UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS Universidad … · 2017-02-27 · universidad nacional...

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UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS Universidad del Perú, DECANA DE AMÉRICA

FACULTAD DE INGENIERÍA DE SISTEMAS E INFORMÁTICA

UNIDAD DE ECONOMÍA

RELACIÓN DE ALUMNOS DEUDORES AL 2016

ORDEN CODIGO APELLIDOS Y NOMBRES IMPORTE

1 0012148 ABURTO CORREA ,EDDY S/. 50.00

2 982942 ABURTO HUAYAS PAUL DENNIS S/. 128.00

3 10200029 ACERO MUÑOZ YOSSELYN MALENA S/. 25.00

4 10200029 ACERO MUÑOZ YOSSELYN MALENA S/. 25.00

5 06200157 ACERO NAVARRETE KARIN ZAIDA S/. 36.00

6 09200069 ADRIANZEL LIZAMA MARTIN S/. 25.00

7 10200015 AGUILAR CAMPOS LESLY ISABEL S/. 25.00

8 10200015 AGUILAR CAMPOS LESLY ISABEL S/. 25.00

9 02200002 AGUILAR HUANCA PABLO S/. 42.00

10 0201000 ALAMO SAM JORGE EUGENIO S/. 31.00

11 0920002 ALEGRE SAENZ DIEGO YORDANO S/. 25.00

12 07200015 ALEGRIA DELGADO JONATHAN ADAN S/. 25.00

13 08200193 ALFARO MENDOZA LUIS ALFONSO S/. 25.00

14 986208 ALIAGA VIENA ARTURO S/. 9.00

15 986208 ALIAGA VIENA ARTURO S/. 241.00

16 933628 ALTAMIRANO DIAZ HENRY HANS S/. 80.00

17 02200004 ALVA URBANO ELOY PABLO S/. 631.00

18 11200048 ALVARES CHORA JESUS MIGUEL S/. 25.00

19 11200048 ALVAREZ CHORA JESUS MIGUEL S/. 25.00

20 05200022 AMANQUI FERNADEZ WILDER ROLANDO S/. 36.00

21 05200022 AMANQUI FERNADEZ WILDER ROLANDO S/. 36.00

22 05200022 AMANQUI FERNADEZ WILDER ROLANDO S/. 36.00

23 02200008 ANCCOTA CATACORA MAURO EDSON S/. 21.00

24 04200163 ANGULO ACOSTA JORGE ALEXANDER S/. 36.00

25 982950 AQUINO PANANA GERMAN FERNANDO S/. 50.00

26 07200056 ARANA LOPEZ LIZ MELISSA S/. 36.00

27 07200056 ARANA LOPEZ LIZ MELISSA S/. 36.00

28 07200056 ARANA LOPEZ LIZ MELISSA S/. 56.00

29 07200056 ARANA LOPEZ LIZ MELISSA S/. 261.00

30 04130100 ARANDA BILBAO MIGUEL RANULFO S/. 36.00

31 910811 ARANDA TAPIA ALBERTO S/. 150.00

32 952969 ARCE PONCE LUIS ALBERTO S/. 40.00

33 952969 ARCE PONCE LUIS ALBERTO S/. 43.00

34 01113965 AROTINCO ROJAS ELEJANDRO S/. 150.00

35 942066 ASTOCASA HIDALGO JOHANA LUZ S/. 186.00

36 10200076 ASUNCION ESCOBEDO PERCY MAURO S/. 10.00

37 09200006 ATAYAURI CALDERON RONNIER S/. 25.00

38 01114230 AVILA DEZTRE RICARDO CARLOS ALBERTO S/. 114.00

39 04200125 BAEZ MONTAEZ LOURDES ROCIO S/. 21.00

40 04200125 BAEZ MONTAEZ LOURDES ROCIO S/. 25.00

UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS Universidad del Perú, DECANA DE AMÉRICA

FACULTAD DE INGENIERÍA DE SISTEMAS E INFORMÁTICA

UNIDAD DE ECONOMÍA

RELACIÓN DE ALUMNOS DEUDORES AL 2016

ORDEN CODIGO APELLIDOS Y NOMBRES IMPORTE

41 10200039 BALCAZAR GAVINO JEFFERSON S/. 25.00

42 987919 BALDEON SULCA ALEX ROBINSON S/. 21.00

43 07200051 BARZOLA ORELLANA LUIS FELIPE S/. 25.00

44 07200180 BAUER DELGADO KURT ERWIN S/. 62.00

45 06200004 BAUTISTA MORE FRANCO JESUS S/. 16.00

46 07200031 BAYGORREA TINEO KEYNER FELIX S/. 21.00

47 00115355 BAYLON CAPCHA GUSTAVO CESAR S/. 25.00

48 00115355 BAYLON CAPCHA GUSTAVO CESAR S/. 312.00

49 09200050 BAZALAR GUERRERO JOSE ORLANDO S/. 25.00

50 982957 BECERRA QUIROHUAYO VICTOR S/. 86.00

51 982957 BECERRA QUIROHUAYO VICTOR S/. 114.00

52 982959 BEJAR CISNEROS AVELINO S/. 25.00

53 08200081 BEJAR MEDINA JOSE LUIS S/. 25.00

54 08200081 BEJAR MEDINA JOSE LUIS S/. 140.00

55 08200081 BEJAR MEDINA JOSE LUIS S/. 466.00

56 952531 BEJARANO DE LA CRUZ SANDRA ELENA S/. 380.00

57 04200102 BENITO PAJUELO ALEJANDRO DAVID S/. 21.00

58 04200102 BENITO PAJUELO ALEJANDRO DAVID S/. 186.00

59 00115269 BENITO TUFINO ALFREDO JESUS S/. 253.00

60 03200013 BERROSPI PACHECO MARIBEL S/. 211.00

61 01114273 BOZZETA DELGARDO JOSE MARTIN S/. 36.00

62 05200078 BRAVO CARMONA CESAR ORLANDO S/. 52.00

63 05200078 BRAVO CARMONA CESAR ORLANDO S/. 81.00

64 09200072 BRAVO CHAVEZ ANA ADELINA S/. 25.00

65 962948 BRAVO MELGAREJO ADOLFO S/. 50.00

66 08200082 BUSTAMANTE RETAMOZO GIANFRANCO S/. 25.00

67 933631 BUSTILLO MONTALBAN ROGER S/. 135.00

68 05200160 CACERES TORRES ANGEL S/. 25.00

69 10200190 CACHUAN ALIPAZAGA ANTONI MARTIN S/. 25.00

70 10200054 CALDERON MAGUIÑA JUAN ANDRE S/. 25.00

71 01120081 CALIXTO NAVARRO CESAR DANIEL S/. 93.00

72 01120081 CALIXTO NAVARRO CESAR DANIEL S/. 186.00

73 952446 CAMPOS TAPIA PABLO S/. 300.00

74 09200203 CAMPOS CAYHUALLA YERSON OMAR S/. 25.00

75 994039 CAMPOS GARCIA FRANCISCO ANTONIO S/. 84.00

76 952446 CAMPOS TAPIA PABLO ARTURO S/. 186.00

77 962784 CANAZA ARAJA ARTURO FLORENTINO S/. 86.00

78 954130 CANCHURICRA MANCO ERIC OSWALDO S/. 90.00

79 03200020 CANDELA ESPINOZA MARVIN GABRIL S/. 36.00

80 03200020 CANDELA ESPINOZA MARVIN GABRIL S/. 52.00

UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS Universidad del Perú, DECANA DE AMÉRICA

