JUNTADEUSUARIOSDEL VALLEPATIVILCA Fecha: 31/07/2015Pgina: 1CONSOLIDADO DE BALANCE DE DEUDORESPERIODO: AL 31-JUL-2015COMISIONDEUSUARIOSDEARAYAAODEDCI: DEL 1996 AL 2015Nombre de Usuario Costo Camp.(S/.)ImporteCanc. (S/.)NDCIImport. Anul.(S/.)SaldoDeudor (S/.)AoDCIDeuda Total(S/.)Variedad de Cultivo CdigoCatastralCdigoPredioArea B.Riego (ha)AreaSemb.Cam. Interes (S/.) Saldo Total(S/.)02757 00049 ACUATORRES, JUANDEDIOS 4.00 MAIZ AMARILLO 462.96 230.00 78 0.00 232.96 2015 I 236.164.00 3.20 236.1605279 00102 AGUADOALOMIAS, JUAN 0.43 MAIZ AMARILLO49.77 0.00218 0.0049.77 2015 I49.850.43 0.0849.8504958 00135 AGUIRRECHINCHAY, MACEDONIO 3.59 MAIZ AMARILLO 370.40 199.99232 0.00 170.41 2015 II 170.413.20 0.00 170.4104962 00129 AGUIRREHIDALGO, ISIDRO 6.25 MAIZ AMARILLO46.30 0.00213 0.0046.30 2015 I 0.40 0.2446.54MAIZ AMARILLO 462.96 0.00233 0.00 462.96 2015 I 4.00 0.27 463.23AJI PAPRICA 175.75 0.00254 0.00 175.75 2015 II 685.521.00 0.00 175.7502800 00126 ALDAVEBRAVO, ORLANDODANIEL 4.22 MAIZ AMARILLO 231.49 0.00202 0.00 231.49 2015 II 231.772.00 0.28 231.7702881 00184 ANAYASAAVEDRA, ARON 4.25 MAIZ AMARILLO 491.91 0.00204 0.00 491.91 2015 II 492.464.25 0.55 492.4605181 00211 ANDAHUAMORENO, OCTAVIO 0.75 MAIZ AMARILLO86.81 0.00178 0.0086.81 2015 I89.110.75 2.3089.1105381 00245 ANDAHUAMORENO, OCTAVIO 0.80 MAIZ AMARILLO92.59 0.00179 0.0092.59 2015 I95.620.80 3.0395.6205356 00250 ANDAHUAMORENO, OCTAVIO 2.90 MAIZ AMARILLO 335.67 0.00 37 0.00 335.67 2015 I 2.9012.10 347.77MAIZ AMARILLO 335.66 0.00255 0.00 335.66 2015 II 683.432.90 0.00 335.662889 00185 AQUINOGARCIA, MARCOS 4.00 MAIZ AMARILLO 347.23 0.00203 0.00 347.23 2015 I 3.00 0.33 347.56AJI PAPRICA 175.76 0.00264 0.00 175.76 2015 II 523.321.00 0.00 175.7602762 00044 ARQUINIGORIVERA, BENIGNO 3.70 AJI PAPRICA 650.33 0.00263 0.00 650.33 2015 II 650.333.70 0.00 650.3305192 00007 BARTOLODEROSALES, PORFIRIA 0.28 ALMACIGO 9.00 0.00217 0.00 9.00 2015 I 0.14 0.07 9.07AJI PAPRICA49.22 0.00291 0.0049.22 2015 II58.290.28 0.0049.2205189 00208 BAUTISTATARAZONA, MANUEL 3.50 MAIZ AMARILLO 405.09 0.00207 0.00 405.09 2015 I 405.543.50 0.45 405.5402788 00222 BAZALARCALDAS, FRANCISCO 3.70 MAIZ AMARILLO 347.11 347.03179 0.00 0.08 2014 I 0.093.70 0.01 0.0904963 00131 BAZALARCALDAS, JUAN 4.50 MAIZ AMARILLO 520.84 399.44 24 0.00 121.40 2015 I 122.964.50 1.56 122.9605504 00009 BERROSPI MUOZ, EVORGIO 4.69 