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AGU AY T IA 220 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15 126 102 056 0 0 0

ANT U QU IT O 50 0 0 6 760 0 30 353 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 36 690

AY AVIR I 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

AZ ANGAR O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

B ELLAVIS T A 50 0 0 240 0 1 326 0 0 0 0 115 0 0 0 0 0 0 0 0 0 0 0 0 838

CAJAM AR QU ILLA 0 (0) 0 0 0 213 763 0 0 0 0 0 0 0 (0) 0 0 0 (6 522) 0 (195 338) (6 281) 0 (4 976)

CALLAHU ANCA 0 0 0 0 873 100 883 299 0 0 0 0 0 0 0 0 0 0 0 (341) 0 (9 204) (362) 0 (261)

CALLALLI 138 29 105 0 0 0 0 76 827 0 0 0 2 976 0 46 831 0 0 0 0 0 0 0 0 0 0 0

CAM PO AR M IÑO 0 776 0 47 0 8 319 0 1 235 0 17 751 0 805 0 4 042 0 515 0 77 236 6 692 711 6 132 066 189 412 0 3 482

CANT ER A 0 (1) 0 0 0 (431) 0 (1) 0 0 0 0 0 (7) 0 0 0 (63) 0 2 137 (1 630) 0 0

CAR HUAM 220 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 293 157 0 0 0 0 245 033 0

CAR HUAM AY O 0 258 0 16 0 2 790 0 415 0 5 199 0 271 0 1 348 0 172 17 801 514 0 2 865 0 0 1 181

CAR HUAQU ER O 0 0 0 0 0 0 0 0 0 0 0 0 4 101 0 0 0 0 0 0 4 101 0 0 0

CAR IPA 0 594 0 27 0 6 334 0 935 0 28 719 0 612 0 3 084 0 394 126 480 1 165 0 65 237 0 0 2 577

CAS APALCA 50 0 0 0 (10 484) 0 (52 453) 0 0 0 158 0 0 0 0 0 0 0 0 0 0 0 0 36 696

CER R O VER DE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 367 996 0 0 0

CHAVAR R IA 0 125 562 0 358 222 929 (278 696) 0 168 068 0 26 398 0 8 499 0 521 026 0 5 530 0 (24 728) 0 1 338 422 (25 150) 0 32 943

CHICLAY O 0 0 0 0 0 0 0 0 0 0 0 0 476 962 3 906 0 0 0 0 0 326 370 0 0 0

CHIMB OT E 1 0 13 909 0 1 0 321 523 0 43 0 90 0 29 1 341 005 152 0 19 0 56 0 213 319 0 0 114

CNOR T E 50 0 0 0 (269) 0 (1 430) 0 0 0 33 0 0 0 0 0 0 0 0 0 0 0 0 927

DOLOR E S PAT A 0 0 0 0 0 0 0 0 0 0 63 342 0 0 0 0 0 0 0 0 0 0 0 0

DUVAZ 50 0 0 2 232 0 10 567 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

GUADALU PE 133 237 0 0 0 0 0 0 0 0 0 0 0 0 104 485 0 0 0 0 0 112 536 0 0 0

HU ACHO 319 98 992 0 0 0 0 0 0 0 0 0 2 912 0 2 007 0 0 0 0 0 0 0 0 0

HU ALLANCA 28 132 227 0 9 0 2 392 0 333 0 696 0 221 54 767 1 174 0 145 0 435 0 73 801 0 0 889

HU ANCAVE LICA 0 185 0 12 0 1 995 0 296 0 5 239 0 193 0 965 0 123 0 367 0 (10 651) (994) 0 842

HU ANUCO 0 1 048 0 42 0 11 084 0 1 549 0 3 226 0 1 028 0 5 427 0 674 0 2 015 0 11 150 0 0 4 163

HU AY UCACHI 0 1 953 0 118 0 20 947 0 3 117 0 44 154 0 2 029 0 10 184 0 1 297 0 3 857 0 (107 492) (4 527) 0 8 746

ICA 220 0 11 0 2 0 111 0 18 0 32 0 137 0 55 0 7 0 20 0 113 0 0 56

INDE PENDE NCIA 0 11 039 0 5 352 0 139 927 0 16 277 0 40 783 0 85 609 0 80 706 0 6 855 0 21 133 0 (857 897) (36 524) 0 43 851

JU LIACA 138 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

LOS HE R OE S 220 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 48 882 0 0 0 0 0 0 0

MAR CONA 220 0 25 0 229 0 457 0 41 0 418 0 26 0 127 0 16 0 48 0 269 0 0 131

ME PS A 0 0 0 0 40 510 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40 510 0 0 0

MILPO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50 128 0 0 0 0 0 0

MOLLE NDO 0 0 0 0 0 0 0 0 44 199 0 0 0 0 0 0 0 0 0 0 0 0 0 0

MONT ALVO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 445 0 0 0 0 0 752 180 776 369

