Módulo de Cobranzas

ULADECH CATOLICA 2024-01-04 10:49:41

KARDEX DE PAGOS
http://www.uladech.edu.pe User:0109072028

Nro. Sede Escuela Código

1 SEDE CENTRAL CARRERA PROFESIONAL DE INGENIERÍA DE SISTEMAS 0109072028

2 RECTORADO INFORMATICA DE CALIDAD 41530561

Estudiante: 0109072028 - MORAN RIVAS ENZO ERICK

Sede: SEDE CENTRAL
Escuela: INGENIERÍA DE SISTEMAS

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
200702
001- PENSION PRE
02-01-2008 01 0.00 0.00 0.00 190.00 B
0461163 GRADO04
009-
07-09-2007 SOLICITUD 0.00 0.00 0.00 5.00 B
0152567
009- ADMISION
07-09-2007 0.00 0.00 0.00 60.00 B
0152567 PREGRADO
013- APERTURA DE
11-09-2007 01 134773 11-09-2007 0.00 0.00 0.00 35.00 B
0060144 FILE
CARNE DE
013- BIBLIOTECA PARA
11-09-2007 01 134773 11-09-2007 0.00 0.00 0.00 20.00 B
0060145 USUARIOS
EXTERNOS
CARNE
013-
11-09-2007 01 UNIVERSITARIO 134773 11-09-2007 0.00 0.00 0.00 20.00 B
0060146
PREGRADO
013- MATRICULA
11-09-2007 01 134773 11-09-2007 0.00 0.00 0.00 160.00 B
0060147 PREGRADO
013- PENSION PRE
11-09-2007 01 136005 11-09-2007 0.00 0.00 0.00 190.00 B
0060149 GRADO01
013- PENSION PRE
29-11-2007 01 108001 29-11-2007 0.00 0.00 0.00 190.00 B
0078468 GRADO03
013- PENSION PRE
30-10-2007 01 101345 30-10-2007 0.00 0.00 0.00 190.00 B
0072073 GRADO02
1,060.00
200801
001- BOLETAS DE
01-04-2009 03 0.00 0.00 0.00 10.00 B
0506983 NOTAS
013- PENSION PRE
07-05-2008 02 159556 07-05-2008 0.00 0.00 0.00 190.00 B
0118454 GRADO02
013- PENSION PRE
07-07-2008 02 361215 07-07-2008 0.00 0.00 0.00 190.00 B
0138190 GRADO03
013- MATRICULA
09-04-2008 02 045326 09-04-2008 0.00 0.00 0.00 48.00 B
0109361 EXTEMPORANEA
013- MATRICULA
09-04-2008 02 045326 09-04-2008 0.00 0.00 0.00 160.00 B
0109362 PREGRADO
013- PENSION PRE
09-04-2008 02 045326 09-04-2008 0.00 0.00 0.00 190.00 B
0109363 GRADO01
013- PENSION PRE
21-07-2008 02 438489 21-07-2008 0.00 0.00 0.00 190.00 B
0142383 GRADO04
978.00
200901
013- PENSION PRE
02-06-2009 03 088190 02-06-2009 0.00 0.00 0.00 190.00 B
0249519 GRADO03
013- PENSION PRE
13-07-2009 03 785848 13-07-2009 0.00 0.00 0.00 190.00 B
0262704 GRADO04
013- PENSION PRE
23-05-2009 03 249989 23-05-2009 0.00 0.00 0.00 190.00 B
0245008 GRADO02
013- PENSION PRE
24-04-2009 03 859866 24-04-2009 0.00 0.00 0.00 190.00 B
0234704 GRADO01
 IMPORTE NOTA
NRO_DOC F_COMPBTE CICLO CONCEPTO NRO_OP FEC_OP/PAG DESTO. DETALLE_PAGO IMPORTE TD
BRUTO CRÉDITO
013- MATRICULA
27-03-2009 03 786710 27-03-2009 0.00 0.00 0.00 160.00 B
0221825 PREGRADO
920.00
200902
013- PENSION PRE
02-09-2009 04 144386 02-09-2009 0.00 0.00 0.00 190.00 B
0283644 GRADO01
013- PENSION PRE
02-09-2009 04 144386 02-09-2009 0.00 0.00 0.00 190.00 B
0283645 GRADO02
CREDITOS
009-
06-01-2010 04 CONVALIDADOS 0.00 0.00 0.00 198.00 B
0246779
PREGRADO
009-
06-01-2010 04 SOLICITUD 0.00 0.00 0.00 5.00 B
0246780
013- PENSION PRE
14-11-2009 04 176386 14-11-2009 0.00 0.00 0.00 190.00 B
0313518 GRADO03
013- PENSION PRE
14-12-2009 04 237564 14-12-2009 0.00 0.00 0.00 190.00 B
0324100 GRADO04
013-
21-12-2009 APLAZADO 184601 21-12-2009 0.00 0.00 0.00 20.00 B
0327902
CARNE
009-
29-04-2013 UNIVERSITARIO 0.00 0.00 0.00 20.00 B
