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 |
|---|---|---|---|---|---|---|---|---|---|
| 20231231 | 20231231-23ALC--9221-22601 | 100000 | 0 | 100000 | 123409.11 | 123409.11 | 118244.95 | 5164.16 | -23409.11 |
| 20231130 | 20231130-23ALC--9221-22601 | 100000 | 0 | 100000 | 107292.99 | 107292.99 | 96843.94 | 10449.05 | -7292.99 |
| 20231031 | 20231031-23ALC--9221-22601 | 100000 | 0 | 100000 | 91692.75 | 91692.75 | 83700.37 | 7992.38 | 8307.25 |
| 20230929 | 20230929-23ALC--9221-22601 | 100000 | 0 | 100000 | 82566.19 | 82566.19 | 82566.19 | 0 | 17433.81 |
| 20230831 | 20230831-23ALC--9221-22601 | 100000 | 0 | 100000 | 73246.19 | 73246.19 | 73246.19 | 0 | 26753.81 |
| 20230731 | 20230731-23ALC--9221-22601 | 100000 | 0 | 100000 | 73246.19 | 64562.02 | 44382.52 | 20179.5 | 35437.98 |
| 20230630 | 20230630-23ALC--9221-22601 | 100000 | 0 | 100000 | 69946.19 | 44382.52 | 32448.71 | 11933.81 | 55617.48 |
| 20230531 | 20230531-23ALC--9221-22601 | 100000 | 0 | 100000 | 51598.16 | 26034.49 | 26034.49 | 0 | 73965.51 |
| 20230428 | 20230428-23ALC--9221-22601 | 100000 | 0 | 100000 | 48150.35 | 22586.68 | 22372.28 | 214.4 | 77413.32 |
| 20230331 | 20230331-23ALC--9221-22601 | 100000 | 0 | 100000 | 30144.35 | 21460.18 | 16661.43 | 4798.75 | 78539.82 |
| 20230228 | 20230228-23ALC--9221-22601 | 100000 | 0 | 100000 | 12231.75 | 12231.75 | 9993.85 | 2237.9 | 87768.25 |
| 20230131 | 20230131-23ALC--9221-22601 | 100000 | 0 | 100000 | 0 | 0 | 0 | 0 | 100000 |