| 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 | $938.610,93 | $15.330.672,58 | 💳 Gestionar |
| 789 | Letra de cambio No. 3493 | 28/04/2025 | Moratorio | $19.699.000,00 | $13.707.708,03 | $896.139,98 | $14.603.848,01 | 💳 Gestionar |
| 792 | Pagare vencido | 30/06/2024 | Moratorio | $16.848.000,00 | $15.451.006,14 | $3.569.472,22 | $19.020.478,36 | 💳 Gestionar |
| 790 | Pagare vencido | 19/06/2024 | Moratorio | $14.897.000,00 | $14.897.000,00 | $3.475.332,31 | $18.372.332,31 | 💳 Gestionar |
| 791 | Factura por servicios profesionales | 23/04/2024 | Moratorio | $13.641.000,00 | $13.641.000,00 | $3.355.740,72 | $16.996.740,72 | 💳 Gestionar |
| 794 | Cuota de leasing | 20/02/2023 | Corriente | $9.304.000,00 | $9.304.000,00 | $2.917.004,66 | $12.221.004,66 | 💳 Gestionar |
| 795 | Arrendamiento adeudado | 10/02/2023 | Corriente | $13.341.000,00 | $13.341.000,00 | $1.876.493,61 | $15.217.493,61 | 💳 Gestionar |