3KB133IEJ

BARDOTRONIX S.A.C.
R.U.C.: 20449213590
TARJETA HISTORICA CRONOLGICA DE CLIENTE * * NUEVOS SOLES * DE JUNIO A JULIO - 2012

CODIGO
EMISION
D A T O S
VENCE
G E N E R A L E S
DOCUMENTO
RECIBO
TOTAL
AMORTIZADO
SALDO
2FS CONTRATISTAS Y SEVICIOS GENERALES SRL [ 20449495986 ]

VTA-07-00315
CJA-07-00306
11-07-2012
11-07-2012
11-07-2012
01 - 006 - 480
01 - 006 - 480
* * * TOTAL PERSONAL * * *
245.00
245.00
245.00
245.00
0.00
245.00
0.00
440.00
440.00
0.00
440.00
0.00
12.00
12.00
0.00
12.00
0.00
90.00
90.00
0.00
90.00
0.00
1,360.05
1,360.05
0.00
1,360.05
0.00
2,004.20
2,004.20
0.00
2,004.20
0.00
3,715.00
3,715.00
0.00
3,715.00
0.00
267.00
267.00
0.00
267.00
0.00
3V INVERSIONES E.I.R.L. [ 20532519609 ]

VTA-06-00414
CJA-06-00373
14-06-2012
14-06-2012
14-06-2012
01 - 004 - 5648
01 - 004 - 5648
440.00
440.00
ABB S.A. [ 20100022142 ]

VTA-07-00696
CJA-07-00706
23-07-2012
23-07-2012
23-07-2012
01 - 004 - 5738
01 - 004 - 5738
12.00
12.00
ACERO , ENRIQUE [ 48209966 ]

VTA-06-00308
CJA-06-00272
10-06-2012
10-06-2012
10-06-2012
03 - 004 - 14645
03 - 004 - 14645
90.00
90.00
ACERO ALE, ELVA [ 00424690 ]

VTA-06-00470
CJA-06-00454
16-06-2012
16-06-2012
16-06-2012
03 - 006 - 2581
03 - 006 - 2581
1,360.05
1,360.05
ACHO GOMEZ, MOISES LUIS [ 00797314 ]

VTA-06-00183
CJA-06-00167
07-06-2012
07-06-2012
07-06-2012
03 - 006 - 2527
03 - 006 - 2527
2,004.20
2,004.20
ACOSTA SANCHEZ, EDUARDO PELAGIO [ 03598673 ]

VTA-07-00661
CJA-07-00675
23-07-2012
23-07-2012
23-07-2012
03 - 006 - 2894
03 - 006 - 2894
3,715.00
3,715.00
ADRA PERU [ 20138861300 ]

VTA-07-00099
CJA-07-00098
04-07-2012
04-07-2012
04-07-2012
01 - 006 - 471
01 - 006 - 471
267.00
267.00
AGRO MI SUR S.A.C. [ 20449403020 ]

VTA-06-00011
01-06-2012
01-06-2012
01 - 004 - 5615
40.00
40.00
CJA-06-00003
VTA-07-00110
CJA-07-00110
VTA-07-00174
CJA-07-00171
01-06-2012
05-07-2012
05-07-2012
06-07-2012
06-07-2012
01 - 004 - 5615
01 - 004 - 5699
01 - 004 - 5699
01 - 004 - 5704
01 - 004 - 5704
05-07-2012
06-07-2012
40.00
25.00
0.00
238.14
0.00
25.00
0.00
303.14
0.00
238.14
238.14
25.00
303.14
Pg: 1
BARDOTRONIX S.A.C.
R.U.C.: 20449213590

CODIGO
EMISION
D A T O S
VENCE
G E N E R A L E S
DOCUMENTO
RECIBO
TOTAL
AMORTIZADO
SALDO
AGROPECUARIA VICTORIA S.C.R.L [ 20520042688 ]

VTA-07-00507
CJA-07-00496
18-07-2012
18-07-2012
18-07-2012
01 - 004 - 5730
01 - 004 - 5730
795.00
795.00
795.00
795.00
0.00
795.00
0.00
1,360.00
1,360.00
0.00
1,360.00
0.00
77.00
77.00
0.00
77.00
0.00
18.00
18.00
0.00
18.00
0.00
245.00
245.00
0.00
245.00
0.00
AGUILAR CRUZ, LUIS JESUS [ 45287126 ]

VTA-07-00088
CJA-07-00087
04-07-2012
04-07-2012
04-07-2012
03 - 006 - 2717
03 - 006 - 2717
1,360.00
1,360.00
AGUIRRE ARONACA, JOSE [ 23975692 ]

VTA-07-00649
CJA-07-00665
21-07-2012
21-07-2012
21-07-2012
03 - 004 - 15071
03 - 004 - 15071
77.00
77.00
AGUIRRE ESPICHAN, CESAR [ 42634827 ]

VTA-07-00188
CJA-07-00186
07-07-2012
07-07-2012
07-07-2012
03 - 006 - 2753
03 - 006 - 2753
18.00
18.00
AJALLA PARIA, JOHANA [ 40727145 ]

VTA-06-00793
CJA-06-00788
30-06-2012
30-06-2012
30-06-2012
03 - 006 - 2679
03 - 006 - 2679
245.00
245.00
ALANOCA LLANOS, RODOLFO [ 00484414 ]

VTA-06-00062
VTA-06-00061
03-06-2012
03-06-2012
03-06-2012
03 - 004 - 14540
03 - 004 - 14539
100.00
2,080.00
100.00
2,180.00
VTA-06-00061
CJA-06-00053
CJA-06-00054
03-06-2012
03-06-2012
03-06-2012
03 - 004 - 14539
03 - 004 - 14539
03 - 004 - 14540
03-06-2012
2,080.00
2,180.00
2,080.00
100.00
2,180.00
100.00
0.00
2,180.00
0.00
1,003.58
1,003.58
0.00
1,003.58
0.00
420.00
420.00
0.00
420.00
0.00
1,840.00
1,840.00
0.00
1,840.00
0.00
ALANOCA MANZANARES, JAIME JORGE [ 00484120 ]

VTA-07-00491
CJA-07-00474
10-07-2012
10-07-2012
10-07-2012
03 - 004 - 14935
03 - 004 - 14935
1,003.58
1,003.58
ALARCON GARCIA, SANDRO [ 29633979 ]

VTA-07-00769
CJA-07-00779
28-07-2012
28-07-2012
28-07-2012
03 - 006 - 2929
03 - 006 - 2929
420.00
420.00
ALAVE JALIRI, AYDDEE [ 43107790 ]

VTA-06-00045
CJA-06-00038
02-06-2012
02-06-2012
02-06-2012
03 - 006 - 2491
03 - 006 - 2491
1,840.00
1,840.00
ALAVE SANDOVAL, ROSA MARIA [ 04641854 ]

VTA-06-00646
25-06-2012
25-06-2012
03 - 006 - 2623
1,891.59
1,891.59
Pg: 2
BARDOTRONIX S.A.C.
R.U.C.: 20449213590

CODIGO
CJA-06-00620
EMISION
D A T O S
VENCE
25-06-2012
G E N E R A L E S
DOCUMENTO
RECIBO
TOTAL
03 - 006 - 2623
1,891.59
AMORTIZADO
SALDO
1,891.59
0.00
1,891.59
0.00
ALAVE ZARZURI, DARIO [ 13865015 ]

VTA-07-00548
CJA-07-00542
VTA-07-00583
CJA-07-00571
18-07-2012
18-07-2012
19-07-2012
19-07-2012
18-07-2012
19-07-2012
03 - 004 - 15032
03 - 004 - 15032
03 - 004 - 15054
03 - 004 - 15054
50.00
10.00
50.00
0.00
10.00
0.00
60.00
0.00
190.00
190.00
0.00
50.00
10.00
60.00
ALBURQUERQUE MAMANI, JUANA [ 42749836 ]

VTA-07-00534
CJA-07-00601
18-07-2012
19-07-2012
28-07-2012
03 - 004 - 15043
03 - 004 - 15043
190.00
001 - 524
190.00
190.00
0.00
1,195.00
1,195.00
0.00
1,195.00
0.00
ALFA HNOS SAC [ 20477542329 ]

VTA-06-00348
CJA-06-00310
12-06-2012
12-06-2012
12-06-2012
01 - 006 - 412
01 - 006 - 412
1,195.00
1,195.00
ALMONTE PILAR, EDWIN [ 10024401273 ]

VTA-07-00584
CJA-07-00572
VTA-07-00624
CJA-07-00639
VTA-07-00805
CJA-07-00827
19-07-2012
19-07-2012
22-07-2012
22-07-2012
31-07-2012
31-07-2012
19-07-2012
03 - 004 - 15056
03 - 004 - 15056
01 - 004 - 5735
01 - 004 - 5735
01 - 004 - 5751
01 - 004 - 5751
22-07-2012
31-07-2012
130.00
650.00
130.00
0.00
780.00
0.00
650.00
0.00
1,560.00
0.00
630.00
16.00
630.00
646.00
16.00
0.00
646.00
0.00
100.00
100.00
0.00
100.00
0.00
70.00
70.00
0.00
70.00
0.00
75.00
75.00
0.00
130.00
780.00
780.00
650.00
1,560.00
ALPE CONSTRUCTORES & CONSULTORES S.A.C. [ 20448127037 ]

VTA-07-00359
VTA-07-00360
CJA-07-00342
CJA-07-00343
13-07-2012
13-07-2012
13-07-2012
13-07-2012
13-07-2012
13-07-2012
01 - 004 - 5719
01 - 004 - 5720
01 - 004 - 5719
01 - 004 - 5720
630.00
16.00
646.00
ALVAREZ CARRILLO, CARLOS [ 42727900 ]

VTA-06-00726
CJA-06-00694
28-06-2012
28-06-2012
28-06-2012
03 - 006 - 2649
03 - 006 - 2649
100.00
100.00
ALVIS MEDINA, ODILON [ 43394942 ]

VTA-06-00143
CJA-06-00123
06-06-2012
06-06-2012
06-06-2012
03 - 004 - 14581
03 - 004 - 14581
70.00
70.00
AMAO TAHUAYA, JAVIER ENRIQUE [ 10434113305 ]

VTA-06-00489
CJA-06-00472
18-06-2012
18-06-2012
18-06-2012
01 - 004 - 5656
01 - 004 - 5656
75.00
Pg: 3
BARDOTRONIX S.A.C.
R.U.C.: 20449213590
CODIGO
EMISION
D A T O S
VENCE
G E N E R A L E S
DOCUMENTO
RECIBO
TOTAL
75.00
AMORTIZADO
SALDO
75.00
0.00
2,018.95
2,018.95
0.00
2,018.95
0.00
18.00
18.00
0.00
18.00
0.00
AMEZQUITA ROSAS, JOSE ANTONIO [ 10005071408 ]

VTA-06-00052
CJA-06-00045
02-06-2012
02-06-2012
02-06-2012
01 - 004 - 5618
01 - 004 - 5618
2,018.95
2,018.95
AMONES FLORES, IRENE [ 00484835 ]

VTA-07-00291
CJA-07-00267
10-07-2012
10-07-2012
10-07-2012
03 - 004 - 14939
03 - 004 - 14939
18.00
18.00
ANAHUA QUENTA, LUCRECIA [ 00683965 ]

VTA-06-00584
CJA-06-00554
VTA-07-00585
CJA-07-00574
22-06-2012
22-06-2012
20-07-2012
20-07-2012
22-06-2012
20-07-2012
03 - 004 - 14743
03 - 004 - 14743
03 - 004 - 15061
03 - 004 - 15061
2,618.51
20.00
2,618.51
0.00
20.00
0.00
2,638.51
0.00
3,568.29
15.00
3,568.29
3,583.29
15.00
0.00
3,583.29
0.00
2,618.51
20.00
2,638.51
ANCCO ARO, JUAN CARLOS [ 42458634 ]

VTA-06-00600
VTA-06-00603
CJA-06-00579
CJA-06-00582
23-06-2012
23-06-2012
23-06-2012
23-06-2012
23-06-2012
23-06-2012
03 - 004 - 14754
03 - 004 - 14757
03 - 004 - 14754
03 - 004 - 14757
3,568.29
15.00
3,583.29
ANCCO MAMANI, EDSON [ 44948029 ]

VTA-06-00101
CJA-06-00098
VTA-06-00776
CJA-06-00771
VTA-07-00026
VTA-07-00027
VTA-07-00028
VTA-07-00029
VTA-07-00031
VTA-07-00032
CJA-07-00023
CJA-07-00024
CJA-07-00025
CJA-07-00026
CJA-07-00028
CJA-07-00029
VTA-07-00085
CJA-07-00084
04-06-2012
04-06-2012
30-06-2012
30-06-2012
02-07-2012
02-07-2012
02-07-2012
02-07-2012
02-07-2012
02-07-2012
02-07-2012
02-07-2012
02-07-2012
02-07-2012
02-07-2012
02-07-2012
04-07-2012
04-07-2012
04-06-2012
30-06-2012
02-07-2012
02-07-2012
02-07-2012
02-07-2012
02-07-2012
02-07-2012
04-07-2012
03 - 004 - 14566
03 - 004 - 14566
03 - 004 - 14821
03 - 004 - 14821
03 - 004 - 14841
03 - 004 - 14842
03 - 004 - 14843
03 - 004 - 14844
03 - 004 - 14845
03 - 004 - 14846
03 - 004 - 14841
03 - 004 - 14842
03 - 004 - 14843
03 - 004 - 14844
03 - 004 - 14845
03 - 004 - 14846
03 - 004 - 14870
03 - 004 - 14870
1,120.00
20.00
1,120.00
0.00
80.00
0.00
1,416.67
2,833.34
4,250.01
5,666.68
7,083.35
8,500.02
7,083.35
5,666.68
4,250.01
2,833.34
1,416.67
0.00
20.00
0.00
9,720.02
0.00
1,120.00
80.00
80.00
1,416.67
1,416.67
1,416.67
1,416.67
1,416.67
1,416.67
1,416.67
1,416.67
1,416.67
1,416.67
1,416.67
1,416.67
20.00
9,720.02
ANGELDONES VIGO, MONICA [ 43015620 ]

VTA-07-00700
25-07-2012
25-07-2012
03 - 004 - 15113
60.00
60.00
CJA-07-00714
25-07-2012
03 - 004 - 15113
60.00
0.00
Pg: 4
BARDOTRONIX S.A.C.
R.U.C.: 20449213590

CODIGO
EMISION
D A T O S
VENCE
G E N E R A L E S
DOCUMENTO
RECIBO
TOTAL
60.00
AMORTIZADO
SALDO
60.00
0.00
2,530.00
2,530.00
0.00
2,530.00
0.00
2,377.76
2,377.76
0.00
2,377.76
0.00
100.00
100.00
0.00
100.00
0.00
ANHUAMAN COTRINA, LUZ MARIANELLA [ 17916404 ]

VTA-07-00417
CJA-07-00404
14-07-2012
14-07-2012
14-07-2012
03 - 004 - 14993
03 - 004 - 14993
2,530.00
2,530.00
ANTILAS SAC [ 20532601364 ]

VTA-06-00162
CJA-06-00139
06-06-2012
06-06-2012
06-06-2012
01 - 006 - 401
01 - 006 - 401
2,377.76
2,377.76
APAZA ARCATA, OSCAR [ 41827080 ]

VTA-06-00313
CJA-06-00277
11-06-2012
11-06-2012
11-06-2012
03 - 006 - 2554
03 - 006 - 2554
100.00
100.00
APAZA CONDORI, RODRIGO HUGO [ 47720851 ]

VTA-07-00570
VTA-07-00571
VTA-07-00572
CJA-07-00559
AJD-07-00001
AJD-07-00002
19-07-2012
19-07-2012
19-07-2012
19-07-2012
19-07-2012
19-07-2012
19-07-2012
29-07-2012
19-07-2012
03 - 004 - 13789
03 - 004 - 15058
03 - 004 - 15059
03 - 004 - 15059
03 - 004 - 13789
03 - 004 - 15058
07 - 001 - 416
-85.00
85.00
40.00
85.00
-85.00
0.00
40.00
0.00
85.00
0.00
125.00
0.00
65.00
65.00
0.00
65.00
0.00
40.00
85.00
125.00
APAZA MAMANI, GLADYS [ 40950882 ]

VTA-07-00761
CJA-07-00771
28-07-2012
28-07-2012
28-07-2012
03 - 004 - 15141
03 - 004 - 15141
APAZA PARI, DILSON RONALD [ 43880702 ]
65.00
65.00
VTA-07-00796
CJA-07-00816
27-07-2012
27-07-2012
27-07-2012
03 - 004 - 15129
03 - 004 - 15129
45.00
45.00
45.00
0.00
45.00
0.00
80.00
118.00
80.00
198.00
118.00
0.00
198.00
0.00
1,430.00
1,430.00
0.00
1,430.00
0.00
45.00
APAZA TITO, HIPOLITO [ 00434663 ]

VTA-07-00284
VTA-07-00285
CJA-07-00260
CJA-07-00261
09-07-2012
09-07-2012
09-07-2012
09-07-2012
09-07-2012
09-07-2012
03 - 004 - 14921
03 - 004 - 14922
03 - 004 - 14921
03 - 004 - 14922
80.00
118.00
198.00
APAZA VILCA, JULIO CESAR [ 46664158 ]

VTA-07-00645
CJA-07-00659
21-07-2012
21-07-2012
21-07-2012
03 - 006 - 2883
03 - 006 - 2883
1,430.00
1,430.00
AQUINO CUEVA, PAULO [ 10441921506 ]
Pg: 5
BARDOTRONIX S.A.C.
R.U.C.: 20449213590

CODIGO
VTA-06-00733
CJA-06-00717
EMISION
29-06-2012
29-06-2012
D A T O S
VENCE
29-06-2012
G E N E R A L E S
DOCUMENTO
RECIBO
01 - 004 - 5684
01 - 004 - 5684
TOTAL
AMORTIZADO
1,170.00
1,170.00
SALDO
1,170.00
1,170.00
0.00
1,170.00
0.00
1,865.50
1,865.50
0.00
1,865.50
0.00
95.00
95.00
0.00
95.00
0.00
658.52
700.00
41.48
AQUINO ESCOBAR, GILBERTO [ 00487202 ]

VTA-06-00506
CJA-06-00488
18-06-2012
18-06-2012
18-06-2012
03 - 004 - 14724
03 - 004 - 14724
1,865.50
1,865.50
AQUINO LINARES, FELIX [ 80200996 ]

VTA-06-00186
CJA-06-00177
07-06-2012
07-06-2012
07-06-2012
03 - 006 - 2529
03 - 006 - 2529
95.00
95.00
AQUINO NINAJA, MANUEL [ 00424329 ]

VTA-06-00750
CJA-07-00575
29-06-2012
02-07-2012
09-07-2012
03 - 004 - 14808
03 - 004 - 14808
700.00
001 - 501
CJA-07-00576
02-07-2012
03 - 004 - 14808
001 - 502
41.48
0.00
700.00
0.00
85.00
85.00
0.00
85.00
0.00
82.00
82.00
0.00
82.00
0.00
35.00
35.00
0.00
35.00
0.00
1,703.71
-1,703.71
0.00
1,703.71
0.00
530.60
530.60
0.00
530.60
0.00
20.00
20.00
0.00
700.00
ARANIBAR CHAMBILLA, GLENDA [ 43757275 ]

VTA-06-00593
CJA-06-00565
23-06-2012
23-06-2012
23-06-2012
03 - 004 - 14750
03 - 004 - 14750
85.00
85.00
ARCATA JINEZ, MOISES [ 01335291 ]

VTA-07-00277
CJA-07-00253
10-07-2012
10-07-2012
10-07-2012
03 - 006 - 2788
03 - 006 - 2788
82.00
82.00
ARENAS CARBAJAL, DIEGO [ 47544367 ]

VTA-07-00638
CJA-07-00652
23-07-2012
23-07-2012
23-07-2012
03 - 006 - 2886
03 - 006 - 2886
35.00
35.00
ARI MAMANI DE NINA MARLENY [ 10403897022 ]

CJA-06-00467
VTA-06-00133
05-06-2012
07-06-2012
01 - 006 - 407
01 - 006 - 407
17-06-2012
006 - 369
1,703.71
1,703.71
ARIAS PARIONA, LUIS ALBERTO [ 08509899 ]

VTA-07-00563
CJA-07-00552
18-07-2012
18-07-2012
18-07-2012
03 - 006 - 2856
03 - 006 - 2856
530.60
530.60
ARIAS VILCA, DENISSE [ 72631393 ]

VTA-06-00418
CJA-06-00381
14-06-2012
14-06-2012
14-06-2012
03 - 006 - 2565
03 - 006 - 2565
20.00
Pg: 6
BARDOTRONIX S.A.C.
R.U.C.: 20449213590

CODIGO
EMISION
D A T O S
VENCE
G E N E R A L E S
DOCUMENTO
RECIBO
TOTAL
20.00
AMORTIZADO
20.00
SALDO
0.00
ARMANDO SAENZ [ 40474114 ]

VTA-06-00744
CJA-06-00736
VTA-06-00753
CJA-06-00748
28-06-2012
28-06-2012
29-06-2012
29-06-2012
28-06-2012
03 - 004 - 14801
03 - 004 - 14801
03 - 004 - 14809
03 - 004 - 14809
29-06-2012
26.00
480.00
26.00
0.00
480.00
0.00
506.00
0.00
255.00
40.00
255.00
295.00
40.00
0.00
295.00
0.00
26.00
480.00
506.00
ARMAZA VERASTEGUI, ROCIO [ 42508835 ]

VTA-06-00200
VTA-06-00208
CJA-06-00192
CJA-06-00196
08-06-2012
08-06-2012
08-06-2012
08-06-2012
08-06-2012
08-06-2012
03 - 004 - 14613
03 - 004 - 14614
03 - 004 - 14613
03 - 004 - 14614
255.00
40.00
295.00
AROCUTIPA AROCUTIPA, BRAULIO [ 00521881 ]

VTA-06-00656
CJA-06-00629
VTA-06-00664
CJA-06-00637
25-06-2012
25-06-2012
26-06-2012
26-06-2012
25-06-2012
03 - 004 - 14783
03 - 004 - 14783
03 - 004 - 14787
03 - 004 - 14787
26-06-2012
1,630.00
45.00
1,630.00
0.00
45.00
0.00
1,675.00
0.00
576.83
660.00
576.83
0.00
-660.00
2,200.00
1,236.83
2,200.00
1,630.00
45.00
1,675.00
AROCUTIPA CHAMBILLA, SILVERIO [ 01878059 ]

CJA-07-00799
CJA-07-00805
VTA-07-00789
30-07-2012
30-07-2012
31-07-2012
SALDO INICIAL
03 - 004 - 14269
03 - 004 - 15159
03 - 004 - 15159
10-08-2012
576.83
004 - 1284
004 - 1285
2,860.00
3,436.83
AROQUIPA AROQUIPA, RAUL [ 01340091 ]

SALDO INICIAL
90.00
90.00
90.00
0.00
90.00
140.00
140.00
0.00
140.00
0.00
35.00
35.00
0.00
35.00
0.00
59.00
59.00
0.00
59.00
0.00
ARPITA TITE, FIDELA [ 04650824 ]

VTA-07-00140
CJA-07-00146
05-07-2012
05-07-2012
05-07-2012
03 - 006 - 2736
03 - 006 - 2736
140.00
140.00
ARRIAGABA LOPEZ, FLOR [ 6795763-6 ]

VTA-07-00200
CJA-07-00199
07-07-2012
07-07-2012
07-07-2012
03 - 006 - 2761
03 - 006 - 2761
35.00
35.00
ASARPAY PERALTA, JUAN CARLOS [ 42275388 ]

VTA-06-00531
CJA-06-00515
20-06-2012
20-06-2012
20-06-2012
03 - 006 - 2600
03 - 006 - 2600
59.00
59.00
Pg: 7
BARDOTRONIX S.A.C.
R.U.C.: 20449213590

CODIGO
EMISION
D A T O S
VENCE
G E N E R A L E S
DOCUMENTO
RECIBO
TOTAL
AMORTIZADO
SALDO
ATAHUACHI QUISPE, FRANCISCA [ 40195657 ]

VTA-07-00677
CJA-07-00688
21-07-2012
21-07-2012
21-07-2012
03 - 004 - 15070
03 - 004 - 15070
2,838.54
2,838.54
2,838.54
2,838.54
0.00
2,838.54
0.00
1,560.00
1,560.00
0.00
1,560.00
0.00
62.00
62.00
0.00
62.00
0.00
38.00
38.00
0.00
38.00
0.00
ATAYUPANQUI MENDOZA, MARCO ANTONIO [ 43350403 ]

VTA-07-00333
CJA-07-00737
11-07-2012
11-07-2012
21-07-2012
03 - 004 - 14953
03 - 004 - 14953
1,560.00
001 - 518
1,560.00
ATENCIO CHAPARRO, ANA MARIA [ 00490864 ]

VTA-07-00612
CJA-07-00628
21-07-2012
21-07-2012
21-07-2012
03 - 006 - 2876
03 - 006 - 2876
62.00
62.00
ATENCIO JUAREZ, YANETT CELEDONIA [ 00795565 ]

VTA-07-00671
CJA-07-00682
24-07-2012
24-07-2012
24-07-2012
03 - 004 - 15102
03 - 004 - 15102
38.00
38.00
ATENCIO PILCOMAMANI, WALTER [ 42931974 ]

SALDO INICIAL
2,007.07
2,007.07
2,007.07
0.00
2,007.07
1,670.00
1,670.00
0.00
1,670.00
0.00
165.00
165.00
0.00
165.00
0.00
AVALOS ALAYO, ELMER HITALO [ 43333491 ]

VTA-06-00604
CJA-06-00583
23-06-2012
23-06-2012
23-06-2012
03 - 006 - 2610
03 - 006 - 2610
1,670.00
1,670.00
AVALOS CONDORI, GUILLERMO [ 45637539 ]

VTA-07-00018
CJA-07-00015
02-07-2012
02-07-2012
02-07-2012
03 - 004 - 14837
03 - 004 - 14837
AVENDAO COARITA, ADILBERTO LUCIO [ 00421877 ]
165.00
165.00
VTA-07-00688
CJA-07-00698
24-07-2012
24-07-2012
24-07-2012
03 - 006 - 2903
03 - 006 - 2903
392.02
392.02
392.02
0.00
392.02
0.00
330.00
85.00
330.00
415.00
85.00
0.00
415.00
0.00
1,900.00
1,900.00
0.00
392.02
AYNA SARDON, MATEO [ 04437409 ]

VTA-07-00597
VTA-07-00598
CJA-07-00608
CJA-07-00609
21-07-2012
21-07-2012
21-07-2012
21-07-2012
21-07-2012
21-07-2012
03 - 006 - 2871
03 - 006 - 2872
03 - 006 - 2871
03 - 006 - 2872
330.00
85.00
415.00
AAMURO MAMANI, ODILON [ 41342065 ]

VTA-06-00663
CJA-06-00636
26-06-2012
26-06-2012
26-06-2012
03 - 004 - 14786
03 - 004 - 14786
1,900.00
Pg: 8
BARDOTRONIX S.A.C.
R.U.C.: 20449213590

CODIGO
EMISION
D A T O S
VENCE
G E N E R A L E S
DOCUMENTO
RECIBO
TOTAL
1,900.00
AMORTIZADO
SALDO
1,900.00
0.00
285.00
285.00
0.00
285.00
0.00
42.00
42.00
0.00
42.00
0.00
2,170.00
2,170.00
0.00
2,170.00
0.00
85.00
85.00
0.00
BACA VALLADARES, JAVIER [ 32481462 ]

VTA-06-00026
CJA-06-00018
02-06-2012
02-06-2012
02-06-2012
03 - 006 - 2483
03 - 006 - 2483
285.00
285.00
BALLESTEROS ARAGON, JONATHAN [ 45134657 ]

VTA-07-00787
CJA-07-00798
31-07-2012
31-07-2012
31-07-2012
03 - 006 - 2932
03 - 006 - 2932
42.00
42.00
BANDA ZEBALLOS, MELISSA IRIS [ 43183936 ]

VTA-06-00032
CJA-06-00025
02-06-2012
02-06-2012
02-06-2012
03 - 006 - 2485
03 - 006 - 2485
2,170.00
2,170.00
BARCENA CRUZ, JUDITH [ 43677051 ]

VTA-06-00712
CJA-06-00687
27-06-2012
27-06-2012
27-06-2012
03 - 006 - 2640
03 - 006 - 2640
85.00
85.00
85.00
0.00
2,031.75
20.00
70.00
2,031.75
2,051.75
2,121.75
90.00
70.00
0.00
2,121.75
0.00
150.00
150.00
0.00
150.00
0.00
0.02
0.02
0.00
0.02
0.00
BARRENECHEA CAICEDO, SARA [ 07368664 ]

VTA-06-00080
VTA-06-00081
VTA-06-00082
CJA-06-00074
CJA-06-00080
CJA-06-00081
04-06-2012
04-06-2012
04-06-2012
04-06-2012
04-06-2012
04-06-2012
04-06-2012
04-06-2012
04-06-2012
03 - 004 - 14557
03 - 004 - 14558
03 - 004 - 14559
03 - 004 - 14557
03 - 004 - 14558
03 - 004 - 14559
2,031.75
20.00
70.00
2,121.75
BARRIOS LLOSA, PERCY DOMINGO [ 29277798 ]

VTA-06-00283
CJA-06-00258
10-06-2012
10-06-2012
10-06-2012
03 - 004 - 14649
03 - 004 - 14649
150.00
150.00
BASADRE . NET , [ ...... ]

VTA-06-00346
AJD-06-00007
12-06-2012
12-06-2012
12-06-2012
03 - 006 - 2557
03 - 006 - 2557
0.02
0.02
BATALLANOS POCOHUANCA, ROOGER BRAD [ 80295290 ]

SALDO INICIAL
1,165.00
1,165.00
1,165.00
0.00
1,165.00
60.00
60.00
0.00
BAZAN CASTRO, ALFREDO [ 00412570 ]

VTA-06-00452
CJA-06-00428
15-06-2012
15-06-2012
15-06-2012
03 - 004 - 14705
03 - 004 - 14705
60.00
Pg: 9
BARDOTRONIX S.A.C.
R.U.C.: 20449213590

CODIGO
EMISION
D A T O S
VENCE
G E N E R A L E S
DOCUMENTO
RECIBO
TOTAL
60.00
AMORTIZADO
SALDO
60.00
0.00
1,237.51
1,237.51
0.00
BECERRA MOLLO, JORGE [ 01683139 ]

VTA-07-00766
CJA-07-00776
28-07-2012
28-07-2012
28-07-2012
03 - 004 - 15146
03 - 004 - 15146
1,237.51
1,237.51
1,237.51
0.00
36.00
36.00
0.00
36.00
0.00
27.30
2.70
30.00
2.70
0.00
30.00
0.00
1,550.00
1,550.00
0.00
1,550.00
0.00
20.00
20.00
0.00
20.00
0.00
995.00
995.00
0.00
995.00
0.00
245.00
245.00
0.00
245.00
0.00
15.00
15.00
0.00
15.00
0.00
90.00
90.00
0.00
90.00
0.00
BEDREGAL BEDREGAL, LEONOR [ 00491177 ]

VTA-07-00389
CJA-07-00371
14-07-2012
14-07-2012
14-07-2012
03 - 004 - 14980
03 - 004 - 14980
36.00
36.00
BEDREGAL LAFITTE, MARCO ANTONIO [ 42030817 ]

VTA-06-00652
CJA-06-00740
CJA-06-00741
23-06-2012
25-06-2012
25-06-2012
03-07-2012
03 - 004 - 14765
03 - 004 - 14765
03 - 004 - 14765
30.00
001 - 486
001 - 487
30.00
BEDREGAL RAMIREZ, LUZ [ 00474995 ]

VTA-06-00425
CJA-06-00405
15-06-2012
15-06-2012
15-06-2012
03 - 004 - 14701
03 - 004 - 14701
1,550.00
1,550.00
BEJARANO CARNERO, LUIS JHONNY [ 29309343 ]

VTA-07-00683
CJA-07-00694
24-07-2012
24-07-2012
24-07-2012
03 - 006 - 2901
03 - 006 - 2901
20.00
20.00
BENDEZU ZUITA, FRANZ EDUARDO [ 44170291 ]

VTA-07-00266
CJA-07-00245
09-07-2012
09-07-2012
09-07-2012
03 - 006 - 2783
03 - 006 - 2783
995.00
995.00
BENITES CASTILLO, JUAN CARLOS [ 29638452 ]

VTA-07-00283
CJA-07-00259
10-07-2012
10-07-2012
10-07-2012
03 - 006 - 2792
03 - 006 - 2792
245.00
245.00
BENITES PORRAS, RICARDO [ 00801448 ]

VTA-07-00564
CJA-07-00553
18-07-2012
18-07-2012
18-07-2012
03 - 006 - 2857
03 - 006 - 2857
15.00
15.00
BENITO RAMIRES, EDWIN [ 42092381 ]

VTA-06-00359
CJA-06-00321
12-06-2012
12-06-2012
12-06-2012
03 - 004 - 14670
03 - 004 - 14670
BERNABE JIMENEZ, CARLOS [ 41587643 ]
Pg: 10
90.00
90.00
BARDOTRONIX S.A.C.
R.U.C.: 20449213590

CODIGO
VTA-06-00650
CJA-06-00624
EMISION
23-06-2012
23-06-2012
D A T O S
VENCE
23-06-2012
G E N E R A L E S
DOCUMENTO
03 - 004 - 14763
03 - 004 - 14763
RECIBO
TOTAL
AMORTIZADO
50.00
50.00
SALDO
50.00
50.00
0.00
50.00
0.00
245.00
245.00
0.00
245.00
0.00
330.00
330.00
0.00
330.00
0.00
3,856.32
15.00
3,856.32
3,871.32
15.00
0.00
3,871.32
0.00
30.00
30.00
0.00
30.00
0.00
42.00
42.00
0.00
42.00
0.00
70.00
70.00
0.00
70.00
0.00
BERNALES DE CHAMBI, ESTHER [ 01335298 ]

VTA-06-00139
CJA-06-00120
06-06-2012
06-06-2012
06-06-2012
03 - 004 - 14576
03 - 004 - 14576
245.00
245.00
BERNAOLA GALLEGOS, KATTY FAVIOLA [ 10007932991 ]

VTA-06-00660
CJA-06-00633
25-06-2012
25-06-2012
25-06-2012
01 - 004 - 5663
01 - 004 - 5663
330.00
330.00
BERRIO ORDONEZ, ANDREA [ 70455201 ]

VTA-06-00419
VTA-06-00421
CJA-06-00382
CJA-06-00392
14-06-2012
14-06-2012
14-06-2012
14-06-2012
14-06-2012
14-06-2012
03 - 004 - 14697
03 - 004 - 14699
03 - 004 - 14697
03 - 004 - 14699
3,856.32
15.00
3,871.32
BERROCAL QUISPE, MARIA VICTORIA [ 71230168 ]

VTA-07-00265
CJA-07-00244
07-07-2012
07-07-2012
07-07-2012
03 - 004 - 14914
03 - 004 - 14914
30.00
30.00
BIONDI Y CIA DE TACNA SAC [ 20133270761 ]

VTA-07-00294
CJA-07-00270
10-07-2012
10-07-2012
10-07-2012
01 - 004 - 5712
01 - 004 - 5712
42.00
42.00
BONDOUX , FRANCIS [ 174-08 ]

VTA-07-00020
CJA-07-00017
02-07-2012
02-07-2012
02-07-2012
03 - 006 - 2696
03 - 006 - 2696
BRAVO CAHUAYA, CHRISTIAM NORMAN [ 46228603 ]
70.00
70.00
VTA-06-00668
CJA-06-00641
26-06-2012
26-06-2012
26-06-2012
03 - 006 - 2632
03 - 006 - 2632
2,825.00
2,825.00
2,825.00
2,825.00
0.00
2,825.00
0.00
190.00
190.00
0.00
190.00
0.00
90.00
90.00
0.00
BRAVO DE RUEDA SAUDO, MACARENA [ 41509897 ]

VTA-07-00722
CJA-07-00730
25-07-2012
25-07-2012
25-07-2012
03 - 006 - 2913
03 - 006 - 2913
190.00
190.00
BUENO PINTO, JHON FERNANDO [ 23915978 ]

VTA-06-00771
CJA-06-00766
30-06-2012
30-06-2012
30-06-2012
03 - 006 - 2669
03 - 006 - 2669
90.00
Pg: 11
BARDOTRONIX S.A.C.
R.U.C.: 20449213590

CODIGO
EMISION
D A T O S
VENCE
G E N E R A L E S
DOCUMENTO
RECIBO
TOTAL
90.00
AMORTIZADO
SALDO
90.00
0.00
105.00
105.00
0.00
105.00
0.00
360.00
35.00
360.00
395.00
35.00
0.00
395.00
0.00
50.00
50.00
0.00
50.00
0.00
245.00
245.00
0.00
BUGUEO BUGUEO, IDA [ 100559730 ]

VTA-07-00089
CJA-07-00088
05-07-2012
05-07-2012
05-07-2012
03 - 006 - 2720
03 - 006 - 2720
105.00
105.00
BUSTINZA LLUTARI, OLIVER [ 42716309 ]

VTA-07-00656
VTA-07-00658
CJA-07-00669
CJA-07-00671
22-07-2012
22-07-2012
22-07-2012
22-07-2012
22-07-2012
22-07-2012
03 - 004 - 15085
03 - 004 - 15086
03 - 004 - 15085
03 - 004 - 15086
360.00
35.00
395.00
BUSTINZA MARCA, MARCELO DAVID [ 72974345 ]

VTA-06-00215
CJA-06-00201
08-06-2012
08-06-2012
08-06-2012
03 - 004 - 14616
03 - 004 - 14616
50.00
50.00
BUTRON MAMANI, BRAYEN [ 73519375 ]

VTA-07-00095
CJA-07-00094
05-07-2012
05-07-2012
05-07-2012
03 - 006 - 2721
03 - 006 - 2721
245.00
245.00
245.00
0.00
1,785.00
1,785.00
0.00
1,785.00
0.00
185.00
185.00
0.00
185.00
0.00
2,083.00
2,083.00
0.00
2,083.00
0.00
2,245.00
2,245.00
0.00
2,245.00
0.00
330.00
1,893.70
6.30
2,230.00
1,900.00
6.30
0.00
CABANA ACOSTA, JHONATAN CARLOS [ 44785368 ]

VTA-06-00344
CJA-06-00306
12-06-2012
12-06-2012
12-06-2012
03 - 006 - 2556
03 - 006 - 2556
1,785.00
1,785.00
CABANILLAS CABANILLAS, MARGARITA [ 40545817 ]

VTA-07-00515
CJA-07-00508
18-07-2012
18-07-2012
18-07-2012
03 - 004 - 15040
03 - 004 - 15040
185.00
185.00
CABRERA MEZA, ANA [ 952950651 ]

VTA-07-00374
CJA-07-00357
13-07-2012
13-07-2012
13-07-2012
03 - 006 - 2816
03 - 006 - 2816
2,083.00
2,083.00
CACHI VILCA, MANUEL JOSE [ 40764026 ]

VTA-06-00213
CJA-06-00199
07-06-2012
07-06-2012
07-06-2012
03 - 004 - 14609
03 - 004 - 14609
2,245.00
2,245.00
CACHICATARI TINTAYA, EDGAR RUBEN [ 10430135878 ]

VTA-06-00672
CJA-06-00645
CJA-06-00813
CJA-06-00814
25-06-2012
25-06-2012
26-06-2012
26-06-2012
05-07-2012
01 - 004 - 5664
01 - 004 - 5664
01 - 004 - 5664
01 - 004 - 5664
2,230.00
004 - 1221
001 - 488
001 - 489
Pg: 12
BARDOTRONIX S.A.C.
R.U.C.: 20449213590

CODIGO
EMISION
D A T O S
VENCE
G E N E R A L E S
DOCUMENTO
RECIBO
TOTAL
2,230.00
AMORTIZADO
SALDO
2,230.00
0.00
90.00
90.00
0.00
90.00
0.00
CADELLO CAROCA, CLAUDIA [ 8771529-9 ]

VTA-06-00737
CJA-06-00721
29-06-2012
29-06-2012
29-06-2012
03 - 006 - 2652
03 - 006 - 2652
90.00
90.00
CAHUANA CHATE, EDGAR [ 09342593 ]

VTA-06-00123
CJA-06-00111
05-06-2012
05-06-2012
05-06-2012
03 - 006 - 2513
03 - 006 - 2513
35.00
35.00
35.00
35.00
0.00
35.00
0.00
CAHUANA MAQUERA, JUAN JOSE [ 44979996 ]

VTA-07-00519
18-07-2012
26-07-2012
03 - 006 - 2860
2,700.00
2,700.00
2,700.00
0.00
2,700.00
25.00
25.00
0.00
25.00
0.00
28.00
-28.00
0.00
28.00
0.00
28.00
0.00
CAHUANA ORDOO, EDDY [ 71048783 ]

VTA-07-00286
CJA-07-00262
09-07-2012
09-07-2012
09-07-2012
03 - 004 - 14923
03 - 004 - 14923
25.00
25.00
CAHUANA VELASQUEZ, DENISSE MONICA [ 46986068 ]

VTA-06-00008
VTA-06-00009
AJD-06-00004
AJD-06-00005
01-06-2012
01-06-2012
01-06-2012
01-06-2012
01-06-2012
11-06-2012
03 - 006 - 2467
03 - 006 - 2475
03 - 006 - 2467
03 - 006 - 2475
07 - 006 - 69
-28.00
28.00
28.00
28.00
CAHUAYA ROQUE, HUGO [ 43730408 ]

VTA-06-00548
CJA-06-00533
VTA-07-00177
CJA-07-00174
21-06-2012
21-06-2012
06-07-2012
06-07-2012
21-06-2012
03 - 004 - 14737
03 - 004 - 14737
03 - 004 - 14894
03 - 004 - 14894
06-07-2012
1,700.00
410.00
1,700.00
0.00
410.00
0.00
2,110.00
0.00
1,560.00
1,560.00
0.00
1,560.00
0.00
1,700.00
410.00
2,110.00
CAHUI ILASACA, PILAR SHIRLEY [ 43329134 ]

VTA-06-00318
CJA-06-00283
04-06-2012
04-06-2012
04-06-2012
03 - 004 - 14562
03 - 004 - 14562
1,560.00
1,560.00
CAHUI MALDONADO, PAOLO CESAR [ 44733587 ]

VTA-06-00217
CJA-06-00204
CJA-06-00476
VTA-06-00492
VTA-06-00521
CJA-06-00521
VTA-07-00546
CJA-07-00540
VTA-07-00580
Pg: 13
08-06-2012
08-06-2012
15-06-2012
18-06-2012
20-06-2012
20-06-2012
19-07-2012
19-07-2012
20-07-2012
08-06-2012
28-06-2012
18-09-2012
19-07-2012
20-07-2012
03 - 004 - 14617
03 - 004 - 14617
03 - 004 - 14720
03 - 004 - 14720
03 - 004 - 14729
03 - 004 - 14729
03 - 004 - 15047
03 - 004 - 15047
03 - 006 - 2866
33.00
33.00
70.00
004 - 1207
70.00
2,800.00
004 - 1212
600.00
25.50
25.50
20.00
33.00
0.00
-70.00
0.00
2,800.00
2,200.00
2,225.50
2,200.00
2,220.00
BARDOTRONIX S.A.C.
R.U.C.: 20449213590

CODIGO
VTA-07-00596
CJA-07-00569
CJA-07-00607
EMISION
20-07-2012
20-07-2012
20-07-2012
D A T O S
VENCE
20-07-2012
G E N E R A L E S
DOCUMENTO
RECIBO
03 - 004 - 15062
03 - 006 - 2866
03 - 004 - 15062
TOTAL
AMORTIZADO
115.00
3,063.50
SALDO
20.00
115.00
2,335.00
2,315.00
2,200.00
863.50
2,200.00
40.00
40.00
0.00
40.00
0.00
20.00
20.00
0.00
20.00
0.00
CALAMULLO CANDIA, JOSE ANDRES [ 00502388 ]

