| ID | Concepto | Vencimiento | Tipo | Monto original | Saldo capital (hoy) | Saldo intereses (hoy) | Total pendiente | Acciones |
|---|---|---|---|---|---|---|---|---|
| 690 | Suministro de mercancia | 23/10/2025 | Corriente | $19.186.000,00 | $12.083.038,03 | $847.076,40 | $12.930.114,43 | 💳 Gestionar |
| 685 | Saldo de tarjeta de credito | 04/02/2025 | Corriente | $15.471.000,00 | $11.837.201,39 | $458.462,14 | $12.295.663,53 | 💳 Gestionar |
| 689 | Prestamo hipotecario | 26/12/2024 | Corriente | $9.826.000,00 | $8.485.584,12 | $1.154.408,07 | $9.639.992,19 | 💳 Gestionar |
| 688 | Credito de consumo | 20/12/2024 | Moratorio | $5.596.000,00 | $4.616.102,71 | $870.324,16 | $5.486.426,87 | 💳 Gestionar |
| 686 | Cuota contrato No. 4011 | 01/06/2024 | Moratorio | $11.382.000,00 | $10.684.001,55 | $1.354.024,59 | $12.038.026,14 | 💳 Gestionar |
| 687 | Letra de cambio No. 1598 | 01/04/2024 | Moratorio | $5.204.000,00 | $5.204.000,00 | $1.992.152,37 | $7.196.152,37 | 💳 Gestionar |
| 684 | Cuota contrato No. 8202 | 02/08/2023 | Corriente | $19.848.000,00 | $14.455.029,82 | $3.148.647,44 | $17.603.677,26 | 💳 Gestionar |