Cuadros de pago
Cada cuadro del Coordinador sigue el mismo camino: llega, se revisa y aprueba, se contabiliza en su mes y se cierra cuando todo está facturado, conforme y pagado.
71 cuadros
El nombre del cuadro abre su revisión y su seguimiento línea por línea
| Cuadro | Mes | Estado | A favor | En contra | Contabilizado | Facturado | Conforme | Pagado | Cerrado |
|---|---|---|---|---|---|---|---|---|---|
| SEN_[BP__][Sep26][L][V01] | sept 26 | Por revisar | $270.983.480 | $178.084.199 | 0/26 | 0/26 | 0/26 | 0/26 | |
| SEN_[TEE_][Sep26][L][V01] | sept 26 | En curso | $1.164.863.489 | $723.794.266 | 33/33 | 23/33 | 5/33 | 0/33 | |
| SEN_[BP__][Ago26][L][V01]1 vencida | ago 26 | En curso | $291.210.350 | $224.870.218 | 27/27 | 26/27 | 26/27 | 25/27 | |
| SEN_[CUN_][Ago26][L][V01] | ago 26 | Cerrado | — | $30.905.614 | 5/5 | 5/5 | 5/5 | 5/5 | |
| SEN_[PTN_][Ago26][L][V01]2 vencidas | ago 26 | En curso | — | $113.662.562 | 9/9 | 8/9 | 7/9 | 6/9 | |
| SEN_[SCI_][Ago26][L][V01] | ago 26 | Cerrado | $57.038.699 | $23.426.074 | 10/10 | 10/10 | 10/10 | 10/10 | |
| SEN_[SRT_][Ago26][L][V01]1 vencida | ago 26 | En curso | $16.328.761 | $34.135.073 | 9/9 | 9/9 | 9/9 | 8/9 | |
| SEN_[TEE_][Ago26][L][V01]7 vencidas | ago 26 | En curso | $1.234.139.783 | $722.280.868 | 34/34 | 33/34 | 32/34 | 27/34 | |
| SEN_[BP__][Jul26][L][V01] | jul 26 | En curso | $277.761.960 | $247.190.354 | 27/27 | 26/27 | 26/27 | 26/27 | |
| SEN_[CUN_][Jul26][L][V01] | jul 26 | Cerrado | — | $55.280.830 | 6/6 | 6/6 | 6/6 | 6/6 | |
| SEN_[PTN_][Jul26][L][V01] | jul 26 | Cerrado | — | $139.453.437 | 10/10 | 10/10 | 10/10 | 10/10 | |
| SEN_[SCI_][Jul26][L][V01]1 vencida | jul 26 | En curso | $64.802.786 | $25.154.904 | 11/11 | 11/11 | 10/11 | 10/11 | |
| SEN_[SRT_][Jul26][L][V01]1 vencida | jul 26 | En curso | $27.852.358 | $39.159.543 | 10/10 | 10/10 | 10/10 | 9/10 | |
| SEN_[TEE_][Jul26][L][V01]3 vencidas | jul 26 | En curso | $1.062.683.737 | $655.182.830 | 30/30 | 30/30 | 29/30 | 27/30 | |
| SEN_[BP__][Jun26][L][V01] | jun 26 | Cerrado | $297.481.206 | $254.238.121 | 27/27 | 27/27 | 27/27 | 27/27 | |
| SEN_[CUN_][Jun26][L][V01] | jun 26 | Cerrado | — | $59.057.858 | 6/6 | 6/6 | 6/6 | 6/6 | |
| SEN_[PTN_][Jun26][L][V01] | jun 26 | Cerrado | — | $103.441.107 | 7/7 | 7/7 | 7/7 | 7/7 | |
| SEN_[SCI_][Jun26][L][V01] | jun 26 | Cerrado | $69.287.570 | $26.307.790 | 12/12 | 12/12 | 12/12 | 12/12 | |
| SEN_[SCI_][Jun26][R][V02]6 vencidas | jun 26 | Aprobado, sin contabilizar | $5.524.800 | $7.345.414 | 0/12 | 0/12 | 0/12 | 0/12 | |
| SEN_[SRT_][Jun26][L][V01]1 vencida | jun 26 | En curso | $31.193.035 | $36.977.388 | 11/11 | 11/11 | 11/11 | 10/11 | |
| SEN_[TEE_][Jun26][L][V01]2 vencidas | jun 26 | En curso | $1.153.438.249 | $649.982.093 | 32/32 | 32/32 | 32/32 | 30/32 | |
