| ID | Concepto | Vencimiento | Tipo | Monto original | Saldo capital (hoy) | Saldo intereses (hoy) | Total pendiente | Acciones |
|---|---|---|---|---|---|---|---|---|
| 706 | Arrendamiento adeudado | 02/05/2026 | Moratorio | $4.309.000,00 | $2.917.474,94 | $144.986,68 | $3.062.461,62 | 💳 Gestionar |
| 710 | Suministro de mercancia | 25/04/2026 | Moratorio | $19.133.000,00 | $13.101.049,49 | $606.512,63 | $13.707.562,12 | 💳 Gestionar |
| 709 | Factura por servicios profesionales | 16/04/2026 | Moratorio | $15.058.000,00 | $12.960.061,82 | $608.801,00 | $13.568.862,82 | 💳 Gestionar |
| 711 | Obligacion financiera | 04/03/2026 | Moratorio | $3.494.000,00 | $2.621.440,95 | $158.645,51 | $2.780.086,46 | 💳 Gestionar |
| 705 | Pagare vencido | 01/01/2026 | Moratorio | $4.610.000,00 | $3.166.185,81 | $266.973,04 | $3.433.158,85 | 💳 Gestionar |
| 708 | Prestamo hipotecario | 24/10/2024 | Moratorio | $13.681.000,00 | $11.391.266,85 | $2.674.185,77 | $14.065.452,62 | 💳 Gestionar |
| 707 | Pagare vencido | 13/07/2024 | Moratorio | $16.477.000,00 | $10.834.935,17 | $712.043,70 | $11.546.978,87 | 💳 Gestionar |