03/2020 S/900.00 S/.3,048.00
26 RODRIGUEZ REYES IRMA MARLY 19097341 144692 2638 2/08/2019 S/348.00 144692 2637 2/08/2019 S/3,240.00 S/.3,588.00
27 CALVAY CRUZ DIANA IRIS 19097342 144748 117160 6/08/2019 S/348.00 144748 117160 6/08/2019 S/900.00 147946 OP-0785351 18/05/2020 S/. 2,700.00 S/.3,948.00
28 ESPINAL AGUIRRE JENNY 19097345 144748 110901 6/08/2019 S/348.00 144748 110902 6/08/2019 S/3,240.00 S/.3,588.00
29 VASQUEZ OBLITAS HUMBERTO OSWALDO 19097374 144748 110837 6/08/2019 S/348.00 144748 217188 6/08/2019 S/. 900.00 145651 110888 30/09/2019 S/. 900.00 146525 110889 14/11/2019 S/900.00 146718 202014 29/11/2019 S/900.00 S/.3,948.00
30 VASQUEZ VASQUEZ JUDITH ANGELICA 19097393 144786 87197 8/08/2019 S/348.00 145870 114494 15/10/2019 S/900.00 144786 87199 8/08/2019 S/900.00 146552 153593 15/11/2019 S/900.00 146914 127828 12/12/2019 S/900.00 S/.3,948.00
S/10,440.00 S/59,580.00 S/21,600.00 S/10,800.00 S/8,100.00 S/110,520.00
20148092282 soft
20148092282 soft
Fecha: 25.09.2020 20:14:06 -05:00

FAU 20148092282 soft
Motivo: Doy V° B°
Fecha: 28.09.2020 20:12:23 -05:00

20148092282 soft
Fecha: 29.09.2020 22:14:27 -05:00
36
Fecha: 30.09.2020 18:00:33 -05:00
CANCELO DOS CICLOS

CODIGO
INGRESO
ALUMNO VOUCHER FECHA MONTO TESORE VOUCHER FECHA MONTO VOUCHER FECHA MONTO TESORE VOUCHER FECHA MONTO
TESORERÍ VOUCHER FECHA MONTO TESORERÍA TESORERÍA
RÍA RÍA
A
1 SANGAMA VILCHEZ GUILLERMO 18097492 144708 9448471 3/08/2019 S/348.00 144708 9448470 3/08/2019 S/675.00 147599 9682285 10/02/2020 S/675.00 147599 9682287 10/02/2020 S/675.00 147647 9690508 16/02/2020 S/675.00 S/.3,048.00
2 TORRES PILCO IVÁN VLADIMIR 19097234 144881 113404 15/08/2019 S/348.00 144881 113402 15/08/2019 S/3,240.00 S/.3,588.00
3 BOLIVAR YACTAYO ASHLEY GEORGINA 19097248 144899 109885 16/08/2019 S/348.00 144899 109883 16/08/2019 S/3,240.00 S/.3,588.00
4 SAMANEZ SARMIENTO TALY SHERLY 19097249 144786 129804 8/08/2019 S/348.00 144786 129805 8/08/2019 S/3,240.00 S/.3,588.00
5 VIVAS HUARI JUNIOR ELVIS 19097256 144937 194365 20/08/2019 S/348.00 144937 194367 20/08/2019 S/3,240.00 S/.3,588.00
6 POSO GALLARDO GÉNESIS CLAUDIA 19097262 144791 88223 9/08/2019 S/348.00 144791 88223 9/08/2019 S/.900.00 145707 88395 1/10/2019 S/900.00 146315 133133 31/10/2019 S/900.00 146896 166941 11/12/2019 S/900.00 S/.3,948.00
7 PAQUITA PAREDES ELVIS ROGERS 19097263 144832 4608 12/08/2019 S/348.00 143036 9266563 27/03/2019 S/3,060.00 S/.3,408.00
8 GAMARRA VILLANUEVA CLAUDIA LUISA 19097272 144767 29241 7/08/2019 S/348.00 144767 29245 7/08/2019 S/3,240.00 S/.3,588.00
9 NEYRA JIMENEZ CARMEN MARGARITA 19097274 144828 109532 10/08/2019 S/348.00 144828 109530 10/08/2019 S/900.00 147891 255916 12/03/2020 S/900.00 S/.2,148.00
10 LUCIANO VARGAS GIBIA 19097277 144767 110940 7/08/2019 S/348.00 144767 110946 7/08/2019 S/3,240.00 S/.3,588.00
11 CASALLO ÑAUPARI FABIOLA ROSAURA 19097282 144932 37303 19/08/2019 S/348.00 144932 37301 19/08/2019 S/900.00 S/.1,248.00
12 QUITO LEON WILLIAMS JOHEL 19097283 144832 221373 12/08/2019 S/348.00 144832 221375 12/08/2019 S/900.00 S/.1,248.00
13 LUJAN HUAMANI JHIN PIO 19097289 144852 111712 14/08/2019 S/348.00 144852 111714 14/08/2019 S/900.00 S/.1,248.00
14 NORIEGA RAMOS JUAN VICENTE 19097291 145491 90128 17/09/2019 S/348.00 145485 90117 16/09/2019 S/900.00 S/.1,248.00
15 PEREDA CABRERA FIORELA DANIELA 19097294 144748 110727 6/08/2019 S/348.00 144748 110728 6/08/2019 S/3,240.00 S/.3,588.00
16 MENDOZA VILLAFANY ROSSINA PILAR 19097296 145491 143238 17/09/2019 S/348.00 145491 143237 17/09/2019 S/900.00 S/.1,248.00
17 RAMOS MARTINEZ OLIBERTH EDGAR 19097297 144982 89565 22/08/2019 S/348.00 144982 89562 22/08/2019 S/900.00 S/.1,248.00
18 GUTIERREZ YUPANQUI ILIAN SUSAN 19097298 145219 59667 4/09/2019 S/348.00 145219 59670 4/09/2019 S/900.00 S/.1,248.00
19 APONTE SÁNCHEZ CINDY MARLITT 19097303 144942 97147 21/08/2019 S/348.00 144942 97134 21/08/2019 S/3,240.00 S/.3,588.00
20 VIGO RAMIREZ DIEGO ANDRE 19097305 144832 125089 12/08/2019 S/348.00 144832 125091 12/08/2019 S/900.00 145569 42773 27/09/2019 S/900.00 146203 42856 28/10/2019 S/900.00 S/.3,048.00
21 DURAND CASTILLO HENRY 19097306 144942 221828 21/08/2019 S/348.00 144942 221830 21/08/2019 S/. 3,240.00 S/.3,588.00
22 PEREA VARGAS FLOR MARIA 19097320 144982 124579 22/08/2019 S/348.00 144982 124578 22/08/2019 S/. 900.00 146203 154151 28/10/2019 S/. 900.00 147867 207634 11/03/2020 S/900.00 147922 248529 7/04/2020 S/900.00 S/.3,948.00
23 ANGULO ZEVALLOS CARMEN DEL MILAGROS 19097322 144982 124581 22/08/2019 S/348.00 144982 124582 22/08/2019 S/. 900.00 S/.1,248.00
24 GARCIA HERNANDEZ JESUS ALEXIS 19097331 144828 111256 10/08/2019 S/348.00 144828 111254 10/08/2019 S/. 900.00 147503 270577 1/02/2020 S/. 900.00 147503 270578 1/02/2020 S/900.00 147503 270576 1/02/2020 S/900.00 S/.3,948.00
25 ALVITEZ SIFUENTES CRISTIAN GIANCARLO 19097353 144717 113771 5/08/2019 S/348.00 144717 113772 5/08/2019 S/. 900.00 S/.1,248.00
26 PATRICIO LEÓN JHONY MARINO 19097355 144942 221821 21/08/2019 S/348.00 144942 221823 21/08/2019 S/. 3,240.00 S/.3,588.00
27 CHAVESTA RODRIGUEZ ALAN MIGUEL 19097356 144748 65541 6/08/2019 S/348.00 144748 65543 6/08/2019 S/. 3,240.00 S/.3,588.00
28 AGUILAR MEJIA MIRLA ATENEA 19097359 144852 90043 14/08/2019 S/348.00 144852 90044 14/08/2019 S/. 900.00 146389 144272 6/11/2019 S/. 900.00 146837 33201 6/12/2019 S/900.00 S/.3,048.00
29 SANCHEZ GONZALES EDWIN FELIX 19097361 144881 88443 15/08/2019 S/348.00 144881 88441 15/08/2019 S/. 900.00 146367 133184 5/11/2019 S/. 900.00 147015 208195 23/12/2019 S/900.00 147922 19097361 2/04/2020 S/900.00 S/.3,948.00
30 CHUQUIRUNA AMES RUDDY ANGEL 19097363 144767 9454847 7/08/2019 S/348.00 144767 9454858 7/08/2019 S/. 3,240.00 S/.3,588.00
31 CARRILLO LLERENA JUAN CARLOS 19097365 144937 119038 20/08/2019 S/348.00 144942 119039 21/08/2019 S/. 900.00 145683 153776 2/10/2019 S/. 900.00 146752 120930 3/12/2019 S/900.00 147067 119629 28/12/2019 S/900.00 S/.3,948.00
32 CASTILLO DIAZ OMAYRA DEL PILAR 19097366 144692 224808 2/08/2019 S/348.00 144692 224806 2/08/2019 S/. 3,240.00 S/.3,588.00
33 BARBOZA BECERRA ERLY JUDITH 19097384 144686 138193 1/08/2019 S/348.00 144686 138188 1/08/2019 S/. 900.00 S/.1,248.00
34 BARRERA FRACINETTI JULIO CESAR 19097392 144748 110732 6/08/2019 S/348.00 144748 110731 6/08/2019 S/. 3,240.00 S/.3,588.00
S/11,832.00 S/65,295.00 S/7,875.00 S/6,975.00 S/5,175.00 S/97,152.00
Firmado digitalmente por TORRES MATRÍCULA S/11,832.00

AGURTO Ricardo David FAU MENSUALIDADES S/85,320.00
20148092282 soft
20148092282 soft
Fecha: 25.09.2020 20:14:28 -05:00

FAU 20148092282 soft
Motivo: Doy V° B°
Fecha: 28.09.2020 19:38:28 -05:00

20148092282 soft
Fecha: 29.09.2020 22:15:14 -05:00
37
Fecha: 30.09.2020 18:01:11 -05:00
CANCELO DOS CICLOS

CODIGO
INGRESO
Nº N° APELLIDOS Y NOMBRES DE NRO. NRO. NRO. NRO.
NRO. TOTAL
ALUMNO TESORER VOUCHER FECHA MONTO TESORE VOUCHER FECHA MONTO TESORE VOUCHER FECHA MONTO TESORE VOUCHER FECHA MONTO
TESORERÍ VOUCHER FECHA MONTO
ÍA RÍA RÍA RÍA
A
1 1 VALLEJOS ANAYA WILLIAMS EMANUEL 19097227 144845 221377 13/08/2019 S/348.00 144845 221379 13/08/2019 S/3,240.00 S/.3,588.00
2 2 BENAVENTE DEL CARPIO JOVALDO HUGO 19097228 144708 116212 3/08/2019 S/348.00 144708 116210 3/08/2019 S/3,240.00 S/.3,588.00
3 3 TORREJÓN PIZARRO ELMER ANTONIO 19097229 144791 106877 9/08/2019 S/348.00 144791 106882 9/08/2019 S/900.00 S/.1,248.00
4 4 QUISPE LLANCACURO DARWIN DENIS 19097239 144881 128344 15/08/2019 S/348.00 144881 128343 15/08/2019 S/3,240.00 S/.3,588.00
5 5 VALDIVIA RODRIGUEZ ABEL ANTONIO 19097242 144932 107431 19/08/2019 S/348.00 144932 107433 19/08/2019 S/.900.00 146367 133005 5/11/2019 S/900.00 146367 133007 5/11/2019 S/900.00 S/.3,048.00
6 6 TITO VALLEJOS CRISTINA 19097252 144852 221383 14/08/2019 S/348.00 144852 221381 14/08/2019 S/.3,240.00 S/.3,588.00
7 7 DIAZ ESCOBAL EMMA 19097276 144767 106607 7/08/2019 S/348.00 144767 106609 7/08/2019 S/900.00 146768 203611 4/12/2019 S/2,700.00 S/.3,948.00
8 8 RIVEROS ALVARADO JENNYFFER SUSAN ELENA19097287 144832 135103 12/08/2019 S/348.00 144832 135106 12/08/2019 S/3,240.00 S/.3,588.00
9 9 SALDAÑA RAMIREZ DIANA PAOLA 19097288 144828 24367 10/08/2019 S/348.00 144828 24365 10/08/2019 S/900.00 146415 183553 8/11/2019 S/900.00 147067 32222 28/12/2019 S/900.00 147680 283523 22/02/2020 S/900.00 S/.3,948.00
10 10 TIPE CORDOVA REBECA 19097299 144828 124850 10/08/2019 S/348.00 144828 124849 10/08/2019 S/3,240.00 S/.3,588.00
11 11 VERASTEGUI GALVEZ TERESA MERCEDES 19097304 144982 87242 22/08/2019 S/348.00 144982 87244 22/08/2019 S/900.00 145569 125800 27/09/2019 S/900.00 146635 166918 26/11/2019 S/900.00 146635 166919 26/11/2019 S/900.00 S/.3,948.00
12 12 DÍAZ MONTES LUIS FERNANDO 19097309 144748 131341 6/08/2019 S/348.00 144748 131421 6/08/2019 S/900.00 146354 130137 4/11/2019 S/900.00 146354 130136 4/11/2019 S/900.00 146635 207282 26/11/2019 S/900.00 S/.3,948.00
13 13 VON HERRERA TANIA LUCÍA LOURDES 19097323 144791 16499 9/08/2019 S/348.00 144791 16497 9/08/2019 S/3,240.00 S/.3,588.00
14 14 SANCHEZ LAMAS YASMINE NICOLETTE 19097324 144937 9517 20/08/2019 S/348.00 144937 9518 20/08/2019 S/900.00 147832 87711 7/03/2020 S/900.00 147832 87712 7/03/2020 S/900.00 147832 87713 7/03/2020 S/900.00 S/.3,948.00
15 15 ALVITES REYES FRANCO ALONSO 19097349 144987 155337 23/08/2019 S/348.00 144987 155335 23/08/2019 S/900.00 145651 44506 30/09/2019 S/900.00 S/.2,148.00
16 16 URRUTIA CALLE NATALY 19097370 144982 143776 22/08/2019 S/348.00 144982 143779 22/08/2019 S/900.00 146525 197094 14/11/2019 S/. 900.00 S/.2,148.00
17 17 SAAVEDRA SOTOMAYOR MARIA DEL ROCIO 19097376 144791 106868 9/08/2019 S/348.00 144791 106864 9/08/2019 S/900.00 146198 202320 26/10/2019 S/. 900.00 146238 202290 29/10/2019 S/900.00 146473 204588 11/11/2019 S/900.00 S/.3,948.00
144717 / 106237 /
18 18 BENAVENTE DEL CARPIO IRVIN 19097378 5/08/2019 S/348.00 144717 106235 5/08/2019 S/3,240.00 S/.3,588.00
148465 00244471
19 19 GRIMALDI MENDOZA LUZ ELENA GRIMALDI MENDOZA
19097381 144942 143712 21/08/2019 S/348.00 144942 143709 21/08/2019 S/. 900.00 145544 116138 25/09/2019 S/. 900.00 146616 169296 23/11/2019 S/900.00 146616 169297 23/11/2019 S/900.00 S/.3,948.00
20 20 COLQUE BASILIO SHERLY LEA 19097391 144791 106861 9/08/2019 S/348.00 144748 25943 6/08/2019 S/. 3,240.00 S/.3,588.00
21 21 MARTINEZ APACO CARLOS MICHELL 19097404 144828 109519 10/08/2019 S/348.00 144828 107814 10/08/2019 S/. 900.00 S/.1,248.00
S/7,308.00 S/39,960.00 S/10,800.00 S/6,300.00 S/5,400.00 S/69,768.00
Firmado digitalmente por TORRES MATRÍCULA S/7,308.00

