17/11/21 18:09 Kardex de Pagos - 1203112077

Módulo de Cobranzas
ULADECH CATOLICA 2021-11-17 18:08:27  
 
KARDEX DE PAGOS
http://www.uladech.edu.pe User:1203112077

Nro. Sede Escuela Código

1 HUARAZ CARRERA PROFESIONAL DE CONTABILIDAD 1203112077

2 HUARAZ IDIOMAS - ULADECH CATÓLICA - INGLÉS 1203112077
     
Alumno: 1203112077 - GIRALDO CORDOVA EMILIA CELIA
Sede: HUARAZ  
Escuela: CONTABILIDAD  

Matriculas/Pensiones
Otros
Todos
Por Pagar
Pagos Clinica
 
IMPORTE NOTA
NRO_DOC F_COMPBTE CICLO CONCEPTO NRO_OP FEC_OP/PAG DESTO.
DETALLE_PAGO IMPORTE TD
BRUTO CRÉDITO
201102    
INSCRIPCION
002-
01-09-2011   EDUCACION     0.00 0.00 0.00 60.00 B
0202083
ABIERTA
002- SOLICITUD
01-09-2011       0.00 0.00 0.00 10.00 B
0202084 (CONVALIDACION)
  70.00  
201200    
RESERVA DE
002-
28-01-2012   MATRICULA     0.00 0.00 0.00 15.00 B
0208393
PAGOS
  15.00  
201201    
001- BOLETAS DE
07-09-2012 01 364445929 07-09-2012 0.00 0.00 0.00 10.00 B
0684313 NOTAS
001- PENSION PRE
07-09-2012 01 364445928 07-09-2012 0.00 0.00 0.00 160.00 B
0684314 GRADO04
CARNE
002-
11-01-2012 01 UNIVERSITARIO     0.00 0.00 0.00 20.00 B
0207438
PREGRADO
002- APERTURA DE
11-01-2012 01     0.00 0.00 0.00 50.00 B
0207438 FILE
002-
11-01-2012 01 BIBLIOTECA     0.00 0.00 0.00 20.00 B
0207439
002- MATRICULA
11-01-2012 01     0.00 0.00 0.00 160.00 B
0207440 PREGRADO
APLAZADO
040-
16-08-2012   (MATEMATICA Y     0.00 0.00 0.00 20.00 B
0008769
LOGICA)
013- PENSION PRE
30-05-2012 01 000083794 30-05-2012 0.00 0.00 0.00 160.00 B
1278958 GRADO01
001- PENSION PRE
30-06-2012 01 307247440 30-06-2012 0.00 0.00 0.00 160.00 B
0561811 GRADO02
001- PENSION PRE
31-07-2012 01 331220171 31-07-2012 0.00 0.00 0.00 160.00 B
0593024 GRADO03
  920.00  
201202    
001- PENSION PRE
03-10-2012 02 389003265 03-10-2012 0.00 0.00 0.00 160.00 B
0732819 GRADO01
001- PENSION PRE
05-11-2012 02 414950363 05-11-2012 0.00 0.00 0.00 160.00 B
0755753 GRADO02
001- PENSION PRE
07-01-2013 02 455691460 07-01-2013 0.00 0.00 0.00 160.00 B
0831411 GRADO04
001- BOLETAS DE
10-01-2013 02 458922650 10-01-2013 0.00 0.00 0.00 10.00 B
0845080 NOTAS
040- MATRICULA
10-09-2012 02     0.00 0.00 0.00 25.00 B
0011691 EXTEMPORANEA
040- MATRICULA
10-09-2012 02     0.00 0.00 0.00 160.00 B
0011691 PREGRADO

https://erp.uladech.edu.pe/siia/cobranzas/reportes/rpt_kardexpagosV2.php?trp=9&flag=54&cod=5434r20324s2745403c4&nom=r4q4p3e3t4b305… 1/7
17/11/21 18:09 Kardex de Pagos - 1203112077