FACULTAD DE INGENIERÍA DE SISTEMAS E INFORMÁTICA

UNIDAD DE ECONOMÍA

RELACIÓN DE ALUMNOS DEUDORES AL 2016

ORDEN CODIGO APELLIDOS Y NOMBRES IMPORTE

81 04200196 CANELO GUARDIA PABLO DAVID S/. 69.00

82 04200196 CANELO HUARDIA PABLO DAVID S/. 52.00

83 04200196 CANELO HUARDIA PABLO DAVID S/. 83.00

84 952430 CANO GARCIA DIEGO RICARDO S/. 36.00

85 04200059 CANTORAL VILCHEZ JUAN CARLOS S/. 52.00

86 04200059 CANTORAL VILCHEZ JUAN CARLOS S/. 198.00

87 04200059 CANTORAL VILCHEZ JUAN CARLOS S/. 249.00

88 952498 CARDENA PEREZ RICARDO AQUILES S/. 130.00

89 941971 CARDENAS CARHUAS JOSE S/. 155.00

90 941971 CARDENAS CARHUAS JOSE S/. 180.00

91 941971 CARDENAS CARHUAS JOSE S/. 360.00

92 952498 CARDENAS PEREZ RICARDO AQUILES S/. 180.00

93 952498 CARDENAS PEREZ RICARDO AQUILES S/. 360.00

94 05200094 CARHUAVILCA CARLOS MIGUEL ANGEL S/. 260.00

95 04200044 CARHUAYA CONTRERAS OSCAR MARTIN S/. 21.00

96 04200044 CARHUAYA CONTRERAS OSCAR MARTIN S/. 21.00

97 04200044 CARHUAYA CONTRERAS OSCAR MARTIN S/. 52.00

98 982972 CASTAEDA ABANTO EDUARDO JHONATAN S/. 200.00

99 982973 CASTAEDA LAZARO OSCAR S/. 80.00

100 982973 CASTAEDA LAZARO OSCAR S/. 213.50

101 07200022 CASTAÑEDA MELCHOR ARTURO CARLOS S/. 25.00

102 982975 CASTILLO LLONTOP ALEX S/. 21.00

103 07200009 CASTILLO MARTINEZ PAMELA JEANETTE S/. 36.00

104 0720009 CASTILLO MARTINEZ PAMELA JEANETTE S/. 16.00

105 09200011 CASTILLO NUÑEZ EDSON EDUARDO S/. 25.00

106 07200075 CASTILLO PAMPA JESUS JONATHAN S/. 70.00

107 942078 CASTRO DEL AGUILA LEONARDO JAVIER S/. 352.00

108 07200076 CASTRO ESCALANTE JESUS EDUARDO S/. 25.00

109 07200150 CAYO ORTEGA JEFERSON SANTOS S/. 5.00

110 994047 CELIS CASTILLO JUAN STUART S/. 21.00

111 10200087 CENTENO LEGUIA JAMES S/. 25.00

112 996235 CERBANTES SANTILLAN ROCIO ISABEL S/. 52.00

113 07200039 CERNA DE LUCIO ALEXANDER CESAR S/. 36.00

114 996235 CERVANTES SANTILLAN ROCIO ISABEL S/. 60.00

115 996235 CERVANTES SANTILLAN ROCIO ISABEL S/. 72.00

116 911041 CHACON ZEGARRA JESUS ENRIQUEZ S/. 321.00

117 994059 CHAMBERGO MANAYAY EDINSON S/. 360.00

118 04200168 CHAMPI TACURI WILSON RAMIRO S/. 80.00

119 03200028 CHAPA VASQUE DANIEL S/. 52.00

120 09200078 CHAVEZ ASTUCURI STEVE MANUEL S/. 25.00

UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS Universidad del Perú, DECANA DE AMÉRICA

FACULTAD DE INGENIERÍA DE SISTEMAS E INFORMÁTICA

UNIDAD DE ECONOMÍA

RELACIÓN DE ALUMNOS DEUDORES AL 2016

ORDEN CODIGO APELLIDOS Y NOMBRES IMPORTE

121 08200088 CHAVEZ CAYCHO RENZO S/. 25.00

122 0720080 CHAVEZ CORDERO ROSA GRACIELA S/. 25.00

123 01120093 CHAVEZ DIEZ ERIK NAHUM S/. 220.00

124 09200051 CHAVEZ MALPARTIDA FRANK EDUARDO S/. 120.00

125 09200051 CHAVEZ MALPARTIDA FRANK EDUARDO S/. 120.00

126 02200026 CHAVEZ MEDINA FRANK JAIME S/. 18.00

127 02200026 CHAVEZ MEDINA FRANK JAIME S/. 136.00

128 122000149 CHAVEZ PANDURO ALDO RAY S/. 25.00

129 02200028 CHILON PEREYRA GONZALO S/. 130.00

130 06200041 CHIRCCA ALHUAY ROLANDO ELIAS S/. 84.00

131 942084 CHOQUE GUTIERREZ JUAN S/. 100.00

132 02201009 CHU TONG MENG S/. 21.00

133 02201009 CHU TONG MENG S/. 55.00

134 02201009 CHU TONG MENG S/. 186.00

135 954327 CHUNGA MORALES JUAN CARLOS S/. 21.00

136 954327 CHUNGA MORALES JUAN CARLOS S/. 175.00

137 01113946 COMECA JIMENEZ PEDRO ALEXIS S/. 186.00

138 01113946 COMECA JIMENEZ PEDRO ALEXIS S/. 270.00

139 0114111 CONDORI BALLENA HANS JUNIOR S/. 360.00

140 05200079 COÑAS HOSPINO YADER PHOOL S/. 72.00

141 10200093 CORDOVA ARBIETO REDI JOEL S/. 25.00

142 10200093 CORDOVA ARBIETO REDI JOEL S/. 25.00

143 00110993 CORTEGANA YTA, JUAN PERCY S/. 290.00

144 941983 CORTEGANA YTA, JUAN PERCY S/. 310.00

145 997977 CORTEZ GRIMALDO CESAR FIDEL S/. 62.00

146 952517 CORZO VEGA JOSE RICARDO S/. 21.00

147 04200154 COZ BRAVO JUAN CARLOS S/. 20.00

148 07200168 CRUZ GUITIERREZ JOSIAS JARED S/. 36.00

149 07200168 CRUZ GUITIERREZ JOSIAS JARED S/. 61.00

150 10200053 CRUZ POLEZ GERMAN S/. 25.00

151 952501 CUTIPA GAMARRA ERIKA PÀOLA S/. 17.50

152 952501 CUTIPA GAMARRA ERIKA PÀOLA S/. 20.00

153 08200162 DAVILA ARAMBURU YACKELINE GABRIELA S/. 25.00

154 973007 DAVILA CARREO EDWAR S/. 491.00

155 03200036 DE LA CRUZ ZELAYA DANIEL S/. 83.00

156 03200036 DE LA CRUZ ZELAYA DANIEL S/. 114.00

157 03200036 DE LA CRUZ ZELAYA DANIEL S/. 218.00

158 10200095 DE LA FUENTE POLEZ LEONARDO ENRIQUE S/. 25.00

159 00110681 DE PAZA NUNEZ LUIS ROGER S/. 160.00

160 09200082 DEL CARPIO QUISPE PERCY LUIS S/. 36.00

UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS Universidad del Perú, DECANA DE AMÉRICA

