SIAF - Módulo Administrativo Fecha : 30/06/2020

Release 19.02.01 Hora : 12:30:55

Pag. : 1 de 1
CERTIFICACIÓN, COMPROMISO ANUAL Y EXPEDIENTES SIAF - 2020
DEPARTAMENTO : 19 PASCO
PROVINCIA : 01 PASCO
PLIEGO : 09 MUNICIPALIDAD DISTRITAL DE SIMON BOLIVAR [301509]

Monto Compromiso Devengado Saldo

Certificado Secuencia Moneda Compromiso Moneda Monto CA Expediente Girado
Nacional (c) (d)
Anual (b) SIAF (e) a-b
(a)

0000000116 0001 S/, 84,202.50 69,796.50 14,406.00

0002 S/, 3,060.00 3,060.00 3,060.00 3,060.00 0.00
0000000198 3,060.00 3,060.00 3,060.00
0003 S/, 3,307.50 3,307.50 310.00 0.00
0000000241 3,307.50 310.00
0004 S/, 824.00 824.00 824.00 824.00 0.00
0000000242 824.00 824.00 824.00
0005 S/, 531.50 531.50 531.50 531.50 0.00
0000000243 531.50 531.50 531.50
0006 S/, 81.00 81.00 81.00 81.00 0.00
0000000245 81.00 81.00 81.00
0007 S/, 147.00 147.00 147.00 147.00 0.00
0000000246 147.00 147.00 147.00
0008 S/, 225.50 225.50 225.50 225.50 0.00
0000000247 225.50 225.50 225.50
0009 S/, 207.50 207.50 207.50 207.50 0.00
0000000248 207.50 207.50 207.50
0010 S/, 1,682.50 1,682.50 1,682.50 1,682.50 0.00
0000000249 1,682.50 1,682.50 1,682.50
0011 S/, 10,000.00 10,000.00 10,000.00 10,000.00 0.00
0000000244 10,000.00 10,000.00 10,000.00
0012 S/, 400.00 400.00 400.00 400.00 0.00
0000000268 400.00 400.00 400.00
0013 S/, 400.00 400.00 400.00 400.00 0.00
0000000269 400.00 400.00 400.00
0014 S/, 400.00 400.00 400.00 400.00 0.00
0000000270 400.00 400.00 400.00
0015 S/, 400.00 400.00 400.00 400.00 0.00
0000000271 400.00 400.00 400.00
0016 S/, 3,240.00 3,240.00 3,240.00 3,240.00 0.00
0000000288 3,240.00 3,240.00 3,240.00
0017 S/, 0.00
0000000287
0018 S/, 0.00
0000000286
0019 S/, 12,000.00 12,000.00 12,000.00 6,000.00 0.00
0000000344 12,000.00 12,000.00 6,000.00
0020 S/, 32,150.00 32,150.00

0021 S/, 140.00 140.00 140.00 140.00 0.00

0000000360 140.00 140.00 140.00
0022 S/, 0.00
0000000384
0023 S/, 600.00 600.00 600.00 600.00 0.00
0000000408 600.00 600.00 600.00

Totales Certificado S/. 84,202.50

Totales Compromiso Anual S/. 69,796.50

Saldo S/. 14,406.00

Nota :
Estados de Registros : Aprobado, Pendiente, según se haya seleccionado en el filtro de Estado de Registro.
Saldo Nivel Certificado = Monto Nacional (Certificación) menos Monto CA (a-b)
Saldo Nivel del Compromiso Anual = Monto CA menos Compromiso (b-c).