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Avances C-10 y C-11 Avon Al 13-08-15
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Campaa
10_2015
CIERRE
Matriz
7/27/2015 LIMA
Total LIMA
HUANCAYO
Total HUANCAYO
Total 27/07/2015
7/30/2015 PIURA
Metas pd1 65% pd2 40% p
Datos
Zona
GRUPO Rep
567
101
PD1
PD2
69
PD3
56
54
PD4
30
PD5
310
Total 567
731
90
PD1
47
PD2
47
PD3
39
PD4
34
PD5
Total 731
257
567
546
214
PD1
134
PD2
155
PD3
127
PD4
148
PD5
778
Total 546
547
136
PD1
132
PD2
75
PD3
76
PD4
99
PD5
Total 547
518
1,296
1,863
228
163
PD1
136
PD2
56
PD3
92
PD4
77
PD5
524
Total 228
236
200
PD1
PD2
185
PD3
88
136
PD4
102
PD5
711
Total 236
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
Saldo INI
21,997.84
10,686.12
8,708.80
12,126.90
5,153.79
58,673.45
19,582.79
8,987.90
8,269.49
7,243.32
4,385.90
48,469.40
107,142.85
40,010.74
26,297.18
24,523.86
21,174.70
22,129.67
134,136.15
28,226.78
25,303.45
13,930.87
13,383.04
17,711.51
98,555.65
232,691.80
339,834.65
35,831.33
22,140.76
8,402.88
17,869.63
12,748.83
96,993.43
41,169.09
38,742.86
16,863.86
25,860.12
18,333.13
140,969.06
255
PD1
PD2
PD3
PD4
PD5
Total 255
Total PIURA
LIMA
753
Total 753
825
PD1
PD2
PD3
PD4
PD5
PD1
PD2
PD3
PD4
PD5
Total 825
Total LIMA
Total 30/07/2015
7/31/2015 PIURA
227
PD1
PD2
PD3
PD4
PD5
Total 227
Total PIURA
LIMA
751
PD1
PD2
PD3
PD4
PD5
Total 751
Total LIMA
Total 31/07/2015
8/3/2015 LIMA
568
Total 568
Total LIMA
Total 03/08/2015
PD1
PD2
PD3
PD4
PD5
153
120
85
101
108
567
1,802
131
103
39
68
63
404
148
96
78
85
99
506
910
2,712
127
141
74
101
112
555
555
142
88
52
70
35
387
387
942
112
85
43
53
55
348
348
348
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
32,310.45
20,784.32
14,495.26
18,457.23
16,786.13
102,833.39
340,795.88
26,690.25
18,147.94
6,777.23
12,675.20
11,031.65
75,322.27
30,684.77
16,417.91
11,806.22
15,499.70
17,609.90
92,018.50
167,340.77
508,136.65
26,623.06
28,659.86
13,340.60
20,128.70
18,947.39
107,699.61
107,699.61
29,332.22
12,403.37
8,864.54
14,348.90
6,415.58
71,364.61
71,364.61
179,064.22
22,170.50
16,151.91
8,115.29
9,389.85
9,546.91
65,374.46
65,374.46
65,374.46
8/4/2015 LIMA
830
PD1
PD2
PD3
PD4
PD5
Total 830
Total LIMA
Total 04/08/2015
8/5/2015 CHICLAYO
241
Total 241
257
PD1
PD2
PD3
PD4
PD5
PD1
PD2
PD3
PD4
PD5
Total 257
Total CHICLAYO
LIMA
757
Total 757
763
PD1
PD2
PD3
PD4
PD5
PD1
PD2
PD3
PD4
PD5
Total 763
Total LIMA
Total 05/08/2015
8/7/2015
JAEN
240
Total 240
258
PD1
PD2
PD3
PD4
PD5
PD1
PD2
PD3
131
137
89
112
84
553
553
553
146
110
84
56
91
487
165
115
72
90
120
562
1,049
108
101
48
67
64
388
95
106
46
59
67
373
761
1,810
155
116
79
106
105
561
123
119
84
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
28,518.83
27,692.44
16,138.39
19,079.22
15,074.02
106,502.90
106,502.90
106,502.90
28,397.08
17,720.44
12,004.24
8,480.20
13,364.31
79,966.27
32,977.67
18,445.30
11,174.85
14,267.17
18,591.58
95,456.57
175,422.84
21,660.23
20,541.19
8,604.73
10,808.80
10,399.82
72,014.77
26,698.15
21,296.79
9,382.83
11,429.20
11,014.52
79,821.49
151,836.26
327,259.10
32,411.10
20,957.38
14,519.55
21,856.03
17,775.93
107,519.99
23,080.39
20,022.97
13,680.63
PD4
PD5
Total 258
Total JAEN
CUZCO
338
Total 338
348
Total 348
352
PD1
PD2
PD3
PD4
PD5
PD1
PD2
PD3
PD4
PD5
PD1
PD2
PD3
PD4
PD5
Total 352
Total CUZCO
Total 07/08/2015
8/10/2015 TARAPOTO
538
Total 538
545
Total 545
573
Total 573
Total TARAPOTO
Total 10/08/2015
PD1
PD2
PD3
PD4
PD5
PD1
PD2
PD3
PD4
PD5
PD1
PD2
PD3
PD4
PD5
72
136
534
1,095
91
91
73
71
76
402
125
143
119
133
130
650
118
84
71
75
67
415
1,467
2,562
90
75
47
61
55
328
167
151
78
136
101
633
87
63
51
58
69
328
1,289
1,289
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
13,337.00
23,361.22
93,482.21
201,002.20
19,441.47
16,026.35
11,624.22
13,074.39
11,086.26
71,252.69
26,343.86
23,381.47
19,513.17
22,419.58
22,418.27
114,076.35
26,325.63
15,978.03
12,353.84
15,154.09
10,371.97
80,183.56
265,512.60
466,514.80
17,872.87
13,387.34
6,129.84
10,264.67
9,333.09
56,987.81
36,151.61
29,939.99
14,451.80
26,108.75
17,069.92
123,722.07
14,977.66
10,568.23
8,759.81
9,372.68
10,222.42
53,900.80
234,610.68
234,610.68
8/11/2015 HUANUCO
539
Total 539
571
PD1
PD2
PD3
PD4
PD5
PD1
PD2
PD3
PD4
PD5
Total 571
Total HUANUCO
Total 11/08/2015
8/12/2015 AREQUIPA
333
Total 333
334
Total 334
345
PD1
PD2
PD3
PD4
PD5
PD1
PD2
PD3
PD4
PD5
PD1
PD2
PD3
PD4
PD5
Total 345
Total AREQUIPA
LIMA
752
Total 752
758
PD1
PD2
PD3
PD4
PD5
PD1
PD2
PD3
PD4
PD5
144
99
57
75
67
442
82
84
68
53
71
358
800
800
90
57
20
45
32
244
101
66
41
42
45
295
99
84
52
61
50
346
885
89
66
48
79
47
329
125
94
72
86
49
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
31,646.16
15,845.24
11,212.01
11,567.17
9,419.36
79,689.94
17,412.73
15,533.26
13,348.67
10,588.85
13,720.54
70,604.05
150,293.99
150,293.99
14,477.87
10,680.59
2,241.27
6,929.36
3,263.39
37,592.48
19,283.85
10,392.61
5,685.95
6,447.55
7,507.99
49,317.95
19,136.40
17,332.82
7,080.95
10,862.62
7,858.96
62,271.75
149,182.18
19,002.05
15,619.10
9,578.47
16,178.01
10,016.82
70,394.45
24,397.67
19,670.20
12,918.93
15,610.59
10,415.12
Total 758
Total LIMA
Total 12/08/2015
8/13/2015 LIMA
827
Total 827
836
Total 836
845
PD1
PD2
PD3
PD4
PD5
PD1
PD2
PD3
PD4
PD5
PD1
PD2
PD3
PD4
PD5
Total 845
Total LIMA
HUANUCO
540
Total 540
549
PD1
PD2
PD3
PD4
PD5
PD1
PD2
PD3
PD4
PD5
Total 549
Total HUANUCO
Total 13/08/2015
8/14/2015 LIMA
630
Total 630
740
PD1
PD2
PD3
PD4
PD5
PD1
PD2
426
755
1,640
117
53
45
64
28
307
127
81
52
72
31
363
179
99
66
82
38
464
1,134
164
102
94
96
64
520
101
70
39
86
40
336
856
1,990
122
57
45
52
33
309
128
52
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
83,012.51
153,406.96
302,589.14
20,179.16
7,005.17
6,992.41
10,970.32
5,199.04
50,346.10
24,676.04
12,334.72
9,939.85
13,256.16
5,037.19
65,243.96
33,092.37
15,157.84
11,603.53
16,141.01
7,086.79
83,081.54
198,671.60
34,221.82
17,265.68
15,952.10
14,952.44
8,480.33
90,872.37
18,930.58
11,289.94
5,249.07
13,230.88
6,294.44
54,994.91
145,867.28
344,538.88
22,975.26
9,454.46
5,091.74
10,644.09
5,736.63
53,902.18
29,112.36
10,278.73
PD3
PD4
PD5
Total 740
Total LIMA
Total 14/08/2015
Total general
41
35
36
292
601
601
17,110
S/.
S/.
S/.
S/.
S/.
S/.
5,958.58
7,025.86
7,020.74
59,396.27
113,298.45
113,298.45
###
d1 65% pd2 40% pd3 30% pd4 18% pd5 20%
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
Pagos
9,286.37
1,908.14
1,097.06
2,242.08
524.87
15,058.52
9,582.55
1,922.94
319.07
790.42
1,015.84
13,630.82
28,689.34
13,549.84
4,129.96
2,284.39
1,494.48
2,892.42
24,351.09
9,429.73
2,714.86
581.56
916.17
1,058.00
14,700.32
39,051.41
67,740.75
11,680.21
3,141.94
1,432.69
1,584.27
1,158.13
18,997.24
15,187.49
6,961.20
1,656.55
3,646.83
3,395.23
30,847.30
Ratio
42.21%
17.86%
12.60%
18.49%
10.18%
25.66%
48.93%
21.39%
3.86%
10.91%
23.16%
28.12%
33.87%
15.70%
9.31%
7.06%
13.07%
18.15%
33.41%
10.73%
4.17%
6.85%
5.97%
14.92%
16.78%
32.60%
14.19%
17.05%
8.87%
9.08%
19.59%
36.89%
17.97%
9.82%
14.10%
18.52%
21.88%
S/.
S/.
S/.
S/.
S/.
FALTA
5,012.23
2,366.31
1,515.58
-59.24
505.89
S/. 3,146.26
S/. 1,672.22
S/. 2,161.78
S/.
513.38
S/. -138.66
S/.
S/.
S/.
S/.
###
6,388.91
5,072.77
2,316.97
1,533.51
S/.
S/.
S/.
S/.
S/.
8,917.68
7,406.52
3,597.70
1,492.78
2,484.30
S/.
S/.
S/.
S/.
###
5,714.36
1,088.17
1,632.26
1,391.64
S/.
S/.
S/.
S/.
###
8,535.94
3,402.61
1,007.99
271.40
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
14,227.21
3,923.92
1,085.08
953.00
3,017.72
23,206.93
73,051.47
9,617.36
3,679.36
518.25
1,594.73
1,583.45
16,993.15
13,935.07
2,152.45
1,292.09
1,682.72
1,610.25
20,672.58
37,665.73
###
11,071.05
5,145.07
2,301.31
3,086.53
2,962.77
24,566.73
24,566.73
14,981.14
2,078.97
1,253.10
1,429.53
1,057.18
20,799.92
20,799.92
45,366.65
7,720.39
1,910.25
578.88
1,254.26
1,070.10
12,533.88
12,533.88
12,533.88
44.03%
18.88%
7.49%
5.16%
17.98%
22.57%
21.44%
36.03%
20.27%
7.65%
12.58%
14.35%
22.56%
45.41%
13.11%
10.94%
10.86%
9.14%
22.47%
S/.
S/.
S/.
S/.
S/.
6,774.58
4,389.81
3,263.50
2,369.30
339.51
41.58%
17.95%
17.25%
15.33%
15.64%
22.81%
22.81%
51.07%
16.76%
14.14%
9.96%
16.48%
29.15%
S/. 6,233.94
S/. 6,318.87
S/. 1,700.87
S/.
