DOCUMENTOS EMITIDOS

MES ENERO 2015

FECHA
6-Jan
6-Jan
7-Jan
8-Jan
9-Jan
13-Jan
15-Jan
15-Jan
19-Jan
19-Jan
28-Jan
28-Jan

N BOLETA
004-676
004-677
004-678
004-679
004-680
004-681
004-682
004-683
004-684
004-685
004-686
004-687

CONCEPTO

ALUMNA

MANICURE ACELARADO MARIA ALEJANDRA GARCIA

PENSION
OFELIA CHAMBI MAMANI
PENSION 3 ESP ACIDOS GUADALUPE CASTILLO ABARCA
MATRI+PENSION 1 + ACTAMARITZA TICONA SANIZO
PENSION 3 ESP ACIDOS SASHA ORIHURLA CONCHA
MANICURE 2
DANIELA VELASQUEZ
PENSION 3 ESP ACIDOS VANNIA RIVEROS MENDOZA
SALDO MANICURE 2
ANDREA VILLAVICENCIO
PENSION 6 TER. COMPL GENI PALACO ALIAGA
A CTA PENSION 1 TER. C JENIFER QUISPE ENRIQUEZ
MANICURE 1
LIANNE AWWAD LOAYZA
MANICURE 1
MARA LOAYZA DE AWWAD

DNI
42881236
44928601
45149910
73590679
44106080
44765878
42630460

DOCUMENTOS EMITIDOS

MES FEBRERO 2015

FECHA
2-Feb
16-Feb
16-Feb
17-Feb
17-Feb
28-Feb
28-Feb

N
BOLETA
004-688
004-689
004-690
004-691
004-692
004-693
004-694

CONCEPTO

ALUMNA

TERAPIAS COMPLEMENTAJENIFER QUISPE ENRIQUEZ

MATRI+PENSION 2 Y 3
JOSELYNE CARPIO ALVARES
PENSION 3 ESP ACIDOS JULIANA CARTAMAN OCHOA
MANICURE ACELERADO JOSSELINE CARLO ALMANZA
MANICURE 3
DANIELA VELASQUEZ
MANICURE 2
LIANNE AWWAD LOAYZA
MANICURE 2
MARA LOAYZA DE AWWAD

DNI
42630460
70365485
41019647

IMPORTE
TOTAL
600.00
250.00
250.00
450.00
250.00
200.00
250.00
100.00
250.00
100.00
200.00
190.00
3,090.00

IMPORTE
TOTAL
150.00
375.00
175.00
300.00
200.00
200.00
190.00
1,590.00

DOCUMENTOS EMITIDOS

MES DICIEMBRE
FECHA
3-Dec
5-Dec
10-Dec
10-Dec
10-Dec
15-Dec
30-Dec
30-Dec
30-Dec

N BOLETA
004-667
004-668
004-669
004-670
004-671
004-672
004-673
004-674
004-675

CONCEPTO

ALUMNA

PENSION 2 ESP. ACIDOS

SASHA ORIHUELA CONCHA
MANICURE 1
DANIELA VELASQUEZ
MANICURE 1
ANDREA VILLAVICENCIO
PENSION 5 TERAP. ALTER
GENI PALACO ALIAGA
A CTA PENSION 2 ESP. ACIDO SONIA HUALLPA MERCADO
A CTA PENSION 2 ESP. ACIDO JOSELYNE MICHELLE CARPIO ALV
PENSION 1, 2 Y CTA PENSON JULIANA CARTAMAN OCHOA
PENSION 2 Y 3
JENIFER QUISPE ENRIQUEZ
PENSION 3
OFELIA CHAMBI MAMANI

DNI
73590679

44765878
46942443
70365485
41019647
42630460
42881236

IMPORTE
TOTAL
250.00
200.00
100.00
250.00
200.00
200.00
500.00
500.00
250.00
2,450.00

DOCUMENTOS EMITIDOS

MES NOVIEMBRE
FECHA
5-Nov
10-Nov
11-Nov
11-Nov
12-Nov
28-Nov
28-Nov
28-Nov

N BOLETA
004-659
004-660
004-661
004-662
004-663
004-664
004-665
004-666

CONCEPTO
PENSION 5 TER. COMPLEMENT
PENSION 4 TER. COMPLEMENT
PENSION 3 ESP. ACIDOS
A CTA DE PENSION 1 ACIDOS
PENSION 1 ESP. ACIDOS
MATRICULA + PENSION 1
MANICURE 2
PENSION 2 ESP. ACIDOS

