| Folio | Fecha | Proveedor | Pago ($) | Dev. ($) | Total Aplicado | Evidencia | Acciones |
|---|---|---|---|---|---|---|---|
|
#36 Aplicado: F-503 ($6000.00) |
06/02/2026 | Rumores | $6,000.00 | $0.00 | $6,000.00 | 👁️ Recibo | |
|
#35 Aplicado: F-10878 ($2050.00), F-10953 ($16881.00), F-11002 ($6069.00) |
06/02/2026 | Salamandra | $25,000.00 | $0.00 | $25,000.00 | 👁️ Recibo | |
|
#34 Aplicado: F-10878 ($7436.00) |
06/02/2026 | Salamandra | $7,436.00 | $0.00 | $7,436.00 | 👁️ Recibo | |
|
#33 Aplicado: F-2583 ($20000.00) |
06/02/2026 | Seven Green | $20,000.00 | $0.00 | $20,000.00 | ✅ Cargada | 📂 Ver Firma |
|
#32 Aplicado: F-2583 ($8827.00) |
05/02/2026 | Seven Green | $8,827.00 | $0.00 | $8,827.00 | 👁️ Recibo | |
|
#31 Aplicado: F-1418 ($9700.00) |
05/02/2026 | Seven Green | $0.00 | $9,700.00 | $9,700.00 | 👁️ Recibo | |
|
#30 Aplicado: F-1008 ($8112.00) |
05/02/2026 | Salamandra | $0.00 | $8,112.00 | $8,112.00 | 👁️ Recibo | |
|
#29 Aplicado: F-1088 ($8110.00) |
05/02/2026 | DVA | $0.00 | $8,110.00 | $8,110.00 | 👁️ Recibo | |
|
#28 Aplicado: F-6716 ($5987.92), F-6783 ($2095.77), F-6787 ($2916.31) |
05/02/2026 | Brands unlimited SA de CV | $11,000.00 | $0.00 | $11,000.00 | ✅ Cargada | 📂 Ver Firma |
| TOTAL (Activos): | $104,185.00 | ||||||