MANTENIMIENTO, GASTOS FUNCIONAMIENTO YACTIVIDADES CULTURALES CEMENTERIO
Capítulo: Gastos en Bienes Corrientes y Servicios
Órgano: CEMENTERIOS
Descargar: Datos Abiertos
| Fecha | Concepto | Credito Inicial | Credito Modificación | Credito Definitivo | Gasto Comprometido | Obligación Neta | Pago Neto | Oblicacion Pendiente Pago | Remanente de Credito |
|---|---|---|---|---|---|---|---|---|---|
| 20231231 | 20231231-23CEM--1641-21200 | 75000 | 0 | 75000 | 68113.99 | 68113.99 | 46744.41 | 21369.58 | 6886.01 |
| 20231130 | 20231130-23CEM--1641-21200 | 75000 | 0 | 75000 | 44643.59 | 44643.59 | 37016.89 | 7626.7 | 30356.41 |
| 20231031 | 20231031-23CEM--1641-21200 | 75000 | 0 | 75000 | 22364.81 | 22364.81 | 22364.81 | 0 | 52635.19 |
| 20230929 | 20230929-23CEM--1641-21200 | 75000 | 0 | 75000 | 22364.81 | 22364.81 | 22364.81 | 0 | 52635.19 |
| 20230831 | 20230831-23CEM--1641-21200 | 75000 | 0 | 75000 | 22364.81 | 22364.81 | 18470.81 | 3894 | 52635.19 |
| 20230731 | 20230731-23CEM--1641-21200 | 75000 | 0 | 75000 | 17806.16 | 17806.16 | 17806.16 | 0 | 57193.84 |
| 20230630 | 20230630-23CEM--1641-21200 | 75000 | 0 | 75000 | 14847.69 | 14847.69 | 10670.77 | 4176.92 | 60152.31 |
| 20230531 | 20230531-23CEM--1641-21200 | 75000 | 0 | 75000 | 9642.27 | 9642.27 | 9642.27 | 0 | 65357.73 |
| 20230428 | 20230428-23CEM--1641-21200 | 75000 | 0 | 75000 | 7429.15 | 7429.15 | 7429.15 | 0 | 67570.85 |
| 20230331 | 20230331-23CEM--1641-21200 | 75000 | 0 | 75000 | 5779.15 | 5779.15 | 4085.15 | 1694 | 69220.85 |
| 20230228 | 20230228-23CEM--1641-21200 | 75000 | 0 | 75000 | 4085.15 | 4085.15 | 4002.65 | 82.5 | 70914.85 |
| 20230131 | 20230131-23CEM--1641-21200 | 75000 | 0 | 75000 | 0 | 0 | 0 | 0 | 75000 |