MOR OCOCHA 50 0 0 5 796 5 702 27 818 27 500 0 0 0 224 0 0 0 0 0 0 0 188 0 0 0 0 0

OR OY A 220 0 229 0 14 0 2 453 0 364 0 722 0 237 0 1 193 0 152 16 413 336 965 0 2 512 0 0 1 023

OR OY A50 0 0 0 4 644 0 20 925 0 0 0 4 622 0 0 0 0 0 0 30 190 0 0 0 0 0 0

PACHACHACA 0 0 0 0 960 091 881 844 0 0 0 0 0 0 0 0 0 0 0 59 212 0 (183 345) (4 023) 0 44 717

PACHACHACA 50 0 0 (10 156) 0 (38 451) 0 0 0 0 0 0 0 0 0 0 0 0 (48 608) 0 0 0 0 0

PAR AGS HA 0 308 0 19 0 39 581 0 488 0 7 653 0 318 0 39 621 0 204 (138 721) 606 0 3 371 0 0 38 843

PAR AGS HA 50 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 31 134 0 0 0 0 0 0

PAR AMONGA220 268 546 44 102 0 6 0 16 148 0 241 0 504 0 160 0 4 589 0 105 0 314 0 1 737 0 0 216 269

PIU R A220 0 0 0 0 0 0 0 0 0 0 0 0 46 695 0 0 0 0 0 0 337 568 0 0 0

PU NO 220 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

QUE NCOR O 0 0 0 0 0 0 0 0 0 0 0 36 820 0 0 0 0 0 0 0 0 0 0 0

R EPAR T ICION 0 0 0 0 0 0 0 0 0 26 854 0 0 0 0 0 0 0 0 0 0 0 0 0

R OS AUR A 50 0 0 0 (3 769) 0 (18 090) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

S AN JUAN 0 10 731 0 453 695 940 239 797 0 118 212 0 33 063 0 10 569 0 369 284 0 6 912 0 10 552 0 (323 809) (76 092) 0 32 629

S AN MAT E O 50 0 0 66 0 694 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 480

S ANT A R OS A 0 30 062 0 231 1 663 706 391 956 0 73 759 0 16 329 0 5 239 0 252 667 0 3 416 0 10 870 0 1 087 188 0 0 46 283

S ANT U AR IO 138 0 0 0 0 0 0 0 0 471 330 132 590 0 0 0 0 0 0 0 0 0 0 0 0 0

S OCAB AY A 138 0 0 0 0 0 8 678 0 0 0 249 570 0 0 0 5 941 0 1 900 0 0 0 0 0 0 0

S OCAB AY A 220 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

T ALAR A13.2 0 579 0 0 0 5 899 (7 775) 669 0 1 661 0 498 0 2 913 0 349 0 1 047 1 238 5 694 0 0 1 688

T ALAR A220 0 2 591 0 124 0 27 566 450 559 3 978 0 8 067 0 2 592 0 13 484 0 1 682 0 5 031 47 711 35 541 0 0 10 771

T ICLIO 50 0 0 209 0 915 0 0 0 0 0 0 0 0 0 0 0 0 1 125 0 0 0 0 0

T INGO MAR IA 138 0 439 0 18 0 4 643 0 647 0 1 351 0 430 0 2 273 0 282 0 844 0 4 669 0 0 1 742

T INGO MAR IA 220 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 541 0 (2 463) 0 0 5

T INT AY A138 0 0 0 0 0 0 0 0 0 0 296 524 84 345 0 0 0 0 0 0 0 0 0 0 32 121

T OQU EPALA 138 0 0 0 0 0 0 0 0 0 0 0 0 0 0 85 684 41 797 0 0 0 0 0 0 261 691

T R U JILLO 0 10 136 0 399 0 107 073 0 14 916 0 31 145 0 9 908 55 103 383 0 6 509 0 19 460 0 107 623 0 0 39 995

VENT ANILLA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 809 895 0 0 0 0

VIZ CAR R A 0 0 0 0 0 683 770 0 0 0 0 0 0 0 0 0 0 0 (2 498) 0 (11 054) (0) 0 (4)

Z APALLAL 0 6 0 1 0 69 0 11 0 393 0 7 0 32 0 4 0 13 0 (759 207) (23 612) 0 34

PIU R A60 0 0 0 0 0 0 0 0 0 0 0 0 172 0 0 0 0 0 0 153 0 0 0

T OT AL 459 339 353 760 5 147 3 300 4 489 498 3 796 572 442 785 405 611 515 529 690 734 359 866 300 327 1 923 757 1 534 061 85 684 148 386 426 582 472 854 8 566 681 7 918 546 10 216 997 213 1 673 546

NET O 105 579 1 847 692 926 37 173 (175 206) 59 540 389 696 (62 702) (46 273) 648 135 10 216 (676 333)

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ANT U QU IT O 50 0 0 0 0 0 0 0 0 0 0 0 0 0 4 2 2 0 0 0 3 7 112 3 7 112

