PRESUPUESTO

PARTIDA
UND CANTIDAD

MANO DE OBRA
OPERARIO hh 12730.46
OFICIAL hh 12971.96
PEON hh 46969.07
MATERIALES
ALAMBRE NEGRO RECOCIDO # 8 kg 1794.18
ALAMBRE NEGRO RECOCIDO # 16 kg 916.33
CLAVOS PARA MADERA C/C 3" kg 1683.5780
CONOS DE SEGURIDAD VIAL h=28" POLIETILENO und 20.00
PALETAS PARE/SIGA par 2.00
MALLA PVC FAENA NARANJA L=45.72m (50yd) h=1m rll 25.00
PLATINA 3" x 2" x 1 1/8" und 624.00
PLATINA 4" x 4" x 8mm m 24.00
ACERO F'y=4200 kg/cm2 GRADO 60 kg 16199.93
ACERO LISO 3/8" kg 3306.09
DISCOS DE CORTE DE ACERO DE 14" und 444.07
DISCOS DE CORTE PARA MADERA DE 10-14" und 247.18
DISCOS DE 8"x6mm DIAMANTADO PARA CONCRETO und 240.51
ACERO LISO 1" kg 11249.39
DISCOS DE 8"x2mm DIAMANTADO PARA CONCRETO und 240.51
CACHACOS DE CONCRETO h=1.20m und 20.00
CACHACOS DE CONCRETO h=2.20m und 10.00
TIERRA DE CHACRA PREPARADA INC. ABONO m3 483.82
PIEDRA CHANCADA DE 1/2" m3 1336.38
PIEDRA OVER Ø 4" AL 6" m3 3177.22
ARENA GRUESA m3 1252.06
ARBOL TIPO FICUS und 84.00
ARENA FINA m3 1328.29
MATERIAL GRANULAR m3 7956.32
CONTENEDORES PLÁSTICOS 54lt (mín.) und 69.00
CONTENEDORES PLÁSTICOS 240lt (mín.) und 24.00
BOTIQUIN 0.20m x 0.30m EQUIPADO und 2.00
CAMILLA und 2.00
LUBRICANTE PARA TUBERIAS PVC UF gln 0.27
ANILLO DE CAUCHO PARA PVC DN 200mm und 33.04
CODO DE PVC DN 160mm und 4.40
CACHIMBA DE PVC DE 200mm A 160mm und 4.40
TUBO ALC. PVC 200mm SN4 NTP ISO 4435 UFx6m m 28.64
TUB. PVC 90mm x 6m PN 8 NTP ISO 16422 C2 UF m 28.64
PEGAMENTO PARA TUBERIA PVC gln 0.26
TUB. PVC 1/2"x5m CL10 NTP 399.02 m 13.46
FORRO PROTECCION PARA TUBERIA (PVC SAP CL.5,D=110mm) m 13.20
UNION PRESION ROSCA 1/2" und 8.80
CODO DE PVC 1/2"x90° INYECTADA und 13.20
NIPLE ESTANDAR C/TUERCA 1/2" und 8.80
ADAPTADOR DE PVC DE 1/2" und 17.60
VALVULA DE PASO PVC 1/2" und 8.80
LLAVE CORPORATION DE 1/2" und 4.40
MEDIDOR DE CAUDAL PARA AGUA D=1/2" und 4.40
EMULSIÓN ASFÁLTICA CSS.1h gln 762.06
CEMENTO PORTLAND TIPO MS (42.5 kg.) bol 16768.74
CONCRETO PREMEZCLADO MR=40kg/cm2 m3 6065.60
ADITIVO RETARDANTE DE EVAPORACION gln 577.68
IMPRIMANTE PARA SELLANTE DE JUNTAS gln 2.59
SELLADOR DE POLIURETANO gln 3.89
CORDON DE RESPALDO PARA SELLADO-POLIURETANO m 12970.02
PERNO DE 3/8" INC. TUERCA und 20.00
ARANDELA DE 3/8" und 20.00
YESO EN BOLSAS DE 15 KG. bol 478.75
GRASS NATURAL m2 4934.93
PROTECTORES VISUALES und 21.00
ADITIVO CURADOR DE CONCRETO gln 2891.88
LACA DESMOLDANTE PROTECTORA gln 263.65
EXTINTORES POLVO QUIMICO SECO (PQS) 6kg und 3.00
CINTA DE PELIGRO DE PLASTICO AMARILLO L=200m rll 25.00
TECNOPOR 1.20m x 2.40m x 1" und 827.52
TUBO F°N° REDONDO 2" x 3.00mm m 155.61
TUBO F°N° REDONDO 1 1/2" x 3.00mm m 27.85
BASURERO DE FIBRA DE VIDRIO und 78.00
HORMIGON m3 3219.82
AGUA m3 5877.03
UTILES DE ESCRITORIO Y/O DIVERSOS glb 2.00
MATERIAL DIDACTICO PARA CAPACITACIONES glb 2.00
RADIOS 2 VÍAS T31VP par 2.00
BOTAS DE SEGURIDAD PVC NEGRAS par 21.00
PROTECTORES DE OÍDOS TIPO TAPÓN und 42.00
RESPIRADORES PARA PARTÍCULAS Y POLVO und 21.00
RESPIRADORES DOBLE VÍA PARA GASES und 21.00
GUANTES DE CUERO CON PALMA REFORZADA par 42.00
CASCOS DE SEGURIDAD TIPO JOCKEY und 42.00
CHALECOS CON CINTAS DE MATERIAL REFLECTIVO und 63.00
CALZADOS DE SEGURIDAD DE CUERO par 21.00

GUANTES DE POLIURETANO par 21.00

AVISO VISBLE DE CUMPLIMIENTOS und 2.00

GIGANTOGRAFIA C/MODELO SEGUN ESPECIFICACIONES und 2.00
SEÑALETICAS DE OBLIGACIÓN, PREVENCIÓN, PROHIBICIÓN E
INFORMACION SURTIDO und 39.00

PANELES DE INFORMACION, ORIENTACIÓN Y PREVENCION und 6.00

TRIPLAY DE 1.20 m x 2.40 m x 6 mm und 553.86
TRANQUERA DE MADERA L=2.40m, h=1.20m und 15.00
MADERA TORNILLO INC. CORTE p2 31694.79
CAJA PRE FABRICADA DE 0.30m x0.30m INC. CUERPO Y TAPA und 639.00
CAJA PRE FABRICADA DE 0.60m x0.30m INC. CUERPO Y TAPA und 639.00

