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 |
|---|---|---|---|---|---|---|---|---|---|
| 20181231 | 20181231-18ALC--9221-22601 | 65000 | 0 | 65000 | 60076.16 | 60076.16 | 60076.16 | 0 | 4923.84 |
| 20181031 | 20181031-18ALC--9221-22601 | 65000 | 0 | 65000 | 54678.13 | 54678.13 | 54678.13 | 0 | 10321.87 |
| 20180928 | 20180928-18ALC--9221-22601 | 65000 | 0 | 65000 | 54678.13 | 54678.13 | 54678.13 | 0 | 10321.87 |
| 20180831 | 20180831-18ALC--9221-22601 | 65000 | 0 | 65000 | 54678.13 | 54678.13 | 54678.13 | 0 | 10321.87 |
| 20180731 | 20180731-18ALC--9221-22601 | 65000 | 0 | 65000 | 54900 | 54900 | 29900 | 25000 | 10100 |
| 20180629 | 20180629-18ALC--9221-22601 | 65000 | 0 | 65000 | 29900 | 29900 | 29900 | 0 | 35100 |
| 20180531 | 20180531-18ALC--9221-22601 | 65000 | 0 | 65000 | 9562.55 | 9562.55 | 9562.55 | 0 | 55437.45 |
| 20180430 | 20180430-18ALC--9221-22601 | 65000 | 0 | 65000 | 10000 | 10000 | 10000 | 0 | 55000 |
| 20180328 | 20180328-18ALC--9221-22601 | 65000 | 0 | 65000 | 10000 | 10000 | 10000 | 0 | 55000 |
| 20180228 | 20180228-18ALC--9221-22601 | 100000 | 0 | 100000 | 10000 | 10000 | 10000 | 0 | 90000 |
| 20180131 | 20180131-18ALC--9221-22601 | 100000 | 0 | 100000 | 0 | 0 | 0 | 0 | 100000 |