VTA-07-00494
CJA-07-00480
16-07-2012
16-07-2012
16-07-2012
03 - 004 - 14998
03 - 004 - 14998
40.00
40.00
CALDAS ALBERCA, ROBERT [ 45252739 ]

VTA-06-00644
CJA-06-00618
25-06-2012
25-06-2012
25-06-2012
03 - 004 - 14782
03 - 004 - 14782
20.00
20.00
CALDERON ACOSTA, MIGUEL [ 42110169 ]

VTA-07-00619
22-07-2012
01-08-2012
03 - 004 - 15081
240.00
240.00
240.00
0.00
240.00
CALDERON HURTADO, HUGO [ 43071890 ]

VTA-07-00211
CJA-07-00208
VTA-07-00236
VTA-07-00238
AJD-07-00004
AJD-07-00005
07-07-2012
07-07-2012
09-07-2012
09-07-2012
09-07-2012
09-07-2012
07-07-2012
03 - 006 - 2770
03 - 006 - 2770
03 - 006 - 2770
03 - 006 - 2779
03 - 006 - 2770
03 - 006 - 2779
09-07-2012
14-07-2012
2,252.50
2,252.50
2,252.50
0.00
-2,252.50
0.00
2,252.50
0.00
4,505.00
0.00
100.00
100.00
0.00
100.00
0.00
378.00
378.00
0.00
378.00
0.00
2,252.50
07 - 006 - 80
-2,252.50
2,252.50
2,252.50
4,505.00
CALISAYA QUISPE, YESSICA LAURA [ 45329667 ]

VTA-06-00017
CJA-06-00009
01-06-2012
01-06-2012
01-06-2012
03 - 004 - 14507
03 - 004 - 14507
100.00
100.00
CALIZAYA ALE, JOSE [ 41131651 ]

VTA-06-00315
CJA-06-00282
04-06-2012
04-06-2012
04-06-2012
03 - 004 - 14553
03 - 004 - 14553
378.00
378.00
CALIZAYA BARRIENTOS, FELIPE BENITO [ 00509906 ]

VTA-06-00296
CJA-06-00267
11-06-2012
11-06-2012
11-06-2012
03 - 004 - 14653
03 - 004 - 14653
40.00
40.00
40.00
40.00
0.00
40.00
0.00
16.00
16.00
0.00
16.00
0.00
CALIZAYA LANDA, WALTER [ 00796370 ]

VTA-07-00161
CJA-07-00163
06-07-2012
06-07-2012
06-07-2012
03 - 006 - 2743
03 - 006 - 2743
16.00
16.00
CALIZAYA QUISPE, LUS MARINA [ 40738643 ]
Pg: 14
BARDOTRONIX S.A.C.
R.U.C.: 20449213590

CODIGO
VTA-06-00226
CJA-06-00211
EMISION
06-06-2012
06-06-2012
D A T O S
VENCE
06-06-2012
G E N E R A L E S
DOCUMENTO
RECIBO
03 - 004 - 14582
03 - 004 - 14582
TOTAL
AMORTIZADO
90.00
90.00
SALDO
90.00
90.00
0.00
90.00
0.00
CALLA MAQUERA, EDISON [ 00505333 ]

SALDO INICIAL
325.35
325.35
325.35
0.00
325.35
710.00
857.86
12.14
1,580.00
870.00
12.14
0.00
1,580.00
0.00
3,300.00
3,300.00
0.00
3,300.00
0.00
CALLE CATACHURA, LETICIA MARILUZ [ 45588779 ]

VTA-07-00019
CJA-07-00036
CJA-07-00580
CJA-07-00581
02-07-2012
02-07-2012
02-07-2012
03-07-2012
12-07-2012
03 - 004 - 14838
03 - 004 - 14838
03 - 004 - 14838
03 - 004 - 14838
1,580.00
004 - 1235
001 - 506
001 - 505
1,580.00
CALLUPE HUAYTARA, ALCIDES [ 43891169 ]

VTA-07-00434
CJA-07-00422
16-07-2012
16-07-2012
16-07-2012
03 - 004 - 15006
03 - 004 - 15006
3,300.00
3,300.00
CALSIN COLQUEHUANCA, HONORIO [ 29617961 ]

VTA-06-00252
VTA-06-00312
09-06-2012
09-06-2012
09-06-2012
03 - 004 - 14630
03 - 004 - 14634
280.00
3,930.00
280.00
4,210.00
VTA-06-00312
CJA-06-00232
CJA-06-00276
09-06-2012
09-06-2012
09-06-2012
03 - 004 - 14634
03 - 004 - 14630
03 - 004 - 14634
09-06-2012
3,930.00
4,210.00
280.00
3,930.00
4,210.00
3,930.00
0.00
4,210.00
0.00
18.00
18.00
0.00
18.00
0.00
170.00
170.00
0.00
170.00
0.00
105.00
105.00
0.00
105.00
0.00
30.00
30.00
0.00
30.00
0.00
CAMPOS HUERTA, EDWIN [ 15003071-4 ]

VTA-07-00053
CJA-07-00044
03-07-2012
03-07-2012
03-07-2012
03 - 006 - 2705
03 - 006 - 2705
18.00
18.00
CAMPOS RIVEROS, MARLYN [ 45674879 ]

VTA-06-00590
CJA-06-00561
23-06-2012
23-06-2012
23-06-2012
03 - 004 - 14749
03 - 004 - 14749
170.00
170.00
CANALES MELCHOR, NIDIA [ 46816079 ]

VTA-07-00268
CJA-07-00247
10-07-2012
10-07-2012
10-07-2012
03 - 006 - 2785
03 - 006 - 2785
105.00
105.00
CANCAPI VENAVIDES, ROXANA [ 00491457 ]

VTA-07-00778
CJA-07-00789
31-07-2012
31-07-2012
31-07-2012
03 - 004 - 15155
03 - 004 - 15155
30.00
30.00
CANCINO CACERES, DEYVID ALFONSO [ 70148124 ]

VTA-06-00532
20-06-2012
30-06-2012
03 - 004 - 14731
730.00
730.00
Pg: 15
BARDOTRONIX S.A.C.
R.U.C.: 20449213590

CODIGO
CJA-06-00522
CJA-06-00643
EMISION
D A T O S
VENCE
20-06-2012
23-06-2012
G E N E R A L E S
DOCUMENTO
03 - 004 - 14731
03 - 004 - 14731
RECIBO
TOTAL
004 - 1213
004 - 1220
730.00
AMORTIZADO
SALDO
700.00
30.00
30.00
0.00
730.00
0.00
32.00
48.00
16.00
1,906.00
CANDIA NINAJA, DIEGO [ 70832114 ]

CJA-07-00109
VTA-07-00252
05-07-2012
07-07-2012
SALDO INICIAL
03 - 006 - 1672
03 - 006 - 2775
48.00
006 - 395
1,890.00
VTA-07-00252
CJA-07-00236
07-07-2012
07-07-2012
03 - 006 - 2775
03 - 006 - 2775
17-07-2012
1,890.00
006 - 397
1,938.00
250.00
1,906.00
1,656.00
282.00
1,656.00
1,500.00
1,500.00
0.00
1,500.00
0.00
50.00
50.00
0.00
50.00
0.00
15.00
15.00
0.00
15.00
0.00
754.00
754.00
0.00
754.00
0.00
260.00
260.00
0.00
260.00
0.00
1,725.16
95.32
1,820.48
95.32
0.00
1,820.48
0.00
30.00
30.00
0.00
30.00
0.00
CAPALLI HUAYHUA, GISELLE [ 46449343 ]

VTA-07-00640
CJA-07-00654
23-07-2012
23-07-2012
23-07-2012
03 - 004 - 15095
03 - 004 - 15095
1,500.00
1,500.00
CAPILLO CONDE, ROMULO [ 00447997 ]

VTA-07-00639
CJA-07-00653
23-07-2012
23-07-2012
23-07-2012
03 - 006 - 2887
03 - 006 - 2887
50.00
50.00
CARBAJAL MINGOL, YOEL [ 48021159 ]

VTA-07-00742
CJA-07-00754
27-07-2012
27-07-2012
27-07-2012
03 - 006 - 2916
03 - 006 - 2916
15.00
15.00
CARDENAS GUTIERREZ, ELVIS [ 42687149 ]
VTA-07-00776
CJA-07-00788
31-07-2012
31-07-2012
31-07-2012
03 - 004 - 15152
03 - 004 - 15152
754.00
754.00
CARDENAS MAMANI, CARLOS [ 00516879 ]

VTA-06-00614
CJA-06-00593
23-06-2012
23-06-2012
23-06-2012
03 - 006 - 2616
03 - 006 - 2616
260.00
260.00
CARMEN MOLLINEDO MONCADA [ 10018630546 ]

CJA-06-00388
CJA-06-00389
SALDO INICIAL
01 - 004 - 5600
01 - 004 - 5600
26-05-2012
26-05-2012
1,820.48
001 - 426
001 - 427
1,820.48
CARPIO ORTIZ, OSCAR [ 40590455 ]

VTA-06-00181
CJA-06-00165
07-06-2012
07-06-2012
07-06-2012
03 - 006 - 2526
03 - 006 - 2526
30.00
30.00
CARRANZA SEBASTIAN, GARY [ 45295441 ]

VTA-06-00158
Pg: 16
06-06-2012
06-06-2012
03 - 004 - 14590
340.00
340.00
BARDOTRONIX S.A.C.
R.U.C.: 20449213590

CODIGO
CJA-06-00134
EMISION
D A T O S
VENCE
06-06-2012
G E N E R A L E S
DOCUMENTO
RECIBO
TOTAL
03 - 004 - 14590
340.00
AMORTIZADO
SALDO
340.00
0.00
340.00
0.00
1,540.00
240.00
40.00
1,540.00
1,780.00
1,820.00
280.00
40.00
0.00
1,820.00
0.00
28.00
28.00
0.00
28.00
0.00
CARRION FLORES, CENIA [ 42175973 ]

VTA-07-00132
VTA-07-00134
VTA-07-00155
CJA-07-00140
CJA-07-00144
CJA-07-00157
05-07-2012
05-07-2012
05-07-2012
05-07-2012
05-07-2012
05-07-2012
05-07-2012
05-07-2012
05-07-2012
03 - 004 - 14881
03 - 004 - 14882
03 - 004 - 14884
03 - 004 - 14881
03 - 004 - 14882
03 - 004 - 14884
1,540.00
240.00
40.00
1,820.00
CARRION HUACANI, DANIELA [ 70412455 ]

VTA-06-00749
CJA-06-00744
29-06-2012
29-06-2012
29-06-2012
03 - 006 - 2654
03 - 006 - 2654
28.00
28.00
CASA GRANDE S.A. [ 20449232381 ]

VTA-06-00354
CJA-06-00316
VTA-06-00634
VTA-07-00310
CJA-07-00476
CJA-07-00477
CJA-07-00478
CJA-07-00521
VTA-07-00358
VTA-07-00356
VTA-07-00473
CJA-07-00522
VTA-07-00541
CJA-07-00856
08-06-2012
08-06-2012
22-06-2012
11-07-2012
11-07-2012
11-07-2012
11-07-2012
11-07-2012
13-07-2012
13-07-2012
17-07-2012
17-07-2012
18-07-2012
26-07-2012
SALDO INICIAL
01 - 006 - 409
01 - 006 - 409
01 - 006 - 456
01 - 004 - 5715
01 - 004 - 5715
01 - 004 - 5716
01 - 004 - 5726
01 - 004 - 5717
01 - 004 - 5717
01 - 004 - 5716
01 - 004 - 5726
01 - 004 - 5717
01 - 004 - 5732
01 - 006 - 312
08-06-2012
07-07-2012
21-07-2012
23-07-2012
23-07-2012
27-07-2012
28-07-2012
402.80
684.80
402.80
402.80
1,087.60
402.80
4,249.65
7,700.19
4,829.13
1,959.16
122.36
69.70
159.70
3,608.93
5,445.73
5,408.39
6,954.19
6,551.39
8,755.43
6,551.39
1,890.00
1,890.00
1,980.00
90.00
684.80
3,846.85
3,450.54
004 - 1257
004 - 1257
004 - 1257
004 - 1260
2,871.06
2,869.97
1,836.80
52.66
90.00
3,449.23
1,836.80
004 - 1261
37.34
1,545.80
REC - 13
15,306.82
CASAPERALTA MAMANI, ELIZABETH [ 30836267 ]

VTA-07-00013
VTA-07-00015
CJA-07-00010
02-07-2012
02-07-2012
02-07-2012
02-07-2012
02-07-2012
03 - 004 - 14833
03 - 004 - 14834
03 - 004 - 14833
1,890.00
90.00
CJA-07-00012
02-07-2012
03 - 004 - 14834
1,980.00
90.00
0.00
1,980.00
0.00
3,976.81
3,976.81
0.00
3,976.81
0.00
500.00
500.00
0.00
CASILLA RAMOS, JAIME GIL [ 41493106 ]

VTA-06-00072
CJA-06-00063
04-06-2012
04-06-2012
04-06-2012
03 - 004 - 14550
03 - 004 - 14550
3,976.81
3,976.81
CASIMIRO MEZA, JESUS VLADIMIR [ 40749259 ]

VTA-07-00758
CJA-07-00768
28-07-2012
28-07-2012
28-07-2012
03 - 004 - 15137
03 - 004 - 15137
500.00
Pg: 17
BARDOTRONIX S.A.C.
R.U.C.: 20449213590

CODIGO
EMISION
D A T O S
VENCE
G E N E R A L E S
DOCUMENTO
RECIBO
TOTAL
500.00
AMORTIZADO
SALDO
500.00
0.00
85.00
85.00
0.00
85.00
0.00
CASQUINO PARE, JUANA MARIA [ 00482165 ]

VTA-06-00638
CJA-06-00611
23-06-2012
23-06-2012
23-06-2012
03 - 004 - 14746
03 - 004 - 14746
85.00
85.00
CASTILLO ARIAS, CHRYSTIAN [ 71909931 ]

VTA-06-00069
CJA-06-00061
VTA-06-00550
CJA-06-00534
04-06-2012
04-06-2012
21-06-2012
21-06-2012
04-06-2012
03 - 004 - 14547
03 - 004 - 14547
03 - 004 - 14738
03 - 004 - 14738
21-06-2012
30.00
67.00
30.00
0.00
67.00
0.00
97.00
0.00
30.00
67.00
97.00
CASTILLO ARIAS, CHRYSTIAN [ 71909937 ]

VTA-06-00684
26-06-2012
25-08-2012
03 - 006 - 2635
300.00
300.00
300.00
0.00
300.00
15.00
240.00
255.00
240.00
CASTRO CABALLERO, ELIANA LUZ [ 00419679 ]

VTA-07-00230
VTA-07-00179
CJA-07-00176
06-07-2012
06-07-2012
06-07-2012
06-07-2012
06-07-2012
03 - 006 - 2741
03 - 006 - 2742
03 - 006 - 2742
240.00
15.00
CJA-07-00222
06-07-2012
03 - 006 - 2741
240.00
0.00
255.00
0.00
15.00
15.00
0.00
15.00
0.00
25.00
25.00
0.00
25.00
0.00
130.00
130.00
0.00
130.00
0.00
85.00
85.00
0.00
85.00
0.00
1,980.00
1,980.00
0.00
255.00
CASTRO CANCINO, JUAN [ 00428369 ]

VTA-07-00041
CJA-07-00034
03-07-2012
03-07-2012
03-07-2012
03 - 006 - 2701
03 - 006 - 2701
15.00
15.00
CASTRO QUISPE, FERNANDO [ 45005280 ]

VTA-07-00002
CJA-07-00002
02-07-2012
02-07-2012
02-07-2012
03 - 006 - 2685
03 - 006 - 2685
25.00
25.00
CATACORA LARICO, RICHARD ELIAS [ 46980962 ]

VTA-07-00121
CJA-07-00113
05-07-2012
05-07-2012
05-07-2012
03 - 004 - 14880
03 - 004 - 14880
130.00
130.00
CAUNA QUISPE, NATIVIDAD [ 00795844 ]

VTA-07-00025
CJA-07-00022
02-07-2012
02-07-2012
02-07-2012
03 - 006 - 2697
03 - 006 - 2697
85.00
85.00
CAVERO BAHAMONDE, ADRIANA CARMELITA [ 42255290 ]

VTA-06-00615
CJA-06-00594
23-06-2012
23-06-2012
23-06-2012
03 - 004 - 14768
03 - 004 - 14768
1,980.00
Pg: 18
BARDOTRONIX S.A.C.
R.U.C.: 20449213590

CODIGO
EMISION
D A T O S
VENCE
G E N E R A L E S
DOCUMENTO
RECIBO
TOTAL
1,980.00
AMORTIZADO
SALDO
1,980.00
0.00
50.00
50.00
0.00
50.00
0.00
CAYO CASANOVA, HERNAN [ 7307199-2 ]

VTA-07-00513
CJA-07-00506
18-07-2012
18-07-2012
18-07-2012
03 - 006 - 2858
03 - 006 - 2858
50.00
50.00
CAI LOPEZ, FABIAN [ 10005039954 ]

VTA-07-00396
CJA-07-00377
14-07-2012
14-07-2012
14-07-2012
01 - 006 - 484
01 - 006 - 484
190.00
190.00
190.00
190.00
0.00
190.00
0.00
1,550.00
1,550.00
0.00
1,550.00
0.00
1,260.00
1,260.00
0.00
1,260.00
0.00
1,095.51
1,095.51
0.00
1,095.51
0.00
90.00
90.00
0.00
90.00
0.00
20.00
20.00
0.00
20.00
0.00
40.00
40.00
0.00
40.00
0.00
CCALAHUILLE MAMANI, SANDRA MARIBEL [ 40908596 ]

VTA-07-00073
CJA-07-00072
04-07-2012
04-07-2012
04-07-2012
03 - 004 - 14866
03 - 004 - 14866
1,550.00
1,550.00
CCOAPAZA PACO, LUIS SEGUNDO [ 10443193923 ]

VTA-07-00011
CJA-07-00082
02-07-2012
02-07-2012
12-07-2012
01 - 004 - 5693
01 - 004 - 5693
1,260.00
001 - 494
1,260.00
CENTRAL LEASING S.A.C [ 20486616882 ]

VTA-06-00666
CJA-06-00639
26-06-2012
26-06-2012
26-06-2012
01 - 006 - 460
01 - 006 - 460
1,095.51
1,095.51
CENTRO DENTAL SALVADOR E.I.R.L. [ 20532777641 ]

VTA-06-00424
CJA-06-00404
15-06-2012
15-06-2012
15-06-2012
01 - 004 - 5649
01 - 004 - 5649
90.00
90.00
CERVANTTES RAMOS, ALBERTO [ 00461622 ]

VTA-06-00340
CJA-06-00302
12-06-2012
12-06-2012
12-06-2012
03 - 004 - 14662
03 - 004 - 14662
20.00
20.00
CERVANTTES RAMOS, ALBERTO [ 10004616222 ]

VTA-06-00338
CJA-06-00300
12-06-2012
12-06-2012
12-06-2012
01 - 004 - 5637
01 - 004 - 5637
40.00
40.00
CHACOLLI VELASQUEZ, MIDWARD ELISBAN [ 46123411 ]

VTA-06-00056
CJA-06-00048
VTA-06-00063
CJA-06-00055
02-06-2012
02-06-2012
03-06-2012
03-06-2012
02-06-2012
03-06-2012
03 - 004 - 14533
03 - 004 - 14533
03 - 004 - 14541
03 - 004 - 14541
Pg: 19
1,960.00
235.00
1,960.00
0.00
235.00
0.00
2,195.00
0.00
1,960.00
235.00
2,195.00
BARDOTRONIX S.A.C.
R.U.C.: 20449213590

CODIGO
EMISION
D A T O S
VENCE
G E N E R A L E S
DOCUMENTO
RECIBO
TOTAL
AMORTIZADO
SALDO
CHAGUA JIMENEZ, ELMER [ 00795287 ]

VTA-07-00312
CJA-07-00304
11-07-2012
11-07-2012
11-07-2012
03 - 006 - 2796
03 - 006 - 2796
1,767.00
1,767.00
1,767.00
1,767.00
0.00
1,767.00
0.00
35.00
35.00
0.00
35.00
0.00
CHALCO AROCUTIPA, VICTOR HUGO [ 45613975 ]

VTA-06-00815
CJA-06-00806
07-06-2012
07-06-2012
07-06-2012
03 - 004 - 14605
03 - 004 - 14605
35.00
35.00
CHALCO CONDORI, WILLY [ 45247384 ]

VTA-06-00791
CJA-06-00786
VTA-07-00030
CJA-07-00027
30-06-2012
30-06-2012
02-07-2012
02-07-2012
30-06-2012
02-07-2012
03 - 006 - 2677
03 - 006 - 2677
03 - 006 - 2698
03 - 006 - 2698
40.00
8.00
40.00
0.00
8.00
0.00
48.00
0.00
30.00
34.95
30.00
64.95
34.95
0.00
64.95
0.00
2,820.00
2,820.00
0.00
2,820.00
0.00
40.00
8.00
48.00
CHAMBE MONTESINOS, SEL JOAO [ 44220414 ]

VTA-07-00282
VTA-07-00295
CJA-07-00258
CJA-07-00271
10-07-2012
10-07-2012
10-07-2012
10-07-2012
10-07-2012
10-07-2012
03 - 004 - 14937
03 - 004 - 14942
03 - 004 - 14937
03 - 004 - 14942
30.00
34.95
64.95
CHAMBE VARGAS, JUANA EDITH [ 00487783 ]

VTA-06-00261
CJA-06-00241
09-06-2012
09-06-2012
09-06-2012
03 - 004 - 14638
03 - 004 - 14638
2,820.00
2,820.00
CHAMBI CHOQUE, VICTOR FELIX [ 00436791 ]

VTA-06-00157
CJA-06-00133
VTA-06-00803
CJA-06-00799
06-06-2012
06-06-2012
30-06-2012
30-06-2012
06-06-2012
30-06-2012
03 - 004 - 14589
03 - 004 - 14589
03 - 004 - 14819
03 - 004 - 14819
CHAMBI YUPANQUI, ERNESTO [ 42511809 ]
640.00
56.00
640.00
0.00
56.00
0.00
696.00
0.00
640.00
56.00
696.00
VTA-07-00681
CJA-07-00692
VTA-07-00693
CJA-07-00704
21-07-2012
21-07-2012
23-07-2012
23-07-2012
21-07-2012
03 - 004 - 15080
03 - 004 - 15080
03 - 004 - 15100
03 - 004 - 15100
23-07-2012
130.50
7.00
130.50
0.00
7.00
0.00
137.50
0.00
45.00
45.00
0.00
45.00
0.00
130.50
7.00
137.50
CHAMBILLA CAUNA, DIEGO JOEL [ 45653130 ]

VTA-06-00447
CJA-06-00423
09-06-2012
09-06-2012
09-06-2012
03 - 006 - 2542
03 - 006 - 2542
45.00
45.00
CHAMBILLA JIMENEZ, YAMILET [ 40148299 ]

VTA-07-00175
06-07-2012
06-07-2012
03 - 004 - 14893
34.00
34.00
Pg: 20
BARDOTRONIX S.A.C.
R.U.C.: 20449213590

CODIGO
CJA-07-00172
EMISION
D A T O S
VENCE
06-07-2012
G E N E R A L E S
DOCUMENTO
RECIBO
TOTAL
03 - 004 - 14893
34.00
AMORTIZADO
SALDO
34.00
0.00
34.00
0.00
48.00
48.00
0.00
48.00
0.00
23.00
23.00
0.00
23.00
0.00
1,382.33
47.00
1,382.33
1,429.33
47.00
0.00
1,429.33
0.00
CHAMBILLA MAMANI ROY [ 44952389 ]

VTA-06-00780
CJA-06-00775
30-06-2012
30-06-2012
30-06-2012
03 - 006 - 2671
03 - 006 - 2671
48.00
48.00
CHAMBILLA MIRANDA, LUIS [ 29651726 ]

VTA-06-00194
CJA-06-00185
07-06-2012
07-06-2012
07-06-2012
03 - 006 - 2532
03 - 006 - 2532
23.00
23.00
CHAMBILLA PAYE, EDWIN RUBEN [ 10005148621 ]

VTA-07-00752
VTA-07-00754
CJA-07-00763
CJA-07-00765
28-07-2012
28-07-2012
28-07-2012
28-07-2012
28-07-2012
28-07-2012
01 - 004 - 5748
01 - 004 - 5749
01 - 004 - 5748
01 - 004 - 5749
1,382.33
47.00
1,429.33
CHAPARRO SANCHES, ISAIAS [ 00442623 ]

VTA-06-00661
26-06-2012
26-06-2012
03 - 006 - 2628
20.00
20.00
CJA-06-00634
26-06-2012
03 - 006 - 2628
20.00
20.00
0.00
20.00
0.00
85.00
85.00
0.00
85.00
0.00
CHAVERA CHAVERA, HECTOR [ 00796567 ]

VTA-06-00485
CJA-06-00469
18-06-2012
18-06-2012
18-06-2012
03 - 004 - 14719
03 - 004 - 14719
85.00
85.00
CHAVEZ CHAVEZ, MANUEL JESUS [ 42568159 ]

VTA-06-00648
CJA-06-00622
VTA-06-00769
CJA-06-00764
23-06-2012
23-06-2012
30-06-2012
30-06-2012
23-06-2012
03 - 004 - 14761
03 - 004 - 14761
03 - 004 - 14817
03 - 004 - 14817
30-06-2012
1,403.44
40.00
1,403.44
0.00
40.00
0.00
1,443.44
0.00
1,875.90
1,875.90
0.00
1,875.90
0.00
298.00
298.00
0.00
298.00
0.00
1,403.44
40.00
1,443.44
CHAVEZ REJAS, HUMBERTO [ 74168311 ]

VTA-07-00678
CJA-07-00689
24-07-2012
24-07-2012
24-07-2012
03 - 006 - 2898
03 - 006 - 2898
1,875.90
1,875.90
CHAYA LAYME, MAURO [ 00683078 ]

VTA-06-00402
CJA-06-00363
14-06-2012
14-06-2012
14-06-2012
03 - 004 - 14690
03 - 004 - 14690
298.00
298.00
CHIAPPORI , ANTONIO RICARDO [ 7997994 ]

VTA-07-00567
18-07-2012
28-07-2012
03 - 006 - 2854
380.00
380.00
Pg: 21
BARDOTRONIX S.A.C.
R.U.C.: 20449213590

CODIGO
CJA-07-00602
EMISION
D A T O S
VENCE
19-07-2012
G E N E R A L E S
DOCUMENTO
03 - 006 - 2854
RECIBO
TOTAL
001 - 525
380.00
AMORTIZADO
SALDO
380.00
0.00
380.00
0.00
2,320.00
2,320.00
2,370.00
50.00
CHINO ARPASI, EVELYN ZORAIDA [ 46874949 ]

VTA-06-00748
VTA-06-00798
CJA-06-00743
29-06-2012
29-06-2012
29-06-2012
29-06-2012
29-06-2012
03 - 004 - 14807
03 - 004 - 14811
03 - 004 - 14807
2,320.00
50.00
CJA-06-00794
29-06-2012
03 - 004 - 14811
2,370.00
50.00
0.00
2,370.00
0.00
35.00
35.00
0.00
35.00
0.00
650.00
650.00
0.00
650.00
0.00
80.00
80.00
0.00
80.00
0.00
1,500.00
40.00
1,500.00
1,540.00
40.00
0.00
1,540.00
0.00
10.00
125.00
10.00
135.00
125.00
0.00
135.00
0.00
1,530.00
1,530.00
0.00
1,530.00
0.00
100.00
100.00
0.00
100.00
0.00
CHINO GONZALO, NILDA [ 70832036 ]

VTA-07-00716
CJA-07-00726
25-07-2012
25-07-2012
25-07-2012
03 - 004 - 15120
03 - 004 - 15120
35.00
35.00
CHINO HERRERA, LINO [ 00447966 ]

VTA-06-00021
CJA-06-00013
01-06-2012
01-06-2012
01-06-2012
03 - 006 - 2481
03 - 006 - 2481
650.00
650.00
CHINO HUAYTA, JORGE LUIS [ 00796028 ]

VTA-07-00383
CJA-07-00366
13-07-2012
13-07-2012
13-07-2012
03 - 004 - 14977
03 - 004 - 14977
80.00
80.00
CHINO HUILLCA, RAUL [ 41359255 ]

VTA-07-00471
VTA-07-00536
CJA-07-00454
CJA-07-00520
17-07-2012
17-07-2012
17-07-2012
17-07-2012
17-07-2012
17-07-2012
03 - 006 - 2843
03 - 004 - 15020
03 - 006 - 2843
03 - 004 - 15020
1,500.00
40.00
1,540.00
CHIPANA FLORES, MARINA [ 00496896 ]

VTA-07-00732
VTA-07-00733
CJA-07-00742
CJA-07-00743
25-07-2012
25-07-2012
25-07-2012
25-07-2012
25-07-2012
25-07-2012
03 - 006 - 2912
03 - 006 - 2911
03 - 006 - 2912
03 - 006 - 2911
10.00
125.00
135.00
CHIPAYO JUAREZ, ROXANA [ 47816630 ]

VTA-06-00731
CJA-06-00698
28-06-2012
28-06-2012
28-06-2012
03 - 004 - 14804
03 - 004 - 14804
1,530.00
1,530.00
CHIPOCO GUTIERREZ, JOSE ANTONIO [ 04414620 ]

VTA-06-00068
CJA-06-00060
04-06-2012
04-06-2012
04-06-2012
03 - 004 - 14546
03 - 004 - 14546
Pg: 22
100.00
100.00
BARDOTRONIX S.A.C.
R.U.C.: 20449213590

CODIGO
EMISION
D A T O S
VENCE
G E N E R A L E S
DOCUMENTO
RECIBO
TOTAL
AMORTIZADO
SALDO
CHIRE LOPEZ, JOSE LUIS [ 00516754 ]

VTA-07-00455
VTA-07-00462
CJA-07-00437
CJA-07-00443
16-07-2012
16-07-2012
16-07-2012
16-07-2012
16-07-2012
16-07-2012
03 - 004 - 15015
03 - 004 - 15017
03 - 004 - 15015
03 - 004 - 15017
2,800.00
33.00
2,833.00
2,800.00
33.00
2,800.00
2,833.00
33.00
0.00
2,833.00
0.00
2.70
-2.70
2.70
-2.70
2,275.00
2,275.00
0.00
2,275.00
0.00
1,510.00
1,510.00
0.00
1,510.00
0.00
1,589.00
1,589.00
0.00
1,589.00
0.00
57.00
57.00
0.00
57.00
0.00
1,290.00
48.00
48.00
1,338.00
48.00
0.00
1,338.00
0.00
CHOQUE ENRIQUEZ, YOLANDA [ 10430948909 ]

SALDO INICIAL
0.00
CHOQUE HUARSAYA, BEATRIZ [ 44252813 ]

VTA-06-00783
CJA-06-00778
30-06-2012
30-06-2012
30-06-2012
03 - 004 - 14826
03 - 004 - 14826
2,275.00
2,275.00
CHOQUE MAYTA, MARUJA [ 42353138 ]

VTA-07-00609
CJA-07-00625
21-07-2012
21-07-2012
21-07-2012
03 - 006 - 2879
03 - 006 - 2879
1,510.00
1,510.00
CHOQUE VILLALBA, CATHERIN [ 45590870 ]

VTA-06-00595
CJA-06-00567
23-06-2012
23-06-2012
23-06-2012
03 - 004 - 14751
03 - 004 - 14751
1,589.00
1,589.00
CHOQUEAPAZA PINO, ANTONIO EMILIO [ 10004144606 ]

VTA-06-00642
CJA-06-00615
25-06-2012
25-06-2012
25-06-2012
01 - 006 - 458
01 - 006 - 458
57.00
57.00
CHOQUEMAMANI CHAVEZ, ALICIA [ 45651498 ]

VTA-06-00079
VTA-06-00078
CJA-06-00067
CJA-06-00068
04-06-2012
04-06-2012
04-06-2012
04-06-2012
04-06-2012
04-06-2012
03 - 004 - 14556
03 - 004 - 14555
03 - 004 - 14555
03 - 004 - 14556
48.00
1,290.00
1,338.00
CHURA BERRIOS, MARLENY MARITZA [ 46571742 ]

VTA-07-00480
CJA-07-00465
17-07-2012
17-07-2012
17-07-2012
03 - 004 - 15024
03 - 004 - 15024
1,300.00
1,300.00
1,300.00
1,300.00
0.00
1,300.00
0.00
1,690.00
1,690.00
0.00
1,690.00
0.00
CHURA CATACHURA, JEAN CARLOS [ 47868273 ]

VTA-07-00590
CJA-07-00596
20-07-2012
20-07-2012
20-07-2012
03 - 006 - 2867
03 - 006 - 2867
1,690.00
1,690.00
CHURA CHOQUECOTA, LUIS ALBERTO [ 00498917 ]
Pg: 23
BARDOTRONIX S.A.C.
R.U.C.: 20449213590

CODIGO
VTA-07-00057
CJA-07-00585
EMISION
03-07-2012
04-07-2012
D A T O S
VENCE
09-07-2012
G E N E R A L E S
DOCUMENTO
03 - 006 - 2706
03 - 006 - 2706
RECIBO
TOTAL
AMORTIZADO
80.00
001 - 508
80.00
SALDO
80.00
80.00
0.00
80.00
0.00
CHURA CHOQUECOTA, ROBERTO JUAN [ 00497633 ]

VTA-07-00329
11-07-2012
21-07-2012
03 - 004 - 14950
19.00
19.00
19.00
0.00
19.00
1,670.69
1,670.69
0.00
1,670.69
0.00
83.00
83.00
0.00
83.00
0.00
37.00
37.00
0.00
37.00
0.00
CHURA CONDORI, BASILIA [ 00499787 ]

VTA-07-00730
CJA-07-00740
25-07-2012
25-07-2012
25-07-2012
03 - 006 - 2914
03 - 006 - 2914
1,670.69
1,670.69
CHURA FLORES, GIOVANA LORENA [ 47081079 ]

VTA-06-00617
CJA-06-00739
23-06-2012
25-06-2012
28-06-2012
03 - 006 - 2618
03 - 006 - 2618
83.00
001 - 485
83.00
CHURA MAMANI, ALONSO [ 45299003 ]

VTA-07-00456
CJA-07-00438
13-07-2012
13-07-2012
13-07-2012
03 - 006 - 2817
03 - 006 - 2817
37.00
37.00
CHURASACARI SAIRA, CELEDONIO [ 42519139 ]

VTA-07-00232
CJA-07-00224
09-07-2012
09-07-2012
09-07-2012
03 - 006 - 2778
03 - 006 - 2778
2,260.00
2,260.00
2,260.00
2,260.00
0.00
2,260.00
0.00
100.00
100.00
0.00
100.00
0.00
2,190.00
18.00
2,190.00
2,208.00
18.00
0.00
2,208.00
0.00
2,880.00
190.00
2,880.00
3,070.00
190.00
0.00
3,070.00
0.00
CISNEROS PIMENTEL, DIEGO [ 47786481 ]

VTA-06-00487
CJA-06-00470
16-06-2012
16-06-2012
16-06-2012
03 - 004 - 14714
03 - 004 - 14714
100.00
100.00
CLAS PUESTO DE SALUD VIANI [ 20449330049 ]

VTA-06-00627
VTA-06-00628
CJA-06-00603
CJA-06-00604
25-06-2012
25-06-2012
25-06-2012
25-06-2012
25-06-2012
25-06-2012
03 - 004 - 14774
03 - 004 - 14775
03 - 004 - 14774
03 - 004 - 14775
2,190.00
18.00
2,208.00
CLAVIJO TICONA, CARLOS TICONA [ 45401836 ]

VTA-06-00054
VTA-06-00097
CJA-06-00047
CJA-06-00094
02-06-2012
02-06-2012
02-06-2012
02-06-2012
02-06-2012
02-06-2012
03 - 006 - 2498
03 - 006 - 2500
03 - 006 - 2498
03 - 006 - 2500
2,880.00
190.00
3,070.00
CMA ARQUITECTOS EIRL [ 20519938376 ]

VTA-06-00339
12-06-2012
12-06-2012
01 - 004 - 5638
43.00
43.00
Pg: 24
BARDOTRONIX S.A.C.
R.U.C.: 20449213590

CODIGO
CJA-06-00301
EMISION
D A T O S
VENCE
12-06-2012
G E N E R A L E S
DOCUMENTO
RECIBO
TOTAL
01 - 004 - 5638
43.00
AMORTIZADO
SALDO
43.00
0.00
43.00
0.00
15.00
15.00
0.00
15.00
0.00
COAQUIRA , CARMEN [ 42414988 ]

VTA-07-00788
CJA-07-00800
17-07-2012
17-07-2012
17-07-2012
03 - 004 - 15028
03 - 004 - 15028
15.00
15.00
COAQUIRA ALVARADO, BRUNO [ 47304906 ]

VTA-07-00775
CJA-07-00787
30-07-2012
30-07-2012
30-07-2012
03 - 004 - 15151
03 - 004 - 15151
1,780.00
1,780.00
1,780.00
1,780.00
0.00
1,780.00
0.00
645.00
645.00
0.00
645.00
0.00
COAQUIRA ROJAS, MARCO ANTONIO [ 29542761 ]

VTA-06-00106
CJA-06-00101
02-06-2012
02-06-2012
02-06-2012
03 - 004 - 14534
03 - 004 - 14534
645.00
645.00
COARICONA NINA, EDDY ELMIR [ 10551025 ]

SALDO INICIAL
240.00
240.00
240.00
0.00
240.00
40.00
40.00
0.00
40.00
0.00
50.00
50.00
0.00
50.00
0.00
COAYLA APAZA, OSCAR [ 04745635 ]

VTA-06-00035
CJA-06-00028
02-06-2012
02-06-2012
02-06-2012
03 - 006 - 2486
03 - 006 - 2486
40.00
40.00
COHAILA FLORES, SANTOS [ 46447018 ]

VTA-06-00773
CJA-06-00768
30-06-2012
30-06-2012
30-06-2012
03 - 006 - 2670
03 - 006 - 2670
50.00
50.00
COLEGIO PARROQUIAL CRISTO REY [ 20119880328 ]

VTA-07-00337
12-07-2012
17-07-2012
01 - 006 - 481
45.00
45.00
45.00
0.00
45.00
16.00
34.00
307.50
16.00
50.00
357.50
341.50
307.50
0.00
357.50
0.00
1,075.84
1,075.84
0.00
COLLAZUS REYES, FERNANDO [ 09132208 ]

VTA-06-00444
VTA-06-00445
VTA-06-00519
CJA-06-00420
CJA-06-00421
CJA-06-00501
15-06-2012
15-06-2012
15-06-2012
15-06-2012
15-06-2012
15-06-2012
15-06-2012
15-06-2012
15-06-2012
03 - 006 - 2575
03 - 006 - 2576
03 - 006 - 2573
03 - 006 - 2575
03 - 006 - 2576
03 - 006 - 2573
16.00
34.00
307.50
357.50
COLQUE CASTRO, ABEL [ 41854839 ]

VTA-07-00478
CJA-07-00463
Pg: 25
17-07-2012
17-07-2012
17-07-2012
03 - 004 - 15023
03 - 004 - 15023
1,075.84
BARDOTRONIX S.A.C.
R.U.C.: 20449213590

CODIGO
EMISION
D A T O S
VENCE
G E N E R A L E S
DOCUMENTO
RECIBO
TOTAL
1,075.84
AMORTIZADO
SALDO
1,075.84
0.00
840.00
840.00
0.00
840.00
0.00
18.00
18.00
0.00
18.00
0.00
245.00
245.00
0.00
245.00
0.00
40.00
40.00
0.00
40.00
0.00
96.59
96.59
0.00
96.59
0.00
580.00
580.00
0.00
580.00
0.00
1,370.00
1,370.00
0.00
1,370.00
0.00
COLQUE MATTIE, JOSE [ 16769866-2 ]

VTA-07-00499
CJA-07-00482
16-07-2012
16-07-2012
16-07-2012
03 - 004 - 15011
03 - 004 - 15011
840.00
840.00
COMERCIAL FERRETERIA FATIMA S.A. [ 20449458436 ]

VTA-07-00470
CJA-07-00453
17-07-2012
17-07-2012
17-07-2012
01 - 004 - 5725
01 - 004 - 5725
18.00
18.00
COMERCIAL ROBERTO CARLOS EIRL [ 20520084500 ]

VTA-06-00386
CJA-06-00353
13-06-2012
13-06-2012
13-06-2012
01 - 004 - 5642
01 - 004 - 5642
245.00
245.00
COMISION DE REGANTES LUPAJA [ 00661543 ]

VTA-07-00397
CJA-07-00378
14-07-2012
14-07-2012
14-07-2012
03 - 006 - 2820
03 - 006 - 2820
40.00
40.00
COMPULINE SERVICE EIRL [ 20449452586 ]

VTA-06-00325
CJA-06-00340
11-06-2012
12-06-2012
21-06-2012
01 - 004 - 5635
01 - 004 - 5635
96.59
004 - 1198
96.59
COMPUTRONIX DEL PERU [ 10047443208 ]

VTA-06-00747
CJA-06-00742
29-06-2012
29-06-2012
29-06-2012
01 - 004 - 5685
01 - 004 - 5685
580.00
580.00
CONCRESUR EIRL [ 20532492131 ]

VTA-07-00215
CJA-07-00212
07-07-2012
07-07-2012
07-07-2012
01 - 004 - 5708
01 - 004 - 5708
1,370.00
1,370.00
CONDE HIDALGO, VALENTINA [ 61118066 ]

VTA-06-00430
CJA-06-00410
13-06-2012
13-06-2012
13-06-2012
03 - 004 - 14683
03 - 004 - 14683
1,260.00
1,260.00
1,260.00
1,260.00
0.00
1,260.00
0.00
65.00
65.00
0.00
65.00
0.00
CONDE VISA, ISMAEL [ 29607820 ]

VTA-07-00182
CJA-07-00179
07-07-2012
07-07-2012
07-07-2012
03 - 004 - 14899
03 - 004 - 14899
65.00
65.00
CONDOR GALINDO, GUSTAVO [ 10728244 ]

VTA-07-00052
03-07-2012
03-07-2012
03 - 006 - 2704
230.00
230.00
Pg: 26
BARDOTRONIX S.A.C.
R.U.C.: 20449213590

CODIGO
CJA-07-00043
EMISION
D A T O S
VENCE
03-07-2012
G E N E R A L E S
DOCUMENTO
RECIBO
TOTAL
03 - 006 - 2704
230.00
AMORTIZADO
SALDO
230.00
0.00
230.00
0.00
304.32
CONDORCHUA HERRERA, ALBERT EDUARDO [ 43669203 ]

CJA-06-00677
VTA-06-00271
CJA-06-00678
08-06-2012
09-06-2012
10-06-2012
03 - 006 - 2544
03 - 006 - 2544
03 - 006 - 2544
09-06-2012
001 - 455
5.68
-304.32
5.68
0.00
310.00
0.00
780.00
780.00
0.00
780.00
0.00
290.00
290.00
0.00
290.00
0.00
310.00
001 - 456
310.00
CONDORI CANQUI, RODRIGO DIEGO [ 47198228 ]

VTA-06-00746
CJA-06-00737
29-06-2012
29-06-2012
29-06-2012
03 - 004 - 14805
03 - 004 - 14805
780.00
780.00
CONDORI COAQUIRA, ISAURO [ 04749097 ]