MARACUYA 668.79 250.00 13 0.00 418.79 2015 I 419.712.69 0.92 419.7102809 00229 CAMPOSHUERTA, ISAACFELIPE 4.57 AJI PAPRICA 801.47 0.00286 0.00 801.47 2015 II 801.474.56 0.00 801.4791920 00057 CAROESPINDOLA, DORIS 0.50 FRUTALES 124.34 0.00 26 0.00 124.34 2015 I 0.50 1.93 126.27FRUTALES 124.34 0.00 26 0.00 124.34 2015 I 252.540.50 1.93 126.2705185 00215 CARRIONCASTROALEX/CARRION 0.75 MAIZ AMARILLO86.80 0.00281 0.0086.80 2015 II86.800.75 0.0086.8005368 00090 CELESTINOBALABARCA, CAYETANO 1.20 ALMACIGO12.85 0.00211 0.0012.85 2015 I12.890.20 0.0412.8905165 00017 CIPRIANOCERNA, JUAN 4.90 AJI PAPRICA 861.22 0.00273 0.00 861.22 2015 II 861.224.90 0.00 861.2205390 00238 COPERTINOCOTRINA, GAUDENCIO 2.49 AJI PAPRICA 437.64 0.00284 0.00 437.64 2015 II 437.642.49 0.00 437.6405332 00108 CUEVAMENDEZ, ANICETO 2.62 AJI PAPRICA 228.48 0.00285 0.00 228.48 2015 II 228.481.30 0.00 228.4805359 00248 CUEVAMENDEZ, ANICETO 1.30 MAIZ AMARILLO92.60 0.00155 0.0092.60 2015 I94.300.80 1.7094.3005382 00258 CUEVAMENDEZ, ANICETO 0.68 MAIZ AMARILLO78.71 0.00171 0.0078.71 2015 I80.100.68 1.3980.102909.03 00166 DEXTRERUEDA, OSCAR 2.00 AJI PAPRICA 351.53 0.00266 0.00 351.53 2015 II 351.532.00 0.00 351.53SIGOR3.0JUNTADEUSUARIOSDEL VALLEPATIVILCA Fecha: 31/07/2015Pgina: 2CONSOLIDADO DE BALANCE DE DEUDORESPERIODO: AL 31-JUL-2015COMISIONDEUSUARIOSDEARAYAAODEDCI: DEL 1996 AL 2015Nombre de Usuario Costo Camp.(S/.)ImporteCanc. (S/.)NDCIImport. Anul.(S/.)SaldoDeudor (S/.)AoDCIDeuda Total(S/.)Variedad de Cultivo CdigoCatastralCdigoPredioArea B.Riego (ha)AreaSemb.Cam. Interes (S/.) Saldo Total(S/.)05513 00199 DIAZ HERRERA, FRANCISCO 0.45 MAIZ AMARILLO23.14 0.00198 0.0023.14 2015 I23.200.20 0.0623.2002803 00127 ESPINOZACONCEPCION, VICTOR 4.70 ALMACIGO51.44 0.00231 0.0051.44 2015 II 0.80 0.2151.65AJI PAPRICA 527.28 0.00287 0.00 527.28 2015 II 578.933.00 0.00 527.2802804 00231 ESPINOZACONCEPCION, VICTOR 1.00 MAIZ AMARILLO 115.7560.00 63 0.0055.75 2015 I56.531.00 0.7856.5305333 00107 ESPINOZASALAS, CESAREO 2.68 AJI ESCABECHE 469.27 0.00208 0.00 469.27 2015 II 469.712.67 0.44 469.7115456 00249 ESPINOZASALAS, CESAREO 1.25 MAIZ AMARILLO 144.68 0.00226 0.00 144.68 2015 I 144.801.25 0.12 144.8002769 00151 FERMINALVARADO, NICANOR 3.73 ALMACIGO96.45 0.00206 0.0096.45 2015 I96.781.50 0.3396.7802811 00233 FERMINSIFUENTES, MIGUEL 0.50 MAIZ AMARILLO57.88 0.00174 0.0057.88 