IMPORTE NOTA
NRO_DOC F_COMPBTE CICLO CONCEPTO NRO_OP FEC_OP/PAG DESTO. DETALLE_PAGO IMPORTE TD
BRUTO CRÉDITO
001- PENSION PRE
10-12-2012 02 441085377 10-12-2012 0.00 0.00 0.00 160.00 B
0781270 GRADO03
  835.00  
201300    
001-
02-05-2013 03 MORA04 533383793 02-05-2013 0.00 0.00 0.00 0.30 B
0993797
001- PENSION PRE
02-05-2013 03 533383793 02-05-2013 0.00 0.00 0.00 160.00 B
0993797 GRADO04
APLAZADO
040-
03-05-2013   (DERECHO     0.00 0.00 0.00 20.00 B
0022716
COMERCIAL)
001- PENSION PRE
09-02-2013 03 477943414 09-02-2013 0.00 0.00 0.00 160.00 B
0886788 GRADO01
001- MATRICULA
10-01-2013 03 458922651 10-01-2013 0.00 0.00 0.00 160.00 B
0845081 PREGRADO
001- BOLETAS DE
11-05-2013 03 902256 11-05-2013 0.00 0.00 0.00 10.00 B
1035517 NOTAS
MATRICULA
CURSO
001-
19-03-2013   DESAPROBADO 503502023 19-03-2013 0.00 0.00 0.00 35.00 B
0910638
PRE GRADO
(MatxSeg)
001- PENSION PRE
19-03-2013 03 503502024 19-03-2013 0.00 0.00 0.00 160.00 B
0910639 GRADO02
001-
19-04-2013 03 MORA03 524673681 19-04-2013 0.00 0.00 0.00 0.40 B
0960926
001- PENSION PRE
19-04-2013 03 524673681 19-04-2013 0.00 0.00 0.00 160.00 B
0960926 GRADO03
APLAZADO
040-
26-03-2013   (ESTADISTICA     0.00 0.00 0.00 20.00 B
0018471
GENERAL)
  885.70  
201301    
001-
06-09-2013 04 MORA04 1094926 06-09-2013 0.00 0.00 0.00 0.40 B
1240372
001- PENSION PRE
06-09-2013 04 1094926 06-09-2013 0.00 0.00 0.00 160.00 B
1240372 GRADO04
CARNE
001-
06-09-2013 04 UNIVERSITARIO 1094924 06-09-2013 0.00 0.00 0.00 20.00 B
1240373
PREGRADO
001- MATRICULA
11-05-2013 04 902260 11-05-2013 0.00 0.00 0.00 160.00 B
1035516 PREGRADO
MATRICULA
CURSO
001-
11-06-2013   DESAPROBADO 947536 11-06-2013 0.00 0.00 0.00 35.00 B
1081813
PRE GRADO
(MatxSeg)
001- PENSION PRE
11-06-2013 04 947538 11-06-2013 0.00 0.00 0.00 160.00 B
1081814 GRADO02
001-
11-06-2013 04 MORA01 947537 11-06-2013 0.00 0.00 0.00 0.20 B
1081815
001- PENSION PRE
11-06-2013 04 947537 11-06-2013 0.00 0.00 0.00 160.00 B
1081815 GRADO01
001- BOLETAS DE
12-09-2013 04 1106811 12-09-2013 0.00 0.00 0.00 10.00 B
1269590 NOTAS
001-
24-08-2013 04 MORA03 1056754 24-08-2013 0.00 0.00 0.00 0.50 B
1165774
001- PENSION PRE
24-08-2013 04 1056754 24-08-2013 0.00 0.00 0.00 160.00 B
1165774 GRADO03
  866.10  
201302    
APLAZADO
040-
03-01-2014   (ESTADISTICA     0.00 0.00 0.00 20.00 B
0031072
APLICADA)
APLAZADO
040-
03-01-2014   (CONTABILIDAD     0.00 0.00 0.00 20.00 B
0031073
III)
001- PENSION PRE
04-11-2013 05 1174490 04-11-2013 0.00 0.00 0.00 160.00 B
1325140 GRADO02

https://erp.uladech.edu.pe/siia/cobranzas/reportes/rpt_kardexpagosV2.php?trp=9&flag=54&cod=5434r20324s2745403c4&nom=r4q4p3e3t4b305… 2/7
17/11/21 18:09 Kardex de Pagos - 1203112077

