ECOSAIC SAC

NOMBRES Y APELLIDOS
1/2/2015 PASCUAL TORRES NIZAMA
1/2/2015 JOSE ESTEBAN SERNAQUE SERNAQUE
1/2/2015 MAGDALENA MACALUPU DE YOVERA
1/2/2015 JOSE DEL CARMEN SILVA SILVA
1/2/2015 JULIA YOVERA SULLON DE CEDANO
1/3/2015 RONY PALACIOS AVENDAO
1/3/2015 DOMINGO COVEAS YESQUEN
1/3/2015 HUBER FLORES IPANAQUE
1/3/2015 MAGDALENA MACALUPU DE YOVERA
1/3/2015 CALIXTO CEDANO REYES
1/5/2015 ALEJANDRO SERNAQUE SANDOVAL
1/5/2015 CALIXTO CEDANO REYES
1/5/2015 JUAN DE DIOS GARCIA PAICO
1/5/2015 SEGUNDO PANTA RUFINO
1/5/2015 JOSE SANTOS SERNAQUE SERNAQUE
1/6/2015 JOSE MERCEDES LITANO MACALUPU
1/6/2015 JOSE VICTOR SERNAQUE YARLEQUE
1/6/2015 HUBER FLORES IPANAQUE
1/7/2015 JOSE PALACIOS MORE
1/7/2015 JUAN DE DIOS GARCIA PAICO
1/7/2015 GERMAN ROGELIO ACARO NIMA
1/7/2015 ALFREDO FARFAN PACHERRES
1/7/2015 JUAN EDUARDO FARFAN PACHERRES
1/8/2015 BERNARDO RAYMUNDO SOSA
1/8/2015 LAZARO MENDOZA YOVERA
1/8/2015 JESUS IPANAQUE VILCHEZ
1/8/2015 SIMEON RAMIREZ JARA
1/8/2015 JUAN BERNARDO VILCHEZ RIVAS
1/8/2015 MARIO CASTILLO SOBRINO
1/8/2015 JOSE VICTOR SERNAQUE YARLEQUE
1/8/2015 JOSE CORNEJO RENTERIA
1/9/2015 DOMINGO ANCAJIMA LACHIRA
1/9/2015 HUBER FLORES IPANAQUE
1/9/2015 JACINTO HERNANDEZ SILUPU
1/9/2015 JESUS JUAREZ OJEDA
1/10/2015 JESUS JUAREZ OJEDA
1/10/2015 ROLANDO VALDIVIEZO
1/10/2015 LUCIO PAICO IMAN
1/10/2015 RONY PALACIOS AVENDAO
1/10/2015 AGUSTIN ANCAJIMA SERNAQUE
1/12/2015 JOSE VICTOR SERNAQUE YARLEQUE

FECHA

JABAS
COSECHADAS
65
50
121
55
307
78
82
173
152
147
30
254
184
12.5
3
92
101
152
82
166.5
140
95
56
126
74
60
31
102
160
32
149
69
61
118
199
131
71
133
50
34
71

1/12/2015 BERNARDO

RAYMUNDO SOSA
1/12/2015 JAVIER CARREO MIRANDA
1/12/2015 ELOY CASTILLO CRISANTO
1/13/2015 JUAN DE DIOS GARCIA PAICO
1/13/2015 JOSE FELIPE MACALUPU PAZ
1/13/2015 AGUSTIN ANCAJIMA SERNAQUE
1/13/2015 JULIA YOVERA SULLON DE CEDANO
1/14/2015 GERMAN ROGELIO ACARO NIMA
1/14/2015 JOSE CORNEJO RENTERIA
1/14/2015 JUAN DE DIOS GARCIA PAICO
1/14/2015 JULIO IPANAQUE CHIROQUE
1/14/2015 JOSE VICTOR SERNAQUE YARLEQUE
1/14/2015 CALIXTO CEDANO REYES
1/14/2015 JOSE ESTEBAN SERNAQUE SERNAQUE
1/15/2015 JOSE SILUPU SUAREZ
1/15/2015 MAGDALENA MACALUPU DE YOVERA
1/15/2015 ELOY CASTILLO CRISANTO
1/15/2015 VICTOR MANUEL ATOCHA RUIZ
1/15/2015 SIMEON RAMIREZ JARA