536.64
S/.
826.71
34.82%
11.83%
7.13%
13.36%
11.21%
19.17%
S/. 6,690.44
S/. 4,550.51
S/. 1,855.71
S/.
435.91
S/.
839.28
S/. 7,731.30
S/. 3,579.82
S/. 1,514.92
S/.
686.81
S/.
622.88
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
6,010.03
4,414.71
2,249.78
1,107.23
1,911.73
4,084.80
2,882.38
1,406.26
1,153.27
225.94
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
11,961.87
6,443.31
1,957.11
2,717.78
1,338.05
24,418.12
24,418.12
24,418.12
13,311.13
3,022.39
1,845.87
898.18
1,576.95
20,654.52
13,544.40
3,081.00
548.70
1,418.99
1,544.15
20,137.24
40,791.76
10,116.84
5,052.70
541.07
987.49
847.04
17,545.14
18,460.50
3,087.28
1,399.54
858.82
1,243.69
25,049.83
42,594.97
83,386.73
11,870.57
2,290.09
869.25
751.09
1,960.81
17,741.81
10,573.70
2,236.55
464.90
41.94%
23.27%
12.13%
14.24%
8.88%
22.93%
S/.
S/.
S/.
S/.
S/.
6,575.37
4,633.67
2,884.41
716.48
1,676.75
46.87%
17.06%
15.38%
10.59%
11.80%
25.83%
41.07%
16.70%
4.91%
9.95%
8.31%
21.10%
23.25%
46.71%
24.60%
6.29%
9.14%
8.14%
24.36%
69.15%
14.50%
14.92%
7.51%
11.29%
31.38%
S/.
S/.
S/.
S/.
S/.
5,146.97
4,065.79
1,755.40
628.26
1,095.91
S/.
S/.
S/.
S/.
S/.
7,891.09
4,297.12
2,803.76
1,149.10
2,174.17
S/.
S/.
S/.
S/.
S/.
3,962.31
3,163.78
2,040.35
958.09
1,232.92
36.63%
10.93%
5.99%
3.44%
11.03%
16.50%
45.81%
11.17%
3.40%
S/. -1,106.70
S/. 5,431.44
S/. 1,415.31
S/. 1,198.44
S/.
959.21
S/.
S/.
S/.
S/.
S/.
9,196.65
6,092.86
3,486.62
3,183.00
1,594.38
S/. 4,428.55
S/. 5,772.64
S/. 3,639.29
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
436.60
1,194.41
14,906.16
32,647.97
9,277.48
3,747.15
634.30
748.68
500.33
14,907.94
11,427.42
4,595.15
1,862.70
1,543.37
360.27
19,788.91
11,629.74
3,971.23
715.15
850.59
1,368.53
18,535.24
53,232.09
85,880.06
6,665.90
1,498.78
419.99
1,063.32
1,440.12
11,088.11
14,885.48
5,934.79
861.61
1,267.79
971.66
23,921.33
4,517.84
1,253.73
408.35
137.18
1,134.18
7,451.28
42,460.72
42,460.72
3.27%
5.11%
15.95%
16.24%
47.72%
23.38%
5.46%
5.73%
4.51%
20.92%
43.38%
19.65%
9.55%
6.88%
1.61%
17.35%
44.18%
24.85%
5.79%
5.61%
13.19%
23.12%
20.05%
S/. 1,964.06
S/. 3,477.83
37.30%
11.20%
6.85%
10.36%
15.43%
19.46%
41.18%
19.82%
5.96%
4.86%
5.69%
19.33%
30.16%
11.86%
4.66%
1.46%
11.10%
13.82%
18.10%
S/. 4,951.47
S/. 3,856.16
S/. 1,418.96
S/.
784.32
S/.
426.50
S/.
S/.
S/.
S/.
S/.
3,359.48
2,663.39
2,852.97
1,604.71
1,716.92
S/.
S/.
S/.
S/.
S/.
5,696.09
4,757.44
3,991.25
2,492.15
4,123.38
S/.
S/.
S/.
S/.
S/.
5,481.92
2,419.98
2,991.00
1,877.15
705.86
S/.
S/.
S/.
S/.
S/.
8,613.07
6,041.21
3,473.93
3,431.79
2,442.32
S/.
S/.
S/.
S/.
S/.
5,217.64
2,973.56
2,219.59
1,549.90
910.30
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
14,232.95
3,164.18
1,498.67
1,569.34
851.46
21,316.60
8,942.06
1,492.67
398.06
582.24
1,183.45
12,598.48
33,915.08
33,915.08
7,788.53
2,017.00
647.68
1,105.42
869.39
12,428.02
6,890.89
1,873.77
420.31
328.61
590.59
10,104.17
8,257.29
1,861.35
679.06
751.09
178.50
11,727.29
34,259.48
7,474.44
4,998.57
1,572.93
3,641.87
1,131.47
18,819.28
8,251.53
2,738.59
2,120.09
1,467.09
874.07
44.98%
19.97%
13.37%
13.57%
9.04%
26.75%
51.35%
9.61%
2.98%
5.50%
8.63%
17.84%
22.57%
S/.
S/.
S/.
S/.
S/.
6,337.05
3,173.92
1,864.93
512.75
1,032.41
S/.
S/.
S/.
S/.
S/.
2,376.21
4,720.63
3,606.54
1,323.75
1,560.66
53.80%
18.88%
28.90%
15.95%
26.64%
33.06%
35.73%
18.03%
7.39%
5.10%
7.87%
20.49%
43.15%
10.74%
9.59%
6.91%
2.27%
18.83%
22.96%
39.33%
32.00%
16.42%
22.51%
11.30%
26.73%
33.82%
13.92%
16.41%
9.40%
8.39%
S/. 1,622.09
S/. 2,255.24
S/.
24.70
S/.
141.86
S/. -216.71
S/. 5,643.61
S/. 2,283.27
S/. 1,285.48
S/.
831.95
S/.
911.01
S/.
S/.
S/.
S/.
S/.
4,181.37
5,071.78
1,445.23
1,204.18
1,393.29
S/. 4,876.89
S/. 1,249.07
S/. 1,300.61
S/. -729.83
S/.
871.89
S/.
S/.
S/.
S/.
S/.
7,606.96
5,129.49
1,755.59
1,342.82
1,208.95
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
15,451.37
34,270.65
68,530.13
7,177.09
2,502.00
1,045.71
1,336.40
432.97
12,494.17
8,729.75
3,264.15
1,781.87
1,263.84
786.46
15,826.07
13,411.51
1,520.97
1,062.07
411.23
398.39
16,804.17
45,124.41
9,704.37
2,533.30
974.84
655.48
605.93
14,473.92
6,443.56
1,504.46
424.60
1,395.27
265.27
10,033.16
24,507.08
69,631.49
10,201.98
1,642.70
317.45
1,770.56
413.89
14,346.58
12,478.36
3,031.07
18.61%
35.57%
35.72%
14.95%
12.18%
8.33%
24.82%
35.38%
26.46%
17.93%
9.53%
15.61%
24.26%
40.53%
10.03%
9.15%
2.55%
5.62%
20.23%
28.36%
14.67%
6.11%
4.38%
7.15%
15.93%
34.04%
13.33%
8.09%
10.55%
4.21%
18.24%
16.80%
44.40%
17.37%
6.23%
16.63%
7.21%
26.62%
42.86%
29.49%
S/. 5,939.36
S/.
300.07
S/. 1,052.01
S/.
638.26
S/.
606.84
S/.
S/.
S/.
S/.
S/.
7,309.68
1,669.74
1,200.09
1,122.27
220.98
S/.
S/.
S/.
S/.
S/.
8,098.53
4,542.17
2,418.99
2,494.15
1,018.97
S/.
S/.
S/.
S/.
###
4,372.97
3,810.79
2,035.96
1,090.14
S/. 5,861.32
S/. 3,011.52
S/. 1,150.12
S/.
986.29
S/.
993.62
S/. 4,731.94
S/. 2,139.08
S/. 1,210.07
S/.
145.38
S/.
733.44
S/. 6,444.67
S/. 1,080.42
S/.
1,011.93
S/.
392.41
S/.
1,526.67
S/. 18,440.44
S/. 32,787.02
S/. 32,787.02
###
16.98% S/.
5.59% S/.
21.75% S/.
31.05%
21.59%
775.64
872.24
-122.52
Campaa
10_2015
CIERRE
Matriz
7/27/2015 LIMA
GESTOR TERRENO
Jesus Gomez
Hugo Aicatuiro
Zona
567
Total 567
731
GRUPO
PD1
PD2
PD3
PD4
PD5
PD1
PD2
PD3
PD4
PD5
Total 731
Total LIMA
HUANCAYO
Desierto
Daniel Benites
547
Total 547
547
Total 547
546
Daniel Salome
Total 546
546
Gerson Guerra
Total 546
546
PD1
PD2
PD3
PD4
PD5
PD1
PD2
PD3
PD4
PD5
PD1
PD2
PD3
PD4
PD5
PD1
PD2
PD3
PD4
PD5
PD1
PD2
PD3
PD4
PD5
Total 546
Total HUANCAYO
Total 27/07/2015
7/30/2015 PIURA
Joselito Rivera
228
Delfin Montalvan
Total 228
228
Luis Ramos
Total 228
236
Ivan Palomino
Total 236
236
Edgar Mogollon
Total 236
236
Cesar Olaya
Total 236
255
Paul Avila
Total 255
255
PD1
PD2
PD3
PD4
PD5
PD1
PD2
PD3
PD4
PD5
PD1
PD2
PD3
PD4
PD5
PD1
PD2
PD3
PD4
PD5
PD1
PD2
PD3
PD4
PD5
PD1
PD2
PD3
PD4
PD5
PD1
PD2
PD3
PD4
PD5
Total 255
Total PIURA
LIMA
Leslie Aguilar
753
Gladys Valle
Total 753
825
Ricardo Camones
Total 825
825
PD1
PD2
PD3
PD4
PD5
PD1
PD2
PD3
PD4
PD5
PD1
PD2
PD3
PD4
PD5
Total 825
Total LIMA
Total 30/07/2015
7/31/2015 PIURA
Jacob Palacios
227
Jose Merino
Total 227
227
Orlando Ruiz
Total 227
227
Total 227
Total PIURA
PD1
PD2
PD3
PD4
PD5
PD1
PD2
PD3
PD4
PD5
PD1
PD2
PD3
PD4
PD5
LIMA
Martel Sosa
751
PD1
PD2
PD3
PD4
PD5
Total 751
Total LIMA
Total 31/07/2015
8/3/2015 LIMA
Claudia Villanueva
568
PD1
PD2
PD3
PD4
PD5
Total 568
Total LIMA
Total 03/08/2015
8/4/2015 LIMA
Erick Urbano
Pio Arias
830
Total 830
830
PD1
PD2
PD3
PD4
PD5
PD1
PD2
PD3
PD4
PD5
Total 830
Total LIMA
Total 04/08/2015
8/5/2015 CHICLAYO
Kelly Benites
241
Ruth Martinez
Total 241
241
Percy Burgos
Total 241
257
PD1
PD2
PD3
PD4
PD5
PD1
PD2
PD3
PD4
PD5
PD1
PD2
PD3
PD4
PD5
Humberto Villegas
Total 257
257
PD1
PD2
PD3
PD4
PD5
Total 257
Total CHICLAYO
LIMA
Jaime Melendrez
757
Gerardo Bautista
Total 757
763
Victor Rosado
Total 763
763
PD1
PD2
PD3
PD4
PD5
PD1
PD2
PD3
PD4
PD5
PD1
PD2
PD3
PD4
PD5
Total 763
Total LIMA
Total 05/08/2015
8/7/2015 JAEN
Segundo Flores
240
Hugo Villegas
Total 240
240
Jonathan Guevara
Total 240
258
PD1
PD2
PD3
PD4
PD5
PD1
PD2
PD3
PD4
PD5
PD1
PD2
PD3
PD4
PD5
Desierto
Total 258
258
PD1
PD2
PD3
PD4
PD5
Total 258
Total JAEN
CUZCO
Elena Delgado
338
Mery Soto
Total 338
348
Jesus Farfan
Total 348
348
Consuelo Bravo
Total 348
352
PD1
PD2
PD3
PD4
PD5
PD1
PD2
PD3
PD4
PD5
PD1
PD2
PD3
PD4
PD5
PD1
PD2
PD3
PD4
PD5
Total 352
Total CUZCO
Total 07/08/2015
8/10/2015 TARAPOTO
Jorge Ushiahua
538
Total 538
PD1
PD2
PD3
PD4
PD5
545
Miguel Angel Pinchi
Total 545
538
Total 538
573
Adan Mego
Total 573
545
Desierto
Total 545
545
Luis Felipe Padilla
Total 545
573
PD1
PD2
PD3
PD4
PD5
PD1
PD2
PD3
PD4
PD5
PD1
PD2
PD3
PD4
PD5
PD1
PD2
PD3
PD4
PD5
PD1
PD2
PD3
PD4
PD5
PD1
PD2
PD3
PD4
PD5
Total 573
Total TARAPOTO
Total 10/08/2015
8/11/2015 HUANUCO
Alex Tarazona
539
Total 539
PD1
PD2
PD3
PD4
PD5
Diana Miraval
571
PD1
PD2
PD3
PD4
PD5
Total 571
Total HUANUCO
Total 11/08/2015
8/12/2015 AREQUIPA
Jose Diaz
333
Gary Cruz
Total 333
334
Fabrizio del Carmen
Total 334
345
PD1
PD2
PD3
PD4
PD5
PD1
PD2
PD3
PD4
PD5
PD1
PD2
PD3
PD4
PD5
Total 345
Total AREQUIPA
LIMA
William Castillo
Juan Caicay
752
Total 752
