Este modulo exporta resumen financiero, deudas y cuentas.
Resumen General
| Total pendiente |
$99,457,424.00 |
| Total pagado |
$100,000.00 |
| Total en cuentas |
$0.00 |
Deudas
| Proveedor |
Categoria |
Descripcion |
Vencimiento |
Monto total |
Saldo pendiente |
Pagada |
|
37 |
JARDIN RICARDO DAVID |
2026-07-08 |
$670,000.00 |
$670,000.00 |
No |
|
37 |
JARDIN RICARDO DAVID |
2026-07-08 |
$670,000.00 |
$670,000.00 |
No |
|
30 |
ARRIENDO MAMA |
2026-07-05 |
$660,000.00 |
$660,000.00 |
No |
|
37 |
JARDIN ANDRES |
2026-07-05 |
$630,000.00 |
$630,000.00 |
No |
|
30 |
ARRIENDO 246 |
2026-07-05 |
$2,300,000.00 |
$2,300,000.00 |
No |
|
34 |
INTERNET 246 |
2026-07-05 |
$100,000.00 |
$100,000.00 |
No |
|
30 |
ARRIENDO 245 |
2026-07-05 |
$1,331,000.00 |
$1,331,000.00 |
No |
|
30 |
ARRIENDO MAMA |
2026-07-05 |
$660,000.00 |
$660,000.00 |
No |
|
37 |
JARDIN ANDRES |
2026-07-05 |
$630,000.00 |
$630,000.00 |
No |
|
30 |
ARRIENDO 246 |
2026-07-05 |
$2,300,000.00 |
$2,300,000.00 |
No |
|
34 |
INTERNET 246 |
2026-07-05 |
$100,000.00 |
$100,000.00 |
No |
|
30 |
ARRIENDO 245 |
2026-07-05 |
$1,331,000.00 |
$1,331,000.00 |
No |
|
36 |
LUZ 246 |
2026-07-04 |
$370,000.00 |
$370,000.00 |
No |
|
36 |
LUZ 246 |
2026-07-04 |
$370,000.00 |
$370,000.00 |
No |
|
37 |
JARDIN RICARDO DAVID |
2026-06-08 |
$670,000.00 |
$670,000.00 |
No |
|
37 |
JARDIN RICARDO DAVID |
2026-06-08 |
$670,000.00 |
$670,000.00 |
No |
|
37 |
JARDIN RICARDO DAVID |
2026-06-08 |
$670,000.00 |
$670,000.00 |
No |
|
30 |
ARRIENDO MAMA |
2026-06-05 |
$660,000.00 |
$660,000.00 |
No |
|
34 |
INTERNET 246 |
2026-06-05 |
$100,000.00 |
$100,000.00 |
No |
|
30 |
ARRIENDO 246 |
2026-06-05 |
$2,300,000.00 |
$2,300,000.00 |
No |
|
37 |
JARDIN ANDRES |
2026-06-05 |
$630,000.00 |
$630,000.00 |
No |
|
30 |
ARRIENDO 245 |
2026-06-05 |
$1,331,000.00 |
$1,331,000.00 |
No |
|
37 |
JARDIN ANDRES |
2026-06-05 |
$630,000.00 |
$630,000.00 |
No |
|
30 |
ARRIENDO 245 |
2026-06-05 |
$1,331,000.00 |
$1,331,000.00 |
No |
|
30 |
ARRIENDO MAMA |
2026-06-05 |
$660,000.00 |
$660,000.00 |
No |
|
30 |
ARRIENDO 246 |
2026-06-05 |
$2,300,000.00 |
$2,300,000.00 |
No |
|
34 |
INTERNET 246 |
2026-06-05 |
$100,000.00 |
$100,000.00 |
No |
|
37 |
JARDIN ANDRES |
2026-06-05 |
$630,000.00 |
$630,000.00 |
No |
|
30 |
ARRIENDO 245 |
2026-06-05 |
$1,331,000.00 |
$1,331,000.00 |
No |
|
30 |
ARRIENDO MAMA |
2026-06-05 |
$660,000.00 |
$660,000.00 |
No |
|
34 |
INTERNET 246 |
2026-06-05 |
$100,000.00 |
$100,000.00 |
No |
|
30 |
ARRIENDO 246 |
2026-06-05 |
$2,300,000.00 |
$2,300,000.00 |
No |
|
36 |
LUZ 246 |
2026-06-04 |
$370,000.00 |
$370,000.00 |
No |
|
36 |
LUZ 246 |
2026-06-04 |
$370,000.00 |
$370,000.00 |
No |
|
36 |
LUZ 246 |
2026-06-04 |
$370,000.00 |
$370,000.00 |
No |
|
30 |
ARRIENDO 148 |
2026-05-30 |
$3,570,000.00 |
$3,570,000.00 |
No |
|
30 |
ARRIENDO 148 |
2026-05-30 |
$3,570,000.00 |
$3,570,000.00 |
No |
| Shopping PC |
33 |
CREDITO HIP YIPI |
2026-05-29 |
$1,140,000.00 |
$1,140,000.00 |
No |
| Shopping PC |
33 |
CREDITO HIP YIPI |
2026-05-29 |
