| 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 | $31.751,30 | $2.949.226,24 | 💳 Gestionar |
| 710 | Suministro de mercancia | 25/04/2026 | Moratorio | $19.133.000,00 | $13.101.049,49 | $98.024,17 | $13.199.073,66 | 💳 Gestionar |
| 709 | Factura por servicios profesionales | 16/04/2026 | Moratorio | $15.058.000,00 | $12.960.061,82 | $105.784,66 | $13.065.846,48 | 💳 Gestionar |
| 711 | Obligacion financiera | 04/03/2026 | Moratorio | $3.494.000,00 | $2.621.440,95 | $56.900,04 | $2.678.340,99 | 💳 Gestionar |
| 705 | Pagare vencido | 01/01/2026 | Moratorio | $4.610.000,00 | $3.166.185,81 | $144.084,49 | $3.310.270,30 | 💳 Gestionar |
| 708 | Prestamo hipotecario | 24/10/2024 | Moratorio | $13.681.000,00 | $11.391.266,85 | $2.232.058,76 | $13.623.325,61 | 💳 Gestionar |
| 707 | Pagare vencido | 13/07/2024 | Moratorio | $16.477.000,00 | $10.834.935,17 | $291.509,49 | $11.126.444,66 | 💳 Gestionar |