PINTURA ESMALTE PARA TRAFICO COLOR AMARILLO/BLANCO gln 4282.88

PINTURA ESMALTE gln 247.17
PINTURA ANTICORROSIVA EPOXICA gln 7.8
DISOLVENTE XILOL gln 360.90
PANTALONES und 42.00
POLOS MANGAS LARGAS und 42.00
EQUIPOS
HERRAMIENTAS MANUALES %MO
MEZCLADORA DE CONCRETO TAMBOR 8-18 HP 9-11p3 hm 952.33
CAMION VOLQUETE 15 M3. hm 6932.06
MAQUINA PARA PINTAR MARCAS EN EL PAVIMENTO hm 1062.86
COMPACTADOR VIBR. TIPO PLANCHA 7 HP hm 4506.47
RODILLO LISO VIBR AUTOP 101-135HP 10-12T hm 1117.80
REGLA VIBRATORIA 1.3HP INC. REGLA DE 3m he 288.84
CORTADORA DE CONCRETO 4.5HP SOFF CUT X150 3600RPM he 253.33
RETROEXCAVADORA 1yd3 58HP hm 3.35
FORMALETA METÁLICA he 144.42
ZARANDA DE 1.50m x 1.50m he 3.97
CARGADOR S/LLANTAS 125 HP 2.5 YD3. hm 1734.56
EXCAVADORA S/ORUGAS 115 - 165 HP 0.75 - 1.60 YD3. hm 862.54

PEINE DE FIBRA 2.44m INC. TUBOS DE ALUMINIO 1.80m he 193.52

CAMION CISTERNA AGUA 2000 GLN HP 122 hm 137.00
COCINA DE ASFALTO 320 GL hm 100.10
COMPRESORA NEUMATICA 125 - 175 PCM 76HP hm 415.04
VIBRADOR DE CONCRETO 4 HP 1.35" hm 610.19
MOCHILA FUMIGADORA INC. LANZA he 630.26
MOTONIVELADORA DE 125-135 HP hm 655.66
TRONZADORA 14" 2.300W he 1186.59
NIVEL he 649.71

EQUIPO TOPOGRAFICO (ESTACION TOTAL) hm 673.93

MINICARGADOR 70 Hp. 0.5yd3 INC. PLUMA hm 5520.30

SUBCONTRATAS
SC ALQUILER DE OFICINAS INC. SS.HH. mes 9.00
SC ALQUILER DE ALMACEN Y CASETA DE GUARDIANIA INC.
SS.HH. mes 9.00

SC MOVILIZACION Y DESMOVILIZACION DE MAQUINARIAS, mes 1.00

EQUIPOS Y HERRAMIENTAS
SC SEÑALIZACION METALICA INC. SEÑAL DE FIBRA DE
VIDRIO und 260.00

SC REUBICACION DE POSTES DE CONCRETO und 126.00

SC ALQUILER DE SERVICIOS HIGIENICOS (4 S.H.) mes 9.00
SC MONITOREO DE LA CALIDAD DEL AIRE pto 2.00
SC MONITOREO DEL RUIDO pto 2.00
SC ELABORACION DEL PLAN DE MITIGACION DE IMPACTOS
AMBIENTALES glb 1.00
SC ELABORACION DEL PST glb 1.00

SUMINISTRO E INSTALACION DE ENERGIA ELECTRICA PARA LA mes 9.00

OBRA

MANTENIMIENTO DE TRANSITO TEMPORAL Y SEGURIDAD VIAL glb 1.00

SC PLAN DE MONITOREO ARQUEOLOGICO glb 1.00

CONSERVACION DE LA RED DE GAS EXIS. glb 1.00
SC VERIFICACION DE ESTUDIOS BÁSICOS glb 0.02
Depende de la verificación donde se comprueba que el
diseño no compromete el proyecto est 0.02

Depende de la verificación donde se comprueba que el est 0.02

diseño compromete el proyecto

Depende de la verificación donde se comprueba que no

existe vicio oculto por ende no compromete proyecto est 0.12

Depende de la verificación donde se comprueba que el

vicio oculto compromete el proyecto est 0.12

SC REUBICACION DE PUNTOS DE COMUNICACION est 0.50

SC MULTA POR INCUMPLIMIENTO est 0.05
SC REPARACIONES est 0.40
SC BOMBEOS DE AGUAS PLUVIALES est 0.40
COSTO DIRECTO
GASTO GENERALES ( 8.00%)
UTILIDAD (5%)
SUBTOTAL
IGV (18%)
VALOR REFERENCIAL