115
62
214
123
154
146
164
103
60
160
97
50
169
50
357
150
145
91
23

COSAIC SAC
PESO NETO
PLANTA
1,300 Kg
1,000 Kg
2,400 Kg
1,100 Kg
6,090 Kg
1,560 Kg
1,600 Kg
3,430 Kg
3,040 Kg
2,940 Kg
600 Kg
5,040 Kg
3660 Kg
250 Kg
60 Kg
1,840 Kg
2,000 Kg
3,020 Kg
1,640 Kg
3,300 Kg
2,780 Kg
1,900 Kg
1,120 Kg
2,460 Kg
1,480 Kg
1,200 Kg
620 Kg
2,040 Kg
3,200 Kg
620 Kg
2,980 Kg
1,360 Kg
1,220 Kg
2,360 Kg
3,960 Kg
2,620 Kg
1,420 Kg
2,660 Kg
1,000 Kg
670 Kg
1,420 Kg

JABAS APTAS
A PAGAR
65
50
120
55
304.5
78
80
171.5
152
147
30
252
183
12.5
3
92
100
151
82
165
139
95
56
123
74
60
31
102
160
31
149
68
61
118
198
131
71
133
50
33.5
71

PRECIO
S/. 42.00
S/. 50.00
S/. 45.00
S/. 45.00
S/. 50.00
S/. 45.00
S/. 50.00
S/. 45.00
S/. 45.00
S/. 50.00
S/. 45.00
S/. 45.00
S/. 50.00
S/. 45.00
S/. 50.00
S/. 45.00
S/. 50.00
S/. 45.00
S/. 45.00
S/. 50.00
S/. 45.00
S/. 45.00
S/. 45.00
S/. 45.00
S/. 45.00
S/. 50.00
S/. 50.00
S/. 45.00
S/. 45.00
S/. 50.00
S/. 50.00
S/. 45.00
S/. 45.00
S/. 40.00
S/. 40.00
S/. 40.00
S/. 45.00
S/. 45.00
S/. 45.00
S/. 50.00
S/. 50.00

TOTAL A
ESTADO
PAGAR
S/. 2,730.00
PENDIENTE
S/. 2,500.00
PAGADO
S/. 5,400.00
PENDIENTE
S/. 2,475.00
PENDIENTE
S/. 15,225.00 PENDIENTE
S/. 3,510.00
PENDIENTE
S/. 4,000.00
PAGADO
S/. 7,717.50
PENDIENTE
S/. 6,840.00
PENDIENTE
S/. 7,350.00
PENDIENTE
S/. 1,350.00
PENDIENTE
S/. 12,600.00 PENDIENTE
S/. 9,150.00
PAGADO
S/. 562.50 PAGADO
S/. 150.00 PAGADO
S/. 4,140.00
PENDIENTE
S/. 5,000.00
PAGADO
S/. 6,795.00
PENDIENTE
S/. 3,690.00
PAGADO
S/. 8,250.00
PAGADO
S/. 6,255.00
PAGADO
S/. 4,275.00
PENDIENTE
S/. 2,520.00
PENDIENTE
S/. 5,535.00
PENDIENTE
S/. 3,330.00
PAGADO
S/. 3,000.00
PAGADO
S/. 1,550.00
PAGADO
S/. 4,590.00
PENDIENTE
S/. 7,200.00
PAGADO
S/. 1,550.00
PAGADO
S/. 7,450.00
PAGADO
S/. 3,060.00
PAGADO
S/. 2,745.00
PENDIENTE
S/. 4,720.00
PENDIENTE
S/. 7,920.00
PENDIENTE
S/. 5,240.00
PENDIENTE
S/. 3,195.00
PENDIENTE
S/. 5,985.00
PAGADO
S/. 2,250.00
PENDIENTE
S/. 1,675.00
PENDIENTE
S/. 3,550.00 PAGADO

2,300 Kg
1,240 Kg
4,240 Kg
2,460 Kg
3,060 Kg
2,920 Kg
3,280 Kg
2,060 Kg
1,200 Kg
3,200 Kg
1,940 Kg
1,000 Kg
3,380 Kg
1,000 Kg
7,100 Kg
3,000 Kg
2,900 Kg
1,820 Kg
460 Kg

115
62
212
123
153
146
164
103
60
160
97
50
169
50
354
150
145
91
23
6,675.00

S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

45.00
45.00
45.00
50.00
45.00
45.00
45.00
45.00
45.00
45.00
45.00
50.00
45.00
45.00
50.00
45.00
45.00
45.00
45.00

S/. 5,175.00 PENDIENTE

S/. 2,790.00 PENDIENTE
S/. 9,540.00 PENDIENTE
S/. 6,150.00 PENDIENTE
S/. 6,885.00 PENDIENTE
S/. 6,570.00 PENDIENTE
S/. 7,380.00 PENDIENTE
S/. 4,635.00 PAGADO
S/. 2,700.00 PENDIENTE
S/. 7,200.00 PENDIENTE
S/. 4,365.00 PENDIENTE
S/. 2,500.00 PAGADO
S/. 7,605.00 PENDIENTE
S/. 2,250.00 PENDIENTE
S/. 17,700.00 PAGADO
S/. 6,750.00 PENDIENTE
S/. 6,525.00 PENDIENTE
S/. 4,095.00 PENDIENTE
S/. 1,035.00
PENDIENTE
S/. 308,880.00
S/. 101,067.50 PAGADO
S/. 207,812.50 DEUDA