2015 I58.900.50 1.0258.9005184 00209 FERNANDEZ SIFUENTES, ANTONIO 2.90 MAIZ AMARILLO 335.65 0.00257 0.00 335.65 2015 II 335.652.90 0.00 335.6505183 00210 FERNANDEZ SIFUENTES, ANTONIO 1.00 MAIZ AMARILLO 115.75 114.30 34 0.00 1.45 2015 I 1.00 0.03 1.48MAIZ AMARILLO 115.74 0.00256 0.00 115.74 2015 II 117.221.00 0.00 115.7404956 00125 FERNANDEZ SUAREZ, LUCIO 2.66 MAIZ AMARILLO 306.71 0.00259 0.00 306.71 2015 II 306.712.65 0.00 306.7105360 00079 GARAYNOEL, CELSO 1.44 MAIZ AMARILLO92.59 0.00159 0.0092.59 2015 I95.430.80 2.8495.43NO 00086 GARAYROSALES, BENICIOVICTOR 0.50 MAIZ AMARILLO57.86 0.00243 0.0057.86 2015 II57.880.50 0.0257.8805525 00198 GIRALDOINGA, ROSA 0.35 MAIZ AMARILLO40.50 0.00250 0.0040.50 2015 II40.500.35 0.0040.5015453 00030 GOMEZ DEPAZ, MARCOSMARIO 4.50 MAIZ AMARILLO 520.84 400.00200 0.00 120.84 2015 I 120.844.50 0.00 120.8405157 00025 GOYZABLAZ, CARLOSMARTIN 4.00 MAIZ AMARILLO 462.97 230.00 61 0.00 232.97 2015 I 4.00 3.38 236.35MAIZ AMARILLO 462.96 0.00277 0.00 462.96 2015 II 699.314.00 0.00 462.9602761 00053 GUARDIADEVEGA, FELICITA 3.67 AJI PAPRICA 645.05 0.00268 0.00 645.05 2015 II 645.053.67 0.00 645.0502810 00128 GUTIERREZ CABEZAS, RENEJAIME 2.70 MAIZ AMARILLO 312.52 0.00230 0.00 312.52 2015 I 312.872.70 0.35 312.872890.01 00176 GUTIERREZ CABEZAS, RENEJAIME 3.00 PAPA 469.40 0.00205 0.00 469.40 2015 I 469.983.00 0.58 469.9805412 00092 GUZMANGUTIERREZ, TOBIAS 2.40 AJI PAPRICA 421.82 0.00283 0.00 421.82 2015 II 421.822.40 0.00 421.8202746 00050 HUAMANALOMIAS, BENITO 3.70 AJI PAPRICA 650.33 0.00276 0.00 650.33 2015 II 650.333.70 0.00 650.33NO 00022 HUERTAARQUINIGO, ISAIAS 0.30 ALMACIGO19.29 0.00199 0.0019.29 2015 I19.360.30 0.0719.3602888 00186 HUERTASOBREGON, JULIAN 4.00 MAIZ AMARILLO 462.97 0.00 90 0.00 462.97 2015 I 475.724.0012.75 475.7202890 00175 JIMENEZ PRINCIPEJOHNY 0.82 MAIZ AMARILLO93.76 0.00265 0.0093.76 2015 II93.760.81 0.0093.7605198 00099 LEONAGUILAR, JOSE 2.50 MAIZ AMARILLO 289.35 0.00246 0.00 289.35 2015 I 289.442.50 0.09 289.4402909.01 00167 LEONARQUINIGOJUAN 0.44 MAIZ AMARILLO36.31 0.00148 0.0036.31 2010 I56.560.5020.2556.5602895 00169 LEONGARCIA, FERNANDOGABINO 4.00 AJI PAPRICA 703.03 0.00267 0.00 703.03 2015 II 703.034.00 0.00 703.0302774 00157 LEONMUCHAYPIA, GERMAN 3.78 MAIZ AMARILLO 436.35 434.00153 0.00 2.35 2015 I 2.353.77 0.00 2.3505167 00062 MAGUIABENITES, JESUSARTURO 5.35 