| ID | Concepto | Vencimiento | Tipo | Monto original | Saldo capital (hoy) | Saldo intereses (hoy) | Total pendiente | Acciones |
|---|---|---|---|---|---|---|---|---|
| 694 | Letra de cambio No. 5716 | 13/02/2026 | Moratorio | $13.186.000,00 | $8.108.388,65 | $543.753,28 | $8.652.141,93 | 💳 Gestionar |
| 692 | Honorarios pendientes | 01/10/2024 | Corriente | $17.839.000,00 | $14.353.516,00 | $1.451.782,05 | $15.805.298,05 | 💳 Gestionar |
| 695 | Cuota contrato No. 4539 | 25/08/2024 | Moratorio | $12.763.000,00 | $11.961.694,23 | $2.329.300,50 | $14.290.994,73 | 💳 Gestionar |
| 697 | Saldo de tarjeta de credito | 08/12/2023 | Corriente | $19.402.000,00 | $19.402.000,00 | $4.243.990,58 | $23.645.990,58 | 💳 Gestionar |
| 693 | Saldo de tarjeta de credito | 27/10/2023 | Moratorio | $9.903.000,00 | $9.559.676,34 | $5.133.455,70 | $14.693.132,04 | 💳 Gestionar |
| 696 | Suministro de mercancia | 23/08/2023 | Moratorio | $15.886.000,00 | $15.777.500,27 | $9.817.214,07 | $25.594.714,34 | 💳 Gestionar |
| 691 | Prestamo hipotecario | 23/07/2023 | Corriente | $6.489.000,00 | $6.048.761,47 | $465.786,03 | $6.514.547,50 | 💳 Gestionar |