CENTRO ATENCION TELEFONICA SERVICIOS SOCIALES
Capítulo: Gastos en Bienes Corrientes y Servicios
Órgano: ACCION SOCIAL
Descargar: Datos Abiertos
| Fecha | Concepto | Credito Inicial | Credito Modificación | Credito Definitivo | Gasto Comprometido | Obligación Neta | Pago Neto | Oblicacion Pendiente Pago | Remanente de Credito |
|---|---|---|---|---|---|---|---|---|---|
| 20211231 | 20211231-21ACS--2312-22799 | 350000 | 0 | 350000 | 361828.55 | 361828.55 | 278785.93 | 83042.62 | -11828.55 |
| 20211130 | 20211130-21ACS--2312-22799 | 350000 | 0 | 350000 | 278785.93 | 278785.93 | 248139.25 | 30646.68 | 71214.07 |
| 20211029 | 20211029-21ACS--2312-22799 | 350000 | 0 | 350000 | 248139.25 | 248139.25 | 217492.57 | 30646.68 | 101860.75 |
| 20210930 | 20210930-21ACS--2312-22799 | 350000 | 0 | 350000 | 156199.21 | 156199.21 | 156199.21 | 0 | 193800.79 |
| 20210831 | 20210831-21ACS--2312-22799 | 350000 | 0 | 350000 | 156199.21 | 156199.21 | 156199.21 | 0 | 193800.79 |
| 20210730 | 20210730-21ACS--2312-22799 | 350000 | 0 | 350000 | 125552.53 | 125552.53 | 125552.53 | 0 | 224447.47 |
| 20210630 | 20210630-21ACS--2312-22799 | 350000 | 0 | 350000 | 125552.53 | 125552.53 | 125552.53 | 0 | 224447.47 |
| 20210531 | 20210531-21ACS--2312-22799 | 350000 | 0 | 350000 | 91940.04 | 91940.04 | 91940.04 | 0 | 258059.96 |
| 20210430 | 20210430-21ACS--2312-22799 | 350000 | 0 | 350000 | 0 | 0 | 0 | 0 | 350000 |
| 20210331 | 20210331-21ACS--2312-22799 | 350000 | 0 | 350000 | 0 | 0 | 0 | 0 | 350000 |
| 20210226 | 20210226-21ACS--2312-22799 | 20000 | 0 | 20000 | 0 | 0 | 0 | 0 | 20000 |
| 20210128 | 20210128-21ACS--2312-22799 | 20000 | 0 | 20000 | 0 | 0 | 0 | 0 | 20000 |