ALUMNA
GUADALUPE LAURA HUARCAYA
GENI PALACO ALIAGA
ESTELA CHAMBI TTITO
JULIANA CARTAMAN OCHOA
GUADALUPE CASTILLO ABARCA
SONIA HUALLPA MERCADO
ROXANA MANCHEGO CASTRO
GUADALUPE CASTILLO ABARCA

DNI
47221377
44765878
44552357
41019647
44928601
46942443
42630460

IMPORTE
TOTAL
250.00
250.00
250.00
150.00
250.00
325.00
200.00
250.00
1,925.00

DOCUMENTOS EMITIDOS

MES OCTUBRE
FECHA
6-Oct
13-Oct
13-Oct
13-Oct
15-Oct
16-Oct
20-Oct
29-Oct
29-Oct
29-Oct
29-Oct
29-Oct
29-Oct
29-Oct
29-Oct
29-Oct
29-Oct
29-Oct
29-Oct
29-Oct
29-Oct
29-Oct
29-Oct
29-Oct
29-Oct
29-Oct
29-Oct
30-Oct
30-Oct
31-Oct
31-Oct
31-Oct
31-Oct

N BOLETA
004-626
004-627
004-628
004-629
004-630
004-631
004-632
004-633
004-634
004-635
004-636
004-637
004-638
004-639
004-640
004-641
004-642
004-643
004-644
004-645
004-646
004-647
004-648
004-649
004-650
004-651
004-652
004-653
004-654
004-655
004-656
004-657
004-658

CONCEPTO

ALUMNA

MANICURE 1
ESTEFANIA TRUJILLO
PENSION 1 ESP. ACIDOS
SASHA ORIHUELA CONCHA
MATRICUL ESP ACIDOS
SASHA ORIHUELA CONCHA
MANICURE 1
ROMINA RODRIGUEZ
PENSION 1 ESP. ACIDOS
JOSELYNE MICHELLE CARPIO ALV
MATRICUL ESP ACIDOS
GUADALUPE CASTILLO ABARCA
A CTA PENSION 1 ESP ACIDO JULIANA CARTAMAN OCHOA
PENSION 1 ESP. ACIDOS
JENIFER QUISPE ENRIQUEZ
PENSION 6 ESTEI FACIAL
SONIA HUALLPA MERCADO
A CTA PENSION 1 ESP. ACIDO OFELIA CHAMBI MAMANI
PENSION 5 EST. FACIAL
ADRIANA SALINAS YANEZ
PENSION 5 EST. FACIAL
SILVIA SALGADO HUARSAYA
PENSION 6 EST. FACIAL
JULIANA CARTAMAN OCHOA
PENSION 6 EST. CORPORAL JENIFER QUISPE ENRIQUEZ
PENSION 6 EST. FACIAL
GUADALUPE CASTILLO ABARCA
PENSION 6 EST. FACIAL
SASHA ORIHUELA CONCHA
PENSION 6 EST. FACIAL
JOSELYNE MICHELLE CARPIO ALV
ANULADA
PENSION 1-2 ESP. ACIDOS
DELIA BASEDAN CACERES
PENSION 2 ESP. ACIDOS
VANNIA RIVEROS MENDOZA
MANICURE 1
ESTEFANIA TRUJILLO
MANICURE 1
ROMINA RODRIGUEZ
A CTA PENSION 2 ESP. ACIDO ESTELA CHAMBI TTITO
MATRICULA+PENSION 1
OFELIA CHAMBI MAMANI
PENSION 2 ESP. ACIDOS
ESTELA CHAMBI TTITO
A CTA PENSION 6 EST FAC
SONIA HUALLPA MERCADO
PENSION 6 EST. FACIAL
EDITH GAMBOA CHAVEZ
A CTA PENSION 6 EST FAC
ADRIANA SALINAS YANEZ
A CTA PENSION 1 ESP. ACIDO SONIA HUALLPA MERCADO
ANULADA
PENSION 2 ESPEC ACIDOS OFELIA CHAMBI MAMANI
PENSION 3 ESPEC. ACIDOS DELIA BASEDAN CACERES
PENSION 6 ESTEI FACIAL
SILVIA SALGADO HUARSAYA

