| 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 | $1.507.185,50 | $15.899.247,15 | 💳 Gestionar |
| 789 | Letra de cambio No. 3493 | 28/04/2025 | Moratorio | $19.699.000,00 | $13.707.708,03 | $1.437.678,39 | $15.145.386,42 | 💳 Gestionar |
| 792 | Pagare vencido | 30/06/2024 | Moratorio | $16.848.000,00 | $15.451.006,14 | $4.179.881,58 | $19.630.887,72 | 💳 Gestionar |
| 790 | Pagare vencido | 19/06/2024 | Moratorio | $14.897.000,00 | $14.897.000,00 | $4.063.855,03 | $18.960.855,03 | 💳 Gestionar |
| 791 | Factura por servicios profesionales | 23/04/2024 | Moratorio | $13.641.000,00 | $13.641.000,00 | $3.894.643,75 | $17.535.643,75 | 💳 Gestionar |
| 794 | Cuota de leasing | 20/02/2023 | Corriente | $9.304.000,00 | $9.304.000,00 | $3.172.042,18 | $12.476.042,18 | 💳 Gestionar |
| 795 | Arrendamiento adeudado | 10/02/2023 | Corriente | $13.341.000,00 | $13.341.000,00 | $2.242.191,74 | $15.583.191,74 | 💳 Gestionar |