| ID | Concepto | Vencimiento | Tipo | Monto original | Saldo capital (hoy) | Saldo intereses (hoy) | Total pendiente | Acciones |
|---|---|---|---|---|---|---|---|---|
| 673 | Cuota contrato No. 7081 | 18/09/2025 | Corriente | $16.837.000,00 | $12.691.430,65 | $889.727,51 | $13.581.158,16 | 💳 Gestionar |
| 672 | Honorarios pendientes | 18/10/2024 | Corriente | $14.041.000,00 | $10.920.734,58 | $1.618.122,77 | $12.538.857,35 | 💳 Gestionar |
| 671 | Cuota de leasing | 31/07/2024 | Corriente | $12.604.000,00 | $12.326.894,65 | $1.610.320,45 | $13.937.215,10 | 💳 Gestionar |
| 676 | Prestamo hipotecario | 11/07/2024 | Moratorio | $13.114.000,00 | $12.470.751,55 | $2.694.504,70 | $15.165.256,25 | 💳 Gestionar |
| 674 | Letra de cambio No. 8605 | 25/03/2024 | Corriente | $13.112.000,00 | $12.368.266,54 | $3.182.201,46 | $15.550.468,00 | 💳 Gestionar |
| 675 | Saldo de tarjeta de credito | 30/05/2023 | Corriente | $17.637.000,00 | $17.637.000,00 | $6.668.892,50 | $24.305.892,50 | 💳 Gestionar |
| 670 | Pagare vencido | 04/01/2023 | Corriente | $7.317.000,00 | $6.796.744,17 | $1.388.888,54 | $8.185.632,71 | 💳 Gestionar |