AGURTO Ricardo David FAU MENSUALIDADES S/62,460.00
20148092282 soft
Fecha: 29.09.2020 12:24:54 -05:00

20148092282 soft
Fecha: 25.09.2020 20:14:47 -05:00

FAU 20148092282 soft
Motivo: Doy V° B°
Fecha: 28.09.2020 19:39:37 -05:00
20148092282 soft
Fecha: 29.09.2020 22:17:41 -05:00
38
20148092282 soft
Fecha: 30.09.2020 18:01:52 -05:00
CANCELO DOS CICLOS

CODIGO
INGRESO
NRO. NRO. TOTAL
ÍA RÍA RÍA
A
1 ALEJOS ALVAREZ JESSICA MANUELA 18097483 144717 108610 5/08/2019 S/348.00 144717 108613 5/08/2019 S/900.00 148185 OP. 36473880 18/05/2020 S/1,800.00 148185 OP. 537030 18/05/2020 S/900.00 S/.3,948.00
2 TARAZONA LLANOS MIGUEL ENRIQUE 19097238 145524 137940 19/09/2019 S/348.00 145524 137939 19/09/2019 S/900.00 S/.1,248.00
RODRIGUEZ OBANDO FRANCISCO
3 19097244 144852 112110 14/08/2019 S/348.00 144852 112111 14/08/2019 S/900.00 145534 112227 23/09/2019 S/900.00 146057 112028 22/10/2019 S/900.00 147006 105566 20/12/2019 S/900.00 S/.3,948.00
ALEJANDRO
4 VALENCIA SOTELO RAUL 19097250 144881 99352 15/08/2019 S/348.00 144881 99354 15/08/2019 S/900.00 S/.1,248.00
5 RETUERTO PERALTA OSHIN TAQUESHI 19097270 144845 125047 13/08/2019 S/348.00 144845 125018 13/08/2019 S/.3,240.00 S/.3,588.00
6 ROSALINO BERMÚDEZ STEFFANNY BRISSETTE 19097284 144832 106908 12/08/2019 S/348.00 144832 106912 12/08/2019 S/.900.00 146718 197689 29/11/2019 S/900.00 147499 160456 31/01/2020 S/900.00 147721 281518 27/02/2020 S/900.00 S/.3,948.00
7 JUAREZ FERNANDEZ DANIEL ALBERTO 19097285 145419 124450 11/09/2019 S/348.00 145414 125396 10/09/2019 S/900.00 147176 255481 4/01/2020 S/900.00 147503 262679 1/02/2020 S/900.00 S/.3,048.00
8 CAVALCANTI GARAY MIGDALIZ 19097301 144786 131703 8/08/2019 S/348.00 144786 131701 8/08/2019 S/900.00 147599 94790 10/02/2020 S/. 2,700.00 S/.3,948.00
9 PECHE CHAVEZ GUSTAVO ELEAZAR 19097307 145491 82826 17/09/2019 S/348.00 145491 82827 17/09/2019 S/900.00 S/.1,248.00
10 DEL AGUILA BRACAMONTE SUSANA MARIA 19097308 144717 87114 5/08/2019 S/348.00 144717 87115 5/08/2019 S/900.00 147503 141198 1/02/2020 S/1,800.00 147832 244905 7/03/2020 S/900.00 S/.3,948.00
145478 99825 13/09/2019
11 CAMAPAZA QUISPE MIRELLA SHIRLEY 19097312 S/348.00 145491 149863 17/09/2019 S/900.00 S/.1,248.00
145485 149964 16/09/2019
12 SICCOS HUILLCAHUAMAN LEIDI YULIZA 19097315 144942 45716 21/08/2019 S/348.00 144942 45718 21/08/2019 S/900.00 S/.1,248.00
13 PRADO ENCISO WALTER ALBERTO 19097325 144845 110984 13/08/2019 S/348.00 144845 110453 13/08/2019 S/3,240.00 S/.3,588.00
14 MELLADO ALFARO JUAN CARLOS 19097348 144717 132735 5/08/2019 S/348.00 144717 132739 5/08/2019 S/3,240.00 S/.3,588.00
15 CHAVEZ QUISPE ENITH JUDITH 19097367 144791 109541 9/08/2019 S/348.00 144791 109542 9/08/2019 S/900.00 145735 159274 9/10/2019 S/900.00 146837 203355 6/12/2019 S/900.00 147019 203765 24/12/2019 S/900.00 S/.3,948.00
16 MELCHOR ARIZAPANA BETSY SANDY 19097371 144828 107304 10/08/2019 S/348.00 144828 107306 10/08/2019 S/. 3,240.00 S/.3,588.00
17 CACERES BENZAQUEN BORIS 19097377 145539 116198 24/09/2019 S/348.00 145539 117829 24/09/2019 S/. 900.00 S/.1,248.00
18 BARRON AMEZ NOEMI KATHERINE 19097389 144786 221359 8/08/2019 S/348.00 144786 221361 8/08/2019 S/. 900.00 S/.1,248.00
19 MALDONADO QUISPE BEATRIZ 19097396 144791 110429 9/08/2019 S/348.00 144832 109040 12/08/2019 S/. 900.00 146718 201871 29/11/2019 S/. 1,800.00 147634 281874 14/02/2020 S/900.00 S/.3,948.00
20 CUETO YIKA ELIANA FELICITAS 19097398 144937 107756 20/08/2019 S/348.00 144937 107758 20/08/2019 S/. 450.00 145716 169779 7/10/2019 S/. 450.00 146473 235497 11/11/2019 S/450.00 147499 264877 31/01/2020 S/450.00 S/.2,148.00
21 MENDOZA DE LA CRUZ SINTHIA ROCIO 19097400 144828 106555 10/08/2019 S/348.00 144828 106551 10/08/2019 S/. 900.00 S/.1,248.00
22 CORONEL TELLO ROCIO KATERINE 19097403 144899 99921 16/08/2019 S/348.00 144899 99207 16/08/2019 S/900.00 S/.1,248.00
23 MARQUEZ MATIAS JORGE RAUL 19097405 144987 143839 23/08/2019 S/348.00 144987 143841 23/08/2019 S/900.00 146389 176647 6/11/2019 S/900.00 146501 176569 12/11/2019 S/900.00 147905 293631 23/03/2020 S/900.00 S/.3,948.00
S/8,004.00 S/29,610.00 S/13,050.00 S/7,650.00 S/4,050.00 S/62,364.00
20148092282 soft
Fecha: 29.09.2020 12:25:47 -05:00
*Cueto Yika Eliana Felicitas tiene 50% de Descuento en mensualidades según RR 03358-R-09 ROJAS Leoni Vicente FAU
20148092282 soft
Fecha: 25.09.2020 20:15:08 -05:00

Firmado digitalmente por FAU 20148092282 soft
NAVARRETE ALE Laura FAU Motivo: Doy V° B°
20148092282 soft Fecha: 28.09.2020 19:43:14 -05:00
Fecha: 29.09.2020 22:18:33 -05:00
39
Fecha: 30.09.2020 18:02:34 -05:00
CANCELO DOS CICLOS

CODIGO
INGRESO
NRO. TOTAL
ERÍA ERÍA A ERÍA
ERÍA
1 QUINO TELLO EFRAIN 19097570 144899 111646 16/08/2019 S/348.00 144899 111645 16/08/2019 S/900.00 145716 112808 7/10/2019 S/900.00 147944 190190 14/05/2020 S/1,800.00 S/.3,948.00
2 BENAVIDES CASTRO MERCEDES 19097572 144899 26905 16/08/2019 S/348.00 144899 26903 16/08/2019 S/3,240.00 S/.3,588.00
3 TORRES CALLE RENATO ANTONIO 19097575 144852 113436 14/08/2019 S/348.00 144852 113438 14/08/2019 S/3,240.00 S/.3,588.00
4 PABLO JOTA BEATRIZ 19097578 144904 99221 17/08/2019 S/348.00 144904 99399 17/08/2019 S/3,240.00 S/.3,588.00
5 QUISPE QUISPE ESTEFANY ROSALINDA 19097584 144904 212439 17/08/2019 S/348.00 144904 95135 17/08/2019 S/3,240.00 S/.3,588.00
6 CAHUATA PERALTA DENISSE AMANDA 19097590 144852 124650 14/08/2019 S/348.00 144852 124652 14/08/2019 S/3,240.00 S/.3,588.00
7 ESTRADA DELGADO LUIS ENRIQUE 19097591 144852 113434 14/08/2019 S/348.00 144852 113433 14/08/2019 S/3,240.00 S/.3,588.00
8 BAZAN VASQUEZ VíCTOR HUGO FORTUNATO 19097593 144899 130561 16/08/2019 S/348.00 144899 130563 16/08/2019 S/3,240.00 S/.3,588.00
9 VALLADOLID HUAYANA HEYDI JASSANIA 19097595 144845 97216 13/08/2019 S/348.00 144845 97215 13/08/2019 S/900.00 145707 68786 1/10/2019 S/900.00 146354 68646 4/11/2019 S/900.00 147065 68847 27/12/2019 S/900.00 S/.3,948.00
10 PULLO SALVATIERRA EDWIN 19097603 144845 99308 13/08/2019 S/348.00 144845 99309 13/08/2019 S/3,240.00 S/.3,588.00
11 TORRES DEL PINO JACKELINE 19097606 144852 90041 14/08/2019 S/348.00 144852 90039 14/08/2019 S/900.00 145651 144215 30/09/2019 S/900.00 146354 33631 4/11/2019 S/900.00 146723 230105 30/11/2019 S/900.00 S/.3,948.00
12 OJEDA BRICEÑO RENATTO ANDRE 19097607 144904 118538 17/08/2019 S/348.00 144904 118539 17/08/2019 S/3,240.00 S/.3,588.00
13 GOICOCHEA CORREA MIRELLA LIZETH 19097608 144904 118529 17/08/2019 S/348.00 144904 118521 17/08/2019 S/900.00 145711 106739 5/10/2019 S/900.00 147184 83008 6/01/2020 S/900.00 146685 169201 28/11/2019 S/900.00 S/.3,948.00
14 MARQUINA HUAMANCAJA ANAIS ERIKA 19097616 144832 110539 12/08/2019 S/348.00 144832 110536 12/08/2019 S/3,240.00 S/.3,588.00
15 ESCALANTE CANO LIZ PATRICIA 19097618 144832 118235 12/08/2019 S/348.00 144832 118231 12/08/2019 S/900.00 145539 130714 24/09/2019 S/900.00 146052 130101 21/10/2019 S/900.00 146665 169219 27/11/2019 S/900.00 S/.3,948.00
16 BALDEON CCELLCCASCCA MELCHOR 19097625 144832 111841 12/08/2019 S/348.00 144832 208683 12/08/2019 S/. 3,060.00 S/.3,408.00
17 FLORES VARGAS JONATAN MAGNO 19097626 144899 132619 16/08/2019 S/348.00 144899 132616 16/08/2019 S/. 900.00 145997 130937 16/10/2019 S/. 900.00 146718 205934 29/11/2019 S/900.00 S/.3,048.00
18 HUAMAN ANCHANTE ANA VICTORIA 19097627 144904 118533 17/08/2019 S/348.00 144904 118535 17/08/2019 S/. 3,240.00 S/.3,588.00
19 LLANOS GARCÍA LUIS ALEJANDRO 19097631 144832 125027 12/08/2019 S/348.00 144832 125050 12/08/2019 S/. 900.00 145571 125682 28/09/2019 S/. 900.00 146315 124306 31/10/2019 S/900.00 146723 123945 30/11/2019 S/900.00 S/.3,948.00
20 CARRASCO BARQUERO SABINA YSABEL 19097632 144937 9189 20/08/2019 S/348.00 144937 9190 20/08/2019 S/. 900.00 145716 54051 7/10/2019 S/. 900.00 146367 21352 5/11/2019 S/900.00 S/.3,048.00
21 GONZÁLES SÁNCHEZ JOSÉ ASUNCIÓN 19097637 144852 90037 14/08/2019 S/348.00 144852 90035 14/08/2019 S/. 900.00 145651 144216 30/09/2019 S/. 900.00 146354 33633 4/11/2019 S/900.00 146723 230104 30/11/2019 S/900.00 S/.3,948.00
22 MARQUEZ VALDEZ JOAQUIN ERNESTO 19097638 144881 107151 15/08/2019 S/348.00 144881 107149 15/08/2019 S/. 3,060.00 S/.3,408.00
23 VALDIVIESO ARRASCUE CARLOS ALBERTO 19097639 144982 132834 22/08/2019 S/348.00 144982 132832 22/08/2019 S/3,240.00 S/.3,588.00
24 BUSTOS ARENAS JENNIFER HERMINIA 19097640 144991 145053 24/08/2019 S/348.00 144991 145051 24/08/2019 S/.3,060.00 S/.3,408.00
25 LINGÁN GONZALES JOSEPH ANÍBAL 19097647 144899 131735 16/08/2019 S/348.00 144899 131738 16/08/2019 S/900.00 146914 225248 12/12/2019 S/900.00 146914 225250 12/12/2019 S/900.00 146914 225249 12/12/2019 S/900.00 S/.3,948.00
S/8,700.00 S/57,060.00 S/9,000.00 S/9,900.00 S/6,300.00 S/90,960.00
20148092282 soft
Fecha: 29.09.2020 12:26:43 -05:00
20148092282 soft
Fecha: 25.09.2020 20:15:26 -05:00
FAU 20148092282 soft
Motivo: Doy V° B°
Fecha: 28.09.2020 19:44:41 -05:00

20148092282 soft
Fecha: 29.09.2020 22:19:55 -05:00
40
Fecha: 30.09.2020 18:03:15 -05:00
CANCELO DOS CICLOS