A
 Junio 2023
PRESUPUESTO
Mes 1
COSTO UNITARIO COSTO PARCIAL (S/.)
(S/.) MONTO S/. %

S/ 26.23 S/ 333,919.94 S/ 8,038.96 2.41%

S/ 20.64 S/ 267,741.17 S/ 8,998.29 3.36%
S/ 18.68 S/ 877,382.19 S/ 75,175.79 8.57%

S/ 6.00 S/ 10,765.070
S/ 6.00 S/ 5,497.96
S/ 6.00 S/ 10,101.47 S/ 19.20 0.19%
S/ 48.00 S/ 960.00 S/ 106.67 11.11%
S/ 32.30 S/ 64.60 S/ 7.18 11.11%
S/ 84.00 S/ 2,100.00 S/ 233.33 11.11%
S/ 28.48 S/ 17,771.52 S/ - 0.00%
S/ 2.96 S/ 71.04 S/ - 0.00%
S/ 3.20 S/ 51,839.78 S/ 804.78 1.55%
S/ 5.07 S/ 16,761.89 S/ - 0.00%
S/ 19.08 S/ 8,472.77 S/ - 0.00%
S/ 20.00 S/ 4,943.59 S/ - 0.00%
S/ 30.20 S/ 7,263.28 S/ - 0.00%
S/ 5.12 S/ 57,596.85 S/ - 0.00%
S/ 15.25 S/ 3,667.71 S/ - 0.00%
S/ 31.05 S/ 621.00 S/ 69.00 11.11%
S/ 32.50 S/ 325.00 S/ 36.11 11.11%
S/ 50.00 S/ 24,190.85 S/ - 0.00%
S/ 70.00 S/ 93,546.40 S/ - 0.00%
S/ 34.80 S/ 110,567.26 S/ - 0.00%
S/ 50.00 S/ 62,603.06 S/ - 0.00%
S/ 41.30 S/ 3,469.20 S/ - 0.00%
S/ 30.00 S/ 39,848.60 S/ 93.77 0.24%
S/ 43.21 S/ 343,792.53 S/ - 0.00%
S/ 288.00 S/ 19,872.00 S/ 5,154.30 25.94%
S/ 290.00 S/ 6,960.00 S/ 773.33 11.11%
S/ 35.00 S/ 70.00 S/ 7.78 11.11%
S/ 330.00 S/ 660.00 S/ 73.33 11.11%
S/ 35.42 S/ 9.40 S/ 1.04 11.11%
S/ 3.50 S/ 115.65 S/ 12.85 11.11%
S/ 12.71 S/ 55.92 S/ 6.21 11.11%
S/ 25.42 S/ 111.85 S/ 12.43 11.11%
S/ 35.45 S/ 1,015.43 S/ 112.83 11.11%
S/ 135.00 S/ 3,866.94 S/ 429.66 11.11%
S/ 23.73 S/ 6.08 S/ 0.68 11.11%
S/ 1.44 S/ 19.39 S/ 2.15 11.11%
S/ 3.50 S/ 46.20
S/ 5.13 11.11%
S/ 0.34 S/ 2.99 S/ 0.33 11.11%
S/ 0.93 S/ 12.28 S/ 1.36 11.11%
S/ 2.07 S/ 18.22 S/ 2.02 11.11%
S/ 1.12 S/ 19.71 S/ 2.19 11.11%
S/ 5.45 S/ 47.96 S/ 5.33 11.11%
S/ 11.78 S/ 51.83 S/ 5.76 11.11%
S/ 110.08 S/ 484.35 S/ 53.82 11.11%
S/ 13.70 S/ 10,440.17 S/ - 0.00%
S/ 32.00 S/ 536,599.75 S/ 86.02 0.02%
S/ 513.20 S/ 3,112,867.05 S/ - 0%
S/ 28.75 S/ 16,608.20 S/ - 0.00%
S/ 259.48 S/ 673.09 S/ - 0.00%
S/ 184.17 S/ 716.61 S/ - 0.00%
S/ 0.81 S/ 10,505.72 S/ - 0.00%
S/ 8.86 S/ 177.20 S/ - 0.00%
S/ 0.25 S/ 5.00 S/ - 0.00%
S/ 15.00 S/ 7,181.22 S/ 2,901.84 40.41%
S/ 16.52 S/ 81,525.10 S/ - 0.00%
S/ 3.00 S/ 63.00 S/ 7.00 11.11%
S/ 52.20 S/ 150,955.96 S/ - 0.00%
S/ 160.80 S/ 42,394.68 S/ - 0.00%
S/ 130.90 S/ 392.70 S/ 43.63 11.11%
S/ 63.48 S/ 1,587.00 S/ 176.33 11.11%
S/ 25.00 S/ 20,687.89 S/ - 0.00%
S/ 23.30 S/ 3,625.71 S/ - 0.00%
S/ 17.60 S/ 490.09 S/ - 0.00%
S/ 312.00 S/ 24,336.00 S/ - 0.00%
S/ 45.00 S/ 144,891.99 S/ 34.27 0.02%
S/ 12.00 S/ 70,524.39 S/ 925.13 1.31%
S/ 350.00 S/ 700.00 S/ 77.78 11.11%
S/ 500.00 S/ 1,000.00 S/ 111.11 11.11%
S/ 450.00 S/ 900.00 S/ 100.00 11.11%
S/ 47.88 S/ 1,005.48 S/ 111.72 11.11%
S/ 4.20 S/ 176.40 S/ 19.60 11.11%
S/ 77.00 S/ 1,617.00 S/ 179.67 11.11%
S/ 94.00 S/ 1,974.00 S/ 219.33 11.11%
S/ 15.00 S/ 630.00 S/ 70.00 11.11%
S/ 12.00 S/ 504.00 S/ 56.00 11.11%
S/ 18.00 S/ 1,134.00 S/ 126.00 11.11%
S/ 168.00 S/ 3,528.00 S/ 392.00 11.11%
S/ 9.50 S/ 199.50
S/ 22.17 11.11%
S/ 500.00 S/ 1,000.00 S/ 111.11 11.11%
S/ 355.00 S/ 710.00 S/ 710.00 100.00%
S/ 42.00 S/ 1,638.00
S/ 182.00 11.11%
S/ 296.61 S/ 1,779.66
S/ 197.74 11.11%
S/ 68.00 S/ 37,662.24 S/ - 0.00%
S/ 70.00 S/ 1,050.00 S/ 116.67 11.11%
S/ 7.33 S/ 232,322.82 S/ 1,274.69 0.55%
S/ 51.50 S/ 32,908.50
S/ - 0.00%
S/ 51.48 S/ 32,895.72
S/ - 0.00%
S/ 105.00 S/ 449,702.22
S/ - 0.00%
S/ 78.00 S/ 19,279.60 S/ 7,544.78 39.13%
S/ 74.40 S/ 580.32 S/ - 0.00%
S/ 72.00 S/ 25,984.50 S/ - 0.00%
S/ 30.00 S/ 1,260.00 S/ 140.00 11.11%
S/ 21.60 S/ 907.20 S/ 100.80 11.11%

S/ 46,382.76 S/ 1,313.42 2.83%

S/ 12.50 S/ 11,904.10 S/ 4.27 0.04%
S/ 130.00 S/ 901,167.88 S/ 50,859.56 5.64%
S/ 3.13 S/ 3,326.76 S/ - 0.00%
S/ 8.75 S/ 39,431.57 S/ 6.18 0.02%
S/ 170.00 S/ 190,026.65 S/ - 0.00%
S/ 9.38 S/ 2,709.30 S/ - 0.00%
S/ 150.00 S/ 37,999.94
S/ - 0.00%
S/ 110.17 S/ 368.83 S/ 40.98 11.11%
S/ 6.88 S/ 993.60 S/ - 0.00%
S/ 12.71 S/ 50.45 S/ 5.61 11.11%
S/ 200.00 S/ 346,911.62 S/ 19,578.78 5.64%
S/ 120.00 S/ 103,504.37 31.37%
S/ 32,464.91
S/ 3.75 S/ 725.71
S/ - 0.00%
S/ 75.00 S/ 10,275.00 S/ 745.31 7.25%
S/ 31.20 S/ 3,122.97 S/ - 0.00%
S/ 96.00 S/ 39,843.90 S/ - 0.00%
S/ 7.30 S/ 4,454.40 S/ 1.25 0.03%
S/ 2.50 S/ 1,575.66 S/ - 0.00%
S/ 200.00 S/ 131,132.54 S/ - 0.00%
S/ 2.00 S/ 2,373.18 S/ - 0.00%
S/ 1.88 S/ 1,221.46 S/ 495.06 40.53%
S/ 3.77 S/ 2,540.70
S/ 1,053.52 41.47%
S/ 110.00 S/ 607,232.92 S/ 117,332.22 19.32%

S/ 1,200.00 S/ 10,800.00 S/ 1,200.00 11.11%

S/ 1,200.00 S/ 10,800.00 S/ 1,200.00 11.11%

S/ 7,930.19 S/ 7,930.19 S/ 7,930.19 100.00%

S/ 420.00 S/ 109,200.00 S/ - 0.00%

S/ 550.00 S/ 69,300.00 S/ 69,300.00 100.00%

S/ 600.00 S/ 5,400.00 S/ 600.00 11.11%
S/ 210.00 S/ 420.00 S/ 46.67 11.11%
S/ 120.00 S/ 240.00 S/ 26.67 11.11%

S/ 1,000.00 S/ 1,000.00 S/ 111.11 11.11%

S/ 9,000.00 S/ 9,000.00 S/ 1,000.00 11.11%

S/ 1,200.00 S/ 10,800.00 S/ 1,200.00 11.11%

S/ 1,500.00 S/ 1,500.00 S/ 166.67 11.11%

S/ 18,451.96 S/ 18,451.96 S/ 5,766.24 31.25%

S/ 25,000.00 S/ 25,000.00 S/ - 0.00%
S/ 1,500.00 S/ 30.00 S/ 3.33 11.11%

S/ 5,000.00 S/ 100.00 S/ 11.11 11.11%

S/ 100,000.00 S/ 2,000.00 S/ 222.22 11.11%

S/ 75,000.00 S/ 9,000.00 S/ 1,000.00 11.11%

S/ 100,000.00 S/ 12,000.00 S/ 1,333.33 11.11%

S/ 2,500.00 S/ 1,250.00 S/ 138.89 11.11%

S/ 5,000.00 S/ 250.00 S/ 27.78 11.11%
S/ 100,000.00 S/ 40,000.00 S/ 4,444.44 11.11%
S/ 15,000.00 S/ 6,000.00 S/ 666.67 11.11%
S/ 10,319,377.03 S/ 436,579.36
S/ 825,550.16 S/ 34,926.35
S/ 515,968.85 S/ 21,828.97
S/ 11,660,896.04 S/ 493,334.68
S/ 2,098,961.29 S/ 88,800.24
S/ 13,759,857.33 S/ 582,134.92
AVANCE MENSUAL 4.23%
AVANCE ACUMULADO 4.23%
 Julio 2023 Agosto 20223 Septiembre 2023
Mes 2 Mes 3 Mes 4

MONTO S/. % MONTO S/. % MONTO S/.

