| 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 | $1.151.614,87 | $10.152.873,76 | 💳 Gestionar |
| 719 | Obligacion financiera | 14/06/2025 | Moratorio | $19.452.000,00 | $15.142.648,90 | $2.768.310,44 | $17.910.959,34 | 💳 Gestionar |
| 721 | Prestamo hipotecario | 26/05/2025 | Corriente | $14.254.000,00 | $12.093.322,02 | $984.368,63 | $13.077.690,65 | 💳 Gestionar |
| 725 | Cuota de leasing | 05/09/2024 | Moratorio | $12.677.000,00 | $11.786.163,69 | $3.975.052,51 | $15.761.216,20 | 💳 Gestionar |
| 723 | Arrendamiento adeudado | 27/08/2024 | Corriente | $17.730.000,00 | $13.218.906,65 | $1.223.938,93 | $14.442.845,58 | 💳 Gestionar |
| 724 | Credito de consumo | 30/04/2024 | Corriente | $13.405.000,00 | $11.547.318,10 | $1.273.993,22 | $12.821.311,32 | 💳 Gestionar |
| 720 | Letra de cambio No. 8324 | 04/11/2023 | Corriente | $6.212.000,00 | $5.888.353,49 | $1.706.520,63 | $7.594.874,12 | 💳 Gestionar |