APORTACION AL FUNCIONAMIENTO DE LOS GRUPOS MUNICIPALES

Capítulo: Transferencias Corrientes

Órgano: PRESIDENCIA

Fecha Concepto Credito Inicial Credito Modificación Credito Definitivo Gasto Comprometido Obligación Neta Pago Neto Oblicacion Pendiente Pago Remanente de Credito
20251231 20251231-25PRE--9121-48900 355109 0 355109 355108.08 355108.08 355108.08 0 0.92
20251130 20251130-25PRE--9121-48900 355109 0 355109 355108.08 355108.08 355108.08 0 0.92
20251031 20251031-25PRE--9121-48900 355109 0 355109 355108.08 355108.08 355108.08 0 0.92
20250930 20250930-25PRE--9121-48900 355109 0 355109 266330.88 266330.88 266330.88 0 88778.12
20250831 20250831-25PRE--9121-48900 355109 0 355109 263711.83 263711.83 263711.83 0 91397.17
20250731 20250731-25PRE--9121-48900 355109 0 355109 263711.83 263711.83 263711.83 0 91397.17
20250630 20250630-25PRE--9121-48900 355109 0 355109 177554.4 177554.4 177554.4 0 177554.6
20250531 20250531-25PRE--9121-48900 355109 0 355109 177554.4 177554.4 177554.4 0 177554.6
20250430 20250430-25PRE--9121-48900 355109 0 355109 177554.4 177554.4 177554.4 0 177554.6
20250331 20250331-25PRE--9121-48900 355109 0 355109 88777.2 88777.2 88777.2 0 266331.8
20250228 20250228-25PRE--9121-48900 355109 0 355109 88777.2 88777.2 88777.2 0 266331.8
20250131 20250131-25PRE--9121-48900 355109 0 355109 0 0 0 0 355109