** OFIC INA : 3700 I DESI HUANUCO K I I I T 155229 01/12/09 1 260329 CESPEDES SOBRAD 0 40.52 0 0 40.52 E 155268 01/12/09 4 1337 GONZALES AGUIRR 0 5.41 0 0 5.41 E 155272 01/12/09 4 1301 MORI VILLANUEVA 0 81.17 0 0 81.17 E 155277 01/12/09 3 3428 CARRASCO ARENAS 0 6.62 0 0 6.62 E 155286 01/12/09 1 5908 EVANGELISTA VAS 0 21.24 0 0 21.24 E 155292 01/12/09 3 3548 SANTANA DAVILA 0 34.1 0 0 34.1 E 155301 01/12/09 3 93327 MEZA ALIPAZAGA 0 0.35 0 0 0.35 E 1141252 01/12/09 11 03 3428 CARRASCO ARENAS 130.46 0 0 0 130.46 E 1142614 01/12/09 11 01 260329 CESPEDES SOBRAD 432.69 0 0 0 432.69 E 1214252 01/12/09 12 01 260329 CESPEDES SOBRAD 2.79 0 0 0 2.79 E 2014218 01/12/09 02 01 5908 EVANGELISTA VAS 79.8 0 0 0 79.8 E 2141527 01/12/09 02 04 1301 MORI VILLANUEVA 94.08 0 0 0 94.08 E 2142529 01/12/09 02 03 3548 SANTANA DAVILA 128.03 0 0 0 128.03 E 3142629 01/12/09 03 03 3548 SANTANA DAVILA 11.27 0 0 0 11.27 E 3142866 01/12/09 03 01 5908 EVANGELISTA VAS 0.76 0 0 0 0.76 E 3154215 01/12/09 03 04 1301 MORI VILLANUEVA 2.55 0 0 0 2.55 E 6142586 01/12/09 06 04 1337 GONZALES AGUIRR 116.18 0 0 0 116.18 E 6251252 01/12/09 10 03 3428 CARRASCO ARENAS 122.75 0 0 0 122.75 E 6251420 01/12/09 11 03 93327 MEZA ALIPAZAGA 47.65 0 0 0 47.65 E 6252477 01/12/09 12 03 3428 CARRASCO ARENAS 135.47 0 0 0 135.47 E 9152777 01/12/09 09 03 3428 CARRASCO ARENAS 116.72 0 0 0 116.72 E Total 01/12/09 1421.2 189.41 0 0 1610.61 189.41 155336 02/12/09 13 05 RP1605 ORTEGA CHAMORRO 181.81 84.42 0 0 266.23 E 155338 02/12/09 02 01 5907 LOPEZ RAMIREZ 209.61 148.29 0 0 357.9 E 155340 02/12/09 04 11 1215 JESUS JAVIER 132.15 142.05 0 0 274.2 E 155350 02/12/09 04 01 5879 CAMPOS RODRIGUE 88.12 14.34 0.03 0 102.49 E 155353 02/12/09 01 10 EC1834 ACOSTA BAYLON 177.29 48.84 0 0 226.13 E 155357 02/12/09 09 06 2137 PRINCIPE DE SAL 147.41 30.95 0 0 178.36 E 155358 02/12/09 4 3533 ESPINOZA TORRES 0 25.41 0 0 25.41 E 155361 02/12/09 05 02 10329 ESPINOZA TAPIA 209.76 149.16 0 0 358.92 E 6524183 02/12/09 01 04 3533 ESPINOZA TORRES 300 0 0 0 300 E Total 02/12/09 1446.15 643.46 0.03 0 2089.64 643.49 155398 03/12/09 02 02 5694 SANCHEZ BRAVO 158.74 203.47 0.05 0 362.26 E 155401 03/12/09 01 01 482434 NOBLEJAS LAMAS 59.85 61.5 0.02 0 121.37 E 155408 03/12/09 03 01 9132 RIVERA COLLAZOS 73.32 47.5 0.02 0 120.84 E 155417 03/12/09 01 01 5918 ZAMUDIO PRECIAD 7.74 16.71 0 0.05 24.5 E 155418 03/12/09 02 13 RP1969 DURAND CORNEJO 119.81 143.61 0.04 0 263.46 E 155425 03/12/09 01 03 3409 CULANTRES BERRO 61.5 59.7 0.02 0.28 121.5 E 155428 03/12/09 01 08 1299 GARCIA CASTILLO 150.96 217.2 0.05 0.29 368.5 E Total 03/12/09 631.92 749.69 0.2 0.62 1382.43 750.51 155477 04/12/09 