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Cartapra

Generadora Andes Sur

Empresa de ejemplo · datos ficticiosDatos al 11-10-2026

Probar gratis 30 días

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.

47 cuadros

El nombre del cuadro abre su revisión y su seguimiento línea por línea

CuadroMesEstadoA favorEn contraContabilizadoFacturadoConformePagadoCerrado
SEN_[CUN_][Ago26][L][V01]ago 26Cerrado—$30.905.614

5/5

5/5

5/5

5/5

SEN_[SCI_][Ago26][L][V01]ago 26Cerrado$57.038.699$23.426.074

10/10

10/10

10/10

10/10

SEN_[CUN_][Jul26][L][V01]jul 26Cerrado—$55.280.830

6/6

6/6

6/6

6/6

SEN_[PTN_][Jul26][L][V01]jul 26Cerrado—$139.453.437

10/10

10/10

10/10

10/10

SEN_[BP__][Jun26][L][V01]jun 26Cerrado$297.481.206$254.238.121

27/27

27/27

27/27

27/27

SEN_[CUN_][Jun26][L][V01]jun 26Cerrado—$59.057.858

6/6

6/6

6/6

6/6

SEN_[PTN_][Jun26][L][V01]jun 26Cerrado—$103.441.107

7/7

7/7

7/7

7/7

SEN_[SCI_][Jun26][L][V01]jun 26Cerrado$69.287.570$26.307.790

12/12

12/12

12/12

12/12

SEN_[BP__][May26][L][V01]may 26Cerrado$261.820.186$270.261.076

28/28

28/28

28/28

28/28

SEN_[CUN_][May26][L][V01]may 26Cerrado—$38.446.149

6/6

6/6

6/6

6/6

SEN_[PTN_][May26][L][V01]may 26Cerrado—$74.855.418

9/9

9/9

9/9

9/9

SEN_[SRT_][May26][L][V01]may 26Cerrado$30.966.225$30.247.375

11/11

11/11

11/11

11/11

SEN_[BP__][Abr26][L][V01]abr 26Cerrado$259.058.171$233.059.304

29/29

29/29

29/29

29/29

SEN_[CUN_][Abr26][L][V01]abr 26Cerrado—$29.147.483

6/6

6/6

6/6

6/6

SEN_[PTN_][Abr26][L][V01]abr 26Cerrado—$64.212.005

8/8

8/8

8/8

8/8

SEN_[SCI_][Abr26][L][V01]abr 26Cerrado$67.410.175$24.771.214

14/14

14/14

14/14

14/14

SEN_[SRT_][Abr26][L][V01]abr 26Cerrado$22.290.226$33.840.439

11/11

11/11

11/11

11/11

SEN_[TEE_][Abr26][L][V01]abr 26Cerrado$1.153.599.473$636.737.303

35/35

35/35

35/35

35/35

SEN_[BP__][Mar26][L][V01]mar 26Cerrado$241.311.056$164.432.376

26/26

26/26

26/26

26/26

SEN_[BP__][Mar26][R][V02]mar 26Cerrado$20.358.490$22.475.513

26/26

26/26

26/26

26/26

SEN_[CUN_][Mar26][L][V01]mar 26Cerrado—$45.086.132

8/8

8/8

8/8

8/8

SEN_[PTN_][Mar26][L][V01]mar 26Cerrado—$56.899.348

6/6

6/6

6/6

6/6

SEN_[SCI_][Mar26][L][V01]mar 26Cerrado$47.619.191$25.147.448

12/12

12/12

12/12

12/12

SEN_[TEE_][Mar26][L][V01]mar 26Cerrado$1.154.773.114$515.250.241

36/36

36/36

36/36

36/36

SEN_[CUN_][Feb26][L][V01]feb 26Cerrado—$37.640.903

6/6

6/6

6/6

6/6

SEN_[PTN_][Feb26][L][V01]feb 26Cerrado—$62.022.788

6/6

6/6

6/6

6/6

SEN_[SCI_][Feb26][L][V01]feb 26Cerrado$57.977.241$20.556.137

12/12

12/12

12/12

12/12

SEN_[CUN_][Ene26][L][V01]ene 26Cerrado—$24.663.541

5/5

5/5

5/5

5/5

SEN_[PTN_][Ene26][L][V01]ene 26Cerrado—$76.030.162

7/7

7/7

7/7

7/7

SEN_[SCI_][Ene26][L][V01]ene 26Cerrado$47.152.024$26.444.414

12/12

12/12

12/12

12/12

SEN_[SRT_][Ene26][L][V01]ene 26Cerrado$22.131.495$40.732.810

12/12

12/12

12/12

12/12

SEN_[BP__][Dic25][L][V01]dic 25Cerrado$225.355.140$173.490.424

27/27

27/27

27/27

27/27

SEN_[CUN_][Dic25][L][V01]dic 25Cerrado—$27.552.286

7/7

7/7

7/7

7/7

SEN_[PTN_][Dic25][L][V01]dic 25Cerrado—$101.406.812

9/9

9/9

9/9

9/9

SEN_[SCI_][Dic25][L][V01]dic 25Cerrado$43.127.500$18.887.056

10/10

10/10

10/10

10/10

SEN_[TEE_][Dic25][L][V01]dic 25Cerrado$950.329.514$572.178.251

33/33

33/33

33/33

33/33

SEN_[BP__][Nov25][L][V01]nov 25Cerrado$227.776.620$182.321.894

27/27

27/27

27/27

27/27

SEN_[CUN_][Nov25][L][V01]nov 25Cerrado—$24.954.200

4/4

4/4

4/4

4/4

SEN_[PTN_][Nov25][L][V01]nov 25Cerrado—$109.340.971

10/10

10/10

10/10

10/10

SEN_[SCI_][Nov25][L][V01]nov 25Cerrado$49.394.584$19.747.521

11/11

11/11

11/11

11/11

SEN_[SRT_][Nov25][L][V01]nov 25Cerrado$19.578.170$30.671.170

10/10

10/10

10/10

10/10

SEN_[TEE_][Nov25][L][V01]nov 25Cerrado$951.392.080$535.343.441

32/32

32/32

32/32

32/32

SEN_[BP__][Oct25][L][V01]oct 25Cerrado$241.650.821$208.237.472

27/27

27/27

27/27

27/27

SEN_[CUN_][Oct25][L][V01]oct 25Cerrado—$45.170.745

6/6

6/6

6/6

6/6

SEN_[PTN_][Oct25][L][V01]oct 25Cerrado—$113.486.408

10/10

10/10

10/10

10/10

SEN_[SCI_][Oct25][L][V01]oct 25Cerrado$48.137.362$22.222.558

11/11

11/11

11/11

11/11

SEN_[TEE_][Oct25][L][V01]oct 25Cerrado$823.780.680$539.083.692

30/30

30/30

30/30

30/30

¿Lo vemos con los cuadros de tu empresa?

Esto es una empresa de ejemplo. Con tus cuadros del Portal de Pagos el sistema arma el mismo recorrido: revisión, provisión en su mes, facturación, cobros, pagos y disconformidades.