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Saldo total del crédito $ 185,198.17 Fecha de corte estado de cuenta 1 de febrero de 2021
Movimientos en VSM I
I
Monto de la Pago de Pago a
Fecha Transacción y concepto Origen Comisiones Saldo capital
transacción intereses capital
22/06/2004 7001 FORMAL.PRESTAMO - 156.4460 0.0000 0.0000 0.0000 156.4460
22/06/2004 8891 TRASP FONDO ANT 0209 0.0270 0.0000 0.0000 0.0270 156.4190
22/11/2004 8850 PAGO REGULAR 0323 0.1040 0.0000 0.1040 0.0000 153.3390
22/11/2004 8850 PAGO REGULAR 323 2.8370 0.0000 2.8370 0.0000 153.3390
21/02/2005 8850 PAGO REGULAR 323 2.7420 0.0000 2.7420 0.0000 156.1640
Hoja 1
HIPOTECARIA SOCIAL
19/09/2005 8850 PAGO REGULAR 0323 0.3770 0.0000 0.3770 0.0000 159.2590
17/11/2005 8880 RETENC SALARIAL 323 2.8370 0.0000 2.8370 0.0000 159.2590
17/11/2005 8850 PAGO REGULAR 0323 0.3710 0.0000 0.3710 0.0000 159.2590
30/12/2005 8880 RETENC SALARIAL 323 2.8370 0.0000 2.8370 0.0000 159.2590
30/12/2005 8850 PAGO REGULAR 0323 0.3620 0.0000 0.3620 0.0000 159.2590
30/12/2005 8850 PAGO REGULAR 0323 0.0440 0.0000 0.0440 0.0000 159.2590
30/12/2005 8850 PAGO REGULAR 323 2.8370 0.0000 0.1990 2.6380 156.6210
23/02/2006 8806 CARGO A CAP AMP - 0.0030 0.0000 0.0000 0.0030 156.6750
28/02/2006 8880 RETENC SALARIAL 323 2.8370 0.0000 2.2710 0.5660 156.1090
28/02/2006 8850 PAGO REGULAR 0323 0.3550 0.0000 0.0000 0.3550 155.7540
15/03/2006 8806 CARGO A CAP AMP - 0.0030 0.0000 0.0000 0.0030 155.7570
16/03/2006 8850 PAGO REGULAR 323 0.0050 0.0000 0.0000 0.0050 155.7520
21/04/2006 8806 CARGO A CAP AMP - 0.0030 0.0000 0.0000 0.0030 155.7550
02/05/2006 8880 RETENC SALARIAL 323 2.8370 0.0000 2.4150 0.4220 155.3330
02/05/2006 8850 PAGO REGULAR 0323 0.4290 0.0000 0.0000 0.4290 154.9040
26/05/2006 8806 CARGO A CAP AMP - 0.0030 0.0000 0.0000 0.0030 154.9070
23/06/2006 8806 CARGO A CAP AMP - 0.0030 0.0000 0.0000 0.0030 154.9100
30/06/2006 8880 RETENC SALARIAL 323 2.8370 0.0000 2.3240 0.5130 154.3970
30/06/2006 8850 PAGO REGULAR 0323 1.1190 0.0000 0.0000 1.1190 153.2780
21/07/2006 8806 CARGO A CAP AMP - 0.0030 0.0000 0.0000 0.0030 153.2810
25/08/2006 8806 CARGO A CAP AMP - 0.0030 0.0000 0.0000 0.0030 153.2840
17/09/2006 8880 RETENC SALARIAL 323 2.8370 0.0000 2.3370 0.5000 152.7840
17/09/2006 8850 PAGO REGULAR 0323 0.5780 0.0000 0.0000 0.5780 152.2060
22/09/2006 8806 CARGO A CAP AMP - 0.0030 0.0000 0.0000 0.0030 152.2090
20/10/2006 8806 CARGO A CAP AMP - 0.0030 0.0000 0.0000 0.0030 152.2120
30/10/2006 8880 RETENC SALARIAL 323 2.8420 0.0000 2.2500 0.5920 151.6200
30/10/2006 8850 PAGO REGULAR 0323 0.5820 0.0000 0.0000 0.5820 151.0380
24/11/2006 8806 CARGO A CAP AMP - 0.0030 0.0000 0.0000 0.0030 151.0410
15/12/2006 8806 CARGO A CAP AMP - 0.0030 0.0000 0.0000 0.0030 151.0440