758
PD1
PD2
PD3
PD4
PD5
PD1
PD2
PD3
PD4
PD5
Total 758
Total LIMA
Total 12/08/2015
8/13/2015 LIMA
Israel Ureta
827
PD1
PD2
PD3
PD4
PD5
Marcos Sotelo
Total 827
836
Martin Anton
Total 836
845
PD1
PD2
PD3
PD4
PD5
PD1
PD2
PD3
PD4
PD5
Total 845
Total LIMA
HUANUCO
Luis Mendieta
Jorge Luis Aguilar
540
Total 540
549
PD1
PD2
PD3
PD4
PD5
PD1
PD2
PD3
PD4
PD5
Total 549
Total HUANUCO
Total 13/08/2015
8/14/2015 LIMA
Ingrid Pozo
Eduardo Evangelista
630
Total 630
740
Total 740
Total LIMA
Total 14/08/2015
PD1
PD2
PD3
PD4
PD5
PD1
PD2
PD3
PD4
PD5
Total general
Metas pd1 65% pd2 40% pd3 30% pd4 18% pd5 20%
Datos
Rep
101
69
56
54
30
310
90
47
47
39
34
257
567
32
51
36
29
52
200
104
81
39
47
47
318
15
8
5
5
7
40
101
61
79
74
74
389
98
65
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
Saldo INI
21,997.84
10,686.12
8,708.80
12,126.90
5,153.79
58,673.45
19,582.79
8,987.90
8,269.49
7,243.32
4,385.90
48,469.40
107,142.85
6,319.51
10,972.78
6,788.46
5,395.11
10,240.24
39,716.10
21,907.27
14,330.67
7,142.41
7,987.93
7,471.27
58,839.55
3,050.10
1,612.06
819.21
588.64
814.61
6,884.62
19,835.46
11,760.31
12,191.82
12,936.83
11,769.76
68,494.18
17,125.18
12,924.81
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
Pagos
9,286.37
1,908.14
1,097.06
2,242.08
524.87
15,058.52
9,582.55
1,922.94
319.07
790.42
1,015.84
13,630.82
28,689.34
844.89
196.20
172.19
567.25
1,780.53
8,584.84
2,518.66
581.56
743.98
490.75
12,919.79
1,023.18
405.28
100.00
40.07
1,568.53
6,919.70
2,044.99
1,154.05
1,095.70
1,875.38
13,089.82
5,606.96
1,679.69
Ratio
42.21%
17.86%
12.60%
18.49%
10.18%
25.66%
48.93%
21.39%
3.86%
10.91%
23.16%
28.12%
13.37%
1.79%
0.00%
3.19%
5.54%
4.48%
39.19%
17.58%
8.14%
9.31%
6.57%
21.96%
33.55%
25.14%
12.21%
0.00%
4.92%
22.78%
34.89%
17.39%
9.47%
8.47%
15.93%
19.11%
32.74%
13.00%
S/.
S/.
S/.
S/.
S/.
FALTA
5,012.23
2,366.31
1,515.58
-59.24
505.89
S/. 3,146.26
S/. 1,672.22
S/. 2,161.78
S/.
513.38
S/. -138.66
S/.
S/.
S/.
S/.
S/.
3,262.79
4,192.91
2,036.54
798.93
1,480.80
S/.
S/.
S/.
S/.
S/.
5,654.89
3,213.61
1,561.16
693.85
1,003.50
S/.
S/.
S/.
S/.
S/.
959.39
239.54
145.76
105.96
122.85
S/.
S/.
S/.
S/.
S/.
5,973.35
2,659.13
2,503.50
1,232.93
478.57
S/. 5,524.41
S/. 3,490.23
71
48
67
349
1,296
1,863
83
53
28
42
37
243
80
83
28
50
40
281
68
75
35
49
28
255
53
52
29
35
33
202
79
58
24
52
41
254
72
68
42
43
38
263
81
52
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
11,512.83
7,649.23
9,545.30
58,757.35
232,691.80
339,834.65
17,191.60
9,230.00
4,272.42
8,285.08
6,509.43
45,488.53
18,639.73
12,910.76
4,130.46
9,584.55
6,239.40
51,504.90
14,892.66
17,503.17
7,084.06
9,087.95
4,753.58
53,321.42
10,395.95
10,176.16
5,049.88
6,041.07
5,882.69
37,545.75
15,880.48
11,063.53
4,729.92
10,731.10
7,696.86
50,101.89
14,775.20
11,933.15
7,545.98
8,392.32
6,278.86
48,925.51
17,535.25
8,851.17
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
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S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
1,030.34
398.78
976.97
9,692.74
39,051.41
67,740.75
5,301.66
1,220.82
1,098.16
571.15
432.20
8,623.99
6,378.55
1,921.12
334.53
1,013.12
725.93
10,373.25
5,421.96
3,450.20
689.39
1,936.68
483.52
11,981.75
3,908.17
1,756.19
752.28
461.60
1,467.11
8,345.35
5,857.36
1,754.81
214.88
1,248.55
1,444.60
10,520.20
7,802.38
2,318.94
771.66
665.64
1,274.97
12,833.59
6,424.83
1,604.98
8.95% S/. 2,423.51
5.21% S/.
978.08
10.24% S/.
932.09
16.50%
16.78%
30.84%
13.23%
25.70%
6.89%
6.64%
18.96%
34.22%
14.88%
8.10%
10.57%
11.63%
20.14%
36.41%
19.71%
9.73%
21.31%
10.17%
22.47%
37.59%
17.26%
14.90%
7.64%
24.94%
22.23%
36.88%
15.86%
4.54%
11.63%
18.77%
21.00%
52.81%
19.43%
10.23%
7.93%
20.31%
26.23%
36.64%
18.13%
S/. 5,872.88
S/. 2,471.18
S/.
183.57
S/.
920.16
S/.
869.69
S/. 5,737.27
S/. 3,243.18
S/.
904.61
S/.
712.10
S/.
521.95
S/. 4,258.27
S/. 3,551.07
S/. 1,435.83
S/. -300.85
S/.
467.20
S/. 2,849.20
S/. 2,314.27
S/.
762.68
S/.
625.79
S/. -290.57
S/. 4,464.95
S/. 2,670.60
S/. 1,204.10
S/.
683.05
S/.
94.77
S/. 1,801.50
S/. 2,454.32
S/. 1,492.13
S/.
844.98
S/.
-19.20
S/. 4,973.08
S/. 1,935.49
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48
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45
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251
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48
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255
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2,712
35
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126
42
54
28
43
45
212
50
55
30
38
44
217
555
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
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S/.
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S/.
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S/.
S/.
S/.
6,949.28
10,064.91
10,507.27
53,907.88
340,795.88
26,690.25
18,147.94
6,777.23
12,675.20
11,031.65
75,322.27
13,812.63
7,982.29
6,285.53
7,838.90
8,739.82
44,659.17
16,872.14
8,435.62
5,520.69
7,660.80
8,870.08
47,359.33
167,340.77
508,136.65
6,708.64
4,911.70
1,953.60
2,821.19
3,715.55
20,110.68
8,561.27
9,539.56
5,747.04
9,570.38
8,258.13
41,676.38
11,353.15
14,208.60
5,639.96
7,737.13
6,973.71
45,912.55
107,699.61
S/.
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S/.
S/.
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S/.
S/.
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S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
313.42
287.36
1,742.75
10,373.34
73,051.47
9,617.36
3,679.36
518.25
1,594.73
1,583.45
16,993.15
6,017.07
987.98
802.80
1,299.03
591.59
9,698.47
7,918.00
1,164.47
489.29
383.69
1,018.66
10,974.11
37,665.73
###
3,091.27
528.26
230.59
205.25
242.39
4,297.76
3,813.76
1,959.63
1,256.10
1,810.60
1,444.41
10,284.50
4,166.02
2,657.18
814.62
1,070.68
1,275.97
9,984.47
24,566.73
4.51%
2.86%
16.59%
19.24%
21.44%
36.03%
20.27%
7.65%
12.58%
14.35%
22.56%
43.56%
12.38%
12.77%
16.57%
6.77%
21.72%
46.93%
13.80%
8.86%
5.01%
11.48%
23.17%
S/. 1,771.36
S/. 1,524.32
S/.
358.70
46.08%
10.76%
11.80%
7.28%
6.52%
21.37%
44.55%
20.54%
21.86%
18.92%
17.49%
24.68%
36.69%
18.70%
14.44%
13.84%
18.30%
21.75%
22.81%
S/. 1,269.35
S/. 1,436.42
S/.
355.49
S/.
302.56
S/.
500.72
S/. 7,731.30
S/. 3,579.82
S/. 1,514.92
S/.
686.81
S/.
622.88
S/.
S/.
S/.
S/.
S/.
2,961.14
2,204.94
1,082.86
111.97
1,156.37
S/. 3,048.89
S/. 2,209.78
S/. 1,166.92
S/.
995.25
S/.
755.36
S/. 1,751.07
S/. 1,856.19
S/.
468.01
S/.
-87.93
S/.
207.22
S/. 3,213.53
S/. 3,026.26
S/.
877.37
S/.
322.00
S/.
118.77
142
88
52
70
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387
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942
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53
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348
348
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296
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251
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236
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55
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S/.
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S/.
S/.
S/.
S/.
S/.
29,332.22
12,403.37
8,864.54
14,348.90
6,415.58
71,364.61
71,364.61
179,064.22
22,170.50
16,151.91
8,115.29
9,389.85
9,546.91
65,374.46
65,374.46
65,374.46
12,085.66
11,051.27
7,253.30
6,283.32
8,172.38
44,845.93
16,433.17
16,641.17
8,885.09
12,795.90
6,901.64
61,656.97
106,502.90
106,502.90
13,575.57
10,367.44
7,802.63
3,524.11
6,352.00
41,621.75
14,821.51
7,353.00
4,201.61
4,956.09
7,012.31
38,344.52
15,308.53
7,759.46
S/.
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S/.
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S/.
S/.
S/.
S/.
S/.
S/.
S/.
14,981.14
2,078.97
1,253.10
1,429.53
1,057.18
20,799.92
20,799.92
45,366.65
7,720.39
1,910.25
578.88
1,254.26
1,070.10
12,533.88
12,533.88
12,533.88
5,171.93
2,468.24
858.02
480.50
941.16
9,919.85
6,789.94
3,975.07
1,099.09
2,237.28
396.89
14,498.27
24,418.12
24,418.12
6,482.69
1,473.90
1,403.06
445.18
852.15
10,656.98
6,828.44
1,548.49
442.81
453.00
724.80
9,997.54
6,830.03
1,425.60
51.07%
16.76%
14.14%
9.96%
16.48%
29.15%
S/.
S/.
