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JUNTA DE USUARIOS DEL VALLE PATIVILCA

Fecha: 31/07/2015

COMISION DE USUARIOS DE ARAYA

Pgina: 1

CONSOLIDADO DE BALANCE DE DEUDORES


PERIODO: AL 31-JUL-2015
AO DE DCI: DEL 1996 AL 2015
Cdigo

Cdigo Nombre de Usuario

Predio Catastral

Area B.

Riego (ha)

DCI

Ao Cam. Variedad de Cultivo


DCI

00049

02757 ACUA TORRES, JUAN DE DIOS

4.00

78 2015

00102

05279 AGUADO ALOMIAS, JUAN

0.43

00135

04958 AGUIRRE CHINCHAY, MACEDONIO

3.59

00129

04962 AGUIRRE HIDALGO, ISIDRO

6.25

Area Costo Camp.


Semb.

MAIZ AMARILLO

4.00

218 2015

MAIZ AMARILLO

0.43

232 2015

II

MAIZ AMARILLO

3.20

213 2015

MAIZ AMARILLO

0.40

233 2015

MAIZ AMARILLO

4.00

254 2015

II

AJI PAPRICA

1.00

Importe Import. Anul.

(S/.) Canc. (S/.)


462.96

Saldo Interes (S/.) Saldo Total Deuda Total

(S/.) Deudor (S/.)

230.00

0.00

49.77

0.00

370.40

199.99

46.30

0.00

462.96

0.00

175.75

(S/.)

(S/.)