03 02 3443 ZAMBRANO ELGUER 73.68 49.41 0.05 0 123.14 E 155504 04/12/09 08 01 210329 VERDI PADILLA 119.48 18.83 0.08 0.11 138.5 E 155505 04/12/09 04 02 5799 LIJARZA VALENZU 86.6 8.86 0 0 95.46 E 155522 04/12/09 02 03 100029 JAIMES NOBLEJAS 119.81 20.12 0.08 0 140.01 E Total 04/12/09 399.57 97.22 0.21 0.11 497.11 97.54 155577 04/12/09 11 EC1113 ACOSTA FERNANDE 0 34.73 0 0 34.73 E 8142541 04/12/09 08 11 EC1113 ACOSTA FERNANDE 105.45 0 0 0 105.45 E 9951457 04/12/09 09 11 EC1113 ACOSTA FERNANDE 39.82 0 0 0 39.82 E 155545 05/12/09 10 EC1083 RAMIREZ PRUDENC 0 32.3 0 0 32.3 E 155553 05/12/09 03 11 FN1189 TITO MEZA 146.62 46.47 0.15 0.27 193.51 E 8142145 05/12/09 08 10 EC1083 RAMIREZ PRUDENC 121.31 0 0 0 121.31 E 9914245 05/12/09 09 10 EC1083 RAMIREZ PRUDENC 0.89 0 0 0 0.89 E Total 05/12/09 414.09 113.5 0.15 0.27 528.01 113.92 155603 06/12/09 02 12 IP1187 LOPEZ MATAZOGLI 125.6 88.67 0 0 214.27 E 155637 07/12/09 10 09 1428 SUASNABAR ALVA 74.63 70.7 0 0.17 145.5 E 155639 07/12/09 03 05 2154 MORALES DE ROSA 251.06 54.01 0 0 305.07 E 155642 07/12/09 14 15 1579 RAMIREZ DE SANT 206.33 59.18 0 0 265.51 E 155645 07/12/09 01 02 5806 ORTIZ POMA 75.38 98.18 0.1 0.34 174 E 155646 07/12/09 03 12 EC2791 CAMACHO SALGADO 107.83 69.64 0.14 0.39 178 E 155647 07/12/09 01 04 2316 GAMARRA REYES 131.84 267.75 0.41 0 400 E Total 07/12/09 972.67 708.13 0.65 0.9 1682.35 709.68 155906 08/12/09 03 10 1852 CASTILLO CALIXT 66.19 126.37 0 0 192.56 E Total 08/12/09 66.19 126.37 0 0 192.56 126.37 155651 09/12/09 02 01 5910 CASTA¥EDA TABOA 104.67 73.89 0 0 178.56 E 155656 09/12/09 07 07 2008 GO¥E CESPEDES 133.25 43.77 0.18 0.3 177.5 E 155671 09/12/09 02 24 FN0177 ARELLANO VILLAN 120.24 98.74 0.12 0.4 219.5 E 155690 09/12/09 09 11 1403 SILVESTRE DE CO 480.19 54.67 0 0 534.86 E 155705 09/12/09 01 04 2316 GAMARRA REYES 114.16 13.25 0.08 0 127.49 E 155710 09/12/09 02 01 9433 SOTO CIRIACO 47.88 12.74 0.03 0.34 60.99 E 155719 09/12/09 08 03 3515 VILLARREAL VARA 93.32 25.73 0.09 0.36 119.5 E Total 09/12/09 1093.71 322.79 0.5 1.4 1418.4 324.69 155749 10/12/09 04 01 5886 NIETO MILLA 150.82 95.78 0.15 0.25 247 E 155763 10/12/09 01 14 1281 GASLA CARDENAS 84.65 183.75 0 0 268.4 E 155771 10/12/09 16 1579 RAMIREZ DE SANT 0 68.55 0 0 68.55 E 155774 10/12/09 11 05 2339 CALDAS VALENZUE 324.52 22.66 0.43 0.39 348 E 155777 10/12/09 15 1579 RAMIREZ DE SANT 0 4.59 0 0 4.59 E 1514227 10/12/09 15 15 1579 RAMIREZ DE SANT 217.47 0 0 0 217.47 E 1614277 10/12/09 16 15 1579 RAMIREZ DE SANT 228.72 0 0 0 228.72 E 1715777 10/12/09 17 15 1579 RAMIREZ DE SANT 17.81 0 0 0 17.81 E 2157714 10/12/09 01 16 1579 RAMIREZ DE SANT 500 0 0 0 500 E Total 