CODIGO
INGRESO
NRO. VOUCHE TOTAL
ALUMNO TESOR FECHA MONTO TESOR VOUCHER FECHA MONTO TESORERÍ VOUCHER FECHA MONTO TESOR VOUCHER FECHA MONTO
TESOR VOUCHER FECHA MONTO R
ERÍA ERÍA A ERÍA
ERÍA
1 MANYARI VILLAGÓMEZ EDGARDO 19097565 144832 128699 12/08/2019 S/348.00 144832 129808 12/08/2019 S/3,240.00 S/.3,588.00
2 PAYTáN HUAMáN SOLANO NADIA SAMANTHA 19097569 144845 125039 13/08/2019 S/348.00 144845 125041 13/08/2019 S/900.00 145651 116028 30/09/2019 S/900.00 146354 229606 4/11/2019 S/900.00 S/.3,048.00
3 SAKANISHI MIYAKAWA IVÁN HIROSHI 19097571 144904 109208 17/08/2019 S/348.00 144904 109210 17/08/2019 S/900.00 145534 117061 23/09/2019 S/900.00 146090 117007 23/10/2019 S/900.00 146630 169270 25/11/2019 S/900.00 S/.3,948.00
4 MORENO VELASCO WILHELM 19097579 144904 97066 17/08/2019 S/348.00 144904 97013 17/08/2019 S/3,240.00 S/.3,588.00
5 LEYTON GUERRA KARINA LIZETE 19097580 144904 118528 17/08/2019 S/348.00 144904 118525 17/08/2019 S/3,240.00 S/.3,588.00
6 REVILLA CHARPA ANGELA MILAGROS 19097582 144845 130547 13/08/2019 S/348.00 144881 131815 15/08/2019 S/.3,060.00 S/.3,408.00
7 GAMARRA RODRIGUEZ EDITH JUSTINA 19097585 144982 124555 22/08/2019 S/348.00 144982 124553 22/08/2019 S/450.00 148185 OP. 000000194 18/05/2020 S/1,350.00 S/.2,148.00
8 BALVIN HUAMANLAZO JAEL RUTH 19097586 144852 110582 14/08/2019 S/348.00 144852 110578 14/08/2019 S/900.00 145707 125614 1/10/2019 S/. 900.00 146354 201648 4/11/2019 S/900.00 146837 230226 6/12/2019 S/. 900.00 S/.3,948.00
9 CORDERO ROBLES JUNIOR ALEJANDRO 19097587 144881 99381 15/08/2019 S/348.00 144881 99383 15/08/2019 S/3,060.00 S/.3,408.00
144991 96105 24/08/2019
10 LONGA RAMOS JANNETH CATHERINE 19097589 S/348.00 144991 96104 24/08/2019 S/450.00 146501 169787 12/11/2019 S/1,350.00 S/.2,148.00
145569 150983 27/09/2019
11 CAYCHO AMPUERO PEDRO 19097596 144899 131725 16/08/2019 S/348.00 144904 113986 17/08/2019 S/3,060.00 S/.3,408.00
12 ALVINO LOPEZ ALCIDES 19097597 144904 99999 17/08/2019 S/348.00 144904 10000 17/08/2019 S/900.00 S/.1,248.00
13 IZAGA VALDERRAMA CLAUDIA FIORELLA 19097598 144881 99356 15/08/2019 S/348.00 144881 99357 15/08/2019 S/900.00 S/.1,248.00
14 CÁRDENAS RODRÍGUEZ ANGELA 19097599 144899 131726 16/08/2019 S/348.00 144904 113985 17/08/2019 S/3,060.00 S/.3,408.00
15 CAMARGO HUAYLLA VICTOR ANTONIO 19097602 144899 109891 16/08/2019 S/348.00 144899 109889 16/08/2019 S/900.00 146578 134841 21/11/2019 S/900.00 S/.2,148.00
16 MARTÍNEZ SALOMÉ CHRISTIAN LUIS 19097605 144937 125199 20/08/2019 S/348.00 144937 125200 20/08/2019 S/900.00 146555 197974 16/11/2019 S/. 1,800.00 S/.3,048.00
17 CHIRINOS NUñEZ MANUEL ABRAHAN 19097611 144899 198248 16/08/2019 S/348.00 144899 196698 16/08/2019 S/. 3,240.00 S/.3,588.00
18 NORABUENA CASTAÑEDA JUAN CARLOS 19097612 144852 129860 14/08/2019 S/348.00 144852 129862 14/08/2019 S/. 900.00 145651 154012 30/09/2019 S/. 900.00 146410 154052 7/11/2019 S/900.00 146939 127846 16/12/2019 S/. 900.00 S/.3,948.00
19 HUANCA MARCELLINI GIOSEPPE CHALLE 19097613 144845 125607 13/08/2019 S/348.00 144845 125604 13/08/2019 S/. 900.00 145688 25707 3/10/2019 S/. 900.00 146238 35814 29/10/2019 S/900.00 146685 25719 28/11/2019 S/. 900.00 S/.3,948.00
20 ALARCóN RAMíREZ KATHERINE PILAR 19097623 144845 133123 13/08/2019 S/348.00 144845 133122 13/08/2019 S/. 900.00 S/.1,248.00
21 LACHO VALERA GLORIA ANDREA 19097624 144904 18904 17/08/2019 S/348.00 144904 18902 17/08/2019 S/. 3,060.00 S/.3,408.00
22 GORDILLO CORDOVA FERNANDO 19097628 144881 109240 15/08/2019 S/348.00 144881 109242 15/08/2019 S/. 3,240.00 S/.3,588.00
23 HANCCO SAAVEDRA JULIO CESAR 19097634 144904 124603 17/08/2019 S/348.00 144904 124605 17/08/2019 S/. 3,240.00 S/.3,588.00
24 CORONADO VILCA JENNER MAX 19097635 144904 230625 17/08/2019 S/348.00 144904 230623 17/08/2019 S/. 900.00 145688 88623 3/10/2019 S/. 900.00 146354 133146 4/11/2019 S/900.00 146837 89068 6/12/2019 S/. 900.00 S/.3,948.00
25 GOMEZ MELENDEZ KETTY YESSENIA 19097641 144899 124697 16/08/2019 S/348.00 144899 124699 16/08/2019 S/. 3,240.00 S/.3,588.00
26 NAPANGA CARBAJAL JORGE LUIS 19097642 144932 111556 19/08/2019 S/348.00 144932 111555 19/08/2019 S/. 3,240.00 S/.3,588.00
27 TURIN NEYRA ELIZABETH 19097645 144991 96053 24/08/2019 S/174.00 144991 96038 24/08/2019 S/450.00 146354 202633 4/11/2019 S/450.00 S/.1,074.00
S/9,222.00 S/52,470.00 S/11,250.00 S/5,400.00 S/4,500.00 S/82,842.00
20148092282 soft
Fecha: 29.09.2020 12:27:37 -05:00
20148092282 soft
Fecha: 25.09.2020 20:17:13 -05:00
FAU 20148092282 soft
Motivo: Doy V° B°
Fecha: 28.09.2020 19:45:34 -05:00

20148092282 soft
Fecha: 29.09.2020 22:28:37 -05:00
41
20148092282 soft
Fecha: 30.09.2020 18:03:55 -05:00
ANEXO 14
CANCELO DOS CICLOS

CODIGO
INGRESO
NRO. TOTAL
ALUMNO TESORERÍ VOUCHER FECHA MONTO TESOR VOUCHER FECHA MONTO TESORE VOUCHER FECHA MONTO TESOR VOUCHER FECHA MONTO
A ERÍA RÍA ERÍA
ERÍA
1 THUPA VELASQUEZ GRACIELA 19097566 144937 97447 20/08/2019 S/348.00 144937 97445 20/08/2019 S/450.00 145534 80954 23/09/2019 S/450.00 146203 202363 28/10/2019 S/450.00 146525 153590 14/11/2019 S/450.00 S/.2,148.00
2 SUÁREZ GUIMAREY ALICIA ESTHER 19097567 144942 106466 21/08/2019 S/348.00 144942 106464 21/08/2019 S/450.00 145651 111116 30/09/2019 S/450.00 146315 196672 31/10/2019 S/450.00 146743 197768 2/12/2019 S/450.00 S/.2,148.00
3 YUCRA CAYAMPI EVA MARíA ANDREA 19097568 144904 9474564 17/08/2019 S/348.00 144904 9474566 17/08/2019 S/900.00 145707 132099 1/10/2019 S/900.00 146415 207208 8/11/2019 S/900.00 146635 207209 26/11/2019 S/900.00 S/.3,948.00
4 TABRAJ MORALES AMELIA CLAUDIA 19097573 144904 97063 17/08/2019 S/348.00 144942 124536 21/08/2019 S/3,240.00 S/.3,588.00
5 ZAMORA SALAZAR KATTY MARGOT 19097576 144904 7851 17/08/2019 S/348.00 144904 7847 17/08/2019 S/.900.00 145651 154208 30/09/2019 S/900.00 146284 154849 30/10/2019 S/900.00 146630 231364 25/11/2019 S/900.00 S/.3,948.00
6 PéREZ PINEDO KARINA DEL PILAR 19097577 144904 7834 17/08/2019 S/348.00 144942 7079 21/08/2019 S/.900.00 S/.1,248.00
7 CUSIHUALLPA VISA YASMIN ANA 19097581 144845 109678 13/08/2019 S/348.00 144845 109676 13/08/2019 S/3,240.00 S/.3,588.00
8 SANTOS MAITA RICARDO MARTIN 19097583 144832 88413 12/08/2019 S/348.00 144845 88417 13/08/2019 S/900.00 S/.1,248.00
9 SOLIS MONTOYA RONALD ALEXANDER 19097588 144904 111548 17/08/2019 S/348.00 144904 111547 17/08/2019 S/900.00 S/.1,248.00
10 SILVA SOTO YRIS SUSAN 19097594 144942 118555 21/08/2019 S/348.00 144942 118554 21/08/2019 S/900.00 145651 116051 30/09/2019 S/900.00 S/.2,148.00
11 CHAVEZ SILVA SUNI MIDORI 19097600 144899 109894 16/08/2019 S/348.00 144899 109896 16/08/2019 S/3,240.00 S/.3,588.00
OP.042117
12 GARAY BACILIO GUNNER 19097601 144987 143179 23/08/2019 S/348.00 146134 22/08/2019 S/3,060.00 S/.3,408.00
79
13 TICUñA HUAMAN ROSSMERY 19097604 144832 131456 12/08/2019 S/348.00 144832 131459 12/08/2019 S/900.00 146238 171194 29/10/2019 S/900.00 S/.2,148.00
14 ACCOSTUPA CCAPCHA DIEGO ARMANDO 19097609 144982 45952 22/08/2019 S/348.00 144982 45951 22/08/2019 S/3,240.00 S/.3,588.00
15 CÁRDENAS CARRASCO IRIS SINDY 19097610 144937 37385 20/08/2019 S/348.00 145118 132709 28/08/2019 S/900.00 S/.1,248.00
OP.042117
16 HUACHO BASILIO GLORIA 19097614 144987 143182 23/08/2019 S/348.00 146134 22/08/2019 S/3,060.00 S/.3,408.00
78
17 CARO AGüERO ANGELA 19097615 144904 54032 17/08/2019 S/348.00 144904 54030 17/08/2019 S/3,240.00 S/.3,588.00
18 BARRETO REYES MICHELLE STEPHANIE 19097617 144845 111861 13/08/2019 S/348.00 144845 111857 13/08/2019 S/900.00 145651 33743 30/09/2019 S/900.00 146238 201542 29/10/2019 S/900.00 146665 202168 27/11/2019 S/900.00 S/.3,948.00
19 CORRALES RUBIO JULIO CESAR 19097619 144932 132628 19/08/2019 S/348.00 144932 132626 19/08/2019 S/900.00 S/.1,248.00
20 MONTOYA MEDINA ASTRID MARCELA 19097620 144932 128736 19/08/2019 S/348.00 144932 128738 19/08/2019 S/3,240.00 S/.3,588.00
21 SOPLA CULQUI JUANA SOFIA 19097621 144899 113345 16/08/2019 S/348.00 144899 113341 16/08/2019 S/3,240.00 S/.3,588.00
22 CLAVO DIAZ RONNY XAVIER 19097622 144881 131707 15/08/2019 S/348.00 144881 131709 15/08/2019 S/. 3,240.00 S/.3,588.00
23 ROBLES VASQUEZ RENAN 19097630 144987 142905 23/08/2019 S/348.00 144987 142907 23/08/2019 S/. 900.00 145693 88665 4/10/2019 S/. 900.00 S/.2,148.00
24 BAZALAR CACHA DENIS ENRIQUE 19097633 144937 87361 20/08/2019 S/348.00 144937 87363 20/08/2019 S/. 900.00 146057 133546 22/10/2019 S/. 900.00 147800 207859 5/03/2020 S/900.00 147800 207858 5/03/2020 S/900.00 S/.3,948.00
25 GUERRA MURILLO ALEJANDRO MIGUEL 19097636 144852 20689 14/08/2019 S/348.00 144852 20688 14/08/2019 S/. 900.00 145707 67042 1/10/2019 S/. 900.00 146284 83075 30/10/2019 S/900.00 146630 67495 25/11/2019 S/900.00 S/.3,948.00
26 SANTA CRUZ JULCA CESAR 19097643 144852 107325 14/08/2019 S/348.00 144852 107324 14/08/2019 S/. 900.00 145693 176086 4/10/2019 S/. 900.00 147534 262991 5/02/2020 S/900.00 S/.3,048.00
27 RIOS CALDERÓN SHIRLEY KATERIN 19097644 144852 116750 14/08/2019 S/348.00 144899 116654 16/08/2019 S/. 900.00 145707 117039 1/10/2019 S/. 900.00 146501 83128 12/11/2019 S/900.00 146863 222308 9/12/2019 S/900.00 S/.3,948.00
28 HOLGUIN NUÑEZ MILAGROS JUDITH 19097646 144832 37251 12/08/2019 S/348.00 144832 37249 12/08/2019 S/. 900.00 145651 131037 30/09/2019 S/900.00 146284 83051 30/10/2019 S/900.00 146743 198457 2/12/2019 S/900.00 S/.3,948.00
S/9,744.00 S/47,340.00 S/10,800.00 S/8,100.00 S/7,200.00 S/83,184.00
20148092282 soft
20148092282 soft
Fecha: 25.09.2020 20:17:35 -05:00

FAU 20148092282 soft
Firmado digitalmente por Motivo: Doy V° B°
NAVARRETE ALE Laura FAU Fecha: 28.09.2020 20:13:49 -05:00
20148092282 soft
Fecha: 29.09.2020 22:29:41 -05:00
42
UNIDAD DE POSGRADO

RESUMEN DE INGRESOS 20148092282 soft
MAESTRÍA EN NEGOCIOS INTERNACIONALES Fecha: 30.09.2020 18:04:37 -05:00
CON MENCIÓN EN COMERCIO INTERNACIONAL

43 S/ 348.00 S/ 14,964.00

11 S/ 3,600.00 S/ 39,600.00
1 S/ 2,880.00 S/ 2,880.00
2 S/ 2,700.00 S/ 5,400.00
43 1 S/ 1,800.00 S/ 1,800.00
3 S/ 900.00 S/ 2,700.00
21 S/ 3,240.00 S/ 68,040.00
4 S/ 3,060.00 S/ 12,240.00
S/ 132,660.00

20148092282 soft
Fecha: 29.09.2020 12:29:14 -05:00
20148092282 soft
FAU 20148092282 soft
Motivo: Doy V° B°
Fecha: 28.09.2020 19:47:57 -05:00

20148092282 soft
Fecha: 29.09.2020 22:30:53 -05:00
43
20148092282 soft
ANEXO 1
MAESTRÍA PROFESIONAL EN NEGOCIOS INTERNACIONALES CON MENCION EN COMERCIO EXTERIOR
CANCELO DOS CICLOS