VTA-07-00009
CJA-07-00006
02-07-2012
02-07-2012
02-07-2012
03 - 004 - 14830
03 - 004 - 14830
290.00
290.00
CONDORI CUTIPA, PASTOR [ 01201426 ]

VTA-07-00552
VTA-07-00554
18-07-2012
18-07-2012
18-07-2012
03 - 004 - 15036
03 - 004 - 15038
1,550.00
180.00
1,550.00
1,730.00
VTA-07-00554
CJA-07-00545
CJA-07-00546
18-07-2012
18-07-2012
18-07-2012
03 - 004 - 15038
03 - 004 - 15036
03 - 004 - 15038
18-07-2012
180.00
1,730.00
1,550.00
180.00
1,730.00
180.00
0.00
1,730.00
0.00
1,160.00
1,160.00
0.00
1,160.00
0.00
2,082.90
2,082.90
0.00
2,082.90
0.00
85.00
85.00
0.00
85.00
0.00
1,300.00
1,300.00
0.00
1,300.00
0.00
240.00
240.00
0.00
CONDORI GARCIA, ANGELICA [ 00796778 ]

VTA-06-00071
CJA-06-00062
04-06-2012
04-06-2012
04-06-2012
03 - 004 - 14549
03 - 004 - 14549
1,160.00
1,160.00
CONDORI QUISPE, GINO [ 43890467 ]

VTA-07-00317
CJA-07-00310
07-07-2012
07-07-2012
07-07-2012
03 - 004 - 14911
03 - 004 - 14911
2,082.90
2,082.90
CONDORI TORRES, ALVARO SIMON [ 70007880 ]

VTA-07-00244
CJA-07-00227
07-07-2012
07-07-2012
07-07-2012
03 - 006 - 2772
03 - 006 - 2772
85.00
85.00
CONFIRMACION-PARROQUIA ESPIRITU SANTO [ 842 ]

VTA-06-00234
CJA-06-00216
08-06-2012
08-06-2012
08-06-2012
03 - 004 - 14620
03 - 004 - 14620
1,300.00
1,300.00
CONSORCIO TERRA S.A.C. [ 20449252226 ]

VTA-07-00226
CJA-07-00218
06-07-2012
06-07-2012
06-07-2012
01 - 004 - 5703
01 - 004 - 5703
240.00
Pg: 27
BARDOTRONIX S.A.C.
R.U.C.: 20449213590

CODIGO
EMISION
D A T O S
VENCE
G E N E R A L E S
DOCUMENTO
RECIBO
TOTAL
240.00
AMORTIZADO
SALDO
240.00
0.00
18.00
1,788.60
1,806.60
1,788.60
COPA LINARES, AYNE MIRIAM [ 41349574 ]

VTA-06-00055
VTA-06-00108
CJA-06-00103
02-06-2012
02-06-2012
02-06-2012
12-06-2012
02-06-2012
03 - 004 - 14532
03 - 004 - 14536
03 - 004 - 14536
1,788.60
18.00
CJA-06-00384
CJA-06-00385
04-06-2012
04-06-2012
03 - 004 - 14532
03 - 004 - 14532
001 - 422
001 - 423
1,806.60
1,763.83
24.77
24.77
0.00
1,806.60
0.00
120.00
120.00
0.00
120.00
0.00
2,821.74
20.00
2,821.74
2,841.74
20.00
0.00
2,841.74
0.00
18.00
18.00
0.00
18.00
0.00
59.00
59.00
0.00
59.00
0.00
105.00
105.00
0.00
105.00
0.00
220.00
220.00
0.00
220.00
0.00
190.00
190.00
0.00
190.00
0.00
COPALLI PARI, ERASMO [ 01773301 ]

VTA-07-00641
CJA-07-00655
23-07-2012
23-07-2012
23-07-2012
03 - 004 - 15097
03 - 004 - 15097
120.00
120.00
CORI ROMERO, FIDELINA GIOVANA [ 10044328289 ]

VTA-07-00561
VTA-07-00562
CJA-07-00550
CJA-07-00551
19-07-2012
19-07-2012
19-07-2012
19-07-2012
19-07-2012
19-07-2012
01 - 006 - 492
03 - 006 - 2863
01 - 006 - 492
03 - 006 - 2863
2,821.74
20.00
2,841.74
CORNEJO GUZMAN, MIGUEL [ 16469208-6 ]

VTA-07-00440
CJA-07-00427
16-07-2012
16-07-2012
16-07-2012
03 - 006 - 2839
03 - 006 - 2839
18.00
18.00
CORONADO SOSA, BRAJAND [ 46150865 ]

VTA-06-00124
CJA-06-00112
05-06-2012
05-06-2012
05-06-2012
03 - 006 - 2514
03 - 006 - 2514
59.00
59.00
CORPORACION ELECTROMECANICA DE ING. Y MAN. E.I.R.L [ 20532902721 ]

VTA-07-00090
CJA-07-00089
05-07-2012
05-07-2012
05-07-2012
01 - 004 - 5697
01 - 004 - 5697
105.00
105.00
CORPORACION LEA S.A.C. [ 20532845239 ]

VTA-07-00812
CJA-07-00828
31-07-2012
31-07-2012
31-07-2012
01 - 004 - 5752
01 - 004 - 5752
220.00
220.00
CORPORACION SYSTEM & SOLUTIONS EIRL [ 20532560668 ]

VTA-07-00398
CJA-07-00379
14-07-2012
14-07-2012
14-07-2012
01 - 004 - 5724
01 - 004 - 5724
190.00
190.00
CORTEC S.R.L.- [ 20532427151 ]

SALDO INICIAL
Pg: 28
200.00
200.00
BARDOTRONIX S.A.C.
R.U.C.: 20449213590

CODIGO
VTA-06-00412
CJA-06-00371
VTA-07-00135
CJA-07-00145
EMISION
14-06-2012
14-06-2012
05-07-2012
05-07-2012
D A T O S
VENCE
14-06-2012
G E N E R A L E S
DOCUMENTO
RECIBO
01 - 006 - 422
01 - 006 - 422
01 - 004 - 5700
01 - 004 - 5700
05-07-2012
TOTAL
AMORTIZADO
342.78
335.00
542.78
200.00
535.00
200.00
677.78
200.00
228.00
20.00
248.00
20.00
0.00
248.00
0.00
247.00
247.00
0.00
247.00
0.00
342.78
335.00
877.78
SALDO
CORTEZ MENDOZA, JOSE LUIS [ 10081449967 ]

VTA-06-00481
CJA-06-00503
CJA-06-00837
16-06-2012
16-06-2012
18-06-2012
20-06-2012
01 - 006 - 429
01 - 006 - 429
01 - 006 - 429
248.00
006 - 373
001 - 478
248.00
COSCO SEGURA, ROBERTO [ 43567304 ]

VTA-06-00786
CJA-06-00781
30-06-2012
30-06-2012
30-06-2012
03 - 004 - 14827
03 - 004 - 14827
247.00
247.00
CRUZ AROCUTIPA, EDWIN ALEXANDER [ 42945566 ]

VTA-06-00394
CJA-06-00357
VTA-06-00467
VTA-06-00490
CJA-06-00449
CJA-06-00473
VTA-06-00637
CJA-06-00610
VTA-06-00659
VTA-06-00730
CJA-06-00697
VTA-06-00779
CJA-06-00774
VTA-07-00071
CJA-07-00070
13-06-2012
13-06-2012
16-06-2012
16-06-2012
16-06-2012
16-06-2012
22-06-2012
22-06-2012
26-06-2012
28-06-2012
28-06-2012
30-06-2012
30-06-2012
04-07-2012
04-07-2012
13-06-2012
16-06-2012
16-06-2012
22-06-2012
26-07-2012
28-06-2012
30-06-2012
04-07-2012
SALDO INICIAL
03 - 004 - 14684
03 - 004 - 14684
03 - 004 - 14710
03 - 004 - 14717
03 - 004 - 14710
03 - 004 - 14717
03 - 004 - 14745
03 - 004 - 14745
03 - 006 - 2627
03 - 004 - 14802
03 - 004 - 14802
03 - 004 - 14824
03 - 004 - 14824
03 - 004 - 14865
03 - 004 - 14865
694.00
163.30
40.00
694.00
857.30
694.00
751.00
788.00
731.00
694.00
773.00
694.00
774.00
874.50
774.00
1,054.00
774.00
814.00
774.00
756.80
774.00
1,875.00
1,875.00
0.00
163.30
57.00
37.00
57.00
37.00
79.00
79.00
80.00
100.50
100.50
280.00
280.00
40.00
1,530.80

VTA-07-00308
CJA-07-00301
06-07-2012
06-07-2012
06-07-2012
01 - 004 - 5706
01 - 004 - 5706
1,875.00
1,875.00
1,875.00
0.00

VTA-07-00340
VTA-07-00416
CJA-07-00403
VTA-07-00429
VTA-07-00511
CJA-07-00504
VTA-07-00510
CJA-07-00503
VTA-07-00579
CJA-07-00568
12-07-2012
14-07-2012
14-07-2012
16-07-2012
17-07-2012
17-07-2012
18-07-2012
18-07-2012
19-07-2012
19-07-2012
22-07-2012
14-07-2012
03 - 004 - 14958
03 - 004 - 14992
03 - 004 - 14992
03 - 004 - 15005
03 - 004 - 15031
03 - 004 - 15031
03 - 004 - 15039
03 - 004 - 15039
03 - 004 - 15060
03 - 004 - 15060
26-07-2012
17-07-2012
18-07-2012
19-07-2012
270.00
38.00
38.00
120.00
90.00
90.00
10.00
10.00
17.00
17.00
270.00
308.00
270.00
390.00
480.00
390.00
400.00
390.00
407.00
390.00
Pg: 29
BARDOTRONIX S.A.C.
R.U.C.: 20449213590

CODIGO
EMISION
D A T O S
VENCE
G E N E R A L E S
DOCUMENTO
RECIBO
TOTAL
545.00
AMORTIZADO
155.00
SALDO
390.00
CRUZ AROCUTIPA, ELMER JESUS [ 44072517 ]

SALDO INICIAL
237.42
237.42
237.42
0.00
237.42
1,900.00
1,900.00
0.00
1,900.00
0.00
1,950.00
1,950.00
0.00
1,950.00
0.00
65.00
65.00
0.00
65.00
0.00
CRUZ MORALES, CLARA ELENA [ 29287466 ]

VTA-06-00413
CJA-06-00372
14-06-2012
14-06-2012
14-06-2012
03 - 004 - 14695
03 - 004 - 14695
1,900.00
1,900.00
CRUZ SERNAQUE, WILLIAN [ 40652480 ]

VTA-06-00272
CJA-06-00250
09-06-2012
09-06-2012
09-06-2012
03 - 006 - 2545
03 - 006 - 2545
1,950.00
1,950.00
CUAYLA MANCHUEGO, ALFREDO [ 04648244 ]

VTA-06-00606
CJA-06-00585
23-06-2012
23-06-2012
23-06-2012
03 - 004 - 14760
03 - 004 - 14760
CUEVA OLANO, DELCI ELENY [ 00509198 ]
65.00
65.00
VTA-06-00156
CJA-06-00675
CJA-06-00676
06-06-2012
08-06-2012
08-06-2012
16-06-2012
03 - 004 - 14587
03 - 004 - 14587
03 - 004 - 14587
250.00
001 - 453
001 - 454
250.00
236.28
13.72
250.00
13.72
0.00
250.00
0.00
CURO LLANQUE, MARCELINO [ 42021128 ]

VTA-07-00003
02-07-2012
30-09-2012
03 - 006 - 2687
285.00
285.00
285.00
0.00
285.00
1,190.00
1,190.00
0.00
1,190.00
0.00
CUSACARI JARACHI, RICHARD [ 47258998 ]

VTA-06-00364
CJA-06-00337
12-06-2012
12-06-2012
12-06-2012
03 - 004 - 14672
03 - 004 - 14672
1,190.00
1,190.00
CUSI CHAMBI, ANA MARIA [ 42432516 ]
VTA-06-00616
CJA-06-00595
VTA-06-00724
CJA-06-00692
VTA-07-00209
CJA-07-00206
23-06-2012
23-06-2012
28-06-2012
28-06-2012
07-07-2012
07-07-2012
23-06-2012
03 - 006 - 2617
03 - 006 - 2617
03 - 006 - 2647
03 - 006 - 2647
03 - 006 - 2769
03 - 006 - 2769
28-06-2012
07-07-2012
1,980.00
45.00
1,980.00
0.00
0.20
0.00
45.00
0.00
2,025.20
0.00
160.00
160.00
0.00
1,980.00
0.20
0.20
45.00
2,025.20
CUTIPA CALLALLA, JUAN VICTOR [ 42365707 ]

VTA-06-00689
CJA-06-00661
27-06-2012
27-06-2012
27-06-2012
03 - 006 - 2639
03 - 006 - 2639
160.00
Pg: 30
BARDOTRONIX S.A.C.
R.U.C.: 20449213590

CODIGO
EMISION
D A T O S
VENCE
G E N E R A L E S
DOCUMENTO
RECIBO
TOTAL
160.00
AMORTIZADO
SALDO
160.00
0.00
1,000.00
-1,000.00
-957.00
1,329.00
1,286.00
0.00
CUTIPA MAMANI, CARLOS ALONZO [ 45292822 ]

VTA-06-00043
VTA-06-00042
CJA-06-00036
CJA-06-00149
02-06-2012
02-06-2012
02-06-2012
02-06-2012
02-06-2012
02-06-2012
SALDO INICIAL
03 - 006 - 2489
03 - 006 - 2488
03 - 006 - 2489
03 - 006 - 2488
43.00
2,286.00
006 - 344
43.00
1,286.00
2,329.00
2,329.00
0.00
190.00
74.00
190.00
264.00
74.00
0.00
264.00
0.00
90.00
90.00
0.00
90.00
0.00
25.00
25.00
0.00
25.00
0.00
200.00
2,725.94
2,925.94
2,725.94
200.00
2,725.94
CUTIPA ROQUE, ORLANDO [ 00457686 ]

VTA-07-00650
VTA-07-00651
CJA-07-00666
CJA-07-00667
21-07-2012
21-07-2012
21-07-2012
21-07-2012
21-07-2012
21-07-2012
03 - 004 - 15072
03 - 004 - 15073
03 - 004 - 15072
03 - 004 - 15073
190.00
74.00
264.00
CUTIPA TICONA, JOSE LUIS [ 46605658 ]

VTA-07-00636
CJA-07-00644
23-07-2012
23-07-2012
23-07-2012
03 - 004 - 15094
03 - 004 - 15094
90.00
90.00
CUYUTUPAC CACERES, JULIAN [ 43667515 ]
VTA-07-00518
CJA-07-00510
18-07-2012
18-07-2012
18-07-2012
03 - 004 - 15041
03 - 004 - 15041
25.00
25.00
DATA CONSULTING E.I.R.L [ 20519751209 ]

VTA-07-00047
CJA-07-00584
03-07-2012
04-07-2012
13-07-2012
SALDO INICIAL
01 - 004 - 5695
01 - 004 - 5695
2,725.94
200.00
001 - 510
2,925.94
DATA IMPULSE SAC [ 20519569836 ]

VTA-07-00270
10-07-2012
20-07-2012
01 - 004 - 5710
12.00
12.00
12.00
0.00
12.00
1,300.00
1,300.00
0.00
1,300.00
0.00
DEL CARPIO CALVO, PAOLA [ 44164613 ]

VTA-06-00047
CJA-06-00150
02-06-2012
02-06-2012
02-06-2012
03 - 006 - 2495
03 - 006 - 2495
1,300.00
006 - 345
1,300.00
DETODOPARASUEMPRESA S.A. [ 20532843708 ]

VTA-06-00537
CJA-06-00519
VTA-07-00702
CJA-07-00716
21-06-2012
21-06-2012
24-07-2012
24-07-2012
21-06-2012
24-07-2012
01 - 006 - 452
01 - 006 - 452
01 - 006 - 495
01 - 006 - 495
Pg: 31
1,300.00
25.00
1,300.00
0.00
25.00
0.00
1,325.00
0.00
1,300.00
25.00
1,325.00
BARDOTRONIX S.A.C.
R.U.C.: 20449213590

CODIGO
EMISION
D A T O S
VENCE
G E N E R A L E S
DOCUMENTO
RECIBO
TOTAL
AMORTIZADO
SALDO
DIAZ JARA ALMONTE ANGELA MARIA [ 10004901351 ]

VTA-06-00280
CJA-06-00255
08-06-2012
08-06-2012
08-06-2012
01 - 004 - 5629
01 - 004 - 5629
775.00
775.00
775.00
775.00
0.00
775.00
0.00
400.00
40.00
400.00
440.00
40.00
0.00
440.00
0.00
500.00
500.00
0.00
500.00
0.00
700.00
700.00
0.00
700.00
0.00
160.00
160.00
0.00
160.00
0.00
1,175.00
75.00
1,250.00
75.00
0.00
1,250.00
0.00
50.00
50.00
0.00
50.00
0.00
DIAZ MENDOZA, VANNIA [ 46494669 ]

VTA-06-00629
VTA-06-00630
CJA-06-00605
CJA-06-00606
25-06-2012
25-06-2012
25-06-2012
25-06-2012
25-06-2012
25-06-2012
03 - 004 - 14776
03 - 004 - 14777
03 - 004 - 14776
03 - 004 - 14777
400.00
40.00
440.00
DIAZ TORRES, ALFONSO RAUL [ 43499699 ]

VTA-07-00514
CJA-07-00507
18-07-2012
18-07-2012
18-07-2012
03 - 006 - 2859
03 - 006 - 2859
500.00
500.00
DIAZ VARGAS, CARLOS [ 00492527 ]

VTA-07-00504
CJA-07-00492
17-07-2012
17-07-2012
17-07-2012
03 - 004 - 15030
03 - 004 - 15030
700.00
700.00
DISTRIBUIDORA CALMET EIRL [ 20508937238 ]

VTA-06-00491
CJA-06-00475
18-06-2012
18-06-2012
18-06-2012
01 - 004 - 5657
01 - 004 - 5657
160.00
160.00
DISTRIBUIDORA CARTY S.A. [ 20371642162 ]

VTA-07-00659
CJA-07-00687
CJA-07-00861
21-07-2012
21-07-2012
21-07-2012
31-07-2012
01 - 004 - 5734
01 - 004 - 5734
01 - 004 - 5734
1,250.00
004 - 1272
1,250.00
DRSA-TACNA [ 321 ]
VTA-07-00714
CJA-07-00724
25-07-2012
25-07-2012
25-07-2012
03 - 004 - 15118
03 - 004 - 15118
50.00
50.00
DURANGO ROMERO, GLAUCO [ 00420696 ]

CJA-06-00492
VTA-06-00417
CJA-06-00632
05-06-2012
14-06-2012
26-06-2012
03 - 006 - 2564
03 - 006 - 2564
03 - 006 - 2564
24-06-2012
006 - 341
492.75
267.80
-492.75
658.79
390.99
760.55
390.99
60.00
60.00
0.00
60.00
0.00
1,151.54
006 - 385
1,151.54
DURANGO ROMERO, GLAUCO [ 00426696 ]

VTA-06-00658
CJA-06-00631
26-06-2012
26-06-2012
26-06-2012
03 - 006 - 2626
03 - 006 - 2626
60.00
60.00
Pg: 32
BARDOTRONIX S.A.C.
R.U.C.: 20449213590

CODIGO
EMISION
D A T O S
VENCE
G E N E R A L E S
DOCUMENTO
RECIBO
TOTAL
AMORTIZADO
SALDO
ECHEVARRIA , SANDRA [ 40720046 ]

VTA-07-00495
CJA-07-00481
16-07-2012
16-07-2012
16-07-2012
03 - 004 - 14999
03 - 004 - 14999
42.00
42.00
42.00
42.00
0.00
42.00
0.00
16.00
16.00
0.00
16.00
0.00
ECHEVARRIA MAMANI, ENRIQUE [ 46870682 ]

VTA-06-00239
CJA-06-00220
08-06-2012
08-06-2012
08-06-2012
03 - 004 - 14622
03 - 004 - 14622
16.00
16.00
EDSON PIERO TICONA HUANCA [ 10724484633 ]

VTA-06-00819
CJA-06-00812
VTA-06-00459
CJA-06-00474
11-06-2012
11-06-2012
16-06-2012
16-06-2012
11-06-2012
26-06-2012
01 - 004 - 5634
01 - 004 - 5634
01 - 004 - 5653
01 - 004 - 5653
368.00
1,000.00
368.00
0.00
1,120.00
120.00
1,368.00
120.00
240.00
240.00
0.00
240.00
0.00
368.00
1,120.00
004 - 1200
1,488.00
ELARD SALAS VALDIVIA [ 10004166782 ]

VTA-06-00559
CJA-06-00738
22-06-2012
25-06-2012
27-06-2012
01 - 006 - 454
01 - 006 - 454
240.00
001 - 484
240.00
ELECSER S.R.L [ 20532402167 ]

VTA-06-00612
CJA-06-00591
23-06-2012
23-06-2012
23-06-2012
01 - 006 - 457
01 - 006 - 457
278.00
278.00
278.00
278.00
0.00
278.00
0.00
ELYES SYSTEMS E.I.R.L. [ 20532329061 ]

VTA-07-00111
VTA-07-00118
VTA-07-00129
05-07-2012
05-07-2012
05-07-2012
10-07-2012
10-07-2012
10-07-2012
01 - 006 - 475
01 - 006 - 476
01 - 006 - 477
223.50
209.00
107.00
223.50
432.50
539.50
539.50
0.00
539.50
45.00
45.00
0.00
45.00
0.00
EMP. DE COMUNICACIONES COLLAGE S.A.C. [ 20519874629 ]

VTA-07-00104
CJA-07-00103
05-07-2012
05-07-2012
05-07-2012
01 - 004 - 5698
01 - 004 - 5698
45.00
45.00
EMPRESA DE TRANSPORTES FLORES HNOS S.R.L. [ 20119407738 ]

VTA-06-00464
CJA-06-00446
VTA-06-00709
VTA-06-00710
VTA-06-00711
VTA-06-00717
VTA-06-00718
VTA-06-00719
VTA-06-00720
VTA-06-00706
08-06-2012
08-06-2012
28-06-2012
28-06-2012
28-06-2012
28-06-2012
28-06-2012
28-06-2012
28-06-2012
28-06-2012
08-06-2012
08-07-2012
08-07-2012
08-07-2012
08-07-2012
08-07-2012
08-07-2012
08-07-2012
08-07-2012
SALDO INICIAL
01 - 004 - 5628
01 - 004 - 5628
01 - 004 - 5677
01 - 004 - 5678
01 - 004 - 5679
01 - 004 - 5680
01 - 004 - 5681
01 - 004 - 5682
01 - 004 - 5683
01 - 004 - 5674
293.90
90.00
90.00
577.00
577.00
577.00
577.65
577.65
577.65
577.65
577.65
293.90
383.90
293.90
870.90
1,447.90
2,024.90
2,602.55
3,180.20
3,757.85
4,335.50
4,913.15
Pg: 33
BARDOTRONIX S.A.C.
R.U.C.: 20449213590

CODIGO
VTA-06-00707
VTA-06-00708
VTA-07-00388
VTA-07-00479
CJA-07-00464
VTA-07-00674
CJA-07-00834
CJA-07-00835
EMISION
28-06-2012
28-06-2012
14-07-2012
17-07-2012
17-07-2012
24-07-2012
28-07-2012
28-07-2012
D A T O S
VENCE
08-07-2012
08-07-2012
24-07-2012
17-07-2012
03-08-2012
G E N E R A L E S
DOCUMENTO
01 - 004 - 5675
01 - 004 - 5676
01 - 004 - 5723
01 - 004 - 5727
01 - 004 - 5727
01 - 004 - 5739
01 - 004 - 5674
01 - 004 - 5675
RECIBO
TOTAL
AMORTIZADO
577.65
577.65
250.00
52.00
52.00
303.00
004 - 1286
004 - 1286
577.65
577.65
SALDO
5,490.80
6,068.45
6,318.45
6,370.45
6,318.45
6,621.45
6,043.80
5,466.15
CJA-07-00836
CJA-07-00837
CJA-07-00838
CJA-07-00839
CJA-07-00840
CJA-07-00841
CJA-07-00842
CJA-07-00843
28-07-2012
28-07-2012
28-07-2012
28-07-2012
28-07-2012
28-07-2012
28-07-2012
28-07-2012
01 - 004 - 5676
01 - 004 - 5677
01 - 004 - 5678
01 - 004 - 5679
01 - 004 - 5680
01 - 004 - 5681
01 - 004 - 5682
01 - 004 - 5683
004 - 1286
004 - 1286
004 - 1286
004 - 1286
004 - 1286
004 - 1286
004 - 1286
004 - 1286
6,763.45
577.65
577.00
577.00
577.00
577.65
577.65
577.65
577.65
4,888.50
4,311.50
3,734.50
3,157.50
2,579.85
2,002.20
1,424.55
846.90
5,916.55
846.90
EMPRESA EDITORA CAPLINA S.C.R.L. [ 20519985960 ]

VTA-06-00267
09-06-2012
19-06-2012
01 - 004 - 5630
1,320.00
1,320.00
1,320.00
0.00
1,320.00
85.00
85.00
0.00
85.00
0.00
80.00
80.00
0.00
80.00
0.00
15.00
15.00
0.00
15.00
0.00
275.00
275.00
0.00
275.00
0.00
26.00
26.00
0.00
26.00
0.00
22.00
22.00
0.00
EMPRESA RADIODIFUSORA ESTACION R.M. SRL [ 20119410798 ]

VTA-07-00369
CJA-07-00352
13-07-2012
13-07-2012
13-07-2012
01 - 004 - 5721
01 - 004 - 5721
85.00
85.00
ESCOBAR AYCAYA, JULIA [ 00493431 ]

VTA-07-00194
CJA-07-00193
07-07-2012
07-07-2012
07-07-2012
03 - 006 - 2757
03 - 006 - 2757
80.00
80.00
ESCOBAR GUAYCANI, GLADYS [ 41085315 ]

VTA-06-00353
CJA-06-00315
08-06-2012
08-06-2012
08-06-2012
03 - 006 - 2533
03 - 006 - 2533
15.00
15.00
ESCOBAR LOPEZ, ROSA ALICIA [ 20676785 ]

VTA-07-00527
CJA-07-00514
14-07-2012
14-07-2012
14-07-2012
03 - 006 - 2819
03 - 006 - 2819
275.00
275.00
ESCOBAR PERALTA ASOCIADOS SC [ 20519999910 ]

VTA-06-00594
CJA-06-00566
23-06-2012
23-06-2012
23-06-2012
01 - 004 - 5661
01 - 004 - 5661
26.00
26.00
ESCOBAR QUISPE, LOURDES [ 0507207 ]

VTA-06-00640
CJA-06-00613
Pg: 34
25-06-2012
25-06-2012
25-06-2012
03 - 004 - 14779
03 - 004 - 14779
22.00
BARDOTRONIX S.A.C.
R.U.C.: 20449213590

CODIGO
EMISION
D A T O S
VENCE
G E N E R A L E S
DOCUMENTO
RECIBO
TOTAL
22.00
AMORTIZADO
SALDO
22.00
0.00
350.00
350.00
0.00
350.00
0.00
790.00
790.00
0.00
790.00
0.00
295.00
295.00
0.00
295.00
0.00
170.00
170.00
0.00
170.00
0.00
ESCOBEDO DUEAS, RUTH SOCORRO [ 00488452 ]

VTA-07-00379
CJA-07-00362
13-07-2012
13-07-2012
13-07-2012
03 - 004 - 14976
03 - 004 - 14976
350.00
350.00
ESCUELA SUP.DE FORM.ARTISTICA FCO.LASO [ 20325518741 ]

VTA-06-00180
CJA-06-00164
07-06-2012
07-06-2012
07-06-2012
01 - 004 - 5624
01 - 004 - 5624
790.00
790.00
ESPINAL FLORES, JHON KENNY [ 43916659 ]

VTA-06-00774
CJA-06-00769
30-06-2012
30-06-2012
30-06-2012
03 - 004 - 14820
03 - 004 - 14820
295.00
295.00
ESPINOZA MEDINO, EDGAR [ 29279502 ]

VTA-07-00004
CJA-07-00003
02-07-2012
02-07-2012
02-07-2012
03 - 006 - 2688
03 - 006 - 2688
170.00
170.00
ESPINOZA QUISPE, IVAN [ 40332276 ]

VTA-07-00672
24-07-2012
03-08-2012
03 - 004 - 15103
70.00
70.00
70.00
0.00
70.00
100.00
100.00
0.00
100.00
0.00
40.00
40.00
0.00
40.00
0.00
ESTAC DE SERV ELISUR S.C.R.L. [ 20452857236 ]

VTA-07-00076
CJA-07-00076
04-07-2012
04-07-2012
04-07-2012
01 - 006 - 468
01 - 006 - 468
100.00
100.00
ESTACION DE SERVICIOS TEXAS S.A.C. [ 20449374868 ]

VTA-06-00756
CJA-06-00751
30-06-2012
30-06-2012
30-06-2012
01 - 004 - 5686
01 - 004 - 5686
40.00
40.00
EXPERTA PERU SAC [ 20532903379 ]

VTA-06-00805
CJA-06-00800
30-06-2012
30-06-2012
30-06-2012
01 - 004 - 5689
01 - 004 - 5689
87.00
87.00
87.00
87.00
0.00
87.00
0.00
91.00
91.00
0.00
91.00
0.00
730.00
730.00
0.00
FAGONI PANDO, GINO [ 00477702 ]

VTA-06-00345
CJA-06-00307
12-06-2012
12-06-2012
12-06-2012
03 - 004 - 14666
03 - 004 - 14666
91.00
91.00
FAKMAR TRADING S.R.L. [ 20532433399 ]

VTA-07-00512
CJA-07-00505
18-07-2012
18-07-2012
18-07-2012
01 - 004 - 5731
01 - 004 - 5731
730.00
Pg: 35
BARDOTRONIX S.A.C.
R.U.C.: 20449213590

CODIGO
VTA-07-00632
CJA-07-00643
VTA-07-00720
CJA-07-00729
EMISION
23-07-2012
23-07-2012
25-07-2012
25-07-2012
D A T O S
VENCE
23-07-2012
25-07-2012
G E N E R A L E S
DOCUMENTO
01 - 004 - 5736
01 - 004 - 5736
01 - 004 - 5742
01 - 004 - 5742
RECIBO
TOTAL
AMORTIZADO
10.00
1,760.00
10.00
0.00
1,760.00
0.00
2,500.00
0.00
82.00
41.00
39.00
82.00
123.00
162.00
80.00
39.00
0.00
162.00
0.00
92.86
92.86
0.00
92.86
0.00
10.00
1,760.00
2,500.00
SALDO
FCAG - UNJBG [ 566 ]

VTA-07-00301
VTA-07-00331
VTA-07-00342
CJA-07-00295
CJA-07-00321
CJA-07-00327
11-07-2012
11-07-2012
11-07-2012
11-07-2012
11-07-2012
11-07-2012
11-07-2012
11-07-2012
11-07-2012
03 - 004 - 14946
03 - 004 - 14951
03 - 004 - 14952
03 - 004 - 14946
03 - 004 - 14951
03 - 004 - 14952
82.00
41.00
39.00
162.00
FEBRES MORALES, FRANSISCO [ 07734478 ]

VTA-06-00608
CJA-06-00587
23-06-2012
23-06-2012
23-06-2012
03 - 006 - 2613
03 - 006 - 2613
92.86
92.86
FERNANDEZ OCHOA, CHRISTIAN FRANZ [ 46645281 ]

VTA-07-00503
13-07-2012
13-07-2012
03 - 004 - 14969
46.00
46.00
CJA-07-00489
13-07-2012
03 - 004 - 14969
46.00
46.00
0.00
46.00
0.00
18.00
18.00
0.00
18.00
0.00
FERNANDEZ QUISPE, MARCO [ 447363578 ]

VTA-07-00248
CJA-07-00231
09-07-2012
09-07-2012
09-07-2012
03 - 006 - 2782
03 - 006 - 2782
18.00
18.00
FLORES ALANIA, LINO JESUS [ 42274400 ]

SALDO INICIAL
80.00
80.00
80.00
0.00
80.00
85.00
85.00
0.00
85.00
0.00
1,715.43
1,715.43
0.00
1,715.43
0.00
521.33
521.33
0.00
521.33
0.00
FLORES ALFEREZ, YUMIRA [ 00514757 ]

VTA-07-00795
CJA-07-00815
24-07-2012
24-07-2012
24-07-2012
03 - 004 - 15111
03 - 004 - 15111
85.00
85.00
FLORES CCAMA, MIGUEL ANGEL [ 10480149098 ]

VTA-06-00015
CJA-06-00007
01-06-2012
01-06-2012
01-06-2012
01 - 004 - 5616
01 - 004 - 5616
1,715.43
1,715.43
FLORES CHUQUILLANQUI, LAURA [ 08132021 ]

VTA-07-00345
CJA-07-00330
12-07-2012
12-07-2012
12-07-2012
03 - 004 - 14961
03 - 004 - 14961
521.33
521.33
Pg: 36
BARDOTRONIX S.A.C.
R.U.C.: 20449213590

CODIGO
EMISION
D A T O S
VENCE
G E N E R A L E S
DOCUMENTO
RECIBO
TOTAL
AMORTIZADO
SALDO
FLORES COAQUIRA, OBDULIO DAVID [ 29567098 ]

VTA-07-00303
10-07-2012
20-07-2012
03 - 004 - 14936
330.00
330.00
330.00
0.00
330.00
FLORES CRUZ, ANTONIO ISIDRO [ 00683528 ]

VTA-07-00793
31-07-2012
31-07-2012
03 - 004 - 15163
55.00
55.00
CJA-07-00804
31-07-2012
03 - 004 - 15163
55.00
55.00
0.00
55.00
0.00
245.00
245.00
0.00
245.00
0.00
245.00
245.00
0.00
245.00
0.00
2,035.00
2,035.00
0.00
2,035.00
0.00
90.00
90.00
0.00
90.00
0.00
30.00
30.00
0.00
30.00
0.00
50.00
50.00
0.00
50.00
0.00
58.00
58.00
0.00
58.00
0.00
1,236.00
1,236.00
0.00
1,236.00
0.00
FLORES FLORES, STEPHANY XIOMARA [ 73142230 ]

VTA-07-00804
CJA-07-00826
31-07-2012
31-07-2012
31-07-2012
03 - 006 - 2933
03 - 006 - 2933
245.00
245.00
FLORES HUALLPA, MARIA [ 80220079 ]

VTA-06-00375
CJA-06-00345
13-06-2012
13-06-2012
13-06-2012
03 - 004 - 14679
03 - 004 - 14679
245.00
245.00
FLORES KUONG, CRISTHIAN HUGO [ 43542909 ]

VTA-06-00046
CJA-06-00039
02-06-2012
02-06-2012
02-06-2012
03 - 006 - 2493
03 - 006 - 2493
2,035.00
2,035.00
FLORES LEON, ISAIAS [ 43198809 ]

VTA-07-00022
CJA-07-00019
02-07-2012
02-07-2012
02-07-2012
03 - 004 - 14840
03 - 004 - 14840
90.00
90.00
FLORES MONTENEGRO, MILUSKA [ 08881398 ]

VTA-06-00397
CJA-06-00359
14-06-2012
14-06-2012
14-06-2012
03 - 004 - 14689
03 - 004 - 14689
30.00
30.00
FLORES PALOMINO, LUCIO [ 00416419 ]

VTA-06-00558
CJA-06-00540
22-06-2012
22-06-2012
22-06-2012
03 - 004 - 14741
03 - 004 - 14741
50.00
50.00
FLORES QUISPE, ABRAN [ 00446381 ]

VTA-07-00178
CJA-07-00175
06-07-2012
06-07-2012
06-07-2012
03 - 006 - 2749
03 - 006 - 2749
58.00
58.00
FLORES SANJINES, GUIDO [ 06040084 ]

VTA-07-00216
CJA-07-00213
07-07-2012
07-07-2012
07-07-2012
03 - 006 - 2773
03 - 006 - 2773
Pg: 37
1,236.00
1,236.00
BARDOTRONIX S.A.C.
R.U.C.: 20449213590

CODIGO
EMISION
D A T O S
VENCE
G E N E R A L E S
DOCUMENTO
RECIBO
TOTAL
AMORTIZADO
SALDO
FLORES VELASQUEZ, HUGO [ 00438170 ]

VTA-06-00543
CJA-06-00525
21-06-2012
21-06-2012
21-06-2012
03 - 004 - 14735
03 - 004 - 14735
1,250.00
1,250.00
1,250.00
1,250.00
0.00
1,250.00
0.00
2,266.29
2,266.29
0.00
2,266.29
0.00
40.00
40.00
0.00
40.00
0.00
590.00
1,200.00
590.00
1,790.00
1,200.00
0.00
1,790.00
0.00
340.00
340.00
0.00
340.00
0.00
135.00
135.00
0.00
135.00
0.00
500.00
-500.00
143.00
907.00
143.00
FLORES VELASQUEZ, WILBERTH [ 01332710 ]

VTA-06-00352
CJA-06-00314
12-06-2012
12-06-2012
12-06-2012
03 - 004 - 14668
03 - 004 - 14668
2,266.29
2,266.29
FLOREZ TUNQUIPA, CASIMIRO [ 00508909 ]

VTA-06-00103
CJA-06-00099
02-06-2012
02-06-2012
02-06-2012
03 - 004 - 14522
03 - 004 - 14522
40.00
40.00
FRANCISCO COQUE VARGAS [ 10306587213 ]

VTA-06-00179
VTA-06-00178
CJA-06-00163
CJA-06-00227
07-06-2012
07-06-2012
07-06-2012
07-06-2012
07-06-2012
07-06-2012
01 - 006 - 403
01 - 006 - 404
01 - 006 - 403
01 - 006 - 404
590.00
1,200.00
006 - 349
1,790.00
FRANCO CACERES, JESUS FLORENCIO [ 00476657 ]

VTA-07-00058
CJA-07-00047
03-07-2012
03-07-2012
03-07-2012
03 - 004 - 14857
03 - 004 - 14857
340.00
340.00
FRANZ ISMAEL QUISBERT LLANOS [ 10448530332 ]

VTA-06-00189
CJA-06-00180
07-06-2012
07-06-2012
07-06-2012
01 - 006 - 406
01 - 006 - 406
135.00
135.00
FREDDY MANUEL MAMANI PANIAGUA [ 41759999 ]

CJA-06-00221
VTA-06-00185
VTA-06-00188
CJA-06-00179
05-06-2012
07-06-2012
07-06-2012
07-06-2012
07-06-2012
07-06-2012
03 - 006 - 2528
03 - 006 - 2528
03 - 006 - 2530
03 - 006 - 2530
006 - 342
643.00
764.00
764.00
CJA-06-00226
VTA-06-00626
CJA-06-00602
07-06-2012
25-06-2012
25-06-2012
03 - 006 - 2528
03 - 006 - 2619
03 - 006 - 2619
25-06-2012
006 - 348
143.00
607.00
0.00
607.00
0.00
2,014.00
0.00
220.00
220.00
0.00
220.00
0.00
50.00
50.00
0.00
607.00
2,014.00
FULL SERVICE E.I.R.L. [ 20325698625 ]

VTA-07-00460
CJA-07-00441
14-07-2012
14-07-2012
14-07-2012
01 - 006 - 485
01 - 006 - 485
220.00
220.00
FUMEY GONZALES, CARLOS [ 9147999-0 ]

VTA-07-00306
CJA-07-00300
11-07-2012
11-07-2012
11-07-2012
03 - 006 - 2795
03 - 006 - 2795
50.00
Pg: 38
BARDOTRONIX S.A.C.
R.U.C.: 20449213590

CODIGO
EMISION
D A T O S
VENCE
G E N E R A L E S
DOCUMENTO
RECIBO
TOTAL
50.00
AMORTIZADO
SALDO
50.00
0.00
38.00
38.00
0.00
38.00
0.00
2,330.00
2,330.00
0.00
2,330.00
0.00
190.00
59.43
249.43
59.43
190.00
59.43
1,502.48
1,502.48
0.00
10.00
GALLEGOS AGUILAR, RODY [ 40919605 ]

VTA-06-00255
CJA-06-00235
09-06-2012
09-06-2012
09-06-2012
03 - 004 - 14633
03 - 004 - 14633
38.00
38.00
GALLEGOS RAMIREZ, JOSE ANGEL [ 44072506 ]

VTA-07-00181
CJA-07-00178
07-07-2012
07-07-2012
07-07-2012
03 - 006 - 2751
03 - 006 - 2751
2,330.00
2,330.00
GALVEZ CARI, GERSON [ 357 ]

VTA-07-00164
CJA-07-00165
06-07-2012
06-07-2012
06-07-2012
SALDO INICIAL
03 - 004 - 14892
03 - 004 - 14892
59.43
190.00
249.43
GALVEZ HERRERA, ELIZABETH [ 00432967 ]

VTA-06-00191
CJA-06-00182
VTA-06-00408
07-06-2012
07-06-2012
14-06-2012
07-06-2012
14-06-2012
03 - 004 - 14606
03 - 004 - 14606
03 - 004 - 14693
1,502.48
10.00
CJA-06-00367
14-06-2012
03 - 004 - 14693
1,512.48
10.00
0.00
1,512.48
0.00
1,895.00
1,895.00
0.00
1,895.00
0.00
2,245.00
2,245.00
0.00
2,245.00
0.00
233.89
233.89
0.00
233.89
0.00
40.00
40.00
0.00
40.00
0.00
295.00
334.00
629.00
334.00
GARCIA CRUZ, RAFAEL ARTURO [ 80184557 ]

VTA-06-00736
CJA-06-00720
29-06-2012
29-06-2012
29-06-2012
03 - 004 - 14806
03 - 004 - 14806
1,895.00
1,895.00
GARCIA GALVEZ, ABIGAIL LORI [ 29568886 ]

VTA-06-00396
CJA-06-00358
14-06-2012
14-06-2012
14-06-2012
03 - 004 - 14688
03 - 004 - 14688
2,245.00
2,245.00
GARCIA GUILLERMO, ISMAEL VIDAL [ 42379579 ]

VTA-07-00436
CJA-07-00424
16-07-2012
16-07-2012
16-07-2012
03 - 004 - 15007
03 - 004 - 15007
233.89
233.89
GARCIA MAMANI, HERNAN SANTOS [ 00450378 ]

VTA-07-00012
CJA-07-00009
02-07-2012
02-07-2012
02-07-2012
03 - 004 - 14832
03 - 004 - 14832
40.00
40.00
GARCIA VERNAL, HUGO [ 46615302 ]

VTA-06-00369
CJA-06-00342
13-06-2012
13-06-2012
SALDO INICIAL
03 - 004 - 14677
03 - 004 - 14677
13-06-2012
334.00
295.00
Pg: 39
BARDOTRONIX S.A.C.
R.U.C.: 20449213590

CODIGO
VTA-07-00410
CJA-07-00397
VTA-07-00568
CJA-07-00557
EMISION
14-07-2012
14-07-2012
19-07-2012
19-07-2012
D A T O S
VENCE
14-07-2012
19-07-2012
G E N E R A L E S
DOCUMENTO
03 - 006 - 2827
03 - 006 - 2827
03 - 004 - 15055
03 - 004 - 15055
GINEZ PONCE, ROSARIO [ 80282700 ]
RECIBO
TOTAL
AMORTIZADO
360.00
130.00
694.00
334.00
464.00
334.00
785.00
334.00
360.00
130.00
1,119.00
SALDO
VTA-07-00600
CJA-07-00611
21-07-2012
21-07-2012
21-07-2012
03 - 004 - 15065
03 - 004 - 15065
1,500.00
1,500.00
1,500.00
1,500.00
0.00
1,500.00
0.00
40.00
40.00
0.00
40.00
0.00
GIRON SIA, JORGE LUIS [ 44086237 ]

