PROYECTO : “MEJORAMIENTO E IMPLEMENTACION DE COCINAS MEJORADAS EN LA CC CCAPACMARCA, DISTRITO DE CCAPACMARCA, PROVINCIA DE CHUMBIVILCAS, REGION

CRONOGRAMA BASE
SEMANA 1 (DEL 19 DE JUNIO AL 24 DE JUNIO DEL 2024)

NOMBRE DEL PROYECTO: “MEJORAMIENTO E IMPLEMENTACIÓN DE COCINAS MEJORADAS EN LA CC CCAPACMARCA, DISTRITO DE CCAPACMARCA, PROVINCIA DE CHUMBIVILCAS, REGIÓN CUSCO”
CONTRATO : CW2262811 PROVINCIA: CHUMBIVILCAS
MONTO: S/ 8'850,000.00 DISTRITO: CCAPACMARCA
INICIO. DE OBRA: 19/06/2024 RESIDENTE DE PROYECTO: ING. SEGUNDO MENDEZ

MES DE REPORTE: DEL 19 DE JUNIO AL 15 DE JULIO DEL 2024

SEMANA 1

Item Descripción Und. Metrado Precio (S/.) Parcial (S/.) 19-Jun 20-Jun 21-Jun 22-Jun 23-Jun

CONSTRUCCIÓN DE MODULOS DE COCINAS MEJORADAS 6,329,240.67 S/ 27,194.17 S/ 29,121.11 S/ 14,728.75 S/ 10,767.07

01 OBRAS PROVISIONALES, TRABAJOS PRELIMINARES, SEGURIDAD Y SALUD 47,741.29 S/ 19,407.00 S/ 18,354.04 S/ 3,961.68
01.01 OBRAS PRELIMINARES 6,018.57
01.01.01 CARTEL DE IDENTIFICACION DE OBRA (3.60X2.40M) und 7.00 859.80 6,018.57
01.02 SEGURIDAD Y SALUD EN OBRA 41,722.72 S/ 19,407.00 S/ 18,354.04 S/ 3,961.68
01.02.01 EQUIPOS DE PROTECCIÓN INDIVIDUAL GLB 1.00 25,876.00 25,876.00 S/ 19,407.00 S/ 6,469.00
01.02.02 EQUIPOS DE PROTECCIÓN COLECTIVA GLB 1.00 3,195.00 3,195.00 S/ 2,396.25 S/ 798.75
01.02.03 SEÑALIZACION TEMPORAL EN OBRA GLB 1.00 2,651.72 2,651.72 S/ 1,988.79 S/ 662.93
01.02.04 EXAMENES MEDICOS OCUPACIONALES GLB 1.00 10,000.00 10,000.00 S/ 7,500.00 S/ 2,500.00
02 EDIFICACIÓN: AMBIENTE PARA COCINA (4.00x4.00) 5,375,446.03 S/ 213.30 S/ 668.58 S/ 668.58 S/ 668.58
02.01 TRAZO, NIVELES Y REPLANTEO 12,461.40 S/ 69.23 S/ 92.31 S/ 92.31 S/ 92.31
02.01.01 TRAZO NIVELES Y REPLANTEO m2 11,960.00 1.04 12,461.40 S/ 69.23 S/ 92.31 S/ 92.31 S/ 92.31
02.02 EXCAVACIONES 77,940.04 S/ 144.07 S/ 576.27 S/ 576.27 S/ 576.27
02.02.01 EXCAVACION PARA CIMIENTOS m3 1,607.84 48.48 77,940.04 S/ 144.07 S/ 576.27 S/ 576.27 S/ 576.27
02.03 CIMIENTOS 409,142.05
02.03.01 CIMIENTO CORRIDO DE CONCRETO CICLOPEO MEZCLA CEMENm3 1,607.84 254.47 409,142.05
02.04 SOBRECIMIENTOS 343,394.89
02.04.01 SOBRECIMIENTOS MEZCLA CEMENTO-HORMIGON 1:8 +30% P.Mm3 323.39 335.02 108,340.59
02.04.02 ENCOFRADO DESENCOFRADO DE SOBRECIMIENTO h=0.35m m2 5,389.80 43.61 235,054.30
02.05 COLUMNAS 468,920.91
02.05.01 CONCRETO COLUMNAS f'c= 175 kg/cm2 m3 163.80 502.84 82,364.99
02.05.02 ENCOFRADO Y DESENCOFRADO EN COLUMNAS m2 3,112.20 59.11 183,950.82
02.05.03 ACERO DE REFUERZO F'y = 4200 kg/cm2 PARA COLUMNAS kg 28,600.78 7.08 202,605.10
02.06 VIGAS 455,144.67
02.06.01 CONCRETO VIGAS f'c=175 kg/cm2 m3 150.38 458.21 68,905.54
02.06.02 ENCOFRADO Y DESENCOFRADO DE VIGAS m2 2,639.78 98.31 259,522.30
02.06.03 ACERO DE REFUERZO F'y = 4200 kg/cm2 EN VIGAS kg 17,888.00 7.08 126,716.83
02.07 TIJERALES Y RETICULADOS 307,784.83
02.07.01 CORREAS DE MADERA 2"X2" (madera MISA o similar) m 20,475.00 6.32 129,320.51
02.07.02 TIJERAL DE MADERA DE2"X4" (madera MISA o similar) m 11,986.00 14.89 178,464.32
02.08 COBERTURA DE PLANCHA CORRUGADA GALVANIZADA 285,038.01
02.08.01 COBERTURA CON CALAMINA GALVANIZADA N°30 m2 14,723.28 19.36 285,038.01
02.09 MUROS 886,148.05
02.09.01 MURO DE LADRILLO BLOQUER 12X20X30cm, ANCHO 10cm. CAR m2 21,180.90 41.84 886,148.05
02.10 REVOQUES 588,990.77
02.10.01 TARRAJEO INTERIOR CON CEMENTO Y AREA 1:4 m2 22,847.50 16.98 387,932.09
02.10.02 TARRAJEO EN VIGAS 1:4, E=1.5CM m2 1,352.00 43.26 58,488.40
02.10.03 TARRAJEO EN COLUMNAS 1:4, E=1.5CM m2 1,778.40 35.63 63,366.67
02.10.04 DERRAMES EN PUERTAS Y VENTANAS ML 6,025.50 13.14 79,203.61
02.11 PISOS 495,059.15
02.11.01 PISO DE CEMENTO PULIDO C/OCRE (ALMACEN Y DIRECCIÓN) m2 10,749.44 40.07 430,731.99
02.11.02 NIVELADO COMPACTADO INTERIOR CON EQUIPO MENOR m2 9,189.44 2.55 23,453.01
02.11.03 ENCOFRADO DE VEREDAS m2 676.00 60.46 40,874.15
02.12 ZOCALOS Y CONTRAZOCALOS 91,049.15
02.12.01 ZOCALO DE CEMENTO SOBRE MURO EXTERIOR h=45cm, e=2cm m2 2,854.80 31.89 91,049.15
02.13 PUERTAS 317,721.40
02.13.01 PUERTA METALICA und 650.00 488.80 317,721.40
02.14 VENTANAS 176,633.15
02.14.01 VENTANA DE ALUMINIO DE 0.78mX1.08m INCL. VIDRIO, CON und 650.00 271.74 176,633.15
02.15 PINTURAS 300,000.80
PINTURA LATEX EN MUROS INTERIORES
02.15.01 m2 23,613.92 12.70 300,000.80
02.16 INSTALACIONES ELECTRICAS 160,016.74
02.16.01 INSTALACIONES ELECTRICAEN MÓDULO GLB 650.00 246.18 160,016.74
03 MESAS DE TRABAJO 163,735.16
03.01 CONCRETO FC=175 KG/CM2 PARA MESA DE TRABAJO m3 70.20 505.98 35,519.73
03.02 ACERO DE REFUERZO F'y = 4200 kg/cm2 GRADO 60 LOSA kg 2,600.00 7.08 18,418.14
03.03 MURO DE LADRILLO BLOQUER 10X20X30cm, ANCHO 10cm. CARAVm2 731.25 41.84 30,593.40
03.04 TARRAJEO, PULIDO Y ACABADO EN MESA DE TRABAJO m2 1,974.38 40.12 79,203.89
04 INSTALACION DE LAVADERO 520,151.34
04.01 INSTALACIONES DE AGUA 393,008.94
04.01.01 EXCAVACION MANUAL m 2,080.00 2.66 5,537.43
04.01.02 RELLENO DE ZANJA Y COMPACTADO CON MATERIAL PROPIO m 2,080.00 2.66 5,537.43
04.01.03 SALIDA DE AGUA FRIA CON TUB. PVC SAP DE 1/2" pto 650.00 46.19 30,024.15
04.01.04 VALVULA DE PVC TIPO BOLA DE 1/2" und 650.00 83.20 54,077.40
04.01.05 RED DE DISTRIBUCION TUBERIA DE 1/2" PVC-SAP m 1,852.50 15.43 28,575.10
04.01.06 SUMNISTRO E INST. DE GRIFO TIPO CUELLO DE GANZO PARA und 650.00 106.12 68,980.73
04.01.07 LAVATORIO DE ACERO INOXDE 1 POZA CON FREGADERO pza 650.00 308.12 200,276.70
04.02 SISTEMA DE DESAGUE 127,142.39
04.02.01 EXCAVACION DE ZANJA MANUAL ML 2,080.00 2.71 5,644.96
04.02.02 RELLENO DE ZANJA Y COMPACTADO CON MATERIAL PROPIO HA
m 2,080.00 2.66 5,537.43
04.02.03 INSTALACION DE DESAGUE EN MODULO und 650.00 178.40 115,960.00
05 FLETE 222,166.84 S/ 7,573.87 S/ 10,098.49 S/ 10,098.49 S/ 10,098.49
05.01 FLETE TERRESTRE DE MATERIALES A ALMACEN DE OBRA GLB 1.00 215,279.42 215,279.42 S/ 7,339.07 S/ 9,785.43 S/ 9,785.43 S/ 9,785.43
05.02 FLETE RURAL GLB 1.00 6,887.42 6,887.42 S/ 234.80 S/ 313.06 S/ 313.06 S/ 313.06
COSTO DIRECTO S/. 6,329,240.67 S/. 27,194.17 S/. 29,121.11 S/. 14,728.75 S/. 10,767.07 S/. -

GASTOS GENERALES 14.78749793242% S/. 935,936.33 S/. 27,194.17 S/ 56,315.28 S/ 71,044.03 S/ 81,811.10 S/ 81,811.10
UTILIDAD 3.71012910100% S/. 234,823.00
SUBTOTAL S/. 7,500,000.00 0.43% 0.46% 0.23% 0.17% 0.00%
I.G.V. 18.00% S/. 1,350,000.00 0.43% 0.89% 1.12% 1.29% 1.29%
TOTAL PRESUPUESTO S/. 8,850,000.00

2. FIRMAS
 SEMANA 2 SEMANA 3 SEMANA 4

24-Jun 25-Jun 26-Jun 27-Jun 28-Jun 29-Jun 30-Jun 1-Jul 2-Jul 3-Jul 4-Jul 5-Jul 6-Jul 7-Jul 8-Jul 9-Jul

S/ 11,123.77 S/ 12,193.87 S/ 12,193.87 S/ 12,193.87 12,193.87 12,193.87 12,193.87 12,951.54 15,659.84 17,166.32 25,216.05 23,485.29 23,485.29 23,485.29
6,018.57
6,018.57
6,018.57

S/ 1,025.28 S/ 2,095.38 S/ 2,095.38 S/ 2,095.38 2,095.38 2,095.38 2,095.38 2,853.05 5,561.35 7,067.83 9,098.99 13,386.80 13,386.80 13,386.80
S/ 92.31 S/ 92.31 S/ 92.31 S/ 92.31 92.31 92.31 92.31 92.31 92.31 92.31 92.31 92.31 92.31 92.31
S/ 92.31 S/ 92.31 S/ 92.31 S/ 92.31 92.31 92.31 92.31 92.31 92.31 92.31 92.31 92.31 92.31 92.31
S/ 576.27 S/ 576.27 S/ 576.27 S/ 576.27 576.27 576.27 576.27 576.27 576.27 576.27 576.27 576.27 576.27 576.27
S/ 576.27 S/ 576.27 S/ 576.27 S/ 576.27 576.27 576.27 576.27 576.27 576.27 576.27 576.27 576.27 576.27 576.27
757.67 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68
757.67 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68
435.29 1,941.77 2,543.66 2,543.66 2,543.66 2,543.66
200.63 802.52 802.52 802.52 802.52
435.29 1,741.14 1,741.14 1,741.14 1,741.14 1,741.14
S/ 356.70 S/ 1,426.80 S/ 1,426.80 S/ 1,426.80 1,426.80 1,426.80 1,426.80 1,426.80 1,426.80 1,426.80 1,426.80 1,426.80 1,426.80 1,426.80

S/ 356.70 S/ 1,426.80 S/ 1,426.80 S/ 1,426.80 1,426.80 1,426.80 1,426.80 1,426.80 1,426.80 1,426.80 1,426.80 1,426.80 1,426.80 1,426.80

1,429.27 5,717.08 5,717.08 5,717.08

1,429.27 5,717.08 5,717.08 5,717.08

S/ 10,098.49 S/ 10,098.49 S/ 10,098.49 S/ 10,098.49 10,098.49 10,098.49 10,098.49 10,098.49 10,098.49 10,098.49 10,098.49 10,098.49 10,098.49 10,098.49
S/ 9,785.43 S/ 9,785.43 S/ 9,785.43 S/ 9,785.43 9,785.43 9,785.43 9,785.43 9,785.43 9,785.43 9,785.43 9,785.43 9,785.43 9,785.43 9,785.43
S/ 313.06 S/ 313.06 S/ 313.06 S/ 313.06 313.06 313.06 313.06 313.06 313.06 313.06 313.06 313.06 313.06 313.06

S/. 11,123.77 S/. 12,193.87 S/. 12,193.87 S/. 12,193.87 S/. 12,193.87 S/. 12,193.87 S/. - S/. 12,193.87 S/. 12,951.54 S/. 15,659.84 S/. 17,166.32 S/. 25,216.05 S/. 23,485.29 S/. - S/. 23,485.29 S/. 23,485.29

S/ 92,934.87 S/ 105,128.74 S/ 117,322.61 S/ 129,516.48 S/ 141,710.35 S/ 153,904.22 S/ 153,904.22 S/ 166,098.09 S/ 179,049.63 S/ 194,709.47 S/ 211,875.79 S/ 237,091.84 S/ 260,577.13 S/ 260,577.13 S/ 284,062.42 S/ 307,547.71

0.18% 0.19% 0.19% 0.19% 0.19% 0.19% 0.00% 0.19% 0.20% 0.25% 0.27% 0.40% 0.37% 0.00% 0.37% 0.37%
1.47% 1.66% 1.85% 2.05% 2.24% 2.43% 2.43% 2.62% 2.83% 3.08% 3.35% 3.75% 4.12% 4.12% 4.49% 4.86%
 SEMANA 4 SEMANA 5 SEMANA 6

10-Jul 11-Jul 12-Jul 13-Jul 14-Jul 15-Jul 16-Jul 17-Jul 18-Jul 19-Jul 20-Jul 21-Jul 22-Jul 23-Jul 24-Jul 25-Jul 26-Jul

23,485.29 23,485.29 23,485.29 23,485.29 15,911.43 13,386.80 13,386.80 13,386.80 13,386.80 13,386.80 13,386.80 13,386.80 13,386.80 13,386.80 13,386.80

13,386.80 13,386.80 13,386.80 13,386.80 13,386.80 13,386.80 13,386.80 13,386.80 13,386.80 13,386.80 13,386.80 13,386.80 13,386.80 13,386.80 13,386.80
92.31 92.31 92.31 92.31 92.31 92.31 92.31 92.31 92.31 92.31 92.31 92.31 92.31 92.31 92.31
92.31 92.31 92.31 92.31 92.31 92.31 92.31 92.31 92.31 92.31 92.31 92.31 92.31 92.31 92.31
576.27 576.27 576.27 576.27 576.27 576.27 576.27 576.27 576.27 576.27 576.27 576.27 576.27 576.27 576.27
576.27 576.27 576.27 576.27 576.27 576.27 576.27 576.27 576.27 576.27 576.27 576.27 576.27 576.27 576.27
3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68
3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68
2,543.66 2,543.66 2,543.66 2,543.66 2,543.66 2,543.66 2,543.66 2,543.66 2,543.66 2,543.66 2,543.66 2,543.66 2,543.66 2,543.66 2,543.66
802.52 802.52 802.52 802.52 802.52 802.52 802.52 802.52 802.52 802.52 802.52 802.52 802.52 802.52 802.52
1,741.14 1,741.14 1,741.14 1,741.14 1,741.14 1,741.14 1,741.14 1,741.14 1,741.14 1,741.14 1,741.14 1,741.14 1,741.14 1,741.14 1,741.14
1,426.80 1,426.80 1,426.80 1,426.80 1,426.80 1,426.80 1,426.80 1,426.80 1,426.80 1,426.80 1,426.80 1,426.80 1,426.80 1,426.80 1,426.80

1,426.80 1,426.80 1,426.80 1,426.80 1,426.80 1,426.80 1,426.80 1,426.80 1,426.80 1,426.80 1,426.80 1,426.80 1,426.80 1,426.80 1,426.80

5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08
5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08

10,098.49 10,098.49 10,098.49 10,098.49 2,524.68

9,785.43 9,785.43 9,785.43 9,785.43 2,446.32
313.06 313.06 313.06 313.06 78.36

S/. 23,485.29 S/. 23,485.29 S/. 23,485.29 S/. 23,485.29 S/. - S/. 15,911.43 S/. 13,386.80 S/. 13,386.80 S/. 13,386.80 S/. 13,386.80 S/. 13,386.80 S/. - S/. 13,386.80 S/. 13,386.80 S/. 13,386.80 S/. 13,386.80 S/. 13,386.80

S/ 331,033.00 S/ 354,518.29 S/ 378,003.58 S/ 401,488.87 S/ 401,488.87 S/ 417,400.30 S/ 430,787.10 S/ 444,173.90 S/ 457,560.70 S/ 470,947.50 S/ 484,334.30 S/ 484,334.30 S/ 497,721.10 S/ 511,107.90 S/ 524,494.70 S/ 537,881.50 S/ 551,268.30

0.37% 0.37% 0.37% 0.37% 0.00% 0.25% 0.21% 0.21% 0.21% 0.21% 0.21% 0.00% 0.21% 0.21% 0.21% 0.21% 0.21%
5.23% 5.60% 5.97% 6.34% 6.34% 6.59% 6.81% 7.02% 7.23% 7.44% 7.65% 7.65% 7.86% 8.08% 8.29% 8.50% 8.71%
SEMANA 6 SEMANA 7 SEMANA 8 SE

27-Jul 28-Jul 29-Jul 30-Jul 31-Jul 1-Aug 2-Aug 3-Aug 4-Aug 5-Aug 6-Aug 7-Aug 8-Aug 9-Aug 10-Aug 11-Aug 12-Aug

13,386.80 13,879.98 16,074.77 18,220.54 18,348.14 18,730.95 18,730.95 18,730.95 18,730.95 18,730.95 18,730.95 18,730.95 18,730.95 18,730.95

13,386.80 13,879.98 16,074.77 18,220.54 18,348.14 18,730.95 18,730.95 18,730.95 18,730.95 18,730.95 18,730.95 18,730.95 18,730.95 18,730.95
92.31 92.31 92.31 92.31 92.31 92.31 92.31 92.31 92.31 92.31 92.31 92.31 92.31 92.31
92.31 92.31 92.31 92.31 92.31 92.31 92.31 92.31 92.31 92.31 92.31 92.31 92.31 92.31
576.27 576.27 576.27 576.27 576.27 576.27 576.27 576.27 576.27 576.27 576.27 576.27 576.27 576.27
576.27 576.27 576.27 576.27 576.27 576.27 576.27 576.27 576.27 576.27 576.27 576.27 576.27 576.27
3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68
3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68
2,543.66 2,543.66 2,543.66 2,543.66 2,543.66 2,543.66 2,543.66 2,543.66 2,543.66 2,543.66 2,543.66 2,543.66 2,543.66 2,543.66
802.52 802.52 802.52 802.52 802.52 802.52 802.52 802.52 802.52 802.52 802.52 802.52 802.52 802.52
1,741.14 1,741.14 1,741.14 1,741.14 1,741.14 1,741.14 1,741.14 1,741.14 1,741.14 1,741.14 1,741.14 1,741.14 1,741.14 1,741.14
1,426.80 1,919.98 3,399.51 3,399.51 3,399.51 3,399.51 3,399.51 3,399.51 3,399.51 3,399.51 3,399.51 3,399.51 3,399.51 3,399.51
152.53 610.11 610.11 610.11 610.11 610.11 610.11 610.11 610.11 610.11 610.11 610.11 610.11
340.65 1,362.60 1,362.60 1,362.60 1,362.60 1,362.60 1,362.60 1,362.60 1,362.60 1,362.60 1,362.60 1,362.60 1,362.60
1,426.80 1,426.80 1,426.80 1,426.80 1,426.80 1,426.80 1,426.80 1,426.80 1,426.80 1,426.80 1,426.80 1,426.80 1,426.80 1,426.80
715.26 2,861.03 2,988.63 3,371.44 3,371.44 3,371.44 3,371.44 3,371.44 3,371.44 3,371.44 3,371.44 3,371.44
127.6 510.41 510.41 510.41 510.41 510.41 510.41 510.41 510.41 510.41
480.60 1,922.39 1,922.39 1,922.39 1,922.39 1,922.39 1,922.39 1,922.39 1,922.39 1,922.39 1,922.39 1,922.39
234.66 938.64 938.64 938.64 938.64 938.64 938.64 938.64 938.64 938.64 938.64 938.64

5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08
5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08

S/. 13,386.80 S/. - S/. 13,879.98 S/. 16,074.77 S/. 18,220.54 S/. 18,348.14 S/. 18,730.95 S/. 18,730.95 S/. - S/. 18,730.95 S/. 18,730.95 S/. 18,730.95 S/. 18,730.95 S/. 18,730.95 S/. 18,730.95 S/. - S/. 18,730.95