CODIGO
INGRESO
NRO. TOTAL
ALUMNO TESORERÍ VOUCHER FECHA MONTO TESORE VOUCHER FECHA MONTO TESORERÍ VOUCHER FECHA MONTO TESORE VOUCHER FECHA MONTO
A RÍA A RÍA
A
1 RIVEROS JIMENEZ FRANCISCO JAVIER 18097337 144852 9468474 14/08/2019 S/348.00 144852 9468486 14/08/2019 S/3,240.00 S/.3,588.00
2 ALIAGA ALIAGA EVA ROXANA 18097338 144717 9450801 5/08/2019 S/348.00 144717 9450806 5/08/2019 S/3,240.00 S/.3,588.00
3 VELASCO IZAGUIRRE DIANA ELIZABETH 18097339 144828 37214 10/08/2019 S/348.00 144828 37215 10/08/2019 S/900.00 146250 OP.4748977 01/10/2019 S/900.00 146618 OP.23563809 6/11/2019 S/900.00 147029 OP.09437573 2/12/2019 S/900.00 S/.3,948.00
4 ROJAS SANCHEZ GILBERT EDISON 18097340 144899 9472492 16/08/2019 S/348.00 144899 9472495 16/08/2019 S/900.00 147380 OP.0065231 21/12/2019 S/900.00 S/.2,148.00
5 GARCIA GALVEZ ROSA ELVIRITA 18097341 144767 29224 7/08/2019 S/348.00 144767 29227 7/08/2019 S/900.00 S/.1,248.00
6 DAVALOS RAMIREZ HAYDEE 18097345 144767 9454746 7/08/2019 S/348.00 144767 9454759 7/08/2019 S/900.00 S/.1,248.00
7 FERNANDEZ ESPINOZA BEATRIZ LISSET 18097348 144708 9447931 3/08/2019 S/348.00 144708 9447934 3/08/2019 S/3,240.00 S/.3,588.00
8 POZO ALBORNOZ JENNY MIRIAM 18097350 138045 12095071 4/04/2018 S/348.00 138045 12095068 4/04/2018 S/3,060.00 S/.3,408.00
9 VILLEGAS LÓPEZ CARMEN JOHANNA 18097352 144881 9470447 15/08/2019 S/348.00 144881 9470451 15/08/2019 S/900.00 145651 9528768 30/09/2019 S/900.00 146238 9558362 29/10/2019 S/900.00 146718 9587617 29/11/2019 S/900.00 S/.3,948.00
10 JOO LUNA ANGÉLICA DEL PILAR 18097353 144786 9457619 8/08/2019 S/348.00 144786 9457627 8/08/2019 S/900.00 147221 9638266 8/01/2020 S/900.00 147221 9638272 8/01/2020 S/900.00 147800 9717913 5/03/2020 S/900.00 S/.3,948.00
11 JIMENEZ HERRERA FANNY LISBETH 18097355 144852 9469922 14/08/2019 S/348.00 144852 9469898 14/08/2019 S/900.00 147221 254922 8/01/2020 S/1,980.00 S/.3,228.00
12 SILVA SANCHEZ ISRAEL DE JESUS 18097356 138008 11360940 28/03/2018 S/348.00 138008 11030363 28/03/2018 S/3,060.00 S/.3,408.00
13 TUESTA ESPINOZA FELIPE SANTIAGO 18097357 144881 9471790 15/08/2019 S/348.00 144881 9471799 15/08/2019 S/3,240.00 S/.3,588.00
14 GUEVARA BENDEZU PATRICIA CLAUDIA 18097358 144982 9484208 22/08/2019 S/348.00 144982 9484212 22/08/2019 S/900.00 147332 9658107 20/01/2020 S/1,800.00 S/.3,048.00
15 DUEÑAS GONZALES HAROLD FERNANDO 18097359 144786 9457706 8/08/2019 S/348.00 144786 9457701 8/08/2019 S/3,204.40 144832 9462719 12/08/2019 S/35.60 S/.3,588.00
16 MENDOZA HUAMÁN TEDDY DENNIS 18097361 144937 9479356 20/08/2019 S/348.00 144937 9479380 20/08/2019 S/. 3,240.00 S/.3,588.00
17 NAMUCHE ESPINOZA JUAN YOFRÉ 18097362 144845 9466394 13/08/2019 S/348.00 144845 9466396 13/08/2019 S/. 3,240.00 S/.3,588.00
18 HUAMAN CUESTAS ALEXANDER JESUS 18097365 144791 9458586 9/08/2019 S/348.00 144791 9458595 9/08/2019 S/.900.00 146914 203467 12/12/2019 S/2,700.00 S/.3,948.00
19 ALVAREZ ESQUIVEL DANIEL ALBERTO 18097366 144852 97266 14/08/2019 S/348.00 144852 97265 14/08/2019 S/3,240.00 S/.3,588.00
S/6,612.00 S/40,104.40 S/10,115.60 S/2,700.00 S/2,700.00 S/62,232.00
Firmado digitalmente por TORRES ROJAS Leoni Vicente FAU
AGURTO Ricardo David FAU 20148092282 soft
Fecha: 29.09.2020 12:30:26 -05:00

FAU 20148092282 soft
Motivo: Doy V° B°
Fecha: 28.09.2020 19:48:53 -05:00

20148092282 soft
Fecha: 29.09.2020 22:31:58 -05:00
44
20148092282 soft
ANEXO 2
MAESTRÍA PROFESIONAL EN NEGOCIOS INTERNACIONALES CON MENCION EN COMERCIO EXTERIOR
CANCELO DOS CICLOS

CODIGO
INGRESO
NRO. TOTAL
ERÍA ERÍA A ERÍA
ERÍA
1 KOHASHIKAWA CACERES JORGE LUIS 19097408 144786 128568 8/08/2019 S/348.00 144786 128569 8/08/2019 S/3,240.00 S/.3,588.00
2 ZUÑIGA CARDENAS MAVY MILAGROS 19097409 144832 4610 12/08/2019 S/348.00 144832 4611 12/08/2019 S/3,240.00 S/.3,588.00
3 SALCEDO SAAVEDRA CLAUDIA DEL ROSARIO 19097410 144686 80611 1/08/2019 S/348.00 144686 80614 1/08/2019 S/900.00 145569 150944 27/09/2019 S/900.00 146203 202373 28/10/2019 S/900.00 S/.3,048.00
4 CANDIA SANTOYO FLOR EMILSE 19097411 144748 141405 6/08/2019 S/348.00 143051 1134 28/03/2019 S/3,060.00 S/.3,408.00
5 SANDOVAL VALERA ROBERTO CARLOS 19097412 144982 107397 22/08/2019 S/348.00 144982 107399 22/08/2019 S/.900.00 S/.1,248.00
6 AMES HUAYNA VALERIA GERALDINE 19097413 144717 123020 5/08/2019 S/348.00 144717 123018 5/08/2019 S/.3,240.00 S/.3,588.00
7 CARHUAMACA RIERA ALAN LOUIS 19097414 144828 111803 10/08/2019 S/348.00 144828 111804 10/08/2019 S/900.00 146203 196922 28/10/2019 S/2,700.00 S/.3,948.00
8 TOLENTINO RODRIGUEZ JESUS GEORGINO 19097415 143081 212602 29/03/2019 S/348.00 143081 229064 29/03/2019 S/3,240.00 S/.3,588.00
9 DE LA CRUZ CAMARENA ROCIO 19097416 144845 37784 13/08/2019 S/348.00 144845 37854 13/08/2019 S/3,240.00 S/.3,588.00
10 FLORES LIZAMA GLORIA MARIA 19097417 144791 9160 9/08/2019 S/348.00 144791 9164 9/08/2019 S/3,240.00 S/.3,588.00
11 LEON MORAN JORGE MARIO 19097419 144748 133065 6/08/2019 S/348.00 144748 133067 6/08/2019 S/3,240.00 S/.3,588.00
12 VEGA CAYCHO MAGALY MARIA 19097420 144748 141411 6/08/2019 S/348.00 144748 141409 6/08/2019 S/3,240.00 S/.3,588.00
13 LARA JAUREGUI SELENI LUCIA 19097422 144791 110500 9/08/2019 S/348.00 144791 110498 9/08/2019 S/900.00 147782 220781 2/03/2020 S/2,700.00 S/.3,948.00
14 PADILLA VALERIO JHON 19097423 144828 24356 10/08/2019 S/348.00 144828 24357 10/08/2019 S/3,240.00 S/.3,588.00
15 ROBLES GONZALES WALTER AUGUSTO 19097424 144791 89938 9/08/2019 S/348.00 144791 89938 9/08/2019 S/900.00 146415 160457 8/11/2019 S/900.00 146415 160456 8/11/2019 S/900.00 146947 179568 17/12/2019 S/900.00 S/.3,948.00
16 PORTILLA MONTES MARIANA PATRICIA 19097425 144832 109069 12/08/2019 S/348.00 144832 109067 12/08/2019 S/. 3,600.00 S/.3,948.00
17 FLORES CALDERON SILVIA DANITZA 19097426 144845 26894 13/08/2019 S/348.00 144845 26893 13/08/2019 S/3,240.00 S/.3,588.00
18 PEREZ GARCIA GIOVANNA ELIZABETH 19097427 144832 96864 12/08/2019 S/348.00 144832 96866 12/08/2019 S/3,240.00 S/.3,588.00
19 19097428
SIFUENTES MONTOYA MARYANN LILI ALESSANDRA 144828 110522 10/08/2019 S/348.00 143051 196353 28/03/2019 S/. 3,060.00 S/.3,408.00
20 MARCELO BAJONERO DANIEL GRAY 19097430 144791 110495 9/08/2019 S/348.00 144791 110499 9/08/2019 S/. 900.00 147782 296237 2/03/2020 S/. 2,700.00 S/.3,948.00
21 ALVARADO SOLANO CARLOS ENRIQUE 19097432 144686 9444741 1/08/2019 S/348.00 144686 9444744 1/08/2019 S/. 900.00 145527 153533 20/09/2019 S/. 900.00 146099 201000 24/10/2019 S/900.00 147499 127664 31/01/2020 S/900.00 S/.3,948.00
22 ALVARADO CASTRO HUBER RONALD OCTAVIO 19097435 144899 96969 16/08/2019 S/348.00 144899 96967 16/08/2019 S/3,240.00 S/.3,588.00
23 DE LA CRUZ MORALES MARIANO ALBERTO 19097436 144881 59195 15/08/2019 S/348.00 144881 59194 15/08/2019 S/900.00 147850 158168 9/03/2020 S/900.00 147850 158164 9/03/2020 S/900.00 147850 158163 9/03/2020 S/900.00 S/.3,948.00
24 DE LA CRUZ PEREZ BETZABE VANEZA 19097437 144767 201118 7/08/2019 S/348.00 144767 201116 7/08/2019 S/3,240.00 S/.3,588.00
S/8,352.00 S/59,040.00 S/11,700.00 S/3,600.00 S/2,700.00 S/85,392.00
20148092282 soft
Fecha: 29.09.2020 12:31:08 -05:00
20148092282 soft
Fecha: 25.09.2020 20:18:51 -05:00

FAU 20148092282 soft
Motivo: Doy V° B°
Fecha: 28.09.2020 19:49:44 -05:00
20148092282 soft
Fecha: 29.09.2020 22:33:26 -05:00
45
UNIDAD DE POSGRADO

20148092282 soft
RESUMEN DE INGRESOS Motivo: Soy el autor del documento
Fecha: 30.09.2020 18:06:40 -05:00

39 S/ 448.00 S/ 17,472.00
41
2 S/ 224.00 S/ 448.00
S/ 17,920.00

2 S/ 4,697.00 S/ 9,394.00
1 S/ 4,696.50 S/ 4,696.50
1 S/ 4,696.00 S/ 4,696.00
1 S/ 4,227.50 S/ 4,227.50
5 S/ 4,227.00 S/ 21,135.00
1 S/ 3,522.80 S/ 3,522.80
3 S/ 1,174.00 S/ 3,522.00
1 S/ 587.00 S/ 587.00
1 S/ 3,992.45 S/ 3,992.45
41 1 S/ 5,368.50 S/ 5,368.50
2 S/ 5,368.00 S/ 10,736.00
2 S/ 2,684.00 S/ 5,368.00
1 S/ 671.00 S/ 671.00
4 S/ 4,831.00 S/ 19,324.00
5 S/ 5,200.00 S/ 26,000.00
1 S/ 2,600.00 S/ 2,600.00
1 S/ 1,300.00 S/ 1,300.00
7 S/ 4,680.00 S/ 32,760.00
1 S/ 4,420.00 S/ 4,420.00
S/ 164,320.75

Fecha: 25.09.2020 20:19:15 -05:00

FAU 20148092282 soft
Motivo: Doy V° B°
Fecha: 28.09.2020 19:50:52 -05:00
20148092282 soft
Fecha: 29.09.2020 22:34:48 -05:00
46
20148092282 soft
ANEXO 1 Fecha: 30.09.2020 18:07:20 -05:00
CANCELO DOS CICLOS

CODIGO
INGRESO
NRO. VOUCHE TOTAL
ALUMNO TESOR FECHA MONTO TESOR VOUCHER FECHA MONTO TESORERÍ VOUCHER FECHA MONTO TESOR VOUCHER FECHA MONTO
TESORE VOUCHER FECHA MONTO R
ERÍA ERÍA A ERÍA
RÍA
1 CANO LANZA ANA MARÍA 16097017 144791 9458407 9/08/2019 S/448.00 144791 9458410 9/08/2019 S/4,680.00 S/.5,128.00
2 MALLMA CHUQUILLANQUI MAYELA 16097018 144881 9471423 15/08/2019 S/448.00 144881 9471415 15/08/2019 S/4,680.00 S/.5,128.00
3 ROSALES DOMINGUEZ EDIHT GEOBANA 16097022 144881 9471866 15/08/2019 S/448.00 144881 9471003 15/08/2019 S/1,300.00 145571 9527279 28/09/2019 S/1,300.00 146284 9559733 30/10/2019 S/1,300.00 146718 9587372 29/11/2019 S/1,300.00 S/.5,648.00
4 DÍAZ NOEL ANGELA VERONICA 16097026 144881 9471052 15/08/2019 S/448.00 144881 9471061 15/08/2019 S/1,300.00 147499 9672142 31/01/2020 S/1,300.00 147499 9672145 31/01/2020 S/1,300.00 147499 9672148 31/01/2020 S/1,300.00 S/.5,648.00
FAC 018-
5 ESPINOZA LÓPEZ JAVIER FRANCISCO 16097028 144937 9479029 20/08/2019 S/448.00 128267 29/09/2015 S/4,420.00 S/.4,868.00
7016
144937 / 9478652 /
6 BOZA PRÓ GERMAN ALFREDO 17097395 20/08/2019 S/448.00 144937 9478656 20/08/2019 S/1,300.00 147029 OP.00046789 21/11/2019 S/1,300.00 147728 OP.019291 4/02/2020 S/2,600.00 S/.5,648.00
148465 0009813898
7 MATOS FUJIU JULIO ALBERTO 17097396 144767 9454298 7/08/2019 S/448.00 144767 9454303 7/08/2019 S/1,300.00 146410 9569505 7/11/2019 S/. 1,300.00 146777 9594289 5/12/2019 S/2,600.00 S/.5,648.00
8 CALDERON CONTRERAS VALENTÍN JESÚS 17097398 144845 9466477 13/08/2019 S/448.00 144845 9466486 13/08/2019 S/4,680.00 S/.5,128.00
9 VELEZMORO LA TORRE OSCAR ALEJANDRO 17097400 144767 128502 7/08/2019 S/448.00 144767 128504 7/08/2019 S/4,680.00 S/.5,128.00
10 BUITRÓN LUCERO GERARDO LUIS 17097402 144786 9456055 8/08/2019 S/448.00 144786 9456057 8/08/2019 S/4,680.00 S/.5,128.00
11 ARANGO ARAMBURU JOHANA ELIZABETH 17097404 144937 107392 20/08/2019 S/448.00 138622 EE0028 2/05/2018 S/4,680.00 S/.5,128.00
12 PIERREND HERNANDEZ SARA DELFINA ROSA 17097405 144767 32180 7/08/2019 S/448.00 144767 32177 7/08/2019 S/650.00 145870 14159 15/10/2019 S/. 650.00 146964 32173 18/12/2019 S/1,300.00 S/.3,048.00
13 VILLANUEVA RODRIGUEZ ONORIO DANTE 17097406 144942 9481154 21/08/2019 S/448.00 144942 9481169 21/08/2019 S/1,300.00 147695 9700388 25/02/2020 S/3,900.00 S/.5,648.00
14 ALIAGA CASTRO DIMAS RUDY 17097408 144937 9478277 20/08/2019 S/448.00 144937 9478280 20/08/2019 S/1,300.00 S/.1,748.00
15 INGA RAMIREZ JHONNY ALBERTO 17097409 138241 OP- 656700090 25/01/2018 S/448.00 138241OP- 65670009025/01/2018 S/4,680.00 S/.5,128.00
S/6,720.00 S/45,630.00 S/9,750.00 S/9,100.00 S/2,600.00 S/73,800.00
*Fabian Sotelo Luis Angel tiene 50 % de Descuento según RR-03353-R-09 MENSUALIDADES S/67,080.00

Fecha: 29.09.2020 12:32:53 -05:00 20148092282 soft
Fecha: 25.09.2020 20:19:45 -05:00

FAU 20148092282 soft
Motivo: Doy V° B°
Fecha: 28.09.2020 19:51:51 -05:00

20148092282 soft
Fecha: 29.09.2020 22:36:45 -05:00
47
ANEXO 2 20148092282 soft
Fecha: 30.09.2020 18:08:01 -05:00
CANCELO DOS CICLOS