236.16

236.16

232.96

3.20

0.00

49.77

0.08

49.85

49.85

0.00

170.41

0.00

170.41

170.41

0.00

46.30

0.24

46.54

0.00

462.96

0.27

463.23

0.00

0.00

175.75

0.00

175.75

685.52

00126

02800 ALDAVE BRAVO, ORLANDO DANIEL

4.22

202 2015

II

MAIZ AMARILLO

2.00

231.49

0.00

0.00

231.49

0.28

231.77

231.77

00184

02881 ANAYA SAAVEDRA, ARON

4.25

204 2015

II

MAIZ AMARILLO

4.25

491.91

0.00

0.00

491.91

0.55

492.46

492.46

00211

05181 ANDAHUA MORENO, OCTAVIO

0.75

178 2015

MAIZ AMARILLO

0.75

86.81

0.00

0.00

86.81

2.30

89.11

89.11

00245

05381 ANDAHUA MORENO, OCTAVIO

0.80

179 2015

MAIZ AMARILLO

0.80

92.59

0.00

0.00

92.59

3.03

95.62

95.62

00250

05356 ANDAHUA MORENO, OCTAVIO

2.90

37 2015

MAIZ AMARILLO

2.90

335.67

0.00

0.00

335.67

12.10

347.77

255 2015

II

MAIZ AMARILLO

2.90

335.66

0.00

0.00

335.66

0.00

335.66

203 2015

MAIZ AMARILLO

3.00

347.23

0.00

0.00

347.23

0.33

347.56

264 2015

II

AJI PAPRICA

1.00

175.76

0.00

0.00

175.76

0.00

175.76

523.32
650.33

00185

2889 AQUINO GARCIA, MARCOS

4.00

683.43

00044

02762 ARQUINIGO RIVERA, BENIGNO

3.70

263 2015

II

AJI PAPRICA

3.70

650.33

0.00

0.00

650.33

0.00

650.33

00007

05192 BARTOLO DE ROSALES, PORFIRIA

0.28

217 2015

ALMACIGO

0.14

9.00

0.00

0.00

9.00

0.07

9.07

291 2015

II

AJI PAPRICA

0.28

49.22

0.00

0.00

49.22

0.00

49.22

58.29
405.54

00208

05189 BAUTISTA TARAZONA, MANUEL

3.50

207 2015

MAIZ AMARILLO

3.50

405.09

0.00

0.00

405.09

0.45

405.54

00222

02788 BAZALAR CALDAS, FRANCISCO

3.70

179 2014

MAIZ AMARILLO

3.70

347.11

347.03

0.00

0.08

0.01

0.09

0.09

00131

04963 BAZALAR CALDAS, JUAN

4.50

24 2015

MAIZ AMARILLO

4.50

520.84

399.44

0.00

121.40

1.56

122.96

122.96

00009

05504 BERROSPI MUOZ, EVORGIO

4.69

13 2015

MARACUYA

2.69

668.79

250.00

0.00

418.79

0.92

419.71

419.71

00229

02809 CAMPOS HUERTA, ISAAC FELIPE

4.57

286 2015

II

AJI PAPRICA

4.56

801.47

0.00

0.00

801.47

0.00

801.47

801.47

00057

91920 CARO ESPINDOLA, DORIS

0.50

26 2015

FRUTALES

0.50

124.34

0.00

0.00

124.34

1.93

126.27

26 2015

FRUTALES

0.50

124.34

0.00

0.00

124.34

1.93

126.27

252.54

00215

05185 CARRION CASTRO ALEX/CARRION

0.75

281 2015

II

MAIZ AMARILLO

0.75

86.80

0.00

0.00

86.80

0.00

86.80

86.80

00090

05368 CELESTINO BALABARCA, CAYETANO

1.20

211 2015

ALMACIGO

0.20

12.85

0.00

0.00

12.85

0.04

12.89

12.89

00017

05165 CIPRIANO CERNA, JUAN

4.90

273 2015

II

AJI PAPRICA

4.90

861.22

0.00

0.00

861.22

0.00

861.22

861.22

00238

05390 COPERTINO COTRINA, GAUDENCIO

2.49

284 2015

II

AJI PAPRICA

2.49

437.64

0.00

0.00

437.64

0.00

437.64

437.64

00108

05332 CUEVA MENDEZ, ANICETO

2.62

285 2015

II

AJI PAPRICA

1.30

228.48

0.00

0.00

228.48

0.00

228.48

228.48

00248

05359 CUEVA MENDEZ, ANICETO

1.30

155 2015

MAIZ AMARILLO

0.80

92.60

0.00

0.00

92.60

1.70

94.30

94.30

00258

05382 CUEVA MENDEZ, ANICETO

0.68

171 2015

MAIZ AMARILLO

0.68

78.71

0.00

0.00

78.71

1.39

80.10

80.10

2.00

266 2015

II

AJI PAPRICA

2.00

351.53

0.00

0.00

351.53

0.00

351.53

351.53

00166

2909.03 DEXTRE RUEDA, OSCAR

SIGOR 3.0

JUNTA DE USUARIOS DEL VALLE PATIVILCA

Fecha: 31/07/2015

COMISION DE USUARIOS DE ARAYA

Pgina: 2

CONSOLIDADO DE BALANCE DE DEUDORES


PERIODO: AL 31-JUL-2015
AO DE DCI: DEL 1996 AL 2015
Cdigo

Cdigo Nombre de Usuario

Predio Catastral

Area B.

Riego (ha)

DCI

Ao Cam. Variedad de Cultivo


DCI

Area Costo Camp.


Semb.

00199

05513 DIAZ HERRERA, FRANCISCO

0.45

198 2015

MAIZ AMARILLO

0.20

00127

02803 ESPINOZA CONCEPCION, VICTOR

4.70

231 2015

II

ALMACIGO

287 2015

II

AJI PAPRICA

Importe Import. Anul.

(S/.) Canc. (S/.)

Saldo Interes (S/.) Saldo Total Deuda Total

(S/.) Deudor (S/.)

23.14

0.00

0.00

0.80

51.44

0.00

3.00

527.28

0.00

(S/.)

(S/.)