EOSAIC SAC

FECHA

NOMBRES Y APELLIDOS

1/16/2015 MAXIMO IMAN MATIAS

1/16/2015 JOSE DEL CARMEN SILVA SILVA
1/16/2015 SANTOS YOVERA SULLON
1/16/2015 VICTOR MANUEL ATOCHA RUIZ
1/16/2015 JESUS IPANAQUE VILCHEZ
1/16/2015 JUAN BERNARDO VILCHEZ RIVAS
1/16/2015 LAZARO MENDOZA YOVERA
1/16/2015 DOMINGO COVEAS YESQUEN
1/16/2015 MARIO CASTILLO SOBRINO
1/17/2015 GERMAN ROGELIO ACARO NIMA
1/17/2015 ROLANDO VALDIVIEZO FARFAN
1/17/2015 LAZARO MENDOZA YOVERA
1/17/2015 JOSE MERCEDES LITANO
1/17/2015 FELIX CRUZ SERNAQUE SERNAQUE
1/17/2015 RONY PALACIOS AVENDAO
1/17/2015 MARIO CASTILLO SOBRINO
1/17/2015 WILFREDO PAZ MONTALVAN
1/17/2015 VICTOR MANUEL ATOCHA RUIZ
1/17/2015 SIMEON RAMIREZ JARA
1/17/2015 SANTOS YOVERA SULLON
1/19/2015 ECOSAIC SAC
1/19/2015 ECOSAIC SAC
1/19/2015 MAGDALENA MACALUPU DE YOVERA
1/19/2015 MAGDALENA MACALUPU DE YOVERA
1/20/2015 EPIFANIA IPANAQUE DE FLORES
1/20/2015 EPIFANIA IPANAQUE DE FLORES
1/20/2015 LUCIO PAICO IMAN
1/20/2015 LUCIO PAICO IMAN
1/20/2015 ALFREDO FARFAN PACHERREZ
1/20/2015 ALFREDO FARFAN PACHERREZ
1/20/2015 JUAN EDUARDO FARFAN PACHERREZ
1/20/2015 ROLANDO VALDIVIEZO FARFAN
1/20/2015 ROLANDO VALDIVIEZO FARFAN
1/20/2015 JUAN DE DIOS GARCIA PAICO
1/20/2015 GERMAN ROGELIO ACARO NIMA
1/21/2015 JAVIER CARREO MIRANDA
1/21/2015 JAVIER CARREO MIRANDA
1/21/2015 JUAN DE DIOS GARCIA PAICO
1/21/2015 JUAN DE DIOS GARCIA PAICO
1/21/2015 BERNARDO RAYMUNDO SOSA
1/21/2015 BERNARDO RAYMUNDO SOSA

JABAS
PESO NETO
COSECHADAS
PLANTA
49
25
163
101
116
40
63
61
150
102
36
137
42
102
64
187
72
7
25
16
560
31
122
26
157
21
133
11
106
6
51
30
17
122
81
106
7
122
27
138
17

980 Kg
500 Kg
3,240 Kg
2,000 Kg
2,300 Kg
800 Kg
1,200 Kg
1,220 Kg
3,000 Kg
2,020 Kg
720 Kg
2,700 Kg
840 Kg
2,040 Kg
1,280 Kg
3,740 Kg
1,440 Kg
140 Kg
500 Kg
300 Kg
11,020 Kg
580 Kg
2,440 Kg
520 Kg
3,100 Kg
400 Kg
2,650 Kg
220 Kg
2,120 Kg
120 Kg
1,020 Kg
600 Kg
340 Kg
2,440 Kg
1,620 Kg
2,120 Kg
140 Kg
2,440 Kg
540 Kg
2,690 kg
300 Kg