S/ 56.42 0.02% S/ 2,817.75 0.84% S/ 32,009.60

S/ 13,396.26 5.00% S/ 72,609.59 27.12% S/ 66,376.51
S/ 59,841.04 6.82% S/ 181,758.24 67.89% S/ 145,300.66

0.00% 0.00% S/ 2,463.85

0.00% 0.00% S/ 5,497.96
0.00% 0.00% S/ 2,164.60
S/ 106.67 11.11% S/ 106.67 11.11% S/ 106.67
S/ 7.18 11.11% S/ 7.18 11.11% S/ 7.18
S/ 233.33 11.11% S/ 233.33 11.11% S/ 233.33
S/ - 0.00% S/ - 0.00% S/ -
S/ - 0.00% S/ - 0.00% S/ 71.04
S/ 987.23 1.90% S/ 166.84 0.32% S/ 49,851.69
S/ - 0.00% S/ - 0.00% S/ -
S/ - 0.00% S/ - 0.00% S/ 5,827.83
S/ - 0.00% S/ - 0.00% S/ 48.43
S/ - 0.00% S/ - 0.00% S/ -
S/ - 0.00% S/ - 0.00% S/ -
S/ - 0.00% S/ - 0.00% S/ -
S/ 69.00 11.11% S/ 69.00 11.11% S/ 69.00
S/ 36.11 11.11% S/ 36.11 11.11% S/ 36.11
S/ - 0.00% S/ - 0.00% S/ -
S/ - 0.00% S/ - 0.00% S/ 1,068.01
S/ - 0.00% S/ 110,567.26 100.00% S/ -
S/ - 0.00% S/ - 0.00% S/ 655.75
S/ - 0.00% S/ - 0.00% S/ -
S/ 93.77 0.24% S/ 39,086.92 98.09% S/ 105.29
S/ - 0.00% S/ 82,436.43 23.98% S/ 185,383.50
S/ 994.28 5.00% S/ 5,402.70 27.19% S/ 4,926.53
S/ 773.33 11.11% S/ 773.33 11.11% S/ 773.33
S/ 7.78 11.11% S/ 7.78 11.11% S/ 7.78
S/ 73.33 11.11% S/ 73.33 11.11% S/ 73.33
S/ 1.04 11.11% S/ 1.04 11.11% S/ 1.04
S/ 12.85 11.11% S/ 12.85 11.11% S/ 12.85
S/ 6.21 11.11% S/ 6.21 11.11% S/ 6.21
S/ 12.43 11.11% S/ 12.43 11.11% S/ 12.43
S/ 112.83 11.11% S/ 112.83 11.11% S/ 112.83
S/ 429.66 11.11% S/ 429.66 11.11% S/ 429.66
S/ 0.68 11.11% S/ 0.68 11.11% S/ 0.68
S/ 2.15 11.11% S/ 2.15 11.11% S/ 2.15

S/ 5.13 11.11% S/ 5.13 11.11% S/ 5.13

S/ 0.33 11.11% S/ 0.33 11.11% S/ 0.33
S/ 1.36 11.11% S/ 1.36 11.11% S/ 1.36
S/ 2.02 11.11% S/ 2.02 11.11% S/ 2.02
S/ 2.19 11.11% S/ 2.19 11.11% S/ 2.19
S/ 5.33 11.11% S/ 5.33 11.11% S/ 5.33
S/ 5.76 11.11% S/ 5.76 11.11% S/ 5.76
S/ 53.82 11.11% S/ 53.82 11.11% S/ 53.82
S/ - 0.00% S/ - 0.00% S/ -
S/ - 0.00% S/ - 0.00% S/ 7,047.74
S/ - 0.00% S/ - 0.00% S/ -
S/ - 0.00% S/ - 0.00% S/ -
S/ - 0.00% S/ - 0.00% S/ -
S/ - 0.00% S/ - 0.00% S/ -
S/ - 0.00% S/ - 0.00% S/ -
S/ - 0.00% S/ - 0.00% S/ 177.20
S/ - 0.00% S/ - 0.00% S/ 5.00
S/ 3,559.78 49.57% S/ 601.65 8.38% S/ 12.13
S/ - 0.00% S/ - 0.00% S/ -
S/ 7.00 11.11% S/ 7.00 11.11% S/ 7.00
S/ - 0.00% S/ - 0.00% S/ -
S/ - 0.00% S/ - 0.00% S/ 19,244.95
S/ 43.63 11.11% S/ 43.63 11.11% S/ 43.63
S/ 176.33 11.11% S/ 176.33 11.11% S/ 176.33
S/ - 0.00% S/ - 0.00% S/ -
S/ - 0.00% S/ - 0.00% S/ -
S/ - 0.00% S/ - 0.00% S/ -
S/ - 0.00% S/ - 0.00% S/ -
S/ - 0.00% S/ 7,285.18 5.03% S/ 100,354.71
S/ 2,360.46 3.35% S/ 46,185.66 65.49% S/ 8,209.58
S/ 77.78 11.11% S/ 77.78 11.11% S/ 77.78
S/ 111.11 11.11% S/ 111.11 11.11% S/ 111.11
S/ 100.00 11.11% S/ 100.00 11.11% S/ 100.00
S/ 111.72 11.11% S/ 111.72 11.11% S/ 111.72
S/ 19.60 11.11% S/ 19.60 11.11% S/ 19.60
S/ 179.67 11.11% S/ 179.67 11.11% S/ 179.67
S/ 219.33 11.11% S/ 219.33 11.11% S/ 219.33
S/ 70.00 11.11% S/ 70.00 11.11% S/ 70.00
S/ 56.00 11.11% S/ 56.00 11.11% S/ 56.00
S/ 126.00 11.11% S/ 126.00 11.11% S/ 126.00
S/ 392.00 11.11% S/ 392.00 11.11% S/ 392.00

S/ 22.17 11.11% S/ 22.17 11.11% S/ 22.17

S/ 111.11 11.11% S/ 111.11 11.11% S/ 111.11
S/ - 0.00% S/ - 0.00% S/ -

S/ 182.00 11.11% S/ 182.00 11.11% S/ 182.00

S/ 197.74 11.11% S/ 197.74 11.11% S/ 197.74

S/ - 0.00% S/ - 0.00% S/ 16,244.27
S/ 116.67 11.11% S/ 116.67 11.11% S/ 116.67
S/ - 0.00% S/ - 0.00% S/ 41,966.21

S/ - 0.00% S/ - 0.00% S/ -
S/ - 0.00% S/ - 0.00% S/ -

S/ - 0.00% S/ - 0.00% S/ -
S/ 9,255.44 48.01% S/ 1,564.29 8.11% S/ 31.55
S/ - 0.00% S/ - 0.00% S/ -
S/ - 0.00% S/ - 0.00% S/ -
S/ 140.00 11.11% S/ 140.00 11.11% S/ 140.00
S/ 100.80 11.11% S/ 100.80 11.11% S/ 100.80

