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 |
|---|---|---|---|---|---|---|---|---|---|
| 20241231 | 20241231-24ALC--9221-22601 | 120000 | 0 | 120000 | 108520.08 | 108520.08 | 105150.51 | 3369.57 | 11479.92 |
| 20241130 | 20241130-24ALC--9221-22601 | 120000 | 0 | 120000 | 88613.64 | 88613.64 | 88501.64 | 112 | 31386.36 |
| 20241031 | 20241031-24ALC--9221-22601 | 120000 | 0 | 120000 | 81810.68 | 81810.68 | 80572.76 | 1237.92 | 38189.32 |
| 20240930 | 20240930-24ALC--9221-22601 | 120000 | 0 | 120000 | 74078.81 | 74078.81 | 73210.1 | 868.71 | 45921.19 |
| 20240831 | 20240831-24ALC--9221-22601 | 120000 | 0 | 120000 | 71091.07 | 71091.07 | 70299.86 | 791.21 | 48908.93 |
| 20240731 | 20240731-24ALC--9221-22601 | 120000 | 0 | 120000 | 66754.62 | 66754.62 | 65655.17 | 1099.45 | 53245.38 |
| 20240630 | 20240630-24ALC--9221-22601 | 120000 | 0 | 120000 | 54411.16 | 54411.16 | 54284.95 | 126.21 | 65588.84 |
| 20240531 | 20240531-24ALC--9221-22601 | 120000 | 0 | 120000 | 34423.23 | 34423.23 | 29913.03 | 4510.2 | 85576.77 |
| 20240430 | 20240430-24ALC--9221-22601 | 120000 | 0 | 120000 | 28031.91 | 28031.91 | 23970.28 | 4061.63 | 91968.09 |
| 20240327 | 20240327-24ALC--9221-22601 | 120000 | 0 | 120000 | 17866.18 | 17866.18 | 14884.66 | 2981.52 | 102133.82 |
| 20240229 | 20240229-24ALC--9221-22601 | 120000 | 0 | 120000 | 7141.56 | 7141.56 | 6000 | 1141.56 | 112858.44 |
| 20240131 | 20240131-24ALC--9221-22601 | 100000 | 0 | 100000 | 5000 | 5000 | 5000 | 0 | 95000 |