IMPORTE NOTA
NRO_DOC F_COMPBTE CICLO CONCEPTO NRO_OP FEC_OP/PAG DESTO. DETALLE_PAGO IMPORTE TD
BRUTO CRÉDITO
MATRICULA
CURSO
001-
04-11-2013   DESAPROBADO 1174488 04-11-2013 0.00 0.00 0.00 35.00 B
1325141
PRE GRADO
(MatxSeg)
001- BOLETAS DE
09-01-2014 05 1277480 09-01-2014 0.00 0.00 0.00 10.00 B
1428531 NOTAS
001-
11-10-2013 05 MORA01 1147076 11-10-2013 0.00 0.00 0.00 0.20 B
1310130
001- PENSION PRE
11-10-2013 05 1147076 11-10-2013 0.00 0.00 0.00 160.00 B
1310130 GRADO01
001- MATRICULA
12-09-2013 05 1106813 12-09-2013 0.00 0.00 0.00 160.00 B
1269589 PREGRADO
013-
14-01-2014 05 MORA 1255781 28-12-2013 0.00 0.00 0.00 0.30 B
1423495
013- PENSION PRE
14-01-2014 05 1255781 28-12-2013 0.00 0.00 0.00 160.00 B
1423495 GRADO04
001- PENSION PRE
29-11-2013 05 000421598 29-11-2013 0.00 0.00 0.00 160.00 B
1343459 GRADO03
  885.50  
201400    
001- BOLETAS DE
02-05-2014 06 1431693 02-05-2014 0.00 0.00 0.00 10.00 B
1629976 NOTAS
001-
07-03-2014 06 MORA02 1350789 07-03-2014 0.00 0.00 0.00 0.10 B
1523569
001- PENSION PRE
07-03-2014 06 1350789 07-03-2014 0.00 0.00 0.00 160.00 B
1523569 GRADO02
001- MATRICULA
09-01-2014 06 1277482 09-01-2014 0.00 0.00 0.00 160.00 B
1428532 PREGRADO
001-
10-04-2014 06 MORA03 1401720 10-04-2014 0.00 0.00 0.00 0.20 B
1580080
001- PENSION PRE
10-04-2014 06 1401720 10-04-2014 0.00 0.00 0.00 160.00 B
1580080 GRADO03
001-
19-02-2014 06 MORA01 1325141 19-02-2014 0.00 0.00 0.00 0.30 B
1506641
001- PENSION PRE
19-02-2014 06 1325141 19-02-2014 0.00 0.00 0.00 160.00 B
1506641 GRADO01
001-
28-04-2014 06 MORA04 1421703 28-04-2014 0.00 0.00 0.00 0.10 B
1615263
001- PENSION PRE
28-04-2014 06 1421703 28-04-2014 0.00 0.00 0.00 160.00 B
1615263 GRADO04
  810.70  
201401    
001- MATRICULA
02-05-2014 07 1431699 02-05-2014 0.00 0.00 0.00 160.00 B
1629975 PREGRADO
001- BOLETAS DE
04-09-2014 07 000615044 04-09-2014 0.00 0.00 0.00 10.00 B
1889701 NOTAS
CREDITOS
001-
04-09-2014   ADICIONALES 000615046 04-09-2014 0.00 0.00 0.00 35.00 B
1889702
CONTABILIDAD
CARNE
001-
04-09-2014 07 UNIVERSITARIO 000615045 04-09-2014 0.00 0.00 0.00 20.00 B
1889703
PREGRADO
CREDITOS
001-
09-09-2014   ADICIONALES 23154974 09-09-2014 0.00 0.00 0.00 35.00 B
1928005
CONTABILIDAD
CREDITOS
001-
09-09-2014   ADICIONALES 23154969 09-09-2014 0.00 0.00 0.00 35.00 B
1928006
CONTABILIDAD
CREDITOS
001-
09-09-2014   ADICIONALES 23154967 09-09-2014 0.00 0.00 0.00 35.00 B
1928007
CONTABILIDAD
001- PENSION PRE
12-05-2014 07 000107651 12-05-2014 0.00 0.00 0.00 180.00 B
1668706 GRADO02
001- PENSION PRE
12-05-2014 07 000107650 12-05-2014 0.00 0.00 0.00 180.00 B
1668707 GRADO01
001- PENSION PRE
25-06-2014 07 000305296 25-06-2014 0.00 0.00 0.00 180.00 B
1741513 GRADO03
001- PENSION PRE
25-07-2014 07 000427565 25-07-2014 0.00 0.00 0.00 180.00 B
1774413 GRADO04