CODIGO
INGRESO
NRO. TOTAL
ALUMNO TESOR VOUCHER FECHA MONTO TESOR VOUCHER FECHA MONTO TESORE VOUCHER FECHA MONTO TESOR VOUCHER FECHA MONTO
ERÍA ERÍA RÍA ERÍA
ERÍA
1 PAREDES TUESTA ROMELIA CLORINDA 18097367 144937 9478150 20/08/2019 S/448.00 144937 9478182 20/08/2019 S/1,342.00 145806 118727 12/10/2019 S/1,342.00 147910 269341 31/03/2020 S/1,342.00 147910 269328 31/03/2020 S/1,342.00 S/.5,816.00
2 CABALLERO MENDOZA JESSICA DEL ROCIO 18097369 144708 9448356 3/08/2019 S/448.00 144708 9448359 3/08/2019 S/2,684.00 S/.3,132.00
3 BACIGALUPO POZO JUAN ALBERTO 18097371 144791 9458413 9/08/2019 S/448.00 144791 9458416 9/08/2019 S/1,342.00 147224 9643414 9/01/2020 S/1,342.00 S/.3,132.00
4 QUIJADA LOVATON KARIN JANETT 18097373 144786 9457272 8/08/2019 S/448.00 144786 9457274 8/08/2019 S/4,831.00 S/.5,279.00
5 ESCOBEDO ROJAS NILDA 18097374 144881 9470660 15/08/2019 S/448.00 144881 9470667 15/08/2019 S/4,831.00 S/.5,279.00
6 GUZMÁN WILCOX JUAN FRANCISCO HILARIO 18097375 144786 9457482 8/08/2019 S/448.00 144786 9457486 8/08/2019 S/.1,342.00 146057 9552323 22/10/2019 S/1,342.00 146552 9575558 15/11/2019 S/1,342.50 147015 9609511 23/12/2019 S/1,342.00 S/.5,816.50
7 MADRID ESCOBAR APOLINAR JUNIOR 18097377 144937 9479823 20/08/2019 S/448.00 144937 9479828 20/08/2019 S/1,342.00 147659 9693263 18/02/2020 S/1,342.00 147659 9693264 18/02/2020 S/1,342.00 147659 9693265 18/02/2020 S/1,342.00 S/.5,816.00
8 NORIEGA DEL VALLE VALDIVIEZO HUGO RICARDO 18097378 144791 88523 9/08/2019 S/448.00 144791 88525 9/08/2019 S/4,831.00 S/.5,279.00
9 FUKUNAGA FUENTES FERNANDO 18097380 144881 14453 15/08/2019 S/448.00 144881 14456 15/08/2019 S/4,831.00 S/.5,279.00
Dictamen N 127/C.
10 144942 S/224.00 144987 150263 23/08/2019 S/671.00 S/.895.00
VARGAS GARCIA ALLAN HERMINIO 18097381 AdmUPG-FCA/2019 21/08/2019
S/4,256.00 S/28,047.00 S/5,368.00 S/4,026.50 S/4,026.00 S/45,723.50
MATRÍCULA S/.4,256.00
MENSUALIDADES S/.41,467.50
*Caballero Mendoza Jessica DelAGURTO
Rocio, tieneRicardo
50% de David
Descuento
FAUsegún RR-03353-R-09
*Bacigalupo Pozo Juan Alberto,20148092282 soft
tiene 50% de Descuento según Dictamen 128-FCA-2019, por Informe de la Unidad de Bienestar Firmado digitalmente por SILVA
Motivo:
*Vargas García Allan Herminio tiene 50%Soy el autor
de Dscto delRR-03353-R-09
según documento ROJAS Leoni Vicente FAU
Fecha: 29.09.2020 12:33:45 -05:00 20148092282 soft
Fecha: 25.09.2020 20:20:18 -05:00

FAU 20148092282 soft
Motivo: Doy V° B°
Fecha: 28.09.2020 19:52:38 -05:00

20148092282 soft
Fecha: 29.09.2020 22:38:20 -05:00
48
Fecha: 30.09.2020 18:08:45 -05:00
CANCELO DOS CICLOS

CODIGO
INGRESO
NRO. TOTAL
ALUMNO TESORER VOUCHER FECHA MONTO TESORERÍ VOUCHER FECHA MONTO TESORERÍ VOUCHER FECHA MONTO TESORE VOUCHER FECHA MONTO
ÍA A A RÍA
A
1 CUBA ROSALES LUIS ALEXIS FERNANDO 19097440 144767 196104 7/08/2019 S/448.00 144767 196106 7/08/2019 S/4,227.00 S/.4,675.00
2 ALVAREZ PEJERREY JOSÉ ANTONIO 19097441 144987 96144 23/08/2019 S/448.00 144987 96145 23/08/2019 S/1,174.00 S/.1,622.00
3 PEREZ SULLCARAY WILLIAN 19097442 144987 150379 23/08/2019 S/448.00 144987 150377 23/08/2019 S/1,174.00 S/.1,622.00
4 VARGAS MERINO JORGE ALBERTO 19097445 144832 63390 12/08/2019 S/448.00 144832 63389 12/08/2019 S/4,227.50 S/.4,675.50
5 SALAS BIONDI LUIS 19097446 144852 16338 14/08/2019 S/448.00 144852 16340 14/08/2019 S/.4,227.00 S/.4,675.00
6 DIAZ BRACAMONTE LUIS RAFAEL 19097447 144982 68754 22/08/2019 S/448.00 144982 68756 22/08/2019 S/.4,227.00 S/.4,675.00
TASSARA SALVIATI CARLOS FRANCISCO 144717 16409 5/08/2019 144717 16411 5/08/2019
7 19097448 S/448.00 S/1,174.00 145683 225723 2/10/2019 S/1,174.00 146367 225754 5/11/2019 S/1,174.00 146914 208709 12/12/2019 S/1,175.00 S/.5,145.00
JOSÉ 144786 16428 7/08/2019 144767 16427 7/08/2019
8 HUAIHUA FLORES ELVIS RAÚL 19097449 144845 109188 13/08/2019 S/448.00 144845 109190 13/08/2019 S/1,174.00 147015 41399 23/12/2019 S/. 1,174.50 147015 41001 23/12/2019 S/1,174.00 147015 94011 23/12/2019 S/1,174.00 S/.5,144.50
9 LEON JESUS EDUARDO GONZALO 19097452 144937 107021 20/08/2019 S/448.00 144937 107022 20/08/2019 S/880.00 147910 121347 30/03/2020 S/2,642.80 S/.3,970.80
10 SCHMIDT URDANIVIA JOHANNES 19097453 144987 112387 23/08/2019 S/224.00 144987 112389 23/08/2019 S/587.00 S/.811.00
11 QUISPE HUARANCCA JHIMI 19097455 144717 111894 5/08/2019 S/448.00 144717 111896 5/08/2019 S/4,227.00 S/.4,675.00
12 PRADO PALOMINO JORGE ALBERTO 19097456 144786 31214 8/08/2019 S/448.00 144937 31164 20/08/2019 S/1,174.00 146367 41364 5/11/2019 S/1,174.00 146914 41395 12/12/2019 S/1,174.00 147503 41029 1/02/2020 S/1,174.00 S/.5,144.00
13 RIVAROLA GANOZA IVÁN JAVIER 19097457 144828 88536 10/08/2019 S/448.00 143097 37625 1/04/2019 S/3,992.45 S/.4,440.45
14 CHUCO AGUILAR VICTORIA JUDITH 19097458 144899 132608 16/08/2019 S/448.00 144899 132609 16/08/2019 S/4,227.00 S/.4,675.00
15 ESCUDERO SIMON WILLIAM GILBERTO 19097461 144767 89911 7/08/2019 S/448.00 144767 89914 7/08/2019 S/4,697.00 S/.5,145.00
16 CHÁVEZ RAMÍREZ MANUEL GRECK ANDERSON 19097462 144987 117330 23/08/2019 S/448.00 144987 117328 23/08/2019 S/1,174.00 S/.1,622.00
S/6,944.00 S/42,562.95 S/6,165.30 S/3,522.00 S/3,523.00 S/62,717.25

AGURTO Ricardo David FAU MATRÍCULA S/.6,944.00
20148092282 soft MENSUALIDADES S/.55,773.25
20148092282 soft
Fecha: 25.09.2020 20:20:48 -05:00

FAU 20148092282 soft
Motivo: Doy V° B°
Fecha: 28.09.2020 19:53:22 -05:00

20148092282 soft
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UNIDAD DE POSGRADO
ANEXO DE DESCUENTOS
RELACIÓN DE DESCUENTOS DE ALUMNOS DE LOS PROGRAMAS DE MAESTRÍA Y DOCTORADO

SEMESTRE 2019-II
DATOS DEL ALUMNO DESCUENTOS
PROGRAMA
NOMBRES Y APELLIDOS CODIGO DSCTO AVALAR
Maestria en Administración con mención en
ORMEA CISNEROS VERONICA 19097008 15% RD-Nº00462-D-FCA-2018
Gestión Empresarial
Maestría en Gestión Pública ZANABRIA HUISA ELMER NIEVEZ 19097236 50% RR Nº 03358-R-09
Maestría en Gestión Pública CUETO YIKA ELIANA FELICITAS 19097398 50% RR Nº 03358-R-09
Maestría en Gestión Pública ALVITEZ SIFUENTES CRISTIAN 19097353 25% Convenio con el Ejercito del Perú

TORRES ESTEBAN MIGUEL 18097473 25% Convenio con el Ejercito del Perú
Dirección de RRHH
Doctorado en Ciencias Administrativas Caballero Mendoza Jessica Del Rosario 18097369 50% RR Nº 03358-R-09
Doctorado en Ciencias Administrativas LEON JESUS EDUARDO GONZALO 19097452 25% Convenio con el Ejercito del Perú
Maestría en Gestión Pública BARBOZA BECERRA ERLY JUDITH 19097384 50% RR Nº 002288-CR-97
Maestría en Gestión Pública HUAMANI CHIRIHUANA ROSITA CINDY 17097306 25% RR Nº 03358-R-09
Maestría en Gestión Pública MEJIA DAMIAN HANS 18097546 25% Convenio con el Ejercito del Perú
CASTILLO FALEN EDGARDO WILFREDO 18097409 15% Convenio con el Banco de la Nación
Maestría en Gestión Pública COLLANTES COLLANTES EDWIN RAMIRO 18097265 50% RR Nº 03358-R-09
Maestría en Administración con mención en
SOLANO RAMOS MIGUEL ANTONIO 18097189 20% RD-Nº00462-D-FCA-2018
Marketing
Maestría en Gestión Pública SANGAMA VILCHEZ GUILLERMO 18097492 25% Convenio con el Ejercito del Perú
Maestría en Gestión Pública SINCHE MANRIQUE MAURA YNDIRA 19097237 25% RD-Nº00462-D-FCA-2018
CORDOVA GUZMAN GIULIANA 18097165 20% RD-Nº00462-D-FCA-2018
Finanzas y Valores
Doctorado en Ciencias Administrativas BRAVO ARANIBAR JUAN CARLOS 18097376 20% RD-Nº00462-D-FCA-2018
Maestría en Gestión Pública GARCIA COTRINA MARIA FLOR 18097558 25% RR Nº 03358-R-09
LEY Nº28592 ART Nº9 INCISO B
Maestria en Negocios Internacionales con (REPARACIONES A CARGO DEL
KEVIN ICHACCAYA VILLAR 18097354 50%
mención en Comercio Internacional REGISTRO UNICO DE VICTIMAS DEL
TERRORISMO)
Maestría en Gestión Pública EVELYN VANESSA ANGULO ROJAS 19097360 50% RR Nº 03358-R-09
Maestría en Gestión Pública LONGA RAMOS JANNETH CATHERINE 19097589 50% RR Nº 03358-R-09
CAMPÓ FLORES ANGÉLICA NATALIA 19097535 50% RR Nº 03358-R-09
Dirección de Recursos Humanos
Maestría en Gestión Pública TURÍN NEYRA ELIZABETH 19097645 50% RR Nº 03358-R-09
Maestría en Gestión Pública SALVADOR ALLENDE GIL ANTONIO 18097436 15% Convenio con el Banco de la Nación
Maestría en Gestión Pública ARDILES VALLEJOS MIGUEL 17097592 25% RR Nº 03358-R-09
Maestría en Gestión Pública SUAREZ GUIMAREY ALICIA ESTHER 19097567 50% RR Nº 03358-R-09
HERVAS MENESES PEDRO 19097395 25% Convenio con el Ejercito del Perú
Doctorado en Ciencias Administrativas JOHANNES SCHMIDT URDANIVIA 19097453 50% RR Nº 03358-R-09
Maestria en Negocios Internacionales con

JIMENEZ HERRERA FANNY LISBETH 18097355 20% RD-Nº00462-D-FCA-2018
mención en Comercio Internacional
Maestría en Gestión Pública CUNYAS CALDERON WILLIAM EULOGIO 18097534 25% Convenio con el Ejercito del Perú
Doctorado en Ciencias Administrativas SARA PIERREND HERNANDEZ 17097405 50% RR Nº 03358-R-09
Doctorado en Ciencias Administrativas FABIAN SOTELO LUIS 13097137 50% RR Nº 03358-R-09
Doctorado en Ciencias Administrativas VARGAS GARCIA ALLAN 18097381 50% RR Nº 03358-R-09
Maestría en Gestión Pública GAMARRA RODRIGUEZ EDITH JUSTINA 19097585 50% RR Nº 03358-R-09
Maestría en Gestión Pública IGLESIAS AUCAPIÑA ROY BENJI 19097468 25% Convenio con el Ejercito del Perú

20148092282 soft 20148092282 soft
Fecha: 29.09.2020 12:35:53 -05:00 Fecha: 25.09.2020 20:21:13 -05:00

Firmado digitalmente por VALLE SANCHEZ Elmo Eduardo
NAVARRETE ALE Laura FAU FAU 20148092282 soft
20148092282 soft Motivo: Doy V° B°
Fecha: 29.09.2020 22:41:01 -05:00
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RELACIÓN DE DESCUENTOS DE ALUMNOS DE LOS PROGRAMAS DE MAESTRÍA Y DOCTORADO