1/21/2015 EPIFANIA IPANAQUE DE FLORES

1/21/2015 EPIFANIA IPANAQUE DE FLORES
1/21/2015 JOSE VICTOR SERNAQUE YARLEQUE
1/22/2015 JOSE CORNEJO RENTERIA
1/22/2015 JOSE CORNEJO RENTERIA
1/22/2015 JULIO IPANAQUE CHIROQUE
1/22/2015 JULIO IPANAQUE CHIROQUE
1/22/2015 JOSE MERCEDES LITANO
1/22/2015 EPIFANIA IPANAQUE DE FLORES
1/22/2015 EPIFANIA IPANAQUE DE FLORES
1/22/2015 MAGDALENA MACALUPU DE YOVERA
1/22/2015 MAGDALENA MACALUPU DE YOVERA
1/22/2015 JUAN DE DIOS GARCIA PAICO
1/22/2015 JUAN DE DIOS GARCIA PAICO
1/22/2015 JOSE VICTOR SERNAQUE YARLEQUE
1/23/2015 ECOSAIC SAC
1/23/2015 ECOSAIC SAC
1/23/2015 JOSE MERCEDES LITANO
1/23/2015 JOSE MERCEDES LITANO
1/23/2015 ESTEBAN LITANO
1/23/2015 ALEJANDRO SERNAQUE SANDOVAL
1/23/2015 ALEJANDRO SERNAQUE SANDOVAL

160
5
186
96
20
32
2
151
48
2
42
3
88
30
101
552
2
26
1
167
109
5

3,160 Kg
80 Kg
3,720 Kg
1,120 Kg
400 Kg
640 Kg
40 Kg
3,020 Kg
960 Kg
40 Kg
840 Kg
60 Kg
1,720 Kg
580 Kg
2,020 Kg
33,030 Kg
40 Kg
500 Kg
20 Kg
3,260 Kg
2,160 Kg
100 Kg

AC
JABAS APTAS
A PAGAR
49
25
162
100
115
40
60
61
150
101
36
135
42
102
64
184
72
7
25
15
551
29
122
26
155
20
132.5
11
106
6
51
30
17
122
81
106
7
122
27
134.5
15

PRECIO
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

45.00
45.00
45.00
45.00
45.00
45.00
45.00
45.00
45.00
45.00
45.00
45.00
45.00
50.00
45.00
45.00
45.00
45.00
45.00
45.00
60.00
60.00
45.00
38.00
45.00
38.00
45.00
38.00
45.00
38.00
45.00
45.00
38.00
45.00
45.00
45.00
38.00
50.00
38.00
45.00
38.00

TOTAL A
PAGAR
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

2,205.00
1,125.00
7,290.00
4,500.00
5,175.00
1,800.00
2,700.00
2,745.00
6,750.00
4,545.00
1,620.00
6,075.00
1,890.00
5,100.00
2,880.00
8,280.00
3,240.00
S/. 315.00
S/. 1,125.00
S/. 675.00
S/. 33,060.00
S/. 1,740.00
S/. 5,490.00
S/. 988.00
S/. 6,975.00
S/. 760.00
S/. 5,962.50
S/. 418.00
S/. 4,770.00
S/. 228.00
S/. 2,295.00
S/. 1,350.00
S/. 646.00
S/. 5,490.00
S/. 3,645.00
S/. 4,720.00
S/. 266.00
S/. 6,100.00
S/. 540.00
S/. 6,052.50
S/. 570.00

ESTADO
PENDIENTE
PENDIENTE
PENDIENTE
PENDIENTE
PENDIENTE
PENDIENTE
PENDIENTE
PAGADO
PENDIENTE
PENDIENTE
PENDIENTE
PENDIENTE
PENDIENTE
PAGADO
PENDIENTE
PENDIENTE
PENDIENTE
PENDIENTE
PENDIENTE
PENDIENTE
PENDIENTE
PENDIENTE
PENDIENTE
PENDIENTE
PENDIENTE
PENDIENTE
PENDIENTE
PENDIENTE
PENDIENTE
PENDIENTE
PENDIENTE
PENDIENTE
PENDIENTE
PENDIENTE
PENDIENTE
PENDIENTE
PENDIENTE
PENDIENTE
PENDIENTE
PENDIENTE
PENDIENTE

158
4
186
96
20
32
2
151
48
2
42
3
86
29
101
550.5
2
25
1
163
108
5

S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

45.00
38.00
50.00
45.00
38.00
45.00
38.00
45.00
45.00
38.00
45.00
38.00
50.00
38.00
50.00
60.00
60.00
45.00
38.00
45.00
45.00
38.00

S/. 7,110.00
S/. 152.00
S/. 9,300.00
S/. 4,320.00
S/. 760.00
S/. 1,140.00
S/. 76.00
S/. 6,795.00
S/. 2,160.00
S/. 76.00
S/. 1,890.00
S/. 114.00
S/. 4,300.00
S/. 1,102.00
S/. 5,050.00
S/. 33,030.00
S/. 120.00
S/. 1,125.00
S/. 38.00
S/. 7,335.00
S/. 4,860.00
S/. 190.00

PENDIENTE
PENDIENTE
PENDIENTE
PENDIENTE
PENDIENTE
PENDIENTE
PENDIENTE
PENDIENTE
PENDIENTE
PENDIENTE
PENDIENTE
PENDIENTE
PENDIENTE
PENDIENTE
PENDIENTE
PENDIENTE
PENDIENTE
PENDIENTE
PENDIENTE
PENDIENTE
PENDIENTE
PENDIENTE