S/.
S/.
S/.
4,084.80
2,882.38
1,406.26
1,153.27
225.94
34.82%
11.83%
7.13%
13.36%
11.21%
19.17%
S/. 6,690.44
S/. 4,550.51
S/. 1,855.71
S/.
435.91
S/.
839.28
42.79%
22.33%
11.83%
7.65%
11.52%
22.12%
41.32%
23.89%
12.37%
17.48%
5.75%
23.51%
S/. 2,683.75
S/. 1,952.27
S/. 1,317.97
S/.
650.50
S/.
693.32
47.75%
14.22%
17.98%
12.63%
13.42%
25.60%
46.07%
21.06%
10.54%
9.14%
10.34%
26.07%
44.62%
18.37%
S/. 2,341.43
S/. 2,673.08
S/.
937.73
S/.
189.16
S/.
418.25
S/. 3,891.62
S/. 2,681.40
S/. 1,566.44
S/.
65.98
S/.
983.44
S/. 2,805.54
S/. 1,392.71
S/.
817.67
S/.
439.10
S/.
677.66
S/. 3,120.51
S/. 1,678.18
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101
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216
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292
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S/.
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S/.
S/.
S/.
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S/.
5,949.55
6,484.47
8,466.83
43,968.84
17,669.14
10,685.84
5,225.30
7,782.70
10,124.75
51,487.73
175,422.84
21,660.23
20,541.19
8,604.73
10,808.80
10,399.82
72,014.77
15,161.79
9,398.83
3,561.70
5,058.69
5,534.93
38,715.94
11,536.36
11,897.96
5,821.13
6,370.51
5,479.59
41,105.55
151,836.26
327,259.10
15,969.36
11,435.09
7,633.15
9,610.90
6,955.06
51,603.56
16,441.74
9,522.29
6,886.40
12,245.13
10,820.87
55,916.43
9,229.82
S/.
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S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
405.91
1,050.44
985.98
10,697.96
6,714.37
1,655.40
142.79
368.55
558.17
9,439.28
40,791.76
10,116.84
5,052.70
541.07
987.49
847.04
17,545.14
10,645.69
740.60
318.04
304.82
671.34
12,680.49
7,814.81
2,346.68
1,081.50
554.00
572.35
12,369.34
42,594.97
83,386.73
5,299.29
931.35
242.96
326.98
795.73
7,596.31
6,571.28
1,358.74
626.29
424.11
1,165.08
10,145.50
5,086.21
6.82%
16.20%
11.65%
24.33%
38.00%
15.49%
2.73%
4.74%
5.51%
18.33%
23.25%
46.71%
24.60%
6.29%
9.14%
8.14%
24.36%
70.21%
7.88%
8.93%
6.03%
12.13%
32.75%
67.74%
19.72%
18.58%
8.70%
10.45%
30.09%
33.18%
8.14%
3.18%
3.40%
11.44%
14.72%
39.97%
14.27%
9.09%
3.46%
10.77%
18.14%
55.11%
S/. 1,378.96
S/.
116.76
S/.
707.39
S/.
S/.
S/.
S/.
S/.
4,770.57
2,618.94
1,424.80
1,032.34
1,466.78
S/.
S/.
S/.
S/.
S/.
3,962.31
3,163.78
2,040.35
958.09
1,232.92
S/. -790.53
S/. 3,018.93
S/.
750.47
S/.
605.74
S/.
435.65
S/. -316.18
S/. 2,412.50
S/.
664.84
S/.
592.69
S/.
523.57
S/.
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S/.
S/.
S/.
5,080.79
3,642.69
2,046.99
1,402.98
595.28
S/.
S/.
S/.
S/.
S/.
4,115.85
2,450.18
1,439.63
1,780.01
999.09
S/.
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44
56
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66
62
44
28
80
280
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91
91
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71
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118
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2,562
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39
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S/.
S/.
S/.
S/.
S/.
8,445.54
5,920.85
7,960.48
9,522.03
41,078.72
13,850.57
11,577.43
7,759.78
5,376.52
13,839.19
52,403.49
201,002.20
19,441.47
16,026.35
11,624.22
13,074.39
11,086.26
71,252.69
12,889.09
10,172.93
7,087.23
8,287.66
11,781.11
50,218.02
13,454.77
13,208.54
12,425.94
14,131.92
10,637.16
63,858.33
26,325.63
15,978.03
12,353.84
15,154.09
10,371.97
80,183.56
265,512.60
466,514.80
3,411.26
826.21
757.30
100.73
1,410.92
6,506.42
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
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S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
448.35
216.94
100.00
624.44
6,475.94
5,487.49
1,788.20
247.96
336.60
569.97
8,430.22
32,647.97
9,277.48
3,747.15
634.30
748.68
500.33
14,907.94
6,524.86
2,862.06
927.37
826.81
5.10
11,146.20
4,902.56
1,733.09
935.33
716.56
355.17
8,642.71
11,629.74
3,971.23
715.15
850.59
1,368.53
18,535.24
53,232.09
85,880.06
1,947.19
214.21
2,161.40
5.31%
3.66%
1.26%
6.56%
15.76%
39.62%
15.45%
3.20%
6.26%
4.12%
16.09%
16.24%
47.72%
23.38%
5.46%
5.73%
4.51%
20.92%
50.62%
28.13%
13.09%
9.98%
0.04%
22.20%
36.44%
13.12%
7.53%
5.07%
3.34%
13.53%
44.18%
24.85%
5.79%
5.61%
13.19%
23.12%
20.05%
S/.
S/.
S/.
S/.
2,929.87
1,559.32
1,332.89
1,279.97
S/.
S/.
S/.
S/.
S/.
3,515.38
2,842.77
2,079.97
631.17
2,197.87
S/.
S/.
S/.
S/.
S/.
3,359.48
2,663.39
2,852.97
1,604.71
1,716.92
S/.
S/.
S/.
S/.
S/.
1,853.05
1,207.11
1,198.80
664.97
2,351.12
S/.
S/.
S/.
S/.
S/.
3,843.04
3,550.33
2,792.45
1,827.19
1,772.26
S/.
S/.
S/.
S/.
S/.
5,481.92
2,419.98
2,991.00
1,877.15
705.86
57.08%
25.93%
0.00%
0.00%
0.00%
33.22%
S/.
S/.
S/.
S/.
S/.
270.13
116.27
227.19
18.13
282.18
39
42
21
38
21
161
73
69
39
59
49
289
12
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19
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61
63
50
27
41
30
211
65
59
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75
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61
267
1,289
1,289
144
99
57
75
67
442
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S/.
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S/.
S/.
S/.
S/.
S/.
7,977.51
8,918.43
3,894.24
8,344.56
3,222.35
32,357.09
14,461.61
12,561.13
5,372.54
10,163.94
7,922.17
50,481.39
2,269.65
2,332.64
1,990.08
3,138.14
1,738.35
11,468.86
13,747.47
9,991.91
4,882.59
7,614.72
5,758.31
41,995.00
14,426.63
11,029.65
5,674.97
10,149.47
8,089.26
49,369.98
12,708.01
8,235.59
6,769.73
6,234.54
8,484.07
42,431.94
234,610.68
234,610.68
31,646.16
15,845.24
11,212.01
11,567.17
9,419.36
79,689.94
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
2,610.86
1,279.85
221.86
191.95
4,304.52
4,718.71
1,284.57
419.99
1,063.32
1,440.12
8,926.71
373.15
201.45
5.10
579.70
4,841.63
1,990.75
339.74
161.52
547.09
7,880.73
7,432.99
2,664.19
300.01
914.32
424.57
11,736.08
4,144.69
1,052.28
408.35
132.08
1,134.18
6,871.58
42,460.72
42,460.72
14,232.95
3,164.18
1,498.67
1,569.34
851.46
21,316.60
32.73%
14.35%
5.70%
2.30%
0.00%
13.30%
32.63%
10.23%
7.82%
10.46%
18.18%
17.68%
16.44%
8.64%
0.00%
0.16%
0.00%
5.05%
35.22%
19.92%
6.96%
2.12%
9.50%
18.77%
51.52%
24.15%
5.29%
9.01%
5.25%
23.77%
32.61%
12.78%
6.03%
2.12%
13.37%
16.19%
18.10%
S/. 2,574.52
S/. 2,287.52
S/.
946.41
S/. 1,310.07
S/.
644.47
44.98%
19.97%
13.37%
13.57%
9.04%
26.75%
S/.
S/.
S/.
S/.
S/.
S/. 4,681.34
S/. 3,739.88
S/. 1,191.77
S/.
766.19
S/.
144.31
S/. 1,102.12
S/.
731.61
S/.
597.02
S/.
559.77
S/.
347.67
S/.
S/.
S/.
S/.
S/.
4,094.23
2,006.01
1,125.04
1,209.13
604.57
S/.
S/.
S/.
S/.
S/.
1,944.32
1,747.67
1,402.48
912.58
1,193.28
S/. 4,115.52
S/. 2,241.96
S/. 1,622.57
S/.
990.14
S/.
562.63
6,337.05
3,173.92
1,864.93
512.75
1,032.41
82
84
68
53
71
358
800
800
90
57
20
45
32
244
101
66
41
42
45
295
99
84
52
61
50
346
885
89
66
48
79
47
329
125
94
72
86
49
426
755
1,640
117
53
45
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
17,412.73
15,533.26
13,348.67
10,588.85
13,720.54
70,604.05
150,293.99
150,293.99
14,477.87
10,680.59
2,241.27
6,929.36
3,263.39
37,592.48
19,283.85
10,392.61
5,685.95
6,447.55
7,507.99
49,317.95
19,136.40
17,332.82
7,080.95
10,862.62
7,858.96
62,271.75
149,182.18
19,002.05
15,619.10
9,578.47
16,178.01
10,016.82
70,394.45
24,397.67
19,670.20
12,918.93
15,610.59
10,415.12
83,012.51
153,406.96
302,589.14
20,179.16
7,005.17
6,992.41
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
8,942.06
1,492.67
398.06
582.24
1,183.45
12,598.48
33,915.08
33,915.08
7,788.53
2,017.00
647.68
1,105.42
869.39
12,428.02
6,890.89
1,873.77
420.31
328.61
590.59
10,104.17
8,257.29
1,861.35
679.06
751.09
178.50
11,727.29
34,259.48
7,474.44
4,998.57
1,572.93
3,641.87
1,131.47
18,819.28
8,251.53
2,738.59
2,120.09
1,467.09
874.07
15,451.37
34,270.65
68,530.13
7,177.09
2,502.00
1,045.71
51.35%
9.61%
2.98%
5.50%
8.63%
17.84%
22.57%
S/.
S/.
S/.
S/.
S/.
2,376.21
4,720.63
3,606.54
1,323.75
1,560.66
53.80%
18.88%
28.90%
15.95%
26.64%
33.06%
35.73%
18.03%
7.39%
5.10%
7.87%
20.49%
43.15%
10.74%
9.59%
6.91%
2.27%
18.83%
22.96%
39.33%
32.00%
16.42%
22.51%
11.30%
26.73%
33.82%
13.92%
16.41%
9.40%
8.39%
18.61%
S/. 1,622.09
S/. 2,255.24
S/.
24.70
S/.
141.86
S/. -216.71
S/. 5,643.61
S/. 2,283.27
S/. 1,285.48
S/.
831.95
S/.
911.01
S/.
S/.
S/.
S/.
S/.
4,181.37
5,071.78
1,445.23
1,204.18
1,393.29
S/. 4,876.89
S/. 1,249.07
S/. 1,300.61
S/. -729.83
S/.
871.89
S/.
S/.
S/.
S/.
S/.
7,606.96
5,129.49
1,755.59
1,342.82
1,208.95
35.57% S/. 5,939.36
35.72% S/.