FACULTAD DE INGENIERÍA DE SISTEMAS E INFORMÁTICA

UNIDAD DE ECONOMÍA

RELACIÓN DE ALUMNOS DEUDORES AL 2016

ORDEN CODIGO APELLIDOS Y NOMBRES IMPORTE

161 09200082 DEL CARPIO QUISPE PERCY LUIS S/. 44.00

162 06200073 DELGADO MERA KRISTIAN WILMAN S/. 15.00

163 08200183 DEXTRE PINEDA CHRISTIAN RENE S/. 25.00

164 06200072 DIAZ MONDRAGON ISABEL MARGARITA S/. 36.00

165 07200085 DIAZ MURRIETA MARCO ANTONIO S/. 36.00

166 07200085 DIAZ MURRIETA MARCO ANTONIO S/. 120.00

167 973009 DIAZ RUIZ RICHARD GUSTAVO S/. 205.00

168 994064 DIONISIO MINAYA JOSE CARLOS S/. 170.00

169 03200039 DUEAS GARCIA CESAR SANTIAGO NICOLAS S/. 2.00

170 07200030 ELGERA GALLO ULISES S/. 25.00

171 03200040 ENCALADA QUINTANILLA JUAN VICENTE S/. 36.00

172 10200154 ERAZO GONZALES DANIEL S/. 25.00

173 05200084 ESCALANTE GALLARDO DANNY HUMBERTO S/. 36.00

174 04200019 ESCUDERO CORTEZ CARLOS DENYS S/. 267.00

175 08200143 ESPEJO BRICEÑO CHRISTIAN ANTONIO S/. 25.00

176 962801 ESPEJO CURI EDGAR GALOIS S/. 180.00

177 03200042 ESPINO DELGADO LUIS ANGEL S/. 25.00

178 941988 ESTUPIAN FLORES CARLOS ENRIQUE S/. 480.00

179 04200181 FERNANDEZ CASO DANIEL RICARDO S/. 93.00

180 04200181 FERNANDEZ CASO DANIEL RICARDO S/. 172.00

181 04200181 FERNANDEZ CASO DANIEL RICARDO S/. 50.00

182 00120200 FERNANDEZ GONZALES GUSTAVO S/. 115.00

183 02200040 FERNANDEZ REYES ANGEL S/. 29.00

184 02200040 FERNANDEZ REYES ANGEL S/. 36.00

185 0420127 FERNANDEZ RUA LUIS MIGUEL S/. 46.00

186 00110697 FLORES PIZANGO GALOIS S/. 21.00

187 982998 FLOREZ NUENEZ DE LA TORRE IRWIN S/. 21.00

188 982998 FLOREZ NUENEZ DE LA TORRE IRWIN S/. 360.00

189 00110697 FLOREZ PIZANGO GALOIS S/. 6.00

190 04200201 GAMARRA ANCAJIMA CHRISTIAN JOSE S/. 52.00

191 04200201 GAMARRA ANCAJIMA CHRISTIAN JOSE S/. 182.00

192 05200060 GARCA RAMREZ JHACK SAMUEL S/. 52.00

193 05200060 GARCA RAMREZ JHACK SAMUEL S/. 62.00

194 05200088 GARCIA UCHARIMA RUBEN SEGUNDO S/. 23.00

195 05200060 GARCIA RAMIREZ JHACK SAMUEL S/. 53.00

196 06200090 GARCIA ROJAS EDSON ALEJANDRO S/. 21.00

197 05200056 GARCIA UCHARIMA SEGUNDO S/. 120.00

198 05200088 GARCIA UCHARIMA SEGUNDO S/. 36.00

199 05200088 GARCIA UCHARIMA SEGUNDO S/. 36.00

200 05200088 GARCIA UCHARIMA SEGUNDO S/. 36.00

UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS Universidad del Perú, DECANA DE AMÉRICA

