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 |
|---|---|---|---|---|---|---|---|---|---|
| 20191231 | 20191231-19ALC--9221-22601 | 65000 | 0 | 65000 | 64944.12 | 64944.12 | 64944.12 | 0 | 55.88 |
| 20191129 | 20191129-19ALC--9221-22601 | 65000 | 0 | 65000 | 61932.75 | 61932.75 | 61932.75 | 0 | 3067.25 |
| 20191031 | 20191031-19ALC--9221-22601 | 65000 | 0 | 65000 | 64995.61 | 64995.61 | 64995.61 | 0 | 4.39 |
| 20190930 | 20190930-19ALC--9221-22601 | 65000 | 0 | 65000 | 44900.43 | 44900.43 | 44900.43 | 0 | 20099.57 |
| 20190830 | 20190830-19ALC--9221-22601 | 65000 | 0 | 65000 | 44900.43 | 44900.43 | 44900.43 | 0 | 20099.57 |
| 20190731 | 20190731-19ALC--9221-22601 | 65000 | 0 | 65000 | 44900.43 | 44900.43 | 44900.43 | 0 | 20099.57 |
| 20190628 | 20190628-19ALC--9221-22601 | 65000 | 0 | 65000 | 15247.19 | 15247.19 | 15247.19 | 0 | 49752.81 |
| 20190531 | 20190531-19ALC--9221-22601 | 65000 | 0 | 65000 | 15995.61 | 15995.61 | 15995.61 | 0 | 49004.39 |
| 20190430 | 20190430-19ALC--9221-22601 | 65000 | 0 | 65000 | 15998.9 | 15998.9 | 15998.9 | 0 | 49001.1 |
| 20190329 | 20190329-19ALC--9221-22601 | 65000 | 0 | 65000 | 9998.9 | 9998.9 | 9998.9 | 0 | 55001.1 |
| 20190228 | 20190228-19ALC--9221-22601 | 65000 | 0 | 65000 | 5000 | 5000 | 5000 | 0 | 60000 |