31/12/2006 8880 RETENC SALARIAL 323 2.8420 0.0000 2.3030 0.5390 150.5050
Hoja 2
HIPOTECARIA SOCIAL
22/01/2007 8806 CARGO A CAP AMP - 0.0030 0.0000 0.0000 0.0030 149.9480
26/01/2007 8806 CARGO A CAP AMP - 0.0030 0.0000 0.0000 0.0030 149.9510
23/02/2007 8806 CARGO A CAP AMP - 0.0030 0.0000 0.0000 0.0030 149.9540
02/03/2007 8880 APORT. PATRONAL 0323 2.2170 0.0000 2.1370 0.0800 149.8740
02/03/2007 8880 RETENC SALARIAL 323 0.4380 0.0000 0.1500 0.2880 149.5860
30/04/2007 8880 APORT. PATRONAL 0323 0.5090 0.0030 0.5060 0.0000 149.5860
30/04/2007 8880 RETENC SALARIAL 323 2.8420 0.0000 1.6630 1.1790 148.4070
30/06/2007 8880 APORT. PATRONAL 0323 0.8240 0.0030 0.8210 0.0000 148.4070
30/06/2007 8880 APORT. PATRONAL 0323 0.0900 0.0030 0.0870 0.0000 148.4070
30/06/2007 8880 RETENC SALARIAL 323 2.5630 0.0000 1.3180 1.2450 147.1620
30/06/2007 8880 RETENC SALARIAL 323 0.2840 0.0000 0.0000 0.2840 146.8780
01/09/2007 8880 APORT. PATRONAL 0323 0.3720 0.0030 0.3690 0.0000 146.8780
01/09/2007 8880 RETENC SALARIAL 323 2.8420 0.0060 1.8710 0.9650 145.9130
01/11/2007 8880 APORT. PATRONAL 0323 0.4080 0.0030 0.4050 0.0000 145.9130
01/11/2007 8880 RETENC SALARIAL 323 2.8420 0.0030 1.7830 1.0560 144.8570
01/01/2008 8880 APORT. PATRONAL 0323 0.1870 0.0030 0.1840 0.0000 144.8570
01/01/2008 8880 RETENC SALARIAL 323 1.4000 0.0030 1.3970 0.0000 144.8570
01/05/2008 8880 APORT. PATRONAL 0323 0.2250 0.0030 0.2220 0.0000 144.8570
Hoja 3
HIPOTECARIA SOCIAL
01/07/2008 8880 APORT. PATRONAL 0323 0.3430 0.0030 0.3400 0.0000 144.8570
01/07/2008 8880 RETENC SALARIAL 323 2.0050 0.0060 1.9990 0.0000 144.8570
01/09/2008 8880 APORT. PATRONAL 0323 0.3630 0.0030 0.3600 0.0000 144.8570
01/09/2008 8880 RETENC SALARIAL 323 2.5670 0.0060 2.5610 0.0000 144.8570
01/11/2008 8880 APORT. PATRONAL 0323 0.0310 0.0030 0.0280 0.0000 144.8570
01/11/2008 8880 APORT. PATRONAL 0323 0.0630 0.0030 0.0600 0.0000 144.8570
01/11/2008 8880 RETENC SALARIAL 323 0.2380 0.0030 0.2350 0.0000 144.8570
01/01/2009 8880 APORT. PATRONAL 0323 0.1660 0.0030 0.1630 0.0000 144.8570
01/01/2009 8880 RETENC SALARIAL 323 0.9350 0.0030 0.9320 0.0000 144.8570
01/03/2009 8880 APORT. PATRONAL 0323 0.1540 0.0040 0.1500 0.0000 144.8570
01/03/2009 8880 RETENC SALARIAL 323 2.6040 0.0040 2.6000 0.0000 144.8570
01/05/2009 8880 APORT. PATRONAL 0323 0.1200 0.0040 0.1160 0.0000 144.8570
01/05/2009 8880 RETENC SALARIAL 323 2.1470 0.0040 2.1430 0.0000 144.8570
01/07/2009 8880 APORT. PATRONAL 0323 0.1200 0.0040 0.1160 0.0000 144.8570
01/07/2009 8880 RETENC SALARIAL 323 1.4260 0.0040 1.4220 0.0000 144.8570
01/09/2009 8880 APORT. PATRONAL 0323 0.3690 0.0040 0.3650 0.0000 144.8570
01/09/2009 8880 RETENC SALARIAL 323 2.8450 0.0040 2.8410 0.0000 144.8570
Hoja 4
HIPOTECARIA SOCIAL
