# Proveedor Pagos por Vencimiento

<span style="font-family: 'Segoe UI Light',sans-serif;">El reporte nos informa de las facturas y efectos a pagar en el periodo que establezcamos en Fecha vencimiento.</span>

<span style="font-family: 'Segoe UI Light',sans-serif;"><span style="font-size: 12.0pt; line-height: 107%; font-family: 'Segoe UI Light',sans-serif; mso-fareast-font-family: Calibri; mso-fareast-theme-font: minor-latin; mso-ansi-language: ES; mso-fareast-language: EN-US; mso-bidi-language: AR-SA;">Este report trabaja sobre la tabla Mov Proveedor por lo que se puede condicionar por cualquier campo de esta tabla.</span></span>

<span style="font-family: 'Segoe UI Light',sans-serif;"><span style="font-size: 12.0pt; line-height: 107%; font-family: 'Segoe UI Light',sans-serif; mso-fareast-font-family: Calibri; mso-fareast-theme-font: minor-latin; mso-ansi-language: ES; mso-fareast-language: EN-US; mso-bidi-language: AR-SA;">![](https://docs.grupodynasoft.com/uploads/images/gallery/2023-08/embedded-image-jjkvdujc.png)</span></span>

<span style="font-family: 'Segoe UI Light',sans-serif;"><span style="font-size: 12.0pt; line-height: 107%; font-family: 'Segoe UI Light',sans-serif; mso-fareast-font-family: Calibri; mso-fareast-theme-font: minor-latin; mso-ansi-language: ES; mso-fareast-language: EN-US; mso-bidi-language: AR-SA;">![](https://docs.grupodynasoft.com/uploads/images/gallery/2023-08/embedded-image-xwpdwpah.png)</span></span>

<span style="font-family: 'Segoe UI Light',sans-serif;"><span style="font-size: 12.0pt; line-height: 107%; font-family: 'Segoe UI Light',sans-serif; mso-fareast-font-family: Calibri; mso-fareast-theme-font: minor-latin; mso-ansi-language: ES; mso-fareast-language: EN-US; mso-bidi-language: AR-SA;">![](https://docs.grupodynasoft.com/uploads/images/gallery/2023-08/embedded-image-1xdfetm9.png)</span></span>