| Estado | NIT | Nombre | Ciudad | Saldo | Total Vencido | Fecha Vencimiento | Dias | Comprobante | Acciones | |
|---|---|---|---|---|---|---|---|---|---|---|
| Pagado | 860007336 | CAJA COLOMBIANA DE SUBSIDIO FAMILIAR COLSUBSIDIO | [email protected] | BOGOTA | $12,650,520.00 | $12,650,520.00 | 03/03/2026 | -34 dias | F-003-00000029615-001 | |
| Pagado | 830035904 | HAVAS MEDIA COLOMBIA S.A.S | [email protected] | BOGOTA | $92,058,086.38 | $92,058,086.38 | 05/03/2026 | -32 dias | F-003-00000029622-001 | |
| Pagado | 804002433 | DESCONT SA ESP | [email protected] | BUCARAMANGA | $5,469,764.72 | $5,469,764.72 | 12/03/2026 | -25 dias | F-003-00000029636-001 | |
| Pagado | 901702583 | BANCO CONTACTAR SA | [email protected] | PASTO | $28,290,287.00 | $28,290,287.00 | 16/03/2026 | -21 dias | F-003-00000029640-001 | |
| Pagado | 899999083 | DEPARTAMENTO ADMINISTRATIVO DE LA PRESIDENCIA DE LA REPUBLIC | [email protected] | BOGOTA | $83,379,039.00 | $83,379,039.00 | 20/03/2026 | -17 dias | F-003-00000029646-001 | |
| Pagado | 860008911 | CORPORACION EDUCATIVA GIMNASIO FEMENINO | [email protected] | BOGOTA D.C. | $22,586,000.00 | $22,586,000.00 | 24/03/2026 | -13 dias | F-003-00000029656-001 | |
| Pagado | 830029703 | RCN TELEVISION S A | [email protected] | BOGOTA | $81,268,677.58 | $81,268,677.58 | 05/04/2026 | -1 dias | F-003-00000029671-001 | |
| Pagado | 800131648 | FONDO UNICO DE TECNOLOGIAS DE LA INFORMACION Y LAS COMUNICAC | [email protected] | BOGOTA | $75,973,333.00 | $75,973,333.00 | 10/04/2026 | 4 dias | F-003-00000029677-001 | |
| Pagado | 800091076 | PROGRAMA DE LAS NACIONES UNIDAS PARA EL DESARROLLO-PNUD | [email protected] <[email protected]> | $12,772,500.00 | $12,772,500.00 | 11/04/2026 | 5 dias | F-003-00000029678-001 | ||
| Pagado | 800091076 | PROGRAMA DE LAS NACIONES UNIDAS PARA EL DESARROLLO-PNUD | [email protected] <[email protected]> | $17,030,000.00 | $17,030,000.00 | 13/04/2026 | 7 dias | F-003-00000029683-001 | ||
| Pagado | 901952076 | COWATER INTERNATIONAL INC | [email protected] | MEDELLÍN | $79,083,900.00 | $79,083,900.00 | 19/04/2026 | 13 dias | F-003-00000029691-001 | |
| Pagado | 860005216 | BANCO DE LA REPUBLICA | [email protected] | BOGOTA | $11,665,525.61 | $11,665,525.61 | 25/04/2026 | 19 dias | F-003-00000029694-001 |