AY AV IR I 0 0 0 0 0 (5 2 0 0 ) 0 0 4 54 0 0 0 6 6 0 0 0 0 0 (5 2 0 0 ) 0 0

AZ ANGAR O 0 0 0 0 0 2 2 3 2 4 3 0 2 2 4 519 0 0 0 1 2 76 0 0 0 0 2 2 3 2 4 3 2 2 4 519 2 2 4 519

B E LLAV IS T A 50 0 0 0 0 0 0 0 0 0 0 0 0 0 6 14 0 0 0 1 56 7 1 56 7

CAJAM AR QU ILLA 0 0 0 0 0 0 0 0 0 0 0 0 0 (6 4 6 ) 0 0 (6 2 8 1) 0 (0 )

CALLAHU ANCA 0 0 0 0 0 0 0 0 0 0 0 0 0 (3 1) 0 0 (3 6 2 ) 8 73 10 0 8 73 10 0

CALLALLI 13 8 0 0 0 0 0 0 (9 7 551) 0 0 0 0 2 2 0 0 0 0 (9 7 551) 2 9 10 5 2 9 10 5

CAM PO AR M IÑO 0 0 2 9 79 0 0 0 0 0 9 2 6 0 0 79 4 0 1 53 4 2 50 79 3 0 4 4 0 2 0 5 6 6 9 2 711 6 6 9 2 711

CANT E R A 0 0 (3 ) 0 0 0 0 0 0 0 0 0 0 0 0 0 (1 6 3 0 ) 0 0

CAR HU AM 2 2 0 0 0 0 53 8 19 0 0 0 0 0 0 0 0 0 0 0 0 0 53 8 19 0 53 8 19 0 53 8 19 0

CAR HU AM AY O 0 0 1 0 0 2 0 0 0 0 0 3 10 0 0 9 4 3 0 516 0 0 0 17 8 0 1 17 8 0 1

CAR HU AQU E R O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 10 1 4 10 1

CAR IPA 0 0 2 2 79 0 0 0 0 0 70 3 0 0 12 6 54 0 1 16 7 0 0 0 12 6 4 8 0 12 6 4 8 0

CAS APALCA 50 0 0 0 0 0 0 0 0 0 0 0 0 0 2 6 0 8 4 0 0 0 0 0

CE R R O V E R DE 0 0 0 0 0 (15 3 2 8 ) (3 52 6 6 8 ) 0 0 0 0 0 0 0 0 0 (3 6 7 9 9 6 ) 0 0

CHAV AR R IA 0 0 11 6 0 9 0 0 8 8 6 0 19 (2 6 8 5 18 8 ) 0 10 3 3 8 2 0 0 5 56 0 0 3 3 14 0 0 (1 8 2 4 3 19 ) 2 2 2 9 2 9 2 2 2 9 2 9

CHICLAY O 0 0 0 0 0 6 5 9 18 8 0 76 7 0 0 0 0 0 0 0 0 0 14 6 6 8 5 4 76 9 6 2 4 76 9 6 2

CHIM B OT E 1 0 0 10 7 0 0 (2 0 0 9 51) 9 9 2 2 73 0 3 4 0 0 2 3 1 0 55 0 0 79 1 3 2 2 1 3 4 1 0 0 5 1 3 4 1 0 0 5

CNOR T E 50 0 0 0 0 0 0 0 0 0 0 0 0 0 73 9 0 0 0 0 0

DOLOR E S PAT A 0 0 0 0 0 3 6 9 9 4 0 0 0 0 0 2 6 3 4 8 0 0 0 0 3 6 9 9 4 6 3 3 4 2 6 3 3 4 2

DU V AZ 50 0 0 0 0 0 0 0 0 0 0 0 0 0 12 79 9 0 0 0 12 79 9 12 79 9

GU ADALU PE 0 0 0 0 0 (8 3 8 51) 0 0 0 0 0 0 0 6 7 0 0 (8 3 8 51) 13 3 2 3 7 13 3 2 3 7

HU ACHO 0 0 0 0 0 (10 3 59 2 ) 0 0 0 0 0 0 0 0 0 0 (10 3 59 2 ) 3 19 3 19

HU ALLANCA 0 0 8 2 7 0 0 0 0 0 2 6 0 0 0 1 0 6 3 0 4 2 8 0 0 0 8 2 8 9 9 8 2 8 9 9

HU ANCAV E LICA 0 0 715 0 0 0 0 0 2 2 2 0 0 12 3 0 3 6 8 0 0 (9 9 4 ) 0 0

HU ANU CO 0 0 3 8 3 8 0 0 (4 9 116 ) 0 0 1 2 0 7 0 0 6 8 0 0 1 9 8 5 0 0 (4 9 116 ) 0 0

HU AY U CACHI 0 0 7 50 7 0 0 0 0 0 2 3 3 2 0 0 1 9 11 0 3 8 6 6 0 0 (4 52 7) 0 0

ICA 2 2 0 0 0 4 1 0 0 0 0 0 13 0 (6 51) 13 0 2 1 0 0 0 0 (0 )