300.07
14.95% S/. 1,052.01
64
28
307
127
81
52
72
31
363
179
99
66
82
38
464
1,134
164
102
94
96
64
520
101
70
39
86
40
336
856
1,990
122
57
45
52
33
309
128
52
41
35
36
292
601
601
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
10,970.32
5,199.04
50,346.10
24,676.04
12,334.72
9,939.85
13,256.16
5,037.19
65,243.96
33,092.37
15,157.84
11,603.53
16,141.01
7,086.79
83,081.54
198,671.60
34,221.82
17,265.68
15,952.10
14,952.44
8,480.33
90,872.37
18,930.58
11,289.94
5,249.07
13,230.88
6,294.44
54,994.91
145,867.28
344,538.88
22,975.26
9,454.46
5,091.74
10,644.09
5,736.63
53,902.18
29,112.36
10,278.73
5,958.58
7,025.86
7,020.74
59,396.27
113,298.45
113,298.45
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
1,336.40
432.97
12,494.17
8,729.75
3,264.15
1,781.87
1,263.84
786.46
15,826.07
13,411.51
1,520.97
1,062.07
411.23
398.39
16,804.17
45,124.41
9,704.37
2,533.30
974.84
655.48
605.93
14,473.92
6,443.56
1,504.46
424.60
1,395.27
265.27
10,033.16
24,507.08
69,631.49
10,201.98
1,642.70
317.45
1,770.56
413.89
14,346.58
12,478.36
3,031.07
1,011.93
392.41
1,526.67
18,440.44
32,787.02
32,787.02
12.18%
8.33%
24.82%
35.38%
26.46%
17.93%
9.53%
15.61%
24.26%
40.53%
10.03%
9.15%
2.55%
5.62%
20.23%
28.36%
14.67%
6.11%
4.38%
7.15%
15.93%
34.04%
13.33%
8.09%
10.55%
4.21%
18.24%
16.80%
44.40%
17.37%
6.23%
16.63%
7.21%
26.62%
42.86%
29.49%
16.98%
5.59%
21.75%
31.05%
S/.
S/.
638.26
606.84
S/.
S/.
S/.
S/.
S/.
7,309.68
1,669.74
1,200.09
1,122.27
220.98
S/.
S/.
S/.
S/.
S/.
8,098.53
4,542.17
2,418.99
2,494.15
1,018.97
S/.
S/.
S/.
S/.
###
4,372.97
3,810.79
2,035.96
1,090.14
S/. 5,861.32
S/. 3,011.52
S/. 1,150.12
S/.
986.29
S/.
993.62
S/. 4,731.94
S/. 2,139.08
S/. 1,210.07
S/.
145.38
S/.
733.44
S/. 6,444.67
S/. 1,080.42
S/.
775.64
S/.
872.24
S/. -122.52
17,110
###
###
21.59%
Campaa
11_2015
CIERRE
Matriz
8/17/2015 LIMA
Total LIMA
HUANCAYO
Total HUANCAYO
Total 17/08/2015
8/18/2015 PIURA
Metas pd1 65% pd2 40% p
Datos
Zona
GRUPO Rep
567
127
PD1
PD2
68
PD3
53
44
PD4
50
PD5
342
Total 567
731
93
PD1
54
PD2
38
PD3
42
PD4
34
PD5
Total 731
261
603
546
222
PD1
157
PD2
115
PD3
139
PD4
116
PD5
749
Total 546
547
131
PD1
108
PD2
113
PD3
72
PD4
72
PD5
Total 547
496
1,245
1,848
228
149
PD1
119
PD2
114
PD3
47
PD4
84
PD5
513
Total 228
236
242
PD1
PD2
142
PD3
157
80
PD4
112
PD5
733
Total 236
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
Saldo INI
28,788.91
12,750.07
8,609.90
7,441.73
9,896.01
67,486.62
19,733.75
9,126.97
7,049.34
7,902.68
6,483.54
50,296.28
117,782.90
43,165.35
25,744.91
21,480.41
22,139.63
19,418.33
131,948.63
28,429.66
18,387.56
21,594.49
13,047.30
12,236.83
93,695.84
225,644.47
343,427.37
33,746.29
22,724.87
18,313.83
6,838.63
16,275.16
97,898.78
52,953.17
25,601.05
31,199.38
15,170.88
22,086.61
147,011.09
255
PD1
PD2
PD3
PD4
PD5
Total 255
Total PIURA
LIMA
753
Total 753
825
PD1
PD2
PD3
PD4
PD5
PD1
PD2
PD3
PD4
PD5
Total 825
Total LIMA
Total 18/08/2015
8/19/2015 PIURA
227
PD1
PD2
PD3
PD4
PD5
Total 227
Total PIURA
LIMA
751
PD1
PD2
PD3
PD4
PD5
Total 751
Total LIMA
Total 19/08/2015
8/20/2015 LIMA
568
Total 568
Total LIMA
Total 20/08/2015
PD1
PD2
PD3
PD4
PD5
184
108
99
76
91
558
1,804
186
88
75
34
61
444
186
95
83
67
78
509
953
2,757
160
78
116
62
87
503
503
127
81
67
42
65
382
382
885
150
74
70
39
46
379
379
379
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
39,285.02
16,871.78
16,704.81
13,382.69
17,499.15
103,743.45
348,653.32
39,018.52
17,059.04
13,995.97
6,258.98
10,996.91
87,329.42
37,956.38
16,547.73
14,260.36
10,502.75
13,816.98
93,084.20
180,413.62
529,066.94
35,978.53
14,167.32
23,079.35
11,034.54
16,942.17
101,201.91
101,201.91
25,935.91
13,243.35
9,911.95
7,317.12
12,919.37
69,327.70
69,327.70
170,529.61
25,901.54
12,916.15
13,618.50
7,536.41
8,034.18
68,006.78
68,006.78
68,006.78
8/21/2015 LIMA
830
PD1
PD2
PD3
PD4
PD5
Total 830
Total LIMA
Total 21/08/2015
8/24/2015 CHICLAYO
241
Total 241
257
PD1
PD2
PD3
PD4
PD5
PD1
PD2
PD3
PD4
PD5
Total 257
Total CHICLAYO
LIMA
757
Total 757
763
PD1
PD2
PD3
PD4
PD5
PD1
PD2
PD3
PD4
PD5
Total 763
Total LIMA
Total 24/08/2015
8/26/2015 JAEN
240
Total 240
258
PD1
PD2
PD3
PD4
PD5
PD1
PD2
PD3
152
85
97
79
94
507
507
507
183
83
90
72
72
500
151
110
92
63
77
493
993
114
56
77
40
57
344
138
46
86
40
53
363
707
1,700
185
110
102
74
100
571
166
87
102
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
27,096.64
16,029.40
20,760.64
14,126.18
16,165.69
94,178.55
94,178.55
94,178.55
35,425.83
14,565.66
14,703.74
10,148.17
9,417.67
84,261.07
28,517.79
18,808.20
15,155.77
10,300.52
12,748.26
85,530.54
169,791.61
26,201.76
11,062.42
15,488.49
7,732.43
9,816.21
70,301.31
28,257.27
8,443.82
17,707.37
7,981.89
10,578.20
72,968.55
143,269.86
313,061.47
39,244.02
19,903.34
18,564.12
13,492.59
21,094.46
112,298.53
30,541.30
12,077.01
17,005.29
PD4
PD5
Total 258
Total JAEN
CUZCO
338
Total 338
348
Total 348
352
PD1
PD2
PD3
PD4
PD5
PD1
PD2
PD3
PD4
PD5
PD1
PD2
PD3
PD4
PD5
Total 352
Total CUZCO
Total 26/08/2015
8/27/2015 TARAPOTO
538
Total 538
545
Total 545
573
Total 573
Total TARAPOTO
Total 27/08/2015
PD1
PD2
PD3
PD4
PD5
PD1
PD2
PD3
PD4
PD5
PD1
PD2
PD3
PD4
PD5
82
70
507
1,078
128
57
70
69
68
392
162
84
111
108
124
589
97
75
66
66
71
375
1,356
2,434
87
66
68
45
57
323
182
113
119
70
122
606
109
68
56
50
53
336
1,265
1,265
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
13,215.73
12,900.40
85,739.73
198,038.26
24,466.45
10,127.06
12,057.78
10,889.92
12,325.71
69,866.92
33,256.37
14,711.85
18,244.56
17,591.27
20,848.08
104,652.13
20,904.92
14,604.57
11,713.91
11,638.69
14,303.50
73,165.59
247,684.64
445,722.90
17,445.72
10,439.58
11,635.10
5,709.85
9,201.35
54,431.60
40,506.78
20,309.84
22,979.49
13,008.78
23,946.29
120,751.18
19,126.77
10,168.64
8,754.61
8,141.51
9,043.36
55,234.89
230,417.67
230,417.67
8/28/2015 HUANUCO
539
Total 539
571
PD1
PD2
PD3
PD4
PD5
PD1
PD2
PD3
PD4
PD5
Total 571
Total HUANUCO
Total 28/08/2015
8/31/2015 AREQUIPA
333
Total 333
334
Total 334
345
PD1
PD2
PD3
PD4
PD5
PD1
PD2
PD3
PD4
PD5
PD1
PD2
PD3
PD4
PD5
Total 345
Total AREQUIPA
LIMA
752
Total 752
758
PD1
PD2
PD3
PD4
PD5
PD1
PD2
PD3
PD4
PD5
157
95
79
46
63
440
121
43
73
63
50
350
790
790
75
49
46
18
40
228
119
75
57
39
39
329
124
59
72
49
55
359
916
119
50
50
37
63
319
121
79
82
59
75
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
32,880.60
17,492.89
12,491.36
9,463.45
9,961.83
82,290.13
22,929.33
8,385.58
14,029.16
12,950.61
9,654.25
67,948.93
150,239.06
150,239.06
15,779.54
6,663.74
8,657.95
1,588.56
5,823.94
38,513.73
20,573.89
11,344.75
8,511.86
5,265.64
6,025.34
51,721.48
25,741.28
10,704.54
15,471.47
6,339.44
10,111.53
68,368.26
158,603.47
29,839.37
11,243.76
10,537.89
7,972.82
12,211.69
71,805.53
27,629.15
15,394.97
16,939.98
10,798.84
13,849.25
Total 758
Total LIMA
Total 31/08/2015
9/1/2015 LIMA
827
Total 827
836
Total 836
845
PD1
PD2
PD3
PD4
PD5
PD1
PD2
PD3
PD4
PD5
PD1
PD2
PD3
PD4
PD5
Total 845
Total LIMA
HUANUCO
540
Total 540
549
Total 549
Total HUANUCO
Total 01/09/2015
Total general
PD1
PD2
PD3
PD4
PD5
PD1
PD2
PD3
PD4
PD5
416
735
1,651
138
77
35
41
52
343
99
85
60
43
66
353
128
125
87
60
80
480
1,176
183
128
84
85
90
570
111
77
61
35
75
359
929
2,105
16,321
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
84,612.19
156,417.72
315,021.19
25,567.13
13,080.81
4,498.07
5,885.71
9,701.76
58,733.48
19,418.93
15,731.59
9,071.37
7,929.79
11,914.09
64,065.77
24,848.82
19,630.18
13,659.10
10,541.46
15,870.35
84,549.91
207,349.16
35,924.73
24,830.76
14,593.62
14,852.16
14,314.28
104,515.55
22,623.71
12,312.89
9,765.47
4,824.47
11,796.61
61,323.15
165,838.70
373,187.86
###
d1 65% pd2 40% pd3 30% pd4 18% pd5 20%
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
Pagos
12,544.00
3,263.81
1,205.39
480.12
1,433.13
18,926.45
9,854.60
1,683.78
898.43
467.93
464.45
13,369.19
32,295.64
17,407.10
2,487.95
1,547.17
1,394.67
1,843.98
24,680.87
10,070.40
2,725.72
1,457.08
832.05
1,522.81
16,608.06
41,288.93
73,584.57
17,276.97
2,831.71
2,141.31
238.21
1,497.87
23,986.07
25,234.45
2,940.05
4,637.88
921.87
3,770.02
37,504.27
Ratio
43.57%
25.60%
14.00%
6.45%
14.48%
28.04%
49.94%
18.45%
12.74%
5.92%
7.16%
26.58%
40.33%
9.66%
7.20%
6.30%
9.50%
18.70%
35.42%
14.82%
6.75%
6.38%
12.44%
17.73%
18.30%
51.20%
12.46%
11.69%
3.48%
9.20%
24.50%
47.65%
11.48%
14.87%
6.08%
17.07%
25.51%
S/.
S/.
S/.
S/.
S/.
FALTA
6,168.79
1,836.22
1,377.58
859.39
546.07
S/. 2,972.34
S/. 1,967.01
S/. 1,216.37
S/.
