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 |
|---|---|---|---|---|---|---|---|---|---|
| 20201231 | 20201231-20ALC--9221-22601 | 180000 | 0 | 180000 | 74003.34 | 74003.34 | 73610.11 | 393.23 | 105996.66 |
| 20201130 | 20201130-20ALC--9221-22601 | 180000 | 0 | 180000 | 70220.3 | 70220.3 | 70220.3 | 0 | 109779.7 |
| 20201030 | 20201030-20ALC--9221-22601 | 180000 | 0 | 180000 | 43152.97 | 43152.97 | 43152.97 | 0 | 136847.03 |
| 20200930 | 20200930-20ALC--9221-22601 | 180000 | 0 | 180000 | 43210.93 | 43210.93 | 43210.93 | 0 | 136789.07 |
| 20200831 | 20200831-20ALC--9221-22601 | 180000 | 0 | 180000 | 41204.65 | 41204.65 | 41204.65 | 0 | 138795.35 |
| 20200731 | 20200731-20ALC--9221-22601 | 180000 | 0 | 180000 | 41204.65 | 41204.65 | 41204.65 | 0 | 138795.35 |
| 20200630 | 20200630-20ALC--9221-22601 | 180000 | 0 | 180000 | 28447.52 | 28447.52 | 25299.97 | 3147.55 | 151552.48 |
| 20200529 | 20200529-20ALC--9221-22601 | 180000 | 0 | 180000 | 18899.95 | 18899.95 | 15641.55 | 3258.4 | 161100.05 |
| 20200430 | 20200430-20ALC--9221-22601 | 180000 | 0 | 180000 | 18496.74 | 18496.74 | 18496.74 | 0 | 161503.26 |
| 20200331 | 20200331-20ALC--9221-22601 | 180000 | 0 | 180000 | 18496.74 | 18496.74 | 18097.34 | 399.4 | 161503.26 |
| 20200228 | 20200228-20ALC--9221-22601 | 180000 | 0 | 180000 | 17500 | 17500 | 17500 | 0 | 162500 |
| 20200131 | 20200131-20ALC--9221-22601 | 65000 | 0 | 65000 | 15000 | 15000 | 15000 | 0 | 50000 |