FACULTAD DE INGENIERÍA DE SISTEMAS E INFORMÁTICA

UNIDAD DE ECONOMÍA

RELACIÓN DE ALUMNOS DEUDORES AL 2016

ORDEN CODIGO APELLIDOS Y NOMBRES IMPORTE

201 05200088 GARCIA UCHARIMA SEGUNDO S/. 120.00

202 00110747 GASPAR MARCELO JOSE LUIS S/. 130.00

203 00110747 GASPAR MARCELO JOSE LUIS S/. 251.50

204 02200044 GASTAADUY SILVA WALTER S/. 90.00

205 962981 GASTELUMENDI ALIAGA MIGUEL ANGEL S/. 25.00

206 962981 GASTELUMENDI ALIAGA MIGUEL ANGEL S/. 240.00

207 998968 GIRALDEZ CARDENAS JORGE LUIS S/. 3.00

208 962982 GOMEZ CERVANTES MARIA REGINA S/. 180.00

209 994078 GONZALES MOLLIBEDO OMER DAVID S/. 48.00

210 994078 GONZALES MOLLIBEDO OMER DAVID S/. 249.00

211 09200146 GONZALES SOLDEVILLA JORGE ADOLFO S/. 25.00

212 06200134 GRIDILLA VELAZCO JAZMINNE JHOANNA S/. 21.00

213 06200134 GRIDILLA VELAZCO JAZMINNE JHOANNA S/. 24.00

214 06200134 GRIDILLA VELAZCO JAZMINNE JHOANNA S/. 36.00

215 06200134 GRIDILLA VELAZCO JAZMINNE JHOANNA S/. 114.00

216 06200114 GUARDIA DURAN ALEX JESUS S/. 163.00

217 962985 GUERRA FIGUEROA JORGE LUIS S/. 50.00

218 02200049 GUERRERO CASTRO GUSTAVO RAFAL S/. 21.00

219 10200067 GUERRERO RODRIGUEZ JUAN INOCENTE S/. 25.00

220 00110911 GUEVARA RAMOS HERMES DANILO S/. 104.00

221 001110911 GUEVARRA RAMOS HERMES DANILLO S/. 36.00

222 04200110 GULTOM BASTIAN MICHAEL MOZES S/. 240.00

223 01113887 GUZMAN MORA DEXTER LUIS S/. 145.00

224 08200101 HERRERA ACUÑA OSCAR GISTAVO S/. 25.00

225 0620006 HILARIO OADILLA JUAN CARLOS S/. 86.00

226 0620006 HILARIO OADILLA JUAN CARLOS S/. 100.00

227 08200152 HINOSTRO HUACACHI RUBEN EDO S/. 36.00

228 02200053 HINOSTROZA MOISES IVAN S/. 90.00

229 952562 HUAMAN CRUZ HENRY FRANKLIN S/. 220.00

230 952575 HUAMAN VIDIGAL FRANCISCO REMIS S/. 21.00

231 04200203 HUAPAYA HINOSTROZA DANNY S/. 125.00

232 07200135 HUAPYA VASQUEZ JOSE ALBERTO S/. 21.00

233 942101 HUATAY FLORES CARLOS S/. 220.00

234 04200107 HUAUYA PAUCAR EDWIN MARTIN S/. 83.00

235 952538 HUAYHUAS CHIPANA JUAN S/. 50.00

236 01113975 JESUS CALDERON PEDRO S/. 51.00

237 06200086 JIMENEZ AGUADO PABLO ANTONI S/. 25.00

238 973030 JIMENEZ BALTAZAR JAVIER ANTHONY S/. 111.00

239 04200114 JIMENEZ DE LA CRUZ NICK FERNANDO S/. 3.00

240 04200114 JIMENEZ DE LA CRUZ NICK FERNANDO S/. 189.00

UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS Universidad del Perú, DECANA DE AMÉRICA

FACULTAD DE INGENIERÍA DE SISTEMAS E INFORMÁTICA

UNIDAD DE ECONOMÍA

RELACIÓN DE ALUMNOS DEUDORES AL 2016

ORDEN CODIGO APELLIDOS Y NOMBRES IMPORTE

241 06200192 LA ROSA HOLGUIN PEDRO JOSE S/. 28.00

242 06200192 LA ROSA HOLGUIN PEDRO JOSE S/. 28.00

243 06200192 LA ROSA HOLGUIN PEDRO JOSE S/. 28.00

244 933732 LARA PANTOJA ENRIQUEZ ARMANDO S/. 17.50

245 04200014 LAU CHOLEON GARCIA JULIO JOSUE S/. 186.00

246 08200177 LEGUIA BASQUEZ HENRY JONATHAN S/. 36.00

247 01114089 LEIVA GONZALES OSCAR ALEJANDRO S/. 100.00

248 04200204 LEVANO DAVILA SHIRLEY PAMELA S/. 62.00

249 04200204 LEVANO DAVILA CHIRLEY PAMELA S/. 66.00

250 04200204 LEVANO DAVILA CHIRLEY PAMELA S/. 197.00

251 00115348 LEVANO GUEVARRA JULISSA CHERYL S/. 63.00

252 00110704 LIMAYLLA HUISA CARMELO FABRIZIO S/. 500.00

253 02200061 LOAYZA CAMA FELIX S/. 17.50

254 04200026 LOPEZ BENITES EDGAR HANS S/. 321.00

255 06200089 LOPEZ CHAUCA LEE MIGUEL S/. 36.00

256 06200089 LOPEZ CHAUCA LEE MIGUEL S/. 36.00

257 03200067 LOPEZ PEA JORGE ANGEL S/. 134.00

258 00110835 LOPEZ ROJAS JUAN CARLOS S/. 81.00

259 00110835 LOPEZ ROJAS JUAN CARLOS S/. 304.00

260 00110835 LOPEZ ROJAS JUAN CARLOS S/. 466.00

261 00110715 LORENZO GALLARDO PAUL S/. 21.00

262 07200095 LUCERO AVILA RAUL S/. 214.00

263 0011523 LUIS PARIONA EDER JUAN S/. 41.00

264 12200058 LUJAN VILA FRANK JOSE S/. 25.00

265 00110749 LUNA ASENCIO SANDRO DANIEL S/. 25.00

266 09200098 LUNA QUINTO DIEGO ARMANDO JESUS S/. 25.00

267 07200096 LUQUE CANO WILLIAM PALCIDO S/. 25.00

268 12200192 LUQUE QUISPE TONY VIDAL S/. 98.00

269 03200068 LUQUE VERA CHRISTIAN MARLIN S/. 36.00

270 03200068 LUQUE VERA CHRISTIAN MARLIN S/. 36.00

271 03200068 LUQUE VERA CHRISTIAN MARLIN S/. 52.00

272 03200068 LUQUE VERA CHRISTIAN MARLIN S/. 59.00

273 983013 MALAVER ORTEGA PAUL CHRITIAN S/. 81.00

274 02200064 MALLAUPOMA CUADROS PEDRO S/. 135.00

275 02200064 MALLAUPOMA CUADROS PEDRO S/. 135.00

276 01113991 MALPARTIDA OSORIO JESSICA S/. 1.00

277 07200036 MALPARTIDA VILLANUEVA ABEL S/. 303.00

278 983014 MAMANI ESPINOZA VICTOR JULIO S/. 140.00

279 11200149 MANTILLA MARIN RAFALE EDUARDO S/. 25.00

280 06200084 MARILUZ GONZALES RICHARD AGLIBERTO S/. 25.00

UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS Universidad del Perú, DECANA DE AMÉRICA