INDE PE NDE NCIA 0 0 4 0 2 50 0 0 0 0 0 12 2 8 7 0 3 4 1 52 4 12 570 0 3 6 2 58 0 0 (3 6 52 4 ) 0 0

JU LIACA 13 8 0 0 0 0 0 0 0 10 2 51 0 0 0 10 2 51 0 0 0 0 0 10 2 51 10 2 51

LOS HE R OE S 2 2 0 0 0 0 0 (4 8 8 8 2 ) 0 0 0 0 0 0 0 0 0 0 0 (4 8 8 8 2 ) 0 0

M AR CONA 2 2 0 0 0 9 8 0 0 0 0 0 3 0 2 719 73 6 17 0 4 9 0 0 0 2 719 2 719

M E PS A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 0 510 4 0 510

M ILPO 0 0 0 0 0 0 0 0 0 0 0 0 0 50 12 8 0 0 0 50 12 8 50 12 8

M OLLE NDO 0 0 0 0 0 4 4 19 9 0 0 0 0 0 0 0 0 0 0 4 4 19 9 4 4 19 9 4 4 19 9

M ONT ALV O 0 0 0 0 (2 6 7 153 ) 0 2 2 2 518 0 0 0 0 0 0 0 0 0 (4 4 6 3 5) 752 18 0 752 18 0

M OR OCOCHA 50 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 3 6 14 3 3 6 14

OR OY A 2 2 0 0 0 8 79 (3 3 1 2 0 6 ) 0 0 0 0 2 73 0 0 152 0 4 52 0 0 (3 3 1 2 0 6 ) 16 4 13 16 4 13

OR OY A50 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 0 19 0 3 0 19 0

PACHACHACA 0 0 0 156 4 70 0 0 0 0 0 0 0 0 0 5 2 14 0 0 152 4 4 7 9 6 0 0 9 1 9 6 0 0 9 1

PACHACHACA 50 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (4 8 6 0 8 ) (4 8 6 0 8 )

PAR AGS HA 0 0 1 178 (13 1 53 1) 0 (14 0 59 0 ) 0 0 3 6 6 0 0 2 3 7 0 6 0 7 0 0 (2 72 12 1) (13 8 72 1) (13 8 72 1)

PAR AGS HA 50 0 0 0 0 0 0 0 0 0 0 0 0 0 3 1 13 4 0 0 0 3 1 13 4 3 1 13 4

PAR AM ONGA2 2 0 (456 255) 0 59 8 0 0 4 3 8 3 6 5 0 0 18 8 0 0 1 16 6 0 3 0 9 0 0 (17 8 9 0 ) 2 6 8 54 6 2 6 8 54 6

P IU R A2 2 0 0 0 0 0 0 (3 17 0 59 ) (4 7 3 2 4 ) 0 73 510 0 0 0 0 0 0 0 (3 6 4 3 8 3 ) 4 6 6 9 5 4 6 6 9 5

PU NO 2 2 0 0 0 0 0 2 4 6 4 4 8 0 0 2 52 3 2 1 0 0 0 5 8 73 0 0 0 0 2 4 6 4 4 8 2 52 3 2 1 2 52 3 2 1

QU E NCOR O 0 0 0 0 0 (3 6 8 2 0 ) 0 0 0 0 0 0 0 0 0 0 (3 6 8 2 0 ) 0 0

R E PAR T ICION 0 0 0 0 0 (2 6 8 54 ) 0 0 0 0 0 0 0 0 0 0 (2 6 8 54 ) 0 0

R OS AU R A 50 0 0 0 0 0 0 0 0 0 0 0 0 0 2 1 8 59 0 0 0 0 0

S AN JU AN 0 0 56 4 18 0 0 0 (4 70 752 ) 0 12 3 8 2 0 0 4 3 4 6 8 0 6 2 2 12 4 0 0 (54 6 8 4 4 ) 6 9 5 9 4 0 6 9 5 9 4 0

S AN M AT E O 50 0 0 0 0 0 0 0 0 0 0 0 0 0 2 8 0 0 0 0 76 0 76 0

S ANT A R OS A 0 0 2 0 773 0 0 (8 8 6 6 4 0 ) 4 8 6 8 18 0 6 12 2 0 0 15 0 52 0 10 3 58 1 0 0 (3 9 9 8 2 3 ) 1 6 6 3 70 6 1 6 6 3 70 6