VTA-07-00644
CJA-07-00658
23-07-2012
23-07-2012
23-07-2012
03 - 004 - 15096
03 - 004 - 15096
40.00
40.00
GIZA E.I.R.L. [ 20449400195 ]

VTA-06-00406
VTA-06-00404
CJA-06-00670
CJA-06-00671
CJA-06-00672
CJA-06-00673
VTA-06-00768
CJA-07-00074
CJA-07-00075
14-06-2012
14-06-2012
14-06-2012
14-06-2012
14-06-2012
14-06-2012
30-06-2012
02-07-2012
02-07-2012
24-06-2012
19-06-2012
10-07-2012
01 - 004 - 5646
01 - 006 - 420
01 - 004 - 5646
01 - 004 - 5646
01 - 006 - 420
01 - 006 - 420
01 - 004 - 5690
01 - 004 - 5690
01 - 004 - 5690
40.00
40.00
001 - 471
001 - 472
001 - 473
001 - 474
1,331.69
31.25
40.00
80.00
43.15
40.00
3.15
0.00
1,362.94
31.25
0.00
1,442.94
0.00
175.00
175.00
0.00
175.00
0.00
340.00
340.00
0.00
340.00
0.00
1,959.23
1,959.23
0.00
1,959.23
0.00
65.00
32.00
65.00
97.00
32.00
0.00
97.00
0.00
36.85
3.15
36.85
3.15
1,362.94
001 - 492
001 - 493
1,442.94
GLOBAL DENT SRL [ 20455250154 ]

VTA-06-00468
CJA-06-00452
16-06-2012
16-06-2012
16-06-2012
01 - 006 - 427
01 - 006 - 427
175.00
175.00
GOMEZ MAMANI, EDUARDO OMAR [ 47921223 ]

VTA-06-00589
CJA-06-00560
23-06-2012
23-06-2012
23-06-2012
03 - 004 - 14748
03 - 004 - 14748
340.00
340.00
GONZALES ACERO, ALVARADO [ 01776126 ]

VTA-06-00788
CJA-06-00783
30-06-2012
30-06-2012
30-06-2012
03 - 004 - 14828
03 - 004 - 14828
1,959.23
1,959.23
GONZALES DIAZ JAIME GENARO [ 29293356 ]

VTA-07-00755
VTA-07-00801
CJA-07-00766
CJA-07-00824
28-07-2012
28-07-2012
28-07-2012
28-07-2012
28-07-2012
28-07-2012
03 - 006 - 2926
03 - 004 - 15135
03 - 006 - 2926
03 - 004 - 15135
Pg: 40
65.00
32.00
97.00
BARDOTRONIX S.A.C.
R.U.C.: 20449213590

CODIGO
EMISION
D A T O S
VENCE
G E N E R A L E S
DOCUMENTO
RECIBO
TOTAL
AMORTIZADO
SALDO
GONZALES MIRES, MANUEL [ 06208616 ]

VTA-07-00344
CJA-07-00329
12-07-2012
12-07-2012
12-07-2012
03 - 006 - 2804
03 - 006 - 2804
55.00
55.00
55.00
55.00
0.00
55.00
0.00
482.30
47.70
-482.30
-530.00
0.00
530.00
0.00
GONZALES PEREIRA, NELSON JOSE [ F0041603 ]

CJA-07-00307
CJA-07-00308
VTA-07-00314
04-07-2012
06-07-2012
07-07-2012
03 - 004 - 14906
03 - 004 - 14906
03 - 004 - 14906
17-07-2012
004 - 1247
004 - 1248
530.00
530.00
GONZALES PUMA, JUAN CARLOS [ 44786014 ]

VTA-06-00347
CJA-06-00309
VTA-07-00395
VTA-07-00394
CJA-07-00376
CJA-07-00419
VTA-07-00422
VTA-07-00423
12-06-2012
12-06-2012
14-07-2012
14-07-2012
14-07-2012
14-07-2012
16-07-2012
16-07-2012
12-06-2012
03 - 004 - 14667
03 - 004 - 14667
03 - 004 - 14983
03 - 004 - 14982
03 - 004 - 14983
03 - 004 - 14982
03 - 004 - 13638
03 - 004 - 15001
14-07-2012
24-07-2012
16-07-2012
26-07-2012
2,240.00
2,240.00
1,455.00
1,455.00
004 - 1254
07 - 001 - 415
1,455.00
1,045.00
-330.00
330.00
5,150.00
2,240.00
0.00
1,455.00
2,910.00
1,455.00
410.00
80.00
410.00
4,740.00
410.00
290.00
290.00
0.00
290.00
0.00
100.00
240.00
140.00
100.00
140.00
317.07
317.07
0.00
317.07
0.00
GONZALEZ OLMOS, JENNIFER [ 17557148-5 ]

VTA-07-00555
CJA-07-00547
19-07-2012
19-07-2012
19-07-2012
03 - 004 - 15049
03 - 004 - 15049
290.00
290.00
GONZALO YUFRA, DIEGO ARMANDO [ 45466949 ]

CJA-07-00493
SALDO INICIAL
03 - 006 - 2052
17-07-2012
240.00
006 - 409
240.00
GRAFIK SAC [ 20449217234 ]

VTA-06-00817
CJA-06-00811
02-06-2012
02-06-2012
02-06-2012
01 - 004 - 5617
01 - 004 - 5617
317.07
317.07
GRUPO COMSYTECH SAC [ 20532683158 ]

VTA-06-00236
CJA-06-00450
06-06-2012
07-06-2012
16-06-2012
01 - 004 - 5622
01 - 004 - 5622
594.44
004 - 1199
594.44
594.44
594.44
0.00
594.44
0.00
955.08
955.08
0.00
955.08
0.00
105.00
105.00
0.00
GRUPO CYBERCOMP EIRL [ 20532835438 ]

VTA-06-00597
CJA-06-00575
22-06-2012
22-06-2012
22-06-2012
01 - 006 - 455
01 - 006 - 455
955.08
955.08
GUARINO CALIZAYA, CARMEN [ 29512105 ]

VTA-06-00193
CJA-06-00184
07-06-2012
07-06-2012
07-06-2012
03 - 004 - 14610
03 - 004 - 14610
105.00
Pg: 41
BARDOTRONIX S.A.C.
R.U.C.: 20449213590

CODIGO
EMISION
D A T O S
VENCE
G E N E R A L E S
DOCUMENTO
RECIBO
TOTAL
105.00
AMORTIZADO
SALDO
105.00
0.00
2,510.00
2,510.00
0.00
2,510.00
0.00
100.00
27.00
100.00
127.00
27.00
0.00
127.00
0.00
180.00
180.00
0.00
180.00
0.00
GUERRA SOTO, GYNA LIZBETH [ 47073026 ]

VTA-07-00618
CJA-07-00634
21-07-2012
21-07-2012
21-07-2012
03 - 004 - 15079
03 - 004 - 15079
2,510.00
2,510.00
GUERRERO BACA, SARA YACKELIN [ 44863001 ]

VTA-07-00424
VTA-07-00425
CJA-07-00414
CJA-07-00415
16-07-2012
16-07-2012
16-07-2012
16-07-2012
16-07-2012
16-07-2012
03 - 004 - 15002
03 - 004 - 15003
03 - 004 - 15002
03 - 004 - 15003
100.00
27.00
127.00
GUEVARA VILDOSA, EDY [ 00433025 ]

VTA-06-00232
CJA-06-00215
08-06-2012
08-06-2012
08-06-2012
03 - 006 - 2539
03 - 006 - 2539
180.00
180.00
GUILLEN ALVAREZ, FORTUNATO GONZALO [ 08352004 ]

VTA-07-00324
11-07-2012
11-07-2012
03 - 006 - 2797
40.00
40.00
CJA-07-00314
11-07-2012
03 - 006 - 2797
40.00
0.00
40.00
0.00
1,500.00
40.00
90.00
1,500.00
1,540.00
1,630.00
130.00
90.00
0.00
1,630.00
0.00
103.00
103.00
0.00
103.00
0.00
90.00
90.00
0.00
90.00
0.00
18.50
18.50
0.00
18.50
0.00
40.00
GUILLEN MAMANI, MARIELLA YOLANDA [ 00493652 ]

VTA-06-00198
VTA-06-00216
VTA-06-00277
CJA-06-00190
CJA-06-00203
CJA-06-00252
08-06-2012
08-06-2012
08-06-2012
08-06-2012
08-06-2012
08-06-2012
08-06-2012
08-06-2012
08-06-2012
03 - 004 - 14611
03 - 004 - 14618
03 - 004 - 14628
03 - 004 - 14611
03 - 004 - 14618
03 - 004 - 14628
1,500.00
40.00
90.00
1,630.00
GUILLERMO ABARCA, CHRISTIAN [ 40030444 ]

VTA-07-00014
CJA-07-00011
02-07-2012
02-07-2012
02-07-2012
03 - 006 - 2693
03 - 006 - 2693
103.00
103.00
GUITIERREZ DE MURRUGARRA, ANA MARIA [ 25648081 ]

VTA-07-00343
CJA-07-00328
12-07-2012
12-07-2012
12-07-2012
03 - 006 - 2803
03 - 006 - 2803
90.00
90.00
GUSBERT GUZMAN, ITALO [ 00498483 ]

VTA-07-00213
CJA-07-00210
07-07-2012
07-07-2012
07-07-2012
03 - 004 - 14917
03 - 004 - 14917
18.50
18.50
GUTIERREZ AMESQUITA, RITA MARIA [ 04415159 ]
Pg: 42
BARDOTRONIX S.A.C.
R.U.C.: 20449213590

CODIGO
VTA-07-00545
CJA-07-00539
EMISION
19-07-2012
19-07-2012
D A T O S
VENCE
19-07-2012
G E N E R A L E S
DOCUMENTO
03 - 004 - 15046
03 - 004 - 15046
RECIBO
TOTAL
AMORTIZADO
1,950.00
1,950.00
SALDO
1,950.00
1,950.00
0.00
1,950.00
0.00
GUTIERREZ ARAGON, GUIDO [ 40797429 ]

VTA-07-00792
31-07-2012
31-07-2012
03 - 004 - 15162
100.00
100.00
CJA-07-00803
31-07-2012
03 - 004 - 15162
100.00
100.00
0.00
100.00
0.00
80.00
80.00
0.00
80.00
0.00
1,690.39
1,690.39
0.00
1,690.39
0.00
100.00
100.00
0.00
100.00
0.00
1,580.00
1,580.00
0.00
1,580.00
0.00
750.00
750.00
0.00
750.00
0.00
40.00
40.00
0.00
40.00
0.00
100.00
240.00
100.00
340.00
240.00
0.00
340.00
0.00
GUTIERREZ ITURRA, LUIS [ 13507638-1 ]

VTA-07-00063
CJA-07-00063
03-07-2012
03-07-2012
03-07-2012
03 - 006 - 2709
03 - 006 - 2709
80.00
80.00
GUTIERREZ MAQUERA, MILTON [ 80215167 ]

VTA-07-00361
CJA-07-00344
13-07-2012
13-07-2012
13-07-2012
03 - 004 - 14971
03 - 004 - 14971
1,690.39
1,690.39
GUTIERREZ RAMIREZ, SUSAN [ 00515761 ]

VTA-07-00145
CJA-07-00150
06-07-2012
06-07-2012
06-07-2012
03 - 004 - 14888
03 - 004 - 14888
100.00
100.00
GUTIERREZ VILCA, SANDY [ 40905367 ]

VTA-07-00212
CJA-07-00209
07-07-2012
07-07-2012
07-07-2012
03 - 006 - 2771
03 - 006 - 2771
1,580.00
1,580.00
GYLLING MOLINA, CHRISTIAN [ 04637628 ]

VTA-07-00292
CJA-07-00268
10-07-2012
10-07-2012
10-07-2012
03 - 004 - 14940
03 - 004 - 14940
750.00
750.00
HANCCO QUISPE, MAX UHLI [ 70286336 ]

VTA-07-00149
CJA-07-00154
06-07-2012
06-07-2012
06-07-2012
03 - 004 - 14889
03 - 004 - 14889
40.00
40.00
HAYDE MARIBEL FLORES MAMANI [ 10408143743 ]

VTA-06-00368
VTA-06-00371
CJA-06-00341
CJA-06-00344
13-06-2012
13-06-2012
13-06-2012
13-06-2012
13-06-2012
13-06-2012
01 - 004 - 5640
01 - 004 - 5641
01 - 004 - 5640
01 - 004 - 5641
100.00
240.00
340.00
HECTOR JUAN HUALLPA CHOQUE [ 40965580 ]

VTA-06-00551
VTA-06-00592
Pg: 43
22-06-2012
22-06-2012
22-06-2012
22-06-2012
03 - 004 - 14740
03 - 006 - 2607
410.00
55.00
410.00
465.00
BARDOTRONIX S.A.C.
R.U.C.: 20449213590

CODIGO
CJA-06-00535
CJA-06-00563
EMISION
D A T O S
VENCE
22-06-2012
22-06-2012
G E N E R A L E S
DOCUMENTO
RECIBO
TOTAL
03 - 004 - 14740
03 - 006 - 2607
465.00
AMORTIZADO
SALDO
410.00
55.00
55.00
0.00
465.00
0.00
HELTON ELARD MEDINA DIAZ [ 100044389733 ]

SALDO INICIAL
67.00
67.00
67.00
0.00
67.00
1,540.00
13.00
1,540.00
1,553.00
13.00
0.00
1,553.00
0.00
HERRERA ALVARES, JEHOVANY FIDEL [ 43675912 ]

VTA-06-00240
VTA-06-00241
CJA-06-00222
CJA-06-00223
08-06-2012
08-06-2012
08-06-2012
08-06-2012
08-06-2012
08-06-2012
03 - 004 - 14623
03 - 004 - 14624
03 - 004 - 14623
03 - 004 - 14624
1,540.00
13.00
1,553.00
HERRERA CAMARGO, PEDRO MIGUEL [ 22091969 ]

VTA-06-00044
CJA-06-00037
VTA-06-00066
CJA-06-00058
02-06-2012
02-06-2012
03-06-2012
03-06-2012
02-06-2012
03 - 006 - 2490
03 - 006 - 2490
03 - 004 - 14544
03 - 004 - 14544
03-06-2012
1,625.00
240.00
1,625.00
0.00
240.00
0.00
1,865.00
0.00
1,625.00
240.00
1,865.00
HERRERA CAMPOS, JOSEPH [ 19149533-0 ]

VTA-06-00751
CJA-06-00746
VTA-07-00516
CJA-07-00509
29-06-2012
29-06-2012
06-07-2012
06-07-2012
29-06-2012
03 - 006 - 2655
03 - 006 - 2655
03 - 006 - 2745
03 - 006 - 2745
06-07-2012
295.00
380.00
295.00
0.00
380.00
0.00
675.00
0.00
295.00
380.00
675.00
HIDALGO LICERAS, CARLOS [ 07819132 ]

VTA-06-00037
CJA-06-00030
VTA-07-00704
CJA-07-00718
02-06-2012
02-06-2012
25-07-2012
25-07-2012
02-06-2012
03 - 004 - 14524
03 - 004 - 14524
03 - 004 - 15115
03 - 004 - 15115
25-07-2012
529.00
760.00
529.00
0.00
760.00
0.00
1,289.00
0.00
529.00
760.00
1,289.00
HILASACA CHURA, TERRY ARNOLD [ 47049190 ]

VTA-07-00185
07-07-2012
07-07-2012
03 - 004 - 14902
40.00
40.00
CJA-07-00182
VTA-07-00364
CJA-07-00347
07-07-2012
13-07-2012
13-07-2012
03 - 004 - 14902
03 - 004 - 14972
03 - 004 - 14972
13-07-2012
40.00
40.00
0.00
40.00
0.00
80.00
0.00
80.00
80.00
0.00
80.00
0.00
40.00
80.00
HINOJOSA LLICA, ELVIS DAVID [ 71047352 ]

VTA-07-00278
CJA-07-00254
10-07-2012
10-07-2012
10-07-2012
03 - 006 - 2789
03 - 006 - 2789
80.00
80.00
HINOJOSA LLICA, MARIBEL [ 70897112 ]

VTA-06-00796
30-06-2012
30-06-2012
03 - 006 - 2665
1,900.00
1,900.00
Pg: 44
BARDOTRONIX S.A.C.
R.U.C.: 20449213590

CODIGO
CJA-06-00792
EMISION
D A T O S
VENCE
30-06-2012
G E N E R A L E S
DOCUMENTO
RECIBO
TOTAL
03 - 006 - 2665
1,900.00
AMORTIZADO
SALDO
1,900.00
0.00
1,900.00
0.00
27.00
27.00
0.00
27.00
0.00
1,825.00
1,825.00
0.00
1,825.00
0.00
128.00
128.00
0.00
128.00
0.00
1,650.00
1,650.00
0.00
1,650.00
0.00
HORIZONTE REPRES. GENERALES SAC [ 20532744041 ]

VTA-07-00569
CJA-07-00558
19-07-2012
19-07-2012
19-07-2012
01 - 004 - 5733
01 - 004 - 5733
27.00
27.00
HUACANI JAILA, TEODOCIO [ 23271288 ]

VTA-06-00501
CJA-06-00483
18-06-2012
18-06-2012
18-06-2012
03 - 006 - 2593
03 - 006 - 2593
1,825.00
1,825.00
HUALLPA ANCO, ROBERTO [ 00446967 ]

VTA-07-00543
CJA-07-00537
19-07-2012
19-07-2012
19-07-2012
03 - 004 - 15045
03 - 004 - 15045
128.00
128.00
HUALLPA MAMANI, RICARDO [ 00450798 ]

VTA-06-00509
CJA-06-00490
18-06-2012
18-06-2012
18-06-2012
03 - 004 - 14726
03 - 004 - 14726
1,650.00
1,650.00
HUALLPA PERCA, CRISTOBAL [ 00445344 ]

VTA-06-00107
CJA-06-00102
02-06-2012
02-06-2012
02-06-2012
03 - 004 - 14535
03 - 004 - 14535
45.00
45.00
45.00
0.00
45.00
0.00
3,595.00
3,595.00
0.00
3,595.00
0.00
2,067.73
2,067.73
0.00
2,067.73
0.00
1,535.00
1,535.00
0.00
1,535.00
0.00
25.00
25.00
0.00
25.00
0.00
45.00
HUALLPARTUPA MAMANI, YOLANDA ROXANA [ 02298955 ]

VTA-06-00688
CJA-06-00659
27-06-2012
27-06-2012
27-06-2012
03 - 004 - 14792
03 - 004 - 14792
3,595.00
3,595.00
HUALPA ANCCO, LUIS [ 45317691 ]

VTA-06-00029
CJA-06-00021
02-06-2012
02-06-2012
02-06-2012
03 - 004 - 14518
03 - 004 - 14518
2,067.73
2,067.73
HUAMAN CHINO, FREDY [ 73273104 ]

VTA-07-00403
CJA-07-00392
14-07-2012
14-07-2012
14-07-2012
03 - 004 - 14986
03 - 004 - 14986
1,535.00
1,535.00
HUAMANCHUMO CASTRO, JUAN [ 06437093 ]

VTA-07-00427
CJA-07-00416
16-07-2012
16-07-2012
16-07-2012
03 - 004 - 15004
03 - 004 - 15004
25.00
25.00
HUAMANI CUBA, EBER [ 40051173 ]
Pg: 45
BARDOTRONIX S.A.C.
R.U.C.: 20449213590

CODIGO
VTA-07-00818
CJA-07-00830
EMISION
28-07-2012
28-07-2012
D A T O S
VENCE
28-07-2012
G E N E R A L E S
DOCUMENTO
03 - 006 - 2927
03 - 006 - 2927
RECIBO
TOTAL
AMORTIZADO
142.00
142.00
SALDO
142.00
142.00
0.00
142.00
0.00
HUANACUNI CCOPA, JESSICA [ 41405422 ]

SALDO INICIAL
30.00
30.00
30.00
0.00
30.00
HUANACUNI CCOPA, KLEVE MIGUEL [ 10434046801 ]

CJA-06-00796
VTA-06-00801
13-06-2012
14-06-2012
01 - 006 - 419
01 - 006 - 419
14-06-2012
595.00
-595.00
0.00
595.00
0.00
40.00
40.00
0.00
40.00
0.00
84.00
84.00
0.00
84.00
0.00
595.00
595.00
HUANACUNI MEDINA, EDDY ALONSO [ 43511416 ]

VTA-07-00072
CJA-07-00071
04-07-2012
04-07-2012
04-07-2012
03 - 006 - 2711
03 - 006 - 2711
40.00
40.00
HUANCA CACERES, NESTOR WILSON [ 00447877 ]

VTA-07-00760
CJA-07-00770
28-07-2012
28-07-2012
28-07-2012
03 - 004 - 15140
03 - 004 - 15140
84.00
84.00
HUANCA HANCCO, GLADYS [ 40469557 ]

VTA-06-00727
VTA-07-00150
VTA-07-00151
28-06-2012
06-07-2012
06-07-2012
28-06-2012
06-07-2012
11-07-2012
03 - 006 - 2650
03 - 006 - 2650
03 - 006 - 2738
07 - 006 - 79
1,770.00
-1,770.00
1,770.00
1,770.00
1,770.00
0.00
1,770.00
0.00
1,770.00
1,390.00
1,390.00
1,390.00
1,390.00
2,780.00
4,170.00
2,780.00
1,390.00
0.00
4,170.00
0.00
285.00
285.00
0.00
285.00
0.00
770.00
770.00
0.00
770.00
0.00
HUANCA LOAYZA, ALBER PERCY [ 44838730 ]

VTA-07-00723
VTA-07-00724
VTA-07-00725
CJA-07-00731
CJA-07-00732
CJA-07-00733
25-07-2012
25-07-2012
25-07-2012
25-07-2012
25-07-2012
25-07-2012
25-07-2012
25-07-2012
25-07-2012
03 - 004 - 15121
03 - 004 - 15122
03 - 004 - 15123
03 - 004 - 15121
03 - 004 - 15122
03 - 004 - 15123
1,390.00
1,390.00
1,390.00
4,170.00
HUANCA PAJA, NANCY [ 41326871 ]

VTA-06-00336
CJA-06-00298
12-06-2012
12-06-2012
12-06-2012
03 - 004 - 14660
03 - 004 - 14660
285.00
285.00
HUANCA ROQUE, GIULANA PATRICIA [ 47665954 ]

VTA-06-00025
CJA-06-00017
02-06-2012
02-06-2012
02-06-2012
03 - 004 - 14516
03 - 004 - 14516
HUARANCCA CAMPOS, RUBEN [ 42161977 ]
Pg: 46
770.00
770.00
BARDOTRONIX S.A.C.
R.U.C.: 20449213590

CODIGO
VTA-07-00625
CJA-07-00640
EMISION
22-07-2012
22-07-2012
D A T O S
VENCE
22-07-2012
G E N E R A L E S
DOCUMENTO
03 - 004 - 15087
03 - 004 - 15087
RECIBO
TOTAL
AMORTIZADO
1,580.00
1,580.00
SALDO
1,580.00
1,580.00
0.00
1,580.00
0.00
1,828.50
1,828.50
0.00
1,828.50
0.00
55.00
55.00
0.00
55.00
0.00
2,000.00
2,000.00
0.00
2,000.00
0.00
HUARINO ARRATIA, WILBER [ 42418113 ]

VTA-07-00246
CJA-07-00229
07-07-2012
07-07-2012
07-07-2012
03 - 006 - 2765
03 - 006 - 2765
1,828.50
1,828.50
HUAYHUA CALLACONDO, HENRY ALEX [ 44301461 ]

VTA-07-00082
CJA-07-00080
04-07-2012
04-07-2012
04-07-2012
03 - 006 - 2714
03 - 006 - 2714
55.00
55.00
HUAYHUA MAMANI, LIZETH [ 46822308 ]

VTA-06-00366
CJA-06-00339
13-06-2012
13-06-2012
13-06-2012
03 - 004 - 14676
03 - 004 - 14676
2,000.00
2,000.00
HUAYTA CHUCUYA, EDGAR PEPE [ 41207785 ]

VTA-06-00089
CJA-06-00088
VTA-07-00447
VTA-07-00448
CJA-07-00432
CJA-07-00433
VTA-07-00487
CJA-07-00470
01-06-2012
01-06-2012
16-07-2012
16-07-2012
16-07-2012
16-07-2012
17-07-2012
17-07-2012
01-06-2012
16-07-2012
16-07-2012
17-07-2012
03 - 004 - 14505
03 - 004 - 14505
03 - 004 - 15012
03 - 004 - 15013
03 - 004 - 15012
03 - 004 - 15013
03 - 004 - 15026
03 - 004 - 15026
70.00
1,410.00
70.00
0.00
1,460.00
2,920.00
1,460.00
0.00
1,410.00
0.00
4,400.00
0.00
1,550.00
1,550.00
0.00
1,550.00
0.00
70.00
1,460.00
1,460.00
1,460.00
1,460.00
1,410.00
4,400.00
HUAYTA CONDEZO, ROXANA [ 44587741 ]

VTA-06-00538
CJA-06-00520
18-06-2012
18-06-2012
18-06-2012
03 - 004 - 14722
03 - 004 - 14722
1,550.00
1,550.00
HUAYTA CURO, JENNY [ 00491422 ]

VTA-07-00040
VTA-07-00056
03-07-2012
03-07-2012
03-07-2012
03-07-2012
03 - 004 - 14851
03 - 004 - 14855
1,150.00
49.00
1,150.00
1,199.00
CJA-07-00033
CJA-07-00046
03-07-2012
03-07-2012
03 - 004 - 14851
03 - 004 - 14855
1,199.00
1,150.00
49.00
49.00
0.00
1,199.00
0.00
235.00
235.00
0.00
235.00
0.00
135.00
135.00
0.00
HUAYTA HUANACUNE, DEYSI RAQUEL [ 46030692 ]

VTA-07-00712
CJA-07-00723
25-07-2012
25-07-2012
25-07-2012
03 - 006 - 2910
03 - 006 - 2910
235.00
235.00
HUGO AYALA CALDERON [ 42874218 ]

VTA-06-00126
CJA-06-00114
05-06-2012
05-06-2012
05-06-2012
03 - 004 - 14569
03 - 004 - 14569
135.00
Pg: 47
BARDOTRONIX S.A.C.
R.U.C.: 20449213590

CODIGO
EMISION
D A T O S
VENCE
G E N E R A L E S
DOCUMENTO
RECIBO
TOTAL
135.00
AMORTIZADO
SALDO
135.00
0.00
100.00
100.00
0.00
100.00
0.00
125.00
125.00
0.00
125.00
0.00
1,652.73
1,652.73
0.00
1,652.73
0.00
4,300.00
4,300.00
0.00
4,300.00
0.00
HUMIRE PARIPANCA, HELMER FREDDY [ 00505118 ]

VTA-07-00263
CJA-07-00243
09-07-2012
09-07-2012
09-07-2012
03 - 004 - 14933
03 - 004 - 14933
100.00
100.00
HURTADO CANCINO, EDWIN EDUARDO [ 40017231 ]

VTA-07-00420
CJA-07-00407
16-07-2012
16-07-2012
16-07-2012
03 - 006 - 2833
03 - 006 - 2833
125.00
125.00
HURTADO COHAILA, REYNALDA [ 00433407 ]

VTA-06-00330
CJA-06-00294
11-06-2012
11-06-2012
11-06-2012
03 - 004 - 14656
03 - 004 - 14656
1,652.73
1,652.73
HURTADO ORDOEZ, NEPTALI DUSTIN [ 41859621 ]

VTA-07-00539
CJA-07-00523
17-07-2012
17-07-2012
17-07-2012
03 - 006 - 2848
03 - 006 - 2848
4,300.00
4,300.00
IGLESIA ADVENTISTA DEL 7TO DIA [ 00003 ]

VTA-06-00471
CJA-06-00455
16-06-2012
16-06-2012
16-06-2012
03 - 006 - 2582
03 - 006 - 2582
2,400.00
2,400.00
2,400.00
2,400.00
0.00
2,400.00
0.00
2,040.00
2,040.00
0.00
2,040.00
0.00
1,060.00
1,060.00
0.00
1,060.00
0.00
80.00
80.00
0.00
80.00
0.00
460.00
460.00
0.00
460.00
0.00
ILACHOQUE HUISA, ABELINO [ 24887718 ]

VTA-07-00373
CJA-07-00356
13-07-2012
13-07-2012
13-07-2012
03 - 006 - 2815
03 - 006 - 2815
2,040.00
2,040.00
ILLA MIRANDA, JOHN WALKER [ 41805577 ]

VTA-06-00765
CJA-06-00760
30-06-2012
30-06-2012
30-06-2012
03 - 004 - 14814
03 - 004 - 14814
1,060.00
1,060.00
IMAGEN CORPORATIVA S.R.L. [ 20535071820 ]
VTA-06-00700
CJA-06-00667
27-06-2012
27-06-2012
27-06-2012
01 - 004 - 5670
01 - 004 - 5670
80.00
80.00
IMAGINA MARKETING Y PUBLICIDAD S.R.L [ 20532372829 ]

VTA-07-00237
CJA-07-00225
06-07-2012
06-07-2012
06-07-2012
01 - 006 - 478
01 - 006 - 478
460.00
460.00
IMPORT-EXPORT JAYLLITA E.I.R.L. [ 20448189814 ]

VTA-06-00450
15-06-2012
15-06-2012
01 - 004 - 5651
1,260.00
1,260.00
Pg: 48
BARDOTRONIX S.A.C.
R.U.C.: 20449213590

CODIGO
CJA-06-00426
EMISION
D A T O S
VENCE
15-06-2012
G E N E R A L E S
DOCUMENTO
RECIBO
TOTAL
01 - 004 - 5651
1,260.00
AMORTIZADO
SALDO
1,260.00
0.00
1,260.00
0.00
890.00
890.00
0.00
890.00
0.00
IMPORTACIONES KAMASA E.I.R.L. [ 20368346501 ]

VTA-07-00304
CJA-07-00297
11-07-2012
11-07-2012
11-07-2012
01 - 004 - 5714
01 - 004 - 5714
890.00
890.00
INFINITY CORPORATION CONSTRUCTORA E INMOBILIARIA S [ 20532736537 ]

VTA-06-00667
CJA-06-00640
VTA-06-00695
CJA-06-00663
26-06-2012
26-06-2012
27-06-2012
27-06-2012
26-06-2012
01 - 004 - 5665
01 - 004 - 5665
01 - 004 - 5668
01 - 004 - 5668
27-06-2012
18.00
40.00
18.00
0.00
40.00
0.00
58.00
0.00
1,527.14
20.00
1,527.14
1,547.14
20.00
0.00
1,547.14
0.00
2,053.08
6.92
2,060.00
6.92
0.00
2,060.00
0.00
197.39
-197.39
0.00
197.39
0.00
2,106.00
400.00
444.00
2,950.00
844.00
444.00
0.00
2,950.00
0.00
640.00
640.00
0.00
640.00
0.00
60.00
60.00
0.00
60.00
0.00
18.00
40.00
58.00
INGA URUCHI, BRAHAMS [ 369 ]

VTA-07-00338
VTA-07-00380
CJA-07-00325
CJA-07-00365
12-07-2012
12-07-2012
12-07-2012
12-07-2012
12-07-2012
12-07-2012
03 - 004 - 14956
03 - 004 - 14957
03 - 004 - 14956
03 - 004 - 14957
1,527.14
20.00
1,547.14
INGEOTEST INGENIEROS S.A.C [ 20524462444 ]

CJA-06-00390
CJA-06-00391
SALDO INICIAL
01 - 006 - 387
01 - 006 - 387
26-05-2012
26-05-2012
2,060.00
001 - 428
001 - 429
2,060.00
INKA CELL S.A.C, [ 20449247575 ]
CJA-06-00451
VTA-06-00818
14-05-2012
05-06-2012
15-06-2012
01 - 004 - 5620
01 - 004 - 5620
004 - 1189
197.39
197.39
INMOBILIARIA LAS PALMERAS TACNA S.A. [ 20119161631 ]

CJA-06-00228
CJA-07-00851
CJA-07-00852
SALDO INICIAL
01 - 006 - 388
01 - 006 - 369
01 - 006 - 388
08-06-2012
26-07-2012
26-07-2012
2,950.00
006 - 350
REC - 12
REC - 12
2,950.00
INQUILLA INQUILLA, OLGA [ 43176203 ]

VTA-06-00018
CJA-06-00010
01-06-2012
01-06-2012
01-06-2012
03 - 004 - 14508
03 - 004 - 14508
640.00
640.00
INVERSIONES SAYOMA C.I.R.L. [ 20532562521 ]

VTA-07-00771
CJA-07-00781
28-07-2012
28-07-2012
28-07-2012
01 - 006 - 496
01 - 006 - 496
Pg: 49
60.00
60.00
BARDOTRONIX S.A.C.
R.U.C.: 20449213590

CODIGO
D A T O S
VENCE
EMISION
G E N E R A L E S
DOCUMENTO
RECIBO
TOTAL
AMORTIZADO
SALDO
IRIARTE PAREDES, MARIELLA [ 00492742 ]

VTA-07-00406
CJA-07-00395
14-07-2012
14-07-2012
14-07-2012
03 - 004 - 14987
03 - 004 - 14987
305.00
305.00
305.00
305.00
0.00
305.00
0.00
200.00
200.00
0.00
200.00
0.00
84.00
84.00
0.00
84.00
0.00
ITURRA ZENTENO, PATRICIA [ 10122626-3 ]

VTA-07-00349
CJA-07-00334
12-07-2012
12-07-2012
12-07-2012
03 - 004 - 14965
03 - 004 - 14965
200.00
200.00
ITURRIAGA LAZO, JESUS [ 29669065 ]

VTA-06-00379
CJA-06-00349
13-06-2012
13-06-2012
13-06-2012
03 - 004 - 14682
03 - 004 - 14682
84.00
84.00
J & M SOLUCIONES [ 10439808506 ]

VTA-06-00196
CJA-06-00187
VTA-06-00697
CJA-06-00665
VTA-07-00767
CJA-07-00777
07-06-2012
07-06-2012
27-06-2012
27-06-2012
28-07-2012
28-07-2012
07-06-2012
27-06-2012
28-07-2012
01 - 004 - 5626
01 - 004 - 5626
01 - 004 - 5669
01 - 004 - 5669
01 - 004 - 5750
01 - 004 - 5750
1,575.00
15.00
1,575.00
0.00
25.00
0.00
15.00
0.00
1,615.00
0.00
2,330.00
2,330.00
0.00
2,330.00
0.00
1,810.00
1,810.00
0.00
1,810.00
0.00
45.00
45.00
0.00
1,575.00
25.00
25.00
15.00
1,615.00
JA S.C.R.LTDA [ 20449423721 ]
VTA-06-00426
CJA-06-00406
14-06-2012
14-06-2012
14-06-2012
01 - 004 - 5644
01 - 004 - 5644
2,330.00
2,330.00
JAEN HUAYAPA, LISBETH [ 04436986 ]

VTA-07-00705
CJA-07-00719
25-07-2012
25-07-2012
25-07-2012
03 - 004 - 15116
03 - 004 - 15116
1,810.00
1,810.00
JARA CAMA, JAIME [ 00488201 ]

VTA-07-00051
CJA-07-00042
03-07-2012
03-07-2012
03-07-2012
03 - 006 - 2703
03 - 006 - 2703
45.00
45.00
45.00
0.00
240.00
240.00
0.00
240.00
0.00
45.60
2.40
48.00
2.40
0.00
240.00
JICHUA CUTIPA, VERONICA MATILDE [ 10007939928 ]

VTA-06-00679
CJA-06-00653
26-06-2012
26-06-2012
26-06-2012
01 - 004 - 5666
01 - 004 - 5666
240.00
240.00
JIHUAA VILLANUEVA, ROBERTO CARLOS [ 80296071 ]

VTA-06-00623
CJA-06-00802
CJA-06-00803
VTA-07-00629
25-06-2012
26-06-2012
26-06-2012
23-07-2012
28-06-2012
03 - 004 - 14772
03 - 004 - 14772
03 - 004 - 14772
03 - 004 - 15090
26-07-2012
48.00
001 - 490
001 - 491
240.00
Pg: 50
BARDOTRONIX S.A.C.
R.U.C.: 20449213590

CODIGO
EMISION
D A T O S
VENCE
G E N E R A L E S
DOCUMENTO
RECIBO
TOTAL
288.00
AMORTIZADO
SALDO
48.00
240.00
1,900.00
30.00
JIMENEZ CENTENO, OMAR ANTONIO [ 04439658 ]

VTA-06-00167
VTA-06-00204
CJA-06-00152
CJA-06-00194
VTA-06-00448
CJA-06-00424
07-06-2012
07-06-2012
07-06-2012
07-06-2012
15-06-2012
15-06-2012
07-06-2012
07-06-2012
15-06-2012
03 - 004 - 14598
03 - 004 - 14601
03 - 004 - 14598
03 - 004 - 14601
03 - 004 - 14703
03 - 004 - 14703
1,900.00
30.00
190.00
1,900.00
1,930.00
30.00
0.00
190.00
0.00
2,120.00
0.00
2,064.35
2,064.35
0.00
2,064.35
0.00
25.00
25.00
0.00
25.00
0.00
190.00
2,120.00
JIMENEZ CHOQUECOTA, MAURO [ 47064731 ]

VTA-07-00210
CJA-07-00207
07-07-2012
07-07-2012
07-07-2012
03 - 004 - 14916
03 - 004 - 14916
2,064.35
2,064.35
JIMENEZ MAMANI, PAUL [ 47540704 ]

VTA-06-00382
CJA-06-00351
12-06-2012
12-06-2012
12-06-2012
03 - 006 - 2560
03 - 006 - 2560
JIMENEZ PALACIOS, MARIO [ 01285648 ]
25.00
25.00
VTA-07-00180
CJA-07-00177
07-07-2012
07-07-2012
07-07-2012
03 - 004 - 14897
03 - 004 - 14897
38.00
38.00
38.00
0.00
38.00
0.00
235.00
235.00
0.00
235.00
0.00
1,210.00
1,210.00
0.00
1,210.00
0.00
16.00
16.00
0.00
16.00
0.00
1,954.00
90.00
1,954.00
2,044.00
90.00
0.00
2,044.00
0.00
38.00
JIMENEZ VEGA, MARIO [ 44810914 ]

VTA-07-00743
CJA-07-00755
28-07-2012
28-07-2012
28-07-2012
03 - 006 - 2920
03 - 006 - 2920
235.00
235.00
JINCHO CUMPA, PERCY [ 10033427 ]

VTA-06-00370
CJA-06-00343
13-06-2012
13-06-2012
13-06-2012
03 - 004 - 14678
03 - 004 - 14678
1,210.00
1,210.00
JOAQUIN GUTIERREZ, EVA SONIA [ 00794199 ]
VTA-07-00186
CJA-07-00183
07-07-2012
07-07-2012
07-07-2012
03 - 006 - 2752
03 - 006 - 2752
16.00
16.00
JOAQUIN RAMIREZ, DAVID LENNIN [ 43896422 ]

VTA-07-00101
VTA-07-00158
CJA-07-00100
CJA-07-00160
05-07-2012
05-07-2012
05-07-2012
05-07-2012
05-07-2012
05-07-2012
03 - 006 - 2723
03 - 006 - 2724
03 - 006 - 2723
03 - 006 - 2724
1,954.00
90.00
2,044.00
JOHN CHAVEZ LLOSA [ 42262698 ]
Pg: 51
BARDOTRONIX S.A.C.
R.U.C.: 20449213590

CODIGO
VTA-07-00206
CJA-07-00203
EMISION
07-07-2012
07-07-2012
D A T O S
VENCE
07-07-2012
G E N E R A L E S
DOCUMENTO
03 - 006 - 2764
03 - 006 - 2764
RECIBO
TOTAL
AMORTIZADO
80.00
80.00
SALDO
80.00
80.00
0.00
80.00
0.00
285.00
285.00
0.00
JOSE ESCOBAR ALBERTO [ 44538356 ]

VTA-06-00799
CJA-06-00795
29-06-2012
29-06-2012
29-06-2012
03 - 004 - 14812
03 - 004 - 14812
285.00
285.00
285.00
0.00
23.00
23.00
0.00
23.00
0.00
2,840.00
2,840.00
0.00
2,840.00
0.00
238.14
238.14
0.00
238.14
0.00
385.00
385.00
0.00
385.00
0.00
90.00
90.00
0.00
90.00
0.00
JOSUE MARIACA CHAMBE [ 00497416 ]

VTA-07-00366
CJA-07-00349
13-07-2012
13-07-2012
13-07-2012
03 - 004 - 14973
03 - 004 - 14973
23.00
23.00
JR IMPRESIONES S.A.C. [ 20449365004 ]

VTA-07-00276
CJA-07-00252
09-07-2012
09-07-2012
09-07-2012
01 - 006 - 479
01 - 006 - 479
2,840.00
2,840.00
JUAN SANTOS MAMANI [ 00440535 ]

VTA-07-00143
CJA-07-00148
06-07-2012
06-07-2012
06-07-2012
03 - 004 - 14886
03 - 004 - 14886
238.14
238.14
JULCA YANAC, ORLANDO [ 41465460 ]

VTA-06-00074
CJA-06-00065
04-06-2012
04-06-2012
04-06-2012
03 - 004 - 14548
03 - 004 - 14548
385.00
385.00
JULI TICAHUANCA, JAVIER ALBERTO [ 41971872 ]

VTA-06-00342
CJA-06-00304
12-06-2012
12-06-2012
12-06-2012
03 - 004 - 14664
03 - 004 - 14664
90.00
90.00
JULIO CESAR PURIZACA HUACAN [ 40779738 ]

VTA-07-00790
31-07-2012
31-08-2012
03 - 004 - 15160
30.00
30.00
30.00
0.00
30.00
128.00
7.00
128.00
135.00
7.00
0.00
135.00
0.00
1,480.00
1,480.00
0.00
JUNTA VECINAL GUIDO BACIGALUPO COSTA [ 09874007 ]

VTA-06-00221
VTA-06-00223
CJA-06-00207
CJA-06-00208
08-06-2012
08-06-2012
08-06-2012
08-06-2012
08-06-2012
08-06-2012
03 - 006 - 2537
03 - 006 - 2538
03 - 006 - 2537
03 - 006 - 2538
128.00
7.00
135.00
KOICA [ 300 ]
VTA-07-00489
CJA-07-00472
Pg: 52
17-07-2012
17-07-2012
17-07-2012
03 - 004 - 15027
03 - 004 - 15027
1,480.00
BARDOTRONIX S.A.C.
R.U.C.: 20449213590

CODIGO
EMISION
D A T O S
VENCE
G E N E R A L E S
DOCUMENTO
RECIBO
TOTAL
1,480.00
AMORTIZADO
1,480.00
SALDO
0.00
KONG EYZAGUIRRE, JUAN PABLO [ 10401482925 ]

VTA-06-00738
CJA-06-00731
VTA-06-00775
CJA-07-00577
CJA-07-00578
27-06-2012
27-06-2012
30-06-2012
02-07-2012
02-07-2012
27-06-2012
01 - 004 - 5672
01 - 004 - 5672
01 - 004 - 5692
01 - 004 - 5692
01 - 004 - 5692
30-07-2012
2,154.37
232.75
12.25
2,154.37
0.00
245.00
12.25
0.00
2,399.37
0.00
2,154.37
245.00
001 - 503
001 - 504
2,399.37
LANCHIPA GUTIERREZ, CARMEN [ 00508673 ]

VTA-06-00585
CJA-06-00556
VTA-06-00621
CJA-06-00600
22-06-2012
22-06-2012
25-06-2012
25-06-2012
22-06-2012
03 - 004 - 14744
03 - 004 - 14744
03 - 004 - 14770
03 - 004 - 14770
25-06-2012
928.55
39.80
928.55
0.00
39.80
0.00
968.35
0.00
1,380.00
1,380.00
39.00
1,380.00
2,760.00
1,380.00
0.00
39.00
0.00
2,799.00
0.00
40.00
40.00
0.00
40.00
0.00
1,569.56
93.91
1,569.56
1,663.47
93.91
0.00
1,663.47
0.00
928.55
39.80
968.35
LAQUE COPA, JOSE LUIS [ 42064462 ]

