| ID | Concepto | Vencimiento | Tipo | Monto original | Saldo capital (hoy) | Saldo intereses (hoy) | Total pendiente | Acciones |
|---|---|---|---|---|---|---|---|---|
| 722 | Pagare vencido | 24/10/2025 | Moratorio | $10.715.000,00 | $9.001.258,89 | $826.894,49 | $9.828.153,38 | 💳 Gestionar |
| 719 | Obligacion financiera | 14/06/2025 | Moratorio | $19.452.000,00 | $15.142.648,90 | $2.222.039,44 | $17.364.688,34 | 💳 Gestionar |
| 721 | Prestamo hipotecario | 26/05/2025 | Corriente | $14.254.000,00 | $12.093.322,02 | $681.425,26 | $12.774.747,28 | 💳 Gestionar |
| 725 | Cuota de leasing | 05/09/2024 | Moratorio | $12.677.000,00 | $11.786.163,69 | $3.549.866,70 | $15.336.030,39 | 💳 Gestionar |
| 723 | Arrendamiento adeudado | 27/08/2024 | Corriente | $17.730.000,00 | $13.218.906,65 | $892.799,14 | $14.111.705,79 | 💳 Gestionar |
| 724 | Credito de consumo | 30/04/2024 | Corriente | $13.405.000,00 | $11.547.318,10 | $984.727,51 | $12.532.045,61 | 💳 Gestionar |
| 720 | Letra de cambio No. 8324 | 04/11/2023 | Corriente | $6.212.000,00 | $5.888.353,49 | $1.559.014,62 | $7.447.368,11 | 💳 Gestionar |