10/12/09 1523.99 375.33 0.58 0.64 1900.54 376.55 155794 11/12/09 03 02 207202 YANAC ROMERO 146.56 91.53 0 0 238.09 E 155839 11/12/09 01 06 1446 APAC ECHEVARRIA 66.54 52.5 0 0 119.04 E Total 11/12/09 213.1 144.03 0 0 357.13 144.03 155884 12/12/09 04 05 1984 TRUJILLO LAU 97.14 36.74 0.03 0 133.91 E 155907 12/12/09 04 02 100355 PONCIANO ADAMA 125.02 34.8 0.21 0 160.03 E Total 12/12/09 222.16 71.54 0.24 0 293.94 71.78 155962 13/12/09 11 09 EC1834 ACOSTA BAYLON 173.08 15.61 0 0 188.69 E Total 13/12/09 173.08 15.61 0 0 188.69 15.61 155912 14/12/09 3 3482 PURIS ASTUHUAMA 0 31.77 0 0 31.77 E 155913 14/12/09 02 01 5912 SIMON DE BARRED 55.82 36.72 0.04 0 92.58 E 155942 14/12/09 05 07 2376 PE¤A EUGENIO 120.92 73.5 0.32 0.26 195 E 155943 14/12/09 05 02 203437 LAVERIANO TITO 92.4 8.82 0 0 101.22 E 155959 14/12/09 07 02 3489 MALPARTIDA FLOR 141.75 72.83 0.41 0 214.99 E 1011591 14/12/09 10 03 3482 PURIS ASTUHUAMA 102.82 0 0 0 102.82 E 1152419 14/12/09 11 03 3482 PURIS ASTUHUAMA 107.58 0 0 0 107.58 E 1226142 14/12/09 12 03 3482 PURIS ASTUHUAMA 114.08 0 0 0 114.08 E 5142912 14/12/09 05 03 3482 PURIS ASTUHUAMA 77.73 0 0 0 77.73 E 6142129 14/12/09 06 03 3482 PURIS ASTUHUAMA 83.47 0 0 0 83.47 E 8115421 14/12/09 08 03 3482 PURIS ASTUHUAMA 94.97 0 0 0 94.97 E 8142665 14/12/09 08 03 2703 ANDRADA MALDONA 161.64 0 0 0 161.64 E 9142569 14/12/09 09 03 2703 ANDRADA MALDONA 1.83 0 0 0 1.83 E 9159122 14/12/09 07 03 3482 PURIS ASTUHUAMA 87.79 0 0 0 87.79 E 9914229 14/12/09 09 03 3482 PURIS ASTUHUAMA 97.24 0 0 0 97.24 E Total 14/12/09 1340.04 223.64 0.77 0.26 1564.71 224.67 155996 15/12/09 02 10 1275 ESTEBAN ISIDRO 398.99 106.21 0.26 0 505.46 E 155997 15/12/09 05 02 3529 GUTIERREZ SANTA 150.77 99.73 0.65 0.35 251.5 E 155998 15/12/09 10 06 FN1933 FOLLEGATTI CORN 412.5 59.33 0.41 0.26 472.5 E 156005 15/12/09 3 3510 TRINIDAD PONCE 0 26.77 0 0 26.77 E 156008 15/12/09 2 203437 LAVERIANO TITO 0 0.16 0 0 0.16 E 156012 15/12/09 05 09 1358 SOLIS AGUIRRE 96.74 46.11 0 0 142.85 E 156016 15/12/09 01 19 1543 DOMINGUEZ FRETE 479.15 296.34 0.16 0.05 775.7 E 156018 15/12/09 05 09 FN1184 MONTERO SILVA 158.16 75.39 0 0 233.55 E 5143065 15/12/09 05 03 3510 TRINIDAD PONCE 81.53 0 0 0 81.53 E 6142605 15/12/09 06 03 3510 TRINIDAD PONCE 0.7 0 0 0 0.7 E 6142608 15/12/09 06 02 203437 LAVERIANO TITO 96.88 0 0 0 96.88 E Total 15/12/09 1875.42 710.04 1.48 0.66 2587.6 712.18 156047 16/12/09 10 09 1494 SUAREZ LEON 152.01 45.94 0.1 0 198.05 E 156053 16/12/09 03 14 1287 CIELO OSPINO 503.1 134.51 2.34 0.05 640 E 156054 16/12/09 1 210329 VERDI PADILLA 0 5.07 0 0 5.07 E 156061 16/12/09 07 02 3489 MALPARTIDA FLOR 14.08 3.07 0.01 0 17.16 E 