01/11/2009 8880 APORT. PATRONAL 0323 0.4680 0.0040 0.4640 0.0000 144.8570
01/11/2009 8880 RETENC SALARIAL 323 2.8450 0.0040 2.8410 0.0000 144.8570
07/01/2010 8880 APORT. PATRONAL 0323 0.4890 0.0040 0.4850 0.0000 144.8570
07/01/2010 8880 RETENC SALARIAL 323 2.8450 0.0040 2.8410 0.0000 144.8570
07/03/2010 8880 APORT. PATRONAL 0323 0.4370 0.0040 0.4330 0.0000 144.8570
07/03/2010 8880 RETENC SALARIAL 323 2.8440 0.0040 2.8400 0.0000 144.8570
07/05/2010 8880 APORT. PATRONAL 0323 0.3720 0.0040 0.3680 0.0000 144.8570
07/05/2010 8880 APORT. PATRONAL 0323 0.0170 0.0040 0.0130 0.0000 144.8570
07/05/2010 8880 RETENC SALARIAL 323 2.4720 0.0000 2.4720 0.0000 144.8570
07/07/2010 8880 APORT. PATRONAL 0323 0.1510 0.0040 0.1470 0.0000 144.8570
07/09/2010 8880 APORT. PATRONAL 0323 0.1380 0.0040 0.1340 0.0000 144.8570
07/09/2010 8880 RETENC SALARIAL 323 2.5700 0.0080 2.5620 0.0000 144.8570
07/11/2010 8880 APORT. PATRONAL 0323 0.0560 0.0040 0.0520 0.0000 144.8570
Hoja 5
HIPOTECARIA SOCIAL
07/01/2011 8880 APORT. PATRONAL 0323 0.0610 0.0000 0.0610 0.0000 147.0020
07/03/2011 8880 APORT. PATRONAL 0323 0.0360 0.0150 0.0210 0.0000 147.0020
07/03/2011 8880 APORT. PATRONAL 0323 0.1220 0.0000 0.1220 0.0000 147.0020
07/05/2011 8880 APORT. PATRONAL 0323 0.4440 0.0050 0.4390 0.0000 147.0020
07/05/2011 8880 RETENC SALARIAL 323 2.7990 0.0100 2.7890 0.0000 147.0020
07/07/2011 8880 APORT. PATRONAL 0323 0.4780 0.0050 0.4730 0.0000 147.0020
07/07/2011 8880 RETENC SALARIAL 323 2.5670 0.0100 2.5570 0.0000 147.0020
07/09/2011 8880 APORT. PATRONAL 0323 0.4050 0.0050 0.4000 0.0000 147.0020
07/09/2011 8880 RETENC SALARIAL 323 2.7950 0.0050 2.7900 0.0000 147.0020
01/11/2011 8880 APORT. PATRONAL 0323 0.4330 0.0050 0.4280 0.0000 147.0020
01/11/2011 8880 RETENC SALARIAL 323 2.8460 0.0050 2.8410 0.0000 147.0020
01/01/2012 8880 APORT. PATRONAL 0323 0.7580 0.0050 0.7530 0.0000 147.0020
01/01/2012 8880 RETENC SALARIAL 323 2.7550 0.0050 2.7500 0.0000 147.0020
01/03/2012 8880 APORT. PATRONAL 0323 0.8730 0.0050 0.8680 0.0000 147.0020
01/03/2012 8880 RETENC SALARIAL 323 2.7980 0.0050 2.7930 0.0000 147.0020
07/05/2012 8880 APORT. PATRONAL 0323 0.8620 0.0050 0.8570 0.0000 147.0020
Hoja 6
HIPOTECARIA SOCIAL
07/07/2012 8880 APORT. PATRONAL 0323 0.8480 0.0050 0.8430 0.0000 146.3410
07/07/2012 8880 RETENC SALARIAL 323 2.8460 0.0070 1.3530 1.4860 144.8550
07/09/2012 8880 APORT. PATRONAL 0323 0.8170 0.0070 0.8100 0.0000 144.8550
07/09/2012 8880 RETENC SALARIAL 323 2.8460 0.0070 1.3620 1.4770 143.3780
07/11/2012 8880 RETENC SALARIAL 323 0.2240 0.0070 0.2170 0.0000 143.3780
07/11/2012 8880 RETENC SALARIAL 323 0.0050 0.0050 0.0000 0.0000 143.3780
07/11/2012 8880 RETENC SALARIAL 323 0.0430 0.0020 0.0410 0.0000 143.3780
