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📋 Obligaciones (7)
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🔁 Periódicas
💰 Abono global
🧾 Estado de cuenta
| ID | Concepto | Vencimiento | Tipo | Monto original | Saldo capital (hoy) | Saldo intereses (hoy) | Total pendiente | Acciones |
|---|---|---|---|---|---|---|---|---|
| 673 | Cuota contrato No. 7081 | 18/09/2025 | Corriente | $16.837.000,00 | $12.691.430,65 | $1.207.653,78 | $13.899.084,43 | 💳 Gestionar |
| 672 | Honorarios pendientes | 18/10/2024 | Corriente | $14.041.000,00 | $10.920.734,58 | $1.891.692,27 | $12.812.426,85 | 💳 Gestionar |
| 671 | Cuota de leasing | 31/07/2024 | Corriente | $12.604.000,00 | $12.326.894,65 | $1.919.114,92 | $14.246.009,57 | 💳 Gestionar |
| 676 | Prestamo hipotecario | 11/07/2024 | Moratorio | $13.114.000,00 | $12.470.751,55 | $3.144.387,02 | $15.615.138,57 | 💳 Gestionar |
| 674 | Letra de cambio No. 8605 | 25/03/2024 | Corriente | $13.112.000,00 | $12.368.266,54 | $3.492.032,31 | $15.860.298,85 | 💳 Gestionar |
| 675 | Saldo de tarjeta de credito | 30/05/2023 | Corriente | $17.637.000,00 | $17.637.000,00 | $7.110.707,59 | $24.747.707,59 | 💳 Gestionar |
| 670 | Pagare vencido | 04/01/2023 | Corriente | $7.317.000,00 | $6.796.744,17 | $1.559.150,16 | $8.355.894,33 | 💳 Gestionar |