FACULTAD DE INGENIERÍA DE SISTEMAS E INFORMÁTICA

UNIDAD DE ECONOMÍA

RELACIÓN DE ALUMNOS DEUDORES AL 2016

ORDEN CODIGO APELLIDOS Y NOMBRES IMPORTE

281 04200158 MARQUEZ ROMERO ALVARO S/. 42.00

282 09200218 MAURICIO SANCHEZ JUAN ALBERTO S/. 25.00

283 08200109 MAYOR TORRE HUGO FERNANDO S/. 36.00

284 08200109 MAYOR TORRE HUGO FERNANDO S/. 360.00

285 08200109 MAYOR TORRE HUGO FERNANDO S/. 360.00

286 08200041 MAYTA TORRES ELVIS SUSONI S/. 25.00

287 03200199 MEDINA RUEDAS HANSEL ALEJANDRO S/. 186.00

288 962845 MEDINA VASQUEZ JANET ELIANA S/. 100.00

289 06200113 MEDRANO CENTENO ABEL ERNESTO S/. 120.00

290 06200113 MEDRANO CENTENO ABEL ERNESTO S/. 156.00

291 09200100 MENDOZA CIPRIAN VICTOR OMAR S/. 25.00

292 07200060 MENDOZA GOMEZ VICTOR MANUEL S/. 36.00

293 10200181 MERA DAVILA LUIS IVAN S/. 25.00

294 06200189 MERA SANCHEZ MARCOS IRVING S/. 36.00

295 06200189 MERA SANCHEZ MARCOS IRVING S/. 120.00

296 07200099 MIN SALINAS RAL ENRIQUE S/. 66.00

297 00110620 MONTAEZ LEON EINER ROQUE S/. 21.00

298 00110620 MONTAEZ LEON EINER ROQUE S/. 73.00

299 00110571 MONTENEGRO LEON JUAN CARLOS S/. 90.00

300 08200116 MONTERO ONOFRE JOSE ALEXABDER S/. 25.00

301 08200116 MONTERO ONOFRE JOSE ALEXANDER S/. 25.00

302 09200217 MONTES ANCCASI ALBERT JUAN S/. 25.00

303 09200217 MONTES ANCCASI ALBERT JUAN S/. 25.00

304 06200140 MORALES LOAYZA JORGE LUIS S/. 36.00

305 06200101 MORALES INFANTE GLORIA DENISSE S/. 25.00

306 06200007 MORANDA VASQUEZ ISBELLA MERICI S/. 36.00

307 05200122 MORENO TORRES JHONATAN S/. 21.00

308 963011 MORI RODRIGUEZ LENIN S/. 5.00

309 973045 MOTA GUTIERREZ EDY S/. 45.00

310 973045 MOTA GUTIERREZ EDY S/. 180.00

311 962854 MUJICA LUNA ANTHONY MICHELL S/. 180.00

312 09200059 MUÑOZ SAGARVINAGA LEONIDAS S/. 25.00

313 06200204 NAKASONE NAKAHODO JANET PAOLA S/. 21.00

314 00110788 NANCAY DOLORES EDWAR S/. 25.00

315 933670 NARCISO MENDOZA LUIS ALBERTO S/. 20.00

316 933670 NARCISO MENDOZA LUIS ALBERTO S/. 360.00

317 00111473 NAVARRO RIVERA SAMUEL S/. 25.00

318 04200111 NECIOSUP SEVILLA SARITA KATHERINE S/. 82.00

319 08200045 NEIRA HUAMAN CESAR DAVID S/. 25.00

320 08200045 NEIRA HUAMAN CESAR DAVID S/. 25.00

UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS Universidad del Perú, DECANA DE AMÉRICA

FACULTAD DE INGENIERÍA DE SISTEMAS E INFORMÁTICA

UNIDAD DE ECONOMÍA

RELACIÓN DE ALUMNOS DEUDORES AL 2016

ORDEN CODIGO APELLIDOS Y NOMBRES IMPORTE

321 07200054 NEZ LLAULLE CHISTHIAN NOL S/. 67.00

322 07200054 NEZ LLAULLE CHISTHIAN NOL S/. 86.00

323 05200194 NUNEZ DEL PRADO RODRIGUEZ CHIRTIAN S/. 36.00

324 04200135 NUÑEZ MOREANO YUL ANTHONY S/. 25.00

325 08200118 NUÑEZ ZENDER PAMELA LISETTE S/. 50.00

326 962862 OBANDO BARRON CHRISTIAN EDUARDO S/. 73.00

327 962862 OBANDO BARRON CHRISTIAN EDUARDO S/. 136.00

328 963013 OBREGON MARCO FREDDY OCTANO S/. 94.00

329 963013 OBREGON MARCO FREDDY OCTANO S/. 120.00

330 03200084 OCHANDARTE RAMIREZ ALAN ROMAN S/. 73.00

331 02200077 OCHOA ANGELES RUBEN DARIO S/. 21.00

332 07200101 OCROSPOMA BAYLON NICHELS JUNIOR S/. 36.00

333 07200101 OCROSPOMA BAYLON NICHELS JUNIOR S/. 73.00

334 963015 OLIVEROS DIAZ HENRY ANIBAL S/. 20.00

335 05200103 ORDOÑES YANQUI EDSON ISAC S/. 25.00

336 05200166 ORDOÑEZ JURADO YONY RAUL S/. 10.00

337 942115 ORE AROSQUIPA JIMY S/. 81.00

338 962865 ORE QUIROZ OTTO OMAR S/. 186.00

339 10200163 ORELLANA LOAYZA ALVARO S/. 25.00

340 03200086 ORIHUELA VELITA LUIS ANGEL S/. 70.00

341 03200086 ORIHUELA VELITA LUIS ANGEL S/. 186.00

342 06200047 OROYA VILLARRUEL EDUARDO FRANK S/. 21.00

343 06200047 OROYA VILLARRUEL EDUARDO FRANK S/. 36.00

344 07200153 OSIS LEON LUIS ALBERTO S/. 25.00

345 10200002 OSORIO TABRAJ DIANA KARINA S/. 25.00

346 10200002 OSORIO TABRAJ DIANA KARINA S/. 25.00

347 0520179 PABLO ALEJANDRO DIOMEDES S/. 25.00

348 06200096 PACHECO NUÑEZ GUSTAVO S/. 16.00

349 06200096 PACHECO NUÑEZ GUSTAVO S/. 36.00

350 06200144 PAIRAZAMN SILVA PEDRO PABLO S/. 42.00

351 963019 PAJUELO HUAYLINOS CHRISTIAN MANUEL S/. 10.00

352 963019 PAJUELO HUAYLINOS CHRISTIAN MANUEL S/. 180.00

353 983028 PALACIOS CERNA RUBBER ROGER S/. 360.00

354 03200145 PALACIOS ESTRADA BRUNO FRANCESCOLI S/. 25.00

355 03200145 PALACIOS ESTRADA BRUNO FRANCESCOLI S/. 25.00

356 12200196 PALOMARES BUSTAMANTE JUAN PERCY S/. 25.00

357 963020 PALOMINO ALEGRE ZOILA MICAELA S/. 32.00

358 963020 PALOMINO ALEGRE ZOILA MICAELA S/. 186.00

359 07200103 PALOMINO ASTUPUMA KATHERINE S/. 25.00

360 12200062 PALOMINO PINCHE JAVIER FRANCISCO S/. 25.00

UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS Universidad del Perú, DECANA DE AMÉRICA