$1,140,000.00 |
$1,140,000.00 |
No |
|
32 |
Seguro Mamá |
2026-05-19 |
$250,000.00 |
$250,000.00 |
No |
|
32 |
Seguro Mamá |
2026-05-19 |
$250,000.00 |
$250,000.00 |
No |
| MOUSE STAR |
|
|
2026-05-09 |
$1,245,168.00 |
$1,245,168.00 |
No |
| MOUSE STAR |
|
|
2026-05-09 |
$1,245,168.00 |
$1,245,168.00 |
No |
| MOUSE STAR |
|
|
2026-05-09 |
$1,245,168.00 |
$1,245,168.00 |
No |
| MOUSE STAR |
|
|
2026-05-09 |
$1,245,168.00 |
$1,245,168.00 |
No |
| MOUSE STAR |
|
|
2026-05-09 |
$1,245,168.00 |
$1,245,168.00 |
No |
| MOUSE STAR |
|
|
2026-05-09 |
$1,245,168.00 |
$1,245,168.00 |
No |
|
37 |
JARDIN RICARDO DAVID |
2026-05-08 |
$670,000.00 |
$670,000.00 |
No |
|
30 |
ARRIENDO MAMA |
2026-05-05 |
$660,000.00 |
$660,000.00 |
No |
|
34 |
INTERNET 246 |
2026-05-05 |
$100,000.00 |
$100,000.00 |
No |
|
30 |
ARRIENDO 246 |
2026-05-05 |
$2,300,000.00 |
$2,300,000.00 |
No |
|
37 |
JARDIN ANDRES |
2026-05-05 |
$630,000.00 |
$630,000.00 |
No |
|
30 |
ARRIENDO 245 |
2026-05-05 |
$1,331,000.00 |
$1,331,000.00 |
No |
| MAXPRINTER |
|
|
2026-05-05 |
$1,245,168.00 |
$1,245,168.00 |
No |
| MAXPRINTER |
|
|
2026-05-05 |
$1,245,168.00 |
$1,245,168.00 |
No |
| MAXPRINTER |
|
|
2026-05-05 |
$1,245,168.00 |
$1,245,168.00 |
No |
| MAXPRINTER |
|
|
2026-05-05 |
$1,245,168.00 |
$1,245,168.00 |
No |
| MAXPRINTER |
|
|
2026-05-05 |
$1,245,168.00 |
$1,245,168.00 |
No |
| MAXPRINTER |
|
|
2026-05-05 |
$1,245,168.00 |
$1,245,168.00 |
No |
|
36 |
LUZ 246 |
2026-05-04 |
$370,000.00 |
$370,000.00 |
No |
| Shopping PC |
|
|
2026-05-02 |
$1,010,000.00 |
$1,010,000.00 |
No |
| Shopping PC |
|
|
2026-05-02 |
$1,010,000.00 |
$1,010,000.00 |
No |
| Shopping PC |
|
|
2026-05-02 |
$1,010,000.00 |
$1,010,000.00 |
No |
| Shopping PC |
|
|
2026-05-02 |
$1,010,000.00 |
$1,010,000.00 |
No |
| Shopping PC |
|
|
2026-05-02 |
$1,010,000.00 |
$1,010,000.00 |
No |
| Shopping PC |
|
|
2026-05-02 |
$1,010,000.00 |
$1,010,000.00 |
No |
|
30 |
ARRIENDO 148 |
2026-04-30 |
$3,570,000.00 |
$3,570,000.00 |
No |
| Shopping PC |
33 |
CREDITO HIP YIPI |
2026-04-29 |
$1,140,000.00 |
$1,040,000.00 |
No |
| JALTECH RE |
|
|
2026-04-29 |
$1,347,000.00 |
$1,347,000.00 |
No |
| JALTECH RE |
|
|
2026-04-29 |
$1,347,000.00 |
$1,347,000.00 |
No |
| JALTECH RE |
|
|
2026-04-29 |
$1,347,000.00 |
$1,347,000.00 |
No |
| JC FERRIN |
|
|
2026-04-28 |
$420,000.00 |
$420,000.00 |
No |
| JC FERRIN |
|
|
2026-04-28 |
$420,000.00 |
$420,000.00 |
No |
| JC FERRIN |
|
|
2026-04-28 |
$420,000.00 |
$420,000.00 |
No |
| MAXPRINTER |
|
|
2026-04-27 |
$6,014,000.00 |
$6,014,000.00 |
No |
| MOUSE STAR |
|
|
2026-04-27 |
$1,322,136.00 |
$1,322,136.00 |
No |
| MAXPRINTER |
|
|
2026-04-27 |
$6,014,000.00 |
$6,014,000.00 |
No |
| MOUSE STAR |
|
|
2026-04-27 |
$1,322,136.00 |
$1,322,136.00 |
No |
| MAXPRINTER |
|
|
2026-04-27 |
$6,014,000.00 |
$6,014,000.00 |
No |
| MOUSE STAR |
|
|
2026-04-27 |
$1,322,136.00 |
$1,322,136.00 |
No |
|
32 |
Seguro Mamá |
2026-04-19 |
$250,000.00 |
$250,000.00 |
No |
Cuentas
| Nombre |
Tipo |
Saldo |
| No hay cuentas registradas. |