| ID | Concepto | Vencimiento | Tipo | Monto original | Saldo capital (hoy) | Saldo intereses (hoy) | Total pendiente | Acciones |
|---|---|---|---|---|---|---|---|---|
| 715 | Pagare vencido | 17/01/2026 | Corriente | $7.778.000,00 | $5.135.512,09 | $327.548,54 | $5.463.060,63 | 💳 Gestionar |
| 717 | Credito de consumo | 07/01/2026 | Moratorio | $3.521.000,00 | $2.861.166,17 | $251.280,94 | $3.112.447,11 | 💳 Gestionar |
| 714 | Cuota de leasing | 28/08/2025 | Moratorio | $12.383.000,00 | $6.897.463,24 | $955.227,62 | $7.852.690,86 | 💳 Gestionar |
| 716 | Prestamo hipotecario | 11/06/2025 | Moratorio | $14.997.000,00 | $9.824.227,38 | $1.336.324,67 | $11.160.552,05 | 💳 Gestionar |
| 718 | Honorarios pendientes | 19/05/2024 | Corriente | $6.851.000,00 | $5.191.202,99 | $761.865,41 | $5.953.068,40 | 💳 Gestionar |
| 713 | Prestamo hipotecario | 18/04/2023 | Moratorio | $12.679.000,00 | $11.916.721,39 | $7.818.323,90 | $19.735.045,29 | 💳 Gestionar |
| 712 | Cuota contrato No. 2694 | 06/02/2023 | Moratorio | $8.218.000,00 | $7.607.232,41 | $5.228.889,76 | $12.836.122,17 | 💳 Gestionar |