SERVICIO DE PROTOCOLO DE LA CORPORACION
Capítulo: Gastos en Bienes Corrientes y Servicios
Órgano: ALCALDIA
Descargar: Datos Abiertos
| Fecha | Concepto | Credito Inicial | Credito Modificación | Credito Definitivo | Gasto Comprometido | Obligación Neta | Pago Neto | Oblicacion Pendiente Pago | Remanente de Credito |
|---|---|---|---|---|---|---|---|---|---|
| 20161230 | 20161230-16ALC--9221-22601 | 150000 | -50000 | 100000 | 94001.81 | 94001.81 | 94001.81 | 0 | 5998.19 |
| 20161130 | 20161130-16ALC--9221-22601 | 150000 | -50000 | 100000 | 97407.6 | 97407.6 | 97407.6 | 0 | 2592.4 |
| 20161031 | 20161031-16ALC--9221-22601 | 150000 | -50000 | 100000 | 94324.46 | 94324.46 | 86285.96 | 8038.5 | 5675.54 |
| 20160930 | 20160930-16ALC--9221-22601 | 150000 | -50000 | 100000 | 86285.96 | 86285.96 | 86285.96 | 0 | 13714.04 |
| 20160831 | 20160831-16ALC--9221-22601 | 150000 | -50000 | 100000 | 86285.96 | 86285.96 | 86285.96 | 0 | 13714.04 |
| 20160729 | 20160729-16ALC--9221-22601 | 150000 | -50000 | 100000 | 46285.96 | 46285.96 | 46285.96 | 0 | 53714.04 |
| 20160630 | 20160630-16ALC--9221-22601 | 150000 | 0 | 150000 | 52105.03 | 52105.03 | 52105.03 | 0 | 97894.97 |
| 20160531 | 20160531-16ALC--9221-22601 | 150000 | 0 | 150000 | 52105.03 | 52105.03 | 40005.03 | 12100 | 97894.97 |
| 20160429 | 20160429-16ALC--9221-22601 | 150000 | 0 | 150000 | 39861.5 | 39861.5 | 39861.5 | 0 | 110138.5 |
| 20160331 | 20160331-16ALC--9221-22601 | 150000 | 0 | 150000 | 0 | 0 | 0 | 0 | 150000 |