23.20

23.20

23.14

0.06

0.00

51.44

0.21

51.65

0.00

527.28

0.00

527.28

578.93

00231

02804 ESPINOZA CONCEPCION, VICTOR

1.00

63 2015

MAIZ AMARILLO

1.00

115.75

60.00

0.00

55.75

0.78

56.53

56.53

00107

05333 ESPINOZA SALAS, CESAREO

2.68

208 2015

II

AJI ESCABECHE

2.67

469.27

0.00

0.00

469.27

0.44

469.71

469.71

00249

15456 ESPINOZA SALAS, CESAREO

1.25

226 2015

MAIZ AMARILLO

1.25

144.68

0.00

0.00

144.68

0.12

144.80

144.80

00151

02769 FERMIN ALVARADO, NICANOR

3.73

206 2015

ALMACIGO

1.50

96.45

0.00

0.00

96.45

0.33

96.78

96.78

00233

02811 FERMIN SIFUENTES, MIGUEL

0.50

174 2015

MAIZ AMARILLO

0.50

57.88

0.00

0.00

57.88

1.02

58.90

58.90

00209

05184 FERNANDEZ SIFUENTES, ANTONIO

2.90

257 2015

II

MAIZ AMARILLO

2.90

335.65

0.00

0.00

335.65

0.00

335.65

335.65

00210

05183 FERNANDEZ SIFUENTES, ANTONIO

1.00

34 2015

MAIZ AMARILLO

1.00

115.75

114.30

0.00

1.45

0.03

1.48

256 2015

II

MAIZ AMARILLO

1.00

115.74

0.00

0.00

115.74

0.00

115.74

117.22

II

MAIZ AMARILLO

2.65

306.71

0.00

0.00

306.71

0.00

306.71

306.71

00125

04956 FERNANDEZ SUAREZ, LUCIO

2.66

259 2015

00079

05360 GARAY NOEL, CELSO

1.44

159 2015

MAIZ AMARILLO

0.80

92.59

0.00

0.00

92.59

2.84

95.43

95.43

0.50

243 2015

II

MAIZ AMARILLO

0.50

57.86

0.00

0.00

57.86

0.02

57.88

57.88

00086

NO

GARAY ROSALES, BENICIO VICTOR

00198

05525 GIRALDO INGA, ROSA

0.35

250 2015

II

MAIZ AMARILLO

0.35

40.50

0.00

0.00

40.50

0.00

40.50

40.50

00030

15453 GOMEZ DE PAZ, MARCOS MARIO

4.50

200 2015

MAIZ AMARILLO

4.50

520.84

400.00

0.00

120.84

0.00

120.84

120.84

00025

05157 GOYZA BLAZ, CARLOS MARTIN

4.00

61 2015

MAIZ AMARILLO

4.00

462.97

230.00

0.00

232.97

3.38

236.35

277 2015

II

MAIZ AMARILLO

4.00

462.96

0.00

0.00

462.96

0.00

462.96

699.31

00053

02761 GUARDIA DE VEGA, FELICITA

3.67

268 2015

II

AJI PAPRICA

3.67

645.05

0.00

0.00

645.05

0.00

645.05

645.05

00128

02810 GUTIERREZ CABEZAS, RENE JAIME

2.70

230 2015

MAIZ AMARILLO

2.70

312.52

0.00

0.00

312.52

0.35

312.87

312.87

00176

2890.01 GUTIERREZ CABEZAS, RENE JAIME

3.00

205 2015

PAPA

3.00

469.40

0.00

0.00

469.40

0.58

469.98

469.98

00092

05412 GUZMAN GUTIERREZ, TOBIAS

2.40

283 2015

II

AJI PAPRICA

2.40

421.82

0.00