DNI
73590679
73590679
70365485
44928601
41019647
42630460
46942443
42881236
72738337
29373187
41019647
42630460
44928601
73590679
70365485
80339637
44106080

IMPORTE
TOTAL
100.00
250.00
75.00
100.00
250.00
75.00
60.00
250.00
150.00
150.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00

44552357
42881236
44552357
46942443
30840061
72738337
46942443

500.00
250.00
100.00
100.00
120.00
175.00
130.00
100.00
250.00
100.00
50.00

42881236
80339637
29373187

250.00
250.00
250.00
5,835.00

3,625.00

DOCUMENTOS EMITIDOS

MES SETIEMBRE
FECHA
1-Sep
1-Sep
1-Sep
4-Sep
8-Sep
8-Sep
10-Sep
18-Sep
20-Sep
22-Sep
22-Sep
22-Sep
24-Sep
24-Sep
29-Sep
29-Sep
30-Sep

N BOLETA
004-609
004-610
004-611
004-612
004-613
004-614
004-615
004-616
004-617
004-618
004-619
004-620
004-621
004-622
004-623
004-624
004-625

CONCEPTO

ALUMNA

A CTA PENSION 1 ESP. ACIDO OFELIA CHAMBI MAMANI

PENSION 5 EST. FACIAL
ADRIANA SALINAS YANEZ
PENSION 5 EST. FACIAL
SILVIA SALGADO HUARSAYA
PENSION 6 EST. FACIAL
JULIANA CARTAMAN OCHOA
PENSION 6 EST. CORPORAL JENIFER QUISPE ENRIQUEZ
PENSION 6 EST. FACIAL
GUADALUPE CASTILLO ABARCA
PENSION 6 EST. FACIAL
SASHA ORIHUELA CONCHA
PENSION 6 EST. FACIAL
JOSELYNE MICHELLE CARPIO ALV
PENSION 1-2 ESP. ACIDOS
DELIA BASEDAN CACERES
PENSION 2 ESP. ACIDOS
VANNIA RIVEROS MENDOZA
MANICURE 1
ESTEFANIA TRUJILLO
MANICURE 1
ROMINA RODRIGUEZ
A CTA PENSION 2 ESP. ACIDO ESTELA CHAMBI TTITO
MATRICULA+PENSION 1
OFELIA CHAMBI MAMANI
PENSION 2 ESP. ACIDOS
ESTELA CHAMBI TTITO
A CTA PENSION 6 EST FAC
SONIA HUALLPA MERCADO
PENSION 6 EST. FACIAL
EDITH GAMBOA CHAVEZ

NOTA: Las boletas emitidas con fecha setiembre de la 004-609 a la 004-625 fueron anuladas y reemplazadas por
las boletas 004-635 a la 004-652

DNI

IMPORTE
TOTAL

42881236
72738337
29373187
41019647
42630460
44928601
73590679
70365485
80339637
44106080

44552357
42881236
44552357
469424443
30840061

anuladas y reemplazadas por

150.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
500.00
250.00
100.00
100.00
120.00
175.00
130.00
100.00
250.00

3,625.00

E-635
E-636
E-637
E-638
E-639
E-640
E-641
E-642
E-644
E-645
E-646
E-647
E-648
E-649
E-650
E-651
E-652

DOCUMENTOS EMITIDOS

MES AGOSTO
FECHA
1-Aug
5-Aug
6-Aug
11-Aug
22-Aug
22-Aug
22-Aug
25-Aug
25-Aug
25-Aug
25-Aug
25-Aug