ECOSAIC SAC
FECHA

NOMBRES Y APELLIDOS

1/24/2015 ECOSAIC
1/24/2015 ECOSAIC
1/24/2015 CALIXTO CEDANO REYES
1/24/2015 CALIXTO CEDANO REYES
1/24/2015 MARIO CASTILLO SOBRINO
1/26/2015 JOSE VICTOR SERNAQUE YARLEQUE
1/26/2015 JOSE VICTOR SERNAQUE YARLEQUE
1/26/2015 GERMAN ROGELIO ACARO NIMA
1/26/2015 GERMAN ROGELIO ACARO NIMA
1/26/2015 CALIXTO CEDANO REYES
1/26/2015 RONY PALACIOS AVENDAO
1/26/2015 RONY PALACIOS AVENDAO
1/26/2015 JOSE MERCEDES LITANO MACALUPU
1/26/2015 JOSE MERCEDES LITANO MACALUPU
1/27/2015 FELIX CRUZ SERNAQUE SERNAQUE
1/27/2015 FELIX CRUZ SERNAQUE SERNAQUE
1/27/2015 PEDRO YOVERA HUERTAS
1/27/2015 PEDRO YOVERA HUERTAS
1/27/2015 ESTEBAN SERNAQUE SERNAQUE
1/27/2015 LAZARO MENDOZA YOVERA
1/27/2015 LAZARO MENDOZA YOVERA
1/27/2015 CALIXTO CEDANO REYES
1/27/2015 DOMINGO COVEAS YESQUEN
1/27/2015 JOSE FELIPE MACALUPU PAZ
1/27/2015 EPIFANIA IPANAQUE FLORES
1/27/2015 EPIFANIA IPANAQUE FLORES
1/28/2015 DANIEL MENDOZA PULAHE
1/28/2015 AGUSTIN ANCAJIMA SERNAQUE
1/28/2015 AGUSTIN ANCAJIMA SERNAQUE
1/28/2015 ELOY CASTILLO CRISANTO
1/28/2015 ELOY CASTILLO CRISANTO
1/28/2015 JOSE VICTOR SERNAQUE YARLEQUE
1/28/2015 JOSE VICTOR SERNAQUE YARLEQUE
1/29/2015 JUAN DE DIOS GARCIA PAICO
1/29/2015 ELOY CASTILLO CRISANTO
1/29/2015 JOSE MERCEDES LITANO MACALUPU
1/29/2015 LAZARO MENDOZA YOVERA
1/29/2015 AGUSTIN ANCAJIMA SERNAQUE
1/29/2015 JOSE SILUPU SUAREZ
1/30/2015 JOSE VICTOR SERNAQUE YARLEQUE
1/30/2015 LUCIO PAICO IMAN
1/30/2015 EPIFANIA IPANAQUE FLORES

JABAS
COSECHADAS

PESO NETO
PLANTA

297
7
265
40
146
139
17
135
4
273
98
4
55
1
135
5
89
4
26
122
21
140
30
42
53
2
116
123
3
128
3
334
13
26
124
51
92
127
302
135
38
52

5,870 Kg
140 Kg
5,200 Kg
740 Kg
2,880 Kg
2,720 Kg
320 Kg
2,660 Kg
60 Kg
5,350 Kg
1,920 Kg
80 Kg
1,100 Kg
20 Kg
2,680 Kg
100 Kg
1,770 Kg
80 Kg
500 Kg
2,420 Kg
410 Kg
2,760 Kg
600 Kg
840 Kg
1,060 Kg
40 Kg
2,320 Kg
2,420 Kg
60 Kg
2,460 Kg
60 Kg
6,680 Kg
240 Kg
520 Kg
2,420 Kg
1,020 Kg
1,840 Kg
2,500 Kg
6,000 Kg
2,600 Kg
750 Kg
1,040 Kg

1/30/2015 LAZARO MENDOZA YOVERA

1/30/2015 LAZARO MENDOZA YOVERA
1/30/2015 JULIA YOVERA DE CEDANO
1/30/2015 JULIA YOVERA DE CEDANO
1/30/2015 JOSE DEL CARMEN SILVA SILVA
1/30/2015 JOSE SILUPU SUAREZ
1/31/2015 JAVIER CARREO MIRANDA
1/31/2015 BERNARDO RAYMUNDO SOSA
1/31/2015 BERNARDO RAYMUNDO SOSA
1/31/2015 JUSTA ANGELICA BASTURIN DE FLORES
1/31/2015 JULIO IPANAQUE CHIROQUE
1/31/2015 ECOSAIC
1/31/2015 JOSE SILUPU SUAREZ
1/31/2015 JOSE SILUPU SUAREZ

