| ID | Concepto | Vencimiento | Tipo | Monto original | Saldo capital (hoy) | Saldo intereses (hoy) | Total pendiente | Acciones |
|---|---|---|---|---|---|---|---|---|
| 666 | Suministro de mercancia | 24/04/2026 | Moratorio | $19.739.000,00 | $12.716.291,42 | $606.166,30 | $13.322.457,72 | 💳 Gestionar |
| 668 | Obligacion financiera | 17/07/2025 | Corriente | $9.475.000,00 | $6.299.785,06 | $471.166,00 | $6.770.951,06 | 💳 Gestionar |
| 669 | Pagare vencido | 23/01/2025 | Corriente | $8.413.000,00 | $8.413.000,00 | $914.821,54 | $9.327.821,54 | 💳 Gestionar |
| 665 | Credito de consumo | 19/10/2024 | Corriente | $5.524.000,00 | $4.570.345,31 | $198.169,10 | $4.768.514,41 | 💳 Gestionar |
| 664 | Cuota de leasing | 22/07/2024 | Moratorio | $11.096.000,00 | $11.096.000,00 | $1.100.461,05 | $12.196.461,05 | 💳 Gestionar |
| 667 | Letra de cambio No. 1206 | 23/03/2024 | Moratorio | $16.033.000,00 | $15.199.677,91 | $2.517.994,31 | $17.717.672,22 | 💳 Gestionar |
| 663 | Prestamo hipotecario | 23/12/2023 | Corriente | $3.284.000,00 | $2.713.715,87 | $787.371,44 | $3.501.087,31 | 💳 Gestionar |