Ingeieria Economica

24/08/201602:45:03p.m.
Fecha :
UCV CAMPUS LIMA NORTE

Direccin de Finanzas del Alumno
REPORTE DE ESTADO DE CUENTA
Sede : LIMA
Alumno : 4000045786 - PAREDES ANGULO VICTOR HUGO
Grupo : -
Cuenta : INGENIERA CIVIL
Programa : PREGRADO REGULAR
PERIODO: 201500
F. Reg.
F. Venc. F. Pag.
F. Emis. Comp
Importe
Saldo
Mora Estado Deuda
Observ.
2LN000014672270
0 PENSION
19/01/2015
19/01/2015
19/01/2015
19/01/2015
BOL
S/.
400.00
0.00
0.00 CANC.
0.00 ::LN-MIG- ANALISIS ESTRUCTURAL I Y ING
2LN000014672271
0 PENSION
23/02/2015
19/02/2015
23/02/2015
19/01/2015
BOL
S/.
400.62
0.00
0.00 CANC.
0.00 ::LN-MIG- .ANALISIS ESTRUCTURAL I Y ING
400.00
PENSION
INTERESES
RESUMEN 201500
0.62
PENDIENTE :
VENCIDO :
0.00
TOTAL CANCELADO :
PERIODO: 201501
F. Reg.
F. Venc. F. Pag.
MORAS :
0.00
TOTAL DEUDA :
1,201.24
F. Emis. Comp
Importe
Saldo
0.00
0.00
Mora Estado Deuda
Observ.
2LN000014792630
0 SOLICITUD DE TRASLADO INTERNO
16/03/2015
16/03/2015
16/03/2015
16/03/2015
BOL
S/.
10.00
0.00
0.00 CANC.
2LN000014813286
0 MATRICULA
20/03/2015
28/03/2015
20/03/2015
20/03/2015
BOL
S/.
350.00
0.00
0.00 CANC.
0.00 ::LN-MIG-
2LN000014942390
0 EXAMEN DE RECUPERACION
29/05/2015
29/05/2015
29/05/2015
29/05/2015
BOL
S/.
50.00
0.00
0.00 CANC.
0.00 ::LN-MIG- ANALISIS ESTRUC II
2LN000015024852
21/07/2015
21/07/2015
21/07/2015
21/07/2015
BOL
S/.
50.00
0.00
0.00 CANC.
0.00 ::LN-MIG- ANALISIS ESTRUCTURAL II
2LN000014813297
1 PENSION
20/03/2015
29/03/2015
21/03/2015
20/03/2015
BOL
S/.
610.00
0.00
0.00 CANC.
0.00 ::LN-MIG- CREDIPAGO-
PENSION
0.00 ::LN-MIG- DE FILIAL TARAPOTO
600.00
SEGURO ESTUDIANTIL
10.00
2LN000014813298
2 PENSION
20/03/2015
30/04/2015
04/05/2015
30/04/2015
BOL
S/.
207.50
0.00
0.00 CANC.
0.00 ::LN-MIG- .10CREDITOSCREDIPAGO-
2LN000014907154
2 MORA / INTERESES
04/05/2015
30/04/2015
04/05/2015
30/04/2015
BOL
S/.
0.32
0.00
0.00 CANC.
2LN000014813299
3 PENSION
20/03/2015
29/05/2015
10/06/2015
31/05/2015
BOL
S/.
207.50
0.00
0.00 CANC.
2LN000014966097
3 MORA / INTERESES
10/06/2015
29/05/2015
10/06/2015
31/05/2015
BOL
S/.
0.97
0.00
0.00 CANC.
BOL
S/.
207.50
0.00
0.00 CANC.
0.00
0.00 CANC.
2LN000014813300
4 PENSION
20/03/2015
30/06/2015
15/07/2015
30/06/2015
2LN000015011766
4 MORA / INTERESES
15/07/2015
30/06/2015
15/07/2015
30/06/2015
BOL
S/.
1.21
2LN000014813301
5 PENSION
20/03/2015
11/07/2015
17/08/2015
31/07/2015
BOL
S/.
207.50
0.00
0.00 CANC.
2LN000015324523
5 MORA / INTERESES
17/08/2015
11/07/2015
17/08/2015
31/07/2015
BOL
S/.
2.99
0.00