FACULTAD DE INGENIERÍA DE SISTEMAS E INFORMÁTICA

UNIDAD DE ECONOMÍA

RELACIÓN DE ALUMNOS DEUDORES AL 2016

ORDEN CODIGO APELLIDOS Y NOMBRES IMPORTE

361 02200079 PALOMINO RIMAC HUGO ORLANDO S/. 134.00

362 02200079 PALOMINO RIMAC HUGO ORLANDO S/. 156.00

363 06200102 PASTOR YATACO ANDRES EMILIO S/. 20.00

364 11200096 PAUCAR COAQUIRA LUIS FERNANDO S/. 40.00

365 09200189 PAUCAR MOREYRA DAPHNE AURELIA S/. 25.00

366 942020 PEA CARHUAMACA CARLOS ALBERTO S/. 201.00

367 997A05 PEA UBILLUS CESAR RICARDO S/. 300.00

368 80A662 PEÑA ESPAÑA LUIS ALFREDO S/. 25.00

369 80A662 PEÑA ESPAÑA LUIS ALFREDO S/. 25.00

370 10200121 PEÑA FERNANDEZ LUIS ANGEL S/. 25.00

371 10200121 PEÑA FERNANDEZ LUIS ANGEL S/. 25.00

372 973052 PEREZ CASTILLO WILLY RONAR S/. 180.00

373 00114905 PERFECTO CHINCHAY VICTOR S/. 21.00

374 05200099 PINEDA ENCISO RIGOBERTO S/. 36.00

375 05200183 PINPINGOS SOLORZANO ANAIS LISBETH S/. 320.00

376 04200081 PISCOYA TIRADO JAVIER EDGARDO S/. 360.00

377 01114031 POMA MEJIA LUIS ALBERTO S/. 160.00

378 942118 POMAJAMBO PEREZ LUIS S/. 390.00

379 05200087 POZO SANCHEZ JORGE ANTONIO S/. 36.00

380 05200124 PRADO PRUDENCIO CHRITIAN S/. 156.00

381 04200179 PRE ROSALES VICTOR JONATHAN S/. 349.00

382 04200179 PREZ ROSALES VICTOR JONATHAN S/. 63.00

383 04200179 PREZ ROSALES VICTOR JONATHAN S/. 66.00

384 08200155 PUCHOC LARA JOSE DAVID S/. 25.00

385 08200155 PUCHOC LARA JOSE DAVID S/. 25.00

386 07200172 PUMA BARRNATES DANNY ANGEL S/. 25.00

387 07200172 PUMA BARRNATES DANNY ANGEL S/. 25.00

388 11200098 PUQUINO SEGUIL BRAYAN RENSO S/. 25.00

389 062000176 QUIJANO BENAVENTE CESAR AUGUSTO S/. 186.00

390 06200176 QUIJANO BENAVENTE CESAR AUGUSTO S/. 70.00

391 03200097 QUINTANA ESQUIVEL JAVIER ELVIS S/. 136.00

392 06200148 QUIQUIN VELASQUEZ MIGUEL ANGEL S/. 259.00

393 06200148 QUIQUIN VELASQUEZ MIGUEL ANGEL S/. 321.00

394 02200123 QUIROZ CABRERA FIDEL MARTIN S/. 50.00

395 02200123 QUIROZ CABRERA FIDEL MARTIN S/. 180.00

396 02200123 QUIROZ CABRERA FIDEL MARTIN S/. 20.00

397 02141022 QUIROZ TORRES DAVID ELOY S/. 125.00

398 973056 QUISPE ALARCON RUBEN S/. 20.00

399 08200129 QUISPE ANTEZANA RAUL S/. 259.00

400 02200089 QUISPE CCAMA ERNESTO ALEXANDER S/. 52.00

UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS Universidad del Perú, DECANA DE AMÉRICA

FACULTAD DE INGENIERÍA DE SISTEMAS E INFORMÁTICA

UNIDAD DE ECONOMÍA

RELACIÓN DE ALUMNOS DEUDORES AL 2016

ORDEN CODIGO APELLIDOS Y NOMBRES IMPORTE

401 02200089 QUISPE CCAMA ERNESTO ALEXANDER S/. 96.00

402 04200090 QUISPE CHIQUISPUMAM LENIN EINSTEN S/. 20.00

403 07200018 QUISPE FERNANDEZ ELMER SMITH S/. 36.00

404 07200018 QUISPE FERNANDEZ ELMER SMITH S/. 36.00

405 07200018 QUISPE FERNANDEZ ELMER SMITH S/. 42.00

406 09200045 QUISPE MARTEL JEAN CARLOS S/. 21.00

407 09200045 QUISPE MARTEL JEAN CARLOS S/. 22.00

408 997A06 QUISPE NACCHA DIANA S/. 214.00

409 997A06 QUISPE NACCHA DIANA S/. 250.00

410 03200101 QUISPE ZACARIAS MIGUEL ANGEL S/. 58.00

411 942121 QUISPEALAYA ROJAS CARLOS S/. 83.00

412 03200102 RAFAEL CORIPUNA DIANA KATE S/. 156.00

413 04200018 RAMIREZ AGURTO CHARLIE RICARDO S/. 96.00

414 12200065 RAMIREZ AVALO ELMER ENRIQUE S/. 25.00

415 04200140 RAMIREZ FLORES JESUS DAVID S/. 21.00

416 01113864 RAMON QUISPE DANIEL RONALD S/. 150.00

417 06200070 RAMOS CASTILLO MANUEL ALBERTO S/. 50.00

418 942023 RAMOS CORONEL ELIO S/. 96.00

419 08200055 RAMOS VARGAS MANUEL JESUS S/. 25.00

420 03200106 RAZO ZARATE ROBERT FRANK S/. 52.00

421 03200106 RAZO ZARATE ROBERT FRANK S/. 52.00

422 03200106 RAZO ZARATE ROBERT FRANK S/. 52.00

423 03200106 RAZO ZARATE ROBERT FRANK S/. 83.00

424 03200106 RAZO ZARATE ROBERT FRANK S/. 145.00

425 05200206 REMIGIO ALVA ARMANDO S/. 36.00

426 05200206 REMIGIO ALVA ARMANDO S/. 137.00

427 05200206 REMIGIO ALVA ARMANDO S/. 321.00

428 07200146 REQUELME MUOZ OMAR ALEJANDRO S/. 52.00

429 07200146 REQUELME MUOZ OMAR ALEJANDRO S/. 83.00

430 04200129 REYES AROTOMA JORGE S/. 395.00

431 963035 REYES CORALES LUZ MARLENE S/. 42.00

432 03200162 REYES REYES EDER DAVID S/. 114.00

433 983036 REYES VILLARREAL MARIELLA MILAGROS S/. 120.00

434 10200214 RIOS CAHUAS SONY STEW S/. 25.00

435 10200214 RIOS CAHUAS SONY STEW S/. 25.00

436 942123 RISCO SERNAQUE ENRIQUE S/. 20.00

437 942123 RISCO SERNAQUE ENRIQUE S/. 61.00

438 963037 RISSO AGUILAR GIOVANNA AUREA S/. 284.00

439 922819 RIVAS MANTILLA FERNANDO MANUEL S/. 180.00

440 922819 RIVAS MANTILLA FERNANDO MANUEL S/. 210.00

UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS Universidad del Perú, DECANA DE AMÉRICA

