| ID | Concepto | Vencimiento | Tipo | Monto original | Saldo capital (hoy) | Saldo intereses (hoy) | Total pendiente | Acciones |
|---|---|---|---|---|---|---|---|---|
| 731 | Credito de consumo | 21/09/2025 | Moratorio | $7.907.000,00 | $5.378.939,23 | $465.086,02 | $5.844.025,25 | 💳 Gestionar |
| 727 | Honorarios pendientes | 16/12/2024 | Moratorio | $3.550.000,00 | $2.783.912,21 | $495.312,67 | $3.279.224,88 | 💳 Gestionar |
| 732 | Obligacion financiera | 20/11/2024 | Moratorio | $4.804.000,00 | $4.637.471,65 | $686.596,60 | $5.324.068,25 | 💳 Gestionar |
| 726 | Arrendamiento adeudado | 25/10/2023 | Corriente | $19.031.000,00 | $19.031.000,00 | $3.067.772,54 | $22.098.772,54 | 💳 Gestionar |
| 728 | Letra de cambio No. 3142 | 05/08/2023 | Corriente | $5.270.000,00 | $5.270.000,00 | $1.031.370,88 | $6.301.370,88 | 💳 Gestionar |
| 729 | Suministro de mercancia | 07/04/2023 | Corriente | $12.602.000,00 | $12.272.783,53 | $4.108.790,57 | $16.381.574,10 | 💳 Gestionar |
| 730 | Saldo de tarjeta de credito | 31/01/2023 | Corriente | $5.154.000,00 | $4.139.061,00 | $2.391.814,63 | $6.530.875,63 | 💳 Gestionar |