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CUENTAS POR PAGAR
Detalle
Pagar
Folio | Proveedor | Asignado | Vencimiento | Estatus | Importe |
|---|---|---|---|---|---|
OC-406 | CONSTRUNAY | LILA7 | 17/4/2025 | PAGO RET | 580.00 |
OC-413 | CONSTRUNAY | MATI75 | 19/4/2025 | PAGO RET | 519.50 |
OC-418 | CONSTRUNAY | LILA7 | 23/4/2025 | X PAGAR | 2,139.50 |
OC-419 | CONSTRUNAY | LILA7 | 27/4/2025 | EN PLAZO | 14,125.00 |
OC-437 | CONSTRUNAY | MATI75 | 3/5/2025 | EN PLAZO | 590.00 |
OC-440 | CONSTRUNAY | LILA7 | 4/5/2025 | EN PLAZO | 8,060.00 |
OC-452 | CONSTRUNAY | LILA7 | 10/5/2025 | EN PLAZO | 5,900.00 |
OC-456 | CONSTRUNAY | MATI75 | 9/5/2025 | EN PLAZO | 460.00 |
OC-463 | CONSTRUNAY | LILA7 | 14/5/2025 | EN PLAZO | 3,225.00 |
OC-467 | CONSTRUNAY | LILA7 | 15/5/2025 | EN PLAZO | 7,080.00 |
OC-471 | CONSTRUNAY | LILA7 | 21/5/2025 | EN PLAZO | 2,740.00 |
OC-472 | PEPE AVILA - AGREGADOS | LILA7 | 23/4/2025 | X PAGAR | 5,800.00 |
OC-476 | CONSTRUNAY | LILA7 | 22/5/2025 | EN PLAZO | 7,020.00 |
OC-479 | PEPE AVILA - AGREGADOS | LILA7 | 28/4/2025 | EN PLAZO | 4,500.00 |
OC-482 | DM MATERIALES | MATI75 | 23/4/2025 | X PAGAR | 26,250.00 |
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