| 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 | $836.263,36 | $8.944.652,01 | 💳 Gestionar |
| 692 | Honorarios pendientes | 01/10/2024 | Corriente | $17.839.000,00 | $14.353.516,00 | $1.811.344,33 | $16.164.860,33 | 💳 Gestionar |
| 695 | Cuota contrato No. 4539 | 25/08/2024 | Moratorio | $12.763.000,00 | $11.961.694,23 | $2.760.818,57 | $14.722.512,80 | 💳 Gestionar |
| 697 | Saldo de tarjeta de credito | 08/12/2023 | Corriente | $19.402.000,00 | $19.402.000,00 | $4.730.019,74 | $24.132.019,74 | 💳 Gestionar |
| 693 | Saldo de tarjeta de credito | 27/10/2023 | Moratorio | $9.903.000,00 | $9.559.676,34 | $5.478.320,99 | $15.037.997,33 | 💳 Gestionar |
| 696 | Suministro de mercancia | 23/08/2023 | Moratorio | $15.886.000,00 | $15.777.500,27 | $10.386.387,33 | $26.163.887,60 | 💳 Gestionar |
| 691 | Prestamo hipotecario | 23/07/2023 | Corriente | $6.489.000,00 | $6.048.761,47 | $617.310,33 | $6.666.071,80 | 💳 Gestionar |