S/ 1,037.08 2.24% S/ 5,814.78 12.54% S/ 7,584.70

S/ - 0.00% S/ - 0.00% S/ 167.68
S/ 274,123.98 30.42% S/ 229,455.26 25.46% S/ 290,075.09
S/ - 0.00% S/ - 0.00% S/ -
S/ 6.18 0.02% S/ 9,773.79 24.79% S/ 20,320.28
S/ - 0.00% S/ 190,026.65 100.00% S/ -
S/ - 0.00% S/ - 0.00% S/ -

S/ - 0.00% S/ - 0.00% S/ -
S/ 40.98 11.11% S/ 40.98 11.11% S/ 40.98
S/ - 0.00% S/ - 0.00% S/ -
S/ 5.61 11.11% S/ 5.61 11.11% S/ 5.61
S/ 105,526.19 30.42% S/ 88,330.60 25.46% S/ 111,666.63
47.69% 20.95%
S/ 49,356.25 S/ 21,683.20 S/ -

S/ - 0.00% S/ - 0.00% S/ -
S/ 1,931.25 18.80% S/ 2,039.06 19.84% S/ 1,931.25
S/ - 0.00% S/ - 0.00% S/ -
S/ - 0.00% S/ - 0.00% S/ -
S/ - 0.00% S/ - 0.00% S/ 48.97
S/ - 0.00% S/ - 0.00% S/ -
S/ - 0.00% S/ 131,132.54 100.00% S/ -
S/ - 0.00% S/ - 0.00% S/ 1,090.64
S/ 594.90 48.70% S/ 100.56 8.23% S/ 2.45

S/ 1,193.05 46.96% S/ 201.73 7.94% S/ 7.36

S/ 72,560.89 11.95% S/ 161,277.25 26.56% S/ 167,717.24

S/ 1,200.00 11.11% S/ 1,200.00 11.11% S/ 1,200.00

S/ 1,200.00 11.11% S/ 1,200.00 11.11% S/ 1,200.00

S/ - 0.00% S/ - 0.00% S/ -

S/ - 0.00% S/ - 0.00% S/ -

S/ - 0.00% S/ - 0.00% S/ -
S/ 600.00 11.11% S/ 600.00 11.11% S/ 600.00
S/ 46.67 11.11% S/ 46.67 11.11% S/ 46.67
S/ 26.67 11.11% S/ 26.67 11.11% S/ 26.67

S/ 111.11 11.11% S/ 111.11 11.11% S/ 111.11

S/ 1,000.00 11.11% S/ 1,000.00 11.11% S/ 1,000.00

S/ 1,200.00 11.11% S/ 1,200.00 11.11% S/ 1,200.00

S/ 166.67 11.11% S/ 166.67 11.11% S/ 166.67

S/ 5,996.89 32.50% S/ 6,227.54 33.75% S/ 461.30

S/ - 0.00% S/ 10,576.92 42.31% S/ 14,423.08
S/ 3.33 11.11% S/ 3.33 11.11% S/ 3.33

S/ 11.11 11.11% S/ 11.11 11.11% S/ 11.11

S/ 222.22 11.11% S/ 222.22 11.11% S/ 222.22

S/ 1,000.00 11.11% S/ 1,000.00 11.11% S/ 1,000.00

S/ 1,333.33 11.11% S/ 1,333.33 11.11% S/ 1,333.33

S/ 138.89 11.11% S/ 138.89 11.11% S/ 138.89

S/ 27.78 11.11% S/ 27.78 11.11% S/ 27.78
S/ 4,444.44 11.11% S/ 4,444.44 11.11% S/ 4,444.44
S/ 666.67 11.11% S/ 666.67 11.11% S/ 666.67
S/ 620,837.99 S/ 1,425,089.08 S/ 1,328,507.94
S/ 49,667.04 S/ 114,007.13 S/ 106,280.64
S/ 31,041.90 S/ 71,254.45 S/ 66,425.40
S/ 701,546.93 S/ 1,610,350.66 S/ 1,501,213.98
S/ 126,278.45 S/ 289,863.12 S/ 270,218.52
S/ 827,825.38 S/ 1,900,213.78 S/ 1,771,432.49
6.02% 13.81%
10.25% 24.06%
Septiembre 2023 Octubre 2023 Noviembre 2023
Mes 4 Mes 5 Mes 6

% MONTO S/. % MONTO S/. %

9.59% S/ 18,831.54 5.64% S/ 69,432.21 20.79%

24.79% S/ 17,399.31 6.50% S/ 30,160.18 11.26%
16.56% S/ 61,499.98 7.01% S/ 127,201.01 14.50%

22.89% S/ 2,866.73 0.86% S/ 3,129.03 29.07%

100.00% 0.00%
21.43% S/ 2,705.50 0.81% S/ 3,063.42 30.33%
11.11% S/ 106.67 0.03% S/ 106.67 11.11%
11.11% S/ 7.18 0.00% S/ 7.18 11.11%
11.11% S/ 233.33 0.07% S/ 233.33 11.11%
0.00% S/ - 0.00% S/ - 0.00%
100.00% S/ - 0.00% S/ - 0.00%
96.16% S/ 17.09 0.01% S/ 11.99 0.02%
0.00% S/ - 0.00% S/ 6,884.35 41.07%
68.78% S/ - 0.00% S/ 686.81 8.11%
0.98% S/ 292.74 0.09% S/ 4,494.42 90.91%
0.00% S/ - 0.00% S/ - 0.00%
0.00% S/ - 0.00% S/ 12,399.32 21.53%
0.00% S/ - 0.00% S/ - 0.00%
11.11% S/ 69.00 0.02% S/ 69.00 11.11%
11.11% S/ 36.11 0.01% S/ 36.11 11.11%
0.00% S/ 2,015.91 0.60% S/ 19,151.09 79.17%
1.14% S/ 9,217.57 2.76% S/ 60,991.21 65.20%
0.00% S/ - 0.00% S/ - 0.00%
1.05% S/ 6,152.66 1.84% S/ 35,001.52 55.91%
0.00% S/ - 0.00% S/ - 0.00%
0.26% S/ 93.77 0.03% S/ 93.77 0.24%
53.92% S/ 47,758.87 14.30% S/ 16,586.24 4.82%
24.79% S/ - 0.00% S/ - 0.00%
11.11% S/ 773.33 0.23% S/ 773.33 11.11%
11.11% S/ 7.78 0.00% S/ 7.78 11.11%
11.11% S/ 73.33 0.02% S/ 73.33 11.11%
11.11% S/ 1.04 0.00% S/ 1.04 11.11%
11.11% S/ 12.85 0.00% S/ 12.85 11.11%
11.11% S/ 6.21 0.00% S/ 6.21 11.11%
11.11% S/ 12.43 0.00% S/ 12.43 11.11%
11.11% S/ 112.83 0.03% S/ 112.83 11.11%
11.11% S/ 429.66 0.13% S/ 429.66 11.11%
11.11% S/ 0.68 0.00% S/ 0.68 11.11%
11.11% S/ 2.15 0.00% S/ 2.15 11.11%