AJI PAPRICA 940.31 0.00274 0.00 940.31 2015 II 940.315.35 0.00 940.31NO 00038 MENDOZANAZARIO, MARCIAL 0.50 PALTO 124.34 100.00 14 0.0024.34 2015 I24.340.50 0.0024.34SIGOR3.0JUNTADEUSUARIOSDEL VALLEPATIVILCA Fecha: 31/07/2015Pgina: 3CONSOLIDADO DE BALANCE DE DEUDORESPERIODO: AL 31-JUL-2015COMISIONDEUSUARIOSDEARAYAAODEDCI: DEL 1996 AL 2015Nombre de Usuario Costo Camp.(S/.)ImporteCanc. (S/.)NDCIImport. Anul.(S/.)SaldoDeudor (S/.)AoDCIDeuda Total(S/.)Variedad de Cultivo CdigoCatastralCdigoPredioArea B.Riego (ha)AreaSemb.Cam. Interes (S/.) Saldo Total(S/.)02776 00159 MORALESBAZAN, HERMES 3.70 AJI PAPRICA 650.33 0.00272 0.00 650.33 2015 II 650.333.70 0.00 650.3391436 00168 MORALESBAZAN, HERMES 0.20 MAIZ AMARILLO23.15 0.00180 0.0023.15 2015 I23.900.20 0.7523.9002780 00158 MORALESHIDALGO, JACINTO 4.70 AJI PAPRICA 826.08 0.00275 0.00 826.08 2015 II 826.084.70 0.00 826.0805282 00103 MORALESLAZARO, HUGO 1.05 MAIZ AMARILLO 121.55 0.00227 0.00 121.55 2015 I 121.721.05 0.17 121.7205186 00214 MORALESLAZARO, HUGO 0.75 MAIZ AMARILLO86.81 0.00228 0.0086.81 2015 I86.930.75 0.1286.9391840 00263 MORALESLAZARO, HUGO 1.00 MAIZ AMARILLO 115.74 0.00229 0.00 115.74 2015 I 115.901.00 0.16 115.9002796 00138 ORTEGACHAVEZ, ELOY 5.12 ALMACIGO96.45 0.00234 0.0096.45 2015 II96.661.50 0.2196.6609732 ORTEGAMORENOJUSTOELOY 0.50 MANDARINA 124.34 0.00215 0.00 124.34 2015 I 126.270.50 1.93 126.2705369 00118 PADILLAFONSECA, MAXIMILIANO 0.48 FRIJOL CANARIO55.55 0.00214 0.0055.55 2015 I55.850.48 0.3055.8502756 00045 PALACIOSARAINDIA, HERIBERTA 4.72 AJI PAPRICA 829.57 0.00269 0.00 829.57 2015 II 829.574.72 0.00 829.5705241 00040 PALACIOSDEPAZ, OCTAVIO 3.47 MAIZ AMARILLO 401.62 0.00216 0.00 401.62 2015 I 401.943.47 0.32 401.9402879 00192 PARADAPATRICIO, VALERIANA 4.56 MAIZ AMARILLO 527.80 0.00258 0.00 527.80 2015 II 527.804.56 0.00 527.8002887 00187 PAUCARCANO, LADISLAO 3.83 FRIJOL CANARIO 115.74 0.00261 0.00 115.74 2015 II 115.741.00 0.00 115.7402903 00188 PAUCARCANO, LADISLAO 0.69 MAIZ AMARILLO79.87 0.00183 0.0079.87 2015 I81.730.69 1.8681.7305343 00235 PROSPEROESPIRITU, RUFINO 2.60 AJI PAPRICA 456.96 0.00282 0.00 456.96 2015 II 456.962.60 0.00 456.9605168 00023 RAYMUNDOGAMARRA, JUSTA 2.00 AJI PAPRICA 351.52 0.00260 0.00 351.52 2015 II 351.522.00 0.00 351.5202789 00223 RIVERAESPINOZAVDADE 3.41 ALMACIGO12.86 0.00235 0.0012.86 2015 II 0.20 0.0312.89AJI