| 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 | $1.476.008,79 | $13.419.795,02 | 💳 Gestionar |
| 782 | Prestamo hipotecario | 03/05/2025 | Corriente | $6.486.000,00 | $3.716.534,03 | $244.055,83 | $3.960.589,86 | 💳 Gestionar |
| 783 | Prestamo hipotecario | 28/04/2024 | Moratorio | $18.045.000,00 | $18.045.000,00 | $5.551.427,41 | $23.596.427,41 | 💳 Gestionar |
| 788 | Honorarios pendientes | 07/04/2024 | Corriente | $4.066.000,00 | $3.430.845,17 | $490.114,07 | $3.920.959,24 | 💳 Gestionar |
| 785 | Pagare vencido | 12/10/2023 | Corriente | $8.179.000,00 | $6.186.088,03 | $1.401.428,85 | $7.587.516,88 | 💳 Gestionar |
| 787 | Obligacion financiera | 23/08/2023 | Corriente | $10.197.000,00 | $8.508.378,60 | $1.553.391,91 | $10.061.770,51 | 💳 Gestionar |
| 784 | Cuota de leasing | 16/08/2023 | Corriente | $7.209.000,00 | $7.209.000,00 | $1.499.890,82 | $8.708.890,82 | 💳 Gestionar |