VTA-07-00346
VTA-07-00348
CJA-07-00368
CJA-07-00369
VTA-07-00773
CJA-07-00783
12-07-2012
12-07-2012
13-07-2012
13-07-2012
30-07-2012
30-07-2012
22-07-2012
12-07-2012
03 - 004 - 14962
03 - 004 - 14964
03 - 004 - 14962
03 - 004 - 14964
03 - 004 - 15149
03 - 004 - 15149
30-07-2012
1,380.00
1,380.00
004 - 1251
004 - 1251
39.00
2,799.00
LARICO BERNABE, MARCIA LOURDES [ 43078281 ]

VTA-07-00159
CJA-07-00161
05-07-2012
05-07-2012
05-07-2012
03 - 006 - 2737
03 - 006 - 2737
40.00
40.00
LARINO URURI, AGUSTIN ELISEO [ 70336691 ]

VTA-06-00166
VTA-06-00201
CJA-06-00148
CJA-06-00193
07-06-2012
07-06-2012
07-06-2012
07-06-2012
07-06-2012
07-06-2012
03 - 004 - 14596
03 - 004 - 14597
03 - 004 - 14596
03 - 004 - 14597
1,569.56
93.91
1,663.47
LAURA AGUILAR, FRANCISCO [ 40428267 ]

VTA-07-00697
CJA-07-00707
23-07-2012
23-07-2012
23-07-2012
03 - 004 - 15091
03 - 004 - 15091
18.00
18.00
18.00
18.00
0.00
18.00
0.00
LAURA MAMANI, JESSICA GLADYS [ 00517153 ]

VTA-07-00006
02-07-2012
SALDO INICIAL
03 - 006 - 2690
30-09-2012
788.70
1,080.00
788.70
1,868.70
1,868.70
0.00
1,868.70
LAURA MAMANI, NELY [ 46186368 ]

VTA-07-00130
05-07-2012
05-07-2012
03 - 006 - 2729
1,650.00
1,650.00
Pg: 53
BARDOTRONIX S.A.C.
R.U.C.: 20449213590

CODIGO
CJA-07-00127
EMISION
D A T O S
VENCE
05-07-2012
G E N E R A L E S
DOCUMENTO
RECIBO
TOTAL
03 - 006 - 2729
1,650.00
AMORTIZADO
SALDO
1,650.00
0.00
1,650.00
0.00
120.00
120.00
0.00
120.00
0.00
165.00
165.00
0.00
165.00
0.00
40.00
40.00
0.00
40.00
0.00
1,490.00
1,490.00
0.00
1,490.00
0.00
LAURENTE CHACHAQUE, MARIELA [ 46061681 ]

VTA-06-00465
CJA-06-00447
16-06-2012
16-06-2012
16-06-2012
03 - 004 - 14709
03 - 004 - 14709
120.00
120.00
LAYME SALAS, FERNANDINA [ 29546060 ]

VTA-06-00120
CJA-06-00109
05-06-2012
05-06-2012
05-06-2012
03 - 006 - 2511
03 - 006 - 2511
165.00
165.00
LEONARDO SUAREZ, ANTONIO [ 460011466 ]

VTA-06-00085
CJA-06-00085
01-06-2012
01-06-2012
01-06-2012
03 - 006 - 2471
03 - 006 - 2471
40.00
40.00
LIENDO ACHA, DIANA [ 41870880 ]

VTA-07-00781
CJA-07-00792
31-07-2012
31-07-2012
31-07-2012
03 - 004 - 15156
03 - 004 - 15156
1,490.00
1,490.00
LIMA GUERRERO, ROGELIO [ 70678545 ]

VTA-06-00457
CJA-06-00432
15-06-2012
15-06-2012
15-06-2012
03 - 004 - 14706
03 - 004 - 14706
64.00
64.00
64.00
0.00
64.00
0.00
98.00
98.00
0.00
98.00
0.00
80.00
80.00
0.00
80.00
0.00
2,300.00
2,300.00
0.00
2,300.00
0.00
200.00
200.00
0.00
200.00
0.00
64.00
LIMACHE MAITA, LUDWIG [ 00443888 ]

VTA-06-00787
CJA-06-00782
30-06-2012
30-06-2012
30-06-2012
03 - 006 - 2674
03 - 006 - 2674
98.00
98.00
LIMACHE MAMANI, JUAN CARLOS [ 44547660 ]

VTA-06-00488
CJA-06-00471
16-06-2012
16-06-2012
16-06-2012
03 - 004 - 14715
03 - 004 - 14715
80.00
80.00
LINARES GUTIERREZ, NATANIEL [ 00797389 ]

VTA-07-00334
CJA-07-00323
12-07-2012
12-07-2012
12-07-2012
03 - 004 - 14955
03 - 004 - 14955
2,300.00
2,300.00
LLANOS MUIZ, VICTOR [ 00502040 ]

VTA-06-00227
CJA-06-00212
06-06-2012
06-06-2012
06-06-2012
03 - 004 - 14583
03 - 004 - 14583
200.00
200.00
LLANOS TEJADA, ANAIS MARILIN [ 47446904 ]
Pg: 54
BARDOTRONIX S.A.C.
R.U.C.: 20449213590

CODIGO
VTA-06-00376
CJA-06-00346
VTA-07-00049
EMISION
13-06-2012
13-06-2012
03-07-2012
D A T O S
VENCE
13-06-2012
03-07-2012
G E N E R A L E S
DOCUMENTO
03 - 004 - 14680
03 - 004 - 14680
03 - 006 - 2021
RECIBO
TOTAL
AMORTIZADO
85.00
07 - 006 - 77
85.00
85.00
0.00
-336.04
85.00
-336.04
-336.04
-251.04
SALDO
LLANQUE CARAZAS, GISELA [ 42668039 ]

VTA-07-00615
21-07-2012
21-07-2012
03 - 004 - 15077
1,785.00
1,785.00
CJA-07-00631
21-07-2012
03 - 004 - 15077
1,785.00
1,785.00
0.00
1,785.00
0.00
42.00
42.00
0.00
42.00
0.00
127.00
127.00
0.00
127.00
0.00
500.00
37.00
-1,144.80
-1,107.80
-607.80
-1,107.80
-1,144.80
537.00
-1,144.80
410.00
410.00
0.00
410.00
0.00
40.00
40.00
0.00
40.00
0.00
27.00
27.00
0.00
27.00
0.00
2,285.00
2,285.00
0.00
2,285.00
0.00
LLANQUE COILA, JORGE ALFONSO [ 42286388 ]

VTA-07-00196
CJA-07-00195
07-07-2012
07-07-2012
07-07-2012
03 - 004 - 14908
03 - 004 - 14908
42.00
42.00
LLANQUE FERIA, WILBERTO [ 44323327 ]

VTA-07-00066
CJA-07-00067
04-07-2012
04-07-2012
04-07-2012
03 - 004 - 14862
03 - 004 - 14862
127.00
127.00
LLANQUE MONTOYA, RICHARD GUIDO [ 47064724 ]

VTA-06-00264
VTA-06-00304
VTA-06-00303
CJA-06-00269
CJA-06-00270
01-06-2012
09-06-2012
09-06-2012
09-06-2012
09-06-2012
01-06-2012
09-06-2012
09-06-2012
03 - 004 - 14129
03 - 004 - 14642
03 - 004 - 14636
03 - 004 - 14636
03 - 004 - 14642
07 - 001 - 409
-1,144.80
37.00
500.00
-607.80
LLERENA GONZALES, RUTHVELDA TERESA [ 00518346 ]

VTA-07-00729
CJA-07-00739
25-07-2012
25-07-2012
25-07-2012
03 - 004 - 15127
03 - 004 - 15127
410.00
410.00
LLERENA MORAN, MARIANELLA [ 00474843 ]

VTA-07-00367
CJA-07-00350
13-07-2012
13-07-2012
13-07-2012
03 - 006 - 2812
03 - 006 - 2812
40.00
40.00
LOAYZA CHIPANA, HELFER [ 00432873 ]

VTA-07-00249
CJA-07-00232
09-07-2012
09-07-2012
09-07-2012
03 - 004 - 14928
03 - 004 - 14928
27.00
27.00
LONGO CERPA, NEDELIA [ 10458619901 ]

VTA-07-00126
CJA-07-00115
03-07-2012
03-07-2012
03-07-2012
01 - 006 - 467
01 - 006 - 467
LOPEZ GOMEZ, ELVIS JOEL [ 46472457 ]
Pg: 55
2,285.00
2,285.00
BARDOTRONIX S.A.C.
R.U.C.: 20449213590

CODIGO
VTA-06-00293
CJA-06-00264
EMISION
11-06-2012
11-06-2012
D A T O S
VENCE
11-06-2012
G E N E R A L E S
DOCUMENTO
03 - 006 - 2552
03 - 006 - 2552
RECIBO
TOTAL
AMORTIZADO
80.00
80.00
SALDO
80.00
80.00
0.00
80.00
0.00
2,975.00
2,975.00
0.00
2,975.00
0.00
30.00
30.00
0.00
30.00
0.00
LOPEZ MAMANI, FREDDY ALFONSO [ 46188194 ]

VTA-06-00040
CJA-06-00033
02-06-2012
02-06-2012
02-06-2012
03 - 004 - 14526
03 - 004 - 14526
2,975.00
2,975.00
LOPEZ MARCA, JUAN MANUEL [ 04645582 ]

VTA-07-00601
CJA-07-00612
21-07-2012
21-07-2012
21-07-2012
03 - 006 - 2874
03 - 006 - 2874
30.00
30.00
LOPEZ SANDOVAL, EDSON [ 47454062 ]

VTA-07-00067
CJA-07-00068
VTA-07-00350
CJA-07-00335
04-07-2012
04-07-2012
12-07-2012
12-07-2012
04-07-2012
03 - 004 - 14863
03 - 004 - 14863
03 - 004 - 14966
03 - 004 - 14966
12-07-2012
40.00
40.00
40.00
0.00
40.00
0.00
80.00
0.00
100.00
100.00
0.00
100.00
0.00
790.00
790.00
0.00
790.00
0.00
2.00
2.00
0.00
2.00
0.00
40.00
40.00
80.00
LOPEZ TANG, ALAN [ 09676342 ]

VTA-07-00352
CJA-07-00337
12-07-2012
12-07-2012
12-07-2012
03 - 006 - 2805
03 - 006 - 2805
100.00
100.00
LOZA FERNANDEZ, DAVID AUGUSTO [ 08203931 ]

VTA-06-00165
CJA-06-00146
07-06-2012
07-06-2012
07-06-2012
03 - 004 - 14595
03 - 004 - 14595
790.00
790.00
LUIS ENRIQUE SALAZAR RAMOS [ 00515262 ]

VTA-06-00343
CJA-06-00305
12-06-2012
12-06-2012
12-06-2012
03 - 004 - 14665
03 - 004 - 14665
LUJON MONTOYA, ANDRES [ 08486052 ]
2.00
2.00
VTA-06-00295
CJA-06-00266
11-06-2012
11-06-2012
11-06-2012
03 - 006 - 2553
03 - 006 - 2553
343.42
343.42
343.42
0.00
343.42
0.00
1,630.00
1,630.00
0.00
1,630.00
0.00
35.00
35.00
0.00
343.42
LUNA CUTIPA, DILSIA YOENITH [ 41937727 ]

VTA-06-00678
CJA-06-00650
26-06-2012
26-06-2012
26-06-2012
03 - 004 - 14790
03 - 004 - 14790
1,630.00
1,630.00
LUPACA LUPACA, CARLOS DAVID [ 48012309 ]

VTA-07-00458
CJA-07-00439
14-07-2012
14-07-2012
14-07-2012
03 - 006 - 2825
03 - 006 - 2825
35.00
Pg: 56
BARDOTRONIX S.A.C.
R.U.C.: 20449213590

CODIGO
EMISION
D A T O S
VENCE
G E N E R A L E S
DOCUMENTO
RECIBO
TOTAL
35.00
AMORTIZADO
SALDO
35.00
0.00
28.00
28.00
0.00
28.00
0.00
1,160.00
1,160.00
0.00
1,160.00
0.00
95.00
95.00
0.00
95.00
0.00
1,800.00
38.00
1,800.00
1,838.00
38.00
0.00
LUPACA OLIVA, JANETT [ 45627731 ]

VTA-06-00619
CJA-06-00598
23-06-2012
23-06-2012
23-06-2012
03 - 006 - 2612
03 - 006 - 2612
28.00
28.00
MACHADO LAZO, ARMANDO ANTONIO [ 30421042 ]

VTA-07-00617
CJA-07-00633
21-07-2012
21-07-2012
21-07-2012
03 - 004 - 15078
03 - 004 - 15078
1,160.00
1,160.00
MADERA SORIANO, ROSA [ 24487093 ]

VTA-06-00104
CJA-06-00100
02-06-2012
02-06-2012
02-06-2012
03 - 004 - 14523
03 - 004 - 14523
95.00
95.00
MAGMA ENERGIA GEOTERMICA PERU S.A. [ 20492172007 ]

VTA-07-00686
VTA-07-00687
CJA-07-00696
CJA-07-00697
24-07-2012
24-07-2012
24-07-2012
24-07-2012
24-07-2012
24-07-2012
01 - 004 - 5740
01 - 004 - 5741
01 - 004 - 5740
01 - 004 - 5741
1,800.00
38.00
1,838.00
1,838.00
0.00
160.00
160.00
0.00
160.00
0.00
55.00
55.00
0.00
55.00
0.00
1,340.00
1,340.00
0.00
1,340.00
0.00
438.00
438.00
0.00
438.00
0.00
1,099.00
1,099.00
0.00
1,099.00
0.00
MALAGA CORNEJO, YAJAIRA [ 40372892 ]

VTA-07-00325
CJA-07-00315
11-07-2012
11-07-2012
11-07-2012
03 - 004 - 14945
03 - 004 - 14945
160.00
160.00
MALDONADO MORALES, MOISES [ 42591113 ]

VTA-07-00684
CJA-07-00695
23-07-2012
23-07-2012
23-07-2012
03 - 006 - 2892
03 - 006 - 2892
55.00
55.00
MALLIMA ZAPANA, CARMEN ROSA [ 04407685 ]

VTA-06-00432
CJA-06-00412
13-06-2012
13-06-2012
13-06-2012
03 - 004 - 14685
03 - 004 - 14685
1,340.00
1,340.00
MAMANCHURA GOMEZ, NELSON EDGAR [ 41343494 ]

VTA-07-00749
CJA-07-00760
28-07-2012
28-07-2012
28-07-2012
03 - 006 - 2924
03 - 006 - 2924
438.00
438.00
MAMANI ALMANZA, NALLY MARIA [ 00484002 ]

VTA-07-00191
CJA-07-00189
07-07-2012
07-07-2012
07-07-2012
03 - 006 - 2754
03 - 006 - 2754
1,099.00
1,099.00
Pg: 57
BARDOTRONIX S.A.C.
R.U.C.: 20449213590

CODIGO
EMISION
D A T O S
VENCE
G E N E R A L E S
DOCUMENTO
RECIBO
TOTAL
AMORTIZADO
SALDO
MAMANI APAZA, ALEX [ 02064252 ]

VTA-06-00225
CJA-06-00210
VTA-07-00588
CJA-07-00594
06-06-2012
06-06-2012
19-07-2012
19-07-2012
06-06-2012
19-07-2012
03 - 004 - 14579
03 - 004 - 14579
03 - 004 - 15057
03 - 004 - 15057
140.00
80.00
140.00
0.00
80.00
0.00
220.00
0.00
140.00
80.00
220.00
MAMANI APAZA, WILDER HENRY [ 42814849 ]

VTA-07-00502
CJA-07-00599
CJA-07-00600
17-07-2012
18-07-2012
18-07-2012
27-07-2012
03 - 004 - 15029
03 - 004 - 15029
03 - 004 - 15029
3,045.00
001 - 522
001 - 523
3,045.00
3,007.93
37.07
3,045.00
37.07
0.00
3,045.00
0.00
20.00
20.00
0.00
20.00
0.00
48.00
2,820.00
2,772.00
48.00
2,772.00
2,820.00
2,820.00
0.00
2,820.00
0.00
53.00
53.00
0.00
53.00
0.00
37.00
37.00
0.00
37.00
0.00
2,350.00
45.00
2,350.00
2,395.00
45.00
0.00
2,395.00
0.00
MAMANI BALTAZAR, JUAN PABLO [ 80162165 ]

VTA-07-00592
CJA-07-00598
20-07-2012
20-07-2012
20-07-2012
03 - 006 - 2868
03 - 006 - 2868
20.00
20.00
MAMANI BORDA, JESUS [ 47894201 ]

VTA-06-00723
CJA-07-00703
27-06-2012
16-07-2012
27-07-2012
03 - 006 - 2643
03 - 006 - 2643
2,820.00
006 - 416
2,820.00
MAMANI BORDA, LUIS GABRIEL [ 45295440 ]

VTA-06-00713
CJA-06-00688
27-06-2012
27-06-2012
27-06-2012
03 - 006 - 2642
03 - 006 - 2642
2,820.00
2,820.00
MAMANI CALDERON, FLORENTINA [ 01779875 ]

VTA-06-00784
CJA-06-00779
30-06-2012
30-06-2012
30-06-2012
03 - 006 - 2672
03 - 006 - 2672
53.00
53.00
MAMANI CANAZA, NESTOR [ 04650152 ]

VTA-07-00187
CJA-07-00184
07-07-2012
07-07-2012
07-07-2012
03 - 004 - 14903
03 - 004 - 14903
37.00
37.00
MAMANI CEREZO, DAVID [ 46141459 ]

VTA-06-00497
VTA-06-00498
CJA-06-00479
CJA-06-00480
18-06-2012
18-06-2012
18-06-2012
18-06-2012
18-06-2012
18-06-2012
03 - 006 - 2588
03 - 006 - 2589
03 - 006 - 2588
03 - 006 - 2589
2,350.00
45.00
2,395.00
MAMANI CHAMBILLA, JORGE [ 00449796 ]

VTA-06-00473
CJA-06-00457
VTA-06-00602
CJA-06-00581
Pg: 58
16-06-2012
16-06-2012
23-06-2012
23-06-2012
16-06-2012
23-06-2012
03 - 004 - 14712
03 - 004 - 14712
03 - 004 - 14756
03 - 004 - 14756
2,390.00
2,390.00
40.00
40.00
2,390.00
0.00
40.00
0.00
BARDOTRONIX S.A.C.
R.U.C.: 20449213590

CODIGO
EMISION
D A T O S
VENCE
G E N E R A L E S
DOCUMENTO
RECIBO
TOTAL
2,430.00
AMORTIZADO
SALDO
2,430.00
0.00
130.00
130.00
0.00
130.00
0.00
70.00
85.00
70.00
155.00
85.00
0.00
155.00
0.00
248.08
1.92
250.00
1.92
0.00
250.00
0.00
20.00
20.00
0.00
20.00
0.00
90.00
90.00
0.00
90.00
0.00
45.00
45.00
0.00
45.00
0.00
MAMANI CHOQUE, ANGEL ERICO [ 00497247 ]

VTA-06-00007
CJA-06-00002
01-06-2012
01-06-2012
01-06-2012
03 - 006 - 2473
03 - 006 - 2473
130.00
130.00
MAMANI CHOQUEGONZA, WALTER ANDRES [ 40584442 ]

VTA-07-00197
VTA-07-00199
CJA-07-00196
CJA-07-00198
07-07-2012
07-07-2012
07-07-2012
07-07-2012
07-07-2012
07-07-2012
03 - 006 - 2758
03 - 006 - 2760
03 - 006 - 2758
03 - 006 - 2760
70.00
85.00
155.00
MAMANI CONDORI, JOSE LUIS [ 43503437 ]

VTA-06-00131
CJA-06-00703
CJA-06-00704
05-06-2012
07-06-2012
07-06-2012
15-06-2012
03 - 004 - 14571
03 - 004 - 14571
03 - 004 - 14571
250.00
001 - 461
001 - 462
250.00
MAMANI FLORES, BLACIDO JHONY [ 10441417964 ]

VTA-06-00028
CJA-06-00020
02-06-2012
02-06-2012
02-06-2012
01 - 006 - 394
01 - 006 - 394
20.00
20.00
MAMANI FLORES, EBELEO HELMER [ 46696545 ]

VTA-07-00144
CJA-07-00149
06-07-2012
06-07-2012
06-07-2012
03 - 004 - 14887
03 - 004 - 14887
90.00
90.00
MAMANI GOMEZ, HUMBERTO C. [ 71399299 ]

VTA-06-00121
CJA-06-00110
05-06-2012
05-06-2012
05-06-2012
03 - 006 - 2512
03 - 006 - 2512
45.00
45.00
MAMANI HUARCUSI, LUZ MARIA [ 00495297 ]

VTA-07-00414
14-07-2012
14-07-2012
03 - 004 - 14990
2,493.45
2,493.45
CJA-07-00401
14-07-2012
03 - 004 - 14990
2,493.45
2,493.45
0.00
2,493.45
0.00
2,283.75
2,283.75
0.00
2,283.75
0.00
35.00
35.00
0.00
MAMANI HUAYHUA, JHONATAN JAMES [ 46665066 ]

VTA-07-00791
CJA-07-00802
31-07-2012
31-07-2012
31-07-2012
03 - 004 - 15161
03 - 004 - 15161
2,283.75
2,283.75
MAMANI JIMENEZ, CRISTOFER [ 47247182 ]

VTA-07-00493
CJA-07-00479
16-07-2012
16-07-2012
16-07-2012
03 - 004 - 14997
03 - 004 - 14997
35.00
Pg: 59
BARDOTRONIX S.A.C.
R.U.C.: 20449213590

CODIGO
EMISION
D A T O S
VENCE
G E N E R A L E S
DOCUMENTO
RECIBO
TOTAL
35.00
AMORTIZADO
SALDO
35.00
0.00
2,920.00
2,920.00
0.00
2,920.00
0.00
1,820.00
47.00
1,820.00
1,867.00
47.00
0.00
1,867.00
0.00
90.00
90.00
0.00
90.00
0.00
MAMANI LIMACHE, JOSE LUIS [ 72553189 ]

VTA-06-00446
CJA-06-00422
15-06-2012
15-06-2012
15-06-2012
03 - 004 - 14702
03 - 004 - 14702
2,920.00
2,920.00
MAMANI MACHACA, FAUSTO [ 01158147 ]

VTA-07-00253
VTA-07-00254
CJA-07-00237
CJA-07-00238
09-07-2012
09-07-2012
09-07-2012
09-07-2012
09-07-2012
09-07-2012
03 - 004 - 14930
03 - 004 - 14932
03 - 004 - 14930
03 - 004 - 14932
1,820.00
47.00
1,867.00
MAMANI MAMANI, JACOB [ 42921148 ]

VTA-07-00407
CJA-07-00396
14-07-2012
14-07-2012
14-07-2012
03 - 004 - 14988
03 - 004 - 14988
90.00
90.00
MAMANI MAMANI, JORGE [ 80190135 ]

VTA-07-00430
VTA-07-00433
16-07-2012
16-07-2012
16-07-2012
16-07-2012
03 - 006 - 2835
03 - 006 - 2836
247.00
132.00
247.00
379.00
CJA-07-00418
CJA-07-00421
16-07-2012
16-07-2012
03 - 006 - 2835
03 - 006 - 2836
247.00
132.00
132.00
0.00
379.00
0.00
2,248.58
2,248.58
0.00
2,248.58
0.00
40.00
40.00
0.00
40.00
0.00
155.00
155.00
0.00
155.00
0.00
33.00
246.84
246.84
279.84
246.84
0.00
279.84
0.00
379.00
MAMANI MAMANI, MARIA AMANDA [ 42943769 ]

VTA-07-00757
CJA-07-00767
28-07-2012
28-07-2012
28-07-2012
03 - 004 - 15136
03 - 004 - 15136
2,248.58
2,248.58
MAMANI MAMANI, MARLENI [ 43137685 ]

VTA-06-00601
CJA-06-00580
23-06-2012
23-06-2012
23-06-2012
03 - 004 - 14755
03 - 004 - 14755
40.00
40.00
MAMANI MAMANI, RONALD DEZA [ 47891266 ]
VTA-06-00410
CJA-06-00369
14-06-2012
14-06-2012
14-06-2012
03 - 004 - 14694
03 - 004 - 14694
155.00
155.00
MAMANI MAYTA, DANTE [ 00499466 ]

VTA-06-00163
VTA-06-00307
CJA-06-00271
CJA-06-00296
07-06-2012
09-06-2012
09-06-2012
11-06-2012
17-06-2012
09-06-2012
03 - 004 - 14593
03 - 004 - 14644
03 - 004 - 14644
03 - 004 - 14593
246.84
33.00
004 - 1197
279.84
MAMANI MONTESINOS, WILLY [ 00445407 ]
Pg: 60
BARDOTRONIX S.A.C.
R.U.C.: 20449213590

CODIGO
VTA-07-00008
CJA-07-00005
VTA-07-00084
VTA-07-00136
VTA-07-00138
VTA-07-00139
VTA-07-00166
VTA-07-00540
EMISION
02-07-2012
02-07-2012
04-07-2012
05-07-2012
05-07-2012
05-07-2012
06-07-2012
07-07-2012
D A T O S
VENCE
02-07-2012
14-07-2012
10-07-2012
10-07-2012
10-07-2012
11-07-2012
G E N E R A L E S
DOCUMENTO
SALDO INICIAL
03 - 006 - 2692
03 - 006 - 2692
03 - 006 - 2715
03 - 006 - 2732
03 - 006 - 2734
03 - 006 - 2735
03 - 006 - 2744
03 - 006 - 2768
RECIBO
TOTAL
AMORTIZADO
248.00
48.00
48.00
324.00
1,356.00
1,356.00
1,356.00
611.00
202.50
SALDO
248.00
296.00
248.00
572.00
1,928.00
3,284.00
4,640.00
5,251.00
5,453.50
VTA-07-00540
CJA-07-00531
CJA-07-00532
CJA-07-00533
CJA-07-00534
CJA-07-00535
CJA-07-00536
07-07-2012
09-07-2012
09-07-2012
09-07-2012
09-07-2012
09-07-2012
09-07-2012
03 - 006 - 2768
03 - 006 - 2715
03 - 006 - 2732
03 - 006 - 2734
03 - 006 - 2735
03 - 006 - 2744
03 - 006 - 2768
17-07-2012
202.50
006 - 400
006 - 400
006 - 400
006 - 400
006 - 400
006 - 400
5,501.50
324.00
1,356.00
1,356.00
1,356.00
611.00
195.00
5,453.50
5,129.50
3,773.50
2,417.50
1,061.50
450.50
255.50
5,246.00
255.50
MAMANI ORDOEZ, GERARDO [ 40924916 ]

VTA-06-00554
CJA-06-00538
VTA-07-00372
CJA-07-00355
21-06-2012
21-06-2012
13-07-2012
13-07-2012
21-06-2012
03 - 004 - 14733
03 - 004 - 14733
03 - 004 - 14974
03 - 004 - 14974
13-07-2012
80.00
80.00
80.00
0.00
80.00
0.00
160.00
0.00
250.00
250.00
0.00
250.00
0.00
415.00
415.00
0.00
415.00
0.00
2,340.00
2,340.00
0.00
2,340.00
0.00
230.00
230.00
0.00
230.00
0.00
1,525.00
1,525.00
0.00
1,525.00
0.00
80.00
80.00
160.00
MAMANI PAREDES, EVELING DIANA [ 40894840 ]

VTA-06-00090
CJA-06-00089
04-06-2012
04-06-2012
04-06-2012
03 - 004 - 14565
03 - 004 - 14565
250.00
250.00
MAMANI PAURO, SIPRIANO CORNELIO [ 04400529 ]

VTA-06-00766
CJA-06-00761
30-06-2012
30-06-2012
30-06-2012
03 - 006 - 2667
03 - 006 - 2667
415.00
415.00
MAMANI PAYE, LIVIA GLENDA [ 41352982 ]

VTA-06-00265
CJA-06-00243
09-06-2012
09-06-2012
09-06-2012
03 - 004 - 14640
03 - 004 - 14640
2,340.00
2,340.00
MAMANI QUISPE, EDGARD [ 42242398 ]

VTA-07-00183
CJA-07-00180
07-07-2012
07-07-2012
07-07-2012
03 - 004 - 14900
03 - 004 - 14900
230.00
230.00
MAMANI QUISPE, KIARA [ 72463912 ]

VTA-06-00785
CJA-06-00780
30-06-2012
30-06-2012
30-06-2012
03 - 006 - 2673
03 - 006 - 2673
1,525.00
1,525.00
MAMANI RAMOS, ALICIA YENY [ 40743174 ]

VTA-07-00195
Pg: 61
07-07-2012
07-07-2012
03 - 004 - 14907
2,300.00
2,300.00
BARDOTRONIX S.A.C.
R.U.C.: 20449213590

CODIGO
CJA-07-00194
EMISION
D A T O S
VENCE
07-07-2012
G E N E R A L E S
DOCUMENTO
RECIBO
TOTAL
03 - 004 - 14907
2,300.00
AMORTIZADO
SALDO
2,300.00
0.00
2,300.00
0.00
40.00
40.00
0.00
40.00
0.00
MANCILLA DE LINARES, YANET [ 00472463 ]

VTA-06-00649
CJA-06-00623
23-06-2012
23-06-2012
23-06-2012
03 - 004 - 14762
03 - 004 - 14762
40.00
40.00
MANIHUARI CARRERA, AGUSTIN [ 10417446228 ]

SALDO INICIAL
90.00
90.00
90.00
0.00
90.00
80.00
3,065.00
2,985.00
80.00
2,985.00
150.00
150.00
0.00
150.00
0.00
40.00
40.00
0.00
40.00
0.00
78.00
78.00
0.00
78.00
0.00
1,870.00
1,870.00
0.00
1,870.00
0.00
MANRIQUE MORALES, ANGELICA [ 45863935 ]

VTA-07-00756
CJA-07-00844
28-07-2012
28-07-2012
02-08-2012
03 - 006 - 2928
03 - 006 - 2928
3,065.00
006 - 421
3,065.00
MANRIQUE SALAS, LUIS EDUARDO [ 01227738 ]

VTA-07-00768
CJA-07-00778
28-07-2012
28-07-2012
28-07-2012
03 - 006 - 2922
03 - 006 - 2922
150.00
150.00
MANYA MAMANI, GLENY [ 44485670 ]

VTA-06-00100
CJA-06-00097
04-06-2012
04-06-2012
04-06-2012
03 - 006 - 2505
03 - 006 - 2505
40.00
40.00
MAQUERA ALAVE, ADOLFO [ 00491609 ]

VTA-07-00318
CJA-07-00311
07-07-2012
07-07-2012
07-07-2012
03 - 004 - 14912
03 - 004 - 14912
78.00
78.00
MAQUERA ENARO, BERTO [ 42017388 ]

VTA-06-00754
CJA-06-00749
29-06-2012
29-06-2012
29-06-2012
03 - 004 - 14810
03 - 004 - 14810
1,870.00
1,870.00
MAQUERA LOZA, KAREN BRENDA [ 70166251 ]

VTA-06-00381
CJA-06-00350
12-06-2012
12-06-2012
12-06-2012
03 - 006 - 2559
03 - 006 - 2559
2,252.88
2,252.88
2,252.88
2,252.88
0.00
2,252.88
0.00
22.00
22.00
0.00
22.00
0.00
MAQUERA NINAJA, ELIZABETH [ 00429693 ]

VTA-07-00547
CJA-07-00541
19-07-2012
19-07-2012
19-07-2012
03 - 004 - 15048
03 - 004 - 15048
22.00
22.00
MAQUERA PACHECO, FELIX [ 04438180 ]

VTA-06-00171
04-06-2012
04-06-2012
03 - 006 - 2503
35.00
35.00
Pg: 62
BARDOTRONIX S.A.C.
R.U.C.: 20449213590

CODIGO
CJA-06-00155
EMISION
D A T O S
VENCE
04-06-2012
G E N E R A L E S
DOCUMENTO
RECIBO
TOTAL
03 - 006 - 2503
35.00
AMORTIZADO
SALDO
35.00
0.00
35.00
0.00
330.00
330.00
0.00
330.00
0.00
90.00
90.00
0.00
90.00
0.00
375.00
375.00
0.00
375.00
0.00
MAQUERA QUISPE, RICHARD [ 00505467 ]

VTA-07-00800
CJA-07-00823
28-07-2012
28-07-2012
28-07-2012
03 - 004 - 15132
03 - 004 - 15132
330.00
330.00
MARCA COTRADO, ELIAS [ 40346511 ]

VTA-07-00322
CJA-07-00313
09-07-2012
09-07-2012
09-07-2012
03 - 004 - 14931
03 - 004 - 14931
90.00
90.00
MARCA MAMANI DE RODRIGUEZ, MARIA AURELIA [ 04409879 ]

VTA-06-00505
CJA-06-00487
18-06-2012
18-06-2012
18-06-2012
03 - 004 - 14723
03 - 004 - 14723
375.00
375.00
MARCELINO CURO LLANQUE [ 10420211282 ]

SALDO INICIAL
130.00
130.00
130.00
0.00
130.00
MARCO HUISA, ALICIA [ 43003798 ]

VTA-06-00175
CJA-06-00159
05-06-2012
05-06-2012
05-06-2012
03 - 006 - 2510
03 - 006 - 2510
40.56
40.56
40.56
40.56
0.00
40.56
0.00
80.00
80.00
0.00
80.00
0.00
MARCO TICONA VALLE [ 10007962105 ]

VTA-07-00616
CJA-07-00632
21-07-2012
21-07-2012
21-07-2012
01 - 006 - 494
01 - 006 - 494
80.00
80.00
MARTEL BARZOLA, KATIUSKA KIMBERLIN [ 48226662 ]

SALDO INICIAL
1,270.00
1,270.00
1,270.00
0.00
1,270.00
1,893.35
1,893.35
0.00
1,893.35
0.00
MAURICIO SANTIAGO ELVA [ 42918159 ]

VTA-06-00420
CJA-06-00383
14-06-2012
14-06-2012
14-06-2012
03 - 004 - 14698
03 - 004 - 14698
1,893.35
1,893.35
MAYTA CALIZAYA, TEOFILA MARLENI [ 00491306 ]
VTA-06-00683
CJA-06-00655
VTA-07-00190
CJA-07-00188
27-06-2012
27-06-2012
07-07-2012
07-07-2012
27-06-2012
03 - 004 - 14791
03 - 004 - 14791
03 - 004 - 14905
03 - 004 - 14905
07-07-2012
1,520.00
78.00
1,520.00
0.00
78.00
0.00
1,598.00
0.00
1,520.00
78.00
1,598.00
MAYTA CHOQUE, MARIA LUISA [ 00421926 ]
Pg: 63
BARDOTRONIX S.A.C.
R.U.C.: 20449213590

CODIGO
VTA-06-00377
CJA-06-00347
EMISION
13-06-2012
13-06-2012
D A T O S
VENCE
13-06-2012
G E N E R A L E S
DOCUMENTO
03 - 004 - 14681
03 - 004 - 14681
RECIBO
TOTAL
AMORTIZADO
90.00
90.00
SALDO
90.00
90.00
0.00
90.00
0.00
MAZA HUANCA, GERSON DAVID [ 45811752 ]

VTA-06-00520
20-06-2012
20-06-2012
03 - 006 - 2599
1,368.00
1,368.00
CJA-06-00502
20-06-2012
03 - 006 - 2599
1,368.00
1,368.00
0.00
1,368.00
0.00
MEDINA DIAZ, ELARD [ 04438973 ]

VTA-07-00005
02-07-2012
30-09-2012
03 - 006 - 2689
291.00
291.00
291.00
0.00
291.00
170.00
170.00
0.00
170.00
0.00
35.00
35.00
0.00
35.00
0.00
758.25
758.25
0.00
758.25
0.00
285.00
285.00
0.00
285.00
0.00
MELCHOR GUILLERMO, JUAN CARLOS [ 40173938 ]

VTA-06-00112
CJA-06-00105
05-06-2012
05-06-2012
05-06-2012
03 - 006 - 2506
03 - 006 - 2506
170.00
170.00
MELENDEZ , LUIS CARLOS [ 43160052 ]

VTA-06-00027
CJA-06-00019
02-06-2012
02-06-2012
02-06-2012
03 - 004 - 14517
03 - 004 - 14517
35.00
35.00
MELENDEZ CARPIO, BRYAN [ 70560397 ]

VTA-06-00534
CJA-06-00517
20-06-2012
20-06-2012
20-06-2012
03 - 006 - 2598
03 - 006 - 2598
758.25
758.25
MELENDEZ GUTIERREZ, EDGAR [ 09685014 ]

VTA-06-00356
CJA-06-00318
12-06-2012
12-06-2012
12-06-2012
03 - 004 - 14669
03 - 004 - 14669
285.00
285.00
MELENDEZ MAQUERA, ANA MARIA [ 10004700835 ]

VTA-06-00759
CJA-06-00754
VTA-07-00296
VTA-07-00298
CJA-07-00299
AJD-07-00006
AJD-07-00007
30-06-2012
30-06-2012
10-07-2012
10-07-2012
10-07-2012
10-07-2012
10-07-2012
30-06-2012
10-07-2012
20-07-2012
01 - 004 - 5687
01 - 004 - 5687
01 - 004 - 5490
01 - 004 - 5713
01 - 004 - 5713
01 - 004 - 5490
01 - 004 - 5713
252.00
237.60
252.00
0.00
-238.86
25.24
-1.26
237.60
0.00
516.10
0.00
1,888.00
1,888.00
0.00
1,888.00
0.00
252.00
07 - 001 - 414
-238.86
264.10
004 - 1246
26.50
238.86
516.10
MELLIZ CASTILLO, LESLIE [ 09604483 ]

VTA-07-00387
CJA-07-00370
14-07-2012
14-07-2012
14-07-2012
03 - 004 - 14979
03 - 004 - 14979
MENA PARI, ABRAHAM [ 10425948071 ]
Pg: 64
1,888.00
1,888.00
BARDOTRONIX S.A.C.
R.U.C.: 20449213590

CODIGO
VTA-06-00453
CJA-06-00429
EMISION
15-06-2012
15-06-2012
D A T O S
VENCE
15-06-2012
G E N E R A L E S
DOCUMENTO
01 - 006 - 423
01 - 006 - 423
RECIBO
TOTAL
AMORTIZADO
415.00
415.00
SALDO
415.00
415.00
0.00
415.00
0.00
1,880.00
1,880.00
0.00
1,880.00
0.00
80.00
80.00
0.00
80.00
0.00
1,420.00
1,420.00
1,420.00
1,420.00
2,840.00
4,260.00
2,840.00
1,420.00
0.00
4,260.00
0.00
1,551.50
1,551.50
0.00
1,551.50
0.00
285.00
285.00
0.00
285.00
0.00
60.00
60.00
0.00
60.00
0.00
MENDOZA MARIN, BETTY [ 29612918 ]

VTA-07-00250
CJA-07-00233
09-07-2012
09-07-2012
09-07-2012
03 - 004 - 14929
03 - 004 - 14929
1,880.00
1,880.00
MENDOZA MENDOZA, MIGUEL FRANCISCO [ 43491277 ]

VTA-07-00675
CJA-07-00685
24-07-2012
24-07-2012
24-07-2012
03 - 004 - 15105
03 - 004 - 15105
80.00
80.00
MENDOZA PFOCCORI, JUANA [ 42275017 ]

VTA-07-00092
VTA-07-00093
VTA-07-00094
CJA-07-00091
CJA-07-00092
CJA-07-00093
05-07-2012
05-07-2012
05-07-2012
05-07-2012
05-07-2012
05-07-2012
05-07-2012
05-07-2012
05-07-2012
03 - 004 - 14876
03 - 004 - 14877
03 - 004 - 14878
03 - 004 - 14876
03 - 004 - 14877
03 - 004 - 14878
1,420.00
1,420.00
1,420.00
4,260.00
MENEDEZ LANCHIPA, EDWARD [ 00498913 ]

VTA-06-00214
CJA-06-00200
08-06-2012
08-06-2012
08-06-2012
03 - 004 - 14615
03 - 004 - 14615
1,551.50
1,551.50
MENENDEZ TELLEZ, ROCIO ABIGAIL [ 00792644 ]

VTA-06-00341
CJA-06-00303
12-06-2012
12-06-2012
12-06-2012
03 - 004 - 14663
03 - 004 - 14663
285.00
285.00
MERINO REMICIO, EDGAR [ 09612346 ]

VTA-06-00530
CJA-06-00513
20-06-2012
20-06-2012
20-06-2012
03 - 006 - 2601
03 - 006 - 2601
60.00
60.00
MERMA BENITO, VICTOR LORENZO [ 45953982 ]

VTA-06-00064
VTA-06-00067
CJA-06-00056
CJA-06-00059
03-06-2012
03-06-2012
03-06-2012
03-06-2012
03-06-2012
03-06-2012
03 - 004 - 14542
03 - 004 - 14545
03 - 004 - 14542
03 - 004 - 14545
1,560.00
15.00
1,575.00
1,560.00
15.00
1,560.00
1,575.00
15.00
0.00
1,575.00
0.00
290.00
290.00
0.00
290.00
0.00
MERMA REVILLA, PAOLA ROSANNA [ 44220410 ]

VTA-07-00780
CJA-07-00791
04-07-2012
04-07-2012
04-07-2012
03 - 004 - 14864
03 - 004 - 14864
290.00
290.00
Pg: 65
BARDOTRONIX S.A.C.
R.U.C.: 20449213590

CODIGO
EMISION
D A T O S
VENCE
G E N E R A L E S
DOCUMENTO
RECIBO
TOTAL
AMORTIZADO
SALDO
MERMA TORRES, HECTOR HUGO [ 00447019 ]

VTA-06-00755
CJA-06-00750
29-06-2012
29-06-2012
29-06-2012
03 - 006 - 2657
03 - 006 - 2657
15.00
15.00
15.00
15.00
0.00
15.00
0.00
MI PRIMER BEBE E.I.R.L [ 20532732540 ]

VTA-07-00233
02-07-2012
12-07-2012
01 - 006 - 464
6,752.29
6,752.29
6,752.29
0.00
6,752.29
60.00
60.00
0.00
60.00
0.00
2,095.00
2,095.00
0.00
2,095.00
0.00
MICHILOT FALCONI, JESUS [ 42971563 ]

VTA-07-00316
CJA-07-00309
07-07-2012
07-07-2012
07-07-2012
03 - 004 - 14910
03 - 004 - 14910
60.00
60.00
MIRANDA APAZA, YUDITH [ 40952072 ]

VTA-07-00078
CJA-07-00078
04-07-2012
04-07-2012
04-07-2012
03 - 004 - 14868
03 - 004 - 14868
2,095.00
2,095.00
MIRANDA PORTURAS, MIGUEL ANGEL [ 00499801 ]

VTA-07-00168
06-07-2012
06-07-2012
03 - 006 - 2746
25.00
25.00
CJA-07-00166
06-07-2012
03 - 006 - 2746
25.00
25.00
0.00
25.00
0.00
MIRANDA RAMOS, HERNAN [ 00513288 ]

SALDO INICIAL
376.30
376.30
376.30
0.00
376.30
307.50
307.50
0.00
307.50
0.00
82.00
82.00
0.00
82.00
0.00
45.00
45.00
0.00
45.00
0.00
2,044.98
42.39
2,044.98
2,087.37
42.39
0.00
MOLINA CORONADO, FELICITA [ 09535156 ]

VTA-06-00441
CJA-06-00417
15-06-2012
15-06-2012
15-06-2012
03 - 006 - 2571
03 - 006 - 2571
307.50
307.50
MOLINA OCHARAN, LUZ ANGELICA [ 04637779 ]

