| 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 | $93.986,80 | $7.758.699,78 | 💳 Gestionar |
| 740 | Credito de consumo | 12/03/2026 | Moratorio | $11.991.000,00 | $8.401.766,37 | $165.730,71 | $8.567.497,08 | 💳 Gestionar |
| 746 | Saldo de tarjeta de credito | 22/09/2025 | Corriente | $6.416.000,00 | $3.287.239,17 | $29.456,59 | $3.316.695,76 | 💳 Gestionar |
| 744 | Honorarios pendientes | 07/02/2025 | Corriente | $17.241.000,00 | $12.995.979,11 | $387.235,79 | $13.383.214,90 | 💳 Gestionar |
| 741 | Prestamo hipotecario | 16/10/2024 | Moratorio | $8.062.000,00 | $6.453.852,72 | $194.609,08 | $6.648.461,80 | 💳 Gestionar |
| 745 | Factura por servicios profesionales | 26/02/2024 | Moratorio | $6.830.000,00 | $6.830.000,00 | $2.805.458,74 | $9.635.458,74 | 💳 Gestionar |
| 742 | Obligacion financiera | 15/04/2023 | Moratorio | $16.708.000,00 | $16.708.000,00 | $9.156.488,67 | $25.864.488,67 | 💳 Gestionar |