| 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 | $103.794,92 | $12.820.086,34 | 💳 Gestionar |
| 668 | Obligacion financiera | 17/07/2025 | Corriente | $9.475.000,00 | $6.299.785,06 | $298.478,82 | $6.598.263,88 | 💳 Gestionar |
| 669 | Pagare vencido | 23/01/2025 | Corriente | $8.413.000,00 | $8.413.000,00 | $684.207,76 | $9.097.207,76 | 💳 Gestionar |
| 665 | Credito de consumo | 19/10/2024 | Corriente | $5.524.000,00 | $4.570.345,31 | $72.888,63 | $4.643.233,94 | 💳 Gestionar |
| 664 | Cuota de leasing | 22/07/2024 | Moratorio | $11.096.000,00 | $11.096.000,00 | $662.101,10 | $11.758.101,10 | 💳 Gestionar |
| 667 | Letra de cambio No. 1206 | 23/03/2024 | Moratorio | $16.033.000,00 | $15.199.677,91 | $1.917.513,96 | $17.117.191,87 | 💳 Gestionar |
| 663 | Prestamo hipotecario | 23/12/2023 | Corriente | $3.284.000,00 | $2.713.715,87 | $712.984,15 | $3.426.700,02 | 💳 Gestionar |