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 |
|---|---|---|---|---|---|---|---|---|---|
| 20221230 | 20221230-22ALC--9221-22601 | 100000 | 0 | 100000 | 91216.28 | 91216.28 | 87466.71 | 3749.57 | 8783.72 |
| 20221130 | 20221130-22ALC--9221-22601 | 100000 | 0 | 100000 | 78014.31 | 78014.31 | 78014.31 | 0 | 21985.69 |
| 20221031 | 20221031-22ALC--9221-22601 | 100000 | 0 | 100000 | 67719.32 | 67719.32 | 66769.08 | 950.24 | 32280.68 |
| 20220930 | 20220930-22ALC--9221-22601 | 100000 | 0 | 100000 | 66769.08 | 66769.08 | 54769.08 | 12000 | 33230.92 |
| 20220831 | 20220831-22ALC--9221-22601 | 100000 | 0 | 100000 | 49575.37 | 49575.37 | 49575.37 | 0 | 50424.63 |
| 20220729 | 20220729-22ALC--9221-22601 | 100000 | 0 | 100000 | 47313.91 | 47313.91 | 44813.91 | 2500 | 52686.09 |
| 20220630 | 20220630-22ALC--9221-22601 | 100000 | 0 | 100000 | 42454.59 | 42454.59 | 41154.71 | 1299.88 | 57545.41 |
| 20220531 | 20220531-22ALC--9221-22601 | 100000 | 0 | 100000 | 22409.47 | 22409.47 | 22094.47 | 315 | 77590.53 |
| 20220429 | 20220429-22ALC--9221-22601 | 100000 | 0 | 100000 | 22219.66 | 22219.66 | 20219.66 | 2000 | 77780.34 |
| 20220331 | 20220331-22ALC--9221-22601 | 100000 | 0 | 100000 | 15865.78 | 15865.78 | 15637.03 | 228.75 | 84134.22 |
| 20220228 | 20220228-22ALC--9221-22601 | 100000 | 0 | 100000 | 4999.78 | 4999.78 | 4999.78 | 0 | 95000.22 |
| 20220128 | 20220128-22ALC--9221-22601 | 180000 | 0 | 180000 | 5000 | 5000 | 5000 | 0 | 175000 |