57.5
4
109
7
17
143
52
63
2
75
36
284
109
4

1,080 Kg
80 Kg
2,150 Kg
140 Kg
340 Kg
2,820 Kg
1,020 Kg
1,240 Kg
40 Kg
1,480 Kg
700 Kg
5,600 Kg
2,140 Kg
80 Kg

AC
JABAS APTAS A
PAGAR
293.5
7
260
38
144
136
16
133
3
267.5
96
4
55
1
134
5
88.5
4
25
121
20.5
138
30
42
53
2
116
121
3
123
3
334
13
26
121
51
92
125
300
130
37.5
52

PRECIO
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

60.00
60.00
45.00
38.00
45.00
50.00
40.00
50.00
40.00
50.00
50.00
40.00
50.00
40.00
50.00
40.00
50.00
40.00
50.00
50.00
40.00
50.00
50.00
50.00
50.00
40.00
50.00
50.00
40.00
50.00
40.00
50.00
40.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00

TOTAL A
PAGAR

ESTADO

S/. 17,610.00 PENDIENTE

S/. 420.00 PENDIENTE
S/. 11,700.00 PENDIENTE
S/. 1,444.00 PENDIENTE
S/. 6,480.00 PENDIENTE
S/. 6,800.00 PENDIENTE
S/. 640.00 PENDIENTE
S/. 6,650.00 PENDIENTE
S/. 120.00 PENDIENTE
S/. 13,375.00 PENDIENTE
S/. 4,800.00 PENDIENTE
S/. 160.00 PENDIENTE
S/. 2,750.00 PENDIENTE
S/. 40.00 PENDIENTE
S/. 6,700.00 PENDIENTE
S/. 200.00 PENDIENTE
S/. 4,425.00 PENDIENTE
S/. 160.00 PENDIENTE
S/. 1,250.00 PENDIENTE
S/. 6,050.00 PENDIENTE
S/. 820.00 PENDIENTE
S/. 6,900.00 PENDIENTE
S/. 1,500.00 PENDIENTE
S/. 2,100.00 PENDIENTE
S/. 2,650.00 PENDIENTE
S/. 80.00 PENDIENTE
S/. 5,800.00 PENDIENTE
S/. 6,050.00 PENDIENTE
S/. 120.00 PENDIENTE
S/. 6,150.00 PENDIENTE
S/. 120.00 PENDIENTE
S/. 16,700.00 PENDIENTE
S/. 520.00 PENDIENTE
S/. 1,300.00 PENDIENTE
S/. 6,050.00 PENDIENTE
S/. 2,550.00 PENDIENTE
S/. 4,600.00 PENDIENTE
S/. 6,260.00 PENDIENTE
S/. 15,000.00 PENDIENTE
S/. 6,500.00 PENDIENTE
S/. 1,875.00 PENDIENTE
S/. 2,600.00 PENDIENTE

54
4
107.5
7
17
141
51
62
2
74
35
280
107
4

S/. 50.00
S/. 40.00
S/. 50.00
S/. 40.00
S/. 50.00
S/. 50.00
S/. 50.00
S/. 50.00
S/. 40.00
S/. 50.00
S/. 50.00
S/. 60.00
S/. 50.00
S/. 40.00

S/. 2,700.00 PENDIENTE

S/. 160.00 PENDIENTE
S/. 5,375.00 PENDIENTE
S/. 280.00 PENDIENTE
S/. 850.00 PENDIENTE
S/. 7,050.00 PENDIENTE
S/. 2,550.00 PENDIENTE
S/. 3,100.00 PENDIENTE
S/. 80.00 PENDIENTE
S/. 3,700.00 PENDIENTE
S/. 1,750.00 PENDIENTE
S/. 16,800.00 PENDIENTE
S/. 5,350.00 PENDIENTE
S/. 160.00 PENDIENTE