S ANT U AR IO 13 8 0 0 0 0 0 0 3 3 8 74 0 0 0 0 0 0 0 0 0 0 3 3 8 74 0 4 71 3 3 0 4 71 3 3 0

S OCAB AY A 13 8 0 0 0 0 0 0 (12 4 18 3 ) 0 0 0 0 0 0 0 (14 1 9 0 6 ) 0 (2 6 6 0 8 9 ) 0 0

S OCAB AY A 2 2 0 0 0 0 0 78 156 0 0 0 0 0 0 0 0 0 (78 156 ) 0 0 0 0

T ALAR A13 .2 0 0 1 8 9 6 0 0 (3 1 4 0 6 ) 0 0 6 14 0 0 3 55 0 1 0 0 7 0 0 (3 1 4 0 6 ) (6 53 7) (6 53 7)

T ALAR A2 2 0 0 0 9 6 52 0 0 3 6 7 50 1 0 0 3 0 2 5 0 0 1 6 9 6 0 4 9 6 9 0 0 3 6 7 50 1 4 9 8 2 70 4 9 8 2 70

T ICLIO 50 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 5 1 12 5

T INGO M AR IA 13 8 (234 003) 0 1 6 0 5 0 0 19 5 2 8 2 0 0 8 3 55 0 0 2 8 5 0 11 13 7 0 0 (3 8 72 1) 0 0

T INGO M AR IA 2 2 0 236 100 0 0 0 0 0 0 0 0 0 0 0 0 (2 3 6 18 3 ) 0 0 2 3 6 10 0 0 0

T INT AY A13 8 0 0 0 0 0 (2 10 6 0 4 ) 2 4 9 9 9 2 0 14 0 6 70 0 0 0 0 0 0 0 3 9 3 8 8 2 9 6 52 4 2 9 6 52 4

T OQU E PALA 13 8 0 0 0 0 0 0 (2 17 8 0 3 ) 0 0 0 0 0 0 0 0 0 (2 17 8 0 3 ) 8 5 6 8 4 8 5 6 8 4

T R U JILLO 0 0 3 6 9 9 7 0 0 6 7 3 17 (9 4 5 9 54 ) 0 11 6 55 0 0 6 572 0 3 72 9 2 2 0 0 (8 78 6 3 7) 55 55

V E NT ANILLA 0 53 4 0 4 0 0 0 0 1 8 6 3 2 9 9 0 0 0 0 0 0 0 0 0 1 8 6 3 2 9 9 1 8 6 3 2 9 9 1 8 6 3 2 9 9

V IZ CAR R A 462 196 0 0 (2 2 3 50 2 ) 0 0 0 0 0 0 0 0 0 (9 0 8 9 0 8 ) 0 0 2 3 8 6 9 4 0 0

Z APALLAL 0 0 2 5 0 0 (8 1 74 3 ) 8 6 3 9 4 4 0 8 0 0 4 0 13 0 0 758 58 8 0 0

P IU R A6 0 0 0 0 0 0 0 0 0 18 0 0 0 0 0 0 0 0 172 172

T OT AL 8 038 53 4 0 4 2 0 1 2 70 8 4 2 2 8 570 13 5 0 8 4 156 9 2 8 4 8 7 0 9 0 3 8 3 4 3 3 2 719 3 4 1 6 10 14 9 9 74 1 2 8 3 6 2 2 1 3 6 6 9 4 2 3 0 73 1 0 3 57 9 8 9 2 0 0 9 8 9 16 2 0 0 9 8 9 16

NE T O 8 038 (14 7 8 6 6 ) 8 4 2 2 8 570 13 5 0 8 4 156 9 2 8 10 3 6 57 (3 3 8 8 9 1) 14 9 9 74 (8 3 3 2 0 ) 3 0 73 1 3 57 9 8 9 0

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E L E CT R OP E R U 63 319 725 (3 452 841) (4 700 766) 3 535 912 (419 495) (646 928) (4 542 382) (234 571) (30 669 405) 22 189 248

E D E GE L 121 826 450 (3 394 877) (4 618 941) 614 358 (3 966) 999 442 (1 131 137) 191 372 (30 765 949) 83 716 752

E T E VE N S A (26 408 192) (1 200 622) (1 640 983) 36 897 94 619 (119 556) 6 729 387 (2 928) (10 621 872) (33 133 251)

CAH UA 11 167 824 (314 341) (433 361) (102 332) (20 082) (54 435) (203 278) (9 858) (2 982 577) 7 047 562

E GE N OR 80 344 654 (1 637 723) (2 255 422) 1 061 265 (46 458) (223 472) (1 014 903) 86 498 (15 210 223) 61 104 215

E L E CT R OAN DE S (13 494 523) (618 874) (844 117) (30 468) (60 829) (74 880) (621 324) (33 153) (5 576 926) (21 355 096)

S H OUGE S A (51 286 456) (209 824) (287 853) 402 598 8 788 (43 730) 1 470 984 16 175 (1 902 158) (51 831 476)

E E P S A 39 096 160 (497 922) (675 247) (87 752) 107 269 (23 340) (115 120) (11 339) (4 166 806) 33 625 901

T E R M OS E L VA (14 465 663) (620 935) (844 440) (619) (64 172) (132 799) 504 839 (39 734) (5 490 892) (21 154 414)