07/11/2012 8880 APORT. PATRONAL 0323 0.5890 0.0000 0.5890 0.0000 143.3780
07/11/2012 8880 RETENC SALARIAL 323 2.8500 0.0000 1.3040 1.5460 141.8320
07/12/2012 8880 APORT. PATRONAL 0323 0.0030 0.0030 0.0000 0.0000 141.8320
13/12/2012 8819 AJUSTE PAGO SUA - 2.1300 0.0000 0.0000 2.1300 143.9620
07/01/2013 8880 APORT. PATRONAL 0323 0.8240 0.0040 0.8200 0.0000 143.9620
07/01/2013 8880 RETENC SALARIAL 323 2.8500 0.0070 1.3200 1.5230 142.4390
07/02/2013 8880 APORT. PATRONAL 0323 0.0030 0.0030 0.0000 0.0000 142.4390
07/05/2013 8880 APORT. PATRONAL 0323 0.1790 0.0180 0.1610 0.0000 143.5080
07/05/2013 8880 RETENC SALARIAL 323 2.1040 0.0070 2.0970 0.0000 143.5080
Hoja 7
HIPOTECARIA SOCIAL
07/07/2013 8880 APORT. PATRONAL 0323 0.4540 0.0070 0.4470 0.0000 143.5080
07/07/2013 8880 RETENC SALARIAL 323 2.8500 0.0070 2.6620 0.1810 143.3270
07/09/2013 8880 APORT. PATRONAL 0323 0.5460 0.0070 0.5390 0.0000 143.3270
07/09/2013 8880 RETENC SALARIAL 323 2.8040 0.0070 1.6110 1.1860 142.1410
07/03/2014 8089 PAGO REGULAR 0323 0.6250 0.0000 0.0000 0.6250 145.6380
07/03/2014 8089 PAGO REGULAR 323 2.8990 0.0000 0.0000 2.8990 142.7390
07/04/2014 8880 APORT. PATRONAL 0323 0.4670 0.0490 0.4180 0.0000 142.7390
07/04/2014 8880 RETENC SALARIAL 323 2.5630 0.0000 2.5630 0.0000 142.7390
07/04/2014 8880 APORT. PATRONAL 0323 0.4530 0.0000 0.4290 0.0240 142.7150
07/04/2014 8880 RETENC SALARIAL 323 1.9350 0.0000 0.0000 1.9350 140.7800
07/05/2014 8880 APORT. PATRONAL 0323 0.5090 0.0070 0.5020 0.0000 140.7800
07/05/2014 8880 RETENC SALARIAL 323 2.8520 0.0000 0.5540 2.2980 138.4820
07/07/2014 8880 APORT. PATRONAL 0323 0.5130 0.0070 0.5060 0.0000 138.4820
07/07/2014 8880 RETENC SALARIAL 323 2.8990 0.0070 1.5720 1.3200 137.1620
Hoja 8
HIPOTECARIA SOCIAL
07/09/2014 8880 APORT. PATRONAL 0323 0.5140 0.0070 0.5070 0.0000 137.1620
07/09/2014 8880 RETENC SALARIAL 323 2.8990 0.0070 1.5500 1.3420 135.8200
07/11/2014 8880 APORT. PATRONAL 0323 0.4490 0.0070 0.4420 0.0000 135.8200
07/11/2014 8880 RETENC SALARIAL 323 2.8050 0.0070 1.5950 1.2030 134.6170
07/01/2015 8880 APORT. PATRONAL 0323 0.4860 0.0070 0.4790 0.0000 134.6170
07/01/2015 8880 RETENC SALARIAL 323 2.8520 0.0070 1.5410 1.3040 133.3130
07/03/2015 8880 APORT. PATRONAL 0323 0.5790 0.0070 0.5720 0.0000 133.3130
07/03/2015 8880 RETENC SALARIAL 323 0.9870 0.0070 0.9800 0.0000 133.3130
07/05/2015 8880 APORT. PATRONAL 0323 0.5000 0.0070 0.4930 0.0000 133.3130
07/05/2015 8880 RETENC SALARIAL 323 2.8040 0.0070 1.9540 0.8430 132.4700
07/07/2015 8880 APORT. PATRONAL 0323 0.5130 0.0070 0.5060 0.0000 132.4700
07/07/2015 8880 RETENC SALARIAL 323 2.8040 0.0070 1.4810 1.3160 131.1540
07/09/2015 8880 APORT. PATRONAL 0323 0.5200 0.0070 0.5130 0.0000 131.1540
07/09/2015 8880 RETENC SALARIAL 323 2.8520 0.0070 1.4540 1.3910 129.7630