| SEN_[BP__][May26][L][V01] | may 26 | Cerrado | $261.820.186 | $270.261.076 | 28/28 | 28/28 | 28/28 | 28/28 | |
| SEN_[CUN_][May26][L][V01] | may 26 | Cerrado | — | $38.446.149 | 6/6 | 6/6 | 6/6 | 6/6 | |
| SEN_[PTN_][May26][L][V01] | may 26 | Cerrado | — | $74.855.418 | 9/9 | 9/9 | 9/9 | 9/9 | |
| SEN_[SCI_][May26][L][V01]1 vencida | may 26 | En curso | $68.848.814 | $26.490.576 | 13/13 | 13/13 | 13/13 | 12/13 | |
| SEN_[SRT_][May26][L][V01] | may 26 | Cerrado | $30.966.225 | $30.247.375 | 11/11 | 11/11 | 11/11 | 11/11 | |
| SEN_[TEE_][May26][L][V01]2 vencidas | may 26 | En curso | $1.023.335.715 | $624.013.200 | 31/31 | 31/31 | 31/31 | 29/31 | |
| SEN_[TEE_][May26][R][V02] | may 26 | Observado | $78.133.034 | $37.651.932 | 0/31 | 0/31 | 0/31 | 0/31 | |
| SEN_[BP__][Abr26][L][V01] | abr 26 | Cerrado | $259.058.171 | $233.059.304 | 29/29 | 29/29 | 29/29 | 29/29 | |
| SEN_[CUN_][Abr26][L][V01] | abr 26 | Cerrado | — | $29.147.483 | 6/6 | 6/6 | 6/6 | 6/6 | |
| SEN_[PTN_][Abr26][L][V01] | abr 26 | Cerrado | — | $64.212.005 | 8/8 | 8/8 | 8/8 | 8/8 | |
| SEN_[SCI_][Abr26][L][V01] | abr 26 | Cerrado | $67.410.175 | $24.771.214 | 14/14 | 14/14 | 14/14 | 14/14 | |
| SEN_[SRT_][Abr26][L][V01] | abr 26 | Cerrado | $22.290.226 | $33.840.439 | 11/11 | 11/11 | 11/11 | 11/11 | |
| SEN_[TEE_][Abr26][L][V01] | abr 26 | Cerrado | $1.153.599.473 | $636.737.303 | 35/35 | 35/35 | 35/35 | 35/35 | |
| SEN_[BP__][Mar26][L][V01] | mar 26 | Cerrado | $241.311.056 | $164.432.376 | 26/26 | 26/26 | 26/26 | 26/26 | |
| SEN_[BP__][Mar26][R][V02] | mar 26 | Cerrado | $20.358.490 | $22.475.513 | 26/26 | 26/26 | 26/26 | 26/26 | |
| SEN_[CUN_][Mar26][L][V01] | mar 26 | Cerrado | — | $45.086.132 | 8/8 | 8/8 | 8/8 | 8/8 | |
| SEN_[PTN_][Mar26][L][V01] | mar 26 | Cerrado | — | $56.899.348 | 6/6 | 6/6 | 6/6 | 6/6 | |
| SEN_[SCI_][Mar26][L][V01] | mar 26 | Cerrado | $47.619.191 | $25.147.448 | 12/12 | 12/12 | 12/12 | 12/12 | |
| SEN_[SRT_][Mar26][L][V01]1 vencida | mar 26 | En curso | $20.429.346 | $37.368.852 | 12/12 | 12/12 | 12/12 | 11/12 | |
| SEN_[TEE_][Mar26][L][V01] | mar 26 | Cerrado | $1.154.773.114 | $515.250.241 | 36/36 | 36/36 | 36/36 | 36/36 | |
| SEN_[BP__][Feb26][L][V01]1 vencida | feb 26 | En curso | $240.512.274 | $137.217.508 | 26/26 | 26/26 | 26/26 | 25/26 | |
| SEN_[CUN_][Feb26][L][V01] | feb 26 | Cerrado | — | $37.640.903 | 6/6 | 6/6 | 6/6 | 6/6 | |
| SEN_[PTN_][Feb26][L][V01] | feb 26 | Cerrado | — | $62.022.788 | 6/6 | 6/6 | 6/6 | 6/6 | |
| SEN_[SCI_][Feb26][L][V01] | feb 26 | Cerrado | $57.977.241 | $20.556.137 | 12/12 | 12/12 | 12/12 | 12/12 | |
| SEN_[SRT_][Feb26][L][V01]1 vencida | feb 26 | En curso | $22.093.131 | $30.784.365 | 12/12 | 12/12 | 12/12 | 11/12 | |