SEMESTRE 2019-II
DATOS DEL ALUMNO DESCUENTOS
PROGRAMA
NOMBRES Y APELLIDOS CODIGO DSCTO AVALAR
RIVEROS JIMENEZ FRANCISCO JAVIER 18097337 10% RD-341-D-FCA-2016
ALIAGA ALIAGA EVA ROXANA 18097338 10% RD-341-D-FCA-2016
ROJAS SICHA WILMER BLADIMIR 18097343 15% RD-341-D-FCA-2016
FERNANDEZ ESPINOZA BEATRIZ LISSET 18097348 10% RD-341-D-FCA-2016
POZO ALBORNOZ JENNY MIRIAM 18097350 15% RD-341-D-FCA-2016
SILVA SANCHEZ ISRAEL DE JESUS 18097356 15% RD-341-D-FCA-2016
TUESTA ESPINOZA FELIPE SANTIAGO 18097357 10% RD-341-D-FCA-2016
DUEÑAS GONZALES HAROLD FERNANDO 18097359 10% RD-341-D-FCA-2016
MENDOZA HUAMÁN TEDDY DENNIS 18097361 10% RD-341-D-FCA-2016
NAMUCHE ESPINOZA JUAN YOFRÉ 18097362 10% RD-341-D-FCA-2016
ALVAREZ ESQUIVEL DANIEL ALBERTO 18097366 10% RD-341-D-FCA-2016
MENDIZABAL BADOS CARLOS JHAIR 19097407 15% RD-341-D-FCA-2016
MAESTRIA EN NEGOCIOS KOHASHIKAWA CACERES JORGE LUIS 19097408 10% RD-341-D-FCA-2016
INTERNACIONALES CON ZUÑIGA CARDENAS MAVY MILAGROS 19097409 10% RD-341-D-FCA-2016
MENCIÓN EN COMERCIO CANDIA SANTOYO FLOR EMILSE 19097411 15% RD-341-D-FCA-2016
INTERNACIONAL AMES HUAYNA VALERIA GERALDINE 19097413 10% RD-341-D-FCA-2016
TOLENTINO RODRIGUEZ JESUS GEORGINO 19097415 15% RD-341-D-FCA-2016
DE LA CRUZ CAMARENA ROCIO 19097416 10% RD-341-D-FCA-2016
FLORES LIZAMA GLORIA MARIA 19097417 10% RD-341-D-FCA-2016
LEON MORAN JORGE MARIO 19097419 10% RD-341-D-FCA-2016
VEGA CAYCHO MAGALY MARIA 19097420 10% RD-341-D-FCA-2016
PADILLA VALERIO JHON 19097423 10% RD-341-D-FCA-2016
FLORES CALDERON SILVIA DANITZA 19097426 10% RD-341-D-FCA-2016
PEREZ GARCIA GIOVANNA ELIZABETH 19097427 10% RD-341-D-FCA-2016
SIFUENTES MONTOYA MARYANN LILI 19097428 15% RD-341-D-FCA-2016
ROBLES TABOADA LISSY YANINA 19097429 10% RD-341-D-FCA-2016
ALVARADO CASTRO HUBER RONALD 19097435 10% RD-341-D-FCA-2016
DE LA CRUZ PEREZ BETZABE VANEZA 19097437 10% RD-341-D-FCA-2016
ALBERTI AGUERO CELIA MARGARITA 17097539 10% RD-341-D-FCA-2016
URBINA KCOMT SHEYLA MITSUE 17097544 10% RD-341-D-FCA-2016
HUIZA TRUJILLO JUAN CARLOS 17097576 10% RD-341-D-FCA-2016
LIMA ANCO LISBETH INDIRA 17097615 10% RD-341-D-FCA-2016
REYES CAMPUSANO JORGE LUIS 18097213 15% RD-341-D-FCA-2016
GUEVARA HUAMAN MARY CLAUDIA 18097221 10% RD-341-D-FCA-2016
SANCHEZ SANCHEZ ELVIRA ELENA 18097223 10% RD-341-D-FCA-2016
PABLO VELASQUEZ YAN FRANK 18097225 10% RD-341-D-FCA-2016
LAM CABANILLAS ROSSANA BEATRIZ 18097227 10% RD-341-D-FCA-2016
MONTELLANOS CABRERA HARRY FRANK 18097229 10% RD-341-D-FCA-2016
GUTIÉRREZ ROMÁN DIANA CAROLINA 18097233 10% RD-341-D-FCA-2016
PAREDES SÁNCHEZ RAFAEL 18097242 10% RD-341-D-FCA-2016
SALAZAR NOLASCO VIRGINIA HERMINIA 18097243 10% RD-341-D-FCA-2016
CASTILLO REATEGUI YESENIA GINES 18097258 15% RD-341-D-FCA-2016
HUATAQUISPE VASQUEZ ISABEL 18097262 10% RD-341-D-FCA-2016
DE LA CRUZ PEREZ JESSY DINA 18097263 10% RD-341-D-FCA-2016
DE LA CRUZ RIVERA LETICIA DEL PILAR 18097264 10% RD-341-D-FCA-2016
CIPRIAN AYALA MARIA DE LOS ANGELES 18097270 10% RD-341-D-FCA-2016
MAESTRIA EN GESTION
FARFAN VALENZUELA SILVANA CAROLINA 18097271 15% RD-341-D-FCA-2016
PUBLICA
SANCHEZ ALTAMIRANO PERCI WALTER 18097277 15% RD-341-D-FCA-2016
ROCA JURADO MARCO ANTONIO 18097278 10% RD-341-D-FCA-2016
BERROCAL CHAMBILLA LUZ VIRGINIA 18097281 10% RD-341-D-FCA-2016
ZUÑIGA QUIÑONES STEVE JULIO 18097282 10% RD-341-D-FCA-2016
LINARES SOCA ISABEL BERVELINA 18097287 10% RD-341-D-FCA-2016
PAZ LLANOS JORGE LUIS 18097288 10% RD-341-D-FCA-2016
DULANTO MORALES MIGUEL ALEXANDER 18097290 10% RD-341-D-FCA-2016
CANALES TRILLO LUZ MERY 18097300 15% RD-341-D-FCA-2016
CONDOR ARELLANO ROSANA MARIA 18097303 15% RD-341-D-FCA-2016
FIESTAS QUICIO ELVA MARIA 18097309 10% RD-341-D-FCA-2016
MORI TUESTA IVAN 18097312 15% RD-341-D-FCA-2016
HUAMANÍ COELLO MIZAEL REMÍ 18097314 10% RD-341-D-FCA-2016
CONSTANTINO IZAGUIRRE CARMEN FABIOLA 18097320 10% RD-341-D-FCA-2016
TICONA GONZALES RODRIGO JOSÉ 18097332 10% RD-341-D-FCA-2016
VARGAS RODRIGUEZ LIZETH 18097485 10% RD-341-D-FCA-2016
TUCTA ALLCCACO RUTH MARLENE 18097486 10% RD-341-D-FCA-2016
VARGAS AVALOS RENZO MANFREDDY 18097496 10% RD-341-D-FCA-2016
VARGAS GUIMARAY MANUEL HERNAN 18097503 10% RD-341-D-FCA-2016
OLIVERA NUÑEZ SANDRA MILAGROS 18097504 10% RD-341-D-FCA-2016
MAGÁN ROMAINVILLE JULIO CÈSAR 18097505 15% RD-341-D-FCA-2016
PISCOYA MAGALLANES CAROL ROCIO 18097510 15% RD-341-D-FCA-2016
OSORIO FLORES ROSARIA ANGELICA 18097511 10% RD-341-D-FCA-2016
COSQUILLO LAVADO SOFIA GABRIELA 18097513 10% RD-341-D-FCA-2016
AMÉZQUITA MARTEL MARÍA TERESA 18097514 15% RD-341-D-FCA-2016
JUSCAMAITA ARTEAGA VICTOR JOSUE 18097529 0.1 RD-341-D-FCA-2016
HUAMAN DIAZ NORA IVON 18097542 10% RD-341-D-FCA-2016
CORAL LEON KARIN YESENIA 18097548 10% RD-341-D-FCA-2016
HERNANDEZ SANCHEZ MAYRA ESTEPHANY 18097562 10% RD-341-D-FCA-2016
CANDELA ALVA ERNESTO ROBERTO 18097570 10% RD-341-D-FCA-2016
VEREAU FLORES ANGIE LUCILA 18097571 10% RD-341-D-FCA-2016
ANGULO ALLAUJA CINTHYA KARINA 18097572 10% RD-341-D-FCA-2016
ATAHUAMÁN LUJÁN JOSÉ DAVID 18097573 10% RD-341-D-FCA-2016
FABIAN ARIAS KELLY RUTH 18097581 15% RD-341-D-FCA-2016
CABANILLAS BOCANEGRA LUIS MARTIN 18097593 10% RD-341-D-FCA-2016
OLACUA AYALA GIANINA 18097594 10% RD-341-D-FCA-2016
BAUTISTA APAZA ALANIA 18097597 15% RD-341-D-FCA-2016
BALBIN CHIPANA ROLANDO 18097605 10% RD-341-D-FCA-2016
CARHUALLANQUI TREVEÑO FELICITAS 18097608 10% RD-341-D-FCA-2016
CHOQUE CALLO LUIS ENRIQUE 18097625 10% RD-341-D-FCA-2016
VALLEJOS ANAYA WILLIAMS EMANUEL 19097227 10% RD-341-D-FCA-2016
BENAVENTE DEL CARPIO JOVALDO HUGO 19097228 10% RD-341-D-FCA-2016
HUACO VILCA LEINA LUCIA 19097230 10% RD-341-D-FCA-2016
OBREGON ROJAS WILMER ADRIAN 19097233 10% RD-341-D-FCA-2016
TORRES PILCO IVÁN VLADIMIR 19097234 10% RD-341-D-FCA-2016
SANCHEZ ALVAREZ LUCERO YLLARI 19097235 10% RD-341-D-FCA-2016
QUISPE LLANCACURO DARWIN DENIS 19097239 10% RD-341-D-FCA-2016
MAYO CORONADO VILMA MARIZA 19097240 10% RD-341-D-FCA-2016
APARICIO LOAIZA KARELIA VIOLETA 19097247 10% RD-341-D-FCA-2016
BOLIVAR YACTAYO ASHLEY GEORGINA 19097248 10% RD-341-D-FCA-2016

MAESTRIA EN GESTION Firmado digitalmente por TORRES ROJAS Leoni Vicente FAU
PUBLICA AGURTO Ricardo David FAU 20148092282 soft
Fecha: 29.09.2020 12:36:54 -05:00

FAU 20148092282 soft Firmado digitalmente por
Motivo: Doy V° B° NAVARRETE ALE Laura FAU
Fecha: 28.09.2020 19:55:43 -05:00 20148092282 soft
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20148092282 soft
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SAMANEZ SARMIENTO TALY SHERLY 19097249 10% RD-341-D-FCA-2016

TITO VALLEJOS CRISTINA 19097252 10% RD-341-D-FCA-2016
PAUCARIMA MARROQUIN VICTOR ANDRES 19097253 10% RD-341-D-FCA-2016
TEJADA CALDERON SHARON ANDREINA 19097254 10% RD-341-D-FCA-2016
MAESTRIA EN GESTION
SALVATIERRA PAQUIYAURI MARIA ISABEL 19097255 10% RD-341-D-FCA-2016
PUBLICA
VIVAS HUARI JUNIOR ELVIS 19097256 10% RD-341-D-FCA-2016
SANTANDER MALAGA CONNY INGRID 19097257 10% RD-341-D-FCA-2016
GOMERO VILLAVICENCIO MARIA HELENA 19097259 10% RD-341-D-FCA-2016
YACTAYO GUTIERREZ LUIS ANGEL 19097260 10% RD-341-D-FCA-2016
PAQUITA PAREDES ELVIS ROGERS 19097263 15% RD-341-D-FCA-2016
RETUERTO PERALTA OSHIN TAQUESHI 19097270 10% RD-341-D-FCA-2016
GAMARRA VILLANUEVA CLAUDIA LUISA 19097272 10% RD-341-D-FCA-2016
LUCIANO VARGAS GIBIA 19097277 10% RD-341-D-FCA-2016
VERA AGUILAR OSCAR EDUARDO 19097280 15% RD-341-D-FCA-2016
RIVEROS ALVARADO JENNYFFER SUSAN 19097287 10% RD-341-D-FCA-2016
BENITES GARCIA YALILE ELENA 19097290 10% RD-341-D-FCA-2016
PEREDA CABRERA FIORELA DANIELA 19097294 10% RD-341-D-FCA-2016
TIPE CORDOVA REBECA 19097299 10% RD-341-D-FCA-2016
APONTE SÁNCHEZ CINDY MARLITT 19097303 10% RD-341-D-FCA-2016
DURAND CASTILLO HENRY 19097306 10% RD-341-D-FCA-2016
FUENTES FERNANDEZ CARLOS EDUARDO 19097321 10% RD-341-D-FCA-2016
VON HERRERA TANIA LUCÍA LOURDES 19097323 10% RD-341-D-FCA-2016
PRADO ENCISO WALTER ALBERTO 19097325 10% RD-341-D-FCA-2016
CUEVA GAMERO EDGAR RAUL 19097329 10% RD-341-D-FCA-2016
CHUQUIZUTA VENTURA MARIA LIZETT 19097330 10% RD-341-D-FCA-2016
ARANA LOPEZ MARIANNA 19097332 10% RD-341-D-FCA-2016
RODRIGUEZ REYES IRMA MARLY 19097341 10% RD-341-D-FCA-2016
ESPINAL AGUIRRE JENNY 19097345 10% RD-341-D-FCA-2016
MELLADO ALFARO JUAN CARLOS 19097348 10% RD-341-D-FCA-2016
PICÓN GALLO JOEL ANDERSON 19097354 15% RD-341-D-FCA-2016
PATRICIO LEÓN JHONY MARINO 19097355 10% RD-341-D-FCA-2016
CHAVESTA RODRIGUEZ ALAN MIGUEL 19097356 10% RD-341-D-FCA-2016
CHUQUIRUNA AMES RUDDY ANGEL 19097363 10% RD-341-D-FCA-2016
CASTILLO DIAZ OMAYRA DEL PILAR 19097366 10% RD-341-D-FCA-2016
MELCHOR ARIZAPANA BETSY SANDY 19097371 10% RD-341-D-FCA-2016
BONIFACIO ALIAGA LINA MILAGROS 19097373 10% RD-341-D-FCA-2016
BENAVENTE DEL CARPIO IRVIN 19097378 10% RD-341-D-FCA-2016
APAZA CARDENAS SANTOS 19097379 10% RD-341-D-FCA-2016
BENGOA SEMINARIO FRANK FERNANDO 19097380 10% RD-341-D-FCA-2016
COLQUE BASILIO SHERLY LEA 19097391 10% RD-341-D-FCA-2016
BARRERA FRACINETTI JULIO CESAR 19097392 10% RD-341-D-FCA-2016
SANCHEZ ILASACA BARBARA ROXANA 19097399 10% RD-341-D-FCA-2016
MAMANI GUTIERREZ LUIS ALBERTO 19097406 10% RD-341-D-FCA-2016
MANYARI VILLAGÓMEZ EDGARDO 19097565 10% RD-341-D-FCA-2016
BENAVIDES CASTRO MERCEDES 19097572 10% RD-341-D-FCA-2016
TABRAJ MORALES AMELIA CLAUDIA 19097573 10% RD-341-D-FCA-2016
TORRES CALLE RENATO ANTONIO 19097575 10% RD-341-D-FCA-2016
PABLO JOTA BEATRIZ 19097578 10% RD-341-D-FCA-2016
MORENO VELASCO WILHELM 19097579 10% RD-341-D-FCA-2016
LEYTON GUERRA KARINA LIZETE 19097580 10% RD-341-D-FCA-2016
CUSIHUALLPA VISA YASMIN ANA 19097581 10% RD-341-D-FCA-2016
REVILLA CHARPA ANGELA MILAGROS 19097582 15% RD-341-D-FCA-2016
QUISPE QUISPE ESTEFANY ROSALINDA 19097584 10% RD-341-D-FCA-2016
CORDERO ROBLES JUNIOR ALEJANDRO 19097587 15% RD-341-D-FCA-2016
CAHUATA PERALTA DENISSE AMANDA 19097590 10% RD-341-D-FCA-2016
ESTRADA DELGADO LUIS ENRIQUE 19097591 10% RD-341-D-FCA-2016
BAZAN VASQUEZ VíCTOR HUGO FORTUNATO 19097593 10% RD-341-D-FCA-2016
CAYCHO AMPUERO PEDRO 19097596 15% RD-341-D-FCA-2016
MAESTRIA EN GESTION CÁRDENAS RODRÍGUEZ ANGELA 19097599 15% RD-341-D-FCA-2016
PUBLICA CHAVEZ SILVA SUNI MIDORI 19097600 10% RD-341-D-FCA-2016
PULLO SALVATIERRA EDWIN 19097603 10% RD-341-D-FCA-2016
OJEDA BRICEÑO RENATTO ANDRE 19097607 10% RD-341-D-FCA-2016
ACCOSTUPA CCAPCHA DIEGO ARMANDO 19097609 10% RD-341-D-FCA-2016
CHIRINOS NUñEZ MANUEL ABRAHAN 19097611 10% RD-341-D-FCA-2016
CARO AGüERO ANGELA 19097615 10% RD-341-D-FCA-2016
MARQUINA HUAMANCAJA ANAIS ERIKA 19097616 10% RD-341-D-FCA-2016
MONTOYA MEDINA ASTRID MARCELA 19097620 10% RD-341-D-FCA-2016
SOPLA CULQUI JUANA SOFIA 19097621 10% RD-341-D-FCA-2016
CLAVO DIAZ RONNY XAVIER 19097622 10% RD-341-D-FCA-2016
LACHO VALERA GLORIA ANDREA 19097624 15% RD-341-D-FCA-2016
BALDEON CCELLCCASCCA MELCHOR 19097625 15% RD-341-D-FCA-2016
HUAMAN ANCHANTE ANA VICTORIA 19097627 10% RD-341-D-FCA-2016
GORDILLO CORDOVA FERNANDO 19097628 10% RD-341-D-FCA-2016
HANCCO SAAVEDRA JULIO CESAR 19097634 10% RD-341-D-FCA-2016
VALDIVIESO ARRASCUE CARLOS ALBERTO 19097639 10% RD-341-D-FCA-2016
BUSTOS ARENAS JENNIFER HERMINIA 19097640 15% RD-341-D-FCA-2016
GOMEZ MELENDEZ KETTY YESSENIA 19097641 10% RD-341-D-FCA-2016
NAPANGA CARBAJAL JORGE LUIS 19097642 10% RD-341-D-FCA-2016
GARCIA ZAVALA JESSICA ROSANA 18097159 15% RD-341-D-FCA-2016
RODRIGUEZ CHINCHAY JOSE LUIS 18097160 10% RD-341-D-FCA-2016
ARMAS OYOLA ORLANDO JESUS 18097161 15% RD-341-D-FCA-2016
BONIFAZ PAREDES JUDITH ROSA 18097163 10% RD-341-D-FCA-2016
CHAPOÑAN CARRILLO KENNY MANUEL 18097166 10% RD-341-D-FCA-2016
TORRES ROMAN FELIX JEFFERSOM 18097170 10% RD-341-D-FCA-2016
AYALA TORRES MARTHA YOLANDA 18097180 10% RD-341-D-FCA-2016
ALVARADO CRISPIN JIMMY HAMILTON 18097182 10% RD-341-D-FCA-2016
OJEDA FERNANDEZ TATIANA 18097186 15% RD-341-D-FCA-2016
ALARCON HUAYANA CARLOS ANDRES 19097106 10% RD-341-D-FCA-2016
MAESTRIA EN ROSALES CAMPOMANES BRITT ALLISSON 19097107 15% RD-341-D-FCA-2016
ADMINISTRACIÓN CON ARCE TOVAR DENIS PATRICIA 19097109 10% RD-341-D-FCA-2016
MENCIÓN EN FINANZAS Y OLIVARES DAVILA CHRISTIAN LUIS 19097110 10% RD-341-D-FCA-2016
VALORES CASTILLA IZQUIERDO RODRIGO ALONSO 19097112 15% RD-341-D-FCA-2016
RAMOS ORÉ MARIELA HILDA 19097113 10% RD-341-D-FCA-2016
MALPARTIDA ESTELO LUIS ESTEBAN 19097114 10% RD-341-D-FCA-2016
MENDOZA NARRO VICTOR EDUARDO 19097116 15% RD-341-D-FCA-2016
DIESTRO PEREZ MILAGROS 19097117 15% RD-341-D-FCA-2016
ROSAS FETTA ANGELLO JESUS 19097120 10% RD-341-D-FCA-2016
FUENTES NEGRILLO MAGALLY ESTEFANIA 19097121 10% RD-341-D-FCA-2016
ANTONIO ANTONIO DIANA MARISELA 19097126 10% RD-341-D-FCA-2016
PAREDES QUIÑONEZ KELLY 19097127 10% RD-341-D-FCA-2016
CERNA CAYCHO OSCAR ALEJANDRO 19097129 10% RD-341-D-FCA-2016
TORRES ROLDAN KATHERIN ALEYDA 19097138 10% RD-341-D-FCA-2016