07/11/2015 8880 APORT. PATRONAL 0323 0.4770 0.0070 0.4700 0.0000 129.7630
07/11/2015 8880 RETENC SALARIAL 323 2.8520 0.0070 1.4770 1.3680 128.3950
Hoja 9
HIPOTECARIA SOCIAL
07/01/2016 8880 RETENC SALARIAL 323 2.8520 0.0070 1.4310 1.4140 126.9810
07/03/2016 8880 APORT. PATRONAL 0323 0.6000 0.0070 0.5930 0.0000 126.9810
07/03/2016 8880 RETENC SALARIAL 323 2.8510 0.0070 1.3110 1.5330 125.4480
07/05/2016 8880 APORT. PATRONAL 0323 0.5090 0.0070 0.5020 0.0000 125.4480
07/05/2016 8880 RETENC SALARIAL 323 2.8510 0.0070 1.3800 1.4640 123.9840
07/07/2016 8880 APORT. PATRONAL 0323 0.5730 0.0070 0.5660 0.0000 123.9840
07/07/2016 8880 RETENC SALARIAL 323 2.8510 0.0070 1.2940 1.5500 122.4340
07/09/2016 8880 APORT. PATRONAL 0323 0.5420 0.0070 0.5350 0.0000 122.4340
07/09/2016 8880 RETENC SALARIAL 323 2.8990 0.0070 1.3010 1.5910 120.8430
07/11/2016 8880 APORT. PATRONAL 0323 0.4760 0.0070 0.4690 0.0000 120.8430
07/11/2016 8880 RETENC SALARIAL 323 2.8510 0.0070 1.3440 1.5000 119.3430
07/01/2017 8880 APORT. PATRONAL 0323 0.5170 0.0070 0.5100 0.0000 119.3430
07/01/2017 8880 RETENC SALARIAL 323 2.8990 0.0070 1.2800 1.6120 117.7310
07/03/2017 8880 APORT. PATRONAL 0323 0.6370 0.0070 0.6300 0.0000 117.7310
07/03/2017 8880 RETENC SALARIAL 323 2.8500 0.0070 1.1360 1.7070 116.0240
07/05/2017 8880 APORT. PATRONAL 0323 0.5320 0.0070 0.5250 0.0000 116.0240
Hoja 10
HIPOTECARIA SOCIAL
07/07/2017 8880 APORT. PATRONAL 0323 0.5540 0.0070 0.5470 0.0000 114.3950
07/07/2017 8880 RETENC SALARIAL 323 2.8510 0.0070 1.1690 1.6750 112.7200
07/09/2017 8880 APORT. PATRONAL 0323 0.5880 0.0070 0.5810 0.0000 112.7200
07/09/2017 8880 RETENC SALARIAL 323 2.8990 0.0070 1.1100 1.7820 110.9380
07/11/2017 8880 APORT. PATRONAL 0323 0.5200 0.0070 0.5130 0.0000 110.9380
07/11/2017 8880 RETENC SALARIAL 323 2.8510 0.0070 1.1510 1.6930 109.2450
07/01/2018 8880 APORT. PATRONAL 0323 0.5240 0.0070 0.5170 0.0000 109.2450
07/01/2018 8880 RETENC SALARIAL 323 2.8990 0.0070 1.1220 1.7700 107.4750
07/03/2018 8880 APORT. PATRONAL 0323 0.7050 0.0050 0.7000 0.0000 107.4750
07/03/2018 8880 RETENC SALARIAL 323 2.8490 0.0050 0.9120 1.9320 105.5430
07/05/2018 8880 APORT. PATRONAL 0323 0.5280 0.0050 0.5230 0.0000 105.5430
07/05/2018 8880 RETENC SALARIAL 323 2.8040 0.0050 1.0600 1.7390 103.8040
07/07/2018 8880 APORT. PATRONAL 0323 0.5700 0.0050 0.5650 0.0000 103.8040
07/07/2018 8880 RETENC SALARIAL 323 2.8040 0.0050 0.9920 1.8070 101.9970
03/08/2018 8892 TRAS.SUBCTA VIV 0097 0.1650 0.0050 0.1600 0.0000 101.9970
07/09/2018 8880 APORT. PATRONAL 0323 0.5850 0.0050 0.5800 0.0000 101.9970
Hoja 11
HIPOTECARIA SOCIAL
07/11/2018 8880 APORT. PATRONAL 0323 0.5460 0.0050 0.5410 0.0000 99.8890
07/11/2018 8880 RETENC SALARIAL 323 2.8510 0.0050 0.9580 1.8880 98.0010
