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 |
|---|---|---|---|---|---|---|---|---|---|
| 20211231 | 20211231-21ALC--9221-22601 | 180000 | 0 | 180000 | 80102.97 | 80102.97 | 79301.66 | 801.31 | 99897.03 |
| 20211130 | 20211130-21ALC--9221-22601 | 180000 | 0 | 180000 | 60557.11 | 60557.11 | 60557.11 | 0 | 119442.89 |
| 20211029 | 20211029-21ALC--9221-22601 | 180000 | 0 | 180000 | 58305.85 | 58305.85 | 58305.85 | 0 | 121694.15 |
| 20210930 | 20210930-21ALC--9221-22601 | 180000 | 0 | 180000 | 57610.1 | 57610.1 | 57610.1 | 0 | 122389.9 |
| 20210831 | 20210831-21ALC--9221-22601 | 180000 | 0 | 180000 | 45610.1 | 45610.1 | 43976.6 | 1633.5 | 134389.9 |
| 20210730 | 20210730-21ALC--9221-22601 | 180000 | 0 | 180000 | 44223.16 | 44223.16 | 32925.59 | 11297.57 | 135776.84 |
| 20210630 | 20210630-21ALC--9221-22601 | 180000 | 0 | 180000 | 28935.07 | 28935.07 | 28910.46 | 24.61 | 151064.93 |
| 20210531 | 20210531-21ALC--9221-22601 | 180000 | 0 | 180000 | 28008.26 | 28008.26 | 28008.26 | 0 | 151991.74 |
| 20210430 | 20210430-21ALC--9221-22601 | 180000 | 0 | 180000 | 13280.99 | 13280.99 | 13280.99 | 0 | 166719.01 |
| 20210331 | 20210331-21ALC--9221-22601 | 180000 | 0 | 180000 | 5000 | 5000 | 5000 | 0 | 175000 |
| 20210226 | 20210226-21ALC--9221-22601 | 180000 | 0 | 180000 | 5000 | 5000 | 5000 | 0 | 175000 |
| 20210128 | 20210128-21ALC--9221-22601 | 180000 | 0 | 180000 | 5000 | 5000 | 2500 | 2500 | 175000 |