ECOSAIC SAC
FECHA

NOMBRES Y APELLIDOS

2/2/2015 ALEJANDRO SERNAQUE SANDOVAL

2/2/2015 JOSE MERCEDES LITANO MACALUPU
2/2/2015 SANTOS YOVERA SULLON
2/2/2015 ECOSAIC SAC
2/2/2015 JOSE SILUPU SUAREZ
2/2/2015 JOSE VICTOR SERNAQUE YARLQUE
2/3/2015 ALEJANDRO SERNAQUE SANDOVAL
2/3/2015 JOSE MERCEDES LITANO MACALUPU
2/3/2015 PABLO DURAN IPANAQUE
2/3/2015 ELOY CASTILLO CRISANTO
2/3/2015 PEDRO YOVERA HUERTAS
2/3/2015 JOSE VICTOR SERNAQUE YARLQUE
2/3/2015 ESTEBAN LITANO ANCAJIMA
2/3/2015 SANTOS YOVERA SULLON
2/3/2015 SANTOS YOVERA SULLON
2/4/2015 JOSE VICTOR SERNAQUE YARLQUE
2/4/2015 JOSE VICTOR SERNAQUE YARLQUE
2/4/2015 SANTOS YOVERA SULLON
2/4/2015 SANTOS YOVERA SULLON
2/4/2015 ECOSAIC SAC
2/4/2015 JULIA YOVERA DE CEDANO
2/4/2015 JOSE VICTOR SERNAQUE YARLQUE
2/5/2015 AGUSTIN ANCAJIMA SERNAQUE
2/5/2015 JOSE VICTOR SERNAQUE YARLQUE
2/5/2015 ELOY CASTILLO CRISANTO
2/5/2015 ELOY CASTILLO CRISANTO
2/5/2015 JESUS VILCHEZ IPANAQUE
2/5/2015 RONY PALACIOS AVENDAO
2/5/2015 FELIX CRUZ SERNAQUE SERNAQUE
2/5/2015 JOSE VICTOR SERNAQUE YARLQUE
2/5/2015 JOSE VICTOR SERNAQUE YARLQUE
2/6/2015 FELIX CRUZ SERNAQUE SERNAQUE
2/6/2015 JOSE VICTOR SERNAQUE YARLQUE
2/6/2015 RONY PALACIOS AVENDAO
2/6/2015 JOSE SILUPU SUAREZ
2/6/2015 CALIXTO CEDANO REYES
2/7/2015 LAZARO MENDOZA YOVERA
2/7/2015 LAZARO MENDOZA YOVERA
2/7/2015 ECOSAIC SAC
2/7/2015 ECOSAIC SAC
2/7/2015 SANTOS YOVERA SULLON

JABAS
PESO NETO
COSECHADAS
PLANTA
64
55
104
233
115
57
13
97
88
114
56
101
133
45
15
119
4
172
7
159
96
72
78
58
48
1
20
69
25
120
129
62
159
42
106
153
88
2
230
6
3

1,260 Kg
1,080 Kg
2,080 Kg
4,600 Kg
2,300 Kg
1,100 Kg
260 Kg
1,920 Kg
1,730 Kg
2,280 Kg
1,120 Kg
1,950 Kg
2,600 Kg
880 Kg
280 Kg
2,380 Kg
80 Kg
3,380 Kg
140 Kg
3,120 Kg
1,920 Kg
1,440 Kg
1,490 Kg
1,120 Kg
900 Kg
20 Kg
380 Kg
1,380 Kg
500 Kg
2,320 Kg
2,520 Kg
1,180 Kg
3,180 Kg
820 Kg
2,080 Kg
3,010 Kg
1,760 Kg
40 Kg
4,550 Kg
120 Kg
60 Kg

2/7/2015 JOSE VICTOR SERNAQUE YARLQUE

2/7/2015 JOSE SILUPU SUAREZ
2/7/2015 BERNARDO RAYMUNDO SOSA
2/9/2015 JULIO IPANAQUE CHIROQUE
2/9/2015 AGUSTO FLORES INGA
2/9/2015 JOSE SILUPU SUAREZ
2/9/2015 JOSE MERCEDES LITANO MACALUPU
2/9/2015 ECOSAIC SAC
2/9/2015 ESTEBAN LITANO ANCAJIMA
2/9/2015 SANTOS YOVERA SULLON
2/9/2015 SANTOS YOVERA SULLON
2/9/2015 JOSE VICTOR SERNAQUE YARLQUE

36
51
49
30
60
21
42
121
66
34
3
100

720 Kg
1,020 Kg
900 Kg
600 Kg
1,180 Kg
420 Kg
840 Kg
2,320 Kg
1,280 Kg
680 Kg
90 Kg
1,960 Kg

AC
JABAS APTAS
A PAGAR
63
54
104
230
115
55
13
96
86.5
114
56
97.5
130
44
14
119
4
169
7
156
96
69
74.5
56
45
1
19
69
25
116
126
59
159
41
104
150.5
88
2
227.5
6
3

PRECIO
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

50.00
50.00
50.00
60.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
40.00
50.00
40.00
50.00
40.00
60.00
50.00
50.00
50.00
50.00
50.00
40.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
40.00
60.00
60.00
50.00