0.00 CANC.
RESUMEN 201501
PENDIENTE :
VENCIDO :
0.00
TOTAL CANCELADO :
PERIODO: 201502
F. Reg.
F. Venc. F. Pag.
MORAS :
0.00
TOTAL DEUDA :
2,515.49
F. Emis. Comp
Importe
Saldo
0.00
0.00
Mora Estado Deuda
Observ.
2LN000015055880
0 MATRICULA
27/07/2015
27/08/2015
17/08/2015
27/07/2015
BOL
S/.
350.00
0.00
0.00 CANC.
0.00 ::LN-MIG- Matricula BatchCREDIPAGO-
2LN000015084457
0 SEGURO ESTUDIANTIL
27/07/2015
28/08/2015
17/08/2015
27/07/2015
BOL
S/.
10.00
0.00
0.00 CANC.
2LN000015554933
02/11/2015
02/11/2015
02/11/2015
02/11/2015
BOL
S/.
50.00
0.00
0.00 CANC.
0.00 ::LN-MIG- INGENIERIA SANITARIA
2LN000015580851
0 COINARUCV- ALUMNOS PREGRADO UCV
24/11/2015
24/11/2015
24/11/2015
24/11/2015
BOL
S/.
130.00
0.00
0.00 CANC.
0.00 ::LN-MIG-
2LN000015617753
16/12/2015
16/12/2015
16/12/2015
16/12/2015
BOL
S/.
50.00
0.00
0.00 CANC.
0.00 ::LN-MIG- CONCRETO ARMADO I
2LN000015626031
18/12/2015
18/12/2015
18/12/2015
18/12/2015
BOL
S/.
50.00
0.00
0.00 CANC.
0.00 ::LN-MIG- CONCRETO ARMADO I
2LN000015114495
1 PENSION
03/08/2015
30/08/2015
18/08/2015
03/08/2015
BOL
S/.
600.00
0.00
0.00 CANC.
0.00 ::LN-MIG- Pensin BatchCREDIPAGO-
2LN000015114496
2 PENSION
03/08/2015
30/09/2015
12/10/2015
30/09/2015
BOL
S/.
600.00
0.00
0.00 CANC.
2LN000015531847
2 MORA / INTERESES
12/10/2015
30/09/2015
12/10/2015
30/09/2015
BOL
S/.
2.81
0.00
0.00 CANC.
2LN000015114497
3 PENSION
03/08/2015
30/10/2015
06/11/2015
31/10/2015
BOL
S/.
600.00
0.00
0.00 CANC.
2LN000015566351
3 MORA / INTERESES
06/11/2015
30/10/2015
06/11/2015
31/10/2015
BOL
S/.
1.64
0.00
0.00 CANC.
2LN000015114498
4 PENSION
03/08/2015
30/11/2015
14/12/2015
30/11/2015
BOL
S/.
600.00
0.00
0.00 CANC.
2LN000015612326
4 MORA / INTERESES
14/12/2015
30/11/2015
14/12/2015
30/11/2015
BOL
S/.
3.28
0.00
0.00 CANC.
2LN000015114499
5 PENSION
14/12/2015
10/12/2015
14/12/2015
03/08/2015
BOL
S/.
600.94
0.00
0.00 CANC.
PENSION
600.00
INTERESES
RESUMEN 201502
0.94
PENDIENTE :
VENCIDO :
0.00
TOTAL CANCELADO :
PERIODO: 201600
7EBF05A057614F8
1 PENSION
F. Reg.
14/01/2016
F. Venc. F. Pag.
18/01/2016
F. Emis. Comp
15/01/2016
17/03/2016
54DB18DA814141D
2 MORA / INTERESES
17/03/2016
17/03/2016
17/03/2016
773F9884E02448C
2 PENSION
14/01/2016
15/02/2016
17/03/2016
TOTAL DEUDA :
4,249.61
15/01/2016
MORAS :
0.00
BOL
Importe
S/.
200.00
Saldo
0.00
0.00
Mora Estado Deuda
0.00
0.00 CANC.
0.00
BOL
S/.
2.42
0.00
0.00 CANC.
0.00
BOL
S/.
200.00
0.00
0.00 CANC.
0.00
Observ.
Pgina 1 de 2
24/08/201602:45:03p.m.
Fecha :
UCV CAMPUS LIMA NORTE

