| ID | Concepto | Vencimiento | Tipo | Monto original | Saldo capital (hoy) | Saldo intereses (hoy) | Total pendiente | Acciones |
|---|---|---|---|---|---|---|---|---|
| 763 | Factura por servicios profesionales | 06/02/2026 | Corriente | $14.190.000,00 | $10.322.185,82 | $658.360,22 | $10.980.546,04 | 💳 Gestionar |
| 767 | Suministro de mercancia | 27/06/2025 | Corriente | $9.884.000,00 | $6.396.407,51 | $423.053,38 | $6.819.460,89 | 💳 Gestionar |
| 762 | Prestamo hipotecario | 13/05/2025 | Moratorio | $17.826.000,00 | $14.156.324,25 | $1.487.620,00 | $15.643.944,25 | 💳 Gestionar |
| 761 | Factura por servicios profesionales | 02/12/2024 | Corriente | $15.808.000,00 | $12.707.854,57 | $1.635.901,99 | $14.343.756,56 | 💳 Gestionar |
| 764 | Credito de consumo | 22/09/2024 | Moratorio | $13.137.000,00 | $10.824.811,87 | $1.539.171,04 | $12.363.982,91 | 💳 Gestionar |
| 765 | Honorarios pendientes | 05/03/2024 | Corriente | $14.017.000,00 | $11.479.084,49 | $1.332.737,20 | $12.811.821,69 | 💳 Gestionar |
| 766 | Saldo de tarjeta de credito | 04/03/2023 | Moratorio | $6.425.000,00 | $5.855.659,57 | $4.704.581,39 | $10.560.240,96 | 💳 Gestionar |