07/01/2019 8880 APORT. PATRONAL 0323 0.5640 0.0050 0.5590 0.0000 98.0010
07/01/2019 8880 RETENC SALARIAL 323 2.8510 0.0050 0.9110 1.9350 96.0660
07/03/2019 8880 APORT. PATRONAL 0323 0.7050 0.0050 0.7000 0.0000 96.0660
07/03/2019 8880 RETENC SALARIAL 323 2.8980 0.0050 0.7410 2.1520 93.9140
07/05/2019 8880 APORT. PATRONAL 0323 0.5860 0.0050 0.5810 0.0000 93.9140
07/05/2019 8880 RETENC SALARIAL 323 2.8980 0.0050 0.8270 2.0660 91.8480
07/07/2019 8880 APORT. PATRONAL 0323 0.6360 0.0050 0.6310 0.0000 91.8480
07/07/2019 8880 RETENC SALARIAL 323 2.8980 0.0050 0.7470 2.1460 89.7020
07/09/2019 8880 APORT. PATRONAL 0323 0.6150 0.0050 0.6100 0.0000 89.7020
07/09/2019 8880 RETENC SALARIAL 323 2.8510 0.0050 0.7360 2.1100 87.5920
07/11/2019 8880 APORT. PATRONAL 0323 0.5490 0.0050 0.5440 0.0000 87.5920
07/11/2019 8880 RETENC SALARIAL 323 2.8510 0.0050 0.7690 2.0770 85.5150
07/01/2020 8880 APORT. PATRONAL 0323 0.5880 0.0050 0.5830 0.0000 85.5150
07/01/2020 8880 RETENC SALARIAL 323 2.8980 0.0050 0.7000 2.1930 83.3220
Hoja 12
HIPOTECARIA SOCIAL
07/03/2020 8880 APORT. PATRONAL 0323 0.7830 0.0050 0.7780 0.0000 83.3220
07/03/2020 8880 RETENC SALARIAL 323 2.8980 0.0050 0.4720 2.4210 80.9010
07/05/2020 8880 APORT. PATRONAL 0323 0.5850 0.0050 0.5800 0.0000 80.9010
07/05/2020 8880 RETENC SALARIAL 323 2.8980 0.0050 0.6330 2.2600 78.6410
07/07/2020 8880 APORT. PATRONAL 0323 0.5880 0.0050 0.5830 0.0000 78.6410
07/07/2020 8880 RETENC SALARIAL 323 2.8500 0.0050 0.5970 2.2480 76.3930
07/09/2020 8880 APORT. PATRONAL 0323 0.6260 0.0050 0.6210 0.0000 76.3930
07/09/2020 8880 RETENC SALARIAL 323 2.8980 0.0050 0.5250 2.3680 74.0250
07/11/2020 8880 APORT. PATRONAL 0323 0.5240 0.0050 0.5190 0.0000 74.0250
07/11/2020 8880 RETENC SALARIAL 323 2.8500 0.0050 0.5910 2.2540 71.7710
07/01/2021 8880 APORT. PATRONAL 0323 0.5270 0.0050 0.5220 0.0000 71.7710
07/01/2021 8880 RETENC SALARIAL 323 2.8980 0.0050 0.5550 2.3380 69.4330
Movimientos en pesos I
I
Monto de la Pago de Pago a
Fecha Transacción y concepto Origen Comisiones Saldo capital
transacción intereses capital
22/06/2004 7001 FORMAL.PRESTAMO - 215158.61 0.00 0.00 0.00 215158.61
22/06/2004 8891 TRASP FONDO ANT 0209 37.13 0.00 0.00 -37.13 215121.48
22/11/2004 8850 PAGO REGULAR 0323 143.03 0.00 -143.03 0.00 210885.59
Hoja 13
HIPOTECARIA SOCIAL
21/02/2005 8850 PAGO REGULAR 323 3901.09 0.00 -3901.09 0.00 222177.64
19/09/2005 8880 RETENC SALARIAL 323 4036.25 0.00 -4036.25 0.00 226580.96
19/09/2005 8850 PAGO REGULAR 0323 536.36 0.00 -536.36 0.00 226580.96
17/11/2005 8880 RETENC SALARIAL 323 4036.25 0.00 -4036.25 0.00 226580.96
17/11/2005 8850 PAGO REGULAR 0323 527.82 0.00 -527.82 0.00 226580.96
30/12/2005 8880 RETENC SALARIAL 323 4036.25 0.00 -4036.25 0.00 226580.96