11.11% S/ 5.13 0.00% S/ 5.13 11.11%

11.11% S/ 0.33 0.00% S/ 0.33 11.11%
11.11% S/ 1.36 0.00% S/ 1.36 11.11%
 11.11% S/ 2.02 0.00% S/ 2.02 11.11%
11.11% S/ 2.19 0.00% S/ 2.19 11.11%
11.11% S/ 5.33 0.00% S/ 5.33 11.11%
11.11% S/ 5.76 0.00% S/ 5.76 11.11%
11.11% S/ 53.82 0.02% S/ 53.82 11.11%
0.00% S/ 230.67 0.07% S/ 554.10 5.31%
1.31% S/ 53,064.83 15.89% S/ 302,356.17 56.35%
0.00% S/ - 0.00% S/ 73,615.10 2.36%
0.00% S/ - 0.00% S/ 392.76 2.36%
0.00% S/ - 0.00% S/ - 0.00%
0.00% S/ - 0.00% S/ - 0.00%
0.00% S/ - 0.00% S/ - 0.00%
100.00% S/ - 0.00% S/ - 0.00%
100.00% S/ - 0.00% S/ - 0.00%
0.17% S/ 61.69 0.02% S/ 43.32 0.60%
0.00% S/ - 0.00% S/ 51,681.09 63.39%
11.11% S/ 7.00 0.00% S/ 7.00 11.11%
0.00% S/ 3,212.85 0.96% S/ - 0.00%
45.39% S/ 23,149.73 6.93% S/ - 0.00%
11.11% S/ 43.63 0.01% S/ 43.63 11.11%
11.11% S/ 176.33 0.05% S/ 176.33 11.11%
0.00% S/ 96.31 0.03% S/ 234.09 1.13%
0.00% S/ - 0.00% S/ - 0.00%
0.00% S/ - 0.00% S/ - 0.00%
0.00% S/ - 0.00% S/ - 0.00%
69.26% S/ 2,734.94 0.82% S/ 19,144.61 13.21%
11.64% S/ 4,148.99 1.24% S/ 6,045.94 8.57%
11.11% S/ 77.78 0.02% S/ 77.78 11.11%
11.11% S/ 111.11 0.03% S/ 111.11 11.11%
11.11% S/ 100.00 0.03% S/ 100.00 11.11%
11.11% S/ 111.72 0.03% S/ 111.72 11.11%
11.11% S/ 19.60 0.01% S/ 19.60 11.11%
11.11% S/ 179.67 0.05% S/ 179.67 11.11%
11.11% S/ 219.33 0.07% S/ 219.33 11.11%
11.11% S/ 70.00 0.02% S/ 70.00 11.11%
11.11% S/ 56.00 0.02% S/ 56.00 11.11%
11.11% S/ 126.00 0.04% S/ 126.00 11.11%
11.11% S/ 392.00 0.12% S/ 392.00 11.11%

11.11% S/ 22.17 0.01% S/ 22.17 11.11%

11.11% S/ 111.11 0.03% S/ 111.11 11.11%
0.00% S/ - 0.00% S/ - 0.00%

11.11% S/ 182.00 0.05% S/ 182.00 11.11%

11.11% S/ 197.74 0.06% S/ 197.74 11.11%

43.13% S/ 19,540.22 5.85% S/ - 0.00%
11.11% S/ 116.67 0.03% S/ 116.67 11.11%
18.06% S/ 52,937.27 15.85% S/ 78,443.53 33.76%

0.00% S/ 25,547.39 7.65% S/ 7,361.11 22.37%

0.00% S/ 15,162.87 4.54% S/ 17,732.85 53.91%

0.00% S/ - 0.00% S/ - 0.00%

0.16% S/ 160.38 0.05% S/ 112.65 0.58%
0.00% S/ - 0.00% S/ - 0.00%
0.00% S/ - 0.00% S/ - 0.00%
11.11% S/ 140.00 0.04% S/ 140.00 11.11%
11.11% S/ 100.80 0.03% S/ 100.80 11.11%

16.35% S/ 2,793.08 6.02% S/ 7,677.69 16.55%

1.41% S/ 1,336.70 11.23% S/ 6,169.07 51.82%
32.19% S/ 25,271.66 2.80% S/ 19,017.13 2.11%
0.00% S/ - 0.00% S/ - 0.00%
51.53% S/ 4,072.06 10.33% S/ 2,517.08 6.38%
0.00% S/ - 0.00% S/ - 0.00%
0.00% S/ - 0.00% S/ 64.07 2.36%

0.00% S/ - 0.00% S/ - 0.00%

11.11% S/ 40.98 11.11% S/ 40.98 11.11%
0.00% S/ - 0.00% S/ - 0.00%
11.11% S/ 5.61 11.11% S/ 5.61 11.11%
32.19% S/ 9,728.53 2.80% S/ 7,320.80 2.11%

0.00% S/ - 0.00% S/ - 0.00%

0.00% S/ - 0.00% S/ - 0.00%

18.80% S/ 1,959.38 19.07% S/ 1,668.75 16.24%
0.00% S/ - 0.00% S/ - 0.00%
0.00% S/ - 0.00% S/ - 0.00%
1.10% S/ 390.39 8.76% S/ 1,826.30 41.00%
0.00% S/ 61.60 3.91% S/ - 0.00%
0.00% S/ - 0.00% S/ - 0.00%
45.96% S/ 331.76 13.98% S/ 285.41 12.03%
0.20% S/ 16.62 1.36% S/ 11.67 0.96%

0.29% S/ 49.60 1.95% S/ 34.83 1.37%

27.62% S/ 55,391.28 9.12% S/ 19,040.02 3.14%

11.11% S/ 1,200.00 11.11% S/ 1,200.00 11.11%

11.11% S/ 1,200.00 11.11% S/ 1,200.00 11.11%

0.00% S/ - 0.00% S/ - 0.00%

0.00% S/ - 0.00% S/ - 0.00%

0.00% S/ - 0.00% S/ - 0.00%

11.11% S/ 600.00 11.11% S/ 600.00 11.11%
11.11% S/ 46.67 11.11% S/ 46.67 11.11%
11.11% S/ 26.67 11.11% S/ 26.67 11.11%

11.11% S/ 111.11 11.11% S/ 111.11 11.11%

11.11% S/ 1,000.00 11.11% S/ 1,000.00 11.11%

11.11% S/ 1,200.00 11.11% S/ 1,200.00 11.11%

11.11% S/ 166.67 11.11% S/ 166.67 11.11%

2.50% S/ - 0.00% S/ - 0.00%

57.69% S/ - 0.00% S/ - 0.00%
11.11% S/ 3.33 11.11% S/ 3.33 11.11%

11.11% S/ 11.11 11.11% S/ 11.11 11.11%

11.11% S/ 222.22 11.11% S/ 222.22 11.11%

11.11% S/ 1,000.00 11.11% S/ 1,000.00 11.11%

11.11% S/ 1,333.33 11.11% S/ 1,333.33 11.11%

11.11% S/ 138.89 11.11% S/ 138.89 11.11%

11.11% S/ 27.78 11.11% S/ 27.78 11.11%
11.11% S/ 4,444.44 11.11% S/ 4,444.44 11.11%
11.11% S/ 666.67 11.11% S/ 666.67 11.11%
S/ 488,269.10 S/ 1,030,603.41
S/ 39,061.53 S/ 82,448.27
S/ 24,413.46 S/ 51,530.17
S/ 551,744.09 S/ 1,164,581.86
S/ 99,313.94 S/ 209,624.73
S/ 651,058.02 S/ 1,374,206.59
12.87% 4.73% 9.99%
36.93% 41.66% 51.65%
 Diciembre 2023 Enero 2023 Febrero 2023
Mes 7 Mes 8 Mes 9

