PAGO CUOTA MEN

N° NOMBRE ALUMNO MARZO ABRIL MAYO

1 ALVARADO MARTINEZ, OSVALDO ANDRES $ 10,000.00 $10,000.00 $ 10,000.00
2 AGUIRRE ZAMORA, CLAUDIO LEÓN $ 10,000.00 $10,000.00 $ 10,000.00
3 ALBORNOZ CARRIEL, AGUSTINA $ 10,000.00 $10,000.00 $ 10,000.00
4 CABRERA VARELA, TRINIDAD CAROLINA $ 10,000.00 $10,000.00 $10,000
4 CÁCERES ÁLVAREZ, PAZ AGUSTINA $ 10,000.00 $10,000.00 $ 10,000.00
6 CASTILLO LÓPEZ, BASTIÁN ALEJANDRO $ 10,000.00 $10,000.00 $ 10,000.00
7 CONTRERAS ORDÓÑEZ, JULIETA $ 10,000.00 $10,000.00 $ 10,000.00
8 CUYA CASTILLO, DIEGO IGNACIO $ 10,000.00 $10,000.00 $ 10,000.00
9 ESCOBAR ACEVEDO ROSARIO EMILIA $ 10,000.00 $10,000.00 $ 10,000.00
10 GONZÁLEZ RIVERA, TRINIDAD LEONOR $ 10,000.00 $10,000.00 $ 10,000.00
11 GHIGLINO DARRIGRANDE, LUCIANA $ 10,000.00 $10,000.00 $ 10,000.00
12 GUAJARDO NAVARRETE ENZO AGUSTÍN $ 10,000.00 $10,000.00 $ 10,000.00
13 HERMOSILLA ROBLES, ANTONELLA FRANCISCA $ 10,000.00 $10,000.00 $ 10,000.00
14 JIMÉNEZ PALTA AMARO ALEJANDRO $ 10,000.00 $10,000.00 $ 10,000.00
15 MIRANDA BRIONES MAXIMILIANO ANDRÉS
16 MUÑOZ CRUZ, PALOMA FRANCISCA $ 10,000.00 $10,000.00 $ 10,000.00
17 NEYRA MARTÍNEZ, JOAQUÍN DARÍO $ 10,000.00 $10,000.00 $ 10,000.00
18 PIZARRO ROJAS, ISIDORA VALENTINA $ 11,000.00 $10,000.00 $ 10,000.00
19 PLAZA FLORES FELIPE ANDRÉS $ 10,000.00 $10,000.00 $ 10,000.00
20 SANZ PEREIRA, FRANCISCO ELÍAS $ 10,000.00 $10,000.00 $ 10,000.00
21 SANZ PEREIRA, LAURA JOSEFA $ 10,000.00 $10,000.00 $ 10,000.00
22 SILVA ROJAS, PÍA ANTONELLA $ 10,000.00 $10,000.00 $ 10,000.00
23 SOTOMAYOR GUTIÉRREZ ISIDORA FLORENCIA $ 10,000.00 $10,000.00 $ 10,000.00
24 VALENZUELA GONZALEZ, BENJAMÍN ALFONSO $ 10,000.00 $10,000.00 $ 10,000.00
25 VALENZUELA ISLAS, TOMÁS IGNACIO $ 10,000.00 $10,000.00 $ 10,000.00
26 VERA FLORES, AMARA COLOMBA $ 10,000.00 $10,000.00 $ 10,000.00
27 VITALI GUGGIANA, LORENZA CATERINA $ 2,000.00
PAGO CUOTA MENSUAL 2023
JUNIO JULIO AGOSTO SEPTIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE
$ 10,000.00 $ 10,000.00 $ 10,000.00
$ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00
$ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00
$ 10,000.00 $ 10,000.00 $ 10,000.00 $ 2,000.00
$ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00
$ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 2,000.00
$ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00
$ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00
$ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00
$ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00
$ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00
$ 10,000.00 $ 10,000.00 $ 10,000.00

$ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00

$ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00

$ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00
$ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 90,000.00
$ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00
$ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00
$ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00
$ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00
$ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00
$ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00
$ 10,000.00
$ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00

SALDO TOTAL
TOTAL
$60,000
$100,000
$100,000
$62,000
$100,000
$82,000
$80,000
$100,000
$90,000
$70,000
$100,000
$60,000
$30,000
$100,000
$0
$100,000
$100,000
$181,000 80000
$100,000
$100,000
$100,000
$100,000
$100,000
$100,000
$40,000 agregar 60 a benjami
$70,000
$2,000
$2,227,000
 8° Año A 2023
CANT. DETALLE DE GASTOS Valor Uni
super dia del alumno
2 manteles
27 tazones
decoracion varios
dulc es
torta dia de la mama
pizzas $ 15,000.00
Bebidas
cerrar a 450
empanadas $ 50.00
super hamburguesas fin semestre
2 agua $ 2,000.00
mascarillas
2 agua $ 2,000.00
71 empanadas (18) $ 2,000.00
3 chorizos $ 5,190.00
10 pan $ 1,000.00
vasos y varios
Desayuno
5 Deudas - cuota 2 aseo $ 6,000.00
Vasos
ciento de dulces
super varios pan frutas
queques
regalo profe
2023
MONTO FECHA
$159,000 vieres 05/ mayo
$10,000 vieres 05/ mayo
$75,600 vieres 05/ mayo
$32,000 vieres 05/ mayo
$35,000
$36,000 viernes 12/mayo
$109,000 viernnes 02/JUNIO
$17,270 viernnes 02/JUNIO
$5,901 jueves 23/ jjunio
$20,000 miercoles 28/junio
$100,000 miercoles 28/junio
$4,000 Monday, July 17, 2023
$6,000 Friday, July 28, 2023
$4,000 Thursday, June 29, 2023
$142,000 viernes 15/Sept
$15,570 viernes 15/Sept
$10,000 viernes 15/Sept
$16,279 viernes 15/Sept
$32,727 vieres 07/Sept
$30,000 extra
$4,000
$31,000 dia del profe 12/10
$47,805 dia del profe 12/10
$9,500 dia del profe 12/10
$27,990 º
$980,642
TOTAL INGRESOS 2023 + SALDO 202 TOTAL EGRESOS
$2,227,000 $980,642