VTA-07-00391
CJA-07-00373
14-07-2012
14-07-2012
14-07-2012
03 - 004 - 14981
03 - 004 - 14981
82.00
82.00
MOLINA TUESTA, MONICA [ 43142910 ]

VTA-07-00521
CJA-07-00512
18-07-2012
18-07-2012
18-07-2012
03 - 006 - 2861
03 - 006 - 2861
45.00
45.00
MONTALICO MAMANI, JUAN DE DIOS [ 42526842 ]

VTA-06-00350
VTA-06-00351
CJA-06-00312
CJA-06-00313
11-06-2012
11-06-2012
11-06-2012
11-06-2012
11-06-2012
11-06-2012
03 - 006 - 2549
03 - 006 - 2550
03 - 006 - 2549
03 - 006 - 2550
2,044.98
42.39
Pg: 66
BARDOTRONIX S.A.C.
R.U.C.: 20449213590

CODIGO
EMISION
D A T O S
VENCE
G E N E R A L E S
DOCUMENTO
RECIBO
TOTAL
2,087.37
AMORTIZADO
SALDO
2,087.37
0.00
55.00
55.00
80.00
25.00
MONTERO CRISANTO, JAVIER [ 00508196 ]

VTA-07-00779
VTA-07-00819
CJA-07-00790
31-07-2012
31-07-2012
31-07-2012
31-07-2012
31-07-2012
03 - 006 - 2930
03 - 006 - 2931
03 - 006 - 2930
55.00
25.00
CJA-07-00845
31-07-2012
03 - 006 - 2931
80.00
25.00
0.00
80.00
0.00
MONTES CHUCTAYA, ANGELO ELARD [ 70023089 ]

VTA-06-00462
CJA-06-00442
VTA-06-00482
CJA-06-00464
15-06-2012
15-06-2012
16-06-2012
16-06-2012
15-06-2012
03 - 006 - 2567
03 - 006 - 2567
03 - 006 - 2585
03 - 006 - 2585
16-06-2012
45.00
45.00
45.00
0.00
45.00
0.00
90.00
0.00
190.00
190.00
0.00
190.00
0.00
20.00
20.00
0.00
20.00
0.00
87.00
87.00
0.00
87.00
0.00
1,745.24
1,745.24
0.00
1,745.24
0.00
45.00
45.00
90.00
MORALES BERRIOS, ANGEL [ 43505011 ]

VTA-06-00665
CJA-06-00638
26-06-2012
26-06-2012
26-06-2012
03 - 004 - 14788
03 - 004 - 14788
190.00
190.00
MORALES SANCHEZ, ALBERTO [ 29427455 ]

VTA-07-00708
CJA-07-00722
25-07-2012
25-07-2012
25-07-2012
03 - 006 - 2909
03 - 006 - 2909
20.00
20.00
MOSCOSO ZEGARRA, GIOMAR WALTER [ 40232506 ]

VTA-07-00437
CJA-07-00425
16-07-2012
16-07-2012
16-07-2012
03 - 006 - 2838
03 - 006 - 2838
87.00
87.00
MULLUNE LLANCHIPA, BETY FLAVIA [ 01870418 ]

VTA-06-00049
CJA-06-00042
02-06-2012
02-06-2012
02-06-2012
03 - 006 - 2497
03 - 006 - 2497
1,745.24
1,745.24
MUNICIPALIDAD DISTRITAL DE CAMILACA [ 20217807311 ]

VTA-06-00135
06-06-2012
06-06-2012
01 - 001 - 1458
07 - 006 - 70
-1,520.00
-1,520.00
-1,520.00
0.00
-1,520.00
MUNICIPALIDAD DISTRITAL DE ESTIQUE [ 20219775271 ]

VTA-06-00549
VTA-07-00633
15-05-2012
23-07-2012
01-06-2012
23-07-2012
01 - 001 - 1466
01 - 001 - 1561
07 - 006 - 60
07 - 006 - 89
-140.00
-1,950.00
-2,090.00
-140.00
-2,090.00
0.00
-2,090.00
MUNICIPALIDAD DISTRITAL DE INCLAN [ 20182314928 ]

VTA-07-00355
13-07-2012
13-07-2012
01 - 001 - 1352
Pg: 67
07 - 006 - 82
-3,000.00
-3,000.00
-3,000.00
0.00
-3,000.00
BARDOTRONIX S.A.C.
R.U.C.: 20449213590

CODIGO
EMISION
D A T O S
VENCE
G E N E R A L E S
DOCUMENTO
RECIBO
TOTAL
AMORTIZADO
SALDO
MUNICIPALIDAD PROVINCIAL JORGE BASADRE [ 20194735384 ]

VTA-07-00431
VTA-07-00463
16-07-2012
17-07-2012
16-07-2012
17-07-2012
SALDO INICIAL
01 - 001 - 1608
01 - 001 - 1428
07 - 006 - 85
07 - 006 - 87
581.00
-581.00
-1,949.00
-4,199.00
581.00
-4,199.00
100.00
-100.00
0.00
100.00
0.00
1,905.00
1,905.00
0.00
1,905.00
0.00
2,900.00
2,900.00
0.00
2,900.00
0.00
133.00
133.00
0.00
133.00
0.00
73.00
73.00
0.00
73.00
0.00
-1,368.00
-2,250.00
-3,618.00
MUNICIPALIDAD PROVINCIAL DE TACNA [ 20147797100 ]

CJA-06-00789
VTA-07-00007
05-06-2012
02-07-2012
07-07-2012
03 - 006 - 2691
03 - 006 - 2691
006 - 340
100.00
100.00
MUOZ CHIPANA, GABY YENIFER [ 45936593 ]

VTA-07-00046
CJA-07-00038
03-07-2012
03-07-2012
03-07-2012
03 - 004 - 14852
03 - 004 - 14852
1,905.00
1,905.00
MUOZ MIRANDA, JIMMY [ 70561214 ]

VTA-07-00785
CJA-07-00796
31-07-2012
31-07-2012
31-07-2012
03 - 004 - 15158
03 - 004 - 15158
2,900.00
2,900.00
NARVAEZ COILA, NESTOR WIDO [ 07502704 ]

VTA-07-00290
CJA-07-00266
10-07-2012
10-07-2012
10-07-2012
03 - 004 - 14938
03 - 004 - 14938
133.00
133.00
NEIRA CALDERON, YOMARA [ 42783718 ]

VTA-07-00604
CJA-07-00616
21-07-2012
21-07-2012
21-07-2012
03 - 004 - 15067
03 - 004 - 15067
73.00
73.00
NESTOR MARIO PAZ MAYURI [ 22291381 ]

VTA-06-00260
CJA-06-00240
VTA-07-00131
VTA-07-00133
09-06-2012
09-06-2012
05-07-2012
05-07-2012
09-06-2012
05-07-2012
10-07-2012
03 - 006 - 2543
03 - 006 - 2543
03 - 006 - 2543
03 - 006 - 2730
1,600.00
1,600.00
07 - 006 - 408
-245.00
245.00
1,600.00
1,600.00
1,600.00
0.00
-245.00
0.00
0.00
NICANOR ANCO GONZALES [ 10181060871 ]

VTA-06-00460
CJA-06-00440
15-06-2012
15-06-2012
15-06-2012
01 - 006 - 425
01 - 006 - 425
48.00
48.00
48.00
48.00
0.00
48.00
0.00
33.00
33.00
0.00
33.00
0.00
NINA CASTRO, JORGE [ 01343870 ]

VTA-06-00355
CJA-06-00317
09-06-2012
09-06-2012
09-06-2012
03 - 006 - 2541
03 - 006 - 2541
33.00
33.00
NINA CHIPANA, YHEASON [ 40478797 ]
Pg: 68
BARDOTRONIX S.A.C.
R.U.C.: 20449213590

CODIGO
VTA-07-00024
CJA-07-00021
EMISION
02-07-2012
02-07-2012
D A T O S
VENCE
02-07-2012
G E N E R A L E S
DOCUMENTO
03 - 004 - 14847
03 - 004 - 14847
RECIBO
TOTAL
AMORTIZADO
700.00
700.00
SALDO
700.00
700.00
0.00
700.00
0.00
1,860.00
1,860.00
0.00
1,860.00
0.00
1,315.06
1,315.06
0.00
1,315.06
0.00
45.00
45.00
0.00
45.00
0.00
85.00
85.00
0.00
NINA CORMILLUNI, JESUS [ 80343080 ]

VTA-06-00591
CJA-06-00562
22-06-2012
22-06-2012
22-06-2012
03 - 006 - 2608
03 - 006 - 2608
1,860.00
1,860.00
NINA PAQUITA, JUAN [ 43034874 ]

VTA-07-00160
CJA-07-00162
06-07-2012
06-07-2012
06-07-2012
03 - 004 - 14890
03 - 004 - 14890
1,315.06
1,315.06
NINAJA HUARICALLO, JESUS [ 46023306 ]

VTA-06-00742
CJA-06-00733
27-06-2012
27-06-2012
27-06-2012
03 - 004 - 14796
03 - 004 - 14796
45.00
45.00
NINAJA RAMOS, LEANDRO [ 40711706 ]

VTA-06-00611
CJA-06-00590
23-06-2012
23-06-2012
23-06-2012
03 - 004 - 14766
03 - 004 - 14766
85.00
85.00
85.00
0.00
1,380.00
1,380.00
1,380.00
1,380.00
80.00
1,380.00
2,760.00
2,840.00
4,220.00
5,600.00
4,220.00
2,840.00
1,460.00
80.00
0.00
5,600.00
0.00
95.00
95.00
0.00
95.00
0.00
859.00
859.00
0.00
859.00
0.00
270.00
270.00
0.00
NOA SUMOCO, JOSE [ 10450523858 ]

VTA-07-00738
VTA-07-00739
VTA-07-00741
VTA-07-00737
VTA-07-00736
CJA-07-00747
CJA-07-00748
CJA-07-00749
CJA-07-00750
CJA-07-00753
27-07-2012
27-07-2012
27-07-2012
27-07-2012
27-07-2012
27-07-2012
27-07-2012
27-07-2012
27-07-2012
27-07-2012
27-07-2012
27-07-2012
27-07-2012
27-07-2012
27-07-2012
01 - 004 - 5745
01 - 004 - 5746
01 - 004 - 5747
01 - 004 - 5744
01 - 004 - 5743
01 - 004 - 5743
01 - 004 - 5744
01 - 004 - 5745
01 - 004 - 5746
01 - 004 - 5747
1,380.00
1,380.00
80.00
1,380.00
1,380.00
5,600.00
NUEZ CASANOVA, MANUEL [ 12010019-K ]

VTA-06-00051
CJA-06-00044
02-06-2012
02-06-2012
02-06-2012
03 - 004 - 14530
03 - 004 - 14530
95.00
95.00
NUEZ LUNA, PATRICIA [ 29606683 ]

VTA-07-00086
CJA-07-00085
04-07-2012
04-07-2012
04-07-2012
03 - 004 - 14871
03 - 004 - 14871
859.00
859.00
OBREGON SOSA, HUBER ISIDORO [ 29674201 ]

VTA-06-00443
CJA-06-00419
15-06-2012
15-06-2012
15-06-2012
03 - 006 - 2574
03 - 006 - 2574
270.00
Pg: 69
BARDOTRONIX S.A.C.
R.U.C.: 20449213590

CODIGO
EMISION
D A T O S
VENCE
G E N E R A L E S
DOCUMENTO
RECIBO
TOTAL
270.00
AMORTIZADO
SALDO
270.00
0.00
40.00
40.00
0.00
40.00
0.00
OCAA BERRIOS, ALAN [ 42258363 ]

VTA-06-00291
CJA-06-00262
11-06-2012
11-06-2012
11-06-2012
03 - 004 - 14652
03 - 004 - 14652
40.00
40.00
ORDINOLA CORTEZ, JESUS [ 44323646 ]

VTA-06-00777
CJA-06-00772
30-06-2012
30-06-2012
30-06-2012
03 - 004 - 14822
03 - 004 - 14822
1,880.00
1,880.00
1,880.00
1,880.00
0.00
1,880.00
0.00
10.00
10.00
0.00
10.00
0.00
ORION CONTRUCTORA E INMOBILIARIA [ 154 ]

VTA-07-00820
CJA-07-00860
28-07-2012
28-07-2012
28-07-2012
03 - 004 - 15143
03 - 004 - 15143
10.00
10.00
ORTEGA FERNANDEZ, RONALD ENRIQUE [ 71399412 ]

SALDO INICIAL
1,494.13
1,494.13
1,494.13
0.00
1,494.13
1,270.00
340.00
1,270.00
1,610.00
340.00
0.00
1,610.00
0.00
195.00
195.00
0.00
195.00
0.00
370.00
370.00
0.00
370.00
0.00
2,461.86
10.00
2,461.86
2,471.86
10.00
0.00
2,471.86
0.00
15.00
15.00
0.00
ORTEGAL PACORI, ZEIDA [ 40952085 ]

VTA-06-00184
VTA-06-00205
CJA-06-00168
CJA-06-00195
07-06-2012
07-06-2012
07-06-2012
07-06-2012
07-06-2012
07-06-2012
03 - 004 - 14603
03 - 004 - 14604
03 - 004 - 14603
03 - 004 - 14604
1,270.00
340.00
1,610.00
ORTIZ PEREZ, HUGO ERNESTO [ 00426873 ]

VTA-06-00635
CJA-06-00609
25-06-2012
25-06-2012
25-06-2012
03 - 006 - 2621
03 - 006 - 2621
195.00
195.00
OSCALLA CALCINA, ROXANA [ 46351344 ]

VTA-07-00628
CJA-07-00642
23-07-2012
23-07-2012
23-07-2012
03 - 006 - 2884
03 - 006 - 2884
370.00
370.00
OSCAR DE LA CRUZ [ 07523463 ]

VTA-07-00401
VTA-07-00411
CJA-07-00390
CJA-07-00398
14-07-2012
14-07-2012
14-07-2012
14-07-2012
14-07-2012
14-07-2012
03 - 006 - 2821
03 - 006 - 2828
03 - 006 - 2821
03 - 006 - 2828
2,461.86
10.00
2,471.86
OSCO PAZ, HERNAN [ 42505559 ]

VTA-06-00513
CJA-06-00495
Pg: 70
18-06-2012
18-06-2012
18-06-2012
03 - 006 - 2591
03 - 006 - 2591
15.00
BARDOTRONIX S.A.C.
R.U.C.: 20449213590

CODIGO
EMISION
D A T O S
VENCE
G E N E R A L E S
DOCUMENTO
RECIBO
TOTAL
15.00
AMORTIZADO
15.00
SALDO
0.00
OVIEDO LOPEZ, HOLGUER [ 41545953 ]

VTA-06-00458
CJA-06-00836
VTA-06-00517
CJA-06-00499
VTA-06-00674
CJA-06-00646
16-06-2012
18-06-2012
20-06-2012
20-06-2012
26-06-2012
26-06-2012
26-06-2012
03 - 004 - 14707
03 - 004 - 14707
03 - 004 - 14730
03 - 004 - 14730
03 - 004 - 14789
03 - 004 - 14789
20-06-2012
26-06-2012
80.00
001 - 477
35.00
80.00
0.00
45.00
0.00
35.00
0.00
160.00
0.00
30.00
30.00
0.00
30.00
0.00
95.00
95.00
0.00
95.00
0.00
80.00
45.00
45.00
35.00
160.00
OATE HUAMAN, MILENKO [ 21318630-2 ]

VTA-06-00651
CJA-06-00625
23-06-2012
23-06-2012
23-06-2012
03 - 004 - 14764
03 - 004 - 14764
30.00
30.00
PACCI COHAILA, RONALD JUAN [ 10419022 ]

VTA-06-00176
CJA-06-00160
07-06-2012
07-06-2012
07-06-2012
03 - 006 - 2525
03 - 006 - 2525
95.00
95.00
PACCO QUISPE, KEVIN [ 71217830 ]

VTA-06-00686
27-06-2012
25-09-2012
03 - 006 - 2637
300.00
300.00
300.00
0.00
300.00
2,840.00
2,840.00
0.00
2,840.00
0.00
2,300.00
2,300.00
0.00
2,300.00
0.00
PACHA FLORES, ISMAEL ALESSANDRO [ 41026674 ]

VTA-07-00533
CJA-07-00516
18-07-2012
18-07-2012
18-07-2012
03 - 004 - 15042
03 - 004 - 15042
2,840.00
2,840.00
PACORI QUISPE, LINDA KELLY [ 42038463 ]

VTA-06-00483
CJA-06-00465
16-06-2012
16-06-2012
16-06-2012
03 - 004 - 14716
03 - 004 - 14716
2,300.00
2,300.00
PAGUEZ OTERO, JUAN PABLO [ 40538762 ]

VTA-06-00434
VTA-06-00435
14-06-2012
14-06-2012
14-06-2012
03 - 006 - 2561
03 - 006 - 2566
8.00
40.00
8.00
48.00
VTA-06-00435
CJA-06-00415
CJA-06-00416
14-06-2012
14-06-2012
14-06-2012
03 - 006 - 2566
03 - 006 - 2561
03 - 006 - 2566
14-06-2012
40.00
48.00
8.00
40.00
48.00
40.00
0.00
48.00
0.00
PALACIN HUANACUNE, CARLOS ANTONIO [ 45015893 ]

VTA-06-00114
CJA-06-00106
AJD-06-00001
AJD-06-00002
VTA-06-00206
VTA-06-00207
VTA-06-00209
05-06-2012
05-06-2012
06-06-2012
06-06-2012
08-06-2012
08-06-2012
08-06-2012
05-06-2012
03 - 006 - 2507
03 - 006 - 2507
03 - 006 - 2507
03 - 006 - 2535
03 - 006 - 2507
03 - 006 - 2535
03 - 006 - 2536
08-06-2012
15-06-2012
08-06-2012
72.00
72.00
72.00
72.00
07 - 006 - 73
-72.00
83.00
35.00
72.00
0.00
72.00
0.00
-72.00
11.00
46.00
Pg: 71
BARDOTRONIX S.A.C.
R.U.C.: 20449213590

CODIGO
CJA-06-00197
CJA-06-00334
EMISION
D A T O S
VENCE
08-06-2012
08-06-2012
G E N E R A L E S
DOCUMENTO
03 - 006 - 2536
03 - 006 - 2535
RECIBO
TOTAL
006 - 358
190.00
AMORTIZADO
SALDO
35.00
11.00
11.00
0.00
190.00
0.00
45.00
45.00
0.00
45.00
0.00
1,885.00
1,885.00
0.00
1,885.00
0.00
2,190.00
2,190.00
0.00
2,190.00
0.00
20.00
20.00
0.00
PALACIOS BARZOLA, EDWIN [ 20425719 ]

VTA-06-00792
CJA-06-00787
30-06-2012
30-06-2012
30-06-2012
03 - 006 - 2678
03 - 006 - 2678
45.00
45.00
PALACIOS CUADROS, LIZ KARLA [ 46500089 ]

VTA-06-00598
CJA-06-00577
23-06-2012
23-06-2012
23-06-2012
03 - 004 - 14753
03 - 004 - 14753
1,885.00
1,885.00
PALACIOS OLIVERA, MIRIAM [ 40436669 ]

VTA-07-00400
CJA-07-00381
14-07-2012
14-07-2012
14-07-2012
03 - 004 - 14984
03 - 004 - 14984
2,190.00
2,190.00
PALACIOS PARI, YEAN CARLOS [ 47806183 ]

VTA-07-00715
CJA-07-00725
25-07-2012
25-07-2012
25-07-2012
03 - 004 - 15119
03 - 004 - 15119
20.00
20.00
20.00
0.00
30.00
30.00
0.00
30.00
0.00
55.00
45.00
55.00
100.00
45.00
0.00
100.00
0.00
PALLI CHIPANA, JOSE ANTONIO [ 42349018 ]

VTA-06-00643
CJA-06-00616
25-06-2012
25-06-2012
25-06-2012
03 - 004 - 14781
03 - 004 - 14781
30.00
30.00
PALOMINO BOHORQUEZ, MIGUEL [ 09738206 ]

VTA-07-00689
VTA-07-00691
CJA-07-00699
CJA-07-00701
24-07-2012
24-07-2012
24-07-2012
24-07-2012
24-07-2012
24-07-2012
03 - 004 - 15108
03 - 004 - 15109
03 - 004 - 15108
03 - 004 - 15109
55.00
45.00
100.00
PANDIA YUCRA, LILI [ 148 ]

VTA-07-00038
VTA-07-00039
03-07-2012
03-07-2012
03-07-2012
13-07-2012
03 - 004 - 13966
03 - 004 - 14850
07 - 001 - 412
-79.80
78.90
-79.80
-0.90
-0.90
0.00
-0.90
152.00
152.00
0.00
152.00
0.00
PANDURO GUEVARA, NICOLAS [ 01188567 ]

VTA-07-00332
CJA-07-00322
11-07-2012
11-07-2012
11-07-2012
03 - 006 - 2800
03 - 006 - 2800
152.00
152.00
PANIAGUA AGUILAR, NOEMI [ 00515503 ]

VTA-07-00817
31-07-2012
10-08-2012
03 - 004 - 15165
328.13
328.13
Pg: 72
BARDOTRONIX S.A.C.
R.U.C.: 20449213590

CODIGO
EMISION
D A T O S
VENCE
G E N E R A L E S
DOCUMENTO
RECIBO
TOTAL
328.13
AMORTIZADO
SALDO
0.00
328.13
2,057.08
2,057.08
0.00
2,057.08
0.00
PAREDES ESPINOZA, KARINA [ 41351169 ]

VTA-06-00266
CJA-06-00244
09-06-2012
09-06-2012
09-06-2012
03 - 004 - 14641
03 - 004 - 14641
2,057.08
2,057.08
PAREDES PUMA, ALAN [ 42873218 ]

VTA-06-00716
CJA-06-00689
27-06-2012
27-06-2012
27-06-2012
03 - 006 - 2644
03 - 006 - 2644
240.00
240.00
240.00
240.00
0.00
240.00
0.00
95.00
95.00
0.00
95.00
0.00
25.00
25.00
0.00
25.00
0.00
1,800.00
2,300.00
500.00
1,800.00
500.00
34.00
34.00
0.00
34.00
0.00
2,967.45
2,967.45
0.00
2,967.45
0.00
PARI OCHOA, RICHARD [ 41868945 ]

VTA-06-00231
CJA-06-00214
08-06-2012
08-06-2012
08-06-2012
03 - 004 - 14619
03 - 004 - 14619
95.00
95.00
PARIGUANA PACCI, BENEDICTO [ 40865948 ]

VTA-07-00706
CJA-07-00720
25-07-2012
25-07-2012
25-07-2012
03 - 006 - 2906
03 - 006 - 2906
25.00
25.00
PARILLO HUAMAN, ROBERT WILLIAM [ 40009056 ]
VTA-07-00750
CJA-07-00859
28-07-2012
28-07-2012
07-08-2012
03 - 004 - 15133
03 - 004 - 15133
2,300.00
004 - 1289
2,300.00
PARRA , GUSTAVO [ 09470284 ]

VTA-07-00692
CJA-07-00702
24-07-2012
24-07-2012
24-07-2012
03 - 004 - 15110
03 - 004 - 15110
34.00
34.00
PASTOR HELFER, STANY EDGAR [ 71248892 ]

VTA-06-00019
CJA-06-00011
01-06-2012
01-06-2012
01-06-2012
03 - 004 - 14509
03 - 004 - 14509
2,967.45
2,967.45
PAUL ZEGARRA VALDEZ [ 10046481769 ]

VTA-06-00428
CJA-06-00408
VTA-06-00677
VTA-06-00680
CJA-06-00660
14-06-2012
14-06-2012
26-06-2012
26-06-2012
26-06-2012
14-06-2012
26-06-2012
29-06-2012
01 - 004 - 5647
01 - 004 - 5647
00 - 516 - 4
01 - 004 - 5667
01 - 004 - 5667
315.00
79.77
315.00
0.00
-324.40
79.77
0.00
394.77
0.00
18.00
18.00
0.00
315.00
07 - 001 - 411
-324.40
404.17
004 - 1122
394.77
PAZ CALDERON, ESTHER GRECIA [ 46149645 ]

VTA-07-00535
CJA-07-00519
Pg: 73
17-07-2012
17-07-2012
17-07-2012
03 - 004 - 15019
03 - 004 - 15019
18.00
BARDOTRONIX S.A.C.
R.U.C.: 20449213590

CODIGO
EMISION
D A T O S
VENCE
G E N E R A L E S
DOCUMENTO
RECIBO
TOTAL
18.00
AMORTIZADO
SALDO
18.00
0.00
107.00
107.00
0.00
107.00
0.00
40.00
40.00
0.00
40.00
0.00
400.00
40.00
400.00
440.00
40.00
0.00
440.00
0.00
PAZ MATO, JHON DANTE [ 46204371 ]

VTA-07-00224
CJA-07-00216
09-07-2012
09-07-2012
09-07-2012
03 - 004 - 14924
03 - 004 - 14924
107.00
107.00
PEDRAZA RAMOS, MARIZELA [ 00407814 ]

VTA-06-00514
CJA-06-00496
18-06-2012
18-06-2012
18-06-2012
03 - 006 - 2592
03 - 006 - 2592
40.00
40.00
PEREZ ALFARO, PAULINA [ 40882005 ]

VTA-06-00335
VTA-06-00337
CJA-06-00297
CJA-06-00299
12-06-2012
12-06-2012
12-06-2012
12-06-2012
12-06-2012
12-06-2012
03 - 004 - 14659
03 - 004 - 14661
03 - 004 - 14659
03 - 004 - 14661
400.00
40.00
440.00
PEREZ CRUZ, ANGEL [ 43878358 ]

VTA-06-00220
CJA-06-00206
VTA-06-00624
VTA-06-00631
CJA-06-00601
CJA-06-00607
06-06-2012
06-06-2012
25-06-2012
25-06-2012
25-06-2012
25-06-2012
06-06-2012
25-06-2012
25-06-2012
03 - 004 - 14575
03 - 004 - 14575
03 - 004 - 14773
03 - 004 - 14778
03 - 004 - 14773
03 - 004 - 14778
40.00
100.00
90.00
40.00
0.00
100.00
190.00
90.00
0.00
230.00
0.00
390.00
390.00
0.00
390.00
0.00
990.00
990.00
0.00
990.00
0.00
40.00
100.00
90.00
230.00
PEREZ CUELLES, MIGUEL [ 15733676-2 ]

VTA-07-00313
CJA-07-00305
11-07-2012
11-07-2012
11-07-2012
03 - 004 - 14948
03 - 004 - 14948
390.00
390.00
PEREZ GARCIA, REYNA LIZBET [ 45362199 ]

VTA-07-00402
CJA-07-00391
14-07-2012
14-07-2012
14-07-2012
03 - 004 - 14985
03 - 004 - 14985
990.00
990.00
PEREZ MAMNI, FIORELLA [ 41908818 ]

VTA-06-00254
CJA-06-00234
09-06-2012
09-06-2012
09-06-2012
03 - 004 - 14632
03 - 004 - 14632
30.00
30.00
30.00
30.00
0.00
30.00
0.00
PEREZ MENDOZA, ELIZABETH SUSANA [ 43759283 ]

VTA-07-00484
VTA-07-00492
CJA-07-00468
CJA-07-00475
VTA-07-00517
17-07-2012
17-07-2012
17-07-2012
17-07-2012
18-07-2012
17-07-2012
17-07-2012
03 - 006 - 2847
03 - 006 - 2850
03 - 006 - 2847
03 - 006 - 2850
03 - 006 - 2850
18-07-2012
2,238.00
2,700.00
2,238.00
2,700.00
07 - 006 - 410
-2,700.00
2,238.00
4,938.00
2,700.00
0.00
-2,700.00
Pg: 74
BARDOTRONIX S.A.C.
R.U.C.: 20449213590

CODIGO
EMISION
D A T O S
VENCE
G E N E R A L E S
DOCUMENTO
RECIBO
TOTAL
2,238.00
AMORTIZADO
SALDO
4,938.00
-2,700.00
198.47
11.53
210.00
11.53
0.00
210.00
0.00
PEREZ VELASQUEZ, MILUSK NATALY [ 09869740 ]

VTA-06-00087
CJA-06-00701
CJA-06-00702
02-06-2012
03-06-2012
03-06-2012
05-06-2012
03 - 006 - 2487
03 - 006 - 2487
03 - 006 - 2487
210.00
001 - 459
001 - 460
210.00
PEA RODRIGUEZ, CESAR [ 07951522 ]

VTA-06-00249
08-06-2012
18-06-2012
03 - 004 - 14626
2,260.00
2,260.00
2,260.00
0.00
2,260.00
2,970.00
2,970.00
0.00
2,970.00
0.00
PEALOZA FIERRO, LUIS [ 70454721 ]

VTA-06-00041
CJA-06-00034
02-06-2012
02-06-2012
02-06-2012
03 - 004 - 14527
03 - 004 - 14527
2,970.00
2,970.00
PINTO MALAGA, JESSICA [ 29721537 ]

VTA-06-00173
CJA-06-00157
VTA-06-00197
CJA-06-00189
07-06-2012
07-06-2012
08-06-2012
08-06-2012
07-06-2012
08-06-2012
03 - 006 - 2524
03 - 006 - 2524
03 - 006 - 2534
03 - 006 - 2534
2,078.00
2,078.00
200.00
200.00
2,078.00
0.00
200.00
0.00
2,278.00
2,278.00
0.00
580.00
580.00
0.00
580.00
0.00
85.00
85.00
0.00
85.00
0.00
24.00
24.00
0.00
24.00
0.00
2,200.00
15.00
2,200.00
2,215.00
15.00
0.00
2,215.00
0.00
PINTO VALDIVIA, HENRY [ 04640924 ]

VTA-06-00605
CJA-06-00584
23-06-2012
23-06-2012
23-06-2012
03 - 004 - 14759
03 - 004 - 14759
580.00
580.00
PONCE HUANACUNI, GIAN CARLOS [ 71771076 ]

VTA-07-00542
CJA-07-00524
18-07-2012
18-07-2012
18-07-2012
03 - 004 - 15044
03 - 004 - 15044
85.00
85.00
PONGO AJALLA, JUAN ANTONY [ 007 ]

VTA-07-00064
CJA-07-00065
04-07-2012
04-07-2012
04-07-2012
03 - 006 - 2710
03 - 006 - 2710
24.00
24.00
PORTUGAL HEREDIA, PERCY [ 42449000 ]

VTA-07-00620
VTA-07-00621
CJA-07-00635
CJA-07-00636
22-07-2012
22-07-2012
22-07-2012
22-07-2012
22-07-2012
22-07-2012
03 - 004 - 15082
03 - 004 - 15083
03 - 004 - 15082
03 - 004 - 15083
2,200.00
15.00
2,215.00
PREC COMPANY SRL [ 20532463034 ]

VTA-06-00463
VTA-06-00477
16-06-2012
16-06-2012
16-06-2012
16-06-2012
01 - 006 - 426
01 - 006 - 426
07 - 006 - 74
3,705.00
-35.00
3,705.00
3,670.00
Pg: 75
BARDOTRONIX S.A.C.
R.U.C.: 20449213590

CODIGO
VTA-06-00478
CJA-06-00445
EMISION
16-06-2012
16-06-2012
D A T O S
VENCE
26-06-2012
G E N E R A L E S
DOCUMENTO
RECIBO
01 - 006 - 428
01 - 006 - 426
TOTAL
AMORTIZADO
35.00
3,705.00
SALDO
3,705.00
3,705.00
0.00
3,705.00
0.00
444.00
1,631.12
1,187.12
PRESTAFACIL SAC [ 20532886423 ]

CJA-06-00564
08-06-2012
SALDO INICIAL
01 - 006 - 371
1,631.12
006 - 351
1,631.12
444.00
1,187.12
87.00
87.00
0.00
87.00
0.00
PRETELL CHAVEZ, PERCY [ 075074710 ]

VTA-06-00060
CJA-06-00052
03-06-2012
03-06-2012
03-06-2012
03 - 004 - 14538
03 - 004 - 14538
87.00
87.00
PROCAMPO SA [ 20268784625 ]
VTA-06-00557
CJA-06-00539
VTA-07-00169
VTA-07-00171
21-06-2012
21-06-2012
06-07-2012
06-07-2012
21-06-2012
06-07-2012
06-07-2012
01 - 004 - 5659
01 - 004 - 5659
01 - 004 - 5659
01 - 004 - 5701
580.00
580.00
07 - 001 - 413
-580.00
580.00
580.00
580.00
0.00
-580.00
0.00
580.00
0.00
167.00
167.00
0.00
167.00
0.00
2,030.00
2,030.00
0.00
2,030.00
0.00
55.00
55.00
0.00
55.00
0.00
155.00
155.00
0.00
155.00
0.00
1,620.00
1,620.00
0.00
1,620.00
0.00
19.00
19.00
0.00
PROPEMAR PERU S.A.C. [ 20511643695 ]

CJA-06-00514
SALDO INICIAL
01 - 004 - 5353
17-02-2012
167.00
OP - 1245
167.00
QUEA GIMENEZ, RONAL [ 00516024 ]

VTA-06-00096
CJA-06-00093
02-06-2012
02-06-2012
02-06-2012
03 - 006 - 2499
03 - 006 - 2499
2,030.00
2,030.00
QUENTA CHINO, AURELIO [ 00412017 ]

VTA-07-00670
CJA-07-00681
24-07-2012
24-07-2012
24-07-2012
03 - 006 - 2897
03 - 006 - 2897
55.00
55.00
QUILLA SALAS, HECTOR [ 43371588 ]

VTA-06-00262
CJA-06-00242
09-06-2012
09-06-2012
09-06-2012
03 - 004 - 14639
03 - 004 - 14639
155.00
155.00
QUISPE ANQUISE, RICARDO [ 00793861 ]

VTA-06-00134
CJA-06-00118
05-06-2012
05-06-2012
05-06-2012
03 - 004 - 14572
03 - 004 - 14572
1,620.00
1,620.00
QUISPE BORDA, EDUARDO [ 80254663 ]

VTA-07-00477
CJA-07-00462
Pg: 76
17-07-2012
17-07-2012
17-07-2012
03 - 006 - 2845
03 - 006 - 2845
19.00
BARDOTRONIX S.A.C.
R.U.C.: 20449213590

CODIGO
EMISION
D A T O S
VENCE
G E N E R A L E S
DOCUMENTO
RECIBO
TOTAL
19.00
AMORTIZADO
SALDO
19.00
0.00
82.00
82.00
0.00
82.00
0.00
1,196.07
3.93
1,200.00
3.93
0.00
1,200.00
0.00
570.00
570.00
0.00
570.00
0.00
QUISPE CALDERON, JAVIER [ 41666654 ]

VTA-06-00696
CJA-06-00664
27-06-2012
27-06-2012
27-06-2012
03 - 004 - 14794
03 - 004 - 14794
82.00
82.00
QUISPE CALLO, DALEMBERT GOETHE [ 43229413 ]

VTA-06-00455
CJA-06-00834
CJA-06-00835
15-06-2012
18-06-2012
18-06-2012
20-06-2012
03 - 006 - 2578
03 - 006 - 2578
03 - 006 - 2578
1,200.00
001 - 475
001 - 476
1,200.00
QUISPE CASTILLO, LUIS ANGEL [ 42971561 ]

VTA-07-00469
CJA-07-00452
17-07-2012
17-07-2012
17-07-2012
03 - 004 - 15018
03 - 004 - 15018
570.00
570.00
QUISPE CHINO, JESUS ANGEL [ 44624157 ]

VTA-07-00319
CJA-07-00312
VTA-07-00289
CJA-07-00265
VTA-07-00439
CJA-07-00426
07-07-2012
07-07-2012
09-07-2012
09-07-2012
16-07-2012
16-07-2012
07-07-2012
09-07-2012
16-07-2012
03 - 004 - 14915
03 - 004 - 14915
03 - 004 - 14927
03 - 004 - 14927
03 - 004 - 15008
03 - 004 - 15008
55.00
115.00
55.00
0.00
40.00
0.00
115.00
0.00
210.00
0.00
40.00
-40.00
0.00
40.00
0.00
613.08
91.70
613.08
704.78
91.70
0.00
55.00
40.00
40.00
115.00
210.00
QUISPE CRUZ, JAVIER [ 00441973 ]

CJA-06-00596
VTA-06-00168
06-06-2012
07-06-2012
10-06-2012
03 - 006 - 2523
03 - 006 - 2523
006 - 380
40.00
40.00
QUISPE CUADROS, ALEX [ 47527868 ]

VTA-07-00549
VTA-07-00550
CJA-07-00543
CJA-07-00544
18-07-2012
18-07-2012
18-07-2012
18-07-2012
18-07-2012
18-07-2012
03 - 004 - 15033
03 - 004 - 15034
03 - 004 - 15033
03 - 004 - 15034
613.08
91.70
704.78
704.78
0.00
1,855.00
55.00
1,855.00
1,910.00
55.00
0.00
-225.00
0.00
1,910.00
0.00
QUISPE FLORES, LINA SANDRA [ 00504812 ]

VTA-07-00083
VTA-07-00087
CJA-07-00081
CJA-07-00086
VTA-07-00813
VTA-07-00815
04-07-2012
04-07-2012
04-07-2012
04-07-2012
31-07-2012
31-07-2012
04-07-2012
04-07-2012
03 - 004 - 14869
03 - 004 - 14872
03 - 004 - 14869
03 - 004 - 14872
03 - 004 - 14869
03 - 004 - 15164
31-07-2012
10-08-2012
1,855.00
55.00
07 - 001 - 418
-225.00
225.00
1,910.00
QUISPE HUACAN, NILDA [ 10044153918 ]

VTA-07-00393
14-07-2012
14-07-2012
01 - 006 - 483
366.00
366.00
Pg: 77
BARDOTRONIX S.A.C.
R.U.C.: 20449213590

CODIGO
CJA-07-00374
EMISION
D A T O S
VENCE
14-07-2012
G E N E R A L E S
DOCUMENTO
RECIBO
TOTAL
01 - 006 - 483
366.00
AMORTIZADO
SALDO
366.00
0.00
366.00
0.00
240.00
240.00
0.00
240.00
0.00
1,964.90
1,964.90
0.00
1,964.90
0.00
2,290.00
2,290.00
0.00
2,290.00
0.00
90.00
90.00
0.00
QUISPE HUANACUNE, LUSMILA ANGELICA [ 40005734 ]

VTA-06-00030
CJA-06-00023
02-06-2012
02-06-2012
02-06-2012
03 - 004 - 14519
03 - 004 - 14519
240.00
240.00
QUISPE HUANCA, FIORELA EDITH [ 47850102 ]

VTA-06-00562
CJA-06-00544
21-06-2012
21-06-2012
21-06-2012
03 - 006 - 2603
03 - 006 - 2603
1,964.90
1,964.90
QUISPE LAZO, LUIS REGINO [ 43260559 ]

VTA-06-00662
CJA-06-00635
26-06-2012
26-06-2012
26-06-2012
03 - 006 - 2629
03 - 006 - 2629
2,290.00
2,290.00
QUISPE MAMANI, VICTOR [ 45319879 ]

VTA-07-00091
CJA-07-00090
05-07-2012
05-07-2012
05-07-2012
03 - 004 - 14875
03 - 004 - 14875
90.00
90.00
90.00
0.00
1,840.00
1,840.00
0.00
1,840.00
0.00
QUISPE MAQUERA, ENRIQUE [ 01798726 ]

VTA-07-00602
CJA-07-00613
21-07-2012
21-07-2012
21-07-2012
03 - 004 - 15066
03 - 004 - 15066
1,840.00
1,840.00
QUISPE MENDOZA, JOSE ALBERTO [ 10004038288 ]

SALDO INICIAL
1,350.00
1,350.00
1,350.00
0.00
1,350.00
55.00
55.00
0.00
55.00
0.00
QUISPE NEIRA, FORTUNATO [ 06981318 ]

VTA-06-00618
CJA-06-00597
23-06-2012
23-06-2012
23-06-2012
03 - 006 - 2611
03 - 006 - 2611
55.00
55.00
QUISPE NINA, ROGER [ 44413984 ]

VTA-07-00415
CJA-07-00402
VTA-07-00557
CJA-07-00548
VTA-07-00713
VTA-07-00740
CJA-07-00850
14-07-2012
14-07-2012
19-07-2012
19-07-2012
25-07-2012
25-07-2012
25-07-2012
14-07-2012
03 - 004 - 14991
03 - 004 - 14991
03 - 004 - 15051
03 - 004 - 15051
03 - 004 - 15117
03 - 004 - 15051
03 - 004 - 15117
19-07-2012
28-07-2012
25-07-2012
370.00
160.00
370.00
0.00
80.00
0.00
240.00
160.00
0.00
610.00
0.00
370.00
80.00
80.00
07 - 001 - 417
004 - 1275
240.00
-80.00
610.00
QUISPE PARI, WILY [ 43588130 ]

VTA-06-00449
15-06-2012
15-06-2012
03 - 004 - 14704
3,364.05
3,364.05
Pg: 78
BARDOTRONIX S.A.C.
R.U.C.: 20449213590

CODIGO
CJA-06-00425
EMISION
D A T O S
VENCE
15-06-2012
G E N E R A L E S
DOCUMENTO
RECIBO
TOTAL
03 - 004 - 14704
3,364.05
AMORTIZADO
SALDO
3,364.05
0.00
3,364.05
0.00
2,782.00
2,782.00
0.00
QUISPE PATILLA, RONY ADDERLY [ 10458887701 ]

VTA-06-00278
CJA-06-00253
09-06-2012
09-06-2012
09-06-2012
01 - 004 - 5631
01 - 004 - 5631
2,782.00
2,782.00
2,782.00
0.00
1,856.27
155.00
1,856.27
2,011.27
155.00
0.00
2,011.27
0.00
40.00
40.00
0.00
40.00
0.00
QUISPE ROJAS, SABINA [ 40821077 ]

VTA-07-00351
VTA-07-00353
CJA-07-00336
CJA-07-00338
12-07-2012
12-07-2012
12-07-2012
12-07-2012
12-07-2012
12-07-2012
03 - 004 - 14967
03 - 004 - 14968
03 - 004 - 14967
03 - 004 - 14968
1,856.27
155.00
2,011.27
QUITO JIMENEZ, SATURNINO [ 00444933 ]

VTA-07-00297
CJA-07-00278
10-07-2012
10-07-2012
10-07-2012
03 - 006 - 2793
03 - 006 - 2793
40.00
40.00
QUIONEZ HUAMANI, ROLY ALDO [ 10804701 ]

VTA-07-00408
VTA-07-00409
14-07-2012
14-07-2012
14-07-2012
19-07-2012
03 - 006 - 1919
03 - 006 - 2826
07 - 006 - 84
-162.00
162.00
0.00
-162.00
0.00
0.00
0.00
18.00
18.00
0.00
18.00
0.00
640.00
640.00
0.00
640.00
0.00
RAMIREZ CONTRERAS, CARLOS [ 17433510-9 ]

VTA-07-00017
CJA-07-00014
02-07-2012
02-07-2012
02-07-2012
03 - 006 - 2695
03 - 006 - 2695
18.00
18.00
RAMOS ALVE VILMA [ 10444230539 ]

VTA-06-00647
CJA-06-00621
25-06-2012
25-06-2012
25-06-2012
01 - 006 - 459
01 - 006 - 459
640.00
640.00
RAMOS AGUILAR, JOSE [ 00494374 ]

SALDO INICIAL
240.00
240.00
240.00
0.00
240.00
65.00
65.00
0.00
65.00
0.00
27.00
27.00
0.00
27.00
0.00
RAMOS ALAVE, NESTOR [ 44820961 ]

VTA-07-00694
CJA-07-00705
24-07-2012
24-07-2012
24-07-2012
03 - 006 - 2905
03 - 006 - 2905
65.00
65.00
RAMOS CASEREZ, JULIO JAVIER [ 29376544 ]