3365241 16/12/09 10 01 210329 VERDI PADILLA 132.08 0 0 0 132.08 E 9914254 16/12/09 09 01 210329 VERDI PADILLA 125.01 0 0 0 125.01 E Total 16/12/09 926.28 188.59 2.45 0.05 1117.37 191.09 156096 17/12/09 10 10 IP1802 PARDAVE ZAMUDIO 309.38 44.49 0.31 0.32 354.5 E 156099 17/12/09 02 01 5926 LAVERIANO ARQUI 69.78 49.26 0 0 119.04 E Total 17/12/09 379.16 93.75 0.31 0.32 473.54 94.38 156137 18/12/09 04 04 3412 CONDEZO CASTRO 61.48 33.75 0 0 95.23 E 156197 18/12/09 10 11 RP2599 CASTA¥EDA VERDE 252.9 39.03 0 0 291.93 E 156203 18/12/09 4 2316 GAMARRA REYES 0 58.3 0 30 88.3 E 1051436 18/12/09 10 04 2316 GAMARRA REYES 410.42 0 0 0 410.42 E 1524326 18/12/09 11 04 2316 GAMARRA REYES 433.16 0 0 0 433.16 E 2614123 18/12/09 02 04 2316 GAMARRA REYES 273.11 0 0 0 273.11 E 3362534 18/12/09 12 04 2316 GAMARRA REYES 454.93 0 0 0 454.93 E 6251439 18/12/09 06 04 2316 GAMARRA REYES 339.79 0 0 0 339.79 E 6253985 18/12/09 05 04 2316 GAMARRA REYES 318.6 0 0 0 318.6 E 6253987 18/12/09 04 04 2316 GAMARRA REYES 319.46 0 0 0 319.46 E 6524134 18/12/09 09 04 2316 GAMARRA REYES 390.24 0 0 0 390.24 E 6592854 18/12/09 03 04 2316 GAMARRA REYES 287.23 0 0 0 287.23 E 8695233 18/12/09 08 04 2316 GAMARRA REYES 374.41 0 0 0 374.41 E 9585246 18/12/09 07 04 2316 GAMARRA REYES 352.65 0 0 0 352.65 E Total 18/12/09 4268.38 131.08 0 30 4429.46 161.08 156241 19/12/09 1 5918 ZAMUDIO PRECIAD 0 26.67 0 0 26.67 E 156242 19/12/09 12 09 IP1211 POLO VELASQUEZ 135.02 7.44 0.67 0.06 143.19 E 2214364 19/12/09 02 01 5918 ZAMUDIO PRECIAD 23.33 0 0 0 23.33 E Total 19/12/09 158.35 34.11 0.67 0.06 193.19 34.84 156270 20/12/09 10 07 RP2433 TARAZONA PONCE 154.69 23.88 0 0 178.57 E Total 20/12/09 154.69 23.88 0 0 178.57 23.88 156289 21/12/09 04 02 3540 ACOSTA BERROSPI 69.32 69.37 0.32 0 139.01 E 156297 21/12/09 4 3428 CARRASCO ARENAS 0 49.43 0 0 49.43 E 156310 21/12/09 09 01 14200 FERNANDEZ LOART 153.76 44.55 1.69 0 200 E 7152977 21/12/09 01 04 3428 CARRASCO ARENAS 97.12 0 0 0 97.12 E 9958465 21/12/09 02 04 3428 CARRASCO ARENAS 32.05 0 0 0 32.05 E Total 21/12/09 352.25 163.35 2.01 0 517.61 165.36 156350 22/12/09 10 08 EC1648 MARQUEZ VILCHEZ 163.77 98.27 0.16 0 262.2 E 156360 22/12/09 10 06 1370 GAMARRA PRESENT 152.01 49.42 0.15 0 201.58 E Total 22/12/09 315.78 147.69 0.31 0 463.78 148 156397 23/12/09 01 09 1335 MORALES ROJAS 99.81 78.75 0 0 178.56 E Total 23/12/09 99.81 78.75 0 0 178.56 78.75 156421 24/12/09 02 07 1742 JOHNSON MENDOZA 104.67 68.85 0.14 0 173.66 E 156425 24/12/09 13 1428 SUASNABAR ALVA 0 14.49 0 0 14.49 E 156426 24/12/09 05 02 5732 SANTILLAN CALDA 129.27 12.75 0 0 142.02 E 2154264 24/12/09 01 13 1428 SUASNABAR ALVA 200 0 0 0 