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.
21 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_[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_[PTN_][Ago26][L][V01]2 vencidas | ago 26 | En curso | — | $113.662.562 | 9/9 | 8/9 | 7/9 | 6/9 | |
| 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_[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_[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_[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_[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_[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_[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_[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_[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_[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_[SRT_][Oct25][L][V01]1 vencida | oct 25 | En curso | $21.373.394 | $31.251.980 | 10/10 | 10/10 | 10/10 | 9/10 |