| ID | Concepto | Vencimiento | Tipo | Monto original | Saldo capital (hoy) | Saldo intereses (hoy) | Total pendiente | Acciones |
|---|---|---|---|---|---|---|---|---|
| 743 | Prestamo hipotecario | 14/03/2026 | Corriente | $15.354.000,00 | $7.664.712,98 | $304.088,83 | $7.968.801,81 | 💳 Gestionar |
| 740 | Credito de consumo | 12/03/2026 | Moratorio | $11.991.000,00 | $8.401.766,37 | $497.651,93 | $8.899.418,30 | 💳 Gestionar |
| 746 | Saldo de tarjeta de credito | 22/09/2025 | Corriente | $6.416.000,00 | $3.287.239,17 | $119.565,07 | $3.406.804,24 | 💳 Gestionar |
| 744 | Honorarios pendientes | 07/02/2025 | Corriente | $17.241.000,00 | $12.995.979,11 | $743.476,36 | $13.739.455,47 | 💳 Gestionar |
| 741 | Prestamo hipotecario | 16/10/2024 | Moratorio | $8.062.000,00 | $6.453.852,72 | $449.575,78 | $6.903.428,50 | 💳 Gestionar |
| 745 | Factura por servicios profesionales | 26/02/2024 | Moratorio | $6.830.000,00 | $6.830.000,00 | $3.075.285,56 | $9.905.285,56 | 💳 Gestionar |
| 742 | Obligacion financiera | 15/04/2023 | Moratorio | $16.708.000,00 | $16.708.000,00 | $9.816.556,99 | $26.524.556,99 | 💳 Gestionar |