S/ 564,655.10 S/ 564,655.10 S/ 578,535.08 S/ 594,609.85 S/ 612,830.39 S/ 631,178.53 S/ 649,909.48 S/ 668,640.43 S/ 668,640.43 S/ 687,371.38 S/ 706,102.33 S/ 724,833.28 S/ 743,564.23 S/ 762,295.18 S/ 781,026.13 S/ 781,026.13 S/ 799,757.08

0.21% 0.00% 0.22% 0.25% 0.29% 0.29% 0.30% 0.30% 0.00% 0.30% 0.30% 0.30% 0.30% 0.30% 0.30% 0.00% 0.30%
8.92% 8.92% 9.14% 9.39% 9.68% 9.97% 10.27% 10.56% 10.56% 10.86% 11.16% 11.45% 11.75% 12.04% 12.34% 12.34% 12.64%
 SEMANA 9 SEMANA 10 SEMANA 11

13-Aug 14-Aug 15-Aug 16-Aug 17-Aug 18-Aug 19-Aug 20-Aug 21-Aug 22-Aug 23-Aug 24-Aug 25-Aug 26-Aug 27-Aug 28-Aug 29-Aug

18,730.95 18,730.95 18,730.95 18,730.95 18,730.95 18,730.95 18,730.95 19,123.15 20,299.74 20,299.74 20,299.74 20,299.74 20,299.74 20,745.90 25,357.02

18,730.95 18,730.95 18,730.95 18,730.95 18,730.95 18,730.95 18,730.95 19,123.15 20,299.74 20,299.74 20,299.74 20,299.74 20,299.74 20,745.90 25,357.02
92.31 92.31 92.31 92.31 92.31 92.31 92.31 92.31 92.31 92.31 92.31 92.31 92.31 92.31 92.31
92.31 92.31 92.31 92.31 92.31 92.31 92.31 92.31 92.31 92.31 92.31 92.31 92.31 92.31 92.31
576.27 576.27 576.27 576.27 576.27 576.27 576.27 576.27 576.27 576.27 576.27 576.27 576.27 576.27 576.27
576.27 576.27 576.27 576.27 576.27 576.27 576.27 576.27 576.27 576.27 576.27 576.27 576.27 576.27 576.27
3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68
3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68
2,543.66 2,543.66 2,543.66 2,543.66 2,543.66 2,543.66 2,543.66 2,543.66 2,543.66 2,543.66 2,543.66 2,543.66 2,543.66 2,543.66 2,543.66
802.52 802.52 802.52 802.52 802.52 802.52 802.52 802.52 802.52 802.52 802.52 802.52 802.52 802.52 802.52
1,741.14 1,741.14 1,741.14 1,741.14 1,741.14 1,741.14 1,741.14 1,741.14 1,741.14 1,741.14 1,741.14 1,741.14 1,741.14 1,741.14 1,741.14
3,399.51 3,399.51 3,399.51 3,399.51 3,399.51 3,399.51 3,399.51 3,399.51 3,399.51 3,399.51 3,399.51 3,399.51 3,399.51 3,399.51 3,399.51
610.11 610.11 610.11 610.11 610.11 610.11 610.11 610.11 610.11 610.11 610.11 610.11 610.11 610.11 610.11
1,362.60 1,362.60 1,362.60 1,362.60 1,362.60 1,362.60 1,362.60 1,362.60 1,362.60 1,362.60 1,362.60 1,362.60 1,362.60 1,362.60 1,362.60
1,426.80 1,426.80 1,426.80 1,426.80 1,426.80 1,426.80 1,426.80 1,426.80 1,426.80 1,426.80 1,426.80 1,426.80 1,426.80 1,426.80 1,426.80
3,371.44 3,371.44 3,371.44 3,371.44 3,371.44 3,371.44 3,371.44 3,371.44 3,371.44 3,371.44 3,371.44 3,371.44 3,371.44 3,371.44 3,371.44
510.41 510.41 510.41 510.41 510.41 510.41 510.41 510.41 510.41 510.41 510.41 510.41 510.41 510.41 510.41
1,922.39 1,922.39 1,922.39 1,922.39 1,922.39 1,922.39 1,922.39 1,922.39 1,922.39 1,922.39 1,922.39 1,922.39 1,922.39 1,922.39 1,922.39
938.64 938.64 938.64 938.64 938.64 938.64 938.64 938.64 938.64 938.64 938.64 938.64 938.64 938.64 938.64
446.16 3,077.85
1,293.21
446.16 1,784.64
1,979.43
1,979.43
5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08
5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08

392.20 1,568.79 1,568.79 1,568.79 1,568.79 1,568.79 1,568.79 1,568.79

392.20 1,568.79 1,568.79 1,568.79 1,568.79 1,568.79 1,568.79 1,568.79

S/. 18,730.95 S/. 18,730.95 S/. 18,730.95 S/. 18,730.95 S/. 18,730.95 S/. - S/. 18,730.95 S/. 18,730.95 S/. 19,123.15 S/. 20,299.74 S/. 20,299.74 S/. 20,299.74 S/. - S/. 20,299.74 S/. 20,299.74 S/. 20,745.90 S/. 25,357.02

S/ 818,488.03 S/ 837,218.98 S/ 855,949.93 S/ 874,680.88 S/ 893,411.83 S/ 893,411.83 S/ 912,142.78 S/ 930,873.73 S/ 949,996.88 S/ 970,296.62 S/ 990,596.36 S/ 1,010,896.10 S/ 1,010,896.10 S/ 1,031,195.84 S/ 1,051,495.58 S/ 1,072,241.48 S/ 1,097,598.50

0.30% 0.30% 0.30% 0.30% 0.30% 0.00% 0.30% 0.30% 0.30% 0.32% 0.32% 0.32% 0.00% 0.32% 0.32% 0.33% 0.40%
12.93% 13.23% 13.52% 13.82% 14.12% 14.12% 14.41% 14.71% 15.01% 15.33% 15.65% 15.97% 15.97% 16.29% 16.61% 16.94% 17.34%
SEMANA 11 SEMANA 12 SEMANA 13

30-Aug 31-Aug 1-Sep 2-Sep 3-Sep 4-Sep 5-Sep 6-Sep 7-Sep 8-Sep 9-Sep 10-Sep 11-Sep 12-Sep 13-Sep 14-Sep 15-Sep

26,016.83 26,030.14 26,123.31 26,123.31 26,123.31 30,379.35 39,816.94 47,280.69 47,956.37 48,445.73 49,796.60 50,808.11 50,808.11 50,808.11

26,016.83 26,016.83 26,016.83 26,016.83 26,016.83 30,107.05 36,790.31 43,501.76 44,177.44 44,177.44 44,177.44 44,177.44 44,177.44 44,177.44
92.31 92.31 92.31 92.31 92.31 92.31 92.31 92.31 92.31 92.31 92.31 92.31 92.31 92.31
92.31 92.31 92.31 92.31 92.31 92.31 92.31 92.31 92.31 92.31 92.31 92.31 92.31 92.31
576.27 576.27 576.27 576.27 576.27 576.27 576.27 576.27 576.27 576.27 576.27 576.27 576.27 576.27
576.27 576.27 576.27 576.27 576.27 576.27 576.27 576.27 576.27 576.27 576.27 576.27 576.27 576.27
3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68
3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68
2,543.66 2,543.66 2,543.66 2,543.66 2,543.66 2,543.66 2,543.66 2,543.66 2,543.66 2,543.66 2,543.66 2,543.66 2,543.66 2,543.66
802.52 802.52 802.52 802.52 802.52 802.52 802.52 802.52 802.52 802.52 802.52 802.52 802.52 802.52
1,741.14 1,741.14 1,741.14 1,741.14 1,741.14 1,741.14 1,741.14 1,741.14 1,741.14 1,741.14 1,741.14 1,741.14 1,741.14 1,741.14
3,399.51 3,399.51 3,399.51 3,399.51 3,399.51 3,399.51 3,399.51 3,399.51 3,399.51 3,399.51 3,399.51 3,399.51 3,399.51 3,399.51
610.11 610.11 610.11 610.11 610.11 610.11 610.11 610.11 610.11 610.11 610.11 610.11 610.11 610.11
1,362.60 1,362.60 1,362.60 1,362.60 1,362.60 1,362.60 1,362.60 1,362.60 1,362.60 1,362.60 1,362.60 1,362.60 1,362.60 1,362.60
1,426.80 1,426.80 1,426.80 1,426.80 1,426.80 1,426.80 1,426.80 1,426.80 1,426.80 1,426.80 1,426.80 1,426.80 1,426.80 1,426.80
3,371.44 3,371.44 3,371.44 3,371.44 3,371.44 3,371.44 3,371.44 3,371.44 3,371.44 3,371.44 3,371.44 3,371.44 3,371.44 3,371.44
510.41 510.41 510.41 510.41 510.41 510.41 510.41 510.41 510.41 510.41 510.41 510.41 510.41 510.41
1,922.39 1,922.39 1,922.39 1,922.39 1,922.39 1,922.39 1,922.39 1,922.39 1,922.39 1,922.39 1,922.39 1,922.39 1,922.39 1,922.39
938.64 938.64 938.64 938.64 938.64 938.64 938.64 938.64 938.64 938.64 938.64 938.64 938.64 938.64
3,077.85 3,077.85 3,077.85 3,077.85 3,077.85 3,077.85 3,077.85 3,077.85 3,077.85 3,077.85 3,077.85 3,077.85 3,077.85 3,077.85
1,293.21 1,293.21 1,293.21 1,293.21 1,293.21 1,293.21 1,293.21 1,293.21 1,293.21 1,293.21 1,293.21 1,293.21 1,293.21 1,293.21
1,784.64 1,784.64 1,784.64 1,784.64 1,784.64 1,784.64 1,784.64 1,784.64 1,784.64 1,784.64 1,784.64 1,784.64 1,784.64 1,784.64
2,639.24 2,639.24 2,639.24 2,639.24 2,639.24 2,639.24 2,639.24 2,639.24 2,639.24 2,639.24 2,639.24 2,639.24 2,639.24 2,639.24
2,639.24 2,639.24 2,639.24 2,639.24 2,639.24 2,639.24 2,639.24 2,639.24 2,639.24 2,639.24 2,639.24 2,639.24 2,639.24 2,639.24
5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08
5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08
4,090.22 5,453.62 5,453.62 5,453.62 5,453.62 5,453.62 5,453.62 5,453.62 5,453.62
2,693.97 3,591.96 3,591.96 3,591.96 3,591.96 3,591.96 3,591.96 3,591.96 3,591.96
406.17 541.56 541.56 541.56 541.56 541.56 541.56 541.56 541.56
440.05 586.73 586.73 586.73 586.73 586.73 586.73 586.73 586.73
550.03 733.37 733.37 733.37 733.37 733.37 733.37 733.37 733.37
1,254.55 4,583.88 4,583.88 4,583.88 4,583.88 4,583.88 4,583.88 4,583.88
997.06 3,988.26 3,988.26 3,988.26 3,988.26 3,988.26 3,988.26 3,988.26
162.87 217.16 217.16 217.16 217.16 217.16 217.16 217.16
94.62 378.46 378.46 378.46 378.46 378.46 378.46 378.46
632.29 843.05 843.05 843.05 843.05 843.05 843.05 843.05
632.29 843.05 843.05 843.05 843.05 843.05 843.05 843.05
2,206.40 2,941.86 2,941.86 2,941.86 2,941.86 2,941.86 2,941.86 2,941.86
2,206.40 2,941.86 2,941.86 2,941.86 2,941.86 2,941.86 2,941.86 2,941.86
1,226.62 1,635.49 1,635.49 1,635.49 1,635.49 1,635.49 1,635.49 1,635.49
1,226.62 1,635.49 1,635.49 1,635.49 1,635.49 1,635.49 1,635.49 1,635.49
2,027.03 2,702.71 2,702.71 2,702.71 2,702.71 2,702.71 2,702.71
2,027.03 2,702.71 2,702.71 2,702.71 2,702.71 2,702.71 2,702.71
1,568.79 1,568.79 1,568.79 1,568.79 1,568.79 1,568.79 1,568.79 1,568.79 1,568.79 1,568.79 1,568.79 1,568.79 1,568.79 1,568.79
1,568.79 1,568.79 1,568.79 1,568.79 1,568.79 1,568.79 1,568.79 1,568.79 1,568.79 1,568.79 1,568.79 1,568.79 1,568.79 1,568.79
489.36 1,216.99 1,605.25 1,605.25 1,605.25
174.12 348.23 348.23 348.23 348.23
90.29 180.57 180.57 180.57 180.57
224.95 299.94 299.94 299.94 299.94
388.25 776.51 776.51 776.51
13.31 106.48 106.48 106.48 272.30 3,026.63 3,778.93 3,778.93 3,778.93 4,402.17 5,025.42 5,025.42 5,025.42
13.31 106.48 106.48 106.48 272.30 3,026.63 3,778.93 3,778.93 3,778.93 3,778.93 3,778.93 3,778.93 3,778.93
13.31 53.24 53.24 53.24 53.24 53.24 53.24 53.24 53.24 53.24 53.24 53.24 53.24
53.24 53.24 53.24 53.24 53.24 53.24 53.24 53.24 53.24 53.24 53.24 53.24
216.52 288.69 288.69 288.69 288.69 288.69 288.69 288.69
389.98 519.98 519.98 519.98 519.98 519.98 519.98 519.98
206.07 274.76 274.76 274.76 274.76 274.76 274.76 274.76
165.82 663.28 663.28 663.28 663.28 663.28 663.28 663.28 663.28
1,444.30 1,925.74 1,925.74 1,925.74 1,925.74 1,925.74 1,925.74 1,925.74
623.24 1,246.49 1,246.49 1,246.49
27.67 55.34 55.34 55.34
27.14 54.29 54.29 54.29
568.43 1,136.86 1,136.86 1,136.86

S/. 26,016.83 S/. 26,030.14 S/. - S/. 26,123.31 S/. 26,123.31 S/. 26,123.31 S/. 30,379.35 S/. 39,816.94 S/. 47,280.69 S/. - S/. 47,956.37 S/. 48,445.73 S/. 49,796.60 S/. 50,808.11 S/. 50,808.11 S/. 50,808.11 S/. -

S/ 1,123,615.33 S/ 1,149,645.47 S/ 1,149,645.47 S/ 1,175,768.78 S/ 1,201,892.09 S/ 1,228,015.40 S/ 1,258,394.75 S/ 1,298,211.69 S/ 1,345,492.38 S/ 1,345,492.38 S/ 1,393,448.75 S/ 1,441,894.48 S/ 1,491,691.08 S/ 1,542,499.19 S/ 1,593,307.30 S/ 1,644,115.41 S/ 1,644,115.41

0.41% 0.41% 0.00% 0.41% 0.41% 0.41% 0.48% 0.63% 0.75% 0.00% 0.76% 0.77% 0.79% 0.80% 0.80% 0.80% 0.00%
17.75% 18.16% 18.16% 18.58% 18.99% 19.40% 19.88% 20.51% 21.26% 21.26% 22.02% 22.78% 23.57% 24.37% 25.17% 25.98% 25.98%
 SEMANA 14 SEMANA 15 SEMANA 16

16-Sep 17-Sep 18-Sep 19-Sep 20-Sep 21-Sep 22-Sep 23-Sep 24-Sep 25-Sep 26-Sep 27-Sep 28-Sep 29-Sep 30-Sep 1-Oct 2-Oct

50,808.11 50,808.11 50,808.11 50,808.11 50,808.11 50,808.11 50,808.11 50,808.11 50,808.11 50,808.11 50,808.11 50,808.11 50,808.11 50,808.11 50,808.11

44,177.44 44,177.44 44,177.44 44,177.44 44,177.44 44,177.44 44,177.44 44,177.44 44,177.44 44,177.44 44,177.44 44,177.44 44,177.44 44,177.44 44,177.44
92.31 92.31 92.31 92.31 92.31 92.31 92.31 92.31 92.31 92.31 92.31 92.31 92.31 92.31 92.31
92.31 92.31 92.31 92.31 92.31 92.31 92.31 92.31 92.31 92.31 92.31 92.31 92.31 92.31 92.31
576.27 576.27 576.27 576.27 576.27 576.27 576.27 576.27 576.27 576.27 576.27 576.27 576.27 576.27 576.27
576.27 576.27 576.27 576.27 576.27 576.27 576.27 576.27 576.27 576.27 576.27 576.27 576.27 576.27 576.27
3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68
3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68
2,543.66 2,543.66 2,543.66 2,543.66 2,543.66 2,543.66 2,543.66 2,543.66 2,543.66 2,543.66 2,543.66 2,543.66 2,543.66 2,543.66 2,543.66
802.52 802.52 802.52 802.52 802.52 802.52 802.52 802.52 802.52 802.52 802.52 802.52 802.52 802.52 802.52
1,741.14 1,741.14 1,741.14 1,741.14 1,741.14 1,741.14 1,741.14 1,741.14 1,741.14 1,741.14 1,741.14 1,741.14 1,741.14 1,741.14 1,741.14
3,399.51 3,399.51 3,399.51 3,399.51 3,399.51 3,399.51 3,399.51 3,399.51 3,399.51 3,399.51 3,399.51 3,399.51 3,399.51 3,399.51 3,399.51
610.11 610.11 610.11 610.11 610.11 610.11 610.11 610.11 610.11 610.11 610.11 610.11 610.11 610.11 610.11
1,362.60 1,362.60 1,362.60 1,362.60 1,362.60 1,362.60 1,362.60 1,362.60 1,362.60 1,362.60 1,362.60 1,362.60 1,362.60 1,362.60 1,362.60
1,426.80 1,426.80 1,426.80 1,426.80 1,426.80 1,426.80 1,426.80 1,426.80 1,426.80 1,426.80 1,426.80 1,426.80 1,426.80 1,426.80 1,426.80
3,371.44 3,371.44 3,371.44 3,371.44 3,371.44 3,371.44 3,371.44 3,371.44 3,371.44 3,371.44 3,371.44 3,371.44 3,371.44 3,371.44 3,371.44
510.41 510.41 510.41 510.41 510.41 510.41 510.41 510.41 510.41 510.41 510.41 510.41 510.41 510.41 510.41
1,922.39 1,922.39 1,922.39 1,922.39 1,922.39 1,922.39 1,922.39 1,922.39 1,922.39 1,922.39 1,922.39 1,922.39 1,922.39 1,922.39 1,922.39
938.64 938.64 938.64 938.64 938.64 938.64 938.64 938.64 938.64 938.64 938.64 938.64 938.64 938.64 938.64
3,077.85 3,077.85 3,077.85 3,077.85 3,077.85 3,077.85 3,077.85 3,077.85 3,077.85 3,077.85 3,077.85 3,077.85 3,077.85 3,077.85 3,077.85
1,293.21 1,293.21 1,293.21 1,293.21 1,293.21 1,293.21 1,293.21 1,293.21 1,293.21 1,293.21 1,293.21 1,293.21 1,293.21 1,293.21 1,293.21
1,784.64 1,784.64 1,784.64 1,784.64 1,784.64 1,784.64 1,784.64 1,784.64 1,784.64 1,784.64 1,784.64 1,784.64 1,784.64 1,784.64 1,784.64
2,639.24 2,639.24 2,639.24 2,639.24 2,639.24 2,639.24 2,639.24 2,639.24 2,639.24 2,639.24 2,639.24 2,639.24 2,639.24 2,639.24 2,639.24
2,639.24 2,639.24 2,639.24 2,639.24 2,639.24 2,639.24 2,639.24 2,639.24 2,639.24 2,639.24 2,639.24 2,639.24 2,639.24 2,639.24 2,639.24
5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08
5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08
5,453.62 5,453.62 5,453.62 5,453.62 5,453.62 5,453.62 5,453.62 5,453.62 5,453.62 5,453.62 5,453.62 5,453.62 5,453.62 5,453.62 5,453.62
3,591.96 3,591.96 3,591.96 3,591.96 3,591.96 3,591.96 3,591.96 3,591.96 3,591.96 3,591.96 3,591.96 3,591.96 3,591.96 3,591.96 3,591.96
541.56 541.56 541.56 541.56 541.56 541.56 541.56 541.56 541.56 541.56 541.56 541.56 541.56 541.56 541.56
586.73 586.73 586.73 586.73 586.73 586.73 586.73 586.73 586.73 586.73 586.73 586.73 586.73 586.73 586.73
733.37 733.37 733.37 733.37 733.37 733.37 733.37 733.37 733.37 733.37 733.37 733.37 733.37 733.37 733.37
4,583.88 4,583.88 4,583.88 4,583.88 4,583.88 4,583.88 4,583.88 4,583.88 4,583.88 4,583.88 4,583.88 4,583.88 4,583.88 4,583.88 4,583.88
3,988.26 3,988.26 3,988.26 3,988.26 3,988.26 3,988.26 3,988.26 3,988.26 3,988.26 3,988.26 3,988.26 3,988.26 3,988.26 3,988.26 3,988.26
217.16 217.16 217.16 217.16 217.16 217.16 217.16 217.16 217.16 217.16 217.16 217.16 217.16 217.16 217.16
378.46 378.46 378.46 378.46 378.46 378.46 378.46 378.46 378.46 378.46 378.46 378.46 378.46 378.46 378.46
843.05 843.05 843.05 843.05 843.05 843.05 843.05 843.05 843.05 843.05 843.05 843.05 843.05 843.05 843.05
843.05 843.05 843.05 843.05 843.05 843.05 843.05 843.05 843.05 843.05 843.05 843.05 843.05 843.05 843.05
2,941.86 2,941.86 2,941.86 2,941.86 2,941.86 2,941.86 2,941.86 2,941.86 2,941.86 2,941.86 2,941.86 2,941.86 2,941.86 2,941.86 2,941.86
2,941.86 2,941.86 2,941.86 2,941.86 2,941.86 2,941.86 2,941.86 2,941.86 2,941.86 2,941.86 2,941.86 2,941.86 2,941.86 2,941.86 2,941.86
1,635.49 1,635.49 1,635.49 1,635.49 1,635.49 1,635.49 1,635.49 1,635.49 1,635.49 1,635.49 1,635.49 1,635.49 1,635.49 1,635.49 1,635.49
1,635.49 1,635.49 1,635.49 1,635.49 1,635.49 1,635.49 1,635.49 1,635.49 1,635.49 1,635.49 1,635.49 1,635.49 1,635.49 1,635.49 1,635.49
2,702.71 2,702.71 2,702.71 2,702.71 2,702.71 2,702.71 2,702.71 2,702.71 2,702.71 2,702.71 2,702.71 2,702.71 2,702.71 2,702.71 2,702.71
2,702.71 2,702.71 2,702.71 2,702.71 2,702.71 2,702.71 2,702.71 2,702.71 2,702.71 2,702.71 2,702.71 2,702.71 2,702.71 2,702.71 2,702.71
1,568.79 1,568.79 1,568.79 1,568.79 1,568.79 1,568.79 1,568.79 1,568.79 1,568.79 1,568.79 1,568.79 1,568.79 1,568.79 1,568.79 1,568.79
1,568.79 1,568.79 1,568.79 1,568.79 1,568.79 1,568.79 1,568.79 1,568.79 1,568.79 1,568.79 1,568.79 1,568.79 1,568.79 1,568.79 1,568.79
1,605.25 1,605.25 1,605.25 1,605.25 1,605.25 1,605.25 1,605.25 1,605.25 1,605.25 1,605.25 1,605.25 1,605.25 1,605.25 1,605.25 1,605.25
348.23 348.23 348.23 348.23 348.23 348.23 348.23 348.23 348.23 348.23 348.23 348.23 348.23 348.23 348.23
180.57 180.57 180.57 180.57 180.57 180.57 180.57 180.57 180.57 180.57 180.57 180.57 180.57 180.57 180.57
299.94 299.94 299.94 299.94 299.94 299.94 299.94 299.94 299.94 299.94 299.94 299.94 299.94 299.94 299.94
776.51 776.51 776.51 776.51 776.51 776.51 776.51 776.51 776.51 776.51 776.51 776.51 776.51 776.51 776.51
5,025.42 5,025.42 5,025.42 5,025.42 5,025.42 5,025.42 5,025.42 5,025.42 5,025.42 5,025.42 5,025.42 5,025.42 5,025.42 5,025.42 5,025.42
3,778.93 3,778.93 3,778.93 3,778.93 3,778.93 3,778.93 3,778.93 3,778.93 3,778.93 3,778.93 3,778.93 3,778.93 3,778.93 3,778.93 3,778.93
53.24 53.24 53.24 53.24 53.24 53.24 53.24 53.24 53.24 53.24 53.24 53.24 53.24 53.24 53.24
53.24 53.24 53.24 53.24 53.24 53.24 53.24 53.24 53.24 53.24 53.24 53.24 53.24 53.24 53.24
288.69 288.69 288.69 288.69 288.69 288.69 288.69 288.69 288.69 288.69 288.69 288.69 288.69 288.69 288.69
519.98 519.98 519.98 519.98 519.98 519.98 519.98 519.98 519.98 519.98 519.98 519.98 519.98 519.98 519.98
274.76 274.76 274.76 274.76 274.76 274.76 274.76 274.76 274.76 274.76 274.76 274.76 274.76 274.76 274.76
663.28 663.28 663.28 663.28 663.28 663.28 663.28 663.28 663.28 663.28 663.28 663.28 663.28 663.28 663.28
1,925.74 1,925.74 1,925.74 1,925.74 1,925.74 1,925.74 1,925.74 1,925.74 1,925.74 1,925.74 1,925.74 1,925.74 1,925.74 1,925.74 1,925.74
1,246.49 1,246.49 1,246.49 1,246.49 1,246.49 1,246.49 1,246.49 1,246.49 1,246.49 1,246.49 1,246.49 1,246.49 1,246.49 1,246.49 1,246.49
55.34 55.34 55.34 55.34 55.34 55.34 55.34 55.34 55.34 55.34 55.34 55.34 55.34 55.34 55.34
54.29 54.29 54.29 54.29 54.29 54.29 54.29 54.29 54.29 54.29 54.29 54.29 54.29 54.29 54.29
1,136.86 1,136.86 1,136.86 1,136.86 1,136.86 1,136.86 1,136.86 1,136.86 1,136.86 1,136.86 1,136.86 1,136.86 1,136.86 1,136.86 1,136.86

