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 |
|---|---|---|---|---|---|---|---|---|---|
| 20171229 | 20171229-17ALC--9221-22601 | 100000 | 0 | 100000 | 66872.23 | 66872.23 | 66872.23 | 0 | 33127.77 |
| 20171130 | 20171130-17ALC--9221-22601 | 100000 | 0 | 100000 | 71465.81 | 71465.81 | 71465.81 | 0 | 28534.19 |
| 20171031 | 20171031-17ALC--9221-22601 | 100000 | 0 | 100000 | 71608.89 | 71608.89 | 71608.89 | 0 | 28391.11 |
| 20170929 | 20170929-17ALC--9221-22601 | 100000 | 0 | 100000 | 71608.89 | 71608.89 | 71608.89 | 0 | 28391.11 |
| 20170831 | 20170831-17ALC--9221-22601 | 100000 | 0 | 100000 | 31608.89 | 31608.89 | 29914.14 | 1694.75 | 68391.11 |
| 20170731 | 20170731-17ALC--9221-22601 | 100000 | 0 | 100000 | 24208.89 | 24208.89 | 22514.14 | 1694.75 | 75791.11 |
| 20170630 | 20170630-17ALC--9221-22601 | 100000 | 0 | 100000 | 31617.52 | 31617.52 | 29922.77 | 1694.75 | 68382.48 |
| 20170531 | 20170531-17ALC--9221-22601 | 100000 | 0 | 100000 | 29922.77 | 29922.77 | 29922.77 | 0 | 70077.23 |
| 20170428 | 20170428-17ALC--9221-22601 | 100000 | 0 | 100000 | 10000 | 10000 | 10000 | 0 | 90000 |
| 20170331 | 20170331-17ALC--9221-22601 | 100000 | 0 | 100000 | 10000 | 10000 | 10000 | 0 | 90000 |
| 20170228 | 20170228-17ALC--9221-22601 | 150000 | 0 | 150000 | 10000 | 10000 | 10000 | 0 | 140000 |