https://erp.uladech.edu.pe/siia/cobranzas/reportes/rpt_kardexpagosV2.php?trp=9&flag=54&cod=5434r20324s2745403c4&nom=r4q4p3e3t4b305… 3/7
17/11/21 18:09 Kardex de Pagos - 1203112077

IMPORTE NOTA
NRO_DOC F_COMPBTE CICLO CONCEPTO NRO_OP FEC_OP/PAG DESTO. DETALLE_PAGO IMPORTE TD
BRUTO CRÉDITO
  1,050.00  
201402    
001- MATRICULA
10-09-2014 08 23162307 10-09-2014 0.00 0.00 0.00 160.00 B
1937790 PREGRADO
APLAZADO
040-
15-12-2014   (CONTABILIDAD     0.00 0.00 0.00 20.00 B
0041943
SUPERIOR I)
CREDITOS
001-
16-03-2015   ADICIONALES 000433227 16-03-2015 0.00 0.00 0.00 35.00 B
2176898
CONTABILIDAD
001- BOLETAS DE
16-03-2015 08 000433226 16-03-2015 0.00 0.00 0.00 10.00 B
2176899 NOTAS
040- SOLICITUD
17-10-2014       0.00 0.00 0.00 10.00 B
0041309 (tramite)
001- PENSION PRE
28-11-2014 08 000998328 28-11-2014 0.00 0.00 0.00 180.00 B
2035275 GRADO03
001- PENSION PRE
29-10-2014 08 00000000 29-10-2014 0.00 0.00 0.00 180.00 B
2011236 GRADO02
001- PENSION PRE
29-11-2014 08 000003401 29-11-2014 0.00 0.00 0.00 180.00 B
2036403 GRADO04
CREDITOS
001-
29-11-2014   ADICIONALES 000003400 29-11-2014 0.00 0.00 0.00 35.00 B
2036404
CONTABILIDAD
001- PENSION PRE
30-09-2014 08 000746999 30-09-2014 0.00 0.00 0.00 180.00 B
1990005 GRADO01
  990.00  
201501    
001- PENSION PRE
10-06-2015 09 000793092 10-06-2015 0.00 0.00 0.00 180.00 B
2329090 GRADO03
MATRICULA
CURSO
001-
10-08-2015   DESAPROBADO 000036464 10-08-2015 0.00 0.00 0.00 35.00 B
2405143
PRE GRADO
(MatxSeg)
001- BOLETAS DE
10-08-2015 09 000036463 10-08-2015 0.00 0.00 0.00 10.00 B
2405144 NOTAS
001- PENSION PRE
13-04-2015 09 000565596 13-04-2015 0.00 0.00 0.00 180.00 B
2282711 GRADO01
001- PENSION PRE
13-05-2015 09 000681247 13-05-2015 0.00 0.00 0.00 180.00 B
2307008 GRADO02
001- MATRICULA
18-03-2015 09 000448278 18-03-2015 0.00 0.00 0.00 160.00 B
2188859 PREGRADO
001- PENSION PRE
26-06-2015 09 000857631 26-06-2015 0.00 0.00 0.00 180.00 B
2339829 GRADO04
  925.00  
201502    
001- PENSION PRE
02-09-2015 10 000181638 02-09-2015 0.00 0.00 0.00 180.00 B
2529201 GRADO01
001- PENSION PRE
07-10-2015 10 000333284 07-10-2015 0.00 0.00 0.00 180.00 B
2587262 GRADO02
001- PENSION PRE
10-11-2015 10 000453497 10-11-2015 0.00 0.00 0.00 180.00 B
2607347 GRADO03
APLAZADO
040-
18-12-2015   (CONTABILIDAD     0.00 0.00 0.00 20.00 B
0053222
DE TRIBUTOS)
001- MATRICULA
19-08-2015 10 000081230 19-08-2015 0.00 0.00 0.00 160.00 B
2430736 PREGRADO
001- BOLETAS DE
25-11-2015 10 000484837 25-11-2015 0.00 0.00 0.00 10.00 B
2616763 NOTAS
001- PENSION PRE
25-11-2015 10 000484839 25-11-2015 0.00 0.00 0.00 180.00 B
2616764 GRADO04
MATRICULA
CURSO
001-
25-11-2015   DESAPROBADO 000484838 25-11-2015 0.00 0.00 0.00 35.00 B
2616765
PRE GRADO
(MatxSeg)
  945.00  
201601    
001-
07-05-2016 09 MORA02 00000000 07-05-2016 0.00 0.00 0.00 0.10 B
2890803