0.00

421.82

0.00

421.82

421.82

00050

02746 HUAMAN ALOMIAS, BENITO

3.70

276 2015

II

AJI PAPRICA

3.70

650.33

0.00

0.00

650.33

0.00

650.33

650.33

00022

HUERTA ARQUINIGO, ISAIAS

0.30

199 2015

ALMACIGO

0.30

19.29

0.00

0.00

19.29

0.07

19.36

19.36

00186

02888 HUERTAS OBREGON, JULIAN

NO

4.00

90 2015

MAIZ AMARILLO

4.00

462.97

0.00

0.00

462.97

12.75

475.72

475.72

00175

02890 JIMENEZ PRINCIPE JOHN Y

0.82

265 2015

II

MAIZ AMARILLO

0.81

93.76

0.00

0.00

93.76

0.00

93.76

93.76

00099

05198 LEON AGUILAR, JOSE

2.50

246 2015

MAIZ AMARILLO

2.50

289.35

0.00

0.00

289.35

0.09

289.44

289.44

00167 02909.01 LEON ARQUINIGO JUAN

0.44

148 2010

MAIZ AMARILLO

0.50

36.31

0.00

0.00

36.31

20.25

56.56

56.56

00169

02895 LEON GARCIA, FERNANDO GABINO

4.00

267 2015

II

AJI PAPRICA

4.00

703.03

0.00

0.00

703.03

0.00

703.03

703.03

00157

02774 LEON MUCHAYPIA, GERMAN

3.78

153 2015

MAIZ AMARILLO

3.77

436.35

434.00

0.00

2.35

0.00

2.35

2.35

00062

05167 MAGUIA BENITES, JESUS ARTURO

5.35

274 2015

II

AJI PAPRICA

5.35

940.31

0.00

0.00

940.31

0.00

940.31

940.31

0.50

14 2015

PALTO

0.50

124.34

100.00

0.00

24.34

0.00

24.34

24.34

00038

NO

MENDOZA NAZARIO, MARCIAL

SIGOR 3.0

JUNTA DE USUARIOS DEL VALLE PATIVILCA

Fecha: 31/07/2015

COMISION DE USUARIOS DE ARAYA

Pgina: 3

CONSOLIDADO DE BALANCE DE DEUDORES


PERIODO: AL 31-JUL-2015
AO DE DCI: DEL 1996 AL 2015
Cdigo

Cdigo Nombre de Usuario

Predio Catastral

Area B.

Riego (ha)

DCI

Ao Cam. Variedad de Cultivo


DCI

00159

02776 MORALES BAZAN, HERMES

3.70

272 2015

00168

91436 MORALES BAZAN, HERMES

0.20

00158

02780 MORALES HIDALGO, JACINTO

4.70

00103

05282 MORALES LAZARO, HUGO

00214

05186 MORALES LAZARO, HUGO

00263
00138
09732

Area Costo Camp.


Semb.

II

AJI PAPRICA

3.70

180 2015

MAIZ AMARILLO

275 2015

II

AJI PAPRICA

1.05

227 2015

0.75

228 2015

91840 MORALES LAZARO, HUGO

1.00

229 2015

02796 ORTEGA CHAVEZ, ELOY

5.12
0.50

ORTEGA MORENO JUSTO ELOY

Importe Import. Anul.

(S/.) Canc. (S/.)

Saldo Interes (S/.) Saldo Total Deuda Total

(S/.) Deudor (S/.)

650.33

0.00

0.00

0.20

23.15

0.00

4.70

826.08

0.00

MAIZ AMARILLO

1.05

121.55

MAIZ AMARILLO

0.75

86.81

MAIZ AMARILLO

1.00

234 2015

II

ALMACIGO

215 2015

MANDARINA

(S/.)

(S/.)

