MUNICIPALIDAD DISTRITAL DE PAG.

FECHA
SAN ANTONIO 2022
AV. CENTRAL MZA. D LOTE. 4 1 04/01/2023
20608197037
053-470132 COMPARAR EXPEDIENTE RAP y SIAF Page 1 of 2
http://munisanantonio-mariscalnieto.gob.pe/ Compromiso, Devengado y Girado
FTE.FTO.: 5.18.P - REGALIAS MINERAS
META: 0053 - CONSTRUCCION DE PARQUES

Nº AÑO EXPEDIENTE COMPROMISO COMPROMETIDO DEVENGADO GIRADO COMPROMISO DEVENGADO GIRADO

(RAP) (SIAF) (SIAF) (SIAF) (RAP-SIAF) (RAP-SIAF) (RAP-SIAF)
GASTO - ADQUISICION DE BIENES Y SERVICIOS
1 2022 0000002338 7,800.00 7,800.00 7,800.00 7,800.00 0.00 0.00 0.00
2 2022 0000002658 36,500.00 36,500.00 36,500.00 36,500.00 0.00 0.00 0.00
3 2022 0000002660 28,000.00 28,000.00 28,000.00 28,000.00 0.00 0.00 0.00
4 2022 0000003102 883.00 883.00 883.00 883.00 0.00 0.00 0.00
5 2022 0000003291 7,200.00 7,200.00 7,200.00 7,200.00 0.00 0.00 0.00
6 2022 0000003400 3,500.00 3,500.00 3,500.00 3,500.00 0.00 0.00 0.00
7 2022 0000003401 4,000.00 4,000.00 4,000.00 4,000.00 0.00 0.00 0.00
8 2022 0000003410 3,500.00 3,500.00 3,500.00 3,500.00 0.00 0.00 0.00
9 2022 0000004122 4,600.00 4,600.00 4,600.00 4,600.00 0.00 0.00 0.00
10 2022 0000004123 3,777.00 3,777.00 3,777.00 3,777.00 0.00 0.00 0.00
11 2022 0000004133 3,000.00 3,000.00 3,000.00 3,000.00 0.00 0.00 0.00
12 2022 0000004139 1,200.00 1,200.00 1,200.00 1,200.00 0.00 0.00 0.00
13 2022 0000004143 13,496.50 13,496.50 13,496.50 13,496.50 0.00 0.00 0.00
14 2022 0000004162 15,600.00 15,600.00 15,600.00 15,600.00 0.00 0.00 0.00
15 2022 0000004177 10,500.00 1,815.00 1,815.00 1,815.00 8,685.00 8,685.00 8,685.00
16 2022 0000004188 6,650.00 6,650.00 6,650.00 6,650.00 0.00 0.00 0.00
17 2022 0000004193 9,805.00 9,805.00 9,805.00 9,805.00 0.00 0.00 0.00
18 2022 0000004272 16,205.00 16,205.00 16,205.00 16,205.00 0.00 0.00 0.00
19 2022 0000004380 10,800.00 10,800.00 4,680.00 4,680.00 0.00 6,120.00 6,120.00
20 2022 0000004398 6,300.00 6,300.00 6,300.00 6,300.00 0.00 0.00 0.00
21 2022 0000004418 700.00 700.00 700.00 700.00 0.00 0.00 0.00
22 2022 0000004646 33,210.00 33,210.00 33,210.00 33,210.00 0.00 0.00 0.00
23 2022 0000004648 10,250.00 10,250.00 10,250.00 10,250.00 0.00 0.00 0.00
24 2022 0000004680 31,825.00 31,825.00 31,825.00 0.00 0.00 0.00 31,825.00
25 2022 0000004752 840.00 840.00 840.00 840.00 0.00 0.00 0.00
26 2022 0000004775 34,720.00 34,720.00 34,720.00 34,720.00 0.00 0.00 0.00
27 2022 0000004776 4,555.00 4,555.00 4,555.00 4,555.00 0.00 0.00 0.00
28 2022 0000004815 12,621.00 12,621.00 12,621.00 12,621.00 0.00 0.00 0.00
29 2022 0000004846 1,000.00 1,000.00 1,000.00 0.00 0.00 0.00 1,000.00
30 2022 0000004859 2,687.00 2,687.00 2,687.00 2,687.00 0.00 0.00 0.00
31 2022 0000005001 14,700.00 14,700.00 14,700.00 14,700.00 0.00 0.00 0.00
32 2022 0000005006 14,700.00 14,700.00 14,700.00 14,700.00 0.00 0.00 0.00
33 2022 0000005219 2,500.00 2,500.00 0.00 0.00 0.00 2,500.00 2,500.00
34 2022 0000005233 940.00 940.00 440.00 440.00 0.00 500.00 500.00
35 2022 0000005234 810.00 810.00 0.00 0.00 0.00 810.00 810.00
36 2022 0000005241 4,290.00 4,290.00 4,290.00 4,290.00 0.00 0.00 0.00
37 2022 0000005291 4,935.00 4,935.00 4,935.00 4,935.00 0.00 0.00 0.00
38 2022 0000005310 2,200.00 2,200.00 0.00 0.00 0.00 2,200.00 2,200.00
39 2022 0000005311 1,750.00 1,750.00 0.00 0.00 0.00 1,750.00 1,750.00
40 2022 0000005322 802.49 802.49 802.49 802.49 0.00 0.00 0.00
41 2022 0000005417 2,500.00 2,500.00 0.00 0.00 0.00 2,500.00 2,500.00
42 2022 0000005436 23,025.00 23,035.00 23,035.00 23,035.00 -10.00 -10.00 -10.00
43 2022 0000005447 23,825.00 23,825.00 23,825.00 23,825.00 0.00 0.00 0.00
44 2022 0000005452 32,141.90 32,141.90 0.00 0.00 0.00 32,141.90 32,141.90
45 2022 0000005476 25,920.00 25,920.00 14,544.00 0.00 0.00 11,376.00 25,920.00
46 2022 0000005546 7,800.00 2,925.00 2,925.00 2,925.00 4,875.00 4,875.00 4,875.00
47 2022 0000005578 1,200.00 1,200.00 640.00 0.00 0.00 560.00 1,200.00
48 2022 0000005586 41,370.00 41,370.00 41,370.00 41,370.00 0.00 0.00 0.00
49 2022 0000005588 12,950.00 12,950.00 0.00 0.00 0.00 12,950.00 12,950.00
50 2022 0000005589 8,640.00 8,640.00 0.00 0.00 0.00 8,640.00 8,640.00
51 2022 0000005590 10,350.00 10,350.00 10,350.00 10,350.00 0.00 0.00 0.00
52 2022 0000005591 21,000.00 21,000.00 0.00 0.00 0.00 21,000.00 21,000.00
53 2022 0000005631 26,675.00 22,925.00 22,925.00 22,925.00 3,750.00 3,750.00 3,750.00
54 2022 0000005639 37,400.00 37,400.00 5,390.00 0.00 0.00 32,010.00 37,400.00
55 2022 0000005678 15,648.60 15,648.60 15,648.60 15,648.60 0.00 0.00 0.00
56 2022 0000005728 41,388.14 41,388.14 41,388.14 41,388.14 0.00 0.00 0.00
57 2022 0000005729 6,700.00 6,700.00 2,010.00 2,010.00 0.00 4,690.00 4,690.00
58 2022 0000005730 41,004.50 41,004.50 41,004.50 41,004.50 0.00 0.00 0.00
59 2022 0000005887 5,200.00 5,200.00 3,640.00 3,640.00 0.00 1,560.00 1,560.00
60 2022 0000005917 1,372.64 1,372.64 1,372.64 1,372.64 0.00 0.00 0.00
SUB - TOTALES S/.: 759,462.77 742,162.77
GASTO-PLANILLAS
61 2022 0000001483 5,003.33 5,003.33 5,003.33 5,003.33 0.00 0.00 0.00
62 2022 0000002113 4,723.33 4,723.33 4,723.33 4,723.33 0.00 0.00 0.00
63 2022 0000002141 4,723.33 4,723.33 4,723.33 4,723.33 0.00 0.00 0.00
64 2022 0000004213 4,723.33 4,723.33 4,723.33 4,723.33 0.00 0.00 0.00
65 2022 0000004218 673.64 673.64 673.64 673.64 0.00 0.00 0.00