https://erp.uladech.edu.pe/siia/cobranzas/reportes/rpt_kardexpagosV2.php?trp=9&flag=54&cod=5434r20324s2745403c4&nom=r4q4p3e3t4b305… 4/7
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IMPORTE NOTA
NRO_DOC F_COMPBTE CICLO CONCEPTO NRO_OP FEC_OP/PAG DESTO. DETALLE_PAGO IMPORTE TD
BRUTO CRÉDITO
001- PENSION PRE
07-05-2016 09 00000000 07-05-2016 0.00 0.00 0.00 100.00 B
2890803 GRADO02
001-
07-05-2016 09 MORA01 00000000 07-05-2016 0.00 0.00 0.00 0.50 B
2890804
001- PENSION PRE
07-05-2016 09 00000000 07-05-2016 0.00 0.00 0.00 100.00 B
2890804 GRADO01
001- PENSION PRE
07-05-2016 09 00000000 07-05-2016 0.00 0.00 0.00 100.00 B
2890805 GRADO04
001- PENSION PRE
07-05-2016 09 00000000 07-05-2016 0.00 0.00 0.00 100.00 B
2890806 GRADO03
MATRICULA
CURSO
001-
22-07-2016   DESAPROBADO 000574258 22-07-2016 0.00 0.00 0.00 35.00 B
2989410
PRE GRADO
(MatxTer)
001- BOLETAS DE
22-07-2016 09 000574260 22-07-2016 0.00 0.00 0.00 10.00 B
2989411 NOTAS
001- MATRICULA
29-02-2016 09 00000000 29-02-2016 0.00 0.00 0.00 170.00 B
2757817 PREGRADO
  615.60  
201602    
B002- BOLETAS DE
16-01-2017 10 00000000 16-01-2017 10.00 0.00 0.00 10.00 B
00043573 NOTAS
CARNE
UNIVERSITARIO
PREGRADO
B002-
17-01-2017   (REGISTRO DE 00000000 17-01-2017 30.00 0.00 0.00 30.00 B
00044364
CONCEPTO POR
SOLICITUD NRO
84358)
001- PENSION PRE
22-08-2016 10 000610056 22-08-2016 0.00 0.00 0.00 200.00 B
3136370 GRADO04
001- PENSION PRE
22-08-2016 10 000610055 22-08-2016 0.00 0.00 0.00 200.00 B
3136371 GRADO03
001- PENSION PRE
22-08-2016 10 000610054 22-08-2016 0.00 0.00 0.00 200.00 B
3136372 GRADO02
001- PENSION PRE
22-08-2016 10 000610053 22-08-2016 0.00 0.00 0.00 200.00 B
3136373 GRADO01
042-
25-06-2016   APLAZADO 00000000 25-06-2016 0.00 0.00 0.00 20.00 B
0021881
001- MATRICULA
25-07-2016 10 00000000 25-07-2016 0.00 0.00 0.00 170.00 B
3003431 PREGRADO
  1,030.00  
201700    
PENSION
B002- IDIOMAS PRE GR
16-02-2017   00000000 16-02-2017 200.00 0.00 0.00 200.00 B
00060876 (1389) 01
(IDIOMA1935)
PENSION
B002- IDIOMAS PRE GR
17-04-2017   000691957 17-04-2017 200.00 0.00 0.00 200.00 B
00180961 (1389) 02
(IDIOMA2100)
PENSION
B002- IDIOMAS PRE GR
17-04-2017   000691956 17-04-2017 200.00 0.00 0.00 200.00 B
00180962 (1389) 01
(IDIOMA2100)
CERTIFICACION
B002-
17-04-2017   IDIOMAS 000691955 17-04-2017 50.00 0.00 0.00 50.00 B
00180963
(IDIOMA2100)
PENSION
B002- IDIOMAS PRE GR
25-02-2017   000658698 25-02-2017 200.00 0.00 0.00 200.00 B
00066446 (1389) 02
(IDIOMA1935)
INSCRIPCION
B006-
30-12-2016   IDIOMAS ACTUAL     50.00 0.00 0.00 50.00 B
00000766
(IDIOMA1935)
  900.00  
201701    
CARTA DE
B006- PRESENTACION
04-05-2017       20.00 0.00 0.00 20.00 B
00006003 PRE
PROFESIONNAL