N BOLETA
004-597
004-598
004-599
004-600
004-601
004-602
004-603
004-604
004-605
004-606
004-607
004-608

CONCEPTO

ALUMNA

PENSION 4 EST. FACIAL

SILVIA SALGADO HUARSAYA
PENSION 1 ESP. ACIDOS FACIESTELA CHAMBI TTITO
PENSION 5 EST. FACIAL
JOSELYNE MICHELLE CARPIO ALV
PENSION 5 EST. FACIAL
SASHA ORIHUELA CONCHA
PENSION 5 EST. CORPORAL JENIFER QUISPE ENRIQUEZ
MATRICULA ESP ACIDOS FAC VANNIA RIVEROS MENDOZA
PENSION 1 ESP. ACIDOS FACIVANNIA RIVEROS MENDOZA
PENSION 3 EST. FACIAL
ADRIANA SALINAS YANEZ
PENSION 4 EST. FACIAL
ADRIANA SALINAS YANEZ
PENSION 5 EST. FACIAL
JULIANA CARTAMAN OCHOA
ANULADA
PENSION 5 EST. FACIAL
EDITH GAMBOA CHAVEZ

gastos
factuta a alenit lima mes juLio

DNI

IMPORTE
TOTAL

29373787
44552357
70365485
73590679
42630460
44106080
44106080
72738337
72738337
41019647

250.00
250.00
250.00
250.00
250.00
75.00
250.00
250.00
250.00
250.00

30840061

250.00
2,575.00

425.00

2738
(163.00)
-192.34
38
456
1616
3216

DOCUMENTOS EMITIDOS

MES JULIO
FECHA
3-Jul
9-Jul
9-Jul
9-Jul
9-Jul
10-Jul
10-Jul
16-Jul
16-Jul
23-Jul
23-Jul
23-Jul
24-Jul
31-Jul
31-Jul
31-Jul

N BOLETA
004-581
004-582
004-583
004-584
004-585
004-586
004-587
004-588
004-589
004-590
004-591
004-592
004-593
004-594
004-595
004-596

CONCEPTO

ALUMNA

PENSION 6 TER COMPLEM DELIA BASEDAN CACERES

MATRIC+PENSION 1 EST FACIDEYSI HUAYHUA CHIRE
PENSION 5 Y TER COMPLEM VANIA RIVEROS MENDOZA
PENSION 3 EST. FACIAL
JULIANA CARLOMA
PENSION 4 EST. FACIAL
SONIA HUALLPA MERCADO
PENSION 4 EST. FACIAL
GUADALUPE CASTILLO ABARCA
PENSION 4 EST. FACIAL
JOSELYNE MICHELLE CARPIO ALV
PENSION 4 EST. FACIAL
SASHA ORIHUELA CONCHA
PENSION 4 EST. FACIAL
EDITH GAMBOA CHAVEZ
MATRICULA ESP ACIDOS FAC DELIA BASEDAN CACERES
PENSION 4 EST. CORPORAL JENIFER QUISPE ENRIQUEZ
PENSION 5 EST. FACIAL
SONIA HUALLPA MERCADO
PENSION 5 EST. FACIAL
GUADALUPE CASTILLO ABARCA
PENSION 6 TER COMPLEM DELIA BASEDAN CACERES
ANULADA
MANICURA BASICA
ROXANA MANCHEGO

gastos
factuta a alenit lima mes juLio

DNI

IMPORTE
TOTAL

80339637
41921573
44106080
41019647
46942443
44928601
70365485
73590679
30840061
80339637
42630460
46942443
44928601
80339637

250.00
400.00
500.00
250.00
250.00
250.00
250.00
250.00
250.00
75.00
250.00
250.00
250.00
250.00

46735428

200.00

3,925.00
2738
1,187.00
1400.66

DOCUMENTOS EMITIDOS

MES JUNIO
FECHA
2-Jun
4-Jun
9-Jun
12-Jun
12-Jun
16-Jun
18-Jun
19-Jun
23-Jun
23-Jun
30-Jun
30-Jun

N BOLETA
E-536
E-537
E-538
E-571
E-572
E-573
E-574
E-575
E-576
E-577
E-578
E-579
E-580

CONCEPTO

ALUMNA

PENSION 3 EST. CORPORAL

PENSION 3 EST. FACIAL
PENSION 3 EST. FACIAL
PENSION TER. COMPL

JENIFER QUISPE ENRIQUEZ

EDITH GAMBOA CHAVEZ
SILVIA SALGADO HUARSAYA
DELIA BASEDAN
ANULADA
PENSION 3 EST. FACIAL
SONIA SOLEDAD HUALLPA
PENSION 6 EST. FACIAL
ESTELA CHAMBI TTITO
PENSION 2 Y 3 EST. FACIAL SASHA ORIHUELA CONCHA
PENSION 3 EST. FACIAL
JOSELYNE MICHELLE CARPIO ALV
PENSION 6 EST. FACIAL
EVELYN CHITE GONZALES
PENSION 6 EST. FACIAL
OFELIA CAMBI MAMANI
MATRICULA ESP ACIDOS FAC EVELYN CHITE GONZALES
MATRICULA ESP ACIDOS FAC ESTELA CAMBI TTITO