PAPRICA 298.80 0.00278 0.00 298.80 2015 II 311.691.70 0.00 298.8002767 00147 ROQUETADEO, LUCIANO 1.99 AJI PAPRICA 347.99 0.00271 0.00 347.99 2015 II 347.991.98 0.00 347.9902766 00152 ROQUETADEO, LUCIANO 2.32 AJI PAPRICA 406.00 0.00270 0.00 406.00 2015 II 406.002.31 0.00 406.0005285 00006 ROSALESSALAZAR, VICTOR 0.40 MAIZ AMARILLO37.55 0.00127 0.0037.55 2014 I43.930.40 6.3843.9302891 00173 RUEDACARBAJAL VDADEDEXTRE, 3.97 AJI PAPRICA 697.75 0.00252 0.00 697.75 2015 II 697.753.97 0.00 697.7502893 00171 RUIZ TADEO, ALBERTO 5.50 AJI PAPRICA 351.52 0.00253 0.00 351.52 2015 II 2.00 0.00 351.52MAIZ AMARILLO 405.09 0.00253 0.00 405.09 2015 II 756.613.50 0.00 405.0905366 00073 SALASVARGAS, PABLOPRUDENCIO 1.20 FRIJOL CANARIO92.60 0.00191 0.0092.60 2015 I92.940.80 0.3492.9405337 00145 SALASVARGAS, PABLOPRUDENCIO 2.57 AJI PAPRICA 449.95 0.00290 0.00 449.95 2015 II 449.952.56 0.00 449.9505164 00020 SALVOPIMENTEL, VICTOR 3.70 MAIZ AMARILLO 428.27 0.00251 0.00 428.27 2015 II 428.343.70 0.07 428.3402797 00139 SIFUENTESFLORES, IGNACIO 3.42 AJI PAPRICA 601.08 0.00289 0.00 601.08 2015 II 601.083.42 0.00 601.0802848 00189 SOTORAMOS, PEDRO 0.25 AJI PAPRICA72.38 0.00338 0.0072.38 2013 II86.300.5013.9286.3005223 00206 SUC. CARRIONCALDERON, VICTOR 3.50 AJI PAPRICA 351.53 0.00279 0.00 351.53 2015 II 2.00 0.00 351.53MAIZ AMARILLO 173.61 0.00279 0.00 173.61 2015 II 525.141.50 0.00 173.6102795 00137 SUC. OCAACAMPOS, MARTIN 4.79 AJI PAPRICA 841.87 0.00288 0.00 841.87 2015 II 841.874.79 0.00 841.87SIGOR3.0JUNTADEUSUARIOSDEL VALLEPATIVILCA Fecha: 31/07/2015Pgina: 4CONSOLIDADO DE BALANCE DE DEUDORESPERIODO: AL 31-JUL-2015COMISIONDEUSUARIOSDEARAYAAODEDCI: DEL 1996 AL 2015Nombre de Usuario Costo Camp.(S/.)ImporteCanc. (S/.)NDCIImport. Anul.(S/.)SaldoDeudor (S/.)AoDCIDeuda Total(S/.)Variedad de Cultivo CdigoCatastralCdigoPredioArea B.Riego (ha)AreaSemb.Cam. Interes (S/.) Saldo Total(S/.)05158 00021 TRUJILLODURAND, LUZMILA 3.74 MAIZ AMARILLO 432.88 0.00120 0.00 432.88 2015 I 444.533.7411.65 444.532909.02 00165 VERAMENDI HUERTA, MAURO 1.50 ALMACIGO12.86 0.00197 0.0012.86 2015 I 0.20 0.0712.93FRIJOL CANARIO 150.47 0.00239 0.00 150.47 2015 II 163.531.30 0.13 150.6002772 00155 ZUBIETACARHUACHIN, GENOVEVA 3.80 PAPA 438.10 0.00187 0.00 438.10 2015 I 440.932.80 2.83 440.93Total General (S/.):30,584.15 2,764.76 0.00 27,819.3927,936.33116.94 27,936.33SIGOR3.0