https://erp.uladech.edu.pe/siia/cobranzas/reportes/rpt_kardexpagosV2.php?trp=9&flag=54&cod=5434r20324s2745403c4&nom=r4q4p3e3t4b305… 5/7
17/11/21 18:09 Kardex de Pagos - 1203112077

IMPORTE NOTA
NRO_DOC F_COMPBTE CICLO CONCEPTO NRO_OP FEC_OP/PAG DESTO. DETALLE_PAGO IMPORTE TD
BRUTO CRÉDITO
PENSION PRE
B002-
11-07-2017 10 GRADO04 (9 00000000 11-07-2017 110.00 0.00 0.00 110.00 B
00271583
Creditos)
PENSION PRE
B002-
11-07-2017 10 GRADO03 (9 00000000 11-07-2017 110.00 0.00 0.00 110.00 B
00271584
Creditos)
B002- BOLETAS DE
11-07-2017 10 00000000 11-07-2017 10.00 0.00 0.00 10.00 B
00271585 NOTAS (9 Creditos)
PENSION
B002- IDIOMAS PRE GR
11-07-2017   00000000 11-07-2017 200.00 0.00 0.00 200.00 B
00271617 (1389) 04
(IDIOMA2247)
PENSION
B002- IDIOMAS PRE GR
11-07-2017   00000000 11-07-2017 200.00 0.00 0.00 200.00 B
00271618 (1389) 03
(IDIOMA2247)
CERTIFICACION
B002-
11-07-2017   IDIOMAS 00000000 11-07-2017 50.00 0.00 0.00 50.00 B
00271619
(IDIOMA2247)
PENSION PRE
B002-
17-06-2017 10 GRADO02 (9 000712722 17-06-2017 110.00 0.00 0.00 110.00 B
00248976
Creditos)
B002- MATRICULA
24-03-2017 09 000671660 24-03-2017 190.00 0.00 0.00 190.00 B
00110005 PREGRADO
INSCRIPCION
B006-
26-04-2017   IDIOMAS ACTUAL     50.00 0.00 0.00 50.00 B
00005724
(IDIOMA2247)
B002-
27-05-2017 10 MORA01 000704746 27-05-2017 0.20 0.00 0.00 0.20 B
00226360
PENSION PRE
B002-
27-05-2017 10 GRADO01 (9 000704746 27-05-2017 110.00 0.00 0.00 110.00 B
00226360
Creditos)
PENSION
B002- IDIOMAS PRE GR
27-05-2017   000704748 27-05-2017 200.00 0.00 0.00 200.00 B
00226379 (1389) 02
(IDIOMA2247)
PENSION
B002- IDIOMAS PRE GR
27-05-2017   000704747 27-05-2017 200.00 0.00 0.00 200.00 B
00226380 (1389) 01
(IDIOMA2247)
  1,560.20  
201702    
TRAMITE
B006-