954.55
S/.
832.26
S/.
S/.
S/.
S/.
###
7,810.01
4,896.95
2,590.46
2,039.69
S/.
S/.
S/.
S/.
S/.
8,408.88
4,629.30
5,021.27
1,516.46
924.56
S/.
S/.
S/.
S/.
S/.
4,658.12
6,258.24
3,352.84
992.74
1,757.16
S/.
S/.
S/.
S/.
S/.
9,185.11
7,300.37
4,721.93
1,808.89
647.30
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
19,150.13
2,140.90
1,528.60
1,168.26
2,792.77
26,780.66
88,271.00
22,863.89
2,124.54
1,228.50
409.01
761.45
27,387.39
20,315.01
2,176.90
1,241.43
433.09
262.34
24,428.77
51,816.16
###
14,686.82
1,639.98
1,696.43
62.41
2,402.34
20,487.98
20,487.98
10,345.06
873.18
379.47
626.64
2,424.30
14,648.65
14,648.65
35,136.63
9,103.65
1,100.57
474.02
157.12
557.99
11,393.35
11,393.35
11,393.35
48.75%
12.69%
9.15%
8.73%
15.96%
25.81%
25.32%
58.60%
12.45%
8.78%
6.53%
6.92%
31.36%
53.52%
13.16%
8.71%
4.12%
1.90%
26.24%
28.72%
S/.
S/.
S/.
S/.
S/.
6,385.13
4,607.81
3,482.84
1,240.62
707.06
S/.
S/.
S/.
S/.
S/.
2,498.15
4,699.08
2,970.29
717.61
1,437.93
S/.
S/.
S/.
S/.
S/.
4,356.64
4,442.19
3,036.68
1,457.41
2,501.06
40.82%
11.58%
7.35%
0.57%
14.18%
20.24%
20.24%
39.89%
6.59%
3.83%
8.56%
18.76%
21.13%
S/.
S/.
S/.
S/.
S/.
8,699.22
4,026.95
5,227.38
1,923.81
986.09
35.15%
8.52%
3.48%
2.08%
6.95%
16.75%
S/.
S/.
S/.
S/.
S/.
S/. 6,513.28
S/. 4,424.16
S/. 2,594.12
S/.
690.44
S/.
159.57
7,732.35
4,065.89
3,611.53
1,199.43
1,048.85
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
4,938.45
530.14
1,346.97
318.22
766.09
7,899.87
7,899.87
7,899.87
8,401.40
1,189.77
45.02
134.84
616.93
10,387.96
6,208.11
1,406.54
889.08
218.69
496.79
9,219.21
19,607.17
7,113.04
731.15
866.87
220.46
461.90
9,393.42
6,975.31
87.08
651.94
334.63
417.97
8,466.93
17,860.35
37,467.52
3,956.90
249.66
328.99
516.61
5,052.16
5,228.94
1,258.72
1,362.59
18.23%
3.31%
6.49%
2.25%
4.74%
8.39%
23.72%
8.17%
0.31%
1.33%
6.55%
12.33%
21.77%
7.48%
5.87%
2.12%
3.90%
10.78%
11.55%
27.15%
6.61%
5.60%
2.85%
4.71%
13.36%
24.69%
1.03%
3.68%
4.19%
3.95%
11.60%
10.08%
1.25%
1.77%
0.00%
2.45%
4.50%
17.12%
10.42%
8.01%
S/.
S/.
S/.
S/.
###
5,881.62
4,881.22
2,224.49
2,467.05
S/.
S/.
S/.
S/.
###
4,636.49
4,366.10
1,691.83
1,266.60
S/.
S/.
S/.
S/.
###
6,116.74
3,657.65
1,635.40
2,052.86
S/.
S/.
S/.
S/.
S/.
9,918.10
3,693.82
3,779.68
1,171.38
1,501.34
S/.
S/.
S/.
S/.
###
3,290.45
4,660.27
1,102.11
1,697.67
S/.
S/.
S/.
S/.
###
7,711.68
5,240.25
2,428.67
3,702.28
###
S/. 3,572.08
S/. 3,739.00
S/.
175.37 1.33% S/. 2,203.46
S/.
20.01 0.16% S/. 2,560.07
S/. 8,045.63 9.38%
S/. 13,097.79 6.61%
S/.
5,487.91 22.43%
###
S/.
928.31 9.17% S/. 3,122.51
S/.
910.21 7.55% S/. 2,707.12
S/.
0.00% S/. 1,960.19
S/.
494.04 4.01% S/. 1,971.10
S/. 7,820.47 11.19%
S/.
5,868.63 17.65%
###
S/.
845.30 5.75% S/. 5,039.44
S/.
730.95 4.01% S/. 4,742.42
S/.
100.00 0.57% S/. 3,066.43
S/.
238.72 1.15% S/. 3,930.90
S/. 7,783.60 7.44%
S/.
2,309.16 11.05%
###
S/.
430.46 2.95% S/. 5,411.37
S/.
597.11 5.10% S/. 2,917.06
S/.
423.52 3.64% S/. 1,671.44
S/.
250.00 1.75% S/. 2,610.70
S/. 4,010.25 5.48%
S/. 19,614.32 7.92%
S/. 32,712.11
S/.
1,392.26 7.98% S/. 9,947.46
S/.
258.15 2.47% S/. 3,917.68
S/.
44.01 0.38% S/. 3,446.52
S/.
50.00 0.88% S/.
977.77
S/.
21.01 0.23% S/. 1,819.26
S/. 1,765.43 3.24%
S/.
3,450.36 8.52%
###
S/.
398.09 1.96% S/. 7,725.85
S/.
352.05 1.53% S/. 6,541.80
S/.
186.00 1.43% S/. 2,155.58
S/.
346.68 1.45% S/. 4,442.58
S/. 4,733.18 3.92%
S/.
2,076.94 10.86%
###
S/.
529.01 5.20% S/. 3,538.45
S/.
10.17 0.12% S/. 2,616.21
S/.
70.00 0.86% S/. 1,395.47
S/.
0.00% S/. 1,808.67
S/. 2,686.12 4.86%
S/. 9,184.73 3.99%
S/. 9,184.73
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
1,688.80
312.93
60.00
2,061.73
1,520.79
646.52
100.00
2,267.31
4,329.04
4,329.04
685.82
86.56
772.38
703.04
0.47
703.51
506.45
195.20
701.65
2,177.54
558.47
50.00
134.96
5.14%
1.79%
0.48%
0.00%
0.00%
2.51%
6.63%
0.00%
4.61%
0.77%
0.00%
3.34%
2.88%
4.35%
0.00%
0.00%
0.00%
1.49%
2.01%
3.42%
0.00%
0.01%
0.00%
0.00%
1.36%
1.97%
1.82%
0.00%
0.00%
0.00%
1.03%
1.37%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
2.02%
0.00%
0.00%
0.46%
0.97%
S/.
S/.
S/.
S/.
###
6,684.23
3,687.41
1,703.42
1,992.37
S/.
S/.
S/.
S/.
###
3,354.23
3,562.23
2,231.11
1,930.85
S/.
S/.
S/.
S/.
S/.
9,570.88
2,665.50
2,597.39
285.94
1,078.23
S/.
S/.
S/.
S/.
###
4,537.90
2,553.09
947.82
1,205.07
S/.
S/.
S/.
S/.
###
4,086.62
4,641.44
1,141.10
2,022.31
S/.
S/.
S/.
S/.
###
4,497.50
3,161.37
1,435.11
2,442.34
S/.
S/.
S/.
S/.
###
6,157.99
5,081.99
1,893.79
2,634.89
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
743.43 0.88%
743.43
2,920.97
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
###
11.70%
S/.
S/.
S/.
S/.
###
5,232.32
1,349.42
1,059.43
1,940.35
S/.
S/.
S/.
S/.
###
6,292.64
2,721.41
1,427.36
2,382.82
S/.
S/.
S/.
S/.
###
7,852.07
4,097.73
1,897.46
3,174.07
S/.
S/.
S/.
S/.
###
9,932.30
4,378.09
2,673.39
2,862.86
S/.
S/.
S/.
S/.
###
4,925.16
2,929.64
868.40
2,359.32
Campaa
11_2015
CIERRE
Matriz
8/17/2015 LIMA
GESTOR TERRENO
Jesus Gomez
Hugo Aicatuiro
Zona
567
Total 567
731
GRUPO
PD1
PD2
PD3
PD4
PD5
PD1
PD2
PD3
PD4
PD5
Total 731
Total LIMA
HUANCAYO
Desierto
Daniel Benites
547
Total 547
547
Total 547
546
Daniel Salome
Total 546
546
Gerson Guerra
Total 546
546
PD1
PD2
PD3
PD4
PD5
PD1
PD2
PD3
PD4
PD5
PD1
PD2
PD3
PD4
PD5
PD1
PD2
PD3
PD4
PD5
PD1
PD2
PD3
PD4
PD5
Total 546
Total HUANCAYO
Total 17/08/2015
8/18/2015 PIURA
Joselito Rivera
228
Delfin Montalvan
Total 228
228
Luis Ramos
Total 228
236
Ivan Palomino
Total 236
236
Edgar Mogollon
Total 236
236
Cesar Olaya
Total 236
255
Paul Avila
Total 255
255
PD1
PD2
PD3
PD4
PD5
PD1
PD2
PD3
PD4
PD5
PD1
PD2
PD3
PD4
PD5
PD1
PD2
PD3
PD4
PD5
PD1
PD2
PD3
PD4
PD5
PD1
PD2
PD3
PD4
PD5
PD1
PD2
PD3
PD4
PD5
Total 255
Total PIURA
LIMA
Leslie Aguilar
753
Gladys Valle
Total 753
825
Ricardo Camones
Total 825
825
PD1
PD2
PD3
PD4
PD5
PD1
PD2
PD3
PD4
PD5
PD1
PD2
PD3
PD4
PD5
Total 825
Total LIMA
Total 18/08/2015
8/19/2015 PIURA
Jacob Palacios
227
Jose Merino
Total 227
227
Orlando Ruiz
Total 227
227
Total 227
Total PIURA
PD1
PD2
PD3
PD4
PD5
PD1
PD2
PD3
PD4
PD5
PD1
PD2
PD3
PD4
PD5
LIMA
Martel Sosa
751
PD1
PD2
PD3
PD4
PD5
Total 751
Total LIMA
Total 19/08/2015
8/20/2015 LIMA
Claudia Villanueva
568
PD1
PD2
PD3
PD4
PD5
Total 568
Total LIMA
Total 20/08/2015
8/21/2015 LIMA
Erick Urbano
Pio Arias
830
Total 830
830
PD1
PD2
PD3
PD4
PD5
PD1
PD2
PD3
PD4
PD5
Total 830
Total LIMA
Total 21/08/2015
8/24/2015 CHICLAYO
Ruth Martinez
241
Kelly Benites
Total 241
241
Percy Burgos
Total 241
257
PD1
PD2
PD3
PD4
PD5
PD1
PD2
PD3
PD4
PD5
PD1
PD2
PD3
PD4
PD5
Humberto Villegas
Total 257
257
PD1
PD2
PD3
PD4
PD5
Total 257
Total CHICLAYO
LIMA
Jaime Melendrez
757
Gerardo Bautista
Total 757
763
Victor Rosado
Total 763
763
PD1
PD2
PD3
PD4
PD5
PD1
PD2
PD3
PD4
PD5
PD1
PD2
PD3
PD4
PD5
Total 763
Total LIMA
Total 24/08/2015
8/26/2015 JAEN
Segundo Flores
240
Hugo Villegas
Total 240
240
Jonathan Guevara
Total 240
258
PD1
PD2
PD3
PD4
PD5
PD1
PD2
PD3
PD4
PD5
PD1
PD2
PD3
PD4
PD5
Desierto
Total 258
258
PD1
PD2
PD3
PD4
PD5
Total 258
Total JAEN
CUZCO
Elena Delgado
338
Mery Soto
Total 338
348
Jesus Farfan
Total 348
348
Consuelo Bravo
Total 348
352
PD1
PD2
PD3
PD4
PD5
PD1
PD2
PD3
PD4
PD5
PD1
PD2
PD3
PD4
PD5
PD1
PD2
PD3
PD4
PD5
Total 352
Total CUZCO
Total 26/08/2015
8/27/2015 TARAPOTO
Jorge Ushiahua
538
Total 538
PD1
PD2
PD3
PD4
PD5
545
Miguel Angel Pinchi
Total 545
538
Total 538
573
Adan Mego
Total 573
545
Luis Felipe Padilla
Total 545
573
Desierto
Total 573
545
PD1
PD2
PD3
PD4
PD5
PD1
PD2
PD3
PD4
PD5
PD1
PD2
PD3
PD4
PD5
PD1
