ANALISIS DE PAGOS DEL COMISIONADO MEDEROS CASTAÑEFA RAUL FELIPE

Fecha Recepcion Tramite en Oficina de Fec Deriv. Tesoreria y/o Nro Nro. De Fec. Comp
Item Nota
Nro Expediente Of. Contabilidad Contabilidad (dias) Devuelto a Abastecimiento Siaf Comp. Pago de pago Importe
1 84809 Thursday, June 08, 2017 2 Tuesday, June 13, 2017 8769 10379 6/14/2017 1,838.52 contrato 118-2016
2 84817 Wednesday, June 28, 2017 2 Monday, July 03, 2017 8766 11606 7/4/2017 20,223.72 contrato 118-2016
3 84823 Wednesday, June 28, 2017 2 Tuesday, July 04, 2017 8767 11638 7/6/2017 20,223.72 contrato 118-2016
4 91930 Thursday, July 06, 2017 2 Tuesday, July 11, 2017 9317 12005 7/11/2017 664.70 contrato 116-2016
5 91970 Thursday, July 06, 2017 2 Tuesday, July 11, 2017 9312 12003 7/11/2017 7,311.80 contrato 116-2016
6 91983 Thursday, July 06, 2017 3 Wednesday, July 12, 2017 9310 13422 8/4/2017 7,311.80 contrato 116-2016
Reingreso Tuesday, July 25, 2017 5 Friday, August 04, 2017
7 92006 Thursday, July 06, 2017 1 Monday, July 10, 2017 9315 11967 7/10/2017 878.77 contrato 119-2016
8 92013 Thursday, July 06, 2017 1 Monday, July 10, 2017 9311 11968 7/10/2017 9,666.30 contrato 119-2016
9 92028 Thursday, July 06, 2017 1 Monday, July 10, 2017 9316 11966 7/31/2017 8,760.25 contrato 119-2017
Reingreso Tuesday, July 25, 2017 1 Wednesday, July 26, 2017
10 92044 Thursday, July 06, 2017 2 Tuesday, July 11, 2017 9318 12004 7/11/2017 829.52 contrato 117-2016
11 92061 Thursday, July 06, 2017 2 Tuesday, July 11, 2017 9313 12018 7/11/2018 9,124.54 contrato 117-2016
12 92077 Thursday, July 06, 2017 3 Tuesday, July 11, 2017 9314 13423 8/4/2017 8,520.52 contrato 117-2016
Reingreso Tuesday, July 25, 2017 5 Friday, August 04, 2017
 ANALISIS DE PAGOS DEL COMISIONADO MEDEROS CASTAÑEFA RAUL FELIPE

Fechas Fec, Comp de

Nro Expediente tramite Nro Siaf Comp pago pago Tipo Doc Nro Doc Importe Fec Deriv. Tesoreria Responsable dias habiles a tesoreria Nota
84809 Thursday, June 08, 2017 8769 10379 6/14/2017 GASTO ADMINISTRATIVO 1061 1,838.52 Tuesday, June 13, 2017 MARIANA 3 contrato 118-2016
84817 Wednesday, June 28, 2017 8766 11606 7/4/2017 GASTO ADMINISTRATIVO 1062 20,223.72 Monday, July 03, 2017 RAQUEL 3 contrato 118-2016
84823 Wednesday, June 28, 2017 8767 11638 7/6/2017 GASTO ADMINISTRATIVO 1063 20,223.72 Tuesday, July 04, 2017 SONIA 4 contrato 118-2016
91930 Thursday, July 06, 2017 9317 12005 7/11/2017 GASTO ADMINISTRATIVO 1100 664.70 Tuesday, July 11, 2017 MARIANA 3 contrato 116-2016
91970 Thursday, July 06, 2017 9312 12003 7/11/2017 GASTO ADMINISTRATIVO 1102 7,311.80 Tuesday, July 11, 2017 MARCELA 3 contrato 116-2016
91983 Tuesday, July 25, 2017 9310 13422 8/4/2017 GASTO ADMINISTRATIVO Friday, August 04, 2017 MARCELA 5 Devuelto el 10/7 y retorna 25/7 de
1103 7,311.80 oacp , contrato 116
92006 Thursday, July 06, 2017 9315 11967 7/10/2017 GASTO ADMINISTRATIVO 1104 878.77 Monday, July 10, 2017 MARIANA 2 contrato 119.
92013 Thursday, July 06, 2017 9311 11968 7/10/2017 GASTO ADMINISTRATIVO 1105 9,666.30 Monday, July 10, 2017 MARIANA 2 contrato 119.