S/. 50,808.11 S/. 50,808.11 S/. 50,808.11 S/. 50,808.11 S/. 50,808.11 S/. 50,808.11 S/. - S/. 50,808.11 S/. 50,808.11 S/. 50,808.11 S/. 50,808.11 S/. 50,808.11 S/. 50,808.11 S/. - S/. 50,808.11 S/. 50,808.11 S/. 50,808.11

S/ 1,694,923.52 S/ 1,745,731.63 S/ 1,796,539.74 S/ 1,847,347.85 S/ 1,898,155.96 S/ 1,948,964.07 S/ 1,948,964.07 S/ 1,999,772.18 S/ 2,050,580.29 S/ 2,101,388.40 S/ 2,152,196.51 S/ 2,203,004.62 S/ 2,253,812.73 S/ 2,253,812.73 S/ 2,304,620.84 S/ 2,355,428.95 S/ 2,406,237.06

0.80% 0.80% 0.80% 0.80% 0.80% 0.80% 0.00% 0.80% 0.80% 0.80% 0.80% 0.80% 0.80% 0.00% 0.80% 0.80% 0.80%
26.78% 27.58% 28.38% 29.19% 29.99% 30.79% 30.79% 31.60% 32.40% 33.20% 34.00% 34.81% 35.61% 35.61% 36.41% 37.22% 38.02%
 SEMANA 16 SEMANA 17 SEMANA 18

3-Oct 4-Oct 5-Oct 6-Oct 7-Oct 8-Oct 9-Oct 10-Oct 11-Oct 12-Oct 13-Oct 14-Oct 15-Oct 16-Oct 17-Oct 18-Oct 19-Oct

50,808.11 50,808.11 50,808.11 50,808.11 50,808.11 50,808.11 50,808.11 50,808.11 50,808.11 50,808.11 50,808.11 50,808.11 50,808.11 50,808.11 50,808.11

44,177.44 44,177.44 44,177.44 44,177.44 44,177.44 44,177.44 44,177.44 44,177.44 44,177.44 44,177.44 44,177.44 44,177.44 44,177.44 44,177.44 44,177.44
92.31 92.31 92.31 92.31 92.31 92.31 92.31 92.31 92.31 92.31 92.31 92.31 92.31 92.31 92.31
92.31 92.31 92.31 92.31 92.31 92.31 92.31 92.31 92.31 92.31 92.31 92.31 92.31 92.31 92.31
576.27 576.27 576.27 576.27 576.27 576.27 576.27 576.27 576.27 576.27 576.27 576.27 576.27 576.27 576.27
576.27 576.27 576.27 576.27 576.27 576.27 576.27 576.27 576.27 576.27 576.27 576.27 576.27 576.27 576.27
3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68
3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68
2,543.66 2,543.66 2,543.66 2,543.66 2,543.66 2,543.66 2,543.66 2,543.66 2,543.66 2,543.66 2,543.66 2,543.66 2,543.66 2,543.66 2,543.66
802.52 802.52 802.52 802.52 802.52 802.52 802.52 802.52 802.52 802.52 802.52 802.52 802.52 802.52 802.52
1,741.14 1,741.14 1,741.14 1,741.14 1,741.14 1,741.14 1,741.14 1,741.14 1,741.14 1,741.14 1,741.14 1,741.14 1,741.14 1,741.14 1,741.14
3,399.51 3,399.51 3,399.51 3,399.51 3,399.51 3,399.51 3,399.51 3,399.51 3,399.51 3,399.51 3,399.51 3,399.51 3,399.51 3,399.51 3,399.51
610.11 610.11 610.11 610.11 610.11 610.11 610.11 610.11 610.11 610.11 610.11 610.11 610.11 610.11 610.11
1,362.60 1,362.60 1,362.60 1,362.60 1,362.60 1,362.60 1,362.60 1,362.60 1,362.60 1,362.60 1,362.60 1,362.60 1,362.60 1,362.60 1,362.60
1,426.80 1,426.80 1,426.80 1,426.80 1,426.80 1,426.80 1,426.80 1,426.80 1,426.80 1,426.80 1,426.80 1,426.80 1,426.80 1,426.80 1,426.80
3,371.44 3,371.44 3,371.44 3,371.44 3,371.44 3,371.44 3,371.44 3,371.44 3,371.44 3,371.44 3,371.44 3,371.44 3,371.44 3,371.44 3,371.44
510.41 510.41 510.41 510.41 510.41 510.41 510.41 510.41 510.41 510.41 510.41 510.41 510.41 510.41 510.41
1,922.39 1,922.39 1,922.39 1,922.39 1,922.39 1,922.39 1,922.39 1,922.39 1,922.39 1,922.39 1,922.39 1,922.39 1,922.39 1,922.39 1,922.39
938.64 938.64 938.64 938.64 938.64 938.64 938.64 938.64 938.64 938.64 938.64 938.64 938.64 938.64 938.64
3,077.85 3,077.85 3,077.85 3,077.85 3,077.85 3,077.85 3,077.85 3,077.85 3,077.85 3,077.85 3,077.85 3,077.85 3,077.85 3,077.85 3,077.85
1,293.21 1,293.21 1,293.21 1,293.21 1,293.21 1,293.21 1,293.21 1,293.21 1,293.21 1,293.21 1,293.21 1,293.21 1,293.21 1,293.21 1,293.21
1,784.64 1,784.64 1,784.64 1,784.64 1,784.64 1,784.64 1,784.64 1,784.64 1,784.64 1,784.64 1,784.64 1,784.64 1,784.64 1,784.64 1,784.64
2,639.24 2,639.24 2,639.24 2,639.24 2,639.24 2,639.24 2,639.24 2,639.24 2,639.24 2,639.24 2,639.24 2,639.24 2,639.24 2,639.24 2,639.24
2,639.24 2,639.24 2,639.24 2,639.24 2,639.24 2,639.24 2,639.24 2,639.24 2,639.24 2,639.24 2,639.24 2,639.24 2,639.24 2,639.24 2,639.24
5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08
5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08
5,453.62 5,453.62 5,453.62 5,453.62 5,453.62 5,453.62 5,453.62 5,453.62 5,453.62 5,453.62 5,453.62 5,453.62 5,453.62 5,453.62 5,453.62
3,591.96 3,591.96 3,591.96 3,591.96 3,591.96 3,591.96 3,591.96 3,591.96 3,591.96 3,591.96 3,591.96 3,591.96 3,591.96 3,591.96 3,591.96
541.56 541.56 541.56 541.56 541.56 541.56 541.56 541.56 541.56 541.56 541.56 541.56 541.56 541.56 541.56
586.73 586.73 586.73 586.73 586.73 586.73 586.73 586.73 586.73 586.73 586.73 586.73 586.73 586.73 586.73
733.37 733.37 733.37 733.37 733.37 733.37 733.37 733.37 733.37 733.37 733.37 733.37 733.37 733.37 733.37
4,583.88 4,583.88 4,583.88 4,583.88 4,583.88 4,583.88 4,583.88 4,583.88 4,583.88 4,583.88 4,583.88 4,583.88 4,583.88 4,583.88 4,583.88
3,988.26 3,988.26 3,988.26 3,988.26 3,988.26 3,988.26 3,988.26 3,988.26 3,988.26 3,988.26 3,988.26 3,988.26 3,988.26 3,988.26 3,988.26
217.16 217.16 217.16 217.16 217.16 217.16 217.16 217.16 217.16 217.16 217.16 217.16 217.16 217.16 217.16
378.46 378.46 378.46 378.46 378.46 378.46 378.46 378.46 378.46 378.46 378.46 378.46 378.46 378.46 378.46
843.05 843.05 843.05 843.05 843.05 843.05 843.05 843.05 843.05 843.05 843.05 843.05 843.05 843.05 843.05
843.05 843.05 843.05 843.05 843.05 843.05 843.05 843.05 843.05 843.05 843.05 843.05 843.05 843.05 843.05
2,941.86 2,941.86 2,941.86 2,941.86 2,941.86 2,941.86 2,941.86 2,941.86 2,941.86 2,941.86 2,941.86 2,941.86 2,941.86 2,941.86 2,941.86
2,941.86 2,941.86 2,941.86 2,941.86 2,941.86 2,941.86 2,941.86 2,941.86 2,941.86 2,941.86 2,941.86 2,941.86 2,941.86 2,941.86 2,941.86
1,635.49 1,635.49 1,635.49 1,635.49 1,635.49 1,635.49 1,635.49 1,635.49 1,635.49 1,635.49 1,635.49 1,635.49 1,635.49 1,635.49 1,635.49
1,635.49 1,635.49 1,635.49 1,635.49 1,635.49 1,635.49 1,635.49 1,635.49 1,635.49 1,635.49 1,635.49 1,635.49 1,635.49 1,635.49 1,635.49
2,702.71 2,702.71 2,702.71 2,702.71 2,702.71 2,702.71 2,702.71 2,702.71 2,702.71 2,702.71 2,702.71 2,702.71 2,702.71 2,702.71 2,702.71
2,702.71 2,702.71 2,702.71 2,702.71 2,702.71 2,702.71 2,702.71 2,702.71 2,702.71 2,702.71 2,702.71 2,702.71 2,702.71 2,702.71 2,702.71
1,568.79 1,568.79 1,568.79 1,568.79 1,568.79 1,568.79 1,568.79 1,568.79 1,568.79 1,568.79 1,568.79 1,568.79 1,568.79 1,568.79 1,568.79
1,568.79 1,568.79 1,568.79 1,568.79 1,568.79 1,568.79 1,568.79 1,568.79 1,568.79 1,568.79 1,568.79 1,568.79 1,568.79 1,568.79 1,568.79
1,605.25 1,605.25 1,605.25 1,605.25 1,605.25 1,605.25 1,605.25 1,605.25 1,605.25 1,605.25 1,605.25 1,605.25 1,605.25 1,605.25 1,605.25
348.23 348.23 348.23 348.23 348.23 348.23 348.23 348.23 348.23 348.23 348.23 348.23 348.23 348.23 348.23
180.57 180.57 180.57 180.57 180.57 180.57 180.57 180.57 180.57 180.57 180.57 180.57 180.57 180.57 180.57
299.94 299.94 299.94 299.94 299.94 299.94 299.94 299.94 299.94 299.94 299.94 299.94 299.94 299.94 299.94
776.51 776.51 776.51 776.51 776.51 776.51 776.51 776.51 776.51 776.51 776.51 776.51 776.51 776.51 776.51
5,025.42 5,025.42 5,025.42 5,025.42 5,025.42 5,025.42 5,025.42 5,025.42 5,025.42 5,025.42 5,025.42 5,025.42 5,025.42 5,025.42 5,025.42
3,778.93 3,778.93 3,778.93 3,778.93 3,778.93 3,778.93 3,778.93 3,778.93 3,778.93 3,778.93 3,778.93 3,778.93 3,778.93 3,778.93 3,778.93
53.24 53.24 53.24 53.24 53.24 53.24 53.24 53.24 53.24 53.24 53.24 53.24 53.24 53.24 53.24
53.24 53.24 53.24 53.24 53.24 53.24 53.24 53.24 53.24 53.24 53.24 53.24 53.24 53.24 53.24
288.69 288.69 288.69 288.69 288.69 288.69 288.69 288.69 288.69 288.69 288.69 288.69 288.69 288.69 288.69
519.98 519.98 519.98 519.98 519.98 519.98 519.98 519.98 519.98 519.98 519.98 519.98 519.98 519.98 519.98
274.76 274.76 274.76 274.76 274.76 274.76 274.76 274.76 274.76 274.76 274.76 274.76 274.76 274.76 274.76
663.28 663.28 663.28 663.28 663.28 663.28 663.28 663.28 663.28 663.28 663.28 663.28 663.28 663.28 663.28
1,925.74 1,925.74 1,925.74 1,925.74 1,925.74 1,925.74 1,925.74 1,925.74 1,925.74 1,925.74 1,925.74 1,925.74 1,925.74 1,925.74 1,925.74
1,246.49 1,246.49 1,246.49 1,246.49 1,246.49 1,246.49 1,246.49 1,246.49 1,246.49 1,246.49 1,246.49 1,246.49 1,246.49 1,246.49 1,246.49
55.34 55.34 55.34 55.34 55.34 55.34 55.34 55.34 55.34 55.34 55.34 55.34 55.34 55.34 55.34
54.29 54.29 54.29 54.29 54.29 54.29 54.29 54.29 54.29 54.29 54.29 54.29 54.29 54.29 54.29
1,136.86 1,136.86 1,136.86 1,136.86 1,136.86 1,136.86 1,136.86 1,136.86 1,136.86 1,136.86 1,136.86 1,136.86 1,136.86 1,136.86 1,136.86

S/. 50,808.11 S/. 50,808.11 S/. 50,808.11 S/. - S/. 50,808.11 S/. 50,808.11 S/. 50,808.11 S/. 50,808.11 S/. 50,808.11 S/. 50,808.11 S/. - S/. 50,808.11 S/. 50,808.11 S/. 50,808.11 S/. 50,808.11 S/. 50,808.11 S/. 50,808.11

S/ 2,457,045.17 S/ 2,507,853.28 S/ 2,558,661.39 S/ 2,558,661.39 S/ 2,609,469.50 S/ 2,660,277.61 S/ 2,711,085.72 S/ 2,761,893.83 S/ 2,812,701.94 S/ 2,863,510.05 S/ 2,863,510.05 S/ 2,914,318.16 S/ 2,965,126.27 S/ 3,015,934.38 S/ 3,066,742.49 S/ 3,117,550.60 S/ 3,168,358.71

0.80% 0.80% 0.80% 0.00% 0.80% 0.80% 0.80% 0.80% 0.80% 0.80% 0.00% 0.80% 0.80% 0.80% 0.80% 0.80% 0.80%
38.82% 39.62% 40.43% 40.43% 41.23% 42.03% 42.83% 43.64% 44.44% 45.24% 45.24% 46.05% 46.85% 47.65% 48.45% 49.26% 50.06%
A 18 SEMANA 19 SEMANA 20 SEMANA 21

20-Oct 21-Oct 22-Oct 23-Oct 24-Oct 25-Oct 26-Oct 27-Oct 28-Oct 29-Oct 30-Oct 31-Oct 1-Nov 2-Nov 3-Nov 4-Nov 5-Nov

50,808.11 50,808.11 50,808.11 50,808.11 50,808.11 50,808.11 50,808.11 50,808.11 50,808.11 50,808.11 50,808.11 50,808.11 50,808.11 50,808.11

