SERVICIO TELEASISTENCIA
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--2313-22706 | 2800000 | 0 | 2800000 | 2120380.04 | 2120380.04 | 1631533.48 | 488846.56 | 679619.96 |
| 20211130 | 20211130-21ACS--2313-22706 | 2800000 | 0 | 2800000 | 1631533.48 | 1631533.48 | 1452430.33 | 179103.15 | 1168466.52 |
| 20211029 | 20211029-21ACS--2313-22706 | 2800000 | 0 | 2800000 | 1452430.33 | 1452430.33 | 1282034.37 | 170395.96 | 1347569.67 |
| 20210930 | 20210930-21ACS--2313-22706 | 2800000 | 0 | 2800000 | 924511.68 | 924511.68 | 924511.68 | 0 | 1875488.32 |
| 20210831 | 20210831-21ACS--2313-22706 | 2800000 | 0 | 2800000 | 924511.68 | 924511.68 | 924511.68 | 0 | 1875488.32 |
| 20210730 | 20210730-21ACS--2313-22706 | 2800000 | 0 | 2800000 | 742975.95 | 742975.95 | 742975.95 | 0 | 2057024.05 |
| 20210630 | 20210630-21ACS--2313-22706 | 2800000 | 0 | 2800000 | 563161.01 | 563161.01 | 563161.01 | 0 | 2236838.99 |
| 20210531 | 20210531-21ACS--2313-22706 | 2800000 | 0 | 2800000 | 379885.24 | 379885.24 | 379885.24 | 0 | 2420114.76 |
| 20210430 | 20210430-21ACS--2313-22706 | 2800000 | 0 | 2800000 | 239708.1 | 239708.1 | 198933.62 | 40774.48 | 2560291.9 |
| 20210331 | 20210331-21ACS--2313-22706 | 2800000 | 0 | 2800000 | 0 | 0 | 0 | 0 | 2800000 |
| 20210226 | 20210226-21ACS--2313-22706 | 2300000 | 0 | 2300000 | 0 | 0 | 0 | 0 | 2300000 |
| 20210128 | 20210128-21ACS--2313-22706 | 2300000 | 0 | 2300000 | 0 | 0 | 0 | 0 | 2300000 |