92028 Tuesday, July 25, 2017 9316 11966 7/31/2017 GASTO ADMINISTRATIVO 1106 9,666.30 Wednesday, July 26, 2017 MARIANA 2 Devuelto el 11/7 y retorna 25/7 Solicitud
de gasto administrativo y siaf, tienen
diferente monto de la factura. Con 119
92044 Thursday, July 06, 2017 9318 12004 7/11/2017 GASTO ADMINISTRATIVO 01107 829.52 Tuesday, July 11, 2017 MARCELA 3 contrato 117
92061 Thursday, July 06, 2017 9313 12018 7/11/2018 GASTO ADMINISTRATIVO 01108 9,124.54 Tuesday, July 11, 2017 MARCELA 3 contrato 117
92077 Tuesday, July 25, 2017 9314 13423 8/4/2017 GASTO ADMINISTRATIVO 01109 8,520.52 Friday, August 04, 2017 MARCELA 5 Devuelto el 10/07 y retorna 25/7 de
oacp, contrato 117

promedio 3
Nota: Se observo inconsistencias en las conformidades del comisionado
siendo devueltas al area de abastecimiento para su corrección
habiendo demora en Abastecimiento en la subsanaciones solicitadas
IDPELICULANroExpedienteFecRecepcion NroSiaf TabTipoDoc NroDoc
00009522 84809 8-Jun-17 8769 GASTO ADMINISTRATIVO 1061
00011099 84817 28-Jun-17 8766 GASTO ADMINISTRATIVO 1062
00011090 84823 28-Jun-17 8767 GASTO ADMINISTRATIVO 1063
00011504 91930 6-Jul-17 9317 GASTO ADMINISTRATIVO 1100
00011505 91970 6-Jul-17 9312 GASTO ADMINISTRATIVO 1102
00011508 91983 6-Jul-17 9310 GASTO ADMINISTRATIVO 1103
00011508 92006 6-Jul-17 9315 GASTO ADMINISTRATIVO 1104
00011509 92013 6-Jul-17 9311 GASTO ADMINISTRATIVO 1105
00011503 92028 6-Jul-17 9316 GASTO ADMINISTRATIVO 1106
00011469 92044 6-Jul-17 9318 GASTO ADMINISTRATIVO 01107
00011467 92061 6-Jul-17 9313 GASTO ADMINISTRATIVO 01108
00011462 92077 6-Jul-17 9314 GASTO ADMINISTRATIVO 01109
 RAZSOCIAL Importe FecDerivado ResponsableRecibidoSiNo
FecExpedienteDev
MEDEROS CASTAÑEDA RAUL FELIPE 1,838.52 8-Jun-17 MARIANA SI 30-Dec-99
MEDEROS CASTAÑEDA RAUL FELIPE 20,223.72 28-Jun-17 RAQUEL SI 30-Dec-99
MEDEROS CASTAÑEDA RAUL FELIPE 20,223.72 28-Jun-17 SONIA si 30-Dec-99
MEDEROS CASTAÑEDA RAUL FELIPE 664.70 6-Jul-17 MARIANA SI 30-Dec-99
MEDEROS CASTAÑEDA RAUL FELIPE 7,311.80 6-Jul-17 MARCELA SI 30-Dec-99
MEDEROS CASTAÑEDA RAUL FELIPE 7,311.80 6-Jul-17 MARCELA SI 30-Dec-99
MEDEROS CASTAÑEDA RAUL FELIPE 878.77 6-Jul-17 MARIANA SI 30-Dec-99