Fecha: 25.09.2020 20:22:16 -05:00
FAU 20148092282 soft
Motivo: Doy V° B°
Firmado digitalmente por Fecha: 28.09.2020 19:56:29 -05:00
20148092282 soft
Fecha: 29.09.2020 22:44:23 -05:00
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20148092282 soft
Fecha: 30.09.2020 18:12:59 -05:00
TORREJON TORREJON CHIANG MARILU 17097446 10% RD-341-D-FCA-2016

SALAS CCOYLLAR NORMAN AUGUSTO 18097002 10% RD-341-D-FCA-2016
NEGLIA RAMOS JULIO CESAR 18097005 10% RD-341-D-FCA-2016
GONZALES HERRERA JORGE 18097006 15% RD-341-D-FCA-2016
MAESTRIA EN
ROSALES TREJO LUZ MARÍA 18097007 10% RD-341-D-FCA-2016
ADMINISTRACIÓN CON
REYES FLORES ROSARIO 18097015 10% RD-341-D-FCA-2016
MENCIÓN EN GESTIÓN
CABRERA GARCÍA CARLOS ENRIQUE 18097018 10% RD-341-D-FCA-2016
EMPRESARIAL 18097019 15% RD-341-D-FCA-2016
URIBE GUTIERREZ VICTOR MANUEL
CARO NORABUENA ZAIRA UZIEL 18097020 10% RD-341-D-FCA-2016
CARHUAYAL HUARANGA OLGA LIZ 18097025 15% RD-341-D-FCA-2016
ROMAN VERGARA FREYSA MEDALITH 18097027 10% RD-341-D-FCA-2016
HERRERA AUQUI ELIZABETH YANET 18097030 10% RD-341-D-FCA-2016
TINCO ROJAS LIDIA ESTELA 18097034 10% RD-341-D-FCA-2016
VARGAS REYES YESENIA ELIZABETH 18097041 10% RD-341-D-FCA-2016
SANCHEZ MANRIQUE THANIA 18097046 10% RD-341-D-FCA-2016
DAMIÁN VÁSQUEZ VANIA ARLYN 18097048 10% RD-341-D-FCA-2016
GOMEZ SILVA YBETH YESSICA 18097049 10% RD-341-D-FCA-2016
GRGICEVIC CHIA MIRKO JORGE 18097050 10% RD-341-D-FCA-2016
CRUZ CARBAJAL ROSA ANGELICA 18097051 10% RD-341-D-FCA-2016
LUNA MINUCHE CLAUDIA IVETH 18097053 15% RD-341-D-FCA-2016
RODRÍGUEZ PAZ PAOLA 18097054 10% RD-341-D-FCA-2016
RAMIREZ ESTUPIÑAN MILVIAN LUZ 18097057 10% RD-341-D-FCA-2016
DEL CARMEN FRANCIA AURELIO EMILIO 18097058 10% RD-341-D-FCA-2016
VISA DIAZ CLAUDIA KARINA 18097059 10% RD-341-D-FCA-2016
MALDONADO VASQUEZ ASTRID MASSIEL 18097060 10% RD-341-D-FCA-2016
GONZALO QUINTO ZENAIDA VIVIANA 18097062 10% RD-341-D-FCA-2016
NUÑEZ APARICIO RAFAEL PEDRO 18097064 10% RD-341-D-FCA-2016
CUNGIA ENEQUE SONIA MARILYN 18097067 10% RD-341-D-FCA-2016
MANYA CASIMIRO ALAN ZENON 18097069 10% RD-341-D-FCA-2016
KOHAGURA GONZALES MEYLIN LEYDA 18097070 10% RD-341-D-FCA-2016
MONTALVAN ELIAS SHEYLA ALEJANDRA 18097072 10% RD-341-D-FCA-2016
CARRUITERO HONORES MARIBEL 18097076 15% RD-341-D-FCA-2016
GÓMEZ GÓMEZ JORGE CRISTIAN 18097081 10% RD-341-D-FCA-2016
BUSTAMANTE ROJAS JOSÉ DE JESÚS 18097082 10% RD-341-D-FCA-2016
CANTURIN MATOS ANIBAL SIMON 18097083 10% RD-341-D-FCA-2016
BELLIDO QUISPE MARIA DEL ROSARIO 18097086 10% RD-341-D-FCA-2016
CANCHARI TASAYCO EDGAR FRITZ 18097087 10% RD-341-D-FCA-2016
MOLINA QUIJANDRÍA JOSÉ CARLOS 18097088 10% RD-341-D-FCA-2016
GIRALDO CAMONES SUSY VIOLETA 18097092 10% RD-341-D-FCA-2016
VARELA ARZOLA JORGE LUIS 18097385 10% RD-341-D-FCA-2016
RAMOS FERNANDEZ ELVA 18097387 10% RD-341-D-FCA-2016
MEDINA VEGA MONICA EMMYLIN 18097388 10% RD-341-D-FCA-2016
SALINAS DULANTO CRHIS LILIVET 18097389 10% RD-341-D-FCA-2016
VICTORIO RAMIREZ MARCIA ROCIO 18097394 15% RD-341-D-FCA-2016
FLORES ACUÑA LUIS HUMBERTO 18097395 10% RD-341-D-FCA-2016
MAESTRIA EN RENGIFO TANTARUNA ANABEL MERCEDES 18097397 15% RD-341-D-FCA-2016
ADMINISTRACIÓN CON WONG REYES HAROLD GEORGE 18097400 10% RD-341-D-FCA-2016
MENCIÓN EN GESTIÓN QUISPE CUADROS EDGAR LUCIANO 18097401 10% RD-341-D-FCA-2016
EMPRESARIAL PAULINO MORENO DIANA BETTY 18097402 10% RD-341-D-FCA-2016
ZAMORA RUIZ KARLA 18097403 15% RD-341-D-FCA-2016
ROSSI MONTES ALDO RENZO 18097405 10% RD-341-D-FCA-2016
MUÑOZ CAÑABE LUIS LENIN 18097406 10% RD-341-D-FCA-2016
MENDOZA MENDIVES JUAN CARLOS 18097407 10% RD-341-D-FCA-2016
CAMPOS ARENAS HENRY OMAR 18097410 15% RD-341-D-FCA-2016
ARIAS ESTRELLA BILLY ANGEL 18097411 10% RD-341-D-FCA-2016
ESCOBAR DOMINGUEZ JOSE PIERRE 18097413 10% RD-341-D-FCA-2016
IPARRAGUIRRE MONTENEGRO MANUEL ISIDRO 18097414 10% RD-341-D-FCA-2016
AGARIJO CONCHA SHIGUEO ARMANDO 18097420 10% RD-341-D-FCA-2016
MEZA LLIUYA CAROLINA INES 18097421 10% RD-341-D-FCA-2016
MUÑOZ CONTRERAS ELADIO MAXIMO 18097422 10% RD-341-D-FCA-2016
PACHECO PUMALEQUE LIZ 18097423 10% RD-341-D-FCA-2016
BRAÑES GUTIERREZ VANESSA 18097429 10% RD-341-D-FCA-2016
FLORES FLORES ISABEL 18097430 10% RD-341-D-FCA-2016
SALAZAR CHAGUA ANA PAULA 18097432 10% RD-341-D-FCA-2016
VÁSQUEZ RODRÍGUEZ ANALÍ LISBETH 18097433 10% RD-341-D-FCA-2016
ROJAS ARIAS DIEGO MANUEL 18097437 10% RD-341-D-FCA-2016
FLORES PONCE DAVID ALEXANDER 18097438 10% RD-341-D-FCA-2016
LLERENA PRATOLONGO ROGER MANUEL 18097440 15% RD-341-D-FCA-2016
SALAS SARAYASI LUIS ALBERTO 18097442 10% RD-341-D-FCA-2016
SANCHEZ BUSTAMANTE MARTIN ALEJANDRO 18097443 15% RD-341-D-FCA-2016
FLORES YSASI RODOLFO 18097445 10% RD-341-D-FCA-2016
ALARCÓN CERNA JORGE LUIS 18097447 10% RD-341-D-FCA-2016
OLARTE SAAVEDRA GIOVANNA 18097449 10% RD-341-D-FCA-2016
QUISPE SOTO ELIZABETH NANCY 18097450 10% RD-341-D-FCA-2016
HEREDIA ALVAREZ MIGUEL ANGEL 19097001 10% RD-341-D-FCA-2016
MARISCAL ESPINOZA WALDO ALFONSO 19097002 15% RD-341-D-FCA-2016
GUTIERREZ CHILENO JANET FLOR 19097004 15% RD-341-D-FCA-2016
SILVA CHUMPITAZI MARCO ANTONIO 19097005 10% RD-341-D-FCA-2016
GARCIA CURI MAYRA ALEJANDRA 19097006 10% RD-341-D-FCA-2016
TAMAYO RUIZ NICOLA DI ANGELO 19097010 10% RD-341-D-FCA-2016
NAVENTA MAURICIO MERCEDES NATALIA 19097015 15% RD-341-D-FCA-2016
LEVY MILLA PEDRO DAVID ISRAEL 19097020 10% RD-341-D-FCA-2016
REYES PÉREZ KELLY DENISSE 19097021 10% RD-341-D-FCA-2016
NEYRA ELLIOT MARIA DEL CARMEN 19097022 10% RD-341-D-FCA-2016
MENDOZA BEINGOLEA SAMMY WESLEY 19097023 10% RD-341-D-FCA-2016
MINAYA TARAZONA CRISTHIAN ABEL 19097028 10% RD-341-D-FCA-2016
LEON GOMEZ JESSICA JUDITH 19097029 10% RD-341-D-FCA-2016
BARRANTES DURANTE MARTÍN FERNANDO 19097030 15% RD-341-D-FCA-2016
PRADO CHUQUILLANQUI GUSTAVO ADOLFO 19097033 10% RD-341-D-FCA-2016
VEJARANO LOLI ZORAIDA TERESA 19097036 10% RD-341-D-FCA-2016
ALVARADO RIOS LUIS ALAN 19097043 10% RD-341-D-FCA-2016
REYES VILCARROMERO LESLY YESENIA 19097044 10% RD-341-D-FCA-2016
VILLALBA RENGIFO MARIA HELENA 19097047 10% RD-341-D-FCA-2016
ZAMBRANO FUENTES RIVERA ROSANA 19097049 10% RD-341-D-FCA-2016
GARCIA SALAZAR ALFREDO EDUARDO 19097050 15% RD-341-D-FCA-2016
AGUILAR PÉREZ LUIS ENRIQUE 19097051 10% RD-341-D-FCA-2016
ESPINAL CUADROS EDINSON BRUCE LI 19097053 10% RD-341-D-FCA-2016
OSORIO CAMPOS MAYRA JESBELL 19097061 15% RD-341-D-FCA-2016
Firmado digitalmente por SERRANO GUEVARA DAVID 19097073 15% RD-341-D-FCA-2016
NAVARRETE ALE Laura FAU DIAZ GRANDEZ ALDO 19097074 15% RD-341-D-FCA-2016
20148092282 soft GAVINO ZACARIAS MARCO ANTONIO 19097076 10% RD-341-D-FCA-2016
Motivo: Soy el autor del documento SIFUENTES CARHUAPOMA FIDEL 19097079 15% RD-341-D-FCA-2016
Fecha: 29.09.2020 22:47:56 -05:00 19097084 10% RD-341-D-FCA-2016
CHOQUE CHOQUE BEATRIZ SOLANGE
CORNEJO GARCIA DIANA DENISSE 19097085 10% RD-341-D-FCA-2016
PAJUELO VILLAFANA AMELIA DEL ROSARIO 19097086 10% RD-341-D-FCA-2016
COLONIO PARIONA ELIZABETH SARITA 19097087 10% RD-341-D-FCA-2016
FIERRO ALVARO JULIO LUIS 19097092 10% RD-341-D-FCA-2016
BARAZORDA CHIPA CARMEN 19097093 10% RD-341-D-FCA-2016
ESTEBAN CASTRO ZAIDA JUANA 19097096 10% RD-341-D-FCA-2016
MAESTRIA EN
ADMINISTRACIÓN CON Firmado digitalmente por SILVA
Firmado digitalmente por DEL MENCIÓN EN GESTIÓN ROJAS Leoni Vicente FAU
VALLE SANCHEZ Elmo Eduardo EMPRESARIAL Firmado digitalmente por TORRES 20148092282 soft
FAU 20148092282 soft AGURTO Ricardo David FAU Motivo: Soy el autor del documento
Motivo: Doy V° B° 20148092282 soft Fecha: 25.09.2020 20:22:47 -05:00
Fecha: 29.09.2020 12:38:45 -05:00
53
20148092282 soft
Fecha: 30.09.2020 18:13:44 -05:00
CCAHUANA RIVAS TANIA ISABEL 19097098 15% RD-341-D-FCA-2016