VTA-06-00415
CJA-06-00374
14-06-2012
14-06-2012
14-06-2012
03 - 006 - 2563
03 - 006 - 2563
Pg: 79
27.00
27.00
BARDOTRONIX S.A.C.
R.U.C.: 20449213590

CODIGO
EMISION
D A T O S
VENCE
G E N E R A L E S
DOCUMENTO
RECIBO
TOTAL
AMORTIZADO
SALDO
RAMOS CHACON, NATALI [ 23976584 ]

VTA-07-00744
CJA-07-00756
27-07-2012
27-07-2012
27-07-2012
03 - 006 - 2919
03 - 006 - 2919
1,230.00
1,230.00
1,230.00
1,230.00
0.00
1,230.00
0.00
RAMOS CHAVEZ VALDIVIA, JORGE [ 07860875 ]

VTA-06-00587
22-06-2012
SALDO INICIAL
03 - 006 - 2609
22-08-2012
170.00
1,800.00
1,970.00
170.00
1,970.00
0.00
1,970.00
1,120.00
1,120.00
0.00
1,120.00
0.00
734.00
734.00
0.00
734.00
0.00
1,284.07
89.40
1,284.07
1,373.47
89.40
0.00
1,373.47
0.00
1,930.00
1,930.00
0.00
1,930.00
0.00
45.00
45.00
0.00
45.00
0.00
RAMOS HUANCA, RICARDO [ 43585537 ]

VTA-07-00565
CJA-07-00554
19-07-2012
19-07-2012
19-07-2012
03 - 004 - 15052
03 - 004 - 15052
1,120.00
1,120.00
RAMOS HUIZA, WILFREDO [ 08378066 ]

VTA-07-00764
CJA-07-00774
28-07-2012
28-07-2012
28-07-2012
03 - 004 - 15144
03 - 004 - 15144
734.00
734.00
RAMOS LAQUIHUANACO, ANTONIO [ 01846888 ]

VTA-06-00073
VTA-06-00119
CJA-06-00064
CJA-06-00108
04-06-2012
04-06-2012
04-06-2012
04-06-2012
04-06-2012
04-06-2012
03 - 004 - 14551
03 - 004 - 14552
03 - 004 - 14551
03 - 004 - 14552
1,284.07
89.40
1,373.47
RAMOS MOLLEAPAZA, ROBERTO [ 10091253912 ]

VTA-06-00466
CJA-06-00448
16-06-2012
16-06-2012
16-06-2012
01 - 004 - 5654
01 - 004 - 5654
1,930.00
1,930.00
RAMOS OTOYA, RUSBEL [ 42044906 ]

VTA-07-00189
CJA-07-00187
07-07-2012
07-07-2012
07-07-2012
03 - 004 - 14904
03 - 004 - 14904
45.00
45.00
RAMOS PALACIOS, ALBERTO [ 10254831684 ]

VTA-07-00042
CJA-07-00035
03-07-2012
03-07-2012
03-07-2012
01 - 004 - 5694
01 - 004 - 5694
1,490.00
1,490.00
1,490.00
1,490.00
0.00
1,490.00
0.00
1,920.00
1,920.00
0.00
1,920.00
0.00
RAMOS VARGAS, JESUS FELIX [ 04642947 ]

VTA-06-00229
CJA-06-00213
06-06-2012
06-06-2012
06-06-2012
03 - 004 - 14586
03 - 004 - 14586
1,920.00
1,920.00
RED INGENIEROS S.A.C [ 20532791988 ]

VTA-07-00280
10-07-2012
10-07-2012
01 - 004 - 5711
2,695.05
2,695.05
Pg: 80
BARDOTRONIX S.A.C.
R.U.C.: 20449213590

CODIGO
CJA-07-00256
EMISION
D A T O S
VENCE
10-07-2012
G E N E R A L E S
DOCUMENTO
RECIBO
TOTAL
01 - 004 - 5711
2,695.05
AMORTIZADO
SALDO
2,695.05
0.00
2,695.05
0.00
20.00
20.00
0.00
20.00
0.00
20.00
0.00
100.00
100.00
0.00
100.00
0.00
1,869.00
1,869.00
0.00
1,869.00
0.00
REJAS ANGULO, MAGALY [ 00497630 ]

VTA-07-00660
VTA-07-00664
VTA-07-00665
CJA-07-00674
23-07-2012
23-07-2012
23-07-2012
23-07-2012
23-07-2012
23-07-2012
02-08-2012
03 - 006 - 2893
03 - 006 - 2893
03 - 006 - 2896
03 - 006 - 2893
07 - 006 - 90
20.00
-20.00
20.00
20.00
REPUESTOS EULOGIO CORONADO CAVERO SAC [ 20133236741 ]

VTA-06-00545
CJA-06-00531
21-06-2012
21-06-2012
21-06-2012
01 - 004 - 5660
01 - 004 - 5660
100.00
100.00
RIMAPA MENDEZ, ANA [ 41097931 ]

VTA-07-00059
CJA-07-00049
03-07-2012
03-07-2012
03-07-2012
03 - 006 - 2707
03 - 006 - 2707
1,869.00
1,869.00
RIOS TAPIA, GIANCARLO [ 41176871 ]

VTA-06-00454
15-06-2012
15-06-2012
03 - 006 - 2577
1,940.00
1,940.00
CJA-06-00430
15-06-2012
03 - 006 - 2577
1,940.00
1,940.00
0.00
1,940.00
0.00
1,592.97
1,592.97
0.00
1,592.97
0.00
370.00
370.00
0.00
370.00
0.00
50.00
50.00
0.00
50.00
0.00
RIVAS CONDORI, ROSENDO [ 40284717 ]

VTA-07-00735
CJA-07-00746
27-07-2012
27-07-2012
27-07-2012
03 - 006 - 2918
03 - 006 - 2918
1,592.97
1,592.97
RIVAS GUTIERREZ, FANNY [ 46662693 ]

VTA-06-00781
CJA-06-00776
30-06-2012
30-06-2012
30-06-2012
03 - 004 - 14825
03 - 004 - 14825
370.00
370.00
RIVERA CONDORI, JUAN CARLOS [ 41168120 ]

VTA-06-00789
CJA-06-00784
30-06-2012
30-06-2012
30-06-2012
03 - 006 - 2675
03 - 006 - 2675
50.00
50.00
RIVERA PINEDO, KEITH DUSTING [ 23010489 ]

VTA-06-00013
CJA-06-00147
VTA-06-00091
CJA-06-00151
01-06-2012
01-06-2012
02-06-2012
02-06-2012
01-06-2012
03 - 006 - 2477
03 - 006 - 2477
03 - 006 - 2492
03 - 006 - 2477
12-06-2012
1,539.28
006 - 336
455.28
1,539.28
455.28
712.28
257.00
1,539.28
257.00
1,084.00
257.00
006 - 346
1,796.28
RIVERA VALENCIA, JESUS [ 45649593 ]

VTA-07-00461
16-07-2012
16-07-2012
03 - 006 - 2842
81.47
81.47
Pg: 81
BARDOTRONIX S.A.C.
R.U.C.: 20449213590

CODIGO
CJA-07-00442
EMISION
D A T O S
VENCE
16-07-2012
G E N E R A L E S
DOCUMENTO
RECIBO
TOTAL
03 - 006 - 2842
81.47
AMORTIZADO
SALDO
81.47
0.00
81.47
0.00
28.00
28.00
0.00
28.00
0.00
RODRIGUEZ FLORES, RAUL ROBERTO [ 04743234 ]

VTA-07-00593
CJA-07-00603
20-07-2012
20-07-2012
20-07-2012
03 - 006 - 2869
03 - 006 - 2869
28.00
28.00
RODRIGUEZ SOLAR, YARY [ 42822109 ]

VTA-07-00203
CJA-07-00201
07-07-2012
07-07-2012
07-07-2012
03 - 006 - 2763
03 - 006 - 2763
40.00
40.00
40.00
40.00
0.00
40.00
0.00
3,028.00
3,028.00
0.00
3,028.00
0.00
80.00
80.00
0.00
80.00
0.00
334.00
334.00
0.00
334.00
0.00
12.00
12.00
0.00
12.00
0.00
100.00
100.00
0.00
100.00
0.00
95.00
95.00
0.00
95.00
0.00
40.00
40.00
0.00
40.00
0.00
RODRIGUEZ VERA, JESUS EDUARDO [ 72176107 ]

VTA-07-00247
CJA-07-00230
07-07-2012
07-07-2012
07-07-2012
03 - 006 - 2767
03 - 006 - 2767
3,028.00
3,028.00
ROJAS MORGADO, JUAN [ 10506184-6 ]

VTA-07-00227
CJA-07-00219
07-07-2012
07-07-2012
07-07-2012
03 - 004 - 14898
03 - 004 - 14898
80.00
80.00
ROLANDO CACERES P. E.I.R.L. [ 20119550883 ]

VTA-06-00451
CJA-06-00427
15-06-2012
15-06-2012
15-06-2012
01 - 004 - 5652
01 - 004 - 5652
334.00
334.00
ROMAN ROJAS, DEYSI ADELINA [ 29587850 ]

VTA-06-00620
CJA-06-00599
23-06-2012
23-06-2012
23-06-2012
03 - 006 - 2615
03 - 006 - 2615
12.00
12.00
ROMERO , DAVID [ 00520417 ]

VTA-07-00475
CJA-07-00458
17-07-2012
17-07-2012
17-07-2012
03 - 004 - 15022
03 - 004 - 15022
100.00
100.00
ROMERO ALANOCA, DANIEL [ 47304913 ]

VTA-07-00745
CJA-07-00757
28-07-2012
28-07-2012
28-07-2012
03 - 004 - 15131
03 - 004 - 15131
95.00
95.00
ROMERO CONDORI, EDDIE KENVIN [ 109 ]

VTA-07-00065
CJA-07-00066
04-07-2012
04-07-2012
04-07-2012
03 - 004 - 14861
03 - 004 - 14861
ROMERO DELGADO, RAUL ORLANDO [ 43447995 ]
Pg: 82
40.00
40.00
BARDOTRONIX S.A.C.
R.U.C.: 20449213590

CODIGO
VTA-07-00734
CJA-07-00745
EMISION
27-07-2012
27-07-2012
D A T O S
VENCE
27-07-2012
G E N E R A L E S
DOCUMENTO
03 - 006 - 2915
03 - 006 - 2915
RECIBO
TOTAL
AMORTIZADO
3,420.00
3,420.00
SALDO
3,420.00
3,420.00
0.00
3,420.00
0.00
80.00
80.00
0.00
80.00
0.00
4,010.00
4,010.00
0.00
4,010.00
0.00
440.00
145.00
200.00
640.00
200.00
345.00
200.00
585.00
200.00
695.00
695.00
0.00
695.00
0.00
70.00
70.00
0.00
70.00
0.00
100.00
53.00
153.00
53.00
100.00
53.00
ROMERO LINAJA, EVERT [ 00790302 ]

VTA-06-00416
CJA-06-00375
14-06-2012
14-06-2012
14-06-2012
03 - 004 - 14696
03 - 004 - 14696
80.00
80.00
ROMERO TELLEZ, FERNANDO HUMBERTO [ 46425600 ]

VTA-07-00682
CJA-07-00693
24-07-2012
24-07-2012
24-07-2012
03 - 004 - 15107
03 - 004 - 15107
4,010.00
4,010.00
ROQUE MAMANI, JOSE [ 45833431 ]

VTA-06-00533
CJA-06-00516
VTA-07-00153
CJA-07-00156
20-06-2012
20-06-2012
05-07-2012
05-07-2012
SALDO INICIAL
03 - 004 - 14732
03 - 004 - 14732
03 - 004 - 14885
03 - 004 - 14885
20-06-2012
05-07-2012
200.00
440.00
145.00
785.00
ROSAS CORDOVA, CARLOS ALFREDO [ 29723676 ]

VTA-07-00449
CJA-07-00434
16-07-2012
16-07-2012
16-07-2012
03 - 004 - 15014
03 - 004 - 15014
695.00
695.00
ROSPIGLIOSI FLORES, LUIS [ 00402353 ]

VTA-06-00503
CJA-06-00485
18-06-2012
18-06-2012
18-06-2012
03 - 006 - 2594
03 - 006 - 2594
70.00
70.00
RUIZ ALPONTE JUAN CARLOS [ 04637177 ]

VTA-07-00108
CJA-07-00107
04-07-2012
04-07-2012
04-07-2012
SALDO INICIAL
03 - 006 - 2719
03 - 006 - 2719
53.00
100.00
153.00
RUIZ CAUNA, YENNY [ 00520627 ]

VTA-07-00719
CJA-07-00728
23-07-2012
23-07-2012
23-07-2012
03 - 004 - 15089
03 - 004 - 15089
25.00
25.00
25.00
25.00
0.00
25.00
0.00
330.00
330.00
0.00
330.00
0.00
RUIZ RUELAS, EDGAR RUSBELL [ 46418859 ]

VTA-07-00010
CJA-07-00007
02-07-2012
02-07-2012
02-07-2012
03 - 004 - 14831
03 - 004 - 14831
330.00
330.00
S & C SOLUCIONES INTEGRALES S:A:C [ 20516502801 ]
Pg: 83
BARDOTRONIX S.A.C.
R.U.C.: 20449213590

CODIGO
VTA-06-00360
CJA-06-00322
VTA-07-00443
CJA-07-00429
VTA-07-00591
CJA-07-00597
EMISION
12-06-2012
12-06-2012
16-07-2012
16-07-2012
20-07-2012
20-07-2012
D A T O S
VENCE
12-06-2012
16-07-2012
20-07-2012
G E N E R A L E S
DOCUMENTO
01 - 006 - 415
01 - 006 - 415
01 - 006 - 490
01 - 006 - 490
01 - 006 - 493
01 - 006 - 493
RECIBO
TOTAL
AMORTIZADO
340.00
966.00
340.00
0.00
40.00
0.00
966.00
0.00
1,346.00
0.00
34.00
34.00
0.00
34.00
0.00
2,010.00
2,010.00
0.00
2,010.00
0.00
2,460.00
2,460.00
0.00
2,460.00
0.00
340.00
40.00
40.00
966.00
1,346.00
SALDO
SAHUA YUPANQUI, YESICA SULMA [ 46023319 ]

VTA-07-00293
CJA-07-00269
10-07-2012
10-07-2012
10-07-2012
03 - 004 - 14941
03 - 004 - 14941
34.00
34.00
SAICO UMASI, WILFREDO [ 44993116 ]

VTA-06-00495
CJA-06-00478
18-06-2012
18-06-2012
18-06-2012
03 - 006 - 2587
03 - 006 - 2587
2,010.00
2,010.00
SALAZAR HEREDIA, ALFREDO [ 80587513 ]

VTA-07-00679
CJA-07-00690
21-07-2012
21-07-2012
21-07-2012
03 - 004 - 15075
03 - 004 - 15075
2,460.00
2,460.00
SALCEDO QUENAYA, MARCO [ 40529589 ]

VTA-06-00279
CJA-06-00254
09-06-2012
09-06-2012
09-06-2012
03 - 006 - 2547
03 - 006 - 2547
513.00
513.00
513.00
0.00
513.00
0.00
1,600.00
1,600.00
0.00
1,600.00
0.00
513.00
SALCEDO VILLANUEVA, ELIAS [ 00509604 ]

VTA-06-00324
CJA-06-00291
11-06-2012
11-06-2012
11-06-2012
03 - 004 - 14654
03 - 004 - 14654
1,600.00
1,600.00
SALINAS GAMERO, JOSELO [ 41100029 ]

VTA-06-00752
CJA-06-00747
VTA-07-00275
VTA-07-00336
29-06-2012
29-06-2012
09-07-2012
12-07-2012
29-06-2012
03 - 006 - 2656
03 - 006 - 2656
03 - 006 - 2780
03 - 006 - 2656
19-07-2012
12-07-2012
45.00
45.00
0.00
45.00
0.00
45.00
07 - 006 - 81
45.00
-45.00
45.00
45.00
0.00
80.00
80.00
0.00
80.00
0.00
122.00
122.00
0.00
122.00
0.00
SALINAS HARDER, YERKO [ 950027768-3 ]

VTA-06-00588
CJA-06-00559
23-06-2012
23-06-2012
23-06-2012
03 - 004 - 14747
03 - 004 - 14747
80.00
80.00
SANCHES RODRIGUEZ, WILDOR [ 00476948 ]

VTA-07-00156
CJA-07-00158
06-07-2012
06-07-2012
06-07-2012
03 - 006 - 2739
03 - 006 - 2739
122.00
122.00
Pg: 84
BARDOTRONIX S.A.C.
R.U.C.: 20449213590

CODIGO
EMISION
D A T O S
VENCE
G E N E R A L E S
DOCUMENTO
RECIBO
TOTAL
AMORTIZADO
SALDO
SANCHEZ CAMARGO, LUCIO [ 40209218 ]

VTA-06-00169
VTA-06-00170
CJA-06-00153
CJA-06-00154
04-06-2012
04-06-2012
04-06-2012
04-06-2012
04-06-2012
04-06-2012
03 - 006 - 2501
03 - 006 - 2502
03 - 006 - 2501
03 - 006 - 2502
2,080.00
40.00
2,120.00
2,080.00
40.00
2,080.00
2,120.00
40.00
0.00
2,120.00
0.00
SANCHEZ QUISPE, KIRK HERB [ 42461356 ]

VTA-07-00472
CJA-07-00455
17-07-2012
17-07-2012
17-07-2012
03 - 006 - 2844
03 - 006 - 2844
800.00
800.00
800.00
800.00
0.00
800.00
0.00
25.00
25.00
0.00
25.00
0.00
30.00
30.00
0.00
30.00
0.00
SANCHEZ SANCHEZ, WILITON [ 43608070 ]

VTA-07-00707
CJA-07-00721
25-07-2012
25-07-2012
25-07-2012
03 - 006 - 2907
03 - 006 - 2907
25.00
25.00
SANCHEZ TICONA, BETHZABE ROSA [ 04437994 ]

VTA-06-00770
CJA-06-00765
30-06-2012
30-06-2012
30-06-2012
03 - 004 - 14818
03 - 004 - 14818
30.00
30.00
SANCHEZ VARGAS, NESTOR [ 00484252 ]

VTA-07-00274
CJA-07-00251
VTA-07-00377
CJA-07-00360
09-07-2012
09-07-2012
13-07-2012
13-07-2012
09-07-2012
03 - 006 - 2777
03 - 006 - 2777
03 - 006 - 2807
03 - 006 - 2807
13-07-2012
603.00
66.00
603.00
0.00
66.00
0.00
669.00
0.00
603.00
66.00
669.00
SANDOVAL CUSIRRAMOS, CRISTIAN ERNESTO [ 10704334155 ]

SALDO INICIAL
3,230.00
3,230.00
3,230.00
0.00
3,230.00
2,300.00
2,300.00
0.00
2,300.00
0.00
130.00
130.00
0.00
130.00
0.00
60.00
60.00
0.00
60.00
0.00
SANGA FRANCO, ANA [ 42977003 ]

VTA-07-00375
CJA-07-00358
13-07-2012
13-07-2012
13-07-2012
03 - 004 - 14975
03 - 004 - 14975
2,300.00
2,300.00
SANJINEZ CHIPANA, SERGIO [ 00495709 ]

VTA-07-00576
CJA-07-00560
19-07-2012
19-07-2012
19-07-2012
03 - 006 - 2864
03 - 006 - 2864
130.00
130.00
SANJINEZ TICONA, MARCO ANTONIO [ 44409448 ]

VTA-06-00507
CJA-06-00489
18-06-2012
18-06-2012
18-06-2012
03 - 004 - 14725
03 - 004 - 14725
SARMIENTO GUTIERREZ, BEATRIZ [ 10004949558 ]
Pg: 85
60.00
60.00
BARDOTRONIX S.A.C.
R.U.C.: 20449213590

CODIGO
VTA-06-00361
CJA-06-00331
EMISION
12-06-2012
12-06-2012
D A T O S
VENCE
12-06-2012
G E N E R A L E S
DOCUMENTO
01 - 006 - 416
01 - 006 - 416
RECIBO
TOTAL
AMORTIZADO
107.00
107.00
SALDO
107.00
107.00
0.00
107.00
0.00
1,940.00
1,940.00
0.00
1,940.00
0.00
780.00
780.00
0.00
780.00
0.00
100.00
73.00
173.00
73.00
100.00
73.00
84.00
84.00
0.00
84.00
0.00
107.00
107.00
0.00
107.00
0.00
160.00
160.00
0.00
160.00
0.00
SARMIENTO MAMANI, RODOLFO ELISEO [ 01343177 ]

VTA-06-00474
CJA-06-00458
16-06-2012
16-06-2012
16-06-2012
03 - 006 - 2583
03 - 006 - 2583
1,940.00
1,940.00
SARMIENTO TELLO, LUZ [ 46658459 ]

VTA-07-00643
CJA-07-00657
23-07-2012
23-07-2012
23-07-2012
03 - 006 - 2891
03 - 006 - 2891
780.00
780.00
SAYRA RUIZ, LUIS GUSTAVO [ 46647385 ]

VTA-06-00794
CJA-06-00790
29-06-2012
29-06-2012
SALDO INICIAL
03 - 006 - 2662
03 - 006 - 2662
29-06-2012
73.00
100.00
173.00
SCHONHERR CERVA, JUAN [ 13730204-7 ]

VTA-06-00024
CJA-06-00016
02-06-2012
02-06-2012
02-06-2012
03 - 006 - 2482
03 - 006 - 2482
84.00
84.00
SENTELLES CONDORI, PABLO [ 00667454 ]

VTA-06-00259
CJA-06-00239
09-06-2012
09-06-2012
09-06-2012
03 - 004 - 14637
03 - 004 - 14637
107.00
107.00
SERRANO CERVANTES, ALESANDRO [ 40693882 ]

VTA-06-00645
CJA-06-00619
25-06-2012
25-06-2012
25-06-2012
03 - 006 - 2622
03 - 006 - 2622
160.00
160.00
SERRANO HERMOSA, LEONEL [ 23945077 ]

VTA-07-00607
VTA-07-00608
21-07-2012
21-07-2012
21-07-2012
03 - 006 - 2877
03 - 006 - 2878
3,276.25
45.00
3,276.25
3,321.25
VTA-07-00608
CJA-07-00623
CJA-07-00624
21-07-2012
21-07-2012
21-07-2012
03 - 006 - 2878
03 - 006 - 2877
03 - 006 - 2878
21-07-2012
45.00
3,321.25
3,276.25
45.00
3,321.25
45.00
0.00
3,321.25
0.00
64.00
64.00
0.00
64.00
0.00
SERRANO HUANCA, YOLANDA [ 09583488 ]

VTA-06-00292
CJA-06-00263
11-06-2012
11-06-2012
11-06-2012
03 - 006 - 2551
03 - 006 - 2551
64.00
64.00
SERTEC S.C.R.L. [ 20532618411 ]

VTA-07-00509
18-07-2012
18-07-2012
01 - 006 - 491
20.00
20.00
Pg: 86
BARDOTRONIX S.A.C.
R.U.C.: 20449213590

CODIGO
CJA-07-00498
EMISION
D A T O S
VENCE
18-07-2012
G E N E R A L E S
DOCUMENTO
RECIBO
TOTAL
01 - 006 - 491
20.00
AMORTIZADO
SALDO
20.00
0.00
20.00
0.00
1,500.00
SEVERINO SILVA, ANA [ 00240302 ]

VTA-06-00286
VTA-06-00014
CJA-06-00400
01-06-2012
01-06-2012
01-06-2012
01-06-2012
01-06-2012
SALDO INICIAL
03 - 006 - 2476
03 - 006 - 2478
03 - 006 - 2476
607.00
-1,500.00
607.00
607.01
0.01
2,107.00
0.01
10.00
10.00
0.00
10.00
0.00
100.00
100.00
0.00
100.00
0.00
2,107.00
0.01
006 - 362
2,107.01
SICE S.A. [ 20504036961 ]

VTA-07-00501
CJA-07-00484
11-07-2012
11-07-2012
11-07-2012
03 - 004 - 14947
03 - 004 - 14947
10.00
10.00
SIERRA NAVARRETE, PHILLIPS [ 17828810-5 ]

VTA-07-00272
CJA-07-00249
10-07-2012
10-07-2012
10-07-2012
03 - 006 - 2787
03 - 006 - 2787
100.00
100.00
SIERRA QUISPE, LIZBETH [ 40605258 ]

VTA-07-00207
07-07-2012
07-07-2012
03 - 004 - 14913
155.00
155.00
CJA-07-00204
07-07-2012
03 - 004 - 14913
155.00
155.00
0.00
155.00
0.00
590.00
590.00
0.00
590.00
0.00
145.00
145.00
0.00
145.00
0.00
SIGO DISTRIBUCIONES S.A.C. [ 20532908681 ]

VTA-07-00152
CJA-07-00155
05-07-2012
05-07-2012
05-07-2012
01 - 006 - 474
01 - 006 - 474
590.00
590.00
SIHUAYRO LAURA, ALFREDO [ 40916051 ]

VTA-06-00050
CJA-06-00043
02-06-2012
02-06-2012
02-06-2012
03 - 004 - 14529
03 - 004 - 14529
145.00
145.00
SILSUR COMPUTER S.R.L. [ 20449257023 ]

VTA-06-00326
VTA-07-00176
VTA-07-00193
VTA-07-00483
11-06-2012
06-07-2012
07-07-2012
17-07-2012
21-06-2012
16-07-2012
17-07-2012
27-07-2012
01 - 004 - 5636
01 - 004 - 5705
01 - 004 - 5707
01 - 004 - 5728
12.00
330.75
294.15
385.73
12.00
342.75
636.90
1,022.63
1,022.63
0.00
1,022.63
16.00
16.00
0.00
16.00
0.00
SILVA HIPANAQUE, SEGUNDO [ 16723001 ]

VTA-07-00327
CJA-07-00317
11-07-2012
11-07-2012
11-07-2012
03 - 006 - 2798
03 - 006 - 2798
16.00
16.00
SINCHE ROSALES, SAMUEL [ 06907699 ]

VTA-06-00510
18-06-2012
28-06-2012
03 - 004 - 14727
62.00
62.00
Pg: 87
BARDOTRONIX S.A.C.
R.U.C.: 20449213590

CODIGO
CJA-06-00838
CJA-06-00839
EMISION
D A T O S
VENCE
19-06-2012
19-06-2012
G E N E R A L E S
DOCUMENTO
03 - 004 - 14727
03 - 004 - 14727
RECIBO
TOTAL
001 - 479
001 - 480
62.00
AMORTIZADO
SALDO
59.00
3.00
3.00
0.00
62.00
0.00
240.00
240.00
0.00
SISDESA E.I.R.L [ 20520019279 ]

VTA-06-00772
CJA-06-00767
30-06-2012
30-06-2012
30-06-2012
01 - 004 - 5691
01 - 004 - 5691
240.00
240.00
240.00
0.00
1,185.00
1,185.00
0.00
1,185.00
0.00
3,584.43
3,584.43
0.00
3,584.43
0.00
27.00
27.00
0.00
27.00
0.00
80.00
80.00
0.00
80.00
0.00
50.00
2,810.00
-50.00
2,810.00
0.00
2,860.00
0.00
1,945.00
1,945.00
0.00
1,945.00
0.00
1,860.00
1,860.00
0.00
1,860.00
0.00
1,870.00
1,870.00
1,960.00
90.00
SKANSKA DEL PERU S.A. [ 20357259976 ]

VTA-06-00159
CJA-06-00136
06-06-2012
06-06-2012
06-06-2012
01 - 004 - 5623
01 - 004 - 5623
1,185.00
1,185.00
SOLARSUR E.I.R.L. [ 20532360901 ]

VTA-06-00515
CJA-06-00497
18-06-2012
18-06-2012
18-06-2012
01 - 006 - 431
01 - 006 - 431
3,584.43
3,584.43
SOSA POMA, JENIFFER [ 71042770 ]

VTA-06-00033
CJA-06-00026
02-06-2012
02-06-2012
02-06-2012
03 - 006 - 2484
03 - 006 - 2484
27.00
27.00
SOSA WILLIAMS, MIGUEL [ 09444243 ]

VTA-06-00461
CJA-06-00441
16-06-2012
16-06-2012
16-06-2012
03 - 004 - 14708
03 - 004 - 14708
80.00
80.00
SOTO DE LA CRUZ, BIBIANA [ 10161563736 ]

CJA-06-00734
VTA-06-00703
CJA-06-00735
27-06-2012
28-06-2012
28-06-2012
08-07-2012
01 - 004 - 5673
01 - 004 - 5673
01 - 004 - 5673
004 - 1225
2,860.00
004 - 1226
2,860.00
SUAREZ NINARAQUE, LEA VASTI [ 44442586 ]

VTA-06-00281
CJA-06-00256
10-06-2012
10-06-2012
10-06-2012
03 - 004 - 14646
03 - 004 - 14646
1,945.00
1,945.00
SULLO ROQUE, ERNESTO [ 42171506 ]

VTA-07-00605
CJA-07-00617
21-07-2012
21-07-2012
21-07-2012
03 - 004 - 15068
03 - 004 - 15068
1,860.00
1,860.00
SULLO ROQUE, JESUS [ 80298500 ]

VTA-06-00596
VTA-06-00816
CJA-06-00568
Pg: 88
23-06-2012
23-06-2012
23-06-2012
23-06-2012
23-06-2012
03 - 004 - 14752
03 - 004 - 14758
03 - 004 - 14752
1,870.00
90.00
BARDOTRONIX S.A.C.
R.U.C.: 20449213590

CODIGO
CJA-06-00807
EMISION
D A T O S
VENCE
23-06-2012
G E N E R A L E S
DOCUMENTO
RECIBO
TOTAL
03 - 004 - 14758
1,960.00
AMORTIZADO
SALDO
90.00
0.00
1,960.00
0.00
100.00
100.00
0.00
100.00
0.00
505.00
505.00
0.00
505.00
0.00
84.00
84.00
0.00
84.00
0.00
1,540.00
1,540.00
0.00
1,540.00
0.00
43.00
-43.00
0.00
43.00
0.00
1,356.00
1,356.00
1,356.00
1,356.00
2,712.00
4,068.00
5,424.00
6,780.00
6,956.00
5,600.00
4,244.00
2,888.00
SUPO HALLASI, ROBERTO [ 10004065579 ]

VTA-06-00436
CJA-07-00112
14-06-2012
03-07-2012
24-06-2012
01 - 006 - 418
01 - 006 - 418
100.00
006 - 393
100.00
SURTECH E.I.R.L [ 20532736022 ]

VTA-06-00427
CJA-06-00407
14-06-2012
14-06-2012
14-06-2012
01 - 004 - 5645
01 - 004 - 5645
505.00
505.00
SNCHEZ VARGAS, OSWALDO [ 42156655 ]
VTA-06-00274
CJA-06-00251
09-06-2012
09-06-2012
09-06-2012
03 - 006 - 2546
03 - 006 - 2546
84.00
84.00
TABOADA PAQUIYAURI, JHON ENRIQUE [ 42397074 ]

VTA-06-00362
CJA-06-00335
12-06-2012
12-06-2012
12-06-2012
03 - 004 - 14671
03 - 004 - 14671
1,540.00
1,540.00
TACO HUAYHUA, NELIDA [ 00400391 ]

VTA-06-00116
05-06-2012
13-06-2012
SALDO INICIAL
03 - 006 - 2509
43.00
43.00
TARQUI CHAMBILLA, EULALIA [ 40064724 ]

VTA-07-00113
VTA-07-00114
VTA-07-00117
VTA-07-00137
VTA-07-00112
VTA-07-00243
CJA-07-00525
CJA-07-00526
CJA-07-00527
05-07-2012
05-07-2012
05-07-2012
05-07-2012
05-07-2012
07-07-2012
09-07-2012
09-07-2012
09-07-2012
10-07-2012
10-07-2012
10-07-2012
10-07-2012
10-07-2012
17-07-2012
03 - 006 - 2726
03 - 006 - 2727
03 - 006 - 2728
03 - 006 - 2733
03 - 006 - 2725
03 - 006 - 2766
03 - 006 - 2725
03 - 006 - 2726
03 - 006 - 2727
1,356.00
1,356.00
1,356.00
1,356.00
1,356.00
176.00
006 - 399
006 - 399
006 - 399
CJA-07-00528
CJA-07-00529
CJA-07-00530
09-07-2012
09-07-2012
09-07-2012
03 - 006 - 2728
03 - 006 - 2733
03 - 006 - 2766
006 - 399
006 - 399
006 - 399
6,956.00
1,356.00
1,356.00
176.00
1,532.00
176.00
0.00
6,956.00
0.00
35.00
35.00
0.00
35.00
0.00
TEJADA PINTO, MARIA PIA [ 45561257 ]

VTA-07-00676
CJA-07-00686
24-07-2012
24-07-2012
24-07-2012
03 - 004 - 15106
03 - 004 - 15106
35.00
35.00
TEJERA HUATUCO, MILTON [ 10110960 ]

VTA-07-00413
14-07-2012
14-07-2012
03 - 006 - 2830
2,300.00
2,300.00
Pg: 89
BARDOTRONIX S.A.C.
R.U.C.: 20449213590

CODIGO
CJA-07-00400
EMISION
D A T O S
VENCE
14-07-2012
G E N E R A L E S
DOCUMENTO
RECIBO
TOTAL
03 - 006 - 2830
2,300.00
AMORTIZADO
SALDO
2,300.00
0.00
2,300.00
0.00
250.00
250.00
0.00
250.00
0.00
1,800.00
1,800.00
0.00
1,800.00
0.00
30.00
3,625.00
1,770.00
-30.00
3,595.00
5,395.00
1,770.00
0.00
5,425.00
0.00
TELEMAX E.I.R.L [ 20453959873 ]

VTA-06-00384
CJA-06-00352
02-06-2012
02-06-2012
02-06-2012
01 - 006 - 397
01 - 006 - 397
250.00
250.00
TELFCOMP EIRL [ 20532705143 ]

VTA-07-00371
CJA-07-00354
13-07-2012
13-07-2012
13-07-2012
01 - 004 - 5722
01 - 004 - 5722
1,800.00
1,800.00
TENAZOA ALVA, PAUL [ 10053370875 ]

CJA-06-00414
VTA-06-00378
VTA-06-00358
CJA-06-00348
CJA-06-00413
11-06-2012
12-06-2012
12-06-2012
12-06-2012
12-06-2012
01 - 006 - 414
01 - 006 - 417
01 - 006 - 414
01 - 006 - 417
01 - 006 - 414
12-06-2012
22-06-2012
TESILLO APAZA, ERNESTO GILBERTO [ 00443173 ]
006 - 363
3,625.00
1,800.00
006 - 364
5,425.00
SALDO INICIAL
0.00
1,494.13
-1,494.13
1,494.13
-1,494.13
87.00
87.00
0.00
87.00
0.00
20.00
20.00
0.00
20.00
0.00
1,715.90
14.10
1,730.00
14.10
0.00
1,730.00
0.00
40.00
40.00
0.00
40.00
0.00
THE THUNDER LORD, VOLIBEAR [ 46748024 ]

VTA-07-00077
CJA-07-00077
04-07-2012
04-07-2012
04-07-2012
03 - 004 - 14867
03 - 004 - 14867
87.00
87.00
TICAHUANCA ARPASI, ROBERTO [ 04650898 ]

VTA-06-00258
CJA-06-00238
09-06-2012
09-06-2012
09-06-2012
03 - 004 - 14635
03 - 004 - 14635
20.00
20.00
TICAVILCA FORLONG, RUBEN DARIO [ 44670074 ]

VTA-07-00214
CJA-07-00587
CJA-07-00588
07-07-2012
09-07-2012
09-07-2012
17-07-2012
03 - 004 - 14918
03 - 004 - 14918
03 - 004 - 14918
1,730.00
001 - 511
001 - 512
1,730.00
TICONA ADUVIRE, LEONEL [ 11465998-3 ]

VTA-07-00184
CJA-07-00181
07-07-2012
07-07-2012
07-07-2012
03 - 004 - 14901
03 - 004 - 14901
40.00
40.00
TICONA CHICATA, LUZ VERONICA [ 41206195 ]

VTA-06-00144
VTA-06-00145
06-06-2012
06-06-2012
06-06-2012
06-06-2012
03 - 006 - 2517
03 - 006 - 2518
135.00
240.00
135.00
375.00
Pg: 90
BARDOTRONIX S.A.C.
R.U.C.: 20449213590

CODIGO
CJA-06-00124
CJA-06-00125
EMISION
D A T O S
VENCE
06-06-2012
06-06-2012
G E N E R A L E S
DOCUMENTO
RECIBO
TOTAL
03 - 006 - 2517
03 - 006 - 2518
375.00
AMORTIZADO
SALDO
135.00
240.00
240.00
0.00
375.00
0.00
330.00
330.00
0.00
35.00
TICONA HURTADO, JEAN LUIS [ 44847155 ]

VTA-06-00641
CJA-06-00614
VTA-06-00704
25-06-2012
25-06-2012
28-06-2012
25-06-2012
03 - 004 - 14780
03 - 004 - 14780
03 - 004 - 14797
330.00
35.00
VTA-06-00704
CJA-06-00682
VTA-07-00050
CJA-07-00041
28-06-2012
28-06-2012
03-07-2012
03-07-2012
03 - 004 - 14797
03 - 004 - 14797
03 - 004 - 14853
03 - 004 - 14853
28-06-2012
03-07-2012
35.00
12.00
35.00
0.00
12.00
0.00
377.00
0.00
240.00
240.00
0.00
240.00
0.00
2,250.00
2,250.00
0.00
2,250.00
0.00
345.00
345.00
0.00
345.00
0.00
27.00
27.00
0.00
27.00
0.00
200.00
200.00
0.00
200.00
0.00
1,267.00
20.00
1,267.00
1,287.00
20.00
0.00
1,287.00
0.00
460.00
460.00
0.00
460.00
0.00
35.00
12.00
377.00
TICONA MALLEA, SALOM [ 00474035 ]

VTA-06-00655
CJA-06-00628
25-06-2012
25-06-2012
25-06-2012
03 - 004 - 14784
03 - 004 - 14784
240.00
240.00
TICONA SARMIENTO LUZMARIA CONSUELO [ 10438111081 ]

VTA-06-00363
CJA-06-00336
12-06-2012
12-06-2012
12-06-2012
01 - 004 - 5639
01 - 004 - 5639
2,250.00
2,250.00
TICONA TICONA, PERCY WALDEMAR [ 00662204 ]

VTA-06-00161
CJA-06-00138
06-06-2012
06-06-2012
06-06-2012
03 - 006 - 2522
03 - 006 - 2522
345.00
345.00
TINTAYA CONDORI, JOSE LUIS [ 42283307 ]

VTA-06-00758
CJA-06-00753
30-06-2012
30-06-2012
30-06-2012
03 - 006 - 2666
03 - 006 - 2666
27.00
27.00
TOLEDO BRICEO, JANETT [ 04427691 ]

VTA-06-00512
CJA-06-00494
18-06-2012
18-06-2012
18-06-2012
03 - 006 - 2586
03 - 006 - 2586
200.00
200.00
TOLENTINO VEGA, FRANSISCO [ 06432640 ]

VTA-07-00097
VTA-07-00098
CJA-07-00096
CJA-07-00097
04-07-2012
04-07-2012
04-07-2012
04-07-2012
04-07-2012
04-07-2012
03 - 006 - 2712
03 - 006 - 2713
03 - 006 - 2712
03 - 006 - 2713
1,267.00
20.00
1,287.00
TORRES CAIPA, MANUEL [ 14106395-2 ]

VTA-07-00368
CJA-07-00351
13-07-2012
13-07-2012
13-07-2012
03 - 006 - 2813
03 - 006 - 2813
Pg: 91
460.00
460.00
BARDOTRONIX S.A.C.
R.U.C.: 20449213590

CODIGO
EMISION
D A T O S
VENCE
G E N E R A L E S
DOCUMENTO
RECIBO
TOTAL
AMORTIZADO
SALDO
TORRES MARTINEZ, CELIA [ 21817852 ]

VTA-07-00457
CJA-07-00593
16-07-2012
17-07-2012
24-07-2012
03 - 006 - 2841
03 - 006 - 2841
1,700.00
001 - 521
1,700.00
1,700.00
1,700.00
0.00
1,700.00
0.00
200.00
200.00
0.00
200.00
0.00
40.00
40.00
0.00
40.00
0.00
33.00
33.00
0.00
33.00
0.00
60.00
60.00
0.00
60.00
0.00
85.00
85.00
0.00
85.00
0.00
390.00
390.00
0.00
390.00
0.00
TORRES QUISPE, HUMBERTO [ 00520217 ]

VTA-06-00125
CJA-06-00113
05-06-2012
05-06-2012
05-06-2012
03 - 004 - 14568
03 - 004 - 14568
200.00
200.00
TORRES VENEGAS, JOSE [ 40758169 ]

VTA-07-00474
CJA-07-00457
17-07-2012
17-07-2012
17-07-2012
03 - 004 - 15021
03 - 004 - 15021
40.00
40.00
TOTORA IBAES, YONY SANTER [ 71003904 ]

VTA-06-00006
CJA-06-00001
01-06-2012
01-06-2012
01-06-2012
03 - 006 - 2472
03 - 006 - 2472
33.00
33.00
TRELLES BARZOLA, MARCO [ 25795298 ]

VTA-07-00376
CJA-07-00359
13-07-2012
13-07-2012
13-07-2012
03 - 006 - 2806
03 - 006 - 2806
60.00
60.00
TRIGUEROS PADILLA, JULIO VICTOR [ 07794918 ]

VTA-06-00172
CJA-06-00156
04-06-2012
04-06-2012
04-06-2012
03 - 006 - 2504
03 - 006 - 2504
85.00
85.00
TUCO LOZA GRACIELA MARISOL [ 10405711333 ]

VTA-06-00431
CJA-06-00411
15-06-2012
15-06-2012
15-06-2012
01 - 004 - 5650
01 - 004 - 5650
UCHARICO ONOFRE, HILARIO [ 00518333 ]
390.00
390.00
VTA-07-00613
CJA-07-00629
21-07-2012
21-07-2012
21-07-2012
03 - 006 - 2882
03 - 006 - 2882
34.00
34.00
34.00
34.00
0.00
34.00
0.00
98.00
98.00
0.00
98.00
0.00
214.00
214.00
369.00
155.00
UGASS-JULI [ 20448194575 ]
VTA-06-00782
CJA-06-00777
30-06-2012
30-06-2012
30-06-2012
01 - 006 - 461
01 - 006 - 461
98.00
98.00
UNIVERSIDAD PRIVADA DE TACNA [ 20119917698 ]

VTA-06-00583
VTA-06-00599
CJA-06-00553
21-06-2012
21-06-2012
21-06-2012
24-06-2012
22-06-2012
01 - 006 - 433
01 - 006 - 434
01 - 006 - 433
214.00
155.00
006 - 378
Pg: 92
BARDOTRONIX S.A.C.
R.U.C.: 20449213590

CODIGO
CJA-06-00617
EMISION
D A T O S
VENCE
22-06-2012
G E N E R A L E S
DOCUMENTO
01 - 006 - 434
RECIBO
TOTAL
006 - 384
369.00
AMORTIZADO
SALDO
155.00
0.00
369.00
0.00
50.00
50.00
0.00
50.00
0.00
80.00
80.00
0.00
80.00
0.00
20.00
35.00
-20.00
0.00
35.00
0.00
55.00
0.00
UNJGB-RE00 [ 000 ]
VTA-07-00544
CJA-07-00538
19-07-2012
19-07-2012
19-07-2012
03 - 006 - 2862
03 - 006 - 2862
50.00
50.00
URBANA JARACHIRE [ 00492765 ]