E GE M S A 13 851 990 (328 718) (445 587) (1 136 103) (36 456) (73 076) (371 041) (4 136) (2 816 045) 8 640 828

E GAS A (14 719 618) (996 076) (1 358 345) (771 593) 58 936 388 412 (540 332) 63 393 (8 955 103) (26 830 326)

E GE S UR 1 794 099 (210 524) (286 723) (753 926) 279 554 92 313 (93 259) (6 934) (1 881 923) (1 067 323)

E N E R S UR (53 753 976) (1 456 875) (1 991 605) (2 243 492) 138 280 (128 390) 292 311 2 635 (6 130 364) (65 271 476)

S A N GA B AN 9 045 364 (376 865) (517 959) (673 775) (34 629) 42 093 (350 728) (16 887) (3 339 029) 3 777 585

S . M . COR ON A (2) 516 955 (15 193) (27 787) 149 031 (1 359) (1 654) (14 017) (533) (64 173) 541 271

S A L DO R E S UL T A N T E (15 332 211) 15 332 211 - - - - - - - -

S A L DO S IS T .S E CUN D . (20 929 136) - 20 929 136 - - - - - - -

R E T IR OS S IN CONT R AT OS (130 573 444) - - - - - - - 130 573 444 -

N OT A:

-E s te cuadro fue elaborado en bas e a los cuadros emitidos para pagos y cobros entre empres as integrantes .

-L os montos entre paréntes is s ignifican pagos y los montos pos itivos s on cobranzas

(1) E l total cons idera s ó lo los pagos realizados

(2) E n noviembre de 2005 S oc. M inera Corona pas a a s er integrante de COE S .

13 0 5 7 3 4 4 4 -

T O T A L N E T O

T O T A L (1) 3 4 0 9 6 3 2 2 0 15 3 3 2 2 11 2 0 9 2 9 13 6 5 8 0 0 0 6 0 6 8 7 4 4 6 1 5 2 2 2 6 0

B A J A E F IC .

C O M B .

R E G . F R E C .

8 9 9 7 5 2 0 3 6 0 0 7 3

P O R M IN . C A R G

P R U E B A S D IS P O N IB .

E M P R E S AR E T IR O S

S IN C O N T R A T O S

C U A D R O N ° 8 .3 A

V A L O R IZ A C IO N E S P O R T R A N S F E R E N C IA S D E E N E R G IA A C T IV A , P R O R R A T E O D E L S A L D O R E S U L T A N T E Y C O M P E N S A C IO N E S E N E L C O E S S IN A C - 2 0 0 5(NUE VOS S OL E S )

C O M P E N S A C IO N E ST R A N S F E R E N C IA S D E E N E R G IA

A C T IV A

P R O R R A T E O S A L D O

R E S U L T A N T E

P R O R R A T E O S A L D O S IS T .

S E C U N D A R IO

S A L D O S P O R T R A N S F . D E

E N E R G IA

EMPRESA ENE FEB MA R A BR MA Y JUN JUL A GO SET OCT NOV DICTOTA L NETO

CAHU A 17 794 21 176 25 234 21 221 7 053 1 257 (1 035) 450 (1 682) (684) (1 138) 15 934 105 579

E DE GE L 124 158 100 972 123 841 71 461 (29 865) 37 443 36 961 44 067 48 353 24 013 41 787 69 733 692 926

E E PS A (34 695) (33 456) (36 398) (35 176) 5 967 24 377 23 493 33 566 32 303 26 750 27 055 3 387 37 173

E GAS A (18 926) (12 316) (32 981) (43 031) (1 462) (9 943) (18 273) (6 907) (3 027) (9 740) (11 329) (8 651) (176 587)

E GE M S A 5 430 1 508 3 933 3 760 4 343 10 088 5 573 5 257 4 512 5 001 3 750 6 270 59 425

E GE NOR 65 565 59 605 58 217 40 205 54 567 9 823 (12 999) (11 812) (11 634) 53 797 51 571 32 793 389 696

E GE S U R (9 123) (9 375) (12 267) (9 478) 1 033 (3 992) (8 104) 1 334 3 107 (3 283) (4 033) (8 737) (62 917)

E LE CT R OANDE S 8 399 13 793 5 217 4 983 (5 963) (5 361) (16 815) (10 061) (15 782) (1 915) (10 067) (12 700) (46 273)

E LE CT R OPE R U 80 278 66 736 97 329 96 502 77 168 62 620 133 268 56 707 32 313 (7 752) (25 623) (21 412) 648 135

E NE R S U R (141 439) (129 128) (140 913) (71 469) (33 944) (56 176) (66 895) (25 523) (5 148) (6 002) (11 499) 4 911 (683 225)

E T E V E NS A (10 807) (12 037) (13 764) (13 934) (14 551) (16 013) (5 863) (13 853) (6 652) (15 374) (9 573) (15 445) (147 866)