ALDANA SANCHEZ RENZO FERNANDO 19097100 10% RD-341-D-FCA-2016
CHAMBILLA MAMANI RODOLFO 19097102 10% RD-341-D-FCA-2016
MAESTRIA EN BARRETO SANCHEZ PILAR ALICIA 19097103 10% RD-341-D-FCA-2016
ADMINISTRACIÓN CON ORE PALOMINO JULIO CESAR 19097105 10% RD-341-D-FCA-2016
MENCIÓN EN GESTIÓN VILLAFUERTE DURAND RONALD EDUARDO 19097466 10% RD-341-D-FCA-2016
EMPRESARIAL MARTíNEZ ANGULO FRANKLIN GROVER 19097471 10% RD-341-D-FCA-2016
VILLAIZAN ESTEBAN CHRISTIAN EFRAIN 19097473 10% RD-341-D-FCA-2016
GOICOCHEA PONCE JULIO ENRIQUE 19097474 10% RD-341-D-FCA-2016
MONTOYA JAVES GILMAR IVáN 19097476 10% RD-341-D-FCA-2016
HILARIO HUITRON OMAR ALAN 19097478 10% RD-341-D-FCA-2016
ROJAS LOPEZ PATRICIA ISABEL 19097481 10% RD-341-D-FCA-2016
HUAMANI GARCIA ENEYDO 19097483 10% RD-341-D-FCA-2016
BRAGA CORDOVA ROGER AMADO 19097485 15% RD-341-D-FCA-2016
VALDIVIA ALARCON ALAN FEDERICO 19097486 10% RD-341-D-FCA-2016
CURACA GRADOS MIGUEL áNGEL 19097489 15% RD-341-D-FCA-2016
MERGE ALVAREZ MELISSA KAREN 19097490 10% RD-341-D-FCA-2016
ARBAIZA TORRES JAVIER HENRY 19097491 10% RD-341-D-FCA-2016
FIGUEROA MATURRANO KATHIA FIORELLA 19097496 10% RD-341-D-FCA-2016
LLANOS VILLARREAL JOSÉ LUIS 19097497 10% RD-341-D-FCA-2016
GONZALES TELLO LORENA DEL PILAR 19097499 10% RD-341-D-FCA-2016
CHAMORRO CHAMORRO TERESA ALEJANDRINA 19097500 10% RD-341-D-FCA-2016
SANDOVAL RODRíGUEZ GIOVANNA MILAGROS 19097503 10% RD-341-D-FCA-2016
MENDOZA AQUINO JONNY ALEXANDER 19097505 10% RD-341-D-FCA-2016
CABEZAS HUATUCO PAMELA EVELYN 19097506 10% RD-341-D-FCA-2016
CALLUPE RIVERA GRACIELA NANCY 19097509 10% RD-341-D-FCA-2016
BALLARTA ROMERO CESAR FREDY 19097510 10% RD-341-D-FCA-2016
ROSALES LIÑAN JULIA LUCIA 19097517 10% RD-341-D-FCA-2016
ZAMBRANO GAVIDIA PATRICIA MARCELA 19097518 10% RD-341-D-FCA-2016
CARDENAS MARILUZ DIEGO HILARIO 19097519 10% RD-341-D-FCA-2016
OYOLA ROJAS JUAN JORGE 19097520 10% RD-341-D-FCA-2016
ABANTO LÁZARO LUIS ENRIQUE 19097521 10% RD-341-D-FCA-2016
GUEVARA CARHUATOCTO ALEXANDER MICHEL 19097522 10% RD-341-D-FCA-2016
GUERRERO LÓPEZ XÍOMARA FRANSHESCA 19097526 10% RD-341-D-FCA-2016
FALLA AGUIRRE LOURDES ELENA 19097527 10% RD-341-D-FCA-2016
SIGUAS MUNGUIA JESSICA BEATRIZ 19097531 10% RD-341-D-FCA-2016
HERRERA ALFARO KATHIA GISSELL 18097194 10% RD-341-D-FCA-2016
CABREJOS CHAVEZ TIFFANY MAYLEE 18097195 10% RD-341-D-FCA-2016
VASQUEZ VALENCIA CESAR AUGUSTO 18097196 10% RD-341-D-FCA-2016
GRAU DUEÑAS RICARDO MIGUEL 18097197 15% RD-341-D-FCA-2016
MAESTRIA EN
LEON RATTO AUGUSTO GERARDO 18097198 10% RD-341-D-FCA-2016
ADMINISTRACIÓN CON
PÉREZ BELTRÁN JOSE CARLOS 18097201 10% RD-341-D-FCA-2016
BERROSPI CASTILLO KARLHYN 18097202 10% RD-341-D-FCA-2016
ASMAT MALLMA MARIA ELENA 18097207 10% RD-341-D-FCA-2016
ESCALANTE SIFUENTES LADY KATHERINE 18097208 15% RD-341-D-FCA-2016
SORIA MENDO CARMEN OLY ELISA 18097210 10% RD-341-D-FCA-2016
RAMOS MUÑOZ VÍCTOR ANTONIO 19097142 10% RD-341-D-FCA-2016
FALLA AGUIRRE JULLISA DEL PILAR 19097143 10% RD-341-D-FCA-2016
VARGAS TORRES KARINA ROSA 19097145 10% RD-341-D-FCA-2016
REYES ROMERO HENRY JAIR EMILIO 19097146 10% RD-341-D-FCA-2016
BASTOS PERLECHE ALBA AGNETTA 19097147 10% RD-341-D-FCA-2016
SERNA CRUZ LILIBETH MILAGROS 19097148 10% RD-341-D-FCA-2016
CÁRDENAS SÁNCHEZ JHONNY ELÍAS 19097153 10% RD-341-D-FCA-2016
MAESTRIA EN
BENDEZÚ JÁUREGUI YURGGEN SALVADOR 19097156 15% RD-341-D-FCA-2016
ADMINISTRACIÓN CON
DE LA CRUZ OSORIO JHONNATAN ALEXANDRE 19097158 10% RD-341-D-FCA-2016
VERA HURTADO MARÍA 19097160 10% RD-341-D-FCA-2016
SANCHEZ RODAS DORIS YESICA 19097161 10% RD-341-D-FCA-2016
CRUZ CASTREJON CATHERINE SOFIA 19097163 10% RD-341-D-FCA-2016
ZEGARRA RODEIGUEZ PIETRO ANTONIO 19097165 10% RD-341-D-FCA-2016
ARGUEDAS SILVA ROSA LEYLA 19097169 10% RD-341-D-FCA-2016
GARCIA ROLDAN DEBORA AQUILA 19097170 15% RD-341-D-FCA-2016
VASQUEZ BARDALEZ PATRICK 19097175 10% RD-341-D-FCA-2016
BARRIONUEVO NAVARRO JUSTO VLADIMIR 17097010 10% RD-341-D-FCA-2016
MOLINA GUZMAN JUVENAL 18097098 10% RD-341-D-FCA-2016
ROJAS ASCUE JESUS ABRAHAM 18097099 15% RD-341-D-FCA-2016
MENDOZA FABIAN CYNTHIA 18097100 10% RD-341-D-FCA-2016
CHOQUE MAMANI MARIA YSABEL 18097101 15% RD-341-D-FCA-2016
CANTARO SOLIS CENIA CARIDAD 18097102 10% RD-341-D-FCA-2016
PEREYRA LAZO EDSON JOAO 18097105 10% RD-341-D-FCA-2016
HERRERA QUINTANILLA FABIOLA STEFHANIE 18097108 15% RD-341-D-FCA-2016
CONTRERAS MAZA KAREN JUDITH 18097109 15% RD-341-D-FCA-2016
GUILLEN PEÑA ERIKA ERLA 18097115 10% RD-341-D-FCA-2016
VEGA HUAMAN WILMER 18097117 10% RD-341-D-FCA-2016
PÉREZ VICENTE GABY CINTHYA 18097120 10% RD-341-D-FCA-2016
QUILIANO ONCOY ERNESTO MOISES 18097125 15% RD-341-D-FCA-2016
CARBAJAL TAPIA CHRISTHOFER LEIFT 18097130 15% RD-341-D-FCA-2016
ARAMBULO ANDRADE GROVER JACK 18097138 15% RD-341-D-FCA-2016
GUILLEN LUJAN HANIA MELLUSCA 18097139 15% RD-341-D-FCA-2016
GUARNIZO GUARNIZO CARLA 18097142 10% RD-341-D-FCA-2016
GONZALES AYASTA VICTOR MANUEL 18097144 15% RD-341-D-FCA-2016
GONZALES SOSA BLANCA LUZ 18097149 10% RD-341-D-FCA-2016
ANGULO CERMEÑO SUSAN MARIELA 18097154 10% RD-341-D-FCA-2016
PÉREZ CÁMARA ERMIS SOMAYDA 18097156 10% RD-341-D-FCA-2016
RODRIGUEZ CASTAÑEDA MADELEINE 18097456 15% RD-341-D-FCA-2016
CARAZAS MEDINA HUGO CÉSAR 18097461 10% RD-341-D-FCA-2016
SIFUENTES GRADOS SARA MARIA 18097464 10% RD-341-D-FCA-2016
CARRANZA AGUIRRE FIORELLA THRISHELL 18097467 10% RD-341-D-FCA-2016
SILVERA VILLAVICENCIO EVELYN ELVIRA 18097470 10% RD-341-D-FCA-2016
MAESTRIA EN
PACHECO LENTI ARIANA VANESSA 19097177 10% RD-341-D-FCA-2016
ADMINISTRACIÓN CON
ESPINOZA ELLISCA ADA 19097178 10% RD-341-D-FCA-2016
MENCIÓN EN RECURSOS
LOPEZ CORDOVA FRIDA MEREYDA 19097180 10% RD-341-D-FCA-2016
HUMANOS 19097183 15% RD-341-D-FCA-2016
ROMERO ZAPATA JOSE DANIEL
ALIAGA ARENAS ARACELY SUSAN 19097185 10% RD-341-D-FCA-2016
ESPINOZA SILVA CLIVIA OBDULIA 19097189 10% RD-341-D-FCA-2016
LAZARO PEÑA YASSER LEVY 19097192 15% RD-341-D-FCA-2016
MERCADO CASTAÑEDA MIGUEL LUIS 19097198 15% RD-341-D-FCA-2016
JURADO CHUMBES MEDALID LILIBETH 19097199 10% RD-341-D-FCA-2016
SOLARI MORACHIMO MIHAIL 19097202 10% RD-341-D-FCA-2016
MIRANDA ESPINIZA RUS ABIGAEL 19097204 10% RD-341-D-FCA-2016
SÁNCHEZ RODRÍGUEZ JULIA KARINA 19097209 15% RD-341-D-FCA-2016
FLORES CRIBILLERO CHRISTIAN 19097210 10% RD-341-D-FCA-2016
MAMANI PAULINO JIMMY JUAN 19097215 10% RD-341-D-FCA-2016
MIRANDA CCAMA SHARON ELIZABETH 19097217 10% RD-341-D-FCA-2016
LA TORRE ZEA DAVID RENÉ 19097218 10% RD-341-D-FCA-2016
CADILLO QUIROZ CELY MARIELA 19097223 10% RD-341-D-FCA-2016
AREQUIPEÑO VÁSQUEZ FLOR MARÍA DEL MILAGRO 19097533 10% RD-341-D-FCA-2016
MELCHOR ANGELES IVAN 19097540 10% RD-341-D-FCA-2016
ORDOñEZ VELASQUEZ DIANA MARGARITA 19097544 10% RD-341-D-FCA-2016

Fecha: 29.09.2020 12:40:08 -05:00 Motivo: Soy el autor del documento Firmado digitalmente por DEL
FAU 20148092282 soft
Motivo: Doy V° B°
Firmado digitalmente por Fecha: 28.09.2020 19:59:43 -05:00
20148092282 soft
Fecha: 29.09.2020 22:56:53 -05:00
54
20148092282 soft
Fecha: 30.09.2020 18:16:52 -05:00
HUAMAN ICHINOSE MARAGDA LIZETE 19097546 10% RD-341-D-FCA-2016

CANDIA ALVAREZ MILAGROS 19097547 15% RD-341-D-FCA-2016
LY DOMINGUEZ YESSY CARLA 19097550 15% RD-341-D-FCA-2016
ZEGARRA PEREGRINO EDGAR 19097552 10% RD-341-D-FCA-2016
SUSANIBAR MALLQUI ESTRELLA ARALIA 19097554 10% RD-341-D-FCA-2016
DE LA CRUZ ALVAREZ GONZALO ANTONIO 19097555 15% RD-341-D-FCA-2016
MARTíNEZ MALQUI SHAYLA MARIEL 19097557 15% RD-341-D-FCA-2016
HUALLPAYUNCA PAREDES DAYANA GERALDINE 19097560 10% RD-341-D-FCA-2016
MORI SANCHEZ TERESITA 19097562 10% RD-341-D-FCA-2016
CANO LANZA ANA MARÍA 16097017 10% RD-341-D-FCA-2016

MALLMA CHUQUILLANQUI MAYELA 16097018 10% RD-341-D-FCA-2016
ESPINOZA LÓPEZ JAVIER FRANCISCO 16097028 15% RD-341-D-FCA-2016
CALDERON CONTRERAS VALENTÍN JESÚS 17097398 10% RD-341-D-FCA-2016
VELEZMORO LA TORRE OSCAR ALEJANDRO 17097400 10% RD-341-D-FCA-2016
BUITRÓN LUCERO GERARDO LUIS 17097402 10% RD-341-D-FCA-2016
ARANGO ARAMBURU JOHANA ELIZABETH 17097404 10% RD-341-D-FCA-2016
INGA RAMIREZ JHONNY ALBERTO 17097409 10% RD-341-D-FCA-2016
DOCTORADO EN QUIJADA LOVATON KARIN JANETT 18097373 10% RD-341-D-FCA-2016
CIENCIAS ESCOBEDO ROJAS NILDA 18097374 10% RD-341-D-FCA-2016
NORIEGA DEL VALLE VALDIVIEZO HUGO RICARDO 18097378 10% RD-341-D-FCA-2016
ADMINISTRATIVAS FUKUNAGA FUENTES FERNANDO 18097380 10% RD-341-D-FCA-2016
CUBA ROSALES LUIS ALEXIS FERNANDO 19097440 10% RD-341-D-FCA-2016
VARGAS MERINO JORGE ALBERTO 19097445 10% RD-341-D-FCA-2016
SALAS BIONDI LUIS 19097446 10% RD-341-D-FCA-2016
DIAZ BRACAMONTE LUIS RAFAEL 19097447 10% RD-341-D-FCA-2016
QUISPE HUARANCCA JHIMI 19097455 10% RD-341-D-FCA-2016
RIVAROLA GANOZA IVÁN JAVIER 19097457 15% RD-341-D-FCA-2016
CHUCO AGUILAR VICTORIA JUDITH 19097458 10% RD-341-D-FCA-2016

20148092282 soft 20148092282 soft
Fecha: 29.09.2020 12:41:26 -05:00 Fecha: 25.09.2020 20:23:35 -05:00
FAU 20148092282 soft
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Resoluciòn San Marcos - Dscto Alumno Iglesias

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Resoluciòn San Marcos - Dscto Alumno Iglesias

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BOZA Orestes FAU 20148092282

UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS

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