Direccin de Finanzas del Alumno
REPORTE DE ESTADO DE CUENTA
Sede : LIMA
Alumno : 4000045786 - PAREDES ANGULO VICTOR HUGO
Grupo : -
Cuenta : INGENIERA CIVIL
Programa : PREGRADO REGULAR
RESUMEN 201600
PENDIENTE :
VENCIDO :
0.00
TOTAL CANCELADO :
PERIODO: 201601
F. Reg.
0.00
TOTAL DEUDA :
402.42
F. Venc. F. Pag.
MORAS :
0.00
F. Emis. Comp
Importe
Saldo
0.00
Mora Estado Deuda
Observ.
1LN000015671011
0 MATRICULA
06/01/2016
25/03/2016
17/03/2016
17/03/2016
BOL
S/.
350.00
0.00
0.00 CANC.
0.00 ::LN-MIG- Matricula Batch
1LN000015704618
06/01/2016
26/03/2016
17/03/2016
17/03/2016
BOL
S/.
10.00
0.00
0.00 CANC.
0.00 ::LN-MIG-
1LN000015739425
1 PENSION
07/01/2016
28/03/2016
17/03/2016
17/03/2016
BOL
S/.
600.00
0.00
0.00 CANC.
0.00 ::LN-MIG- Pensin Batch
268130A11AC04B4
2 PENSION
08/04/2016
30/04/2016
03/05/2016
BOL
S/.
259.08
0.00
0.00 CANC.
0.00 CALCULO MATRICULA
9246BD30D7C64FB
2 SEGUNDA MATRICULA POR CURSO
19/03/2016
30/04/2016
09/05/2016
BOL
S/.
12.50
0.00
0.00 CANC.
FE018D7316A045A
2 MORA / INTERESES
03/05/2016
03/05/2016
03/05/2016
03/05/2016
BOL
S/.
0.30
0.00
0.00 CANC.
0.00
D29BEFB82AC94EE
3 PENSION
08/04/2016
30/05/2016
09/05/2016
09/05/2016
BOL
S/.
259.08
0.00
0.00 CANC.
E63B40A491C141F
19/03/2016
30/05/2016
09/05/2016
09/05/2016
BOL
S/.
12.50
0.00
0.00 CANC.
693EC5DB76444C7
4 MORA / INTERESES
20/07/2016
20/07/2016
20/07/2016
20/07/2016
BOL
S/.
2.02
0.00
0.00 CANC.
0.00
96E29718D03243A
4 PENSION
08/04/2016
30/06/2016
20/07/2016
BOL
S/.
259.08
0.00
0.00 CANC.
E70AEEBDE09A4DC
19/03/2016
30/06/2016
20/07/2016
BOL
S/.
12.50
0.00
0.00 CANC.
8EACE517976643A
5 PENSION
08/04/2016
09/07/2016
20/07/2016
BOL
S/.
260.19
0.00
0.00 CANC.
0.00
0.00 CANC.
20/07/2016
259.08
PENSION
INTERESES
AB9365140D0146C
1.11
RESUMEN 201601
19/03/2016
PENDIENTE :
09/07/2016
20/07/2016
F. Reg.
F. Venc. F. Pag.
24/08/2016
29/09/2016
5693C336D1BB477
0 MATRICULA
24/07/2016
26/08/2016
22/08/2016
22/08/2016
602FE839D92F41C
1 PENSION
30/07/2016
29/08/2016
22/08/2016
22/08/2016
F0802015905C411
2 PENSION
23/08/2016
30/09/2016
183E393BCEE649F
3 PENSION
23/08/2016
48A93DA6487640E
4 PENSION
23/08/2016
220BA45B246A406
5 PENSION
23/08/2016
PENDIENTE :
MORAS :
0.00
0.00
TOTAL DEUDA :
F. Emis. Comp
12.50
S/.
2,309.94
237AEA95127A4AE
RESUMEN 201602
BOL
VENCIDO :
0.00
TOTAL CANCELADO :
PERIODO: 201602
20/07/2016
Importe
Saldo
0.00
Mora Estado Deuda
Observ.
10.00
S/.
10.00
10.00
0.00 PEND.
S/.
350.00
0.00
0.00 CANC.
S/.
600.00
0.00
0.00 CANC.
S/.
183.00
183.00
0.00 PEND.
183.00 CAMPUS:CAL:MAT
31/10/2016
S/.
183.00
183.00
0.00 PEND.
30/11/2016
S/.
183.00
183.00
0.00 PEND.
10/12/2016
S/.
183.00
183.00
0.00 PEND.
BOL
BOL
VENCIDO :
742.00
TOTAL CANCELADO :
0.00
MORAS :
TOTAL DEUDA :
950.00