PD2
PD3
PD4
PD5
PD1
PD2
PD3
PD4
PD5
PD1
PD2
PD3
PD4
PD5
Total 545
Total TARAPOTO
Total 27/08/2015
8/28/2015 HUANUCO
Alex Tarazona
539
Total 539
PD1
PD2
PD3
PD4
PD5
Diana Miraval
571
PD1
PD2
PD3
PD4
PD5
Total 571
Total HUANUCO
Total 28/08/2015
8/31/2015 AREQUIPA
Jose Diaz
333
Gary Cruz
Total 333
334
Fabrizio del Carmen
Total 334
345
PD1
PD2
PD3
PD4
PD5
PD1
PD2
PD3
PD4
PD5
PD1
PD2
PD3
PD4
PD5
Total 345
Total AREQUIPA
LIMA
William Castillo
Juan Caicay
752
Total 752
758
PD1
PD2
PD3
PD4
PD5
PD1
PD2
PD3
PD4
PD5
Total 758
Total LIMA
Total 31/08/2015
9/1/2015 LIMA
Israel Ureta
827
PD1
PD2
PD3
PD4
PD5
Marcos Sotelo
Total 827
836
Martin Anton
Total 836
845
PD1
PD2
PD3
PD4
PD5
PD1
PD2
PD3
PD4
PD5
Total 845
Total LIMA
HUANUCO
Luis Mendieta
Jorge Luis Aguilar
540
Total 540
549
Total 549
Total HUANUCO
Total 01/09/2015
Total general
PD1
PD2
PD3
PD4
PD5
PD1
PD2
PD3
PD4
PD5
Metas pd1 65% pd2 40% pd3 30% pd4 18% pd5 20%
Datos
Rep
127
68
53
44
50
342
93
54
38
42
34
261
603
33
28
51
36
28
176
98
80
62
36
44
320
11
11
6
5
5
38
117
75
55
71
68
386
94
71
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
Saldo INI
28,788.91
12,750.07
8,609.90
7,441.73
9,896.01
67,486.62
19,733.75
9,126.97
7,049.34
7,902.68
6,483.54
50,296.28
117,782.90
6,770.52
5,191.53
10,777.97
6,788.46
5,222.92
34,751.40
21,659.14
13,196.03
10,816.52
6,258.84
7,013.91
58,944.44
2,776.05
1,742.58
1,206.78
665.81
588.64
6,979.86
22,345.06
12,742.22
9,731.23
11,017.80
11,737.16
67,573.47
18,044.24
11,260.11
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
Pagos
12,544.00
3,263.81
1,205.39
480.12
1,433.13
18,926.45
9,854.60
1,683.78
898.43
467.93
464.45
13,369.19
32,295.64
698.39
525.82
123.39
74.08
513.84
1,935.52
9,372.01
2,199.90
1,333.69
757.97
1,008.97
14,672.54
1,559.95
80.69
40.09
1,680.73
9,438.49
1,043.85
960.67
943.12
1,249.03
13,635.16
6,408.66
1,363.41
Ratio
43.57%
25.60%
14.00%
6.45%
14.48%
28.04%
49.94%
18.45%
12.74%
5.92%
7.16%
26.58%
10.32%
10.13%
1.14%
1.09%
9.84%
5.57%
43.27%
16.67%
12.33%
12.11%
14.39%
24.89%
56.19%
4.63%
3.32%
0.00%
0.00%
24.08%
42.24%
8.19%
9.87%
8.56%
10.64%
20.18%
35.52%
12.11%
S/.
S/.
S/.
S/.
S/.
FALTA
6,168.79
1,836.22
1,377.58
859.39
546.07
S/. 2,972.34
S/. 1,967.01
S/. 1,216.37
S/.
954.55
S/.
832.26
S/.
S/.
S/.
S/.
S/.
3,702.45
1,550.79
3,110.00
1,147.84
530.74
S/. 4,706.43
S/. 3,078.51
S/. 1,911.27
S/.
368.62
S/.
393.81
S/.
S/.
S/.
S/.
S/.
244.48
616.34
321.94
119.85
117.73
S/.
S/.
S/.
S/.
S/.
5,085.80
4,053.04
1,958.70
1,040.08
1,098.40
S/. 5,320.10
S/. 3,140.63
54
63
43
325
1,245
1,848
63
56
44
21
37
221
86
63
70
26
47
292
86
47
60
31
39
263
91
40
45
26
29
231
65
55
52
23
44
239
84
53
57
36
39
269
100
55
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
10,542.40
10,456.02
7,092.53
57,395.30
225,644.47
343,427.37
13,754.56
10,891.67
7,821.90
3,169.16
7,708.83
43,346.12
19,991.73
11,833.20
10,491.93
3,669.47
8,566.33
54,552.66
17,557.92
9,279.90
13,661.71
6,358.24
7,071.86
53,929.63
20,811.01
6,440.40
8,425.89
4,297.60
5,537.20
45,512.10
14,584.24
9,880.75
9,111.78
4,515.04
9,477.55
47,569.36
18,032.34
6,399.63
9,458.62
6,774.32
7,721.60
48,386.51
21,252.68
10,472.15
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
546.41
451.55
594.95
9,364.98
41,288.93
73,584.57
7,180.23
1,190.55
685.05
100.01
467.27
9,623.11
10,096.74
1,641.16
1,456.26
138.20
1,030.60
14,362.96
9,980.67
1,668.82
3,205.07
686.31
976.10
16,516.97
9,895.63
918.97
853.22
235.56
1,397.83
13,301.21
5,358.15
352.26
579.59
1,396.09
7,686.09
9,727.06
861.97
1,156.41
406.09
1,193.21
13,344.74
9,423.07
1,278.93
5.18% S/. 2,616.31
4.32% S/. 1,430.53
8.39% S/.
823.56
16.32%
18.30%
52.20%
10.93%
8.76%
3.16%
6.06%
22.20%
50.50%
13.87%
13.88%
3.77%
12.03%
26.33%
56.84%
17.98%
23.46%
10.79%
13.80%
30.63%
47.55%
14.27%
10.13%
5.48%
25.24%
29.23%
36.74%
3.57%
6.36%
0.00%
14.73%
16.16%
53.94%
13.47%
12.23%
5.99%
15.45%
27.58%
44.34%
12.21%
S/.
S/.
S/.
S/.
S/.
1,760.23
3,166.12
1,661.52
470.44
1,074.50
S/. 2,897.88
S/. 3,092.12
S/. 1,691.32
S/.
522.30
S/.
682.67
S/. 1,431.98
S/. 2,043.14
S/.
893.44
S/.
458.17
S/.
438.27
S/. 3,631.53
S/. 1,657.19
S/. 1,674.55
S/.
538.01
S/. -290.39
S/. 4,121.61
S/. 3,600.04
S/. 2,153.94
S/.
812.71
S/.
499.42
S/. 1,993.96
S/. 1,697.88
S/. 1,681.18
S/.
813.29
S/.
351.11
S/. 4,391.17
S/. 2,909.93
42
40
52
289
1,804
186
88
75
34
61
444
95
44
42
33
41
255
91
51
41
34
37
254
953
2,757
43
21
24
15
18
121
59
24
43
23
38
187
58
33
49
24
31
195
503
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
7,246.19
6,608.37
9,777.55
55,356.94
348,653.32
39,018.52
17,059.04
13,995.97
6,258.98
10,996.91
87,329.42
19,405.56
7,804.45
6,989.21
5,471.35
6,539.87
46,210.44
18,550.82
8,743.28
7,271.15
5,031.40
7,277.11
46,873.76
180,413.62
529,066.94
9,982.45
3,283.88
4,363.21
1,723.01
2,515.94
21,868.49
14,931.02
4,689.72
7,564.73
4,490.94
7,759.78
39,436.19
11,065.06
6,193.72
11,151.41
4,820.59
6,666.45
39,897.23
101,201.91
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
372.19
762.17
1,599.56
13,435.92
88,271.00
22,863.89
2,124.54
1,228.50
409.01
761.45
27,387.39
9,516.44
880.23
517.97
17.34
10,931.98
10,798.57
1,296.67
723.46
433.09
245.00
13,496.79
51,816.16
###
4,176.39
642.13
169.01
5.10
4,992.63
5,929.72
334.29
521.34
12.41
1,057.87
7,855.63
4,580.71
663.56
1,006.08
50.00
1,339.37
7,639.72
20,487.98
5.14%
11.53%
16.36%
24.27%
25.32%
58.60%
12.45%
8.78%
6.53%
6.92%
31.36%
49.04%
11.28%
7.41%
0.00%
0.27%
23.66%
58.21%
14.83%
9.95%
8.61%
3.37%
28.79%
S/. 1,801.67
S/.
427.34
S/.
355.95
41.84%
19.55%
3.87%
0.00%
0.20%
22.83%
39.71%
7.13%
6.89%
0.28%
13.63%
19.92%
41.40%
10.71%
9.02%
1.04%
20.09%
19.15%
20.24%
S/. 2,312.20
S/.
671.42
S/. 1,139.95
S/.
310.14
S/.
498.09
S/.
S/.
S/.
S/.
S/.
2,498.15
4,699.08
2,970.29
717.61
1,437.93
S/.
S/.
S/.
S/.
S/.
3,097.17
2,241.55
1,578.79
984.84
1,290.63
S/.
S/.
S/.
S/.
S/.
1,259.46
2,200.64
1,457.89
472.56
1,210.42
S/. 3,775.44
S/. 1,541.60
S/. 1,748.08
S/.
795.96
S/.
494.09
S/. 2,611.58
S/. 1,813.93
S/. 2,339.34
S/.
817.71
S/.
-6.08
127
81
67
42
65
382
382
885
150
74
70
39
46
379
379
379
69
38
41
38
40
226
83
47
56
41
54
281
507
507
110
42
39
32
33
256
73
41
51
40
39
244
82
52
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
25,935.91
13,243.35
9,911.95
7,317.12
12,919.37
69,327.70
69,327.70
170,529.61
25,901.54
12,916.15
13,618.50
7,536.41
8,034.18
68,006.78
68,006.78
68,006.78
11,960.12
6,949.78
8,517.14
6,340.18
5,802.82
39,570.04
15,136.52
9,079.62
12,243.50
7,786.00
10,362.87
54,608.51
94,178.55
94,178.55
20,820.84
7,734.50
5,815.34
3,758.80
4,976.50
43,105.98
14,604.99
6,831.16
8,888.40
6,389.37
4,441.17
41,155.09
14,726.41
8,651.61
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
10,345.06
873.18
379.47
626.64
2,424.30
14,648.65
14,648.65
35,136.63
9,103.65
1,100.57
474.02
157.12
557.99
11,393.35
11,393.35
11,393.35
1,281.81
224.14
70.38
318.22
161.56
2,056.11
3,656.64
306.00
1,276.59
604.53
5,843.76
7,899.87
7,899.87
5,469.92
498.68
34.84
616.93
6,620.37
2,931.48
691.09
45.02
100.00
3,767.59
2,994.77
787.20
39.89%
6.59%
3.83%
8.56%
18.76%
21.13%
S/. 6,513.28
S/. 4,424.16
S/. 2,594.12
S/.
690.44
S/.
159.57
35.15%
8.52%
3.48%
2.08%
6.95%
16.75%
S/.
S/.
S/.
S/.
S/.
10.72%
3.23%
0.83%
5.02%
2.78%
5.20%
24.16%
3.37%
10.43%
0.00%
5.83%
10.70%
S/. 6,492.27
S/. 2,555.77
S/. 2,484.76
S/.
823.01
S/.
999.00
26.27%
6.45%
0.00%
0.93%
12.40%
15.36%
20.07%
10.12%
0.51%
1.57%
0.00%
9.15%
20.34%
9.10%
S/. 8,063.63
S/. 2,595.12
S/. 1,744.60
S/.