TOTAL A
PAGAR

ESTADO

S/. 3,150.00
S/. 2,700.00
S/. 5,200.00
S/. 13,800.00
S/. 5,750.00
S/. 2,750.00
S/. 650.00
S/. 4,800.00
S/. 4,325.00
S/. 5,700.00
S/. 2,800.00
S/. 4,875.00
S/. 6,500.00
S/. 2,200.00
S/. 560.00
S/. 5,950.00
S/. 160.00
S/. 8,450.00
S/. 280.00
S/. 9,360.00
S/. 4,800.00
S/. 3,450.00
S/. 3,725.00
S/. 2,800.00
S/. 2,250.00
S/. 40.00
S/. 950.00
S/. 3,450.00
S/. 1,250.00
S/. 5,800.00
S/. 6,300.00
S/. 2,950.00
S/. 7,950.00
S/. 2,050.00
S/. 5,200.00
S/. 7,525.00
S/. 4,400.00
S/. 80.00
S/. 13,650.00
S/. 360.00
S/. 150.00

PENDIENTE
PENDIENTE
PENDIENTE
PENDIENTE
PENDIENTE
PENDIENTE
PENDIENTE
PENDIENTE
PENDIENTE
PENDIENTE
PENDIENTE
PENDIENTE
PENDIENTE
PENDIENTE
PENDIENTE
PENDIENTE
PENDIENTE
PENDIENTE
PENDIENTE
PENDIENTE
PENDIENTE
PENDIENTE
PENDIENTE
PENDIENTE
PENDIENTE
PENDIENTE
PENDIENTE
PENDIENTE
PENDIENTE
PENDIENTE
PENDIENTE
PENDIENTE
PENDIENTE
PENDIENTE
PENDIENTE
PENDIENTE
PENDIENTE
PENDIENTE
PENDIENTE
PENDIENTE
PENDIENTE

36
51
45
30
59
21
42
116
64
34
3
98

S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

50.00
50.00
50.00
50.00
50.00
50.00
50.00
60.00
50.00
50.00
40.00
50.00

S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

1,800.00
2,550.00
2,250.00
1,500.00
2,950.00
1,050.00
2,100.00
6,960.00
3,200.00
1,700.00
S/. 120.00
S/. 4,900.00

PENDIENTE
PENDIENTE
PENDIENTE
PENDIENTE
PENDIENTE
PENDIENTE
PENDIENTE
PENDIENTE
PENDIENTE
PENDIENTE
PENDIENTE
PENDIENTE

ECOSAIC SAC
FECHA

NOMBRES Y APELLIDOS

2/10/2015 SANTOS YOVERA SULLON

2/10/2015 ALEJANDRO SERNAQUE SANDOVAL
2/10/2015 AUGUSTO FLORES INGA
2/10/2015 JULIO IPANAQUE CHIROQUE
2/10/2015 JOSE SILUPU SUAREZ
2/10/2015 JOSE MERCEDES LITANO MACALUPU
2/10/2015 DOMINGO COVEAS YESQUEN
2/10/2015 PASCUAL TORRES NIZAMA
2/10/2015 JOSE VICTOR SERNAQUE YARLEQUE
2/10/2015 ESTEBAN LITANO ANCAJIMA
2/10/2015 AGUSTIN ANCAJIMA SERNAQUE
2/11/2015 DOMINGO COVEAS YESQUEN
2/11/2015 ISIDORO MACALUPU PAZ
2/11/2015 PASCUAL TORRES NIZAMA
2/11/2015 FELIPE COVEAS PAICO
2/11/2015 SANTOS YOVERA SULLON
2/11/2015 JOSE VICTOR SERNAQUE YARLEQUE
2/11/2015 JOSE VICTOR SERNAQUE YARLEQUE

JABAS
PESO NETO
COSECHADAS
PLANTA
34
71
14
44
24
43
25
80
47
33
17
19
42
56
66
10
80
50

680 Kg
1,380 Kg
260 Kg
880 Kg
480 Kg
840 Kg
490 Kg
1,580 Kg
900 Kg
620 Kg
320 Kg
380 Kg
820 Kg
1,120 Kg
1,300 Kg
180 Kg
1,560 Kg
940 Kg

AC
JABAS APTAS
A PAGAR
34
69
13
44
24
42
24.5
79
45
31
16
19
41
55
65
9
78
47

PRECIO
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00

TOTAL A
PAGAR

ESTADO

S/. 1,700.00 PENDIENTE

S/. 3,450.00 PENDIENTE
S/. 650.00 PENDIENTE
S/. 2,200.00 PENDIENTE
S/. 1,200.00 PENDIENTE
S/. 2,100.00 PENDIENTE
S/. 1,225.00 PENDIENTE
S/. 3,950.00 PENDIENTE
S/. 2,250.00 PENDIENTE
S/. 1,550.00 PENDIENTE
S/. 800.00 PENDIENTE