| SEN_[TEE_][Feb26][L][V01]2 vencidas | feb 26 | En curso | $1.070.189.352 | $514.864.609 | 37/37 | 37/37 | 37/37 | 35/37 | |
| SEN_[BP__][Ene26][L][V01]1 vencida | ene 26 | En curso | $241.798.951 | $154.868.462 | 27/27 | 27/27 | 27/27 | 26/27 | |
| SEN_[CUN_][Ene26][L][V01] | ene 26 | Cerrado | — | $24.663.541 | 5/5 | 5/5 | 5/5 | 5/5 | |
| SEN_[PTN_][Ene26][L][V01] | ene 26 | Cerrado | — | $76.030.162 | 7/7 | 7/7 | 7/7 | 7/7 | |
| SEN_[SCI_][Ene26][L][V01] | ene 26 | Cerrado | $47.152.024 | $26.444.414 | 12/12 | 12/12 | 12/12 | 12/12 | |
| SEN_[SRT_][Ene26][L][V01] | ene 26 | Cerrado | $22.131.495 | $40.732.810 | 12/12 | 12/12 | 12/12 | 12/12 | |
| SEN_[TEE_][Ene26][L][V01]2 vencidas | ene 26 | En curso | $1.067.461.751 | $575.211.823 | 36/36 | 36/36 | 36/36 | 34/36 | |
| SEN_[BP__][Dic25][L][V01] | dic 25 | Cerrado | $225.355.140 | $173.490.424 | 27/27 | 27/27 | 27/27 | 27/27 | |
| SEN_[CUN_][Dic25][L][V01] | dic 25 | Cerrado | — | $27.552.286 | 7/7 | 7/7 | 7/7 | 7/7 | |
| SEN_[PTN_][Dic25][L][V01] | dic 25 | Cerrado | — | $101.406.812 | 9/9 | 9/9 | 9/9 | 9/9 | |
| SEN_[SCI_][Dic25][L][V01] | dic 25 | Cerrado | $43.127.500 | $18.887.056 | 10/10 | 10/10 | 10/10 | 10/10 | |
| SEN_[SRT_][Dic25][L][V01]1 vencida | dic 25 | En curso | $13.168.136 | $28.751.727 | 10/10 | 10/10 | 10/10 | 9/10 | |
| SEN_[TEE_][Dic25][L][V01] | dic 25 | Cerrado | $950.329.514 | $572.178.251 | 33/33 | 33/33 | 33/33 | 33/33 | |
| SEN_[BP__][Nov25][L][V01] | nov 25 | Cerrado | $227.776.620 | $182.321.894 | 27/27 | 27/27 | 27/27 | 27/27 | |
| SEN_[CUN_][Nov25][L][V01] | nov 25 | Cerrado | — | $24.954.200 | 4/4 | 4/4 | 4/4 | 4/4 | |
| SEN_[PTN_][Nov25][L][V01] | nov 25 | Cerrado | — | $109.340.971 | 10/10 | 10/10 | 10/10 | 10/10 | |
| SEN_[SCI_][Nov25][L][V01] | nov 25 | Cerrado | $49.394.584 | $19.747.521 | 11/11 | 11/11 | 11/11 | 11/11 | |
| SEN_[SRT_][Nov25][L][V01] | nov 25 | Cerrado | $19.578.170 | $30.671.170 | 10/10 | 10/10 | 10/10 | 10/10 | |
| SEN_[TEE_][Nov25][L][V01] | nov 25 | Cerrado | $951.392.080 | $535.343.441 | 32/32 | 32/32 | 32/32 | 32/32 | |
| SEN_[BP__][Oct25][L][V01] | oct 25 | Cerrado | $241.650.821 | $208.237.472 | 27/27 | 27/27 | 27/27 | 27/27 | |
| SEN_[CUN_][Oct25][L][V01] | oct 25 | Cerrado | — | $45.170.745 | 6/6 | 6/6 | 6/6 | 6/6 | |
| SEN_[PTN_][Oct25][L][V01] | oct 25 | Cerrado | — | $113.486.408 | 10/10 | 10/10 | 10/10 | 10/10 | |
| SEN_[SCI_][Oct25][L][V01] | oct 25 | Cerrado | $48.137.362 | $22.222.558 | 11/11 | 11/11 | 11/11 | 11/11 | |
| SEN_[SRT_][Oct25][L][V01]1 vencida | oct 25 | En curso | $21.373.394 | $31.251.980 | 10/10 | 10/10 | 10/10 | 9/10 | |
| SEN_[TEE_][Oct25][L][V01] | oct 25 | Cerrado | $823.780.680 | $539.083.692 | 30/30 | 30/30 | 30/30 | 30/30 |