| ID | Concepto | Vencimiento | Tipo | Monto original | Saldo capital (hoy) | Saldo intereses (hoy) | Total pendiente | Acciones |
|---|---|---|---|---|---|---|---|---|
| 770 | Obligacion financiera | 16/03/2026 | Moratorio | $17.275.000,00 | $13.093.109,39 | $739.905,18 | $13.833.014,57 | 💳 Gestionar |
| 774 | Cuota contrato No. 393 | 06/03/2026 | Moratorio | $7.034.000,00 | $4.420.847,32 | $273.480,81 | $4.694.328,13 | 💳 Gestionar |
| 773 | Letra de cambio No. 6843 | 17/08/2025 | Corriente | $10.748.000,00 | $8.417.264,52 | $572.121,76 | $8.989.386,28 | 💳 Gestionar |
| 769 | Saldo de tarjeta de credito | 17/08/2025 | Moratorio | $16.085.000,00 | $10.248.910,62 | $1.074.916,19 | $11.323.826,81 | 💳 Gestionar |
| 772 | Honorarios pendientes | 12/05/2025 | Corriente | $17.061.000,00 | $12.619.661,09 | $1.361.744,07 | $13.981.405,16 | 💳 Gestionar |
| 771 | Arrendamiento adeudado | 20/01/2024 | Corriente | $13.940.000,00 | $13.772.243,80 | $2.689.034,18 | $16.461.277,98 | 💳 Gestionar |
| 768 | Suministro de mercancia | 07/04/2023 | Corriente | $6.593.000,00 | $6.593.000,00 | $705.200,83 | $7.298.200,83 | 💳 Gestionar |