| 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 | $147.009,43 | $3.064.484,37 | 💳 Gestionar |
| 710 | Suministro de mercancia | 25/04/2026 | Moratorio | $19.133.000,00 | $13.101.049,49 | $615.595,85 | $13.716.645,34 | 💳 Gestionar |
| 709 | Factura por servicios profesionales | 16/04/2026 | Moratorio | $15.058.000,00 | $12.960.061,82 | $617.786,47 | $13.577.848,29 | 💳 Gestionar |
| 711 | Obligacion financiera | 04/03/2026 | Moratorio | $3.494.000,00 | $2.621.440,95 | $160.463,01 | $2.781.903,96 | 💳 Gestionar |
| 705 | Pagare vencido | 01/01/2026 | Moratorio | $4.610.000,00 | $3.166.185,81 | $269.168,22 | $3.435.354,03 | 💳 Gestionar |
| 708 | Prestamo hipotecario | 24/10/2024 | Moratorio | $13.681.000,00 | $11.391.266,85 | $2.682.083,56 | $14.073.350,41 | 💳 Gestionar |
| 707 | Pagare vencido | 13/07/2024 | Moratorio | $16.477.000,00 | $10.834.935,17 | $719.555,78 | $11.554.490,95 | 💳 Gestionar |