30/12/2005 8850 PAGO REGULAR 0323 515.02 0.00 -515.02 0.00 226580.96
30/12/2005 8850 PAGO REGULAR 0323 62.59 0.00 -62.59 0.00 226580.96
30/12/2005 8850 PAGO REGULAR 323 4036.25 0.00 -283.12 -3753.13 222827.82
23/02/2006 8806 CARGO A CAP AMP - 4.43 0.00 0.00 4.43 231810.06
28/02/2006 8880 RETENC SALARIAL 323 4197.51 0.00 -3360.08 -837.43 230972.63
28/02/2006 8850 PAGO REGULAR 0323 525.24 0.00 0.00 -525.24 230447.38
15/03/2006 8806 CARGO A CAP AMP - 4.43 0.00 0.00 4.43 230451.82
16/03/2006 8850 PAGO REGULAR 323 7.39 0.00 0.00 -7.39 230444.42
21/04/2006 8806 CARGO A CAP AMP - 4.43 0.00 0.00 4.43 230448.86
02/05/2006 8880 RETENC SALARIAL 323 4197.51 0.00 -3573.13 -624.37 229824.49
02/05/2006 8850 PAGO REGULAR 0323 634.73 0.00 0.00 -634.73 229189.76
26/05/2006 8806 CARGO A CAP AMP - 4.43 0.00 0.00 4.43 229194.20
Hoja 14
HIPOTECARIA SOCIAL
30/06/2006 8880 RETENC SALARIAL 323 4197.51 0.00 -3438.49 -759.01 228439.62
30/06/2006 8850 PAGO REGULAR 0323 1655.62 0.00 0.00 -1655.62 226783.99
21/07/2006 8806 CARGO A CAP AMP - 4.43 0.00 0.00 4.43 226788.43
25/08/2006 8806 CARGO A CAP AMP - 4.43 0.00 0.00 4.43 226792.87
17/09/2006 8880 RETENC SALARIAL 323 4197.51 0.00 -3457.73 -739.78 226053.09
17/09/2006 8850 PAGO REGULAR 0323 855.18 0.00 0.00 -855.18 225197.90
22/09/2006 8806 CARGO A CAP AMP - 4.43 0.00 0.00 4.43 225202.34
20/10/2006 8806 CARGO A CAP AMP - 4.43 0.00 0.00 4.43 225206.78
30/10/2006 8880 RETENC SALARIAL 323 4204.90 0.00 -3329.01 -875.89 224330.88
30/10/2006 8850 PAGO REGULAR 0323 861.10 0.00 0.00 -861.10 223469.78
24/11/2006 8806 CARGO A CAP AMP - 4.43 0.00 0.00 4.43 223474.22
15/12/2006 8806 CARGO A CAP AMP - 4.43 0.00 0.00 4.43 223478.66
31/12/2006 8880 RETENC SALARIAL 323 4204.90 0.00 -3407.42 -797.48 222681.17
31/12/2006 8850 PAGO REGULAR 0323 828.55 0.00 0.00 -828.55 221852.62
22/01/2007 8806 CARGO A CAP AMP - 4.61 0.00 0.00 4.61 230519.25
26/01/2007 8806 CARGO A CAP AMP - 4.61 0.00 0.00 4.61 230523.87
23/02/2007 8806 CARGO A CAP AMP - 4.61 0.00 0.00 4.61 230528.48
02/03/2007 8880 APORT. PATRONAL 0323 3408.25 0.00 -3285.26 -122.98 230405.49
02/03/2007 8880 RETENC SALARIAL 323 673.34 0.00 -230.59 -442.75 229962.74
30/04/2007 8880 APORT. PATRONAL 0323 782.49 -4.61 -777.88 0.00 229962.74
30/04/2007 8880 RETENC SALARIAL 323 4369.08 0.00 -2556.57 -1812.50 228150.23
30/06/2007 8880 APORT. PATRONAL 0323 1266.75 -4.61 -1262.14 0.00 228150.23
30/06/2007 8880 APORT. PATRONAL 0323 138.35 -4.61 -133.74 0.00 228150.23
30/06/2007 8880 RETENC SALARIAL 323 3940.17 0.00 -2026.19 -1913.97 226236.26
30/06/2007 8880 RETENC SALARIAL 323 436.60 0.00 0.00 -436.60 225799.66
01/09/2007 8880 APORT. PATRONAL 0323 571.88 -4.61 -567.27 0.00 225799.66
Hoja 15
HIPOTECARIA SOCIAL