44,177.44 44,177.44 44,177.44 44,177.44 44,177.44 44,177.44 44,177.44 44,177.44 44,177.44 44,177.44 44,177.44 44,177.44 44,177.44 44,177.44
92.31 92.31 92.31 92.31 92.31 92.31 92.31 92.31 92.31 92.31 92.31 92.31 92.31 92.31
92.31 92.31 92.31 92.31 92.31 92.31 92.31 92.31 92.31 92.31 92.31 92.31 92.31 92.31
576.27 576.27 576.27 576.27 576.27 576.27 576.27 576.27 576.27 576.27 576.27 576.27 576.27 576.27
576.27 576.27 576.27 576.27 576.27 576.27 576.27 576.27 576.27 576.27 576.27 576.27 576.27 576.27
3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68
3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68
2,543.66 2,543.66 2,543.66 2,543.66 2,543.66 2,543.66 2,543.66 2,543.66 2,543.66 2,543.66 2,543.66 2,543.66 2,543.66 2,543.66
802.52 802.52 802.52 802.52 802.52 802.52 802.52 802.52 802.52 802.52 802.52 802.52 802.52 802.52
1,741.14 1,741.14 1,741.14 1,741.14 1,741.14 1,741.14 1,741.14 1,741.14 1,741.14 1,741.14 1,741.14 1,741.14 1,741.14 1,741.14
3,399.51 3,399.51 3,399.51 3,399.51 3,399.51 3,399.51 3,399.51 3,399.51 3,399.51 3,399.51 3,399.51 3,399.51 3,399.51 3,399.51
610.11 610.11 610.11 610.11 610.11 610.11 610.11 610.11 610.11 610.11 610.11 610.11 610.11 610.11
1,362.60 1,362.60 1,362.60 1,362.60 1,362.60 1,362.60 1,362.60 1,362.60 1,362.60 1,362.60 1,362.60 1,362.60 1,362.60 1,362.60
1,426.80 1,426.80 1,426.80 1,426.80 1,426.80 1,426.80 1,426.80 1,426.80 1,426.80 1,426.80 1,426.80 1,426.80 1,426.80 1,426.80
3,371.44 3,371.44 3,371.44 3,371.44 3,371.44 3,371.44 3,371.44 3,371.44 3,371.44 3,371.44 3,371.44 3,371.44 3,371.44 3,371.44
510.41 510.41 510.41 510.41 510.41 510.41 510.41 510.41 510.41 510.41 510.41 510.41 510.41 510.41
1,922.39 1,922.39 1,922.39 1,922.39 1,922.39 1,922.39 1,922.39 1,922.39 1,922.39 1,922.39 1,922.39 1,922.39 1,922.39 1,922.39
938.64 938.64 938.64 938.64 938.64 938.64 938.64 938.64 938.64 938.64 938.64 938.64 938.64 938.64
3,077.85 3,077.85 3,077.85 3,077.85 3,077.85 3,077.85 3,077.85 3,077.85 3,077.85 3,077.85 3,077.85 3,077.85 3,077.85 3,077.85
1,293.21 1,293.21 1,293.21 1,293.21 1,293.21 1,293.21 1,293.21 1,293.21 1,293.21 1,293.21 1,293.21 1,293.21 1,293.21 1,293.21
1,784.64 1,784.64 1,784.64 1,784.64 1,784.64 1,784.64 1,784.64 1,784.64 1,784.64 1,784.64 1,784.64 1,784.64 1,784.64 1,784.64
2,639.24 2,639.24 2,639.24 2,639.24 2,639.24 2,639.24 2,639.24 2,639.24 2,639.24 2,639.24 2,639.24 2,639.24 2,639.24 2,639.24
2,639.24 2,639.24 2,639.24 2,639.24 2,639.24 2,639.24 2,639.24 2,639.24 2,639.24 2,639.24 2,639.24 2,639.24 2,639.24 2,639.24
5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08
5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08
5,453.62 5,453.62 5,453.62 5,453.62 5,453.62 5,453.62 5,453.62 5,453.62 5,453.62 5,453.62 5,453.62 5,453.62 5,453.62 5,453.62
3,591.96 3,591.96 3,591.96 3,591.96 3,591.96 3,591.96 3,591.96 3,591.96 3,591.96 3,591.96 3,591.96 3,591.96 3,591.96 3,591.96
541.56 541.56 541.56 541.56 541.56 541.56 541.56 541.56 541.56 541.56 541.56 541.56 541.56 541.56
586.73 586.73 586.73 586.73 586.73 586.73 586.73 586.73 586.73 586.73 586.73 586.73 586.73 586.73
733.37 733.37 733.37 733.37 733.37 733.37 733.37 733.37 733.37 733.37 733.37 733.37 733.37 733.37
4,583.88 4,583.88 4,583.88 4,583.88 4,583.88 4,583.88 4,583.88 4,583.88 4,583.88 4,583.88 4,583.88 4,583.88 4,583.88 4,583.88
3,988.26 3,988.26 3,988.26 3,988.26 3,988.26 3,988.26 3,988.26 3,988.26 3,988.26 3,988.26 3,988.26 3,988.26 3,988.26 3,988.26
217.16 217.16 217.16 217.16 217.16 217.16 217.16 217.16 217.16 217.16 217.16 217.16 217.16 217.16
378.46 378.46 378.46 378.46 378.46 378.46 378.46 378.46 378.46 378.46 378.46 378.46 378.46 378.46
843.05 843.05 843.05 843.05 843.05 843.05 843.05 843.05 843.05 843.05 843.05 843.05 843.05 843.05
843.05 843.05 843.05 843.05 843.05 843.05 843.05 843.05 843.05 843.05 843.05 843.05 843.05 843.05
2,941.86 2,941.86 2,941.86 2,941.86 2,941.86 2,941.86 2,941.86 2,941.86 2,941.86 2,941.86 2,941.86 2,941.86 2,941.86 2,941.86
2,941.86 2,941.86 2,941.86 2,941.86 2,941.86 2,941.86 2,941.86 2,941.86 2,941.86 2,941.86 2,941.86 2,941.86 2,941.86 2,941.86
1,635.49 1,635.49 1,635.49 1,635.49 1,635.49 1,635.49 1,635.49 1,635.49 1,635.49 1,635.49 1,635.49 1,635.49 1,635.49 1,635.49
1,635.49 1,635.49 1,635.49 1,635.49 1,635.49 1,635.49 1,635.49 1,635.49 1,635.49 1,635.49 1,635.49 1,635.49 1,635.49 1,635.49
2,702.71 2,702.71 2,702.71 2,702.71 2,702.71 2,702.71 2,702.71 2,702.71 2,702.71 2,702.71 2,702.71 2,702.71 2,702.71 2,702.71
2,702.71 2,702.71 2,702.71 2,702.71 2,702.71 2,702.71 2,702.71 2,702.71 2,702.71 2,702.71 2,702.71 2,702.71 2,702.71 2,702.71
1,568.79 1,568.79 1,568.79 1,568.79 1,568.79 1,568.79 1,568.79 1,568.79 1,568.79 1,568.79 1,568.79 1,568.79 1,568.79 1,568.79
1,568.79 1,568.79 1,568.79 1,568.79 1,568.79 1,568.79 1,568.79 1,568.79 1,568.79 1,568.79 1,568.79 1,568.79 1,568.79 1,568.79
1,605.25 1,605.25 1,605.25 1,605.25 1,605.25 1,605.25 1,605.25 1,605.25 1,605.25 1,605.25 1,605.25 1,605.25 1,605.25 1,605.25
348.23 348.23 348.23 348.23 348.23 348.23 348.23 348.23 348.23 348.23 348.23 348.23 348.23 348.23
180.57 180.57 180.57 180.57 180.57 180.57 180.57 180.57 180.57 180.57 180.57 180.57 180.57 180.57
299.94 299.94 299.94 299.94 299.94 299.94 299.94 299.94 299.94 299.94 299.94 299.94 299.94 299.94
776.51 776.51 776.51 776.51 776.51 776.51 776.51 776.51 776.51 776.51 776.51 776.51 776.51 776.51
5,025.42 5,025.42 5,025.42 5,025.42 5,025.42 5,025.42 5,025.42 5,025.42 5,025.42 5,025.42 5,025.42 5,025.42 5,025.42 5,025.42
3,778.93 3,778.93 3,778.93 3,778.93 3,778.93 3,778.93 3,778.93 3,778.93 3,778.93 3,778.93 3,778.93 3,778.93 3,778.93 3,778.93
53.24 53.24 53.24 53.24 53.24 53.24 53.24 53.24 53.24 53.24 53.24 53.24 53.24 53.24
53.24 53.24 53.24 53.24 53.24 53.24 53.24 53.24 53.24 53.24 53.24 53.24 53.24 53.24
288.69 288.69 288.69 288.69 288.69 288.69 288.69 288.69 288.69 288.69 288.69 288.69 288.69 288.69
519.98 519.98 519.98 519.98 519.98 519.98 519.98 519.98 519.98 519.98 519.98 519.98 519.98 519.98
274.76 274.76 274.76 274.76 274.76 274.76 274.76 274.76 274.76 274.76 274.76 274.76 274.76 274.76
663.28 663.28 663.28 663.28 663.28 663.28 663.28 663.28 663.28 663.28 663.28 663.28 663.28 663.28
1,925.74 1,925.74 1,925.74 1,925.74 1,925.74 1,925.74 1,925.74 1,925.74 1,925.74 1,925.74 1,925.74 1,925.74 1,925.74 1,925.74
1,246.49 1,246.49 1,246.49 1,246.49 1,246.49 1,246.49 1,246.49 1,246.49 1,246.49 1,246.49 1,246.49 1,246.49 1,246.49 1,246.49
55.34 55.34 55.34 55.34 55.34 55.34 55.34 55.34 55.34 55.34 55.34 55.34 55.34 55.34
54.29 54.29 54.29 54.29 54.29 54.29 54.29 54.29 54.29 54.29 54.29 54.29 54.29 54.29
1,136.86 1,136.86 1,136.86 1,136.86 1,136.86 1,136.86 1,136.86 1,136.86 1,136.86 1,136.86 1,136.86 1,136.86 1,136.86 1,136.86

S/. - S/. 50,808.11 S/. 50,808.11 S/. 50,808.11 S/. 50,808.11 S/. 50,808.11 S/. 50,808.11 S/. - S/. 50,808.11 S/. 50,808.11 S/. 50,808.11 S/. 50,808.11 S/. 50,808.11 S/. 50,808.11 S/. - S/. 50,808.11 S/. 50,808.11

S/ 3,168,358.71 S/ 3,219,166.82 S/ 3,269,974.93 S/ 3,320,783.04 S/ 3,371,591.15 S/ 3,422,399.26 S/ 3,473,207.37 S/ 3,473,207.37 S/ 3,524,015.48 S/ 3,574,823.59 S/ 3,625,631.70 S/ 3,676,439.81 S/ 3,727,247.92 S/ 3,778,056.03 S/ 3,778,056.03 S/ 3,828,864.14 S/ 3,879,672.25

0.00% 0.80% 0.80% 0.80% 0.80% 0.80% 0.80% 0.00% 0.80% 0.80% 0.80% 0.80% 0.80% 0.80% 0.00% 0.80% 0.80%
50.06% 50.86% 51.66% 52.47% 53.27% 54.07% 54.88% 54.88% 55.68% 56.48% 57.28% 58.09% 58.89% 59.69% 59.69% 60.49% 61.30%
 SEMANA 21 SEMANA 22 SEMANA 23

6-Nov 7-Nov 8-Nov 9-Nov 10-Nov 11-Nov 12-Nov 13-Nov 14-Nov 15-Nov 16-Nov 17-Nov 18-Nov 19-Nov 20-Nov 21-Nov 22-Nov

50,808.11 50,808.11 50,808.11 50,808.11 50,808.11 50,808.11 50,808.11 50,808.11 50,808.11 50,808.11 50,808.11 50,808.11 50,808.11 50,808.11 50,808.11

44,177.44 44,177.44 44,177.44 44,177.44 44,177.44 44,177.44 44,177.44 44,177.44 44,177.44 44,177.44 44,177.44 44,177.44 44,177.44 44,177.44 44,177.44
92.31 92.31 92.31 92.31 92.31 92.31 92.31 92.31 92.31 92.31 92.31 92.31 92.31 92.31 92.31
92.31 92.31 92.31 92.31 92.31 92.31 92.31 92.31 92.31 92.31 92.31 92.31 92.31 92.31 92.31
576.27 576.27 576.27 576.27 576.27 576.27 576.27 576.27 576.27 576.27 576.27 576.27 576.27 576.27 576.27
576.27 576.27 576.27 576.27 576.27 576.27 576.27 576.27 576.27 576.27 576.27 576.27 576.27 576.27 576.27
3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68
3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68
2,543.66 2,543.66 2,543.66 2,543.66 2,543.66 2,543.66 2,543.66 2,543.66 2,543.66 2,543.66 2,543.66 2,543.66 2,543.66 2,543.66 2,543.66
802.52 802.52 802.52 802.52 802.52 802.52 802.52 802.52 802.52 802.52 802.52 802.52 802.52 802.52 802.52
1,741.14 1,741.14 1,741.14 1,741.14 1,741.14 1,741.14 1,741.14 1,741.14 1,741.14 1,741.14 1,741.14 1,741.14 1,741.14 1,741.14 1,741.14
3,399.51 3,399.51 3,399.51 3,399.51 3,399.51 3,399.51 3,399.51 3,399.51 3,399.51 3,399.51 3,399.51 3,399.51 3,399.51 3,399.51 3,399.51
610.11 610.11 610.11 610.11 610.11 610.11 610.11 610.11 610.11 610.11 610.11 610.11 610.11 610.11 610.11
1,362.60 1,362.60 1,362.60 1,362.60 1,362.60 1,362.60 1,362.60 1,362.60 1,362.60 1,362.60 1,362.60 1,362.60 1,362.60 1,362.60 1,362.60
1,426.80 1,426.80 1,426.80 1,426.80 1,426.80 1,426.80 1,426.80 1,426.80 1,426.80 1,426.80 1,426.80 1,426.80 1,426.80 1,426.80 1,426.80
3,371.44 3,371.44 3,371.44 3,371.44 3,371.44 3,371.44 3,371.44 3,371.44 3,371.44 3,371.44 3,371.44 3,371.44 3,371.44 3,371.44 3,371.44
510.41 510.41 510.41 510.41 510.41 510.41 510.41 510.41 510.41 510.41 510.41 510.41 510.41 510.41 510.41
1,922.39 1,922.39 1,922.39 1,922.39 1,922.39 1,922.39 1,922.39 1,922.39 1,922.39 1,922.39 1,922.39 1,922.39 1,922.39 1,922.39 1,922.39
938.64 938.64 938.64 938.64 938.64 938.64 938.64 938.64 938.64 938.64 938.64 938.64 938.64 938.64 938.64
3,077.85 3,077.85 3,077.85 3,077.85 3,077.85 3,077.85 3,077.85 3,077.85 3,077.85 3,077.85 3,077.85 3,077.85 3,077.85 3,077.85 3,077.85
1,293.21 1,293.21 1,293.21 1,293.21 1,293.21 1,293.21 1,293.21 1,293.21 1,293.21 1,293.21 1,293.21 1,293.21 1,293.21 1,293.21 1,293.21
1,784.64 1,784.64 1,784.64 1,784.64 1,784.64 1,784.64 1,784.64 1,784.64 1,784.64 1,784.64 1,784.64 1,784.64 1,784.64 1,784.64 1,784.64
2,639.24 2,639.24 2,639.24 2,639.24 2,639.24 2,639.24 2,639.24 2,639.24 2,639.24 2,639.24 2,639.24 2,639.24 2,639.24 2,639.24 2,639.24
2,639.24 2,639.24 2,639.24 2,639.24 2,639.24 2,639.24 2,639.24 2,639.24 2,639.24 2,639.24 2,639.24 2,639.24 2,639.24 2,639.24 2,639.24
5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08
5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08
5,453.62 5,453.62 5,453.62 5,453.62 5,453.62 5,453.62 5,453.62 5,453.62 5,453.62 5,453.62 5,453.62 5,453.62 5,453.62 5,453.62 5,453.62
3,591.96 3,591.96 3,591.96 3,591.96 3,591.96 3,591.96 3,591.96 3,591.96 3,591.96 3,591.96 3,591.96 3,591.96 3,591.96 3,591.96 3,591.96
541.56 541.56 541.56 541.56 541.56 541.56 541.56 541.56 541.56 541.56 541.56 541.56 541.56 541.56 541.56
586.73 586.73 586.73 586.73 586.73 586.73 586.73 586.73 586.73 586.73 586.73 586.73 586.73 586.73 586.73
733.37 733.37 733.37 733.37 733.37 733.37 733.37 733.37 733.37 733.37 733.37 733.37 733.37 733.37 733.37
4,583.88 4,583.88 4,583.88 4,583.88 4,583.88 4,583.88 4,583.88 4,583.88 4,583.88 4,583.88 4,583.88 4,583.88 4,583.88 4,583.88 4,583.88
3,988.26 3,988.26 3,988.26 3,988.26 3,988.26 3,988.26 3,988.26 3,988.26 3,988.26 3,988.26 3,988.26 3,988.26 3,988.26 3,988.26 3,988.26
217.16 217.16 217.16 217.16 217.16 217.16 217.16 217.16 217.16 217.16 217.16 217.16 217.16 217.16 217.16
378.46 378.46 378.46 378.46 378.46 378.46 378.46 378.46 378.46 378.46 378.46 378.46 378.46 378.46 378.46
843.05 843.05 843.05 843.05 843.05 843.05 843.05 843.05 843.05 843.05 843.05 843.05 843.05 843.05 843.05
843.05 843.05 843.05 843.05 843.05 843.05 843.05 843.05 843.05 843.05 843.05 843.05 843.05 843.05 843.05
2,941.86 2,941.86 2,941.86 2,941.86 2,941.86 2,941.86 2,941.86 2,941.86 2,941.86 2,941.86 2,941.86 2,941.86 2,941.86 2,941.86 2,941.86
2,941.86 2,941.86 2,941.86 2,941.86 2,941.86 2,941.86 2,941.86 2,941.86 2,941.86 2,941.86 2,941.86 2,941.86 2,941.86 2,941.86 2,941.86
1,635.49 1,635.49 1,635.49 1,635.49 1,635.49 1,635.49 1,635.49 1,635.49 1,635.49 1,635.49 1,635.49 1,635.49 1,635.49 1,635.49 1,635.49
1,635.49 1,635.49 1,635.49 1,635.49 1,635.49 1,635.49 1,635.49 1,635.49 1,635.49 1,635.49 1,635.49 1,635.49 1,635.49 1,635.49 1,635.49
2,702.71 2,702.71 2,702.71 2,702.71 2,702.71 2,702.71 2,702.71 2,702.71 2,702.71 2,702.71 2,702.71 2,702.71 2,702.71 2,702.71 2,702.71
2,702.71 2,702.71 2,702.71 2,702.71 2,702.71 2,702.71 2,702.71 2,702.71 2,702.71 2,702.71 2,702.71 2,702.71 2,702.71 2,702.71 2,702.71
1,568.79 1,568.79 1,568.79 1,568.79 1,568.79 1,568.79 1,568.79 1,568.79 1,568.79 1,568.79 1,568.79 1,568.79 1,568.79 1,568.79 1,568.79
1,568.79 1,568.79 1,568.79 1,568.79 1,568.79 1,568.79 1,568.79 1,568.79 1,568.79 1,568.79 1,568.79 1,568.79 1,568.79 1,568.79 1,568.79
1,605.25 1,605.25 1,605.25 1,605.25 1,605.25 1,605.25 1,605.25 1,605.25 1,605.25 1,605.25 1,605.25 1,605.25 1,605.25 1,605.25 1,605.25
348.23 348.23 348.23 348.23 348.23 348.23 348.23 348.23 348.23 348.23 348.23 348.23 348.23 348.23 348.23
180.57 180.57 180.57 180.57 180.57 180.57 180.57 180.57 180.57 180.57 180.57 180.57 180.57 180.57 180.57
299.94 299.94 299.94 299.94 299.94 299.94 299.94 299.94 299.94 299.94 299.94 299.94 299.94 299.94 299.94
776.51 776.51 776.51 776.51 776.51 776.51 776.51 776.51 776.51 776.51 776.51 776.51 776.51 776.51 776.51
5,025.42 5,025.42 5,025.42 5,025.42 5,025.42 5,025.42 5,025.42 5,025.42 5,025.42 5,025.42 5,025.42 5,025.42 5,025.42 5,025.42 5,025.42
3,778.93 3,778.93 3,778.93 3,778.93 3,778.93 3,778.93 3,778.93 3,778.93 3,778.93 3,778.93 3,778.93 3,778.93 3,778.93 3,778.93 3,778.93
53.24 53.24 53.24 53.24 53.24 53.24 53.24 53.24 53.24 53.24 53.24 53.24 53.24 53.24 53.24
53.24 53.24 53.24 53.24 53.24 53.24 53.24 53.24 53.24 53.24 53.24 53.24 53.24 53.24 53.24
288.69 288.69 288.69 288.69 288.69 288.69 288.69 288.69 288.69 288.69 288.69 288.69 288.69 288.69 288.69
519.98 519.98 519.98 519.98 519.98 519.98 519.98 519.98 519.98 519.98 519.98 519.98 519.98 519.98 519.98
274.76 274.76 274.76 274.76 274.76 274.76 274.76 274.76 274.76 274.76 274.76 274.76 274.76 274.76 274.76
663.28 663.28 663.28 663.28 663.28 663.28 663.28 663.28 663.28 663.28 663.28 663.28 663.28 663.28 663.28
1,925.74 1,925.74 1,925.74 1,925.74 1,925.74 1,925.74 1,925.74 1,925.74 1,925.74 1,925.74 1,925.74 1,925.74 1,925.74 1,925.74 1,925.74
1,246.49 1,246.49 1,246.49 1,246.49 1,246.49 1,246.49 1,246.49 1,246.49 1,246.49 1,246.49 1,246.49 1,246.49 1,246.49 1,246.49 1,246.49
55.34 55.34 55.34 55.34 55.34 55.34 55.34 55.34 55.34 55.34 55.34 55.34 55.34 55.34 55.34
54.29 54.29 54.29 54.29 54.29 54.29 54.29 54.29 54.29 54.29 54.29 54.29 54.29 54.29 54.29
1,136.86 1,136.86 1,136.86 1,136.86 1,136.86 1,136.86 1,136.86 1,136.86 1,136.86 1,136.86 1,136.86 1,136.86 1,136.86 1,136.86 1,136.86

S/. 50,808.11 S/. 50,808.11 S/. 50,808.11 S/. 50,808.11 S/. - S/. 50,808.11 S/. 50,808.11 S/. 50,808.11 S/. 50,808.11 S/. 50,808.11 S/. 50,808.11 S/. - S/. 50,808.11 S/. 50,808.11 S/. 50,808.11 S/. 50,808.11 S/. 50,808.11

S/ 3,930,480.36 S/ 3,981,288.47 S/ 4,032,096.58 S/ 4,082,904.69 S/ 4,082,904.69 S/ 4,133,712.80 S/ 4,184,520.91 S/ 4,235,329.02 S/ 4,286,137.13 S/ 4,336,945.24 S/ 4,387,753.35 S/ 4,387,753.35 S/ 4,438,561.46 S/ 4,489,369.57 S/ 4,540,177.68 S/ 4,590,985.79 S/ 4,641,793.90

0.80% 0.80% 0.80% 0.80% 0.00% 0.80% 0.80% 0.80% 0.80% 0.80% 0.80% 0.00% 0.80% 0.80% 0.80% 0.80% 0.80%
62.10% 62.90% 63.71% 64.51% 64.51% 65.31% 66.11% 66.92% 67.72% 68.52% 69.33% 69.33% 70.13% 70.93% 71.73% 72.54% 73.34%
SEMANA 23 SEMANA 24 SEMANA 25 SEM

23-Nov 24-Nov 25-Nov 26-Nov 27-Nov 28-Nov 29-Nov 30-Nov 1-Dec 2-Dec 3-Dec 4-Dec 5-Dec 6-Dec 7-Dec 8-Dec 9-Dec

50,738.88 50,139.53 50,139.53 50,139.53 50,139.53 50,139.53 50,139.53 50,139.53 50,139.53 50,139.53 50,139.53 49,025.16 45,246.77 43,740.28

