| ID | Concepto | Vencimiento | Tipo | Monto original | Saldo capital (hoy) | Saldo intereses (hoy) | Total pendiente | Acciones |
|---|---|---|---|---|---|---|---|---|
| 737 | Letra de cambio No. 6458 | 06/05/2026 | Corriente | $5.241.000,00 | $2.857.849,07 | $93.164,40 | $2.951.013,47 | 💳 Gestionar |
| 738 | Cuota de leasing | 17/11/2025 | Corriente | $10.930.000,00 | $6.805.142,76 | $392.239,29 | $7.197.382,05 | 💳 Gestionar |
| 736 | Factura por servicios profesionales | 05/10/2025 | Moratorio | $19.452.000,00 | $14.655.180,58 | $1.191.122,33 | $15.846.302,91 | 💳 Gestionar |
| 735 | Cuota contrato No. 1237 | 20/08/2025 | Moratorio | $19.743.000,00 | $19.641.700,57 | $1.771.661,60 | $21.413.362,17 | 💳 Gestionar |
| 733 | Cuota de leasing | 11/01/2025 | Corriente | $17.252.000,00 | $14.858.637,14 | $642.831,71 | $15.501.468,85 | 💳 Gestionar |
| 739 | Cuota de leasing | 02/04/2024 | Moratorio | $15.838.000,00 | $14.168.176,32 | $2.726.354,56 | $16.894.530,88 | 💳 Gestionar |
| 734 | Cuota contrato No. 7493 | 11/03/2023 | Moratorio | $8.186.000,00 | $8.186.000,00 | $6.010.348,96 | $14.196.348,96 | 💳 Gestionar |