0376289
PREGRADO
013- MATRICULA
29-08-2009 04 117517 29-08-2009 0.00 0.00 0.00 160.00 B
0280585 PREGRADO
013- BOLETAS DE
29-08-2009 118131 29-08-2009 0.00 0.00 0.00 10.00 B
0280805 NOTAS
1,173.00
201000
013- PENSION PRE
08-05-2010 04 154316 08-05-2010 0.00 0.00 0.00 190.00 B
0426781 GRADO02
013- PENSION PRE
09-03-2010 04 076472 09-03-2010 0.00 0.00 0.00 190.00 B
0374348 GRADO01
013- PENSION PRE
15-12-2010 04 182963 15-12-2010 0.00 0.00 0.00 190.00 B
0625794 GRADO03
009- MATRICULA
27-01-2010 04 0.00 0.00 0.00 150.00 B
0252495 PREGRADO
009- BOLETAS DE
29-04-2013 0.00 0.00 0.00 30.00 B
0376290 NOTAS
013- PENSION PRE
30-12-2010 04 236909 30-12-2010 0.00 0.00 0.00 190.00 B
0641440 GRADO04
940.00
201100
009- BOLETAS DE
01-02-2012 05 0.00 0.00 0.00 10.00 B
0330349 NOTAS
009- MATRICULA
06-01-2011 05 0.00 0.00 0.00 150.00 B
0287514 PREGRADO
CREDITOS
009- ADICIONALES
06-01-2011 0.00 0.00 0.00 120.00 B
0287515 INGENIERIA DE
SISTEMAS
013- PENSION PRE
09-03-2011 05 204942 09-03-2011 0.00 0.00 0.00 190.00 B
0707755 GRADO02
013- PENSION PRE
15-02-2011 05 174838 15-02-2011 0.00 0.00 0.00 190.00 B
0694142 GRADO01
013- PENSION PRE
29-04-2011 05 456650 29-04-2011 0.00 0.00 0.00 190.00 B
0756078 GRADO04
013- PENSION PRE
31-03-2011 05 505435 31-03-2011 0.00 0.00 0.00 190.00 B
0726977 GRADO03
1,040.00
201101
PENSION PRE
009-
01-02-2012 06 GRADO04 (A 0.00 0.00 0.00 130.00 B
0330335
CUENTA)
009- PENSION PRE
01-02-2012 06 0.00 0.00 0.00 190.00 B
0330335 GRADO01
009- PENSION PRE
01-02-2012 06 0.00 0.00 0.00 190.00 B
0330335 GRADO02
009- 01-02-2012 06 PENSION PRE 0.00 0.00 0.00 190.00 B
 IMPORTE NOTA
NRO_DOC F_COMPBTE CICLO CONCEPTO NRO_OP FEC_OP/PAG DESTO. DETALLE_PAGO IMPORTE TD
BRUTO CRÉDITO
0330335 GRADO03
CARNE
009-
01-02-2012 06 UNIVERSITARIO 0.00 0.00 0.00 20.00 B
0330348
PREGRADO
009- PENSION PRE
01-02-2012 06 0.00 0.00 0.00 60.00 B
0330350 GRADO04
009- BOLETAS DE
01-02-2012 06 0.00 0.00 0.00 10.00 B
0330351 NOTAS
009- MATRICULA
10-05-2011 06 0.00 0.00 0.00 150.00 B
0301686 PREGRADO
CREDITOS
009- ADICIONALES
10-05-2011 0.00 0.00 0.00 80.00 B
0301687 INGENIERIA DE
SISTEMAS (2)
009-
13-05-2011 SOLICITUD 0.00 0.00 0.00 10.00 B
0302448
CREDITOS
009- ADICIONALES
14-05-2011 0.00 0.00 0.00 80.00 B
0302729 INGENIERIA DE
SISTEMAS (2)
1,110.00
201102
VERIFICACION
AUTENT. DE
009- CERTIF.
01-02-2012 0.00 0.00 0.00 15.00 B
0330352 ESTUDIOS Y
CONSTAN (CT
112224)
15.00
201201
MATRICULA
009-
01-02-2012 10 PREGRADO (5 0.00 0.00 0.00 100.00 B
0330336
Creditos)
MATRICULA
009-
03-04-2012 10 PREGRADO (5 0.00 0.00 0.00 50.00 B
0335328
Creditos)
001- BOLETAS DE
19-04-2013 10 20111652 19-04-2013 0.00 0.00 0.00 10.00 B
0959673 NOTAS
001-
19-04-2013 10 MORA02 20111643 19-04-2013 0.00 0.00 0.00 2.20 B
0959674
001-
19-04-2013 10 MORA04 20111648 19-04-2013 0.00 0.00 0.00 1.90 B
0959675
001-
19-04-2013 10 MORA01 20111640 19-04-2013 0.00 0.00 0.00 2.40 B
0959676
001-
19-04-2013 10 MORA03 20111646 19-04-2013 0.00 0.00 0.00 2.00 B
0959677
FECHA IMPORTE
013- PENSION PRE
27-09-2012 10 20111640 19-04-2013 0.00 0.00 0.00 2013- 50.00 B
1304672 GRADO01 50.00
04-19

