ADQUISICION CONTADORES DE AGUA
Capítulo: Inversiones Reales
Órgano: INFRAESTRUCTURAS
Descargar: Datos Abiertos
| Fecha | Concepto | Credito Inicial | Credito Modificación | Credito Definitivo | Gasto Comprometido | Obligación Neta | Pago Neto | Oblicacion Pendiente Pago | Remanente de Credito |
|---|---|---|---|---|---|---|---|---|---|
| 20211231 | 20211231-21INF--1611-62304 | 750000 | 0 | 750000 | 749998.17 | 749993.71 | 749993.71 | 0 | 6.29 |
| 20211130 | 20211130-21INF--1611-62304 | 750000 | 0 | 750000 | 749998.17 | 450588.17 | 450588.17 | 0 | 299411.83 |
| 20211029 | 20211029-21INF--1611-62304 | 750000 | 0 | 750000 | 749998.17 | 450588.17 | 252762.05 | 197826.12 | 299411.83 |
| 20210930 | 20210930-21INF--1611-62304 | 750000 | 0 | 750000 | 552172.05 | 252762.05 | 252762.05 | 0 | 497237.95 |
| 20210831 | 20210831-21INF--1611-62304 | 750000 | 0 | 750000 | 351517.69 | 52107.69 | 52107.69 | 0 | 697892.31 |
| 20210730 | 20210730-21INF--1611-62304 | 750000 | 0 | 750000 | 351517.69 | 52107.69 | 52107.69 | 0 | 697892.31 |
| 20210630 | 20210630-21INF--1611-62304 | 750000 | 0 | 750000 | 52107.69 | 52107.69 | 52107.69 | 0 | 697892.31 |
| 20210531 | 20210531-21INF--1611-62304 | 750000 | 0 | 750000 | 52107.69 | 52107.69 | 49240.49 | 2867.2 | 697892.31 |
| 20210430 | 20210430-21INF--1611-62304 | 750000 | 0 | 750000 | 49240.49 | 49240.49 | 0 | 49240.49 | 700759.51 |
| 20210331 | 20210331-21INF--1611-62304 | 750000 | 0 | 750000 | 0 | 0 | 0 | 0 | 750000 |
| 20210226 | 20210226-21INF--1611-62304 | 750000 | 0 | 750000 | 0 | 0 | 0 | 0 | 750000 |
| 20210128 | 20210128-21INF--1611-62304 | 750000 | 0 | 750000 | 0 | 0 | 0 | 0 | 750000 |