| Proveedor | Categoría | Monto total | Vencimiento | Descripción | Pagada | Saldo pendiente | Frecuencia | Acciones |
|---|---|---|---|---|---|---|---|---|
| Educacion Niños | $670,000.00 | 2026-06-08 | JARDIN RICARDO DAVID | No | $670,000.00 | mensual | ||
| Arriendos | $660,000.00 | 2026-06-05 | ARRIENDO MAMA | No | $660,000.00 | mensual | ||
| Servicio de Internet | $100,000.00 | 2026-06-05 | INTERNET 246 | No | $100,000.00 | mensual | ||
| Arriendos | $2,300,000.00 | 2026-06-05 | ARRIENDO 246 | No | $2,300,000.00 | mensual | ||
| Educacion Niños | $630,000.00 | 2026-06-05 | JARDIN ANDRES | No | $630,000.00 | mensual | ||
| Arriendos | $1,331,000.00 | 2026-06-05 | ARRIENDO 245 | No | $1,331,000.00 | mensual | ||
| Servicio de Luz | $370,000.00 | 2026-06-04 | LUZ 246 | No | $370,000.00 | mensual | ||
| MOUSE STAR | $1,245,168.00 | 2026-05-09 | No | $1,245,168.00 | ||||
| MOUSE STAR | $1,245,168.00 | 2026-05-09 | No | $1,245,168.00 | ||||
| Educacion Niños | $670,000.00 | 2026-05-08 | JARDIN RICARDO DAVID | No | $670,000.00 | mensual | ||
| Arriendos | $660,000.00 | 2026-05-05 | ARRIENDO MAMA | No | $660,000.00 | mensual | ||
| Servicio de Internet | $100,000.00 | 2026-05-05 | INTERNET 246 | No | $100,000.00 | mensual | ||
| Arriendos | $2,300,000.00 | 2026-05-05 | ARRIENDO 246 | No | $2,300,000.00 | mensual | ||
| Educacion Niños | $630,000.00 | 2026-05-05 | JARDIN ANDRES | No | $630,000.00 | mensual | ||
| Arriendos | $1,331,000.00 | 2026-05-05 | ARRIENDO 245 | No | $1,331,000.00 | mensual | ||
| MAXPRINTER | $1,245,168.00 | 2026-05-05 | No | $1,245,168.00 | ||||
| MAXPRINTER | $1,245,168.00 | 2026-05-05 | No | $1,245,168.00 | ||||
| Servicio de Luz | $370,000.00 | 2026-05-04 | LUZ 246 | No | $370,000.00 | mensual | ||
| Shopping PC | $1,010,000.00 | 2026-05-02 | No | $1,010,000.00 | ||||
| Shopping PC | $1,010,000.00 | 2026-05-02 | No | $1,010,000.00 | ||||
| Arriendos | $3,570,000.00 | 2026-04-30 | ARRIENDO 148 | No | $3,570,000.00 | mensual | ||
| Shopping PC | Creditos Hipotecarios | $1,140,000.00 | 2026-04-29 | CREDITO HIP YIPI | No | $1,040,000.00 | mensual | |
| JALTECH RE | $1,347,000.00 | 2026-04-29 | No | $1,347,000.00 | ||||
| JC FERRIN | $420,000.00 | 2026-04-28 | No | $420,000.00 | ||||
| MAXPRINTER | $6,014,000.00 | 2026-04-27 | No | $6,014,000.00 | ||||
| MOUSE STAR | $1,322,136.00 | 2026-04-27 | No | $1,322,136.00 | ||||
| Seguros | $250,000.00 | 2026-04-19 | Seguro Mamá | No | $250,000.00 | mensual |