MONTO S/. % MONTO S/. % MONTO S/. %

S/ 88,304.25 26.44% S/ 75,563.74 22.63% S/ 38,865.48 11.64%

S/ 25,574.40 9.55% S/ 21,473.36 8.02% S/ 11,753.28 4.39%
S/ 96,833.60 11.04% S/ 70,851.69 8.08% S/ 58,920.16 6.72%

S/ 548.32 0.16% S/ 1,757.14 16.32%

0.00%
S/ 459.52 0.14% S/ 1,689.24 16.72%
S/ 106.67 0.03% S/ 106.67 11.11% S/ 106.67 11.11%
S/ 7.18 0.00% S/ 7.18 11.11% S/ 7.18 11.11%
S/ 233.33 0.07% S/ 233.33 11.11% S/ 233.33 11.11%
S/ - 0.00% S/ - 0.00% S/ 17,771.52 100.00%
S/ - 0.00% S/ - 0.00% S/ - 0.00%
S/ 0.05 0.00% S/ 0.05 0.00% S/ 0.05 0.00%
S/ 9,877.54 2.96% S/ - 0.00% S/ - 0.00%
S/ 1,958.13 0.59% S/ - 0.00% S/ - 0.00%
S/ 28.60 0.01% S/ 79.41 1.61% S/ - 0.00%
S/ - 0.00% S/ 7,263.28 100.00% S/ - 0.00%
S/ 45,197.53 13.54% S/ - 0.00% S/ - 0.00%
S/ - 0.00% S/ 3,667.71 100.00% S/ - 0.00%
S/ 69.00 0.02% S/ 69.00 11.11% S/ 69.00 11.11%
S/ 36.11 0.01% S/ 36.11 11.11% S/ 36.11 11.11%
S/ 3,023.86 0.91% S/ - 0.00% S/ - 0.00%
S/ 1,938.30 0.58% S/ 17,401.03 18.60% S/ 2,930.28 3.13%
S/ - 0.00% S/ - 0.00% S/ - 0.00%
S/ 6,857.82 2.05% S/ 11,747.69 18.77% S/ 2,187.62 3.49%
S/ 3,469.20 1.04% S/ - 0.00% S/ - 0.00%
S/ 93.77 0.03% S/ 93.77 0.24% S/ 93.77 0.24%
S/ 8,962.86 2.68% S/ 2,664.63 0.78% S/ - 0.00%
S/ - 0.00% S/ 3,394.19 0.00% S/ - 0.00%
S/ 773.33 0.23% S/ 773.33 11.11% S/ 773.33 11.11%
S/ 7.78 0.00% S/ 7.78 11.11% S/ 7.78 11.11%
S/ 73.33 0.02% S/ 73.33 11.11% S/ 73.33 11.11%
S/ 1.04 0.00% S/ 1.04 11.11% S/ 1.04 11.11%
S/ 12.85 0.00% S/ 12.85 11.11% S/ 12.85 11.11%
S/ 6.21 0.00% S/ 6.21 11.11% S/ 6.21 11.11%
S/ 12.43 0.00% S/ 12.43 11.11% S/ 12.43 11.11%
S/ 112.83 0.03% S/ 112.83 11.11% S/ 112.83 11.11%
S/ 429.66 0.13% S/ 429.66 11.11% S/ 429.66 11.11%
S/ 0.68 0.00% S/ 0.68 11.11% S/ 0.68 11.11%
S/ 2.15 0.00% S/ 2.15 11.11% S/ 2.15 11.11%

S/ 5.13 0.00% S/ 5.13 11.11% S/ 5.13 11.11%

S/ 0.33 0.00% S/ 0.33 11.11% S/ 0.33 11.11%
S/ 1.36 0.00% S/ 1.36 11.11% S/ 1.36 11.11%
S/ 2.02 0.00% S/ 2.02 11.11% S/ 2.02 11.11%
S/ 2.19 0.00% S/ 2.19 11.11% S/ 2.19 11.11%
S/ 5.33 0.00% S/ 5.33 11.11% S/ 5.33 11.11%
S/ 5.76 0.00% S/ 5.76 11.11% S/ 5.76 11.11%
S/ 53.82 0.02% S/ 53.82 11.11% S/ 53.82 11.11%
S/ 3,878.74 1.16% S/ 2,251.15 21.56% S/ 3,525.50 33.77%
S/ 56,877.53 17.03% S/ 100,176.38 18.67% S/ 16,991.08 3.17%
S/ 2,166,387.20 648.77% S/ 872,864.75 28.04% S/ - 0%
S/ 11,558.41 3.46% S/ 4,657.03 28.04% S/ - 0.00%
S/ - 0.00% S/ 411.32 61.11% S/ 261.77 38.89%
S/ - 0.00% S/ 437.92 61.11% S/ 278.69 38.89%
S/ - 0.00% S/ 6,420.00 61.11% S/ 4,085.72 38.89%
S/ - 0.00% S/ - 0.00% S/ - 0.00%
S/ - 0.00% S/ - 0.00% S/ - 0.00%
S/ 0.27 0.00% S/ 0.27 0.00% S/ 0.27 0.00%
S/ 29,844.01 8.94% S/ - 0.00% S/ - 0.00%
S/ 7.00 0.00% S/ 7.00 11.11% S/ 7.00 11.11%
S/ 35,052.45 10.50% S/ 105,562.81 69.93% S/ 7,127.85 4.72%
S/ - 0.00% S/ - 0.00% S/ - 0.00%
S/ 43.63 0.01% S/ 43.63 11.11% S/ 43.63 11.11%
S/ 176.33 0.05% S/ 176.33 11.11% S/ 176.33 11.11%
S/ 1,638.66 0.49% S/ 8,512.35 41.15% S/ 10,206.48 49.34%
S/ - 0.00% S/ - 0.00% S/ 3,625.71 100.00%
S/ - 0.00% S/ - 0.00% S/ 490.09 100.00%
S/ - 0.00% S/ - 0.00% S/ 24,336.00 100.00%
S/ 15,338.27 4.59% S/ - 0.00% S/ - 0.00%
S/ 1,485.50 0.44% S/ 989.02 1.40% S/ 174.13 0.25%
S/ 77.78 0.02% S/ 77.78 11.11% S/ 77.78 11.11%
S/ 111.11 0.03% S/ 111.11 11.11% S/ 111.11 11.11%
S/ 100.00 0.03% S/ 100.00 11.11% S/ 100.00 11.11%
S/ 111.72 0.03% S/ 111.72 11.11% S/ 111.72 11.11%
S/ 19.60 0.01% S/ 19.60 11.11% S/ 19.60 11.11%
S/ 179.67 0.05% S/ 179.67 11.11% S/ 179.67 11.11%
S/ 219.33 0.07% S/ 219.33 11.11% S/ 219.33 11.11%
S/ 70.00 0.02% S/ 70.00 11.11% S/ 70.00 11.11%
S/ 56.00 0.02% S/ 56.00 11.11% S/ 56.00 11.11%
S/ 126.00 0.04% S/ 126.00 11.11% S/ 126.00 11.11%
S/ 392.00 0.12% S/ 392.00 11.11% S/ 392.00 11.11%