200 E Total 24/12/09 433.94 96.09 0.14 0 530.17 96.23 156530 25/12/09 01 09 1508 TOLENTINO ZAMBR 607.52 220.09 0.4 0 828.01 E Total 25/12/09 607.52 220.09 0.4 0 828.01 220.49 156523 28/12/09 4 1301 MORI VILLANUEVA 0 61.75 0 0 61.75 E 156529 28/12/09 09 03 3310 INFANTE MENDOZA 109.1 39.4 1.5 0 150 E 156538 28/12/09 3 3515 VILLARREAL VARA 0 13.22 0 0 13.22 E 156541 28/12/09 04 07 2061 PILLCOMAYO SAC 179.47 31.1 0.6 0 211.17 E 1051432 28/12/09 10 03 3515 VILLARREAL VARA 102.29 0 0 0 102.29 E 1151438 28/12/09 11 03 3515 VILLARREAL VARA 108.72 0 0 0 108.72 E 1214263 28/12/09 12 03 3515 VILLARREAL VARA 112.91 0 0 0 112.91 E 3146523 28/12/09 03 04 1301 MORI VILLANUEVA 105.14 0 0 0 105.14 E 4514262 28/12/09 04 04 1301 MORI VILLANUEVA 11.61 0 0 0 11.61 E 9142358 28/12/09 09 03 3515 VILLARREAL VARA 97.26 0 0 0 97.26 E Total 28/12/09 826.5 145.47 2.1 0 974.07 147.57 156553 29/12/09 24 FN0177 ARELLANO VILLAN 0 53.44 0 0 53.44 E 156595 29/12/09 09 01 5765 MARTEL CASTRO 213.74 121.46 0.71 0.09 336 E 156600 29/12/09 02 19 1543 DOMINGUEZ FRETE 490.19 265.32 0.16 0 755.67 E 3145353 29/12/09 03 24 FN0177 ARELLANO VILLAN 126.61 0 0 0 126.61 E 4514353 29/12/09 04 24 FN0177 ARELLANO VILLAN 21.85 0 0 0 21.85 E Total 29/12/09 852.39 440.22 0.87 0.09 1293.57 441.18 156639 30/12/09 1 5918 ZAMUDIO PRECIAD 0 17.84 0 0 17.84 E 156651 30/12/09 09 03 3310 INFANTE MENDOZA 86.71 2.4 0.06 0 89.17 E 156667 30/12/09 11 03 93327 MEZA ALIPAZAGA 60.52 8.2 0.26 0.02 69 E 3652879 30/12/09 03 01 5918 ZAMUDIO PRECIAD 4.97 0 0 0 4.97 E 3658297 30/12/09 02 01 5918 ZAMUDIO PRECIAD 48.09 0 0 0 48.09 E Total 30/12/09 200.29 28.44 0.32 0.02 229.07 28.78 156669 31/12/09 1 5908 EVANGELISTA VAS 0 17.96 0 0 17.96 E 156944 31/12/09 01 16 1661 BETETA Y CARDOS 713.2 279.32 7.48 0 "1,000.00" E 156950 31/12/09 2 3443 ZAMBRANO ELGUER 0 38.21 0 0 38.21 E 156980 31/12/09 01 16 1661 BETETA Y CARDOS 786.8 0 0 0.2 787 E 156991 31/12/09 09 01 14200 FERNANDEZ LOART 36.54 5.93 0.12 0 42.59 E 157295 31/12/09 03 14 2041 MUNGUIA FUENTES 366.4 236.64 2.44 0.52 606 E 157339 31/12/09 01 15 2142 GARAY CALDERON "1,500.00" 256.32 3.49 0.19 "1,760.00" R 157383 31/12/09 06 02 3528 ROCHABRUN ROSAL 85.27 8.89 1.74 0 95.9 R 4514250 31/12/09 04 02 3443 ZAMBRANO ELGUER 75.91 0 0 0 75.91 E 5142695 31/12/09 05 02 3443 ZAMBRANO ELGUER 2.88 0 0 0 2.88 E 9584154 31/12/09 03 01 5908 EVANGELISTA VAS 82.41 0 0 0 82.41 E 9958471 31/12/09 04 01 5908 EVANGELISTA VAS 1.13 0 0 0 1.13 E Total 31/12/09 3650.54 843.27 15.27 0.91 4509.99 Total general 26805.5 8044.39 30.67 37.59 34918.15 TOTAL GRAL.: "25,019.17" "7,125.54" 29.66 36.31 "32,210.68" "7,191.51" 7237.54 46.03