gastos
factuta a alenit lima mes junio

DNI

IMPORTE
TOTAL

42630460
30840061
29373187
80339637

250.00
250.00
250.00
250.00

46942443
44552357
73590679
70365485
73358116
42881236
73358116
44552357

250.00
250.00
500.00
250.00
250.00
250.00
75.00
75.00
2,900.00
2730
170.00
200.6

DOCUMENTOS EMITIDOS

MES MAYO
FECHA
7-May
7-May
7-May
8-May
8-May
14-May
14-May
16-May
19-May
19-May
21-May
26-May
26-May
26-May
26-May

N BOLETA
004-441
004-442
004-443
004-444
004-445
004-446
004-447
004-448
004-449
004-450
004-451
004-452
004-453
004-454
004-455

CONCEPTO

ALUMNA

PENSION 2 EST. FACIAL JOSELYNE CARPIO ALVARES

PENSION 4-5 EST FACIA OFELIA CHAMBI MAMANI
PENSION 1 EST. FACIAL JULIANA CARLOMAN
PENSION 3 TER. COMPL DELIA BASEDAN CACERES
PENSION 2 EST. FACIAL SONIA HUALLPA MERCADO
ANULADA
PENSION 2 EST. FACIAL SILVIA SALGADO HUARSAYA
PENSION 4 TER.COMP VANNIA RIVEROS MENDOZA
PENSION 4-5 EST FACIA EVELYN CHITE GONZALES
PENSION 4 TER. COMPL GREYSI RAMIREZ SALAZAR
PENSION 2 EST. CORP JENNY RAMIREZ DAHUA
PENSION 2 EST. FACIAL LOURDES CASTILLO COLANA
PENSION 2 EST. CORP VANNESA RIVERA CASTILLO
PENSION 5 EST. FACIAL ESTELA CHAMBI TTITO
PENSION 2 EST. FACIAL GUADALUPE CASTILLO ABARCA

DNI

IMPORTE NUEVAS
TOTAL
BOLETAS

70365485
42881236
41019647
80339637
46942443

250.00
500.00
250.00
250.00
250.00

E-557
E-558
E-559
E-560
E-561

29373187
44106080
73358116
70440362
41997530
30860951
46263106
44552357
44928601

250.00
250.00
500.00
250.00
250.00
250.00
250.00
250.00
250.00

E-562
E-563
E-564
E-565
E-566
E-567
E-568
E-569
E-570

4,000.00

DOCUMENTOS EMITIDOS

MES ABRIL
FECHA
2-Apr
2-Apr
2-Apr
4-Apr
4-Apr
9-Apr
11-Apr
11-Apr
11-Apr
12-Apr
14-Apr
21-Apr
23-Apr
23-Apr
23-Apr
24-Apr
24-Apr
24-Apr
25-Apr
29-Apr
30-Apr

N BOLETA
004-420
004-421
004-422
004-423
004-424
004-425
004-426
004-427
004-428
004-429
004-430
004-431
004-432
004-433
004-434
004-435
004-436
004-437
004-438
004-439
004-440

CONCEPTO
ANULADA
MATRICULA EST. FACIAL
PENSION 1 EST. CORP
PENSION 1 EST. FACIAL
PENSION 1 EST. CORP
MATRICULA PODOLOGIA
PENSION 4 EST. FACIAL
PENSION 3 EST. FACIAL
MATRICULA PODOLOGIA
PENSION 3 EST. FACIAL
PENSION 1 EST. FACIAL
PENSION 2 EST. FACIAL
MATRICULA EST. FACIAL
PENSION 2 EST. FACIAL
PENSION 3 TER. COMPL
PENSION MANICURE
PENSION 3 TER.COMP
MATRICULA EST. FACIAL
MAT+PENSION 2 EST FAC
PENSION MANICURE
PENSION 2 EST CORP