S AN GAB AN 19 096 20 074 16 121 23 462 10 044 3 367 (7 236) (9 596) (13 367) 1 602 14 476 24 000 102 045

S HOU GE S A (39 264) (34 412) (38 379) (34 601) (20 802) (30 289) (33 424) (22 073) (24 722) (19 497) (23 870) (17 559) (338 891)

T E R M OS E LV A (27 687) (26 234) (22 650) (20 126) (8 932) 8 707 15 064 837 5 434 1 709 2 840 (12 280) (83 320)

S . M . COR ONA (2 ) - - - - - - - - - - 345 1 502 1 847

S ALDO R E S U LT ANT E (14 424) (12 214) (14 522) (13 419) (13 943) (14 481) (17 416) (17 748) (17 911) (20 607) (15 922) (18 237) (190 845)

S ALDO S IS T . S E CU NDAR IO (13 772) (12 456) (12 222) (12 709) (12 659) (12 114) (12 918) (12 622) (13 233) (13 718) (13 801) (14 704) (156 928)

R E T IR OS S IN CONT R AT OS (10 583) (2 236) (5 795) (7 652) (18 054) (9 314) (13 380) (12 023) (12 864) (14 298) (14 967) (28 806) (149 974)

T O T A L ( 1) 3 2 0 7 2 0 2 8 3 8 6 4 3 2 9 8 9 2 2 6 1 5 9 4 16 0 17 5 15 7 6 8 3 2 14 3 5 8 14 2 2 18 12 6 0 2 3 112 8 7 1 14 1 8 2 3 15 8 5 3 1 0

N ota: L as cantidades negativas (entre paréntes is ) s on retiros de energí a y las cantidades pos itivas s on entrega de energí a

(1) S umatoria de las entregas de energí a

(2) E n noviembre de 2005 S oc. M inera Corona pas a a s er integrante de COE S .

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E L E CT R OP E R U 74 990 325 (1 945 668) (2 855 983) (73 673 989) (282 530) (502 183) (3 257 650) (189 929) (4 278 034) (11 995 642)

E D E GE L 67 903 405 (1 927 530) (2 840 310) (51 054 262) (37 485) 814 944 (1 141 880) 143 097 (4 338 962) 7 521 019

E T E VE N S A (19 860 509) (693 426) (1 025 046) 19 893 100 59 469 (83 805) 5 893 327 (2 637) (1 525 669) 2 654 804

CA H U A 7 858 234 (175 990) (262 595) (5 965 859) (12 995) (43 641) (150 169) (7 769) (409 704) 829 511

E GE N OR 37 188 749 (912 694) (1 361 027) (28 326 075) (31 147) (177 043) (799 546) 95 246 (2 130 662) 3 545 802

E L E CT R OA N D E S (7 993 719) (350 336) (515 520) 11 853 887 (38 953) (48 199) (464 480) (27 472) (779 655) 1 635 551

S H OU GE S A (40 838 709) (118 383) (176 616) 41 978 773 4 944 (34 703) 672 143 18 548 (283 436) 1 222 563

E E P S A 19 523 950 (275 984) (409 631) (17 245 561) 104 479 (9 088) (65 481) (9 316) (627 204) 986 163

T E R M OS E L VA (10 526 651) (350 584) (514 311) 13 075 876 (42 554) (103 204) 561 297 (32 913) (764 336) 1 302 620

E GE M S A 5 108 060 (185 030) (270 647) (7 111 084) (23 743) (55 137) (278 653) (5 208) (398 620) (3 220 062)

E GA S A (15 732 631) (568 784) (839 499) 20 687 803 (14 271) 292 613 (433 884) 53 453 (1 287 422) 2 157 379

E GE S U R (1 676 101) (120 404) (176 865) (3 115) 248 426 86 850 (62 899) (5 945) (266 143) (1 976 196)

E N E R S U R (74 599 741) (781 348) (1 113 869) 73 145 379 88 698 (97 073) (200 938) (13 282) (768 000) (4 340 174)

S A N GA B A N (1 739 413) (208 485) (307 434) 2 745 127 (22 338) (40 331) (271 187) (15 874) (463 403) (323 338)

S . M . COR ON A (2) - - - - - - - - - -

S A L D O R E S U L T A N T E (8 614 646) 8 614 646 - - - - - - - -

S A L D O S IS T .S E CU N D . (12 669 352) - 12 669 352 - - - - - - -

R E T IR OS S IN CON T R A T OS (18 321 251) - - - - - - - 18 321 251 -

(1) E l to tal cons idera s ó lo lo s pago s realizado s

(2) E n no v iembre de 2005 S o c. M inera Co ro na pas a a s er integrante de COE S .

T OT A L N E T OR E T IR OS S IN CON T R A T OS

E M P R E S AT R A N S F E R E N CIA S D E

E N E R GIA A CT IVA

P R OR R A T E O S A L D O

R E S U L T A N T E

P R OR R A T E O S A L D O S IS T .