VTA-07-00347
CJA-07-00332
12-07-2012
12-07-2012
12-07-2012
03 - 004 - 14963
03 - 004 - 14963
80.00
80.00
URPEQUE ROMERO, FRANK SERGHIO [ 46509523 ]
CJA-06-00468
VTA-06-00140
VTA-06-00552
CJA-06-00536
04-06-2012
06-06-2012
22-06-2012
22-06-2012
16-06-2012
22-06-2012
03 - 006 - 2516
03 - 006 - 2516
03 - 006 - 2605
03 - 006 - 2605
URUCHI GONZALES, GUIDO FERNANDO [ 00442391 ]
006 - 370
20.00
35.00
55.00
VTA-07-00362
VTA-07-00363
CJA-07-00345
CJA-07-00346
13-07-2012
13-07-2012
13-07-2012
13-07-2012
13-07-2012
13-07-2012
03 - 006 - 2809
03 - 006 - 2810
03 - 006 - 2809
03 - 006 - 2810
236.97
5.00
241.97
236.97
5.00
236.97
241.97
5.00
0.00
241.97
0.00
USECA CONDORI, MERCEDES [ 42080652 ]

VTA-06-00790
CJA-06-00785
VTA-07-00642
CJA-07-00656
30-06-2012
30-06-2012
23-07-2012
23-07-2012
30-06-2012
03 - 006 - 2676
03 - 006 - 2676
03 - 006 - 2890
03 - 006 - 2890
23-07-2012
1,525.00
30.00
1,525.00
0.00
30.00
0.00
1,555.00
0.00
240.00
240.00
0.00
240.00
0.00
1,525.00
30.00
1,555.00
VALDIVIA , OSCAR ANTONIO [ 70895324 ]

VTA-06-00705
CJA-06-00683
28-06-2012
28-06-2012
28-06-2012
03 - 004 - 14798
03 - 004 - 14798
240.00
240.00
VALDIVIA CAMPOS, JONATHAN SAMUEL [ 44293694 ]

VTA-06-00094
CJA-06-00386
CJA-06-00387
VTA-06-00253
CJA-06-00679
CJA-06-00680
01-06-2012
04-06-2012
04-06-2012
09-06-2012
10-06-2012
10-06-2012
11-06-2012
03 - 004 - 14513
03 - 004 - 14513
03 - 004 - 14513
03 - 004 - 14631
03 - 004 - 14631
03 - 004 - 14631
19-06-2012
300.00
001 - 424
001 - 425
66.16
3.84
300.00
9.59
0.00
70.00
3.84
0.00
370.00
0.00
290.41
9.59
70.00
001 - 457
001 - 458
370.00
VALDIVIA CLEMENCIA, ITALO [ 47147181 ]

VTA-07-00228
07-07-2012
07-07-2012
03 - 004 - 14909
70.00
70.00
Pg: 93
BARDOTRONIX S.A.C.
R.U.C.: 20449213590

CODIGO
CJA-07-00220
VTA-07-00468
CJA-07-00451
EMISION
07-07-2012
16-07-2012
16-07-2012
D A T O S
VENCE
16-07-2012
G E N E R A L E S
DOCUMENTO
03 - 004 - 14909
03 - 006 - 2834
03 - 006 - 2834
VALDIVIA NUEVO, ALLISON [ 70610097 ]
RECIBO
TOTAL
AMORTIZADO
70.00
168.00
0.00
168.00
0.00
238.00
0.00
168.00
238.00
SALDO
VTA-06-00613
CJA-06-00592
23-06-2012
23-06-2012
23-06-2012
03 - 004 - 14767
03 - 004 - 14767
1,200.00
1,200.00
1,200.00
1,200.00
0.00
1,200.00
0.00
2,150.00
2,150.00
0.00
2,150.00
0.00
20.00
20.00
0.00
20.00
0.00
160.00
160.00
0.00
160.00
0.00
240.00
240.00
0.00
240.00
0.00
1,467.68
72.32
1,540.00
72.32
0.00
1,540.00
0.00
40.00
40.00
0.00
40.00
0.00
VALDIVIA ZAVALETA, RAUL [ 41936626 ]

VTA-07-00060
CJA-07-00050
03-07-2012
03-07-2012
03-07-2012
03 - 004 - 14858
03 - 004 - 14858
2,150.00
2,150.00
VALDIVIA ZEVALLOS, JUSTO [ 29419081 ]

VTA-06-00288
CJA-06-00261
11-06-2012
11-06-2012
11-06-2012
03 - 006 - 2548
03 - 006 - 2548
20.00
20.00
VALERIANO QQUELCCA, JULIAN [ 24005584 ]
VTA-06-00691
CJA-06-00662
27-06-2012
27-06-2012
27-06-2012
03 - 004 - 14793
03 - 004 - 14793
160.00
160.00
VARGAS , ALDO [ 44256200 ]

VTA-06-00093
CJA-06-00092
01-06-2012
01-06-2012
01-06-2012
03 - 004 - 14512
03 - 004 - 14512
240.00
240.00
VARGAS DE FUENZALIDA MARIA CRISTINA [ 10004726893 ]

VTA-06-00486
CJA-06-00840
CJA-06-00841
18-06-2012
19-06-2012
19-06-2012
18-07-2012
01 - 004 - 5655
01 - 004 - 5655
01 - 004 - 5655
1,540.00
001 - 481
001 - 482
1,540.00
VARGAS ESPINOZA, JOSE [ 41740578 ]

VTA-07-00061
CJA-07-00051
03-07-2012
03-07-2012
03-07-2012
03 - 004 - 14859
03 - 004 - 14859
40.00
40.00
VARGAS LUQUE, EDUARDO HENRY [ 10004778729 ]

VTA-07-00267
CJA-07-00246
VTA-07-00384
CJA-07-00367
09-07-2012
09-07-2012
13-07-2012
13-07-2012
09-07-2012
13-07-2012
01 - 004 - 5709
01 - 004 - 5709
01 - 004 - 5718
01 - 004 - 5718
VARGAS MAMANI, JUAN JOSE [ 42224279 ]
Pg: 94
780.00
860.99
780.00
0.00
860.99
0.00
1,640.99
0.00
780.00
860.99
1,640.99
BARDOTRONIX S.A.C.
R.U.C.: 20449213590

CODIGO
VTA-06-00155
CJA-06-00130
EMISION
06-06-2012
06-06-2012
D A T O S
VENCE
06-06-2012
G E N E R A L E S
DOCUMENTO
03 - 006 - 2521
03 - 006 - 2521
RECIBO
TOTAL
AMORTIZADO
1,150.00
1,150.00
SALDO
1,150.00
1,150.00
0.00
1,150.00
0.00
100.00
100.00
0.00
100.00
0.00
2,860.00
2,860.00
0.00
2,860.00
0.00
122.00
122.00
0.00
122.00
0.00
VARGAS PINTO, MARIA [ 00472689 ]

VTA-07-00772
CJA-07-00782
30-07-2012
30-07-2012
30-07-2012
03 - 004 - 15148
03 - 004 - 15148
100.00
100.00
VARGAS RODRIGUEZ, PEDRO [ 04633753 ]

VTA-07-00454
CJA-07-00436
13-07-2012
13-07-2012
13-07-2012
03 - 006 - 2811
03 - 006 - 2811
2,860.00
2,860.00
VARGAS VARGAS, FERNANDO [ 04802709 ]

VTA-07-00522
CJA-07-00513
14-07-2012
14-07-2012
14-07-2012
03 - 006 - 2818
03 - 006 - 2818
122.00
122.00
VARIOS [ 100 ]
VTA-06-00012
VTA-06-00020
VTA-06-00022
CJA-06-00004
CJA-06-00012
CJA-06-00014
VTA-06-00023
VTA-06-00031
VTA-06-00039
VTA-06-00092
CJA-06-00015
CJA-06-00024
CJA-06-00032
CJA-06-00091
VTA-06-00065
CJA-06-00057
VTA-06-00083
VTA-06-00098
VTA-06-00099
01-06-2012
01-06-2012
01-06-2012
01-06-2012
01-06-2012
01-06-2012
02-06-2012
02-06-2012
02-06-2012
02-06-2012
02-06-2012
02-06-2012
02-06-2012
02-06-2012
03-06-2012
03-06-2012
04-06-2012
04-06-2012
04-06-2012
01-06-2012
01-06-2012
01-06-2012
02-06-2012
02-06-2012
02-06-2012
02-06-2012
03-06-2012
04-06-2012
04-06-2012
04-06-2012
03 - 004 - 14506
03 - 004 - 14510
03 - 004 - 14511
03 - 004 - 14506
03 - 004 - 14510
03 - 004 - 14511
03 - 004 - 14515
03 - 004 - 14520
03 - 004 - 14525
03 - 006 - 2496
03 - 004 - 14515
03 - 004 - 14520
03 - 004 - 14525
03 - 006 - 2496
03 - 004 - 14543
03 - 004 - 14543
03 - 004 - 14560
03 - 004 - 14564
03 - 004 - 14563
136.00
17.00
40.00
136.00
17.00
40.00
35.00
20.00
21.00
175.00
35.00
20.00
21.00
175.00
30.00
30.00
15.00
40.00
50.00
136.00
153.00
193.00
57.00
40.00
0.00
35.00
55.00
76.00
251.00
216.00
196.00
175.00
0.00
30.00
0.00
15.00
55.00
105.00
CJA-06-00082
CJA-06-00095
CJA-06-00096
VTA-06-00142
VTA-06-00153
VTA-06-00218
VTA-06-00224
CJA-06-00122
CJA-06-00128
CJA-06-00205
CJA-06-00209
VTA-06-00164
CJA-06-00145
04-06-2012
04-06-2012
04-06-2012
06-06-2012
06-06-2012
06-06-2012
06-06-2012
06-06-2012
06-06-2012
06-06-2012
06-06-2012
07-06-2012
07-06-2012
06-06-2012
06-06-2012
06-06-2012
06-06-2012
07-06-2012
03 - 004 - 14560
03 - 004 - 14564
03 - 004 - 14563
03 - 004 - 14580
03 - 004 - 14584
03 - 004 - 14591
03 - 004 - 14578
03 - 004 - 14580
03 - 004 - 14584
03 - 004 - 14591
03 - 004 - 14578
03 - 004 - 14594
03 - 004 - 14594
15.00
40.00
50.00
1.00
7.20
35.00
65.00
1.00
7.20
35.00
65.00
55.00
55.00
90.00
50.00
0.00
1.00
8.20
43.20
108.20
107.20
100.00
65.00
0.00
55.00
0.00
Pg: 95
BARDOTRONIX S.A.C.
R.U.C.: 20449213590

CODIGO
VTA-06-00238
CJA-06-00219
VTA-06-00284
VTA-06-00321
VTA-06-00328
CJA-06-00259
CJA-06-00290
CJA-06-00293
VTA-06-00398
VTA-06-00403
VTA-06-00405
VTA-06-00393
CJA-06-00356
CJA-06-00360
CJA-06-00364
CJA-06-00365
VTA-06-00469
VTA-06-00475
CJA-06-00453
CJA-06-00459
VTA-06-00484
VTA-06-00516
VTA-06-00518
CJA-06-00466
CJA-06-00498
CJA-06-00500
VTA-06-00607
EMISION
08-06-2012
08-06-2012
11-06-2012
11-06-2012
11-06-2012
11-06-2012
11-06-2012
11-06-2012
14-06-2012
14-06-2012
14-06-2012
14-06-2012
14-06-2012
14-06-2012
14-06-2012
14-06-2012
16-06-2012
16-06-2012
16-06-2012
16-06-2012
18-06-2012
18-06-2012
18-06-2012
18-06-2012
18-06-2012
18-06-2012
23-06-2012
D A T O S
VENCE
08-06-2012
11-06-2012
11-06-2012
11-06-2012
14-06-2012
14-06-2012
14-06-2012
14-06-2012
16-06-2012
16-06-2012
18-06-2012
18-06-2012
18-06-2012
G E N E R A L E S
DOCUMENTO
03 - 004 - 14621
03 - 004 - 14621
03 - 004 - 14651
03 - 006 - 2555
03 - 004 - 14657
03 - 004 - 14651
03 - 006 - 2555
03 - 004 - 14657
03 - 006 - 2562
03 - 004 - 14691
03 - 004 - 14692
03 - 004 - 14687
03 - 004 - 14687
03 - 006 - 2562
03 - 004 - 14691
03 - 004 - 14692
03 - 004 - 14711
03 - 006 - 2584
03 - 004 - 14711
03 - 006 - 2584
03 - 004 - 14718
03 - 006 - 2596
03 - 006 - 2597
03 - 004 - 14718
03 - 006 - 2596
03 - 006 - 2597
03 - 006 - 2614
RECIBO
TOTAL
AMORTIZADO
20.00
20.00
20.00
89.00
10.00
20.00
89.00
10.00
24.00
21.00
10.00
22.00
22.00
24.00
21.00
10.00
20.00
20.00
20.00
20.00
25.00
15.00
85.00
25.00
15.00
85.00
48.00
SALDO
20.00
0.00
20.00
109.00
119.00
99.00
10.00
0.00
24.00
45.00
55.00
77.00
55.00
31.00
10.00
0.00
20.00
40.00
20.00
0.00
25.00
40.00
125.00
100.00
85.00
0.00
48.00
VTA-06-00607
CJA-06-00586
VTA-06-00685
CJA-06-00656
VTA-06-00687
CJA-06-00658
VTA-06-00728
VTA-06-00732
CJA-06-00696
CJA-06-00716
VTA-06-00739
VTA-06-00760
VTA-06-00761
VTA-06-00762
VTA-06-00763
CJA-06-00732
CJA-06-00755
CJA-06-00756
CJA-06-00757
CJA-06-00758
VTA-06-00767
VTA-06-00814
CJA-06-00762
CJA-06-00801
VTA-07-00021
VTA-07-00034
CJA-07-00018
CJA-07-00031
VTA-07-00035
23-06-2012
23-06-2012
26-06-2012
26-06-2012
27-06-2012
27-06-2012
28-06-2012
28-06-2012
28-06-2012
28-06-2012
29-06-2012
29-06-2012
29-06-2012
29-06-2012
29-06-2012
29-06-2012
29-06-2012
29-06-2012
29-06-2012
29-06-2012
30-06-2012
30-06-2012
30-06-2012
30-06-2012
02-07-2012
02-07-2012
02-07-2012
02-07-2012
03-07-2012
23-06-2012
26-06-2012
27-06-2012
28-06-2012
28-06-2012
29-06-2012
29-06-2012
29-06-2012
29-06-2012
29-06-2012
30-06-2012
30-06-2012
02-07-2012
02-07-2012
03-07-2012
03 - 006 - 2614
03 - 006 - 2614
03 - 006 - 2636
03 - 006 - 2636
03 - 006 - 2638
03 - 006 - 2638
03 - 004 - 14800
03 - 006 - 2645
03 - 004 - 14800
03 - 006 - 2645
03 - 006 - 2653
03 - 006 - 2658
03 - 006 - 2659
03 - 006 - 2660
03 - 006 - 2661
03 - 006 - 2653
03 - 006 - 2658
03 - 006 - 2659
03 - 006 - 2660
03 - 006 - 2661
03 - 004 - 14815
03 - 006 - 2682
03 - 004 - 14815
03 - 006 - 2682
03 - 004 - 14839
03 - 004 - 14848
03 - 004 - 14839
03 - 004 - 14848
03 - 004 - 14849
48.00
48.00
25.00
25.00
6.00
6.00
8.00
35.00
8.00
35.00
20.00
15.00
12.00
80.00
16.00
20.00
15.00
12.00
80.00
16.00
45.00
97.00
45.00
97.00
30.00
100.00
30.00
100.00
39.00
48.00
0.00
25.00
0.00
6.00
0.00
8.00
43.00
35.00
0.00
20.00
35.00
47.00
127.00
143.00
123.00
108.00
96.00
16.00
0.00
45.00
142.00
97.00
0.00
30.00
130.00
100.00
0.00
39.00
Pg: 96
BARDOTRONIX S.A.C.
R.U.C.: 20449213590

CODIGO
VTA-07-00055
VTA-07-00107
VTA-07-00080
CJA-07-00032
CJA-07-00045
CJA-07-00106
CJA-07-00586
VTA-07-00162
VTA-07-00239
CJA-07-00164
CJA-07-00226
VTA-07-00251
EMISION
03-07-2012
03-07-2012
03-07-2012
03-07-2012
03-07-2012
03-07-2012
04-07-2012
06-07-2012
06-07-2012
06-07-2012
06-07-2012
07-07-2012
D A T O S
VENCE
03-07-2012
03-07-2012
13-07-2012
06-07-2012
06-07-2012
G E N E R A L E S
DOCUMENTO
03 - 004 - 14854
03 - 006 - 2708
03 - 006 - 2700
03 - 004 - 14849
03 - 004 - 14854
03 - 006 - 2708
03 - 006 - 2700
03 - 004 - 14891
03 - 006 - 2750
03 - 004 - 14891
03 - 006 - 2750
03 - 006 - 2774
RECIBO
TOTAL
AMORTIZADO
10.00
45.00
18.00
39.00
10.00
45.00
18.00
001 - 507
38.00
130.00
38.00
130.00
28.00
SALDO
49.00
94.00
112.00
73.00
63.00
18.00
0.00
38.00
168.00
130.00
0.00
28.00
VTA-07-00251
CJA-07-00234
VTA-07-00486
VTA-07-00488
CJA-07-00469
CJA-07-00471
VTA-07-00279
VTA-07-00300
VTA-07-00452
CJA-07-00255
CJA-07-00285
CJA-07-00435
VTA-07-00328
VTA-07-00335
CJA-07-00318
CJA-07-00324
VTA-07-00412
VTA-07-00418
VTA-07-00419
CJA-07-00399
CJA-07-00405
CJA-07-00406
VTA-07-00467
CJA-07-00450
VTA-07-00482
VTA-07-00490
CJA-07-00467
CJA-07-00473
VTA-07-00577
VTA-07-00581
CJA-07-00561
CJA-07-00570
VTA-07-00594
CJA-07-00604
VTA-07-00599
VTA-07-00603
VTA-07-00610
VTA-07-00611
CJA-07-00610
CJA-07-00614
CJA-07-00626
CJA-07-00627
VTA-07-00637
VTA-07-00662
07-07-2012
07-07-2012
09-07-2012
09-07-2012
09-07-2012
09-07-2012
10-07-2012
10-07-2012
10-07-2012
10-07-2012
10-07-2012
10-07-2012
11-07-2012
11-07-2012
11-07-2012
11-07-2012
14-07-2012
14-07-2012
14-07-2012
14-07-2012
14-07-2012
14-07-2012
16-07-2012
16-07-2012
17-07-2012
17-07-2012
17-07-2012
17-07-2012
19-07-2012
19-07-2012
19-07-2012
19-07-2012
20-07-2012
20-07-2012
21-07-2012
21-07-2012
21-07-2012
21-07-2012
21-07-2012
21-07-2012
21-07-2012
21-07-2012
23-07-2012
23-07-2012
Pg: 97
BARDOTRONIX S.A.C.
R.U.C.: 20449213590
07-07-2012
09-07-2012
09-07-2012
10-07-2012
10-07-2012
10-07-2012
11-07-2012
11-07-2012
14-07-2012
14-07-2012
14-07-2012
16-07-2012
17-07-2012
17-07-2012
19-07-2012
19-07-2012
20-07-2012
21-07-2012
21-07-2012
21-07-2012
21-07-2012
23-07-2012
23-07-2012
03 - 006 - 2774
03 - 006 - 2774
03 - 004 - 14925
03 - 004 - 14926
03 - 004 - 14925
03 - 004 - 14926
03 - 006 - 2790
03 - 006 - 2794
03 - 006 - 2791
03 - 006 - 2790
03 - 006 - 2794
03 - 006 - 2791
03 - 004 - 14949
03 - 006 - 2801
03 - 004 - 14949
03 - 006 - 2801
03 - 006 - 2829
03 - 004 - 14994
03 - 004 - 14995
03 - 006 - 2829
03 - 004 - 14994
03 - 004 - 14995
03 - 006 - 2831
03 - 006 - 2831
03 - 004 - 15025
03 - 006 - 2849
03 - 004 - 15025
03 - 006 - 2849
03 - 006 - 2865
03 - 004 - 15050
03 - 006 - 2865
03 - 004 - 15050
03 - 004 - 15063
03 - 004 - 15063
03 - 006 - 2873
03 - 006 - 2875
03 - 006 - 2880
03 - 006 - 2881
03 - 006 - 2873
03 - 006 - 2875
03 - 006 - 2880
03 - 006 - 2881
03 - 006 - 2885
03 - 006 - 2895
28.00
28.00
40.00
34.00
40.00
34.00
56.00
53.00
40.00
56.00
53.00
40.00
25.00
63.00
25.00
63.00
100.00
13.00
18.00
100.00
13.00
18.00
25.00
25.00
30.00
20.00
30.00
20.00
41.00
18.00
41.00
18.00
28.00
28.00
28.00
20.00
25.00
20.00
28.00
20.00
25.00
20.00
45.00
40.00
28.00
0.00
40.00
74.00
34.00
0.00
56.00
109.00
149.00
93.00
40.00
0.00
25.00
88.00
63.00
0.00
100.00
113.00
131.00
31.00
18.00
0.00
25.00
0.00
30.00
50.00
20.00
0.00
41.00
59.00
18.00
0.00
28.00
0.00
28.00
48.00
73.00
93.00
65.00
45.00
20.00
0.00
45.00
85.00

CODIGO
VTA-07-00669
VTA-07-00794
CJA-07-00645
CJA-07-00676
CJA-07-00680
VTA-07-00668
CJA-07-00679
VTA-07-00703
CJA-07-00717
VTA-07-00816
CJA-07-00829
VTA-07-00762
VTA-07-00765
VTA-07-00770
CJA-07-00772
CJA-07-00775
CJA-07-00780
EMISION
23-07-2012
23-07-2012
23-07-2012
23-07-2012
23-07-2012
24-07-2012
24-07-2012
25-07-2012
25-07-2012
27-07-2012
27-07-2012
28-07-2012
28-07-2012
28-07-2012
28-07-2012
28-07-2012
28-07-2012
D A T O S
VENCE
23-07-2012
02-08-2012
G E N E R A L E S
DOCUMENTO
RECIBO
03 - 006 - 2888
03 - 004 - 15093
03 - 006 - 2885
03 - 006 - 2895
03 - 006 - 2888
03 - 004 - 15101
03 - 004 - 15100
03 - 004 - 15114
03 - 004 - 15114
03 - 006 - 2917
03 - 006 - 2917
03 - 004 - 15142
03 - 004 - 15145
03 - 006 - 2921
03 - 004 - 15142
03 - 004 - 15145
03 - 006 - 2921
24-07-2012
25-07-2012
27-07-2012
28-07-2012
28-07-2012
28-07-2012
TOTAL
AMORTIZADO
20.00
275.00
39.00
18.00
39.00
105.00
380.00
335.00
295.00
275.00
370.00
275.00
281.00
275.00
295.00
275.00
314.00
332.00
371.00
332.00
314.00
275.00
2,987.20
275.00
20.00
20.00
0.00
20.00
0.00
380.00
380.00
0.00
380.00
0.00
57.65
0.35
58.00
0.35
0.00
58.00
0.00
30.00
30.00
0.00
30.00
0.00
120.00
120.00
0.00
120.00
0.00
45.00
40.00
20.00
95.00
95.00
6.00
6.00
20.00
20.00
39.00
18.00
39.00
3,262.20
SALDO
VASQUEZ GUEVARA, JOSE NICOLAS [ 44883171 ]

VTA-06-00735
CJA-06-00719
29-06-2012
29-06-2012
29-06-2012
03 - 006 - 2651
03 - 006 - 2651
20.00
20.00
VASQUEZ VILLANUEVA, JUAN JOB [ 10024324 ]

VTA-07-00595
CJA-07-00606
21-07-2012
21-07-2012
21-07-2012
03 - 006 - 2870
03 - 006 - 2870
380.00
380.00
VEGA ARELLANO, MARCO ANTONIO [ 15011027-0 ]

VTA-06-00115
CJA-06-00705
CJA-06-00706
05-06-2012
07-06-2012
07-06-2012
10-06-2012
03 - 006 - 2508
03 - 006 - 2508
03 - 006 - 2508
58.00
001 - 463
001 - 464
58.00
VEGA VARGAS, FELIX ANGEL [ 00793929 ]

VTA-07-00647
CJA-07-00664
21-07-2012
21-07-2012
21-07-2012
03 - 004 - 15064
03 - 004 - 15064
30.00
30.00
VEIS MULTISERVICE S.A.C. [ 20532419566 ]

VTA-07-00532
CJA-07-00515
14-07-2012
14-07-2012
14-07-2012
01 - 006 - 489
01 - 006 - 489
120.00
120.00
VELA DE MEDINA, GLORIA [ 29303150 ]

VTA-07-00774
30-07-2012
30-07-2012
03 - 004 - 15150
82.00
82.00
CJA-07-00786
30-07-2012
03 - 004 - 15150
82.00
82.00
0.00
82.00
0.00
VELA DEL AGUILA, JAIRO [ 44164474 ]

Pg: 98
BARDOTRONIX S.A.C.
R.U.C.: 20449213590

CODIGO
VTA-07-00109
CJA-07-00108
EMISION
03-07-2012
03-07-2012
D A T O S
VENCE
03-07-2012
G E N E R A L E S
DOCUMENTO
03 - 006 - 2702
03 - 006 - 2702
RECIBO
TOTAL
AMORTIZADO
3,715.00
3,715.00
SALDO
3,715.00
3,715.00
0.00
3,715.00
0.00
20.00
20.00
0.00
20.00
0.00
18.00
209.41
227.41
209.41
18.00
209.41
1,400.00
1,400.00
0.00
1,400.00
0.00
780.00
780.00
0.00
780.00
0.00
VELA MAQUERA, ARMANDO [ 00504157 ]

VTA-06-00547
CJA-06-00532
21-06-2012
21-06-2012
21-06-2012
03 - 006 - 2604
03 - 006 - 2604
20.00
20.00
VELASQUEZ YUPANQUI, NANCY [ 00418316 ]

VTA-06-00504
CJA-06-00486
18-06-2012
18-06-2012
18-06-2012
SALDO INICIAL
03 - 006 - 2595
03 - 006 - 2595
209.41
18.00
227.41
VENTURA FLORES, FREDDY [ 00471208 ]

VTA-07-00759
CJA-07-00769
28-07-2012
28-07-2012
28-07-2012
03 - 004 - 15139
03 - 004 - 15139
1,400.00
1,400.00
VERA CASTRO, FREDY [ 24486381 ]

VTA-07-00062
CJA-07-00056
03-07-2012
03-07-2012
03-07-2012
03 - 004 - 14860
03 - 004 - 14860
780.00
780.00
VERA GONZALEZ, GIANCARLO [ 45934553 ]

VTA-06-00190
CJA-06-00181
VTA-06-00235
CJA-06-00217
07-06-2012
07-06-2012
08-06-2012
08-06-2012
07-06-2012
08-06-2012
03 - 006 - 2531
03 - 006 - 2531
03 - 006 - 2540
03 - 006 - 2540
90.00
90.00
90.00
0.00
90.00
0.00
180.00
0.00
90.00
90.00
180.00
VERA PANDIA, LUIS [ 42365690 ]

VTA-07-00655
CJA-07-00668
22-07-2012
22-07-2012
22-07-2012
03 - 004 - 15084
03 - 004 - 15084
75.00
75.00
75.00
75.00
0.00
75.00
0.00
85.00
85.00
0.00
85.00
0.00
65.00
65.00
0.00
65.00
0.00
VIACABA REJAS, JESUS [ 43567633 ]

VTA-07-00170
CJA-07-00167
06-07-2012
06-07-2012
06-07-2012
03 - 006 - 2747
03 - 006 - 2747
85.00
85.00
VILA TIMOTEO, CESAR [ 41403823 ]

VTA-07-00558
CJA-07-00549
18-07-2012
18-07-2012
18-07-2012
03 - 006 - 2852
03 - 006 - 2852
65.00
65.00
VILCA MAMANI, FRANKLIN [ 45639578 ]

VTA-06-00721
28-06-2012
28-06-2012
03 - 006 - 2646
1,660.00
1,660.00
Pg: 99
BARDOTRONIX S.A.C.
R.U.C.: 20449213590

CODIGO
VTA-06-00725
CJA-06-00690
CJA-06-00693
EMISION
28-06-2012
28-06-2012
28-06-2012
D A T O S
VENCE
28-06-2012
G E N E R A L E S
DOCUMENTO
03 - 006 - 2648
03 - 006 - 2646
03 - 006 - 2648
RECIBO
TOTAL
AMORTIZADO
17.00
1,677.00
SALDO
1,660.00
17.00
1,677.00
17.00
0.00
1,677.00
0.00
38.00
38.00
0.00
38.00
0.00
40.00
40.00
0.00
40.00
0.00
VILCA NINARAQUE, ABDIAS NOE [ 70174173 ]

VTA-06-00310
CJA-06-00273
10-06-2012
10-06-2012
10-06-2012
03 - 004 - 14648
03 - 004 - 14648
38.00
38.00
VILCA SOSA, OSCAR [ 40980814 ]

VTA-07-00802
CJA-07-00825
28-07-2012
28-07-2012
28-07-2012
03 - 004 - 15138
03 - 004 - 15138
VILCAPAZA HUAYCANI, MAX [ 42993236 ]
40.00
40.00
VTA-07-00198
CJA-07-00197
07-07-2012
07-07-2012
07-07-2012
03 - 006 - 2759
03 - 006 - 2759
68.00
68.00
68.00
0.00
68.00
0.00
1,744.35
1,744.35
0.00
1,744.35
0.00
235.00
235.00
0.00
235.00
0.00
290.00
290.00
0.00
290.00
0.00
2,291.58
2,291.58
0.00
2,291.58
0.00
65.00
65.00
0.00
65.00
0.00
1,600.00
1,600.00
0.00
68.00
VILDOSO REJAS, FABRICIO ALEXANDER [ 62829635 ]

VTA-07-00690
CJA-07-00700
24-07-2012
24-07-2012
24-07-2012
03 - 006 - 2904
03 - 006 - 2904
1,744.35
1,744.35
VILLAFUERTE LAQUE, MILAGROS [ 00514621 ]

VTA-06-00182
CJA-06-00166
07-06-2012
07-06-2012
07-06-2012
03 - 004 - 14602
03 - 004 - 14602
235.00
235.00
VILLALBA PARIHUANA, ANNY RAQUEL [ 40839863 ]
VTA-07-00786
CJA-07-00797
14-07-2012
14-07-2012
14-07-2012
03 - 004 - 14989
03 - 004 - 14989
290.00
290.00
VILLANUEVA AGUILAR, ISRAEL [ 44588682 ]

VTA-07-00330
CJA-07-00320
11-07-2012
11-07-2012
11-07-2012
03 - 006 - 2799
03 - 006 - 2799
2,291.58
2,291.58
VILLARROEL ONOFRE, VLADIMIR [ 08687855 ]

VTA-07-00751
CJA-07-00762
28-07-2012
28-07-2012
28-07-2012
03 - 004 - 15134
03 - 004 - 15134
65.00
65.00
VILLEGAS VILDOSO, PAUL MILER [ 41857061 ]

VTA-06-00778
CJA-06-00773
30-06-2012
30-06-2012
30-06-2012
03 - 004 - 14823
03 - 004 - 14823
1,600.00
Pg: 100
BARDOTRONIX S.A.C.
R.U.C.: 20449213590

CODIGO
EMISION
D A T O S
VENCE
G E N E R A L E S
DOCUMENTO
RECIBO
TOTAL
1,600.00
AMORTIZADO
1,600.00
SALDO
0.00
VIZCARRA MAMANI, DAYGOR [ 47166278 ]

VTA-07-00157
CJA-07-00159
06-07-2012
06-07-2012
06-07-2012
03 - 006 - 2740
03 - 006 - 2740
2,325.00
2,325.00
2,325.00
2,325.00
0.00
2,325.00
0.00
345.00
345.00
0.00
345.00
0.00
311.65
311.65
0.00
311.65
0.00
64.10
64.10
0.00
64.10
0.00
595.98
595.98
0.00
595.98
0.00
1,507.72
1,507.72
0.00
1,507.72
0.00
1,518.58
1,518.58
0.00
1,518.58
0.00
156.00
156.00
0.00
156.00
0.00
2,531.14
2,531.14
0.00
2,531.14
0.00
WEB TOTAL E.I.R.L [ 20532317992 ]

VTA-06-00038
CJA-06-00031
02-06-2012
02-06-2012
02-06-2012
01 - 006 - 395
01 - 006 - 395
345.00
345.00
WILLIAMSON GUEVARA, NELSON RICARDO [ 5681847-2 ]

VTA-06-00016
CJA-06-00008
01-06-2012
01-06-2012
01-06-2012
03 - 006 - 2480
03 - 006 - 2480
311.65
311.65
WILSON HERNAN DEL CARPIO YAURI [ 10447566449 ]

VTA-07-00023
CJA-07-00020
02-07-2012
02-07-2012
02-07-2012
01 - 006 - 465
01 - 006 - 465
64.10
64.10
WINNY CAR SRL [ 20449499116 ]

VTA-06-00411
CJA-06-00370
04-06-2012
04-06-2012
04-06-2012
01 - 004 - 5619
01 - 004 - 5619
595.98
595.98
WISA ROSAS, CANDY [ 43514568 ]

VTA-06-00160
CJA-06-00137
06-06-2012
06-06-2012
06-06-2012
03 - 004 - 14592
03 - 004 - 14592
1,507.72
1,507.72
WUILFREDO ADILIO MIRANDA PACO [ 42794885 ]

VTA-06-00544
CJA-06-00530
21-06-2012
21-06-2012
21-06-2012
03 - 004 - 14736
03 - 004 - 14736
1,518.58
1,518.58
WUILLCA CHOQUE, ALEX [ 42979638 ]

VTA-07-00748
CJA-07-00759
28-07-2012
28-07-2012
28-07-2012
03 - 006 - 2923
03 - 006 - 2923
156.00
156.00
YABAR MULLUNI, RAIMUNDO CARLOS [ 44218985 ]

VTA-06-00048
CJA-06-00041
02-06-2012
02-06-2012
02-06-2012
03 - 004 - 14528
03 - 004 - 14528
2,531.14
2,531.14
YAPO QUISPE, RAUL [ 41316343 ]

VTA-07-00646
23-07-2012
23-07-2012
03 - 004 - 15098
490.00
490.00
Pg: 101
BARDOTRONIX S.A.C.
R.U.C.: 20449213590

CODIGO
VTA-07-00657
CJA-07-00663
CJA-07-00670
EMISION
23-07-2012
23-07-2012
23-07-2012
D A T O S
VENCE
23-07-2012
G E N E R A L E S
DOCUMENTO
RECIBO
03 - 004 - 15099
03 - 004 - 15098
03 - 004 - 15099
TOTAL
AMORTIZADO
715.00
1,205.00
SALDO
490.00
715.00
1,205.00
715.00
0.00
1,205.00
0.00
1,800.00
2,300.00
500.00
1,800.00
500.00
1,390.00
1,390.00
111.00
1,390.00
2,780.00
2,891.00
1,501.00
111.00
0.00
2,891.00
0.00
357.00
357.00
0.00
357.00
0.00
238.77
238.77
0.00
238.77
0.00
245.00
245.00
0.00
245.00
0.00
YAPURASI CHINO, CANDIDA [ 45077508 ]

VTA-07-00299
CJA-07-00298
10-07-2012
10-07-2012
20-07-2012
03 - 004 - 14943
03 - 004 - 14943
2,300.00
004 - 1245
2,300.00
YBARRA YBARRA, MIRIAM MILAGROS [ 46054352 ]

VTA-07-00726
VTA-07-00727
VTA-07-00728
CJA-07-00734
CJA-07-00735
CJA-07-00738
25-07-2012
25-07-2012
25-07-2012
25-07-2012
25-07-2012
25-07-2012
25-07-2012
25-07-2012
25-07-2012
03 - 004 - 15124
03 - 004 - 15125
03 - 004 - 15126
03 - 004 - 15124
03 - 004 - 15125
03 - 004 - 15126
1,390.00
1,390.00
111.00
2,891.00
YLAQUITA CUTIPA, RODRIGO [ 43463930 ]

VTA-06-00429
CJA-06-00409
13-06-2012
13-06-2012
13-06-2012
03 - 004 - 14675
03 - 004 - 14675
357.00
357.00
YSAAC ESCOBEDO PERALTA [ 29367850 ]

VTA-06-00560
CJA-06-00542
22-06-2012
22-06-2012
22-06-2012
03 - 004 - 14742
03 - 004 - 14742
238.77
238.77
YUCA CASA, CRISTINA [ 00503367 ]

VTA-07-00435
CJA-07-00423
16-07-2012
16-07-2012
16-07-2012
03 - 006 - 2837
03 - 006 - 2837
YUCRA CHOQUECOTA, ABRAHAM [ 45716724 ]
245.00
245.00
VTA-07-00783
CJA-07-00794
05-07-2012
05-07-2012
05-07-2012
03 - 004 - 14883
03 - 004 - 14883
330.00
330.00
330.00
0.00
330.00
0.00
700.00
700.00
0.00
700.00
0.00
1,350.00
-1,350.00
1,350.00
-1,350.00
330.00
YUPANQUI AYALA, JOSE [ 08667012 ]

VTA-07-00673
CJA-07-00684
24-07-2012
24-07-2012
24-07-2012
03 - 004 - 15104
03 - 004 - 15104
700.00
700.00
ZABALA RUIZ, VICTOR [ 00479731 ]

SALDO INICIAL
0.00
ZAPANA CRUZ, WALTHER PABLO [ 46679238 ]
Pg: 102
BARDOTRONIX S.A.C.
R.U.C.: 20449213590

CODIGO
VTA-07-00370
CJA-07-00589
CJA-07-00591
EMISION
13-07-2012
16-07-2012
16-07-2012
D A T O S
VENCE
23-07-2012
G E N E R A L E S
DOCUMENTO
03 - 006 - 2814
03 - 006 - 2814
03 - 006 - 2814
RECIBO
TOTAL
AMORTIZADO
530.00
001 - 519
001 - 520
530.00
SALDO
528.94
1.06
530.00
1.06
0.00
530.00
0.00
25.00
25.00
0.00
25.00
0.00
19.00
19.00
0.00
19.00
0.00
1,040.00
1,040.00
0.00
1,040.00
0.00
ZAPATA OROZCO, LUIS [ 00492959 ]

VTA-07-00378
CJA-07-00361
13-07-2012
13-07-2012
13-07-2012
03 - 006 - 2808
03 - 006 - 2808
25.00
25.00
ZAVALA GUTIERREZ, LUIS [ 00793737 ]

VTA-07-00753
CJA-07-00764
28-07-2012
28-07-2012
28-07-2012
03 - 006 - 2925
03 - 006 - 2925
19.00
19.00
ZEGARRA MAMANI, ELIZABETH [ 42039346 ]

VTA-07-00459
CJA-07-00440
16-07-2012
16-07-2012
16-07-2012
03 - 004 - 15016
03 - 004 - 15016
1,040.00
1,040.00
* * * T O T AL
Pg: 103
G E N E R AL * * *
756,682.01
711,138.37
45,543.64

3KB133IEJ

Uploaded by

Document Information

Original Description:

Original Title

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

3KB133IEJ

Uploaded by

Copyright:

Available Formats

BARDOTRONIX S.A.C.

TARJETA HISTORICA CRONOLGICA DE CLIENTE * * NUEVOS SOLES * DE JUNIO A JULIO - 2012

2FS CONTRATISTAS Y SEVICIOS GENERALES SRL [ 20449495986 ]

3V INVERSIONES E.I.R.L. [ 20532519609 ]

ABB S.A. [ 20100022142 ]

ACERO , ENRIQUE [ 48209966 ]

ACERO ALE, ELVA [ 00424690 ]

ACHO GOMEZ, MOISES LUIS [ 00797314 ]

ACOSTA SANCHEZ, EDUARDO PELAGIO [ 03598673 ]

ADRA PERU [ 20138861300 ]

AGRO MI SUR S.A.C. [ 20449403020 ]

TARJETA HISTORICA CRONOLGICA DE CLIENTE * * NUEVOS SOLES * DE JUNIO A JULIO - 2012

AGROPECUARIA VICTORIA S.C.R.L [ 20520042688 ]

AGUILAR CRUZ, LUIS JESUS [ 45287126 ]

AGUIRRE ARONACA, JOSE [ 23975692 ]

AGUIRRE ESPICHAN, CESAR [ 42634827 ]

AJALLA PARIA, JOHANA [ 40727145 ]

ALANOCA LLANOS, RODOLFO [ 00484414 ]

ALANOCA MANZANARES, JAIME JORGE [ 00484120 ]

ALARCON GARCIA, SANDRO [ 29633979 ]

ALAVE JALIRI, AYDDEE [ 43107790 ]

ALAVE SANDOVAL, ROSA MARIA [ 04641854 ]

TARJETA HISTORICA CRONOLGICA DE CLIENTE * * NUEVOS SOLES * DE JUNIO A JULIO - 2012

ALAVE ZARZURI, DARIO [ 13865015 ]

ALBURQUERQUE MAMANI, JUANA [ 42749836 ]

ALFA HNOS SAC [ 20477542329 ]

ALMONTE PILAR, EDWIN [ 10024401273 ]

ALPE CONSTRUCTORES & CONSULTORES S.A.C. [ 20448127037 ]

ALVAREZ CARRILLO, CARLOS [ 42727900 ]

ALVIS MEDINA, ODILON [ 43394942 ]

AMAO TAHUAYA, JAVIER ENRIQUE [ 10434113305 ]

TARJETA HISTORICA CRONOLGICA DE CLIENTE * * NUEVOS SOLES * DE JUNIO A JULIO - 2012

AMEZQUITA ROSAS, JOSE ANTONIO [ 10005071408 ]

AMONES FLORES, IRENE [ 00484835 ]

ANAHUA QUENTA, LUCRECIA [ 00683965 ]

ANCCO ARO, JUAN CARLOS [ 42458634 ]

ANCCO MAMANI, EDSON [ 44948029 ]

ANGELDONES VIGO, MONICA [ 43015620 ]

TARJETA HISTORICA CRONOLGICA DE CLIENTE * * NUEVOS SOLES * DE JUNIO A JULIO - 2012

ANHUAMAN COTRINA, LUZ MARIANELLA [ 17916404 ]

ANTILAS SAC [ 20532601364 ]

APAZA ARCATA, OSCAR [ 41827080 ]

APAZA CONDORI, RODRIGO HUGO [ 47720851 ]

APAZA MAMANI, GLADYS [ 40950882 ]

APAZA TITO, HIPOLITO [ 00434663 ]

APAZA VILCA, JULIO CESAR [ 46664158 ]

AQUINO CUEVA, PAULO [ 10441921506 ]

TARJETA HISTORICA CRONOLGICA DE CLIENTE * * NUEVOS SOLES * DE JUNIO A JULIO - 2012

AQUINO ESCOBAR, GILBERTO [ 00487202 ]

AQUINO LINARES, FELIX [ 80200996 ]

AQUINO NINAJA, MANUEL [ 00424329 ]

ARANIBAR CHAMBILLA, GLENDA [ 43757275 ]

ARCATA JINEZ, MOISES [ 01335291 ]

ARENAS CARBAJAL, DIEGO [ 47544367 ]

ARI MAMANI DE NINA MARLENY [ 10403897022 ]

ARIAS PARIONA, LUIS ALBERTO [ 08509899 ]

ARIAS VILCA, DENISSE [ 72631393 ]

TARJETA HISTORICA CRONOLGICA DE CLIENTE * * NUEVOS SOLES * DE JUNIO A JULIO - 2012

ARMANDO SAENZ [ 40474114 ]

ARMAZA VERASTEGUI, ROCIO [ 42508835 ]

AROCUTIPA AROCUTIPA, BRAULIO [ 00521881 ]

AROCUTIPA CHAMBILLA, SILVERIO [ 01878059 ]