13-11-2017   BACHILLER     1,370.00 0.00 0.00 1,370.00 B
00018482
CONTABILIDAD
  1,370.00  
201800    
B006-
22-03-2018   SOLICITUD     10.00 0.00 0.00 10.00 B
00025378
ENTREGA
B006- DIPLOMA MESA
22-03-2018       150.00 0.00 0.00 150.00 B
00025378 DE PARTES
(BACHILLER)
  160.00  
201900    
B006- SOLICITUD
31-01-2019       10.00 0.00 0.00 10.00 B
00039435 (anulacion)
  10.00  
202002    
PENSION
B006- TALLER3
03-12-2020       675.00 0.00 0.00 675.00 B
00053339 (PRESUPUESTO
MOIC: V0001566)
SERVICIO DE
ANTIPLAGIO
B006-
03-12-2020   TALLER     100.00 0.00 0.00 100.00 B
00053340
(PRESUPUESTO
MOIC: V0001566)
PENSION
B006- TALLER4
03-12-2020       675.00 0.00 0.00 675.00 B
00053341 (PRESUPUESTO
MOIC: V0001566)

https://erp.uladech.edu.pe/siia/cobranzas/reportes/rpt_kardexpagosV2.php?trp=9&flag=54&cod=5434r20324s2745403c4&nom=r4q4p3e3t4b305… 6/7
17/11/21 18:09 Kardex de Pagos - 1203112077

IMPORTE NOTA
NRO_DOC F_COMPBTE CICLO CONCEPTO NRO_OP FEC_OP/PAG DESTO. DETALLE_PAGO IMPORTE TD
BRUTO CRÉDITO
CONSTANCIA DE
B006-
12-12-2020   NO ADEUDO     20.00 0.00 0.00 20.00 B
00053576
TALLER
MATRICULA
B025- TALLER
25-08-2020   00194711 25-08-2020 300.00 0.00 0.00 300.00 B
00040487 (PRESUPUESTO
MOIC: V0001566)
PENSION
B002- TALLER1
27-10-2020   071242 27-10-2020 675.00 0.00 0.00 675.00 B
02154139 (PRESUPUESTO
MOIC: V0001566)
PENSION
B002- TALLER2
27-10-2020   077607 27-10-2020 675.00 0.00 0.00 675.00 B
02154140 (PRESUPUESTO
MOIC: V0001566)
  3,120.00  
202101    
TRAMITE TITULO
B002- CONTABILIDAD
04-05-2021   000364677 04-05-2021 1,050.00 0.00 0.00 1,050.00 B
02263724 (TRAMITE DE
DIPLOMAS)
  1,050.00  

https://erp.uladech.edu.pe/siia/cobranzas/reportes/rpt_kardexpagosV2.php?trp=9&flag=54&cod=5434r20324s2745403c4&nom=r4q4p3e3t4b305… 7/7