44,108.21 43,508.86 43,508.86 43,508.86 43,508.86 43,508.86 43,508.86 43,508.86 43,508.86 43,508.86 43,508.86 42,394.49 38,616.10 37,109.61
22.63
22.63
575.79
575.79
3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 2,273.26
3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 3,030.68 2,273.26
2,543.66 2,543.66 2,543.66 2,543.66 2,543.66 2,543.66 2,543.66 2,543.66 2,543.66 2,543.66 2,543.66 2,543.66 2,108.38 602.67
802.52 802.52 802.52 802.52 802.52 802.52 802.52 802.52 802.52 802.52 802.52 802.52 802.52 602.28
1,741.14 1,741.14 1,741.14 1,741.14 1,741.14 1,741.14 1,741.14 1,741.14 1,741.14 1,741.14 1,741.14 1,741.14 1,306.25
3,399.51 3,399.51 3,399.51 3,399.51 3,399.51 3,399.51 3,399.51 3,399.51 3,399.51 3,399.51 3,399.51 3,042.81 1,972.71 1,972.71
610.11 610.11 610.11 610.11 610.11 610.11 610.11 610.11 610.11 610.11 610.11 610.11 610.11 610.11
1,362.60 1,362.60 1,362.60 1,362.60 1,362.60 1,362.60 1,362.60 1,362.60 1,362.60 1,362.60 1,362.60 1,362.60 1,362.60 1,362.60
1,426.80 1,426.80 1,426.80 1,426.80 1,426.80 1,426.80 1,426.80 1,426.80 1,426.80 1,426.80 1,426.80 1,069.60
3,371.44 3,371.44 3,371.44 3,371.44 3,371.44 3,371.44 3,371.44 3,371.44 3,371.44 3,371.44 3,371.44 3,371.44 3,371.44 3,371.44
510.41 510.41 510.41 510.41 510.41 510.41 510.41 510.41 510.41 510.41 510.41 510.41 510.41 510.41
1,922.39 1,922.39 1,922.39 1,922.39 1,922.39 1,922.39 1,922.39 1,922.39 1,922.39 1,922.39 1,922.39 1,922.39 1,922.39 1,922.39
938.64 938.64 938.64 938.64 938.64 938.64 938.64 938.64 938.64 938.64 938.64 938.64 938.64 938.64
3,077.85 3,077.85 3,077.85 3,077.85 3,077.85 3,077.85 3,077.85 3,077.85 3,077.85 3,077.85 3,077.85 3,077.85 3,077.85 3,077.85
1,293.21 1,293.21 1,293.21 1,293.21 1,293.21 1,293.21 1,293.21 1,293.21 1,293.21 1,293.21 1,293.21 1,293.21 1,293.21 1,293.21
1,784.64 1,784.64 1,784.64 1,784.64 1,784.64 1,784.64 1,784.64 1,784.64 1,784.64 1,784.64 1,784.64 1,784.64 1,784.64 1,784.64
2,639.24 2,639.24 2,639.24 2,639.24 2,639.24 2,639.24 2,639.24 2,639.24 2,639.24 2,639.24 2,639.24 2,639.24 2,639.24 2,639.24
2,639.24 2,639.24 2,639.24 2,639.24 2,639.24 2,639.24 2,639.24 2,639.24 2,639.24 2,639.24 2,639.24 2,639.24 2,639.24 2,639.24
5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08
5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08
5,453.62 5,453.62 5,453.62 5,453.62 5,453.62 5,453.62 5,453.62 5,453.62 5,453.62 5,453.62 5,453.62 5,453.62 5,453.62 5,453.62
3,591.96 3,591.96 3,591.96 3,591.96 3,591.96 3,591.96 3,591.96 3,591.96 3,591.96 3,591.96 3,591.96 3,591.96 3,591.96 3,591.96
541.56 541.56 541.56 541.56 541.56 541.56 541.56 541.56 541.56 541.56 541.56 541.56 541.56 541.56
586.73 586.73 586.73 586.73 586.73 586.73 586.73 586.73 586.73 586.73 586.73 586.73 586.73 586.73
733.37 733.37 733.37 733.37 733.37 733.37 733.37 733.37 733.37 733.37 733.37 733.37 733.37 733.37
4,583.88 4,583.88 4,583.88 4,583.88 4,583.88 4,583.88 4,583.88 4,583.88 4,583.88 4,583.88 4,583.88 4,583.88 4,583.88 4,583.88
3,988.26 3,988.26 3,988.26 3,988.26 3,988.26 3,988.26 3,988.26 3,988.26 3,988.26 3,988.26 3,988.26 3,988.26 3,988.26 3,988.26
217.16 217.16 217.16 217.16 217.16 217.16 217.16 217.16 217.16 217.16 217.16 217.16 217.16 217.16
378.46 378.46 378.46 378.46 378.46 378.46 378.46 378.46 378.46 378.46 378.46 378.46 378.46 378.46
843.05 843.05 843.05 843.05 843.05 843.05 843.05 843.05 843.05 843.05 843.05 843.05 843.05 843.05
843.05 843.05 843.05 843.05 843.05 843.05 843.05 843.05 843.05 843.05 843.05 843.05 843.05 843.05
2,941.86 2,941.86 2,941.86 2,941.86 2,941.86 2,941.86 2,941.86 2,941.86 2,941.86 2,941.86 2,941.86 2,941.86 2,941.86 2,941.86
2,941.86 2,941.86 2,941.86 2,941.86 2,941.86 2,941.86 2,941.86 2,941.86 2,941.86 2,941.86 2,941.86 2,941.86 2,941.86 2,941.86
1,635.49 1,635.49 1,635.49 1,635.49 1,635.49 1,635.49 1,635.49 1,635.49 1,635.49 1,635.49 1,635.49 1,635.49 1,635.49 1,635.49
1,635.49 1,635.49 1,635.49 1,635.49 1,635.49 1,635.49 1,635.49 1,635.49 1,635.49 1,635.49 1,635.49 1,635.49 1,635.49 1,635.49
2,702.71 2,702.71 2,702.71 2,702.71 2,702.71 2,702.71 2,702.71 2,702.71 2,702.71 2,702.71 2,702.71 2,702.71 2,702.71 2,702.71
2,702.71 2,702.71 2,702.71 2,702.71 2,702.71 2,702.71 2,702.71 2,702.71 2,702.71 2,702.71 2,702.71 2,702.71 2,702.71 2,702.71
1,568.79 1,568.79 1,568.79 1,568.79 1,568.79 1,568.79 1,568.79 1,568.79 1,568.79 1,568.79 1,568.79 1,568.79 1,568.79 1,568.79
1,568.79 1,568.79 1,568.79 1,568.79 1,568.79 1,568.79 1,568.79 1,568.79 1,568.79 1,568.79 1,568.79 1,568.79 1,568.79 1,568.79
1,605.25 1,605.25 1,605.25 1,605.25 1,605.25 1,605.25 1,605.25 1,605.25 1,605.25 1,605.25 1,605.25 1,605.25 1,605.25 1,605.25
348.23 348.23 348.23 348.23 348.23 348.23 348.23 348.23 348.23 348.23 348.23 348.23 348.23 348.23
180.57 180.57 180.57 180.57 180.57 180.57 180.57 180.57 180.57 180.57 180.57 180.57 180.57 180.57
299.94 299.94 299.94 299.94 299.94 299.94 299.94 299.94 299.94 299.94 299.94 299.94 299.94 299.94
776.51 776.51 776.51 776.51 776.51 776.51 776.51 776.51 776.51 776.51 776.51 776.51 776.51 776.51
5,025.42 5,025.42 5,025.42 5,025.42 5,025.42 5,025.42 5,025.42 5,025.42 5,025.42 5,025.42 5,025.42 5,025.42 5,025.42 5,025.42
3,778.93 3,778.93 3,778.93 3,778.93 3,778.93 3,778.93 3,778.93 3,778.93 3,778.93 3,778.93 3,778.93 3,778.93 3,778.93 3,778.93
53.24 53.24 53.24 53.24 53.24 53.24 53.24 53.24 53.24 53.24 53.24 53.24 53.24 53.24
53.24 53.24 53.24 53.24 53.24 53.24 53.24 53.24 53.24 53.24 53.24 53.24 53.24 53.24
288.69 288.69 288.69 288.69 288.69 288.69 288.69 288.69 288.69 288.69 288.69 288.69 288.69 288.69
519.98 519.98 519.98 519.98 519.98 519.98 519.98 519.98 519.98 519.98 519.98 519.98 519.98 519.98
274.76 274.76 274.76 274.76 274.76 274.76 274.76 274.76 274.76 274.76 274.76 274.76 274.76 274.76
663.28 663.28 663.28 663.28 663.28 663.28 663.28 663.28 663.28 663.28 663.28 663.28 663.28 663.28
1,925.74 1,925.74 1,925.74 1,925.74 1,925.74 1,925.74 1,925.74 1,925.74 1,925.74 1,925.74 1,925.74 1,925.74 1,925.74 1,925.74
1,246.49 1,246.49 1,246.49 1,246.49 1,246.49 1,246.49 1,246.49 1,246.49 1,246.49 1,246.49 1,246.49 1,246.49 1,246.49 1,246.49
55.34 55.34 55.34 55.34 55.34 55.34 55.34 55.34 55.34 55.34 55.34 55.34 55.34 55.34
54.29 54.29 54.29 54.29 54.29 54.29 54.29 54.29 54.29 54.29 54.29 54.29 54.29 54.29
1,136.86 1,136.86 1,136.86 1,136.86 1,136.86 1,136.86 1,136.86 1,136.86 1,136.86 1,136.86 1,136.86 1,136.86 1,136.86 1,136.86

S/. 50,738.88 S/. - S/. 50,139.53 S/. 50,139.53 S/. 50,139.53 S/. 50,139.53 S/. 50,139.53 S/. 50,139.53 S/. - S/. 50,139.53 S/. 50,139.53 S/. 50,139.53 S/. 50,139.53 S/. 49,025.16 S/. 45,246.77 S/. - S/. 43,740.28

S/ 4,692,532.78 S/ 4,692,532.78 S/ 4,742,672.31 S/ 4,792,811.84 S/ 4,842,951.37 S/ 4,893,090.90 S/ 4,943,230.43 S/ 4,993,369.96 S/ 4,993,369.96 S/ 5,043,509.49 S/ 5,093,649.02 S/ 5,143,788.55 S/ 5,193,928.08 S/ 5,242,953.24 S/ 5,288,200.01 S/ 5,288,200.01 S/ 5,331,940.29

0.80% 0.00% 0.79% 0.79% 0.79% 0.79% 0.79% 0.79% 0.00% 0.79% 0.79% 0.79% 0.79% 0.77% 0.71% 0.00% 0.69%
74.14% 74.14% 74.93% 75.72% 76.52% 77.31% 78.10% 78.89% 78.89% 79.69% 80.48% 81.27% 82.06% 82.84% 83.55% 83.55% 84.24%
 SEMANA 26 SEMANA 27 SEMANA 28

10-Dec 11-Dec 12-Dec 13-Dec 14-Dec 15-Dec 16-Dec 17-Dec 18-Dec 19-Dec 20-Dec 21-Dec 22-Dec 23-Dec 24-Dec 25-Dec 26-Dec

43,138.39 43,138.39 43,138.39 43,138.39 43,138.39 43,138.39 43,138.39 42,746.19 41,569.60 41,569.60 41,569.60 41,123.44 38,491.75 38,491.75 38,491.75

36,507.72 36,507.72 36,507.72 36,507.72 36,507.72 36,507.72 36,507.72 36,115.52 34,938.93 34,938.93 34,938.93 34,492.77 31,861.08 31,861.08 31,861.08

1,972.71 1,972.71 1,972.71 1,972.71 1,972.71 1,972.71 1,972.71 1,972.71 1,972.71 1,972.71 1,972.71 1,972.71 1,972.71 1,972.71 1,972.71
610.11 610.11 610.11 610.11 610.11 610.11 610.11 610.11 610.11 610.11 610.11 610.11 610.11 610.11 610.11
1,362.60 1,362.60 1,362.60 1,362.60 1,362.60 1,362.60 1,362.60 1,362.60 1,362.60 1,362.60 1,362.60 1,362.60 1,362.60 1,362.60 1,362.60

3,371.44 3,371.44 3,371.44 3,371.44 3,371.44 3,371.44 3,371.44 3,371.44 3,371.44 3,371.44 3,371.44 3,371.44 3,371.44 3,371.44 3,371.44
510.41 510.41 510.41 510.41 510.41 510.41 510.41 510.41 510.41 510.41 510.41 510.41 510.41 510.41 510.41
1,922.39 1,922.39 1,922.39 1,922.39 1,922.39 1,922.39 1,922.39 1,922.39 1,922.39 1,922.39 1,922.39 1,922.39 1,922.39 1,922.39 1,922.39
938.64 938.64 938.64 938.64 938.64 938.64 938.64 938.64 938.64 938.64 938.64 938.64 938.64 938.64 938.64
3,077.85 3,077.85 3,077.85 3,077.85 3,077.85 3,077.85 3,077.85 3,077.85 3,077.85 3,077.85 3,077.85 2,631.52
1,293.21 1,293.21 1,293.21 1,293.21 1,293.21 1,293.21 1,293.21 1,293.21 1,293.21 1,293.21 1,293.21 1,292.72
1,784.64 1,784.64 1,784.64 1,784.64 1,784.64 1,784.64 1,784.64 1,784.64 1,784.64 1,784.64 1,784.64 1,338.80
2,639.24 2,639.24 2,639.24 2,639.24 2,639.24 2,639.24 2,639.24 2,639.24 2,639.24 2,639.24 2,639.24 2,639.24 2,639.24 2,639.24 2,639.24
2,639.24 2,639.24 2,639.24 2,639.24 2,639.24 2,639.24 2,639.24 2,639.24 2,639.24 2,639.24 2,639.24 2,639.24 2,639.24 2,639.24 2,639.24
5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08
5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 5,717.08
5,453.62 5,453.62 5,453.62 5,453.62 5,453.62 5,453.62 5,453.62 5,453.62 5,453.62 5,453.62 5,453.62 5,453.62 5,453.62 5,453.62 5,453.62
3,591.96 3,591.96 3,591.96 3,591.96 3,591.96 3,591.96 3,591.96 3,591.96 3,591.96 3,591.96 3,591.96 3,591.96 3,591.96 3,591.96 3,591.96
541.56 541.56 541.56 541.56 541.56 541.56 541.56 541.56 541.56 541.56 541.56 541.56 541.56 541.56 541.56
586.73 586.73 586.73 586.73 586.73 586.73 586.73 586.73 586.73 586.73 586.73 586.73 586.73 586.73 586.73
733.37 733.37 733.37 733.37 733.37 733.37 733.37 733.37 733.37 733.37 733.37 733.37 733.37 733.37 733.37
4,583.88 4,583.88 4,583.88 4,583.88 4,583.88 4,583.88 4,583.88 4,583.88 4,583.88 4,583.88 4,583.88 4,583.88 4,583.88 4,583.88 4,583.88
3,988.26 3,988.26 3,988.26 3,988.26 3,988.26 3,988.26 3,988.26 3,988.26 3,988.26 3,988.26 3,988.26 3,988.26 3,988.26 3,988.26 3,988.26
217.16 217.16 217.16 217.16 217.16 217.16 217.16 217.16 217.16 217.16 217.16 217.16 217.16 217.16 217.16
378.46 378.46 378.46 378.46 378.46 378.46 378.46 378.46 378.46 378.46 378.46 378.46 378.46 378.46 378.46
843.05 843.05 843.05 843.05 843.05 843.05 843.05 843.05 843.05 843.05 843.05 843.05 843.05 843.05 843.05
843.05 843.05 843.05 843.05 843.05 843.05 843.05 843.05 843.05 843.05 843.05 843.05 843.05 843.05 843.05
2,941.86 2,941.86 2,941.86 2,941.86 2,941.86 2,941.86 2,941.86 2,941.86 2,941.86 2,941.86 2,941.86 2,941.86 2,941.86 2,941.86 2,941.86
2,941.86 2,941.86 2,941.86 2,941.86 2,941.86 2,941.86 2,941.86 2,941.86 2,941.86 2,941.86 2,941.86 2,941.86 2,941.86 2,941.86 2,941.86
1,635.49 1,635.49 1,635.49 1,635.49 1,635.49 1,635.49 1,635.49 1,635.49 1,635.49 1,635.49 1,635.49 1,635.49 1,635.49 1,635.49 1,635.49
1,635.49 1,635.49 1,635.49 1,635.49 1,635.49 1,635.49 1,635.49 1,635.49 1,635.49 1,635.49 1,635.49 1,635.49 1,635.49 1,635.49 1,635.49
2,702.71 2,702.71 2,702.71 2,702.71 2,702.71 2,702.71 2,702.71 2,702.71 2,702.71 2,702.71 2,702.71 2,702.71 2,702.71 2,702.71 2,702.71
2,702.71 2,702.71 2,702.71 2,702.71 2,702.71 2,702.71 2,702.71 2,702.71 2,702.71 2,702.71 2,702.71 2,702.71 2,702.71 2,702.71 2,702.71
1,568.79 1,568.79 1,568.79 1,568.79 1,568.79 1,568.79 1,568.79 1,176.75
1,568.79 1,568.79 1,568.79 1,568.79 1,568.79 1,568.79 1,568.79 1,176.75
1,605.25 1,605.25 1,605.25 1,605.25 1,605.25 1,605.25 1,605.25 1,605.25 1,605.25 1,605.25 1,605.25 1,605.25 1,605.25 1,605.25 1,605.25
348.23 348.23 348.23 348.23 348.23 348.23 348.23 348.23 348.23 348.23 348.23 348.23 348.23 348.23 348.23
180.57 180.57 180.57 180.57 180.57 180.57 180.57 180.57 180.57 180.57 180.57 180.57 180.57 180.57 180.57
299.94 299.94 299.94 299.94 299.94 299.94 299.94 299.94 299.94 299.94 299.94 299.94 299.94 299.94 299.94
776.51 776.51 776.51 776.51 776.51 776.51 776.51 776.51 776.51 776.51 776.51 776.51 776.51 776.51 776.51
5,025.42 5,025.42 5,025.42 5,025.42 5,025.42 5,025.42 5,025.42 5,025.42 5,025.42 5,025.42 5,025.42 5,025.42 5,025.42 5,025.42 5,025.42
3,778.93 3,778.93 3,778.93 3,778.93 3,778.93 3,778.93 3,778.93 3,778.93 3,778.93 3,778.93 3,778.93 3,778.93 3,778.93 3,778.93 3,778.93
53.24 53.24 53.24 53.24 53.24 53.24 53.24 53.24 53.24 53.24 53.24 53.24 53.24 53.24 53.24
53.24 53.24 53.24 53.24 53.24 53.24 53.24 53.24 53.24 53.24 53.24 53.24 53.24 53.24 53.24
288.69 288.69 288.69 288.69 288.69 288.69 288.69 288.69 288.69 288.69 288.69 288.69 288.69 288.69 288.69
519.98 519.98 519.98 519.98 519.98 519.98 519.98 519.98 519.98 519.98 519.98 519.98 519.98 519.98 519.98
274.76 274.76 274.76 274.76 274.76 274.76 274.76 274.76 274.76 274.76 274.76 274.76 274.76 274.76 274.76
663.28 663.28 663.28 663.28 663.28 663.28 663.28 663.28 663.28 663.28 663.28 663.28 663.28 663.28 663.28
1,925.74 1,925.74 1,925.74 1,925.74 1,925.74 1,925.74 1,925.74 1,925.74 1,925.74 1,925.74 1,925.74 1,925.74 1,925.74 1,925.74 1,925.74
1,246.49 1,246.49 1,246.49 1,246.49 1,246.49 1,246.49 1,246.49 1,246.49 1,246.49 1,246.49 1,246.49 1,246.49 1246.49 1,246.49 1,246.49
55.34 55.34 55.34 55.34 55.34 55.34 55.34 55.34 55.34 55.34 55.34 55.34 55.34 55.34 55.34
54.29 54.29 54.29 54.29 54.29 54.29 54.29 54.29 54.29 54.29 54.29 54.29 54.29 54.29 54.29
1,136.86 1,136.86 1136.86 1,136.86 1,136.86 1,136.86 1,136.86 1,136.86 1,136.86 1,136.86 1,136.86 1,136.86 1,136.86 1,136.86 1,136.86

S/. 43,138.39 S/. 43,138.39 S/. 43,138.39 S/. 43,138.39 S/. 43,138.39 S/. - S/. 43,138.39 S/. 43,138.39 S/. 42,746.19 S/. 41,569.60 S/. 41,569.60 S/. 41,569.60 S/. - S/. 41,123.44 S/. 38,491.75 S/. 38,491.75 S/. 38,491.75

S/ 5,375,078.68 S/ 5,418,217.07 S/ 5,461,355.46 S/ 5,504,493.85 S/ 5,547,632.24 S/ 5,547,632.24 S/ 5,590,770.63 S/ 5,633,909.02 S/ 5,676,655.21 S/ 5,718,224.81 S/ 5,759,794.41 S/ 5,801,364.01 S/ 5,801,364.01 S/ 5,842,487.45 S/ 5,880,979.20 S/ 5,919,470.95 S/ 5,957,962.70

0.68% 0.68% 0.68% 0.68% 0.68% 0.00% 0.68% 0.68% 0.68% 0.66% 0.66% 0.66% 0.00% 0.65% 0.61% 0.61% 0.61%
84.92% 85.61% 86.29% 86.97% 87.65% 87.65% 88.33% 89.01% 89.69% 90.35% 91.00% 91.66% 91.66% 92.31% 92.92% 93.53% 94.13%
SEMANA 28 SEMANA 29 SEMANA 30

27-Dec 28-Dec 29-Dec 30-Dec 31-Dec 1-Jan 2-Jan 3-Jan 4-Jan 5-Jan 6-Jan 7-Jan 8-Jan 9-Jan 10-Jan 11-Jan 12-Jan

38,491.75 38,491.75 38,491.75 38,478.44 38,385.27 34,483.39 27,340.98 25,029.39 22,147.44 20,523.00 19,172.10 14,070.39 7,387.14 2,702.71

31,861.08 31,861.08 31,861.08 31,861.08 31,861.08 27,959.20 20,816.79 18,671.02 18,543.42 18,160.61 18,160.61 14,070.39 7,387.14 2,702.71

1,972.71 1,972.71 1,972.71 1,972.71 1,972.71 1,478.99

610.11 610.11 610.11 610.11 610.11 457.72
1,362.60 1,362.60 1,362.60 1,362.60 1,362.60 1,021.77

3,371.44 3,371.44 3,371.44 3,371.44 3,371.44 3,371.44 2,656.18 510.41 383.08

510.41 510.41 510.41 510.41 510.41 510.41 510.41 510.41 383.00
1,922.39 1,922.39 1,922.39 1,922.39 1,922.39 1,922.39 1,441.44
938.64 938.64 938.64 938.64 938.64 938.64 704.41

