SUMINISTROS, MANTENIMIENTO Y TRANSPORTEESCUELA JARDINERIA EL PINAR
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--2318-22199 | 70000 | 0 | 70000 | 56824.77 | 50631.95 | 48533.28 | 2098.67 | 19368.05 |
| 20211130 | 20211130-21ACS--2318-22199 | 70000 | 0 | 70000 | 54840.81 | 43931.54 | 41278.54 | 2653 | 26068.46 |
| 20211029 | 20211029-21ACS--2318-22199 | 70000 | 0 | 70000 | 52352.22 | 38789.95 | 38689.13 | 100.82 | 31210.05 |
| 20210930 | 20210930-21ACS--2318-22199 | 70000 | 0 | 70000 | 52010.17 | 36384.45 | 34976.83 | 1407.62 | 33615.55 |
| 20210831 | 20210831-21ACS--2318-22199 | 70000 | 0 | 70000 | 50572.74 | 34947.02 | 33539.4 | 1407.62 | 35052.98 |
| 20210730 | 20210730-21ACS--2318-22199 | 70000 | 0 | 70000 | 44175.88 | 28550.16 | 28415.19 | 134.97 | 41449.84 |
| 20210630 | 20210630-21ACS--2318-22199 | 70000 | 0 | 70000 | 41529.19 | 24724.36 | 24623.54 | 100.82 | 45275.64 |
| 20210531 | 20210531-21ACS--2318-22199 | 70000 | 0 | 70000 | 40126.04 | 20226.03 | 20125.21 | 100.82 | 49773.97 |
| 20210430 | 20210430-21ACS--2318-22199 | 70000 | 0 | 70000 | 38584.11 | 16031.1 | 9043.16 | 6987.94 | 53968.9 |
| 20210331 | 20210331-21ACS--2318-22199 | 70000 | 0 | 70000 | 31596.17 | 6390.16 | 6390.16 | 0 | 63609.84 |
| 20210226 | 20210226-21ACS--2318-22199 | 70000 | 0 | 70000 | 31163.9 | 3452.27 | 0 | 3452.27 | 66547.73 |
| 20210128 | 20210128-21ACS--2318-22199 | 70000 | 0 | 70000 | 0 | 0 | 0 | 0 | 70000 |