MEDEROS CASTAÑEDA RAUL FELIPE 9,666.30 6-Jul-17 MARIANA SI 30-Dec-99
MEDEROS CASTAÑEDA RAUL FELIPE 9,666.30 6-Jul-17 MARIANA SI 11-Jul-17
MEDEROS CASTAÑEDA RAUL FELIPE 829.52 6-Jul-17 MARCELA SI 30-Dec-99
MEDEROS CASTAÑEDA RAUL FELIPE 9,124.54 6-Jul-17 MARCELA SI 30-Dec-99
MEDEROS CASTAÑEDA RAUL FELIPE 8,520.52 6-Jul-17 MARCELA SI 30-Dec-99
FecExpCertificado
FecEnvioRDFecRetornoRD
FecaIntegracion
ContabilizadoPor
FecAJefaturaDevTesoreria
FecDerTesoreria
30-Dec-99 30-Dec-99 30-Dec-99 13-Jun-17 30-Dec-99 SI 13-Jun-17
30-Dec-99 30-Dec-99 30-Dec-99 3-Jul-17 30-Dec-99 SI 3-Jul-17
4-Jul-17 30-Dec-99 30-Dec-99 4-Jul-17 30-Dec-99 SI 4-Jul-17
30-Dec-99 30-Dec-99 30-Dec-99 10-Jul-17 30-Dec-99 SI 11-Jul-17
30-Dec-99 30-Dec-99 30-Dec-99 10-Jul-17 30-Dec-99 SI 11-Jul-17
30-Dec-99 30-Dec-99 30-Dec-99 26-Jul-17 30-Dec-99 SI 4-Aug-17
30-Dec-99 30-Dec-99 30-Dec-99 7-Jul-17 30-Dec-99 SI 10-Jul-17
30-Dec-99 30-Dec-99 30-Dec-99 7-Jul-17 30-Dec-99 SI 10-Jul-17
30-Dec-99 30-Dec-99 30-Dec-99 11-Jul-17 30-Dec-99 30-Dec-99
30-Dec-99 30-Dec-99 30-Dec-99 10-Jul-17 30-Dec-99 SI 11-Jul-17
30-Dec-99 30-Dec-99 30-Dec-99 10-Jul-17 30-Dec-99 SI 11-Jul-17
30-Dec-99 30-Dec-99 30-Dec-99 1-Aug-17 30-Dec-99 SI 4-Aug-17
 Nota UsuarioTramFechaRegistroHoraRegistroDependencia
ModalidadContractual
FechaxRendirSaldoxRendir
contrato 118 ndelmazo 08/06/2017 05:15:42 p.m. 0
contrato 118 ndelmazo 28/06/2017 06:17:32 p.m. 0
contrato 116 ndelmazo 28/06/2017 05:54:44 p.m. 0
contrato 116 ndelmazo 06/07/2017 05:14:29 p.m. 0
aperez 06/07/2017 05:17:24 p.m. 0
aperez 06/07/2017 05:20:49 p.m. 0
ndelmazo 06/07/2017 05:20:38 p.m. 0
ndelmazo 06/07/2017 05:22:01 p.m. 0
DEV. Solicitudndelmazo 06/07/2017 05:12:42 p.m. 0
aperez 06/07/2017 12:52:35 p.m. 0
aperez 06/07/2017 12:51:21 p.m. 0
aperez 06/07/2017 12:49:15 p.m. 0
MontoObservado
TotalaxRendir
NroComprobante
TotalRendido NotaSiaf Meta Area UserDeriva
0 0 0.00 PNC
0 0 0.00 PNC
0 0 0.00 PNC
0 0 0.00 PNC
0 0 0.00 PNC
0 0 0.00 PNC
0 0 0.00 PNC
0 0 0.00 PNC
0 0 0.00 PNC
0 0 0.00 PNC
0 0 0.00 PNC
0 0 0.00 PNC
FechaTeso HoraTeso MonRecibidoMonRendidoMonDevuelto
MonObservado
MontodsctoVigente
DevObservado
DevOtro PorDevolver Subsano RindioSiNo