FACULTAD DE INGENIERÍA DE SISTEMAS E INFORMÁTICA

UNIDAD DE ECONOMÍA

RELACIÓN DE ALUMNOS DEUDORES AL 2016

ORDEN CODIGO APELLIDOS Y NOMBRES IMPORTE

441 08200164 RIVERA MENDOZA OMAR MIJAIL S/. 25.00

442 08200134 RIVERA ESPINOZA JULIO IRVING S/. 36.00

443 11200161 ROCA BEJAR VIDAL CARLOS S/. 25.00

444 963040 RODRIGUEZ CAPACYACHI ELY BELL S/. 25.00

445 05200076 RODRIGUEZ GRATELLY ANDY MARTIN S/. 80.00

446 09200110 RODRIGUEZ SANDOVAL MELISSA DEL ROSARIO S/. 25.00

447 02201033 ROJAS ALVARES KELLI S/. 40.00

448 09200064 ROJAS AYALA MYNENI BEATRIZ S/. 25.00

449 997A13 ROJAS GUEVARA PAOLA ANAHI S/. 21.00

450 02200099 ROMAN ZAPATA JORGE JACKSON S/. 36.00

451 09200112 ROMERO CHUQUIMANTARI JORGE ARTURO S/. 15.00

452 10200197 RONDO GUTIERREZ GUSTAVO FERNANDO S/. 25.00

453 05200074 ROQUEJO ROMERO ANTONIO S/. 83.00

454 05200058 SAAVEDRA PELINCO SANTOS S/. 21.00

455 05200058 SAAVEDRA PELINCO SANTOS S/. 25.00

456 05200058 SAAVEDRA PELINCO SANTOS S/. 36.00

457 05200058 SAAVEDRA PELINCO SANTOS S/. 125.00

458 06200193 SALAR QUEZADA JUAN JOSE S/. 240.00

459 01114260 SALAZA GAMARRA GILMER LESUS S/. 36.00

460 06200193 SALAZAR QUESADA JUAN JOSE S/. 36.00

461 06200193 SALAZAR QUESADA JUAN JOSE S/. 67.00

462 06200036 SALAZAR REQUE JUAN MIGUEL S/. 290.00

463 06200037 SALDAA CAMACHO JHONATTAN ARMANDO S/. 36.00

464 09200155 SALINAS CARI FLAVIO MOISES S/. 52.00

465 05200112 SALINAS CARI JOSE ALCIBIADES S/. 37.00

466 962898 SALOME PORTUGUEZ CESAR ROMAN S/. 180.00

467 962898 SALOME PORTUGUEZ CESAR ROMAN S/. 200.00

468 09200038 SANCA CERNA DAVID ROBERTO S/. 73.00

469 01113836 SANCHEZ AGUARDO JERRY EBHERSON S/. 180.00

470 06200033 SANCHEZ CORDOVA HENRY JUNIOR S/. 73.00

471 06200033 SANCHEZ CORDOVA HENRY JUNIOR S/. 209.00

472 06200076 SANCHEZ PADILLA JOSE LUIS S/. 25.00

473 973074 SANCHEZ VERA EDUARDO PERCY S/. 90.00

474 973074 SANCHEZ VERA EDUARDO PERCY S/. 320.00

475 10200196 SANCHEZ VINCES BRAULIO VALENTIN S/. 25.00

476 01113906 SANTA CRUZ PIZARRO RICARDO MIGUEL S/. 25.00

477 04200064 SARAVIA MATIAS LUIS ALBERTO S/. 25.00

478 08200057 SARAZU COTRINA CRISTIAN DANIEL S/. 25.00

479 08200057 SARAZU COTRINA CRISTIAN DANIEL S/. 25.00

480 03200183 SERRANO CHUQUIN CELSO S/. 36.00

UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS Universidad del Perú, DECANA DE AMÉRICA

FACULTAD DE INGENIERÍA DE SISTEMAS E INFORMÁTICA

UNIDAD DE ECONOMÍA

RELACIÓN DE ALUMNOS DEUDORES AL 2016

ORDEN CODIGO APELLIDOS Y NOMBRES IMPORTE

481 03200183 SERRANO CHUQUIN CELSO S/. 136.00

482 983051 SIFUENTES ALRACON ELISBAN ALEXIS S/. 1.00

483 983051 SIFUENTES ALRACON ELISBAN ALEXIS S/. 36.00

484 994154 SILVA CASTILLO HENRY CARLOS S/. 23.00

485 994154 SILVA CASTILLO HENRY CARLOS S/. 269.00

486 994155 SILVA MAMANI ROLANDO NINO S/. 20.00

487 994155 SILVA MAMANI ROLANDO NINO S/. 36.00

488 994155 SILVA MAMANI ROLANDO NINO S/. 50.00

489 994155 SILVA MAMANI ROLANDO NINO S/. 120.00

490 994155 SILVANA MAMANI ROLANDO NINO S/. 135.00

491 02200106 SILVESTRE ORTIZ FRANRE ABDIAS S/. 25.00

492 04200106 SINTI ZARATE JULI TATIANA S/. 36.00

493 994156 SIRLOPU RODRIGUEZ CESAR AUGUSTO S/. 200.00

494 04200134 SOCA MANCILLA OMAR AUGUSTO S/. 79.00

495 08200062 SOLIS FLORES JAVIER JONATHAN S/. 25.00

496 952532 SOLIS PONCE YONSY MANUEL S/. 130.00

497 07200181 SORIANO ROSAS CESAR FUENTES S/. 36.00

498 06200111 SOTO GARCIA MIGUEL GENARO S/. 36.00

499 06200043 SOTO ZULOAGA ALBERTO VALENTIN S/. 36.00

500 987711 SUICO RODRIGUEZ ORLANDO S/. 20.00

501 02200110 TAFURN DURAND MAGVIS RODOLFO S/. 42.00

502 02200110 TAFURN DURAND MAGVIS RODOLFO S/. 52.00

503 0720002 TAQUILA DOMINGO JOSE ALFREDO S/. 25.00

504 07200117 TARAZONA CHICMANA ENZO MANUEL S/. 25.00

505 976199 TELLO MARQUEZ RUEBN DARIO S/. 50.00

506 976199 TELLO MARQUEZ RUEBN DARIO S/. 240.00

507 09200040 TICONA MAMANI MARIA ISABEL S/. 25.00

508 102000137 TITO MELGAR DAVID REYNALDO S/. 25.00

509 10200137 TITO MELGAR DAVID REYNALDO S/. 25.00

510 977628 TITO QUISPE EDWIN LUCIANO S/. 27.50

511 977628 TITO QUISPE EDWIN LUCIANO S/. 135.00

512 973080 TOCTO JAIMES VICTOR IVAN S/. 25.00

513 973080 TOCTO JAIMES VICTOR IVAN S/. 25.00

514 07200118 TORNERO YAYA JIMMY CARL S/. 52.00

515 07200118 TORNERO YAYA JIMMY CARL S/. 83.00

516 07200118 TORNERO YAYA JIMMY CARL S/. 114.00

517 977631 TORRES VILCHEZ JAVIER ANTONIO S/. 180.00

518 994163 TORRES VIVAR VICTOR WILLIAMS S/. 180.00

519 10200174 TORRES WONG DENNIS MAURICIO S/. 25.00

520 998496 TRANSLAVIA LAPA LUIS VICENTE S/. 38.50

UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS Universidad del Perú, DECANA DE AMÉRICA