650.33

650.33

650.33

0.00

0.00

23.15

0.75

23.90

23.90

0.00

826.08

0.00

826.08

826.08

0.00

0.00

121.55

0.17

121.72

121.72

0.00

0.00

86.81

0.12

86.93

86.93

115.74

0.00

0.00

115.74

0.16

115.90

115.90

1.50

96.45

0.00

0.00

96.45

0.21

96.66

96.66

0.50

124.34

0.00

0.00

124.34

1.93

126.27

126.27

00118

05369 PADILLA FONSECA, MAXIMILIANO

0.48

214 2015

FRIJOL CANARIO

0.48

55.55

0.00

0.00

55.55

0.30

55.85

55.85

00045

02756 PALACIOS ARAINDIA, HERIBERTA

4.72

269 2015

II

AJI PAPRICA

4.72

829.57

0.00

0.00

829.57

0.00

829.57

829.57

00040

05241 PALACIOS DE PAZ, OCTAVIO

3.47

216 2015

MAIZ AMARILLO

3.47

401.62

0.00

0.00

401.62

0.32

401.94

401.94

00192

02879 PARADA PATRICIO, VALERIANA

4.56

258 2015

II

MAIZ AMARILLO

4.56

527.80

0.00

0.00

527.80

0.00

527.80

527.80

00187

02887 PAUCAR CANO, LADISLAO

3.83

261 2015

II

FRIJOL CANARIO

1.00

115.74

0.00

0.00

115.74

0.00

115.74

115.74

00188

02903 PAUCAR CANO, LADISLAO

0.69

183 2015

MAIZ AMARILLO

0.69

79.87

0.00

0.00

79.87

1.86

81.73

81.73

00235

05343 PROSPERO ESPIRITU, RUFINO

2.60

282 2015

II

AJI PAPRICA

2.60

456.96

0.00

0.00

456.96

0.00

456.96

456.96

00023

05168 RAYMUNDO GAMARRA, JUSTA

2.00

260 2015

II

AJI PAPRICA

2.00

351.52

0.00

0.00

351.52

0.00

351.52

351.52

00223

02789 RIVERA ESPINOZA VDA DE

3.41

235 2015

II

ALMACIGO

0.20

12.86

0.00

0.00

12.86

0.03

12.89

278 2015

II

AJI PAPRICA

1.70

298.80

0.00

0.00

298.80

0.00

298.80

311.69

00147

02767 ROQUE TADEO, LUCIANO

1.99

271 2015

II

AJI PAPRICA

1.98

347.99

0.00

0.00

347.99

0.00

347.99

347.99

00152

02766 ROQUE TADEO, LUCIANO

2.32

270 2015

II

AJI PAPRICA

2.31

406.00

0.00

0.00

406.00

0.00

406.00

406.00

00006

05285 ROSALES SALAZAR, VICTOR

0.40

127 2014

MAIZ AMARILLO

0.40

37.55

0.00

0.00

37.55

6.38

43.93

43.93

00173

02891 RUEDA CARBAJAL VDA DE DEXTRE,

3.97

252 2015

II

AJI PAPRICA

3.97

697.75

0.00

0.00

697.75

0.00

697.75

697.75

00171

02893 RUIZ TADEO, ALBERTO

5.50

253 2015

II

AJI PAPRICA

2.00

351.52

0.00

0.00

351.52

0.00

351.52

253 2015

II

MAIZ AMARILLO

3.50

405.09

0.00

0.00

405.09

0.00

405.09

00073

05366 SALAS VARGAS, PABLO PRUDENCIO

1.20

191 2015

FRIJOL CANARIO

0.80

92.60

0.00

0.00

92.60

0.34

92.94

92.94

00145

05337 SALAS VARGAS, PABLO PRUDENCIO

2.57

290 2015

II

AJI PAPRICA

2.56

449.95

0.00

0.00

449.95

0.00

449.95

449.95

00020

05164 SALVO PIMENTEL, VICTOR

3.70

251 2015

II

MAIZ AMARILLO

3.70

428.27

0.00

0.00

428.27

0.07

428.34

428.34

00139

02797 SIFUENTES FLORES, IGNACIO

3.42

289 2015

II

AJI PAPRICA

3.42

601.08

0.00

0.00

601.08

0.00

601.08

601.08

00189

02848 SOTO RAMOS, PEDRO

0.25

338 2013

II

AJI PAPRICA

0.50

72.38

0.00

0.00

72.38

13.92

86.30

86.30

00206

05223 SUC. CARRION CALDERON, VICTOR

3.50

279 2015

II

AJI PAPRICA

2.00

351.53

0.00

0.00

351.53

0.00

351.53

279 2015

II

MAIZ AMARILLO

1.50

173.61

0.00

0.00

173.61

0.00

173.61

525.14

288 2015

II

AJI PAPRICA

4.79

841.87

0.00

0.00

841.87

0.00

841.87

841.87

00137

02795 SUC. OCAA CAMPOS, MARTIN

4.79

SIGOR 3.0

756.61

JUNTA DE USUARIOS DEL VALLE PATIVILCA

Fecha: 31/07/2015

COMISION DE USUARIOS DE ARAYA

Pgina: 4

CONSOLIDADO DE BALANCE DE DEUDORES


PERIODO: AL 31-JUL-2015
AO DE DCI: DEL 1996 AL 2015
Cdigo

Cdigo Nombre de Usuario

Predio Catastral

Area B.

Riego (ha)

DCI

Ao Cam. Variedad de Cultivo


DCI

00021

05158 TRUJILLO DURAND, LUZMILA

3.74

120 2015

00165

2909.02 VERAMENDI HUERTA, MAURO

1.50

00155

02772 ZUBIETA CARHUACHIN, GENOVEVA

3.80

Area Costo Camp.


Semb.

Importe Import. Anul.

(S/.) Canc. (S/.)

Saldo Interes (S/.) Saldo Total Deuda Total

(S/.) Deudor (S/.)

0.00

0.00

0.20

12.86

0.00

1.30

150.47

0.00

(S/.)

(S/.)
444.53

MAIZ AMARILLO

3.74

197 2015

ALMACIGO

239 2015

II

FRIJOL CANARIO

187 2015

PAPA

2.80

438.10

0.00

0.00

438.10

2.83

440.93

440.93

Total General (S/.):

30,584.15

2,764.76

0.00

27,819.39

116.94

27,936.33

27,936.33

SIGOR 3.0

432.88

444.53

432.88

11.65

0.00

12.86

0.07

12.93

0.00

150.47

0.13

150.60

163.53

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