S E CUN D A R IO

S A L D OS P OR T R A N S F . D E

E N E R GIA

COM P E N S A CION E S

B A J A E F IC . COM B .

R E G. F R E C.

C U A D R O N ° 8 .3 B

V A L O R IZ A C IO N E S P O R T R A N S F E R E N C IA S D E E N E R G IA A C T IV A , P R O R R A T E O D E L S A L D O R E S U L T A N T E Y C O M P E N S A C IO N E S E N E L C O E S S IN A C - 2 0 0 5

( R E C A L C U L O E N E R O S E T IE M B R E 2 0 0 5 )

( N U E V O S S O L E S )

P OR M IN . CA R G

P R U E B A S D IS P ON IB .

T O T A L ( 1) 2 12 5 7 2 7 2 3 8 6 14 6 4 6 12 6 6 9 3 5 2 3 10 3 4 6 18 3 2 1 2 5 1 - 18 3 3 7 9 9 4 4 5 0 6 0 16 1 19 4 4 0 7 7 12 6 7 6 8

COB R AN

PAGAN

ELECT R OPER U 0 20 285 537 1 483 470 1 526 857 19 131 091 767 361 453 688 8 927 872 769 930 652 497 1 177 692 204 038 4 361 980 3 338 126 249 798 63 329 937

EDEGEL 4 927 698 0 0 319 405 4 252 555 17 268 9 800 695 891 0 442 961 0 317 993 0 512 600 0 11 496 171

ET EVENS A 7 744 216 8 939 535 0 652 469 7 412 959 18 368 11 584 6 199 122 26 848 1 293 302 0 447 205 1 327 539 1 292 996 69 450 35 435 592

CAHUA 586 803 771 031 0 0 634 739 0 0 610 149 8 323 37 638 0 10 167 88 763 62 224 1 661 2 811 497

EGENOR 1 824 143 1 807 713 4 452 19 421 0 36 561 30 845 1 424 587 11 642 134 900 4 470 85 805 2 587 877 0 5 388 002

ELECT R OANDES 5 087 919 7 295 185 0 446 302 3 373 010 0 0 4 565 387 36 859 623 115 0 185 818 559 815 973 604 76 097 23 223 110

SHOUGESA 13 486 350 14 730 192 371 909 1 309 671 9 168 028 283 516 0 7 936 030 82 173 1 612 155 0 423 034 623 820 1 771 625 32 973 51 831 476

EEPS A 2 460 881 4 445 927 299 620 892 057 2 320 543 275 504 10 705 0 100 136 018 1 918 0 1 110 721 627 0 11 566 009

T ER MOSELVA 4 622 873 5 686 005 106 684 789 228 4 946 650 96 086 18 573 2 549 167 0 565 019 6 685 299 850 778 057 1 146 744 65 634 21 677 256

EGEMSA 88 145 1 112 116 367 853 154 408 532 221 283 642 272 171 147 610 185 109 0 303 008 4 664 5 667 21 459 0 3 478 074

EGASA 7 319 808 7 814 204 186 746 928 451 4 510 424 162 631 4 182 3 391 655 60 586 735 552 0 144 727 453 612 1 106 160 26 893 26 845 631

EGESUR 770 984 2 137 669 273 902 308 902 710 607 224 995 187 965 401 443 125 827 76 795 192 783 0 137 586 239 453 17 890 5 806 802

ENER S UR 20 930 711 24 185 071 1 790 713 3 321 215 12 940 632 1 299 073 189 978 6 662 859 448 208 2 323 471 425 343 485 210 0 2 948 826 876 77 952 186

SAN GAB AN 3 673 011 3 523 756 71 797 20 183 104 561 38 562 33 072 2 666 301 69 856 265 418 60 786 154 771 0 0 0 10 682 074

S . M. COR ONA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

N o t a:

-E laborado en bas e a los cuadros emitidos para pagos y cobros entre empres as integrantes .

-Incluye el recalculo enero - s etiembre 2005.

CU A D R O N ° 8 .4

T R A N S A CCION E S N E T A S P OR E N E R GIA E N T R E IN T E GR A N T E S D E L COE S S IN A C - 2 0 0 5

( P A GOS Y COB R OS P OR T R A N S F E R E N CIA S D E E N E R GIA , P R OR R A T E O D E L S A L D O R E S U L T A N T E Y COM P E N S A CION E S )

( N U E V OS S OL E S )

ELECT R OPER U EDEGEL

ET EVENSA CAHUA EGENOR ELECT R OANDES SHOUGES A EEPSA T ER MOSELVA EGEMSA EGAS A EGES UR ENER S UR S AN GAB AN

S . M. COR ONA

T OT AL PAGOS

T OT A L COB R OS

73 523 544 102 733 942 4 957 145 10 688 570 70 038 018 3 503 566 1 222 563 46 178 074 1 825 461 8 898 841 2 172 684 351 523 817 2 763 282 8 340 536 14 136 322 541 271


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