2,639.24 2,639.24 2,639.24 2,639.24 2,639.24 659.90

2,639.24 2,639.24 2,639.24 2,639.24 2,639.24 659.90
5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 4,288.46
5,717.08 5,717.08 5,717.08 5,717.08 5,717.08 4,288.46
5,453.62 5,453.62 5,453.62 5,453.62 5,453.62 5,453.62 5,453.62 5,453.62 5,453.62 5,453.62 5,453.62 1,363.21
3,591.96 3,591.96 3,591.96 3,591.96 3,591.96 3,591.96 3,591.96 3,591.96 3,591.96 3,591.96 3,591.96 898.40
541.56 541.56 541.56 541.56 541.56 541.56 541.56 541.56 541.56 541.56 541.56 135.31
586.73 586.73 586.73 586.73 586.73 586.73 586.73 586.73 586.73 586.73 586.73 146.51
733.37 733.37 733.37 733.37 733.37 733.37 733.37 733.37 733.37 733.37 733.37 182.99
4,583.88 4,583.88 4,583.88 4,583.88 4,583.88 4,583.88 4,583.88 4,583.88 4,583.88 4,583.88 4,583.88 4,583.88 3,329.44
3,988.26 3,988.26 3,988.26 3,988.26 3,988.26 3,988.26 3,988.26 3,988.26 3,988.26 3,988.26 3,988.26 3,988.26 2,991.11
217.16 217.16 217.16 217.16 217.16 217.16 217.16 217.16 217.16 217.16 217.16 217.16 54.02
378.46 378.46 378.46 378.46 378.46 378.46 378.46 378.46 378.46 378.46 378.46 378.46 284.31
843.05 843.05 843.05 843.05 843.05 843.05 843.05 843.05 843.05 843.05 843.05 843.05 210.51
843.05 843.05 843.05 843.05 843.05 843.05 843.05 843.05 843.05 843.05 843.05 843.05 210.51
2,941.86 2,941.86 2,941.86 2,941.86 2,941.86 2,941.86 2,941.86 2,941.86 2,941.86 2,941.86 2,941.86 2,941.86 735.98
2,941.86 2,941.86 2,941.86 2,941.86 2,941.86 2,941.86 2,941.86 2,941.86 2,941.86 2,941.86 2,941.86 2,941.86 735.98
1,635.49 1,635.49 1,635.49 1,635.49 1,635.49 1,635.49 1,635.49 1635.49 1,635.49 1,635.49 1,635.49 1,635.49 409.10
1,635.49 1,635.49 1,635.49 1,635.49 1,635.49 1,635.49 1,635.49 1635.49 1,635.49 1,635.49 1,635.49 1,635.49 409.10
2,702.71 2,702.71 2,702.71 2,702.71 2,702.71 2,702.71 2,702.71 2,702.71 2,702.71 2,702.71 2,702.71 2,702.71 2,702.71 2,702.71
2,702.71 2,702.71 2,702.71 2,702.71 2,702.71 2,702.71 2,702.71 2,702.71 2,702.71 2,702.71 2,702.71 2,702.71 2,702.71 2,702.71

1,605.25 1,605.25 1,605.25 1,605.25 1,605.25 1,605.25 1,605.25 1,605.25 1605.25 1,115.90 387.91
348.23 348.23 348.23 348.23 348.23 348.23 348.23 348.23 348.23 174.38
180.57 180.57 180.57 180.57 180.57 180.57 180.57 180.57 180.57 90.28
299.94 299.94 299.94 299.94 299.94 299.94 299.94 299.94 299.94 74.51
776.51 776.51 776.51 776.51 776.51 776.51 776.51 776.51 776.51 776.51 388.13
5025.42 5,025.42 5,025.42 5,012.11 4,918.94 4,918.94 4,918.94 4,753.12 1,998.77 1,246.49 623.91
3778.93 3,778.93 3,778.93 3,765.62 3,672.45 3,672.45 3,672.45 3,506.63 752.52
53.24 53.24 53.24 40.40
53.24 53.24 53.24 53.71
288.69 288.69 288.69 288.69 288.69 288.69 288.69 288.69 72.56
519.98 519.98 519.98 519.98 519.98 519.98 519.98 519.98 129.48
274.76 274.76 274.76 274.76 274.76 274.76 274.76 274.76 68.75
663.28 663.28 663.28 663.28 663.28 663.28 663.28 497.07
1925.74 1,925.74 1,925.74 1,925.74 1,925.74 1,925.74 1,925.74 1,925.74 481.18
1,246.49 1,246.49 1,246.49 1,246.49 1246.49 1,246.49 1,246.49 1,246.49 1,246.49 1,246.49 623.66
55.34 55.34 55.34 55.34 55.34 55.34 55.34 55.34 55.34 55.34 27.95
54.29 54.29 54.29 54.29 54.29 54.29 54.29 54.29 54.29 54.29 27.00
1,136.86 1,136.86 1,136.86 1,136.86 1136.86 1,136.86 1,136.86 1,136.86 1,136.86 1,136.86 568.71

S/. 38,491.75 S/. 38,491.75 S/. - S/. 38,491.75 S/. 38,478.44 S/. 38,385.27 S/. 34,483.39 S/. 27,340.98 S/. 25,029.39 S/. - S/. 22,147.44 S/. 20,523.00 S/. 19,172.10 S/. 14,070.39 S/. 7,387.14 S/. 2,702.71 S/. -

S/ 5,996,454.45 S/ 6,034,946.20 S/ 6,034,946.20 S/ 6,073,437.95 S/ 6,111,916.39 S/ 6,150,301.66 S/ 6,184,785.05 S/ 6,212,126.03 S/ 6,237,155.42 S/ 6,237,155.42 S/ 6,259,302.86 S/ 6,279,825.86 S/ 6,298,997.96 S/ 6,313,068.35 S/ 6,320,455.49 S/ 6,323,158.20 S/ 6,323,158.20

0.61% 0.61% 0.00% 0.61% 0.61% 0.61% 0.54% 0.43% 0.40% 0.00% 0.35% 0.32% 0.30% 0.22% 0.12% 0.04% 0.00%
94.74% 95.35% 95.35% 95.96% 96.57% 97.17% 97.72% 98.15% 98.55% 98.55% 98.90% 99.22% 99.52% 99.74% 99.86% 99.90% 99.90%
 SEMANA 31

13-Jan 14-Jan 15-Jan

2,702.71 2,702.71 677.05 S/ 6,329,240.67 S/ - 1.37

S/ 47,741.29 S/ - 0.00
S/ 6,018.57 S/ - 0.00
S/ 6,018.57 S/ - 0.00
S/ 41,722.72 S/ - 0.00
S/ 25,876.00 S/ - 0.00
S/ 3,195.00 S/ - 0.00
S/ 2,651.72 S/ - 0.00
S/ 10,000.00 S/ - 0.00
2,702.71 2,702.71 676.66 S/ 5,375,446.03 S/ - 0.98
S/ 12,461.40 S/ - -0.45
S/ 12,461.40 S/ - -0.45
S/ 77,940.04 S/ - -0.48
S/ 77,940.04 S/ - -0.48
S/ 409,142.05 S/ - 0.25
S/ 409,142.05 S/ - 0.25
S/ 343,394.89 S/ - 0.78
S/ 108,340.59 S/ - 0.39
S/ 235,054.30 S/ - 0.39
S/ 468,920.91 S/ - -0.54
S/ 82,364.99 S/ - 0.14
S/ 183,950.82 S/ - -0.18
S/ 202,605.10 S/ - -0.50
S/ 455,144.67 S/ - 0.27
S/ 68,905.54 S/ - 0.19
S/ 259,522.30 S/ - -0.35
S/ 126,716.83 S/ - 0.43
S/ 307,784.83 S/ - -0.17
S/ 129,320.51 S/ - -0.49
S/ 178,464.32 S/ - 0.32
S/ 285,038.01 S/ - 0.09
S/ 285,038.01 S/ - 0.09
S/ 886,148.05 S/ - 0.65
S/ 886,148.05 S/ - 0.65
S/ 588,990.77 S/ - -0.19
S/ 387,932.09 S/ - 0.41
S/ 58,488.40 S/ - -0.08
S/ 63,366.67 S/ - -0.17
S/ 79,203.61 S/ - -0.35
S/ 495,059.15 S/ - 0.11
S/ 430,731.99 S/ - -0.08
S/ 23,453.01 S/ - -0.27
S/ 40,874.15 S/ - 0.46
S/ 91,049.15 S/ - -0.25
S/ 91,049.15 S/ - -0.25
S/ 317,721.40 S/ - 0.51
S/ 317,721.40 S/ - 0.51
S/ 176,633.15 S/ - 0.23
S/ 176,633.15 S/ - 0.23
2,702.71 2,702.71 675.67 S/ 300,000.80 S/ - -0.01
2,702.71 2,702.71 675.67 S/ 300,000.80 S/ - -0.01
S/ 160,016.74 S/ - 0.16
S/ 160,016.74 S/ - 0.16
S/ 163,735.16 S/ - -0.34
S/ 35,519.73 S/ - 0.26
S/ 18,418.14 S/ - -0.01
S/ 30,593.40 S/ - -0.47
S/ 79,203.89 S/ - -0.12
S/ 520,151.34 S/ - 0.67
S/ 393,008.94 S/ - 0.24
S/ 5,537.43 S/ - 0.47
S/ 5,537.43 S/ - 0.47
S/ 30,024.15 S/ - 0.39
S/ 54,077.40 S/ - -0.51
S/ 28,575.10 S/ - 0.06
S/ 68,980.73 S/ - -0.39
S/ 200,276.70 S/ - -0.25
S/ 127,142.39 S/ - 0.42
S/ 5,644.96 S/ - 0.28
S/ 5,537.43 S/ - -0.14
S/ 115,960.00 S/ - 0.28
S/ 222,166.84 S/ - 0.05
S/ 215,279.42 S/ - -0.04
S/ 6,887.42 S/ - 0.09

S/. 2,702.71 S/. 2,702.71 S/. 677.05 S/. 6,329,240.67 S/ - 1.37 0.04

S/ 6,325,860.91 S/ 6,328,563.62 S/ 6,329,240.67

S/ 6,329,240.67
0.04% 0.04% 0.01%
99.95% 99.99% 100.00%
ESTRUCTURA DE
VALORIZACIÓN
EN EXCEL
 ASOCIACION DE DESARROLLO LAS BAMBAS

“MEJORAMIENTO E IMPLEMENTACION DE COCINAS MEJORADAS EN LA CC

NOMBRE DEL PROYECTO: CCAPACMARCA DISTRITO DE CCAPACMARCA PROVINCIA DE CHUMBIVILCAS REGION
CUSCO”

INDICE GENERAL

1 CARATULA

2 RESUMEN

3 PLANILLA DE VALORIZACION

4 CURVA S DE EJECUCION FISICA

5 GASTOS GENERALES

6 MATRIZ DEL MARCO LOGICO

7 AVANCE DETALLADO MENSUAL

8 DESCRIPCION DE AVANCES EN EL MES

9 COMENTARIOS DEL OPERADOR, HITOS DEL PROYECTO Y COMENTARIOS DE ALB

10 CUMPLIMIENTO DE COMPROMISOS

CHUMBIVILCAS-CUSCO

Nota: Los anexos de adelantos y rendiciones se mantienen.

 ASOCIACION DE DESARROLLO LAS BAMBAS

“MEJORAMIENTO E IMPLEMENTACION DE COCINAS

NOMBRE DEL PROYECTO: MEJORADAS EN LA CC CCAPACMARCA DISTRITO DE
CCAPACMARCA PROVINCIA DE CHUMBIVILCAS REGION
CUSCO”

MONTO DEL CONTRATO: S/ 7,500,000.00 PLAZO DE EJECUCION: 210 DC

FOTOGRAFIA REPRESENTATIVA DEL PROYECTO

VALORIZACION N° 001 - DEL 19 DE JUNIO AL 15 DE

JULIO 2024
NUMERO DE CONTRATO: CW2262811
RAZON SOCIAL DEL OPERADOR: COMPANY H&V PERU S.A.C
RUC DEL OPERADOR: 20559247759
SUPERVISOR DE PROYECTO: ING. DAVID BARRIENTOS
JEFE DE PROYECTO O RESIDENTE: ING. EDUARDO MENDEZ CESPEDES

FECHA DE PRESENTACION DE LA VALORIZACION: 15 DE JULIO 2024

CHUMBIVILCAS-CUSCO
 ESTADO DE PAGO N° 1
NOMBRE DEL OPERADOR: COMPANY H&V PERU S.A.C PERIODO DE EJECUCIÓN: 19 JUNIO 2024 - 15 JULIO 2024
FECHA DE PRESENTACIÓN: 15/07/2024
ASOCIACION DE DESARROLLO LAS BAMBAS
CONTRATO: CW2262811
NOMBRE DEL PROYECTO: “MEJORAMIENTO E IMPLEMENTACION DE COCINAS MEJORADAS EN LA CC CCAPACMARCA MONEDA: SOLES
DISTRITO DE CCAPACMARCA PROVINCIA DE CHUMBIVILCAS REGION CUSCO”

FECHA INICIO DE OBRA: 19/06/2024 JEFE DE PROYECTO: ING. EDUARDO MENDEZ CESPEDES
FECHA FIN DE OBRA: 15/01/2024 SUPERVISOR: ING. DAVID BARRIENTOS

Según Contrato Anterior Actual Acumulado Saldo

Item Descripción del Item de Pago Orden Servicio MLB
% Precio Total % Total % Total % Total % Total
COSTO DIRECTO 4400568907 1.00 6,329,240.67 0.00 0.00 6.70% 424,042.61 6.70% 424,042.61 93.3% 5,905,198.06
GASTOS GENERALES 4400568907 1.00 935,936.33 0.00 0.00 0.00% - 0.00% 0.00 100.0% 935,936.33
UTILIDAD 4400568907 1.00 234,823.00 0.00 0.00 6.70% 15,732.53 6.70% 15,732.53 93.3% 219,090.47

SUBTOTAL 7,500,000.00 0.00 - 5.9% 439,775.14 5.9% 439,775.14 0.94 7,060,224.87

IGV 1,350,000.00 - 79,159.52 79,159.52 1,270,840.48
TOTAL 8,850,000.00 - 518,934.66 518,934.66 8,331,065.34

#REF!
Total a desembolsar 518,934.7

PROVEEDOR ASOCIACION DE DESARRALLO LAS BAMBAS ASOCIACION DE DESARRALLO LAS BAMBAS

ASOCIACION DE DESARRALLO LAS BAMBAS
Coordinador Evaluación de Proyecto
(Director Ejecutivo / Gerente)

Nombre: Obispo Huamani Criollo Nombre: David Barrientos Castillo Nombre: Reydy Huacac Mendoza
Fecha: 15/07/2024 Fecha: 15/07/2024 Nombre: Marco Antonio Santos Rivera
Fecha: 15/07/2024 Fecha: 15/07/2024

Consideraciones:
El Proyecto tiene como fecha de culminacion el 15 de enero del 2025
El costo directo valorizado para la tercera valorizacion de obra para el periodo entre el 19-06-24 y el 15-07-24 es de 417400.35
ENTO E IMPLEMENTACIÓN DE COCINAS MEJORADAS EN LA CC CCAPACMARCA, DISTRITO DE CCAPACMARCA, PROVINCIA DE CHUMBIVIL
CONTRATO : CW2262811
MONTO: S/ 8'850,000.00
INICIO. DE OBRA: 19/06/2024

MES DE REPORTE: DEL 19 DE JUNIO AL 15 DE JULIO DEL 2024

PROGRAMADO GLOBAL CONTRATADO

ITEM DESCRIPCION UNIDAD METRADO

CONSTRUCCIÓN DE MODULOS DE COCINAS MEJORADAS

01 OBRAS PROVISIONALES, TRABAJOS PRELIMINARES, SEGURIDAD Y SALUD
01.01 OBRAS PRELIMINARES
01.01.01 CARTEL DE IDENTIFICACION DE OBRA (3.60X2.40M) und 7.00
01.02 SEGURIDAD Y SALUD EN OBRA
01.02.01 EQUIPOS DE PROTECCIÓN INDIVIDUAL GLB 1.00
01.02.02 EQUIPOS DE PROTECCIÓN COLECTIVA GLB 1.00
01.02.03 SEÑALIZACION TEMPORAL EN OBRA GLB 1.00
01.02.04 EXAMENES MEDICOS OCUPACIONALES GLB 1.00
02 EDIFICACIÓN: AMBIENTE PARA COCINA (4.00x4.00)
02.01 TRAZO, NIVELES Y REPLANTEO
02.01.01 TRAZO NIVELES Y REPLANTEO m2 11,960.00
02.02 EXCAVACIONES
02.02.01 EXCAVACION PARA CIMIENTOS m3 1,607.84
02.03 CIMIENTOS
02.03.01 CIMIENTO CORRIDO DE CONCRETO CICLOPEO MEZCLA CEMENTO HORM m3 1,607.84
02.04 SOBRECIMIENTOS
02.04.01 SOBRECIMIENTOS MEZCLA CEMENTO-HORMIGON 1:8 +30% P.M. m3 323.39
02.04.02 ENCOFRADO DESENCOFRADO DE SOBRECIMIENTO h=0.35m m2 5,389.80
02.05 COLUMNAS
02.05.01 CONCRETO COLUMNAS f'c= 175 kg/cm2 m3 163.80
02.05.02 ENCOFRADO Y DESENCOFRADO EN COLUMNAS m2 3,112.20
02.05.03 ACERO DE REFUERZO F'y = 4200 kg/cm2 PARA COLUMNAS kg 28,600.78
02.06 VIGAS
02.06.01 CONCRETO VIGAS f'c=175 kg/cm2 m3 150.38
02.06.02 ENCOFRADO Y DESENCOFRADO DE VIGAS m2 2,639.78
02.06.03 ACERO DE REFUERZO F'y = 4200 kg/cm2 EN VIGAS kg 17,888.00
02.07 TIJERALES Y RETICULADOS
02.07.01 CORREAS DE MADERA 2"X2" (madera MISA o similar) m 20,475.00
02.07.02 TIJERAL DE MADERA DE2"X4" (madera MISA o similar) m 11,986.00
02.08 COBERTURA DE PLANCHA CORRUGADA GALVANIZADA
02.08.01 COBERTURA CON CALAMINA GALVANIZADA N°30 m2 14,723.28
02.09 MUROS
02.09.01 MURO DE LADRILLO BLOQUER 12X20X30cm, ANCHO 10cm. CARAVISTA m2 21,180.90
02.10 REVOQUES
02.10.01 TARRAJEO INTERIOR CON CEMENTO Y AREA 1:4 m2 22,847.50
02.10.02 TARRAJEO EN VIGAS 1:4, E=1.5CM m2 1,352.00
02.10.03 TARRAJEO EN COLUMNAS 1:4, E=1.5CM m2 1,778.40
02.10.04 DERRAMES EN PUERTAS Y VENTANAS ML 6,025.50
02.11 PISOS
02.11.01 PISO DE CEMENTO PULIDO C/OCRE (ALMACEN Y DIRECCIÓN) m2 10,749.44
02.11.02 NIVELADO COMPACTADO INTERIOR CON EQUIPO MENOR m2 9,189.44
02.11.03 ENCOFRADO DE VEREDAS m2 676.00
02.12 ZOCALOS Y CONTRAZOCALOS
02.12.01 ZOCALO DE CEMENTO SOBRE MURO EXTERIOR h=45cm, e=2cm INCLUY m2 2,854.80
02.13 PUERTAS
02.13.01 PUERTA METALICA und 650.00
02.14 VENTANAS
02.14.01 VENTANA DE ALUMINIO DE 0.78mX1.08m INCL. VIDRIO, CON CONTRAV und 650.00
02.15 PINTURAS
PINTURA LATEX EN MUROS INTERIORES
02.15.01 m2 23,613.92
02.16 INSTALACIONES ELECTRICAS
02.16.01 INSTALACIONES ELECTRICAEN MÓDULO GLB 650.00
03 MESAS DE TRABAJO
03.01 CONCRETO FC=175 KG/CM2 PARA MESA DE TRABAJO m3 70.20
03.02 ACERO DE REFUERZO F'y = 4200 kg/cm2 GRADO 60 LOSA kg 2,600.00
03.03 MURO DE LADRILLO BLOQUER 10X20X30cm, ANCHO 10cm. CARAVISTA EXm2 731.25
03.04 TARRAJEO, PULIDO Y ACABADO EN MESA DE TRABAJO m2 1,974.38
04 INSTALACION DE LAVADERO
04.01 INSTALACIONES DE AGUA
04.01.01 EXCAVACION MANUAL m 2,080.00
04.01.02 RELLENO DE ZANJA Y COMPACTADO CON MATERIAL PROPIO HASTA 30 m 2,080.00
04.01.03 SALIDA DE AGUA FRIA CON TUB. PVC SAP DE 1/2" pto 650.00
04.01.04 VALVULA DE PVC TIPO BOLA DE 1/2" und 650.00
04.01.05 RED DE DISTRIBUCION TUBERIA DE 1/2" PVC-SAP m 1,852.50
04.01.06 SUMNISTRO E INST. DE GRIFO TIPO CUELLO DE GANZO PARA LAVADERund 650.00
04.01.07 LAVATORIO DE ACERO INOXDE 1 POZA CON FREGADERO pza 650.00
04.02 SISTEMA DE DESAGUE
04.02.01 EXCAVACION DE ZANJA MANUAL ML 2,080.00
04.02.02 RELLENO DE ZANJA Y COMPACTADO CON MATERIAL PROPIO HASTA 1.5M m 2,080.00
04.02.03 INSTALACION DE DESAGUE EN MODULO und 650.00
05 FLETE
05.01 FLETE TERRESTRE DE MATERIALES A ALMACEN DE OBRA GLB 1.00
05.02 FLETE RURAL GLB 1.00
PRESUPUESTO TOTAL COSTO DIRECTO :
GASTOS GENERALES
UTILIDADES
TOTAL:
 PLANILLA DE VALO
(DEL 19 DE JU
ROVINCIA DE CHUMBIVILCAS, REGIÓN CUSCO”
PROVINCIA: CHUMBIVIL
DISTRITO: CCAPACMAR
RESIDENTE DE PROYECTO: ING. SEGUND