641.74
S/.
378.37
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
7,732.35
4,065.89
3,611.53
1,199.43
1,048.85
6,182.10
3,325.85
2,396.46
1,401.48
1,468.04
6,561.76
2,041.37
2,621.50
1,050.09
888.23
S/. 6,577.40
S/. 2,673.44
44
32
39
249
69
58
48
31
38
244
993
114
56
77
40
57
344
55
24
37
14
22
152
83
22
49
26
31
211
707
1,700
82
62
53
40
44
281
103
48
49
34
56
290
85
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
6,328.83
5,538.57
5,384.03
40,629.45
13,791.38
10,156.59
8,826.94
4,761.95
7,364.23
44,901.09
169,791.61
26,201.76
11,062.42
15,488.49
7,732.43
9,816.21
70,301.31
11,263.79
4,781.28
8,349.84
3,242.26
4,758.51
32,395.68
16,993.48
3,662.54
9,357.53
4,739.63
5,819.69
40,572.87
143,269.86
313,061.47
17,580.50
10,639.21
10,400.57
7,232.48
9,283.95
55,136.71
21,663.52
9,264.13
8,163.55
6,260.11
11,810.51
57,161.82
14,783.41
S/.
465.06 7.35% S/. 1,433.59
S/.
168.69 3.05% S/.
828.25
S/.
471.79 8.76% S/.
605.02
S/. 4,887.51 12.03%
S/.
3,213.34 23.30% S/. 5,751.06
S/.
619.34 6.10% S/. 3,443.30
S/.
424.02 4.80% S/. 2,224.06
S/.
50.00 1.05% S/.
807.15
S/.
25.00 0.34% S/. 1,447.85
S/. 4,331.70 9.65%
S/. 19,607.17 11.55%
S/.
7,113.04 27.15% S/. 9,918.10
S/.
731.15 6.61% S/. 3,693.82
S/.
866.87 5.60% S/. 3,779.68
S/.
220.46 2.85% S/. 1,171.38
S/.
461.90 4.71% S/. 1,501.34
S/. 9,393.42 13.36%
S/.
2,505.96 22.25% S/. 4,815.50
S/.
56.68 1.19% S/. 1,855.83
S/.
241.93 2.90% S/. 2,263.02
S/.
254.61 7.85% S/.
329.00
S/.
367.97 7.73% S/.
583.73
S/. 3,427.15 10.58%
S/.
4,469.35 26.30% S/. 6,576.41
S/.
30.40 0.83% S/. 1,434.62
S/.
410.01 4.38% S/. 2,397.25
S/.
80.02 1.69% S/.
773.11
S/.
50.00 0.86% S/. 1,113.94
S/. 5,039.78 12.42%
S/. 17,860.35
S/. 37,467.52
S/.
1,905.62 10.84% S/. 9,521.71
S/.
0.00% S/. 4,255.68
S/.
257.79 2.48% S/. 2,862.38
S/.
0.00% S/. 1,301.85
S/.
125.11 1.35% S/. 1,731.68
S/. 2,288.52 4.15%
S/.
2,051.28 9.47%
###
S/.
249.66 2.69% S/. 3,455.99
S/.
71.20 0.87% S/. 2,377.87
S/.
0.00% S/. 1,126.82
S/.
391.50 3.31% S/. 1,970.60
S/. 2,763.64 4.83%
S/.
1,390.30 9.40% S/. 8,218.92
38
50
39
44
256
81
49
52
43
26
251
1,078
128
57
70
69
68
392
77
35
48
38
51
249
85
49
63
70
73
340
97
75
66
66
71
375
1,356
2,434
7
10
3
8
2
30
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
4,121.67
7,501.94
5,703.91
7,860.48
39,971.41
15,757.89
7,955.34
9,503.35
7,511.82
5,039.92
45,768.32
198,038.26
24,466.45
10,127.06
12,057.78
10,889.92
12,325.71
69,866.92
15,539.55
6,395.31
7,300.14
6,159.86
7,447.49
42,842.35
17,716.82
8,316.54
10,944.42
11,431.41
13,400.59
61,809.78
20,904.92
14,604.57
11,713.91
11,638.69
14,303.50
73,165.59
247,684.64
445,722.90
1,362.77
1,112.37
566.96
757.30
100.73
3,900.13
S/.
684.09 16.60% S/.
964.58
S/.
425.34 5.67% S/. 1,825.24
S/.
0.00% S/. 1,026.70
S/.
0.00% S/. 1,572.10
S/. 2,499.73 6.25%
S/.
3,838.64 24.36% S/. 6,403.99
S/.
574.63 7.22% S/. 2,607.51
S/.
937.25 9.86% S/. 1,913.76
S/.
175.37 2.33% S/. 1,176.76
S/.
20.01 0.40% S/.
987.97
S/. 5,545.90 12.12%
S/. 13,097.79 6.61%
S/.
5,487.91 22.43%
###
S/.
928.31 9.17% S/. 3,122.51
S/.
910.21 7.55% S/. 2,707.12
S/.
0.00% S/. 1,960.19
S/.
494.04 4.01% S/. 1,971.10
S/. 7,820.47 11.19%
S/.
3,342.79 21.51% S/. 6,757.92
S/.
130.00 2.03% S/. 2,428.12
S/.
10.20 0.14% S/. 2,179.84
S/.
0.00% S/. 1,108.77
S/.
218.42 2.93% S/. 1,271.08
S/. 3,701.41 8.64%
S/.
2,525.84 14.26% S/. 8,990.09
S/.
715.30 8.60% S/. 2,611.32
S/.
720.75 6.59% S/. 2,562.58
S/.
100.00 0.87% S/. 1,957.65
S/.
20.30 0.15% S/. 2,659.82
S/. 4,082.19 6.60%
S/.
2,309.16 11.05%
###
S/.
430.46 2.95% S/. 5,411.37
S/.
597.11 5.10% S/. 2,917.06
S/.
423.52 3.64% S/. 1,671.44
S/.
250.00 1.75% S/. 2,610.70
S/. 4,010.25 5.48%
S/. 19,614.32 7.92%
S/. 32,712.11
S/.
0.00% S/.
885.80
S/.
154.21 13.86% S/.
290.74
S/.
0.00% S/.
170.09
S/.
0.00% S/.
136.31
S/.
0.00% S/.
20.15
S/.
154.21 3.95%
55
27
34
20
35
171
80
56
65
37
55
293
10
10
11
10
18
59
61
42
42
22
38
205
99
58
45
40
35
277
66
44
43
28
49
230
1,265
1,265
157
95
79
46
63
440
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
12,016.89
5,116.86
7,250.63
3,672.38
7,800.76
35,857.52
16,082.95
9,327.21
11,068.14
4,952.55
9,100.62
50,531.47
2,641.45
1,785.05
1,978.02
1,990.08
3,133.04
11,527.64
12,497.85
8,446.36
7,604.48
4,061.41
7,083.17
39,693.27
16,485.32
8,383.59
6,776.59
6,151.43
5,910.32
43,707.25
15,992.04
6,746.62
8,124.38
5,274.99
9,062.36
45,200.39
230,417.67
230,417.67
32,880.60
17,492.89
12,491.36
9,463.45
9,961.83
82,290.13
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
222.60
181.59
404.19
1,392.26
103.94
44.01
50.00
21.01
1,611.22
208.70
230.18
10.17
449.05
969.43
170.00
352.05
70.00
129.30
1,690.78
1,868.24
298.83
70.00
2,237.07
2,258.33
46.50
116.00
217.38
2,638.21
9,184.73
9,184.73
1,688.80
312.93
60.00
2,061.73
1.85%
3.55%
0.00%
0.00%
0.00%
1.13%
8.66%
1.11%
0.40%
1.01%
0.23%
3.19%
7.90%
12.89%
0.51%
0.00%
0.00%
3.90%
7.76%
2.01%
4.63%
1.72%
1.83%
4.26%
11.33%
3.56%
0.00%
1.14%
0.00%
5.12%
14.12%
0.69%
0.00%
2.20%
2.40%
5.84%
3.99%
5.14%
1.79%
0.48%
0.00%
0.00%
2.51%
S/.
S/.
S/.
S/.
S/.
7,588.38
1,865.15
2,175.19
661.03
1,560.15
S/.
S/.
S/.
S/.
S/.
9,061.66
3,626.94
3,276.43
841.46
1,799.11
S/. 1,508.24
S/.
483.84
S/.
583.24
S/.
358.21
S/.
626.61
S/.
S/.
S/.
S/.
S/.
7,154.17
3,208.54
1,929.29
661.05
1,287.33
S/.
S/.
S/.
S/.
S/.
8,847.22
3,054.61
2,032.98
1,037.26
1,182.06
S/.
S/.
S/.
S/.
S/.
8,136.50
2,652.15
2,437.31
833.50
1,595.09
S/.
S/.
S/.
S/.
###
6,684.23
3,687.41
1,703.42
1,992.37
121
43
73
63
50
350
790
790
75
49
46
18
40
228
119
75
57
39
39
329
124
59
72
49
55
359
916
119
50
50
37
63
319
121
79
82
59
75
416
735
1,651
138
77
35
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
22,929.33
8,385.58
14,029.16
12,950.61
9,654.25
67,948.93
150,239.06
150,239.06
15,779.54
6,663.74
8,657.95
1,588.56
5,823.94
38,513.73
20,573.89
11,344.75
8,511.86
5,265.64
6,025.34
51,721.48
25,741.28
10,704.54
15,471.47
6,339.44
10,111.53
68,368.26
158,603.47
29,839.37
11,243.76
10,537.89
7,972.82
12,211.69
71,805.53
27,629.15
15,394.97
16,939.98
10,798.84
13,849.25
84,612.19
156,417.72
315,021.19
25,567.13
13,080.81
4,498.07
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
1,520.79
646.52
100.00
2,267.31
4,329.04
4,329.04
685.82
86.56
772.38
703.04
0.47
703.51
506.45
195.20
701.65
2,177.54
558.47
50.00
134.96
743.43
743.43
2,920.97
-
6.63%
0.00%
4.61%
0.77%
0.00%
3.34%
2.88%
S/.
S/.
S/.
S/.
###
3,354.23
3,562.23
2,231.11
1,930.85
4.35%
0.00%
0.00%
0.00%
1.49%
2.01%
3.42%
0.00%
0.01%
0.00%
0.00%
1.36%
1.97%
1.82%
0.00%
0.00%
0.00%
1.03%
1.37%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
2.02%
0.00%
0.00%
0.46%
0.97%
0.88%
S/.
S/.
S/.
S/.
S/.
9,570.88
2,665.50
2,597.39
285.94
1,078.23
S/.
S/.
S/.
S/.
###
4,537.90
2,553.09
947.82
1,205.07
S/.
S/.
S/.
S/.
###
4,086.62
4,641.44
1,141.10
2,022.31
S/.
S/.
S/.
S/.
###
4,497.50
3,161.37
1,435.11
2,442.34
S/.
S/.
S/.
S/.
###
6,157.99
5,081.99
1,893.79
2,634.89
0.00%
0.00%
0.00%
###
S/. 5,232.32
S/. 1,349.42
41
52
343
99
85
60
43
66
353
128
125
87
60
80
480
1,176
183
128
84
85
90
570
111
77
61
35
75
359
929
2,105
16,321
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
5,885.71
9,701.76
58,733.48
19,418.93
15,731.59
9,071.37
7,929.79
11,914.09
64,065.77
24,848.82
19,630.18
13,659.10
10,541.46
15,870.35
84,549.91
207,349.16
35,924.73
24,830.76
14,593.62
14,852.16
14,314.28
104,515.55
22,623.71
12,312.89
9,765.47
4,824.47
11,796.61
61,323.15
165,838.70
373,187.86
###
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
###
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
11.70%
S/. 1,059.43
S/. 1,940.35
S/.
S/.
S/.
S/.
###
6,292.64
2,721.41
1,427.36
2,382.82
S/.
S/.
S/.
S/.
###
7,852.07
4,097.73
1,897.46
3,174.07
S/.
S/.
S/.
S/.
###
9,932.30
4,378.09
2,673.39
2,862.86
S/.
S/.
S/.
S/.
###
4,925.16
2,929.64
868.40
2,359.32
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