| ID | Concepto | Vencimiento | Tipo | Monto original | Saldo capital (hoy) | Saldo intereses (hoy) | Total pendiente | Acciones |
|---|---|---|---|---|---|---|---|---|
| 786 | Factura por servicios profesionales | 29/09/2025 | Moratorio | $15.967.000,00 | $11.943.786,23 | $1.045.136,74 | $12.988.922,97 | 💳 Gestionar |
| 782 | Prestamo hipotecario | 03/05/2025 | Corriente | $6.486.000,00 | $3.716.534,03 | $150.954,92 | $3.867.488,95 | 💳 Gestionar |
| 783 | Prestamo hipotecario | 28/04/2024 | Moratorio | $18.045.000,00 | $18.045.000,00 | $4.900.454,11 | $22.945.454,11 | 💳 Gestionar |
| 788 | Honorarios pendientes | 07/04/2024 | Corriente | $4.066.000,00 | $3.430.845,17 | $404.169,80 | $3.835.014,97 | 💳 Gestionar |
| 785 | Pagare vencido | 12/10/2023 | Corriente | $8.179.000,00 | $6.186.088,03 | $1.246.464,46 | $7.432.552,49 | 💳 Gestionar |
| 787 | Obligacion financiera | 23/08/2023 | Corriente | $10.197.000,00 | $8.508.378,60 | $1.340.253,05 | $9.848.631,65 | 💳 Gestionar |
| 784 | Cuota de leasing | 16/08/2023 | Corriente | $7.209.000,00 | $7.209.000,00 | $1.319.302,01 | $8.528.302,01 | 💳 Gestionar |