AVANCE ACUMULADO DEL MES E

ANTERIOR PROGRAMADO DEL MES
PRECIO PARCIAL PARCIAL PARCIAL
METRADO METRADO
S/. S/. S/. S/.
6,329,240.67
47,741.29
6,018.57
859.80 6,018.57 0 0 7.00 S/ 6,018.57
41,722.72
25,876.00 25,876.00 0 0 1.00 S/ 25,876.00
3,195.00 3,195.00 0 0 1.00 S/ 3,195.00
2,651.72 2,651.72 0 0 1.00 S/ 2,651.72
10,000.00 10,000.00 0 0 1.00 S/ 10,000.00
5,375,446.03
12,461.40
1.04 12,461.40 0 0 2019.28 S/ 2,100.05
77,940.04
48.48 77,940.04 0 0 264.48 S/ 12,822.01
409,142.05
254.47 409,142.05 0 0 133.98 S/ 34,095.15
343,394.89
335.02 108,340.59 0 0 22.16 S/ 7,423.31
43.61 235,054.30 0 0 409.23 S/ 17,846.69
468,920.91
502.84 82,364.99 0 0 0.00 S/ -
59.11 183,950.82 0 0 0.00 S/ -
7.08 202,605.10 0 0 3677.84 S/ 26,039.10
455,144.67
458.21 68,905.54 0 0 0.00 S/ -
98.31 259,522.30 0 0 0.00 S/ -
7.08 126,716.83 0 0 0.00 S/ -
307,784.83
6.32 129,320.51 0 0 0.00 S/ -
14.89 178,464.32 0 0 0.00 S/ -
285,038.01
19.36 285,038.01 0 0 0.00 S/ -
886,148.05
41.84 886,148.05 0 0 1127.29 S/ 47,165.91
588,990.77
16.98 387,932.09 0 0 0.00 S/ -
43.26 58,488.40 0 0 0.00 S/ -
35.63 63,366.67 0 0 0.00 S/ -
13.14 79,203.61 0 0 0.00 S/ -
495,059.15
40.07 430,731.99 0 0 0.00 S/ -
2.55 23,453.01 0 0 0.00 S/ -
60.46 40,874.15 0 0 0.00 S/ -
91,049.15
31.89 91,049.15 0 0 0.00 S/ -
317,721.40
488.80 317,721.40 0 0 0.00 S/ -
176,633.15
271.74 176,633.15 0 0 0.00 S/ -
300,000.80
12.70 300,000.80 0 0 0.00 S/ -
160,016.74
246.18 160,016.74 0 0 0.00 S/ -
163,735.16
505.98 35,519.73 0 0 0.00 S/ -
7.08 18,418.14 0 0 0.00 S/ -
41.84 30,593.40 0 0 0.00 S/ -
40.12 79,203.89 0 0 0.00 S/ -
520,151.34
393,008.94
2.66 5,537.43 0 0 0.00 S/ -
2.66 5,537.43 0 0 0.00 S/ -
46.19 30,024.15 0 0 0.00 S/ -
83.20 54,077.40 0 0 0.00 S/ -
15.43 28,575.10 0 0 0.00 S/ -
106.12 68,980.73 0 0 0.00 S/ -
308.12 200,276.70 0 0 0.00 S/ -
127,142.39
2.71 5,644.96 0 0 0.00 S/ -
2.66 5,537.43 0 0 0.00 S/ -
178.40 115,960.00 0 0 0.00 S/ -
222,166.84
215,279.42 215,279.42 0 0 1.00 S/ 215,279.42
6,887.42 6,887.42 0 0 1.00 S/ 6,887.42
6,329,240.67 - 417,400.35
14.79% 935,936.33 -
3.71% 234,823.00 -
7,500,000.00 -
ILLA DE VALORIZACION - ESTADO DE PAGO N° 1
(DEL 19 DE JUNIO AL 15 DE JULIO DEL 2024)
PROVINCIA: CHUMBIVILCAS
DISTRITO: CCAPACMARCA
DE PROYECTO: ING. SEGUNDO MENDEZ CESPEDES

DEL MES EJECUTADO

AVANCE MES ACTUAL PROGRAMADO ACUMULADO
PARCIAL Variacion
METRADO METRADO
S/. S/.

7 6018.57 S/ - 7

1 25876 S/ - 1
1 3195 S/ - 1
1 2651.72 S/ - 1
1 10000 S/ - 1

7562.4 7864.9 S/ 5,764.85 2019.28

974.6 47248.61 S/ 34,426.60 264.48

187.99 47837.82 S/ 13,742.67 133.98

20.9 7001.92 -S/ 421.39 22.16

348.26 15187.62 -S/ 2,659.07 409.23

0 S/ - 0
0 S/ - 0
3344.09 23676.16 -S/ 2,362.94 3677.84

0 S/ - 0
0 S/ - 0
0 S/ - 0

0 S/ - 0
0 S/ - 0

0 S/ - 0

127.09 5317.45 -S/ 41,848.46 1127.29

0 S/ - 0
0 S/ - 0
 0 S/ - 0
0 S/ - 0

0 S/ - 0
0 S/ - 0
0 S/ - 0

0 S/ - 0

0 S/ - 0

0 S/ - 0

0 S/ - 0

0 S/ - 0

0 S/ - 0
0 S/ - 0
0 S/ - 0
0 S/ - 0

0 S/ - 0
0 S/ - 0
0 S/ - 0
0 S/ - 0
0 S/ - 0
0 S/ - 0
0 S/ - 0

0 S/ - 0
0 S/ - 0
0 S/ - 0

1 215279.42 S/ - 1
1 6887.42 S/ - 1
424,042.61 6,642.26
-
15,732.53
439,775.14

1.02
GO N° 1
24)

REPORTE ACUMULADO
PROGRAMADO ACUMULADO AVANCE ACUMULADO
PARCIAL PARCIAL
% METRADO %
S/. S/.

S/ 6,018.57 100.00% 7 6018.57 100.00%

S/ 25,876.00 100.00% 1 25876 100.00%

S/ 3,195.00 100.00% 1 3195 100.00%
S/ 2,651.72 100.00% 1 2651.72 100.00%
S/ 10,000.00 100.00% 1 10000 100.00%

S/ 2,100.05 16.85% 7562.4 7864.9 63.11%

S/ 12,822.01 16.45% 974.6 47248.61 60.62%

S/ 34,095.15 8.33% 187.99 47837.82 11.69%

S/ 7,423.31 6.85% 20.9 7001.92 6.46%

S/ 17,846.69 7.59% 348.26 15187.62 6.46%

S/ - 0.00% 0 0 0.00%
S/ - 0.00% 0 0 0.00%
S/ 26,039.10 12.85% 3344.09 23676.16 11.69%

S/ - 0.00% 0 0 0.00%
S/ - 0.00% 0 0 0.00%
S/ - 0.00% 0 0 0.00%

S/ - 0.00% 0 0 0.00%
S/ - 0.00% 0 0 0.00%

S/ - 0.00% 0 0 0.00%

S/ 47,165.91 5.32% 127.09 5317.45 0.60%

S/ - 0.00% 0 0 0.00%
S/ - 0.00% 0 0 0.00%
S/ - 0.00% 0 0 0.00%
S/ - 0.00% 0 0 0.00%

S/ - 0.00% 0 0 0.00%
S/ - 0.00% 0 0 0.00%
S/ - 0.00% 0 0 0.00%

S/ - 0.00% 0 0 0.00%

S/ - 0.00% 0 0 0.00%

S/ - 0.00% 0 0 0.00%

S/ - 0.00% 0 0 0.00%

S/ - 0.00% 0 0 0.00%

S/ - 0.00% 0 0 0.00%
S/ - 0.00% 0 0 0.00%
S/ - 0.00% 0 0 0.00%
S/ - 0.00% 0 0 0.00%

S/ - 0.00% 0 0 0.00%
S/ - 0.00% 0 0 0.00%
S/ - 0.00% 0 0 0.00%
S/ - 0.00% 0 0 0.00%
S/ - 0.00% 0 0 0.00%
S/ - 0.00% 0 0 0.00%
S/ - 0.00% 0 0 0.00%

S/ - 0.00% 0 0 0.00%
S/ - 0.00% 0 0 0.00%
S/ - 0.00% 0 0 0.00%

S/ 215,279.42 100.00% 1 215279.42 100.00%

S/ 6,887.42 100.00% 1 6887.42 100.00%
417,400.35 6.59% 424,042.61 6.70%
- 0.00%
15,732.53 6.70%
439,775.14 0.06
 SALDO ACTUAL

Variacion
METRADO MONTO %
S/. %

S/ - 0.00% 0 S/ - 0.00%

S/ - 0.00% 0 S/ - 0.00%
S/ - 0.00% 0 S/ - 0.00%
S/ - 0.00% 0 S/ - 0.00%
S/ - 0.00% 0 S/ - 0.00%

S/ 5,764.85 46.26% 4,397.60 S/ 4,596.50 36.89%

S/ 34,426.60 44.17% 633.24 S/ 30,691.44 39.38%

S/ 13,742.67 3.36% 1419.85 S/ 361,304.24 88.31%

-S/ 421.39 -0.39% 302.49 S/ 101,338.67 93.54%

-S/ 2,659.07 -1.13% 5041.54 S/ 219,866.68 93.54%

S/ - 0.00% 163.8 S/ 82,364.99 100.00%

S/ - 0.00% 3112.2 S/ 183,950.82 100.00%
-S/ 2,362.94 -1.17% 25256.69 S/ 178,928.95 88.31%

S/ - 0.00% 150.38 S/ 68,905.54 100.00%

S/ - 0.00% 2639.78 S/ 259,522.30 100.00%
S/ - 0.00% 17888 S/ 126,716.83 100.00%

S/ - 0.00% 20475 S/ 129,320.51 100.00%

S/ - 0.00% 11986 S/ 178,464.32 100.00%

S/ - 0.00% 14723.28 S/ 285,038.01 100.00%

-S/ 41,848.46 -4.72% 21053.81 S/ 880,830.60 99.40%

S/ - 0.00% 22847.5 S/ 387,932.09 100.00%

S/ - 0.00% 1352 S/ 58,488.40 100.00%
S/ - 0.00% 1778.4 S/ 63,366.67 100.00%
S/ - 0.00% 6025.5 S/ 79,203.61 100.00%

S/ - 0.00% 10749.44 S/ 430,731.99 100.00%

S/ - 0.00% 9189.44 S/ 23,453.01 100.00%
S/ - 0.00% 676 S/ 40,874.15 100.00%

S/ - 0.00% 2854.8 S/ 91,049.15 100.00%

S/ - 0.00% 650 S/ 317,721.40 100.00%

S/ - 0.00% 650 S/ 176,633.15 100.00%

S/ - 0.00% 23613.92 S/ 300,000.80 100.00%

S/ - 0.00% 650 S/ 160,016.74 100.00%

S/ - 0.00% 70.2 S/ 35,519.73 100.00%

S/ - 0.00% 2600 S/ 18,418.14 100.00%
S/ - 0.00% 731.25 S/ 30,593.40 100.00%
S/ - 0.00% 1974.38 S/ 79,203.89 100.00%

S/ - 0.00% 2080 S/ 5,537.43 100.00%

S/ - 0.00% 2080 S/ 5,537.43 100.00%
S/ - 0.00% 650 S/ 30,024.15 100.00%
S/ - 0.00% 650 S/ 54,077.40 100.00%
S/ - 0.00% 1852.5 S/ 28,575.10 100.00%
S/ - 0.00% 650 S/ 68,980.73 100.00%
S/ - 0.00% 650 S/ 200,276.70 100.00%

S/ - 0.00% 2080 S/ 5,644.96 100.00%

S/ - 0.00% 2080 S/ 5,537.43 100.00%
S/ - 0.00% 650 S/ 115,960.00 100.00%

S/ - 0.00% 0 S/ - 0.00%
S/ - 0.00% 0 S/ - 0.00%
6,642.26 0.10% 5,905,198.09 93.30%
935,936.33 100.00%
219,090.47 93.30%
7,060,224.90 94.14%
S/ 6,018.57 -0.03

S/ 25,876.00 0
S/ 3,195.00 0
S/ 2,651.72 0
S/ 10,000.00 0

S/ 7,864.90 23

S/ 47,248.60 -8.039999999994

S/ 47,837.81 -4.989999999991

S/ 7,001.92 -1.529999999999
S/ 15,187.62 5.1199999999953

S/ - -0.199999999997
S/ - -11.32000000001
S/ 23,676.15 111.57999999999

S/ - -0.080000000002
S/ - 5.5299999999988
S/ - 69.789999999994

S/ - -81.49000000001
S/ - -7.220000000001

S/ - -4.690000000002

S/ 5,317.45 -60.81000000006

S/ - -18.46000000002
S/ - 0.8799999999974
S/ - 2.2799999999988
S/ - 28.539999999994

S/ - 1.929999999993
S/ - 19.939999999999
S/ - 3.1900000000023

S/ - 9.5800000000017

S/ - 1.4000000000233

S/ - 2.1499999999942

S/ - 104.02000000002

S/ - -0.260000000009

S/ - -0.07
S/ - 10.139999999999
S/ - -2.099999999999
S/ - -8.240000000005

S/ - 4.6300000000001
S/ - 4.6300000000001
S/ - 0.6500000000015
S/ - -2.599999999999
S/ - -8.98
S/ - 2.7299999999959
S/ - -1.299999999988

S/ - 8.1599999999999
S/ - 4.6300000000001
S/ - 0

S/ 215,279.42 0
S/ 6,887.42 0
 CONTROL DE EJECUCION FISICA DEL PROYECTO
COSTO DIRECTO : S/. 6,329,240.67
AVANCE PROGRAMADO AVANCE EJECUTADO SALDO
PERIODO DE ADELANTO /
CONTROL SOLES % SOLES % SOLES PORCENTAJE RETRASO
19 Jun
MENSUAL ACUMULADO MENSUAL ACUMULADO MENSUAL ACUMULADO MENSUAL ACUMULADO MENSUAL ACUMULADO MENSUAL ACUMULADO
2024 19-Jun-24 0.00 0.00 0% 0% 0.00 0.00 0.00% 0.00% 0.00 0.00 0.00% 0.00% 0.00%
15 Jul
2024 15-Jul-24 417,400.30 417,400.30 6.59% 6.59% 424,042.61 424,042.61 6.70% 6.70% 6,642.31 -6,642.31 -0.10% -0.10% 0.10%
15 Ago
2024
15 Set
15-Aug-24 438,549.63 855,949.93 6.93% 13.52% 0.00 0.00% 0.00% 855,949.93 6.93% 13.52%
2024
15 Oct
15-Sep-24 788,165.48 1,644,115.41 12.45% 25.98% 0.00 0.00% 0.00% 1,644,115.41 12.45% 25.98%
2024 15-Oct-24 1,321,010.86 2,965,126.27 20.87% 46.85% 0.00 0.00% 0.00% 2,965,126.27 20.87% 46.85%
15-Nov-24 1,371,818.97 4,336,945.24 21.67% 68.52% 0.00 0.00% 0.00% 4,336,945.24 21.67% 68.52%
15-Dec-24 1,210,687.00 5,547,632.24 19.13% 87.65% 0.00 0.00% 0.00% 5,547,632.24 19.13% 87.65%
15-Jan-25 781,608.43 6,329,240.67 12.35% 100.00% 0.00 0.00% 0.00% 6,329,240.67 12.35% 100.00%
TOTAL 6,329,240.67 5,882,591.91 100.00% 92.94% 424,042.61 424,042.61 6.70% 6.70% 6,642.31 5,458,549.30 93.30% 86.24%

SUSTENTO DEL RETRASO

No existe retraso de ejecucion de obra se tiene avance de obra superior al programado.

CONTROL DE AVANCE DE EJECUCION FISICA " CURVA S"

100%

90%
87.65%
80%
PORCENTAJE DE AVNACE

70%
68.52%
60%

50%

40%
46.85%
30%

20%
25.98%
10% 13.52%
6.70%
6.59%
0% 0%
0.00%
19-Jun-24 15-Jul-24 15-Aug-24 15-Sep-24 15-Oct-24 15-Nov-24 15-Dec-24 15-Jan-25

FECHA DE VALORIZACION

AVANCE PROGRAMADO AVANCE EJECUTADO

 DETALLE DE GASTOS GENERALES - ESTADO DE PAGO N° 1
PROYECTO: “MEJORAMIENTO E IMPLEMENTACIÓN DE COCINAS MEJORADAS EN LA CC CCAPACMARCA, DISTRITO DE CCAPACMARCA, PROVINCIA DE CHUMBIVILCAS, REGIÓN CUSCO”
PROPIETARIO: MMG
UBICACIÓN: SECTOR TACLLAPAMPA - CC. TUMTUMA - DISTRITO DE VELILLE - PROVINCIA DE CHUMBIVILCAS - REGIÓN CUSCO
FECHA PROYECTO: 3/15/2024

PROGRAMADO TOTAL MES DE JUNIO

ACUMULADO ANTERIOR
ITEM DESCRIPCION UNIDAD DE MEDIDA PRECIO PARCIAL PROGRAMADO EJECUTADO
UNITARIO CANTIDAD MESES COMPROBANTES DE PAGO
S/. S/. S/. S/.
1 PERSONAL TECNICO S/ 519,407.40 0.00 74,201.06 0.00
1.1 ING. RESIDENTE DE OBRA MES 9,086.39 1.00 7.00 S/ 63,604.73 0.00 9,086.39 0.00 PLANILLA, BOLETA DE PAGO
1.2 INGENIERO DE SEGURIDAD MES 6,852.89 3.00 7.00 S/ 143,910.69 0.00 20,558.67 0.00 PLANILLA, BOLETA DE PAGO
1.3 ASISTENTE TECNICO MES 3,874.89 2.00 7.00 S/ 54,248.46 0.00 7,749.78 0.00 PLANILLA, BOLETA DE PAGO
1.4 JEFES DE CUADRILLA MES 4,917.19 7.00 7.00 S/ 240,942.31 0.00 34,420.33 0.00 PLANILLA, BOLETA DE PAGO
1.5 GUARDIAN MES 0.00 7.00 7.00 S/ - 0.00 0.00 0.00 PLANILLA, BOLETA DE PAGO
1.6 PERSONAL DE SALUD (ENFERMERA ) MES 2,385.89 1.00 7.00 S/ 16,701.21 0.00 2,385.89 0.00 PLANILLA, BOLETA DE PAGO
2 SERVICIOS COMPLEMENTARIOS DE PERSONAL S/ 301,074.80 0.00 47,296.40 0.00

2.1 ALIMENTOS PARA PERSONAS TECNICO (21 PERSONAS X 3 MENUS/MES 11.00 1,638.00 7.00 S/ 126,126.00 0.00 18,018.00
MENUS/DIA)
ALIMENTACION PARA PERSONAL OBRERO (24 PERSONAS X 1
2.2 MENU/DIA) MENUS/MES 11.00 624.00 7.00 S/ 48,048.00 0.00 6,864.00
2.3 EXAMEN MEDICO AL PERSONAL TECNICO UND 100.00 50.00 1.00 S/ 5,000.00 0.00 5,000.00
2.4 PAGO DEL SCRT PARA EL PERSONAL OBRERO Y TECNICO MES 3,000.00 1.00 7.00 S/ 21,000.00 0.00 3,000.00
2.5 HOSPEDAJE PARA PESONAL TECNICO (14PER) Y PER. ALQUILER/PER 600.60 24.00 7.00 S/ 100,900.80 0.00 14,414.40
CALIFICADO (10PER)
3 SERVICIOS COMPLEMENTARIOS DE PERSONAL S/ 2,853.90 0.00 0.00 0.00
3.1 PONCHOS IMPERMEABLES UND 20.00 21.00 1.00 S/ 420.00
3.2 CASCOS UND 25.00 21.00 1.00 S/ 525.00
3.3 BOTAS DE JEBE UND 25.00 21.00 1.00 S/ 525.00
3.4 ZAPATOS DE CUERO UND 55.00 21.00 1.00 S/ 1,155.00
3.5 LENTES DE SEGURIDAD UND 5.90 21.00 1.00 S/ 123.90
3.6 MASCARILLAS DE SEGURIDAD UND 5.00 21.00 1.00 S/ 105.00
3.7 CHALECO DRIYLL ESTANPADO UND 25.00 21.00 1.00 S/ 525.00
4 OTROS BIENES S/ 190.60 0.00 0.00
4.1 WINCHA 60 MT UND 46.36 1.00 1.00 S/ 46.36
 DETALLE DE GASTOS GENERALES - ESTADO DE PAGO N° 1
PROYECTO: “MEJORAMIENTO E IMPLEMENTACIÓN DE COCINAS MEJORADAS EN LA CC CCAPACMARCA, DISTRITO DE CCAPACMARCA, PROVINCIA DE CHUMBIVILCAS, REGIÓN CUSCO”
PROPIETARIO: MMG
UBICACIÓN: SECTOR TACLLAPAMPA - CC. TUMTUMA - DISTRITO DE VELILLE - PROVINCIA DE CHUMBIVILCAS - REGIÓN CUSCO
FECHA PROYECTO: 3/15/2024

PROGRAMADO TOTAL MES DE JUNIO

ACUMULADO ANTERIOR
ITEM DESCRIPCION UNIDAD DE MEDIDA PRECIO PARCIAL PROGRAMADO EJECUTADO
UNITARIO CANTIDAD MESES COMPROBANTES DE PAGO
S/. S/. S/. S/.
4.2 WINCHA 5 MT UND 15.00 2.00 1.00 S/ 30.00
4.3 ALCOHOL LTS 10.00 1.00 1.00 S/ 10.00
4.4 PANALDOL PQT 20.00 2.00 1.00 S/ 40.00
4.5 ALGODÓN*25GR PQT 2.12 2.00 1.00 S/ 4.24
4.6 CANDADOS UND 30.00 2.00 1.00 S/ 60.00
5 ÚTILES DE ESCRITORIO S/ 120.00 120.00 0.00 0.00
5.1 MATERIALES DE ESCRITORIO UND 120.00 1.00 1.00 S/ 120.00 120.00
6 MUEBLES S/ 450.00 0.00 0.00 0.00
6.1 ESCRITORIO UND. 150.00 1.00 1.00 S/ 150.00 0.00
6.2 SILLAS UND. 150.00 2.00 1.00 S/ 300.00 0.00
7 OTROS SERVICIOS S/ 5,250.00 0.00 0.00 0.00
7.1 ALQUILER DE OFICINA MES 400.00 1.00 7.00 S/ 2,800.00
7.2 ALQUILER DE ALMACEN CENTRAL MES 350.00 1.00 7.00 S/ 2,450.00

