| ID | Concepto | Vencimiento | Tipo | Monto original | Saldo capital (hoy) | Saldo intereses (hoy) | Total pendiente | Acciones |
|---|---|---|---|---|---|---|---|---|
| 793 | Prestamo hipotecario | 30/04/2025 | Moratorio | $15.482.000,00 | $14.392.061,65 | $2.036.495,00 | $16.428.556,65 | 💳 Gestionar |
| 789 | Letra de cambio No. 3493 | 28/04/2025 | Moratorio | $19.699.000,00 | $13.707.708,03 | $1.941.818,82 | $15.649.526,85 | 💳 Gestionar |
| 792 | Pagare vencido | 30/06/2024 | Moratorio | $16.848.000,00 | $15.451.006,14 | $4.748.136,81 | $20.199.142,95 | 💳 Gestionar |
| 790 | Pagare vencido | 19/06/2024 | Moratorio | $14.897.000,00 | $14.897.000,00 | $4.611.735,10 | $19.508.735,10 | 💳 Gestionar |
| 791 | Factura por servicios profesionales | 23/04/2024 | Moratorio | $13.641.000,00 | $13.641.000,00 | $4.396.330,81 | $18.037.330,81 | 💳 Gestionar |
| 794 | Cuota de leasing | 20/02/2023 | Corriente | $9.304.000,00 | $9.304.000,00 | $3.409.651,72 | $12.713.651,72 | 💳 Gestionar |
| 795 | Arrendamiento adeudado | 10/02/2023 | Corriente | $13.341.000,00 | $13.341.000,00 | $2.582.899,92 | $15.923.899,92 | 💳 Gestionar |