S/ 22.17 0.01% S/ 22.17 11.11% S/ 22.17 11.11%

S/ 111.11 0.03% S/ 111.11 11.11% S/ 111.11 11.11%
S/ - 0.00% S/ - 0.00% S/ - 0.00%

S/ 182.00 0.05% S/ 182.00 11.11% S/ 182.00 11.11%

S/ 197.74 0.06% S/ 197.74 11.11% S/ 197.74 11.11%

S/ 337.41 0.10% S/ 1,540.34 4.09% S/ - 0.00%
S/ 116.67 0.03% S/ 116.67 11.11% S/ 116.67 11.11%
S/ 15,066.62 4.51% S/ 42,634.50 18.35% S/ - 0.00%

S/ - 0.00% S/ - 0.00% S/ - 0.00%

S/ - 0.00% S/ - 0.00% S/ - 0.00%

S/ 221,464.75 66.32% S/ 21,753.66 4.84% S/ 206,483.81 45.92%

S/ 0.70 0.00% S/ 0.70 0.00% S/ 609.10 3.16%
S/ - 0.00% S/ - 0.00% S/ 580.32 3.01%
S/ 25,984.50 7.78% S/ - 0.00% S/ - 0.00%
S/ 140.00 0.04% S/ 140.00 11.11% S/ 140.00 11.11%
S/ 100.80 0.03% S/ 100.80 11.11% S/ 100.80 11.11%

S/ 8,779.04 18.93% S/ 7,480.70 16.13% S/ 3,902.26 8.41%

S/ 1,283.61 10.78% S/ 2,603.19 21.87% S/ 339.59 2.85%
S/ 350.38 0.04% S/ 11,664.46 1.29% S/ 350.38 0.04%
S/ 1,320.35 39.69% S/ 172.92 5.20% S/ 1,833.48 55.11%
S/ 2,553.00 6.47% S/ 176.83 0.45% S/ 6.18 0.02%
S/ - 0.00% S/ - 0.00% S/ - 0.00%
S/ 1,885.53 69.59% S/ 759.70 28.04% S/ - 0.00%

S/ - 0.00% S/ 37,999.94 100.00% S/ - 0.00%

S/ 40.98 11.11% S/ 40.98 11.11% S/ 40.98 11.11%
S/ - 0.00% S/ 993.60 100.00% S/ - 0.00%
S/ 5.61 11.11% S/ 5.61 11.11% S/ 5.61 11.11%
S/ 134.88 0.04% S/ 4,490.32 1.29% S/ 134.88 0.04%

S/ - 0.00% S/ - 0.00% S/ - 0.00%

S/ - 0.00% S/ 725.71 100% S/ - 0.00%

S/ - 0.00% S/ - 0.00% S/ - 0.00%
S/ - 0.00% S/ 588.54 18.85% S/ 2,534.43 81.15%
S/ - 0.00% S/ 24,349.14 61.11% S/ 15,494.76 38.89%
S/ 1,032.61 23.18% S/ 1,055.73 23.70% S/ 99.16 2.23%
S/ 672.01 42.65% S/ 705.41 44.77% S/ 136.65 8.67%
S/ - 0.00% S/ - 0.00% S/ - 0.00%
S/ 600.84 25.32% S/ 64.52 2.72% S/ - 0.00%
S/ 0.07 0.01% S/ 0.07 0.01% S/ 0.07 0.01%

S/ 0.20 0.01% S/ 0.20 0.01% S/ 0.20 0.01%

S/ 7,671.50 1.26% S/ 6,087.15 1.00% S/ 155.36 0.03%

S/ 1,200.00 11.11% S/ 1,200.00 11.11% S/ 1,200.00 11.11%

S/ 1,200.00 11.11% S/ 1,200.00 11.11% S/ 1,200.00 11.11%

S/ - 0.00% S/ - 0.00% S/ - 0.00%

S/ 109,200.00 100.00% S/ - 0.00% S/ - 0.00%

S/ - 0.00% S/ - 0.00% S/ - 0.00%

S/ 600.00 11.11% S/ 600.00 11.11% S/ 600.00 11.11%
S/ 46.67 11.11% S/ 46.67 11.11% S/ 46.67 11.11%
S/ 26.67 11.11% S/ 26.67 11.11% S/ 26.67 11.11%

S/ 111.11 11.11% S/ 111.11 11.11% S/ 111.11 11.11%

S/ 1,000.00 11.11% S/ 1,000.00 11.11% S/ 1,000.00 11.11%

S/ 1,200.00 11.11% S/ 1,200.00 11.11% S/ 1,200.00 11.11%

S/ 166.67 11.11% S/ 166.67 11.11% S/ 166.67 11.11%

S/ - 0.00% S/ - 0.00% S/ - 0.00%

S/ - 0.00% S/ - 0.00% S/ - 0.00%
S/ 3.33 11.11% S/ 3.33 11.11% S/ 3.33 11.11%

S/ 11.11 11.11% S/ 11.11 11.11% S/ 11.11 11.11%

S/ 222.22 11.11% S/ 222.22 11.11% S/ 222.22 11.11%

S/ 1,000.00 11.11% S/ 1,000.00 11.11% S/ 1,000.00 11.11%

S/ 1,333.33 11.11% S/ 1,333.33 11.11% S/ 1,333.33 11.11%

S/ 138.89 11.11% S/ 138.89 11.11% S/ 138.89 11.11%

S/ 27.78 11.11% S/ 27.78 11.11% S/ 27.78 11.11%
S/ 4,444.44 11.11% S/ 4,444.44 11.11% S/ 4,444.44 11.11%
S/ 666.67 11.11% S/ 666.67 11.11% S/ 666.67 11.11%
S/ 3,031,493.44 S/ 1,503,743.93 S/ 454,252.75
S/ 242,519.48 S/ 120,299.51 S/ 36,340.22
S/ 151,574.67 S/ 75,187.20 S/ 22,712.64
S/ 3,425,587.59 S/ 1,699,230.65 S/ 513,305.61
S/ 616,605.77 S/ 305,861.52 S/ 92,395.01
S/ 4,042,193.36 S/ 2,005,092.16 S/ 605,700.62
29.38% 14.57% 4.40%
81.03% 95.60% 100.00%