FACULTAD DE INGENIERÍA DE SISTEMAS E INFORMÁTICA

UNIDAD DE ECONOMÍA

RELACIÓN DE ALUMNOS DEUDORES AL 2016

ORDEN CODIGO APELLIDOS Y NOMBRES IMPORTE

521 998496 TRANSLAVIA LAPA LUIS VICENTE S/. 50.00

522 06200191 TRILLO PAIVA OSWALDO KENNY S/. 36.00

523 05200152 TRUCIOS FIGUEROA CESAR GERARDO S/. 186.00

524 973084 TRUJILLO CHURO RAPHAEL EDDIE S/. 83.00

525 05200171 TRUJILLO COTRINA JONEL EVER S/. 135.00

526 02200113 ULARTE RAMIRZJAIME WILFREDO S/. 39.00

527 02200113 ULARTE RAMIRZJAIME WILFREDO S/. 114.00

528 997A20 VALDEZ HUAMAN SUSAN S/. 52.00

529 962919 VALDIVIA CHIRA EGOR ULIANO S/. 52.00

530 962919 VALDIVIA CHIRA EGOR ULIANO S/. 52.00

531 962919 VALDIVIA CHIRA EGOR ULIANO S/. 104.00

532 962919 VALDIVIA CHIRA EGOR ULIANO S/. 190.00

533 07200120 VALDIVIEZO HERNANDEZ LILIAM MILAGROS S/. 25.00

534 06200032 VALLADARES CARRASCO MANUEL AUGUSTO S/. 25.00

535 03200125 VARGAS BARRIENTOS ANDRES S/. 13.00

536 03200125 VARGAS BARRIENTOS ANDRES S/. 22.00

537 07200186 VARGAS FLORES ROSA CRISTINA PALOLA S/. 25.00

538 07200202 VARGAS RODRIGUEZ CARLOS S/. 21.00

539 07200202 VARGAS RODRIGUEZ CARLOS S/. 21.00

540 07200202 VARGAS RODRIGUEZ CARLOS S/. 25.00

541 07200202 VARGAS RODRIGUEZ CARLOS S/. 36.00

542 07200202 VARGAS RODRIGUEZ CARLOS S/. 46.00

543 07200202 VARGAS RODRIGUEZ CARLOS S/. 140.00

544 07200202 VARGAS RODRIGUEZ CARLOS S/. 160.00

545 08200203 VASQUEZ ADRIAZOLA OSCAR JAIR S/. 40.00

546 07200121 VASQUEZ GEBEBROZO MIGUEL S/. 25.00

547 04200122 VASQUEZ MAGUIA WILLMER CHANEL S/. 120.00

548 04200073 VERA CACERES MANUEL ANGEL S/. 1.00

549 00111009 VERASTEGUI JIMENEZ FLAVIO MIGUEL S/. 29.00

550 00111009 VERASTEGUI JIMENEZ FLAVIO MIGUEL S/. 186.00

551 00111009 VERASTEGUI JIMENEZ FLAVIO MIGUEL S/. 197.00

552 00111009 VERASTEGUI JIMENEZ FLAVIO MIGUEL S/. 373.00

553 10200034 VERGARAS PERREZ REYMI JEFFERSON S/. 25.00

554 03200128 VICENTE CONDORI ELELYN SARITA S/. 6.00

555 03200128 VICENTE CONDORI ELELYN SARITA S/. 36.00

556 02201038 VICENTE FERNANDEZ FERNANDO ANDRES S/. 178.00

557 02201038 VICENTE FERNANDEZ FERNANDO ANDRES S/. 186.00

558 02201038 VICENTE FERNANDEZ FERNANDO ANDRES S/. 186.00

559 05200028 VICTORIA GARCA LUISHIO ROBERTO S/. 186.00

560 05200149 VICUA MAGALLANES PAUL MANUEL S/. 36.00

UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS Universidad del Perú, DECANA DE AMÉRICA

FACULTAD DE INGENIERÍA DE SISTEMAS E INFORMÁTICA

UNIDAD DE ECONOMÍA

RELACIÓN DE ALUMNOS DEUDORES AL 2016

ORDEN CODIGO APELLIDOS Y NOMBRES IMPORTE

561 00110714 VIDAL MONZANAPON,JIMMY MILTON S/. 17.50

562 00110714 VIDAL MONZANAPON,JIMMY MILTON S/. 50.00

563 00110714 VIDAL MONZANAPON,JIMMY MILTON S/. 120.00

564 02201039 VILLANUEVA HUMPIRE CESAR S/. 15.00

565 902972 VILLANUEVA SANCHEZ ELEAZAR ALEJANDRO S/. 180.00

566 997A22 VILLAVICENCIO MONTOYA DANIEL OMAR S/. 110.00

567 963064 VILLEGAS BRICEO ROGELIO BRUNO S/. 36.00

568 963064 VILLEGAS BRICEO ROGELIO BRUNO S/. 180.00

569 963064 VILLEGAS BRICEO ROGELIO BRUNO S/. 210.00

570 963064 VILLEGAS BRICEO ROGELIO BRUNO S/. 394.00

571 942138 VILLEGAS BRICEO, JANETH MONICA S/. 481.00

572 10200206 VISSO ANGULO RODOLFO JOSE S/. 25.00

573 00111015 VVILA QUISPE YOSSY S/. 52.00

574 07200201 YACARINI CHIROQUE CLAUDIO ALDO S/. 25.00

575 03200130 YALLE RAFAEL CARLOS LEO S/. 52.00

576 10200176 YANAC SAÑDAÑA TITO JESUS S/. 25.00

577 983068 YAPIAS BARTOLO ROBERTH CARLOS S/. 130.00

578 02200119 YCHPAS TRUJILLO PETER JOSUE S/. 36.00

579 01115087 YGUABIL QUISPE RENSO RONAND S/. 25.00

580 03200133 ZAMUDIO QUIROZ JESUS S/. 21.00

581 01120082 ZAPATA DE LA CRUZ WALTER S/. 110.00

582 03200185 ZAVATELA MILLA JHONATAN WILFREDO S/. 20.00

583 06200100 ZAVELATA BERNABLE MARCO ANTONIO S/. 25.00

584 09200221 ZEGARRA CONTRERAS PAUL ANGEL S/. 25.00

585 10200235 ZEGARRA MEDINA CESAR GIANCARLO S/. 25.00

586 10200235 ZEGARRA MEDINA CESAR GIANCARLO S/. 25.00

587 05200177 ZELAYA PALPAN DANTE GUSTAVO S/. 97.00

588 05200177 ZELAYA PALPAN DANTE GUSTAVO S/. 186.00

589 12200235 ZERGA ,ORALES CARLOS ALEJANDRO S/. 25.00

590 12200235 ZERGA MORALES CARLOS ALEJANDRO S/. 25.00

591 04200055 ZEVALLO MAMANI JOSE LUIS S/. 19.00

592 963068 ZEVALLOS TORRES JOSE LUIS S/. 325.00

593 952520 CERRON VEGA, JOSE RICARDO S/. 147.00