FECHA IMPORTE
013- PENSION PRE
27-09-2012 10 20111643 19-04-2013 0.00 0.00 0.00 2013- 50.00 B
1304673 GRADO02 50.00
04-19

FECHA IMPORTE
013- PENSION PRE
27-09-2012 10 20111646 19-04-2013 0.00 0.00 0.00 2013- 50.00 B
1304674 GRADO03 50.00
04-19

FECHA IMPORTE
013- PENSION PRE
27-09-2012 10 20111648 19-04-2013 0.00 0.00 0.00 2013- 50.00 B
1304675 GRADO04 50.00
04-19

368.50
201301
ENTREGA
009-
26-08-2013 DIPLOMA MESA 0.00 0.00 0.00 150.00 B
0388119
DE PARTES
AUTENTIFICACION
009- DOCUMENTOS
26-08-2013 0.00 0.00 0.00 10.00 B
0388173 TITULO
BACHILLER CERT.
 IMPORTE NOTA
NRO_DOC F_COMPBTE CICLO CONCEPTO NRO_OP FEC_OP/PAG DESTO. DETALLE_PAGO IMPORTE TD
BRUTO CRÉDITO
TRAMITE
009- BACHILLER
29-04-2013 0.00 0.00 0.00 1,370.00 B
0376214 INGENIERIA
SISTEMAS
1,530.00
201802
CONDONACION
DE DEUDA INH-
DESAP (PPTO
B022-
03-10-2023 V0000831 - TD 195662 03-10-2023 300.00 0.00 0.00 300.00 B
00156916
001263321 PPTO
V0000831 - TD
001263321)
MATRICULA
B002- TALLER01
28-09-2018 278826 28-09-2018 200.00 0.00 0.00 200.00 B
01063077 (PRESUPUESTO
MOIC: V0000831)
500.00
202302
PENSION
TALLER03
B022- (PRESUPUESTO
03-01-2024 331625 03-01-2024 725.00 0.00 0.00 725.00 B
00163838 MOIC: V0002218
PRESUPUESTO
MOIC: V0002218)
SERVICIO DE
ANTIPLAGIO
TALLER
B022-
04-01-2024 (PRESUPUESTO 972125 04-01-2024 100.00 0.00 0.00 100.00 B
00163881
MOIC: V0002218
PRESUPUESTO
MOIC: V0002218)
PENSION
TALLER04
B022- (PRESUPUESTO
04-01-2024 972125 04-01-2024 725.00 0.00 0.00 725.00 B
00163881 MOIC: V0002218
PRESUPUESTO
MOIC: V0002218)
CONSTANCIA DE
B022-
04-01-2024 NO ADEUDO 988284 04-01-2024 20.00 0.00 0.00 20.00 B
00163885
TALLER [373141]
PENSION
TALLER01
B022- (PRESUPUESTO
08-11-2023 009322 08-11-2023 725.00 0.00 0.00 725.00 B
00160614 MOIC: V0002218
PRESUPUESTO
MOIC: V0002218)
MATRICULA
TALLER
B022- (PRESUPUESTO
13-10-2023 186430 13-10-2023 300.00 0.00 0.00 300.00 B
00158213 MOIC: V0002218
PRESUPUESTO
MOIC: V0002218)
PENSION
TALLER02
B022- (PRESUPUESTO
13-12-2023 837997 13-12-2023 725.00 0.00 0.00 725.00 B
00162503 MOIC: V0002218
PRESUPUESTO
MOIC: V0002218)
3,320.00