8 GASTOS DE GESTION DE CARTA FIANZA Y SEGUROS S/ 106,064.63 0.00 0.00

8.1 GASTOS FINANCIEROS POR GESTION DE CARTA FIANZA GLB 26,250.00 1.00 1.00 S/ 26,250.00

8.2 SEGURO DE RESPONSABILIDAD CIVIL MES 11,402.09 1.00 7.00 S/ 79,814.63

8.3 SEGURO OBLIGATORIO DE ACCIDENTES DE TRANSITO (SOAT) UND 1.00 2.00 S/ -

8.1 POLIZA CAR MES 1.00 7.00 S/ -

8.4 SEGURO DE TODO RIESGO EQUIPO MAQUINARIA Y MES 1.00 1.00 S/ -

CONSTRUCCION (TREC) PRESUPUESTO COMERCIAL - SUMINISTRO 10040096553

TOTAL GASTOS GENERALES S/ 935,411.33 120.00 121,497.46 0.00 * VER NOTA

NOTA DEL CONTRATISTA DE OBRA

ACUMULADO
SALDO
TOTAL

S/. S/.
0.00 519,407.40
63,604.73
143,910.69
54,248.46
0.00 240,942.31
0.00 0.00
0.00 16,701.21
0.00 301,074.80

0.00 126,126.00
0.00 48,048.00
0.00 5,000.00
0.00 21,000.00
0.00 100,900.80
0.00 2,853.90
0.00 420.00
0.00 525.00
0.00 525.00
0.00 1,155.00
0.00 123.90
0.00 105.00
0.00 525.00
0.00 190.60
0.00 46.36
ACUMULADO
SALDO
TOTAL

S/. S/.
0.00 30.00
0.00 10.00
0.00 40.00
0.00 4.24
0.00 60.00
120.00 0.00
120.00 0.00
0.00 0.00
0.00 150.00
300.00
0.00 0.00
0.00 2,800.00
0.00 2,450.00

0.00 106,064.63

0.00 26,250.00

0.00 79,814.63

0.00 0.00
0.00 0.00

0.00 0.00

120.00 929,591.33
 RESUMEN DE MATRIZ DE MARCO LOGICO
PROYECTO “MEJORAMIENTO E IMPLEMENTACION DE COCINAS MEJORADAS EN LA CC CCAPACMARCA DISTRITO DE CCAPACMARCA PROVINCIA DE CHUMBIVILCAS
REGION CUSCO”

OBJETIVO DE DESARROLLO SOSTENIBLE:

PERIODO DE REPORTE: 19/06/2024 - 15/07/2024

ITEM OBJETIVOS INDICADOR META ACUMULADA AVANCE ACUMULADO

Fin:
Mejorar las condiciones de vida y confort en las viviendas de 650 familias de la NUMERO DE COCINAS MEJORADAS
comunidad de Ccapacmarca, mediante la construccion de cocinas mejoradas 0% 0.00

Propósito:
• Disponibilidad de espacios para la práctica de buena preparación de alimentos.
• Adecuadas Capacidades de gestión, organización y Liderazgo de la Población para
insertar la salud alimenticia.

PORCENTAJE DE AVANCE 0% 0.00

Componentes
Componente 1: MODULOS DE COCINAS

Actividades
OBRAS PROVISIONALES, TRABAJOS PRELIMINARES,
01 INDICE DE EJECUCION 1.000 1.000
SEGURIDAD Y SALUD
02 EDIFICACIÓN: AMBIENTE PARA COCINA (4.00x4.00) INDICE DE EJECUCION 0.027 0.029
03 MESAS DE TRABAJO INDICE DE EJECUCION 0.000 0.000
04 INSTALACION DE LAVADERO INDICE DE EJECUCION 0.000 0.000
05 FLETE INDICE DE EJECUCION 1.000 1.000
Notas:
*Los indicadores deben alinearse a los indicadores del ODS respectivo e indicadores sociales y económicos de fuentes oficiales (ej.: INEI).
* Información acumulada desde el inicio del proyecto hasta el cierre del reporte
 AVANCE DETALLADO MENSUAL
PROYECTO “MEJORAMIENTO E IMPLEMENTACION DE COCINAS MEJORADAS EN LA CC CCAPACMARCA DISTRITO DE CCAPACMARCA PROVINCIA DE CHUMBIVILCAS REGION CUSCO”
OBJETIVO DE DESARROLLO SOSTENIBLE: ODS N° XX
PERIODO DE REPORTE: 19/06-15/07

META AÑO

ITEM OBJETIVOS CÓDIGO DE COMPROMISO COMPROMISO / INICIATIVA COMUNIDAD INDICADOR META AVANCE % DE AVANCE
ASOCIADO ACUMULADA ACUMULADO
JUL AGO SET OCT NOV DIC ENE

FIN : Mejorar las condiciones de vida y confort en las viviendas de 650 familias de la comunidad de Ccapacmarca, mediante la construccion de cocinas mejoradas

PROPOSITO : Disponibilidad de espacios para la práctica de buena preparación de alimentos.

COMPONENTES
COMPONENTE 1

1 INFRAESTRUCTURA compromiso CAPACMARCA 650 Modulos de albañileria confinada 650.00 0.00 0.00% 0.00 0.00 0.00 0.00 200 200 250

…
ACTIVIDADES
01 OBRAS PROVISIONALES, TRABAJOS PRELIMINARES, SEGURIDAD Y SALUD compromiso CAPACMARCA INDICE DE EJECUCION 1.000 1.000 100.00% 1.00 0.00 0.00 0.00 0.00 0.00 0.00
02 EDIFICACIÓN: AMBIENTE PARA COCINA (4.00x4.00) compromiso CAPACMARCA INDICE DE EJECUCION 0.027 0.029 104.50% 0.027 0.082 0.139 0.214 0.222 0.194 0.122
03 MESAS DE TRABAJO compromiso CAPACMARCA INDICE DE EJECUCION 0.000 0.000 0.00% 0.000 0.000 0.040 0.255 0.265 0.245 0.195
04 INSTALACION DE LAVADERO compromiso CAPACMARCA INDICE DE EJECUCION 0.000 0.000 0.00% 0.000 0.000 0.066 0.251 0.261 0.242 0.180
05 FLETE compromiso CAPACMARCA INDICE DE EJECUCION 1.000 1.000 100.00% 1.00 0.00 0.00 0.00 0.00 0.00 0.00
 AVANCE AÑO

JUL AGO SET OCT NOV DIC ENE

0.00

1.00
0.029
0.000
0.000
1.00
 DESCRIPCIÓN DE AVANCES EN EL MES
(máximo 2,000 caracteres por componente)
Componente1 INFRAESTRUCTURA

Actividad 01 OBRAS PROVISIONALES, TRABAJOS PRELIMINARES, SEGURIDAD Y SALUD

Actividad 01.01 OBRAS PRELIMINARES
Actividad 01.01.01 CARTEL DE IDENTIFICACION DE OBRA (3.60X2.40M) 7.00 und S/ 6,018.57

Se elaboraron los carteles de obra, posisionandose en lugares visibles , preferiblemente en la entrada de los anexos

Actividad 01.02 SEGURIDAD Y SALUD EN OBRA

Actividad 01.02.01 EQUIPOS DE PROTECCIÓN INDIVIDUAL 1.00 GLB S/ 2,651.72

Comprende todos los equipos de protección individual (EPI) que deben ser utilizados por el personal de la obra, para estar protegidos de los pelig
los cuales comprenden: Botas de jebe c/punta de acero, lentes de seguridad, guantes de cuero, guantes de jebe, chalecos con reflectores, zapato
seguridad (cuero), polos manga larga con reflectores, pantalón de seguridad, cortaviento, cascos de seguridad, protector auricular.

Actividad 01.02.02 EQUIPOS DE PROTECCIÓN COLECTIVA 1.00 GLB S/ 3,195.00

Son los equipos de protección colectiva que deben ser instalados para proteger a los trabajadores y público en general de los peligros existentes
diferentes áreas de trabajo, como por ejemplo botiquin de seguridad, soga nylon de 5/8.
Actividad 01.02.03 SEÑALIZACION TEMPORAL EN OBRA 1.00 GLB S/ 2,651.72

Comprende las señales de advertencia que tengan la finalidad de informar al personal de obra y público en general sobre los riesgos específicos d
distintas áreas de trabajo, Cintas de señalización, conos reflectivos.

Actividad 01.02.04 EXAMENES MEDICOS OCUPACIONALES 1.00 GLB S/ 10,000.00

Se considero el examen medico de entrada, a todo el personal, con la funcion que puedan desempeñarse de la mejor forma en sus distintas labo
ademas de conocer el estado actual del personal

Actividad 02 EDIFICACIÓN: AMBIENTE PARA COCINA (4.00x4.00)

Actividad 02.01 TRAZO, NIVELES Y REPLANTEO
Actividad 02.01.01 TRAZO NIVELES Y REPLANTEO 7562.40 m2 S/ 7,864.90
Consitio en llevar al terreno, los ejes y niveles establecidos en los planos, concretamente el de cimientos corridos, que posteriormente se plantear
excavacion. Los ejes se fijaron en el terreno, utilizando estacas, balizadas , cordel y yeso, este trabajo se ejecuto en paralelo en los 7 sectores
contemplados en el expediente
Actividad 02.02 EXCAVACIONES
Actividad 02.02.01 EXCAVACION PARA CIMIENTOS 974.60 m3 S/ 47,248.61

Para la excavacion las dimensiones de la zanaja fueron de 0.4x0.4 por longitud del collarin, para esta tarea se utilizo herramientas como pico, pala
barreta.

Actividad 02.03 CIMIENTOS

Actividad 02.03.01 CIMIENTO CORRIDO DE CONCRETO CICLOPEO MEZCLA CEMENTO HORMIGÓN 1:10+50% 187.99 m3 S/ 47,837.82

Consistio en el vaciado de la cimentacion, sobre la cual ira apoyada el sobrecimiento, y posteriormente el muro de albañileria, en la totalidad del a
planteada para excavacion 0.40x0.40, la proporcion de la mezcla usada es de cemento ciclopeo 1:10+50%P.G., se utilizo mezcladora de concreto
de trompo.
Actividad 02.04 CIMIENTOS

Actividad 02.04.01 SOBRECIMIENTOS MEZCLA CEMENTO-HORMIGON 1:8 +30% P.M. 20.90 m3 S/ 7,001.92

Consistio en el vaciado del sobrecimiento, sobre la cual ira apoyado el muro de albañileria, , las dimensiones del sobrecimiento son de 0.12mx0.3
por la longitud proyectada del muro de albañileria, previo encofrado, la proporcion de mezcla es de cemento ciclopeo 1:8 +30%PM.
Actividad 02.04.02 ENCOFRADO DESENCOFRADO DE SOBRECIMIENTO h=0.30m 348.26 m2 S/ 15,187.62
El encofrado del sobrecimiento , se hizo con la ayuda de fenolicos y barrotes (forma), delimitando el sobrecimiento, cuya dimension interior es de
0.12mx0.35m, ademas se utilizaron clavos y alambre 16 para la union entre los elementos de madera.

Actividad 02.05 COLUMNAS

Actividad 02.05.03 ACERO DE REFUERZO F'y = 4200 kg/cm2 PARA COLUMNAS 3344.09 kg S/ 23,676.16
Consistio en la armadura de acero corrugado que componen las columnas , los modulos de cocina mejorados, contemplan 6 elementos verticales
confinamiento a traves de estribos , ademas que "s", estos se prepararon en al taller de la obra, con la ayuda de tronzadora y trampas para doblar
acero.

Actividad 02.09 MUROS

Actividad 02.09.01 MURO DE LADRILLO BLOQUER 12X20X30cm, ANCHO 10cm. CARAVISTA EXTERIOR 127.09 m2 S/ 5,317.45
El asentado de muro se proyecta sobre el sobrecimiento, se utilizaron bloques homogeneos de dimensiones 12x20x30, para la adherencia se uso
mortero, siendo el mortero no mayor a1.5cm. Entre hiladas consecutivas debe haber un traslape de medio bloque, procurándose que las celdas o
alveolos de los bloques traslapados coincidan perfectamente

Actividad 05 FLETE

Actividad 05.01 FLETE TERRESTRE DE MATERIALES A ALMACEN DE OBRA 1.00 GLB S/ 215,279.42
Para el transporte de materiales como acero, ladrillos , cemento, agregados, se hizo uso de equipos como son camiones volquetes de 15m3,
retroexcavadora, la principal dificultad fue la distribucion de recursos en 7 frentes en simultaneo, ya que muchos anexos no cuentan con acceso a
que garanticen el acceso de vehiculos

Actividad 05.02 FLETE RURAL 1.00 GLB S/ 6,887.42

Se contempla el uso de personal y retroexcavadora para la distribucion de los materiales, agregado, cemento donde no llega via, que puedan tran
los vehiculos
DESCRIPCIÓN DE AVANCES EN EL MES
DESCRIPCIÓN DE AVANCES EN EL MES
DESCRIPCIÓN DE AVANCES EN EL MES
 DESCRIPCIÓN DE AVANCES EN EL MES

Componente N

Actividad N.1

Actividad N.2

Importante:
- Los medios de verificación por actividad se incluirán como anexos (padrón de beneficiarios, listas de asistencia, fichas de capacitación o asistencia técnica, actas de
entrega, fotografías, otros).
- El padrón de beneficiarios debe incluir como información mínima la siguiente: nombres y apellidos completos, DNI, género, comunidad.
- Los listados de asistencia o registros de beneficiarios por actividad deben incluir:
 100.00%

de los anexos

100.00%

e la obra, para estar protegidos de los peligros,

es de jebe, chalecos con reflectores, zapato de
eguridad, protector auricular.

100.00%

úblico en general de los peligros existentes en las

100.00%

o en general sobre los riesgos específicos de las

100.00%
arse de la mejor forma en sus distintas labores,

63.11%
os corridos, que posteriormente se planteara la
ajo se ejecuto en paralelo en los 7 sectores

60.62%

area se utilizo herramientas como pico, pala,

11.69%

el muro de albañileria, en la totalidad del area

50%P.G., se utilizo mezcladora de concreto, tipo

6.46%

siones del sobrecimiento son de 0.12mx0.30m

mento ciclopeo 1:8 +30%PM.
6.46%
brecimiento, cuya dimension interior es de

11.69%
jorados, contemplan 6 elementos verticales y con
ayuda de tronzadora y trampas para doblar

0.60%
iones 12x20x30, para la adherencia se uso
edio bloque, procurándose que las celdas o

100.00%
omo son camiones volquetes de 15m3,
e muchos anexos no cuentan con acceso amplios

100.00%

emento donde no llega via, que puedan transitar

ción o asistencia técnica, actas de

idad.
 COMENTARIOS DEL OPERADOR / PROYECTO
Explicar posibles desviaciones y acciones correctivas - Máximo 1,000 caracteres

1.- Durante la ejecución hubo incompatibilidad entre planos, especificaciones técnicas y presupuesto, los cuales para toma de decisiones se realizó en función al sistema de contración (suma alzada).

Situaciones que inciden en el avance regular de la obra, como son: beneficiarios no cuentan con area limpia, plana y estable; beneficiarios solicitan cambios, modificaciones y reubicaciones de modulos, incompatibilidades
2.-
entre el area planteada y conexiones domiciliarias, beneficiarios no disponen del area necesaria para construir el modulo, conflicto entre beneficiarios familia y/o vecinos.

3.- Para la distribucion de recursos se utilizan maquinaria que no esta contemplada en el expediente

HITOS DEL PROYECTO

Describir hitos alcanzados por el proyecto en el mes e indicar los hitos relevantes del mes siguiente incluyendo fecha tentativa - Máximo 1,000 caracteres
1 Inicio de obra
2 Excavacion de cimientos corridos
3 Vaciado de cimientos e izaje de columnas
4 Vaciado de sobrecimientos
5 Levantamiento de muro de albañileria confinada, con blocker
6 Tarrajeo de superficies interiores y exteriores
7 Techo de tijerales y superfice de calamina
8 Mesa de trabajo
9 Piso de concreto y vereda
10 Instalacion electrica y sanitaria
11 Pintura interiores

1 Los
Nota: hitos
se tiene representan
como actividades
fecha tentativa relevantes
de culminacion de obra el del proyecto
15 de enero del y/o
2025que generan espacios de relacionamiento para MLB (ej.: inicio del año escolar, día del logro, colocación de 1era
piedra, entrega de obra, entrega de bienes, campaña médica, campaña de sanidad animal, taller de capacitación, entre otras).

COMENTARIOS DE ALB
Indicar si durante el mes se ha producido algún cambio de alcance en la intervención, indicar si el proyecto ha alcanzado las metas previstas - Máximo 1,000 caracteres

1.-

2.-

3.-

4.-

Notas:

- Los productos deben incluir medios de verificación para cada actividad, tales como padrón de beneficiarios, listas de asistencia, fichas de capacitación o asistencia técnica, actas de entrega, fotografías fechadas y georeferenciadas, entre otros.
- El padrón de beneficiarios debe incluir como información mínima la siguiente: nombres y apellidos completos, DNI, género, comunidad.
- Los listados de asistencia o registros de beneficiarios por actividad deben incluir nombres y apellidos completos, DNI, comunidad y firma de los asistentes, así como la fecha de la actividad, su duración (en horas), y las horas de inicio y de fin.
- Incluir, por lo menos, 5 fotografías fechadas y georeferenciadas que sean representativas de los hitos y/o actividades del proyecto.
 CUMPLIMIENTO DE COMPROMISOS

PROYECTO “MEJORAMIENTO E IMPLEMENTACION DE COCINAS MEJORADAS EN LA CC CCAPACMARCA DISTRITO DE CCAPACMARCA PROVINCIA DE

CHUMBIVILCAS REGION CUSCO”
OBJETIVO DE DESARROLLO SOSTENIBLE
PERIODO DE REPORTE

TABLA N° 1: LISTADO DE COMPROMISOS EJECUTADOS EN EL MARCO DEL PROYECTO:

N° CODIGO DE NOMBRE DEL COMPROMISO COMUNIDAD ALCANCE DEL PROYECTO MEDIOS DE VERIFICACION
COMPROMISO RELACIONADO AL COMPROMISO

“MEJORAMIENTO E
IMPLEMENTACION DE COCINAS
MEJORADAS EN LA CC Ccapacmarca - 01 compromiso con la
1 CCAPACMARCA DISTRITO DE Sector comunidad Campesina de 214 Modulos de cocina mejorada
CCAPACMARCA PROVINCIA DE Ccapacmarca Ccapacmarca
CHUMBIVILCAS REGION
CUSCO”

“MEJORAMIENTO E
IMPLEMENTACION DE COCINAS
02 compromiso con la
MEJORADAS EN LA CC Ccapacmarca -
comunidad Campesina de
2 CCAPACMARCA DISTRITO DE Sector 70 Modulos de cocina mejorada
Ccapacmarca, anexo
CCAPACMARCA PROVINCIA DE Moccocahua
Moccocahua
CHUMBIVILCAS REGION
CUSCO”

“MEJORAMIENTO E
IMPLEMENTACION DE COCINAS
03 compromiso con la
MEJORADAS EN LA CC Ccapacmarca -
comunidad Campesina de
3 CCAPACMARCA DISTRITO DE Sector 76 Modulos de cocina mejorada
Ccapacmarca, anexo
CCAPACMARCA PROVINCIA DE Chankaymarca
Chankaymarca
CHUMBIVILCAS REGION
CUSCO”

“MEJORAMIENTO E
IMPLEMENTACION DE COCINAS
MEJORADAS EN LA CC 04 compromiso con la
Ccapacmarca -
4 CCAPACMARCA DISTRITO DE comunidad Campesina de 214 Modulos de cocina mejorada
Sector Chiripa
CCAPACMARCA PROVINCIA DE Chiripa
CHUMBIVILCAS REGION
CUSCO”

“MEJORAMIENTO E
IMPLEMENTACION DE COCINAS
MEJORADAS EN LA CC 05 compromiso con la
Ccapacmarca -
5 CCAPACMARCA DISTRITO DE comunidad Campesina de 44 Modulos de cocina mejorada
Sector Taquina
CCAPACMARCA PROVINCIA DE Ccapacmarca, anexo Taquina
CHUMBIVILCAS REGION
CUSCO”

“MEJORAMIENTO E
IMPLEMENTACION DE COCINAS
06 compromiso con la
MEJORADAS EN LA CC Ccapacmarca -
comunidad Campesina de
6 CCAPACMARCA DISTRITO DE Sector 143 Modulos de cocina mejorada
Ccapacmarca, anexo
CCAPACMARCA PROVINCIA DE Cochapata
Cochapata
CHUMBIVILCAS REGION
CUSCO”

“MEJORAMIENTO E
IMPLEMENTACION DE COCINAS
07 compromiso con la
MEJORADAS EN LA CC Ccapacmarca -
comunidad Campesina de
7 CCAPACMARCA DISTRITO DE Sector 8 de 33 Infraestructura física
Ccapacmarca, anexo 8 de
CCAPACMARCA PROVINCIA DE Agosto
Agosto
CHUMBIVILCAS REGION
CUSCO”

Descripción de avance en el cumplimiento del compromiso N° 01 “MEJORAMIENTO E IMPLEMENTACION DE COCINAS

MEJORADAS EN LA CC CCAPACMARCA DISTRITO DE CCAPACMARCA PROVINCIA DE CHUMBIVILCAS REGION CUSCO”

La ejecucion de la obra tiene un avance del 6.75% mayor al programado de 6.59%

ESTRUCTURA
DEL INFORME TECNICO
DE LA VALORIZACION
MENSUAL