SALDO
$1,246,358
N° NOMBRE ALUMNO NOMBRE APODERADO
1 ALVARADO MARTINEZ, OSVALDO ANDRES NIDIA PAOLA MARTINEZ PIZARRO
2 AGUIRRE ZAMORA, CLAUDIO LEÓN ROSA ESTELA ZAMORA
3 ALBORNOZ CARRIEL, AGUSTINA TANIA CARRIEL
4 CABRERA VARELA, TRINIDAD CAROLINA CAROLA VARELA
4 CÁCERES ÁLVAREZ, PAZ AGUSTINA MARIA JOSE ALVAREZ
6 CASTILLO LÓPEZ, BASTIÁN ALEJANDRO ELIZABETH LOPEZ
7 CONTRERAS ORDÓÑEZ, JULIETA JULIA ORDÓÑEZ/ ROBER CONTRERAS
8 CUYA CASTILLO, DIEGO IGNACIO CRISTINA CASTILLO
9 ESCOBAR ACEVEDO ROSARIO EMILIA JUAN LUIS ESCOBAR
10 GONZÁLEZ RIVERA, TRINIDAD LEONOR BARBARA RIVERA
11 GHIGLINO DARRIGRANDE, LUCIANA ALDO PATRICIO GHIGLINO/ SANDRA DARRIGRANDE
12 GUAJARDO NAVARRETE ENZO AGUSTÍN JUAN GUAJARDO
13 HERMOSILLA ROBLES, ANTONELLA FRANCISC LISETTE ROBLES
14 JIMÉNEZ PALTA AMARO ALEJANDRO CRISTINA PALTA
15 MIRANDA BRIONES MAXIMILIANO ANDRÉS ALEJANDRA BRIOES
16 MUÑOZ CRUZ, PALOMA FRANCISCA RODRIGO IVAN MUÑOZ BARRIA
17 NEYRA MARTÍNEZ, JOAQUÍN DARÍO YORGO NEYRA
18 PIZARRO ROJAS, ISIDORA VALENTINA CAROLINA
19 PLAZA FLORES FELIPE ANDRÉS JENNY FLORES
20 SANZ PEREIRA, FRANCISCO ELÍAS LORETO PEREIRA
21 SANZ PEREIRA, LAURA JOSEFA LORETO PEREIRA
22 SILVA ROJAS, PÍA ANTONELLA TERESA MELISA SILVA
23 SOTOMAYOR GUTIÉRREZ ISIDORA FLORENCIARAQUEL GUTIERREZ
24 VALENZUELA GONZALEZ, BENJAMÍN ALFONS PATRICIA OZALES
25 VALENZUELA ISLAS, TOMÁS IGNACIO CAROLA ISLAS
26 VERA FLORES, AMARA COLOMBA CARMEN L. FLORES
27 VITALI GUGGIANA, LORENZA CATERINA KATTY GUGGIANA
 TELEFONO APODERADO

9 9442 8044

DARRIGRANDE
N° NOMBRE ALUMNO CUOTA $ 90,009
1 ALVARADO MARTINEZ, OSVALDO ANDRES $ 3,462
2 AGUIRRE ZAMORA, CLAUDIO LEÓN
3 ALBORNOZ CARRIEL, AGUSTINA
4 CABRERA VARELA, TRINIDAD CAROLINA
5 CÁCERES ÁLVAREZ, PAZ AGUSTINA
6 CASTILLO LÓPEZ, BASTIÁN ALEJANDRO
7 CONTRERAS ORDÓÑEZ, JULIETA
8 CUYA CASTILLO, DIEGO IGNACIO
9 ESCOBAR ACEVEDO ROSARIO EMILIA
10 GHIGLINO DARRIGRANDE, LUCIANA
11 GUAJARDO NAVARRETE ENZO AGUSTÍN
12 HERMOSILLA ROBLES, ANTONELLA FRANCISCA
13 JIMÉNEZ PALTA AMARO ALEJANDRO
14 MIRANDA BRIONES MAXIMILIANO ANDRÉS
15 MUÑOZ CRUZ, PALOMA FRANCISCA
16 NEYRA MARTÍNEZ, JOAQUÍN DARÍO
17 PIZARRO ROJAS, ISIDORA VALENTINA
18 PLAZA FLORES FELIPE ANDRÉS
19 SANZ PEREIRA, FRANCISCO ELÍAS
20 SANZ PEREIRA, LAURA JOSEFA
21 SILVA ROJAS, PÍA ANTONELLA
22 SOTOMAYOR GUTIÉRREZ ISIDORA FLORENCIA
23 VALENZUELA GONZALEZ, BENJAMÍN ALFONSO
24 VALENZUELA ISLAS, TOMÁS IGNACIO
25 VERA FLORES, AMARA COLOMBA
26 NUÑEZ, FRANCISCA
TOTAL $ -
CHECK -$ 90,009