SIAF - Módulo Administrativo Fecha : 09/09/2020

Versión 20.01.00 Hora : 10:42:15

Pag. : 1 de 2
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)

0000000136 0001 S/, 36,016.00 13,561.90 22,454.10

0002 S/, 616.50 616.50 616.50 616.50 0.00
0000000277 616.50 616.50 616.50
0003 S/, 505.40 505.40 505.40 505.40 0.00
0000000409 505.40 505.40 505.40
0004 S/, 1,090.00 1,090.00 1,090.00 1,090.00 0.00
0000000410 1,090.00 1,090.00 1,090.00
0005 S/, 8,030.00 8,030.00 8,030.00 8,030.00 0.00
0000000411 8,030.00 8,030.00 8,030.00
0006 S/, 30.00 30.00 30.00 30.00 0.00
0000000544 30.00 30.00 30.00
0007 S/, 100.00 100.00 100.00 0.00
0000000545 100.00 100.00
0008 S/, 90.00 90.00 90.00 90.00 0.00
0000000546 90.00 90.00 90.00
0009 S/, 400.00 400.00 400.00 400.00 0.00
0000000547 400.00 400.00 400.00
0010 S/, 80.00 80.00 80.00 80.00 0.00
0000000548 80.00 80.00 80.00
0011 S/, 330.00 330.00 330.00 330.00 0.00
0000000549 330.00 330.00 330.00
0012 S/, 150.00 150.00 150.00 150.00 0.00
0000000550 150.00 150.00 150.00
0013 S/, 90.00 90.00 90.00 90.00 0.00
0000000551 90.00 90.00 90.00
0014 S/, 400.00 400.00 400.00 400.00 0.00
0000000552 400.00 400.00 400.00
0015 S/, 70.00 70.00 70.00 70.00 0.00
0000000553 70.00 70.00 70.00
0016 S/, 360.00 360.00 360.00 360.00 0.00
0000000554 360.00 360.00 360.00
0017 S/, 30.00 30.00 30.00 30.00 0.00
0000000839 30.00 30.00 30.00
0018 S/, 70.00 70.00 70.00 70.00 0.00
0000000840 70.00 70.00 70.00
0019 S/, 70.00 70.00 70.00 70.00 0.00
0000000841 70.00 70.00 70.00
0020 S/, 80.00 80.00 80.00 80.00 0.00
0000000842 80.00 80.00 80.00
0021 S/, 90.00 90.00 90.00 90.00 0.00
0000000843 90.00 90.00 90.00
0022 S/, 150.00 150.00 150.00 150.00 0.00
0000000844 150.00 150.00 150.00
0023 S/, 180.00 180.00 180.00 180.00 0.00
0000000845 180.00 180.00 180.00
0024 S/, 200.00 200.00 200.00 200.00 0.00
0000000846 200.00 200.00 200.00
0025 S/, 170.00 170.00 170.00 170.00 0.00
0000000847 170.00 170.00 170.00
0026 S/, 180.00 180.00 180.00 180.00 0.00
0000000848 180.00 180.00 180.00

Totales Certificado S/. 36,016.00

Totales Compromiso Anual S/. 13,561.90

Saldo S/. 22,454.10

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).