Impreso por: NCACERES el 04/01/2023 15:53:19

 MUNICIPALIDAD DISTRITAL DE PAG. FECHA
SAN ANTONIO 2022
AV. CENTRAL MZA. D LOTE. 4 2 04/01/2023
20608197037
053-470132 COMPARAR EXPEDIENTE RAP y SIAF Page 2 of 2
http://munisanantonio-mariscalnieto.gob.pe/ Compromiso, Devengado y Girado
FTE.FTO.: 5.18.H - CANON MINERO
META: 0053 - CONSTRUCCION DE PARQUES

Nº AÑO EXPEDIENTE COMPROMISO COMPROMETIDO DEVENGADO GIRADO COMPROMISO DEVENGADO GIRADO

(RAP) (SIAF) (SIAF) (SIAF) (RAP-SIAF) (RAP-SIAF) (RAP-SIAF)
66 2022 0000004220 10,800.97 10,800.97 10,800.97 10,800.97 0.00 0.00 0.00
67 2022 0000004916 20,681.50 20,681.50 20,681.50 20,681.50 0.00 0.00 0.00
68 2022 0000005348 21,871.00 21,871.00 21,871.00 21,871.00 0.00 0.00 0.00
69 2022 0000005354 36,479.01 36,479.01 36,479.01 36,479.01 0.00 0.00 0.00
70 2022 0000005378 6,494.58 6,494.58 6,494.58 6,494.58 0.00 0.00 0.00
71 2022 0000005474 1,924.35 1,924.35 1,924.35 1,924.35 0.00 0.00 0.00
72 2022 0000006204 35,950.79 35,950.79 35,950.79 29,858.94 0.00 0.00 6,091.85
73 2022 0000006205 8,077.06 8,077.06 8,077.06 6,732.12 0.00 0.00 1,344.94
74 2022 0000006213 4,950.29 4,950.29 4,950.29 4,038.25 0.00 0.00 912.04
75 2022 0000006216 1,769.86 1,769.86 1,769.86 1,448.80 0.00 0.00 321.06
76 2022 0000006252 6,594.58 6,594.58 6,594.58 5,263.50 0.00 0.00 1,331.08
77 2022 0000006267 11,567.97 11,567.97 11,567.97 9,354.47 0.00 0.00 2,213.50
SUB - TOTALES S/.: 187,008.92 187,008.92
TOTALES S/.: 946,471.69 929,171.69

REGISTROS RAP SIN EXPEDIENTE SIAF

Nº Nº RAP FECHA N° SIAF COD. N° DOC. PROVEEDOR / REFERENCIA S.T.C. ESP. GASTO IMPORTE

1
TOTALES S/.

EXPEDIENTES SIAF SIN REGISTRO EN EL RAP

Nº AÑO EXPEDIENTE T.O. TIPO OPERACIÓN

1 2022 0000004383 N GASTO - ADQUISICION DE BIENES Y SERVICIOS

2 2022 0000005582 N GASTO - ADQUISICION DE BIENES Y SERVICIOS

Impreso por: NCACERES el 04/01/2023 15:53:19