| 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 | $252.257,32 | $3.169.732,26 | 💳 Gestionar |
| 710 | Suministro de mercancia | 25/04/2026 | Moratorio | $19.133.000,00 | $13.101.049,49 | $1.088.216,16 | $14.189.265,65 | 💳 Gestionar |
| 709 | Factura por servicios profesionales | 16/04/2026 | Moratorio | $15.058.000,00 | $12.960.061,82 | $1.085.320,65 | $14.045.382,47 | 💳 Gestionar |
| 711 | Obligacion financiera | 04/03/2026 | Moratorio | $3.494.000,00 | $2.621.440,95 | $255.031,48 | $2.876.472,43 | 💳 Gestionar |
| 705 | Pagare vencido | 01/01/2026 | Moratorio | $4.610.000,00 | $3.166.185,81 | $383.388,36 | $3.549.574,17 | 💳 Gestionar |
| 708 | Prestamo hipotecario | 24/10/2024 | Moratorio | $13.681.000,00 | $11.391.266,85 | $3.093.023,47 | $14.484.290,32 | 💳 Gestionar |
| 707 | Pagare vencido | 13/07/2024 | Moratorio | $16.477.000,00 | $10.834.935,17 | $1.110.426,03 | $11.945.361,20 | 💳 Gestionar |