ALUMNA
SONIA SOLEDAD HUALLPA MERCADO
JENNY RAMIREZ DAHUA
LOURDES CASTILLO COLANA
VANESSA RIVERA CASTILLO
VIRGINIA VILCA VELASQUE
ESTELA CHAMBI TITO
OFELIA CHAMBI MAMANI
JORGE AVILA
EVELYN CHITE GONZALES
JOSELYNE CARPIO ALVARES
ADRIANA SALINAS YAEZ
SILVIA SALGADO HUARSAYA
GUADALUPE CASTILLO ABARCA
GREYSI RAMIREZ SALAZAR
ISAMAR JARA H
VANNIA RIVEROS MENDOZA
JULIANA CARLOMAN
EDITH GAMBOA CHAVEZ
PIERINA PORTUGAL
JENIFER QUISPE ENRIQUEZ

DNI
41997530
30860951
46263106
RETIRADOS
29604281
42881236
RETIRADOS
73358116
70365485
72738337
29373187
44828601
70440362
44106080
41019647
30840061
42630460

IMPORTE NUEVAS
TOTAL
BOLETAS
150.00
250.00
250.00
250.00
100.00
250.00
250.00
100.00
250.00
250.00
250.00
150.00
250.00
250.00
200.00
250.00
150.00
350.00
200.00
250.00

4,400.00

E-539
E-540
E-541
E-542
E-543
E-544
E--545
E-546
E-547
E-548
E-549
E-550
E-551
E-552
E-553
E-554
E-555
E-556

1.6125
0.7
1.625

DOCUMENTOS EMITIDOS

FECHA
12-Mar
12-Mar
12-Mar
17-Mar
19-Mar
19-Mar
19-Mar
19-Mar
21-Mar
21-Mar
27-Mar
27-Mar
27-Mar
27-Mar

N BOLETA
004-0406
004-0407
004-0408
004-0409
004-0410
004-0411
004-0412
004-0413
004-0414
004-415
004-0416
004-417
004-0418
004-0419

CONCEPTO
MATRICULA EST FACIAL
MATRICULA EST CORP
MATRICULA EST FACIAL
PENSION 1 EST. FACIAL
PENSION 1 EST. FACIAL
MATRICULA EST CORP
PENSION 1 EST. FACIAL
PENSION 1 EST. FACIAL
PENSION 1 EST. FACIAL
MATRICULA EST. FACIAL
MATRICULA EST. FACIAL
PENSION 2 TER.COMP
PENSION 1 EST CORP

ALUMNA
LOURDES CASTILLO COLANA
VANESSA RIVERA CASTILLO
GUADALUPE CASTILLO ABARCA
GUADALUPE CASTILLO ABARCA
ADRIANA SALINAS YAEZ
JENNY RAMIREZ DAHUA
MILAGROS QUISPE ORTIZ
SASHA ORIHUELA CONCHA
SASHA ORIHUELA CONCHA
CLAUDIA CATUNTA LAZO
ADRIANA SALINAS YAEZ
VANNIA RIVEROS MENDOZA
ANULADA
JENIFER QUISPE ENRIQUEZ

DNI

IMPORTE
TOTAL

30860951
46263106
44828601
44828601
72738337
41997530
70174907
73590679
73590679
RETIRADA
72738337
44106080

150.00
150.00
150.00
250.00
250.00
150.00
150.00
150.00
250.00
150.00
150.00
250.00

42630460

250.00
2,450.00

DOCUMENTOS EMITIDOS

FECHA
4-Feb
5-Feb
24-Feb
24-Feb
28-Feb

N BOLETA
004-0401
004-0402
004-0403
004-0404
004-0405

CONCEPTO
PENSION 3 ESP. ACIDOS
PENSION 2 TER. COMPL
MATRICULA TER. COMPL
MATRICULA EST. FACIAL

ALUMNA
PATRICIA MAMANI MENDOZA
GREYSI RAMIREZ SALAZAR
GREYSI RAMIREZ SALAZAR
ANULADA
JOSELYNE CARPIO ALVARES

DNI

IMPORTE
TOTAL

40329442
70440362
70440362

250.00
250.00
150.00

70365485

150.00
800.00