0.00
742.00
RESUMEN GENERAL
PENDIENTE :
742.00
VENCIDO :
0.00
MORAS :
0.00
DEUDA :
742.00
CANCELADO :
11,628.70
Pgina 2 de 2

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24/08/201602:45:03p.m.

UCV CAMPUS LIMA NORTE

REPORTE DE ESTADO DE CUENTA

Alumno : 4000045786 - PAREDES ANGULO VICTOR HUGO

Cuenta : INGENIERA CIVIL

Programa : PREGRADO REGULAR

Mora Estado Deuda

0.00 ::LN-MIG- ANALISIS ESTRUCTURAL I Y ING

0.00 ::LN-MIG- .ANALISIS ESTRUCTURAL I Y ING

Mora Estado Deuda

0 SOLICITUD DE TRASLADO INTERNO

0.00 ::LN-MIG- ANALISIS ESTRUC II

0.00 ::LN-MIG- ANALISIS ESTRUCTURAL II

0.00 ::LN-MIG- CREDIPAGO-

0.00 ::LN-MIG- DE FILIAL TARAPOTO

0.00 ::LN-MIG- .10CREDITOSCREDIPAGO-

0.00 ::LN-MIG- CREDIPAGO-

0.00 ::LN-MIG- .10CREDITOSCREDIPAGO-

0.00 ::LN-MIG- CREDIPAGO-

0.00 ::LN-MIG- .10CREDITOSCREDIPAGO-

0.00 ::LN-MIG- CREDIPAGO-

0.00 ::LN-MIG- .10CREDITOSCREDIPAGO-

0.00 ::LN-MIG- CREDIPAGO-

Mora Estado Deuda

0.00 ::LN-MIG- Matricula BatchCREDIPAGO-

0.00 ::LN-MIG- CREDIPAGO-

0.00 ::LN-MIG- INGENIERIA SANITARIA

0 COINARUCV- ALUMNOS PREGRADO UCV

0.00 ::LN-MIG- CONCRETO ARMADO I

0.00 ::LN-MIG- CONCRETO ARMADO I

0.00 ::LN-MIG- Pensin BatchCREDIPAGO-

0.00 ::LN-MIG- Pensin BatchCREDIPAGO-

0.00 ::LN-MIG- CREDIPAGO-

0.00 ::LN-MIG- Pensin BatchCREDIPAGO-

0.00 ::LN-MIG- CREDIPAGO-

0.00 ::LN-MIG- Pensin BatchCREDIPAGO-

0.00 ::LN-MIG- CREDIPAGO-

0.00 ::LN-MIG- Pensin BatchCREDIPAGO-

Mora Estado Deuda

UCV CAMPUS LIMA NORTE

REPORTE DE ESTADO DE CUENTA

Alumno : 4000045786 - PAREDES ANGULO VICTOR HUGO

Cuenta : INGENIERA CIVIL

Programa : PREGRADO REGULAR

Mora Estado Deuda

0.00 ::LN-MIG- Matricula Batch

0.00 ::LN-MIG- Pensin Batch

0.00 CALCULO MATRICULA

2 SEGUNDA MATRICULA POR CURSO

0.00 CALCULO MATRICULA

0.00 CALCULO MATRICULA

3 SEGUNDA MATRICULA POR CURSO

0.00 CALCULO MATRICULA

0.00 CALCULO MATRICULA

4 SEGUNDA MATRICULA POR CURSO

0.00 CALCULO MATRICULA

0.00 CALCULO MATRICULA

0.00 CALCULO MATRICULA

5 SEGUNDA MATRICULA POR CURSO

Mora Estado Deuda

0.00 CALCULO MATRICULA

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