GOBIERNO REGIONAL CUSCO

RESUMEN DE PECOSAS

ALMACEN LOCAL EX PRONAA (TTIO)

Del 01/09/2023 al 31/09/2023

O/C-NEA Nº Fech_OC/NEA PECOSA Nº CTA TOTAL

141 2006 1818 1305.02 143.90
160 2007 1819 1305.02 340.00
166 2007 1820 1305.02 648.00
132 2006 1821 1305.02 60.00
130 2006 1822 1305.02 210.50
157 2007 1823 1305.02 3,418.00
157 2007 1824 1305.02 7,758.00
157 2007 1825 1305.02 1,760.00
4684 2014 1826 1301.0601 3,388.00
4684 2014 1826 1301.0303 574.00
4705 2014 1827 1301.0303 756.00
4705 2014 1827 1301.0601 4,366.00
1389 2023 1834 1501.070203 6,490.00
1674 2023 1839 1301.1002 39,565.00
1944 2023 1840 1501.070203 8,600.00
2101 2023 1841 1501.089903 3,020.00
2344 2023 1846 1501.080303 21,660.00
2398 2023 1847 1501.080503 68,000.00
2409 2023 1848 1301.0601 565.00
2510 2023 1851 1501.070203 5,790.00
2547 2023 1855 1501.089903 1,371.50
2550 2023 1856 1501.089903 320.00
2551 2023 1857 1501.089903 3,656.00
2551 2023 1858 1501.089903 135.00
2577 2023 1860 1501.080303 4,600.26
2577 2023 1861 1501.080303 469.02
2585 2023 1864 1501.080503 514.00
2602 2023 1867 1501.070103 14,473.00
2619 2023 1868 1505.0302 889.00
2625 2023 1869 1501.089903 1,214.90
2683 2023 1871 1501.070203 5,130.05
2715 2023 1873 1501.070203 5,531.67
2724 2023 1874 1501.070203 2,304.00
2734 2023 1876 1504.0502 10,775.00
2755 2023 1881 1501.070203 860.00
2757 2023 1883 1501.070203 32,108.00
2760 2023 1884 1501.089903 9,785.00
2760 2023 1885 1501.089903 12,488.50
2762 2023 1886 1301.0303 2,484.23
2766 2023 1887 1501.080503 2,240.00
2774 2023 1889 1501.070203 1,560.00
2778 2023 1890 1501.080303 12,222.00
2778 2023 1891 1501.080303 1,000.00
6/11
GOBIERNO REGIONAL CUSCO

RESUMEN DE PECOSAS

ALMACEN LOCAL EX PRONAA (TTIO)

Del 01/09/2023 al 31/09/2023

O/C-NEA Nº Fech_OC/NEA PECOSA Nº CTA TOTAL

3265 2023 2145 1504.0502 1,550.00
3267 2023 2146 1501.080203 16,475.16
3273 2023 2148 1501.080203 8,151.91
3274 2023 2149 1501.070203 42,805.21
3278 2023 2150 1501.070203 5,896.00
3278 2023 2151 1501.070203 1,749.00
3278 2023 2152 1501.070203 1,413.00
3278 2023 2153 1501.070203 2,356.00
3278 2023 2154 1501.070203 1,001.00
3294 2023 2161 1501.080503 4,130.00
3298 2023 2163 1501.070203 11,595.00
3298 2023 2164 1501.070203 12,825.00
3298 2023 2165 1501.070203 5,527.00
3298 2023 2166 1501.070203 2,212.00
3307 2023 2173 1501.080503 5,087.50
3307 2023 2174 1501.080503 2,021.00
3320 2023 2180 1501.070203 4,900.00
3321 2023 2181 1501.080503 221.88
3324 2023 2182 1501.070303 27,334.30
3326 2023 2184 1501.070203 85,450.00
3339 2023 2187 1504.0702 8,568.00
3344 2023 2192 1501.080503 15,120.00
3365 2023 2200 1501.080203 3,040.00
3369 2023 2204 1501.070203 7,945.50
3379 2023 2208 1501.070203 5,782.00
3385 2023 2213 1501.080203 13,629.00
3389 2023 2214 1501.080503 1,940.00
3391 2023 2215 1501.080203 7,005.00
3391 2023 2216 1501.080203 990.00
3394 2023 2218 1501.070203 22,240.00
3398 2023 2221 1501.070303 8,623.00
3399 2023 2222 1501.070303 4,600.00
3401 2023 2223 1501.070303 2,200.00
3404 2023 2224 1501.080503 576.00
3425 2023 2228 1501.080503 455.00
3431 2023 2231 1501.070303 22,662.50
3431 2023 2232 1501.070303 675.50
3455 2023 2240 1501.070303 3,681.38
3456 2023 2241 1501.070303 31,710.00
3495 2023 2251 1501.080503 8,910.77
3526 2023 2256 1501.070303 19,074.00
3529 2023 2257 1501.070203 138,400.00
3554 2023 2262 1501.070303 43,465.30
Total S/. 13,566,315.34 11/11