01/11/2007 8880 APORT. PATRONAL 0323 627.22 -4.61 -622.61 0.00 224316.14
01/11/2007 8880 RETENC SALARIAL 323 4369.08 -4.61 -2741.05 -1623.41 222692.72
01/01/2008 8880 APORT. PATRONAL 0323 287.48 -4.61 -282.86 0.00 222692.72
01/01/2008 8880 RETENC SALARIAL 323 2152.25 -4.61 -2147.64 0.00 222692.72
01/05/2008 8880 APORT. PATRONAL 0323 359.71 -4.79 -354.91 0.00 231588.10
01/07/2008 8880 APORT. PATRONAL 0323 548.36 -4.79 -543.57 0.00 231588.10
01/07/2008 8880 RETENC SALARIAL 323 3205.46 -9.59 -3195.87 0.00 231588.10
01/09/2008 8880 APORT. PATRONAL 0323 580.34 -4.79 -575.54 0.00 231588.10
01/09/2008 8880 RETENC SALARIAL 323 4103.95 -9.59 -4094.36 0.00 231588.10
01/11/2008 8880 APORT. PATRONAL 0323 49.56 -4.79 -44.76 0.00 231588.10
01/11/2008 8880 APORT. PATRONAL 0323 100.72 -4.79 -95.92 0.00 231588.10
01/11/2008 8880 RETENC SALARIAL 323 380.49 -4.79 -375.70 0.00 231588.10
01/01/2009 8880 APORT. PATRONAL 0323 265.39 -4.79 -260.59 0.00 231588.10
01/01/2009 8880 RETENC SALARIAL 323 1494.81 -4.79 -1490.02 0.00 231588.10
Hoja 16
HIPOTECARIA SOCIAL
01/03/2009 8880 RETENC SALARIAL 323 4338.05 -6.66 -4331.39 0.00 241320.17
01/05/2009 8880 APORT. PATRONAL 0323 199.91 -6.66 -193.24 0.00 241320.17
01/05/2009 8880 RETENC SALARIAL 323 3576.73 -6.66 -3570.06 0.00 241320.17
01/07/2009 8880 APORT. PATRONAL 0323 199.91 -6.66 -193.24 0.00 241320.17
01/07/2009 8880 RETENC SALARIAL 323 2375.60 -6.66 -2368.93 0.00 241320.17
01/09/2009 8880 APORT. PATRONAL 0323 614.72 -6.66 -608.06 0.00 241320.17
01/09/2009 8880 RETENC SALARIAL 323 4739.54 -6.66 -4732.87 0.00 241320.17
01/11/2009 8880 APORT. PATRONAL 0323 779.65 -6.66 -772.98 0.00 241320.17
01/11/2009 8880 RETENC SALARIAL 323 4739.54 -6.66 -4732.87 0.00 241320.17
07/01/2010 8880 APORT. PATRONAL 0323 814.63 -6.66 -807.97 0.00 241320.17
07/01/2010 8880 RETENC SALARIAL 323 4739.54 -6.66 -4732.87 0.00 241320.17
07/03/2010 8880 APORT. PATRONAL 0323 763.34 -6.98 -756.35 0.00 253033.88
07/03/2010 8880 RETENC SALARIAL 323 4967.85 -6.98 -4960.86 0.00 253033.88
07/05/2010 8880 APORT. PATRONAL 0323 649.80 -6.98 -642.81 0.00 253033.88
07/05/2010 8880 APORT. PATRONAL 0323 29.69 -6.98 -22.70 0.00 253033.88
07/05/2010 8880 RETENC SALARIAL 323 4318.05 0.00 -4318.05 0.00 253033.88
Hoja 17
HIPOTECARIA SOCIAL
07/09/2010 8880 APORT. PATRONAL 0323 241.05 -6.98 -234.06 0.00 253033.88
07/09/2010 8880 RETENC SALARIAL 323 4489.23 -13.97 -4475.26 0.00 253033.88
07/11/2010 8880 APORT. PATRONAL 0323 97.81 -6.98 -90.83 0.00 253033.88
07/01/2011 8880 APORT. PATRONAL 0323 106.55 0.00 -106.55 0.00 256780.74
07/03/2011 8880 APORT. PATRONAL 0323 65.46 -27.27 -38.18 0.00 267327.25
07/03/2011 8880 APORT. PATRONAL 0323 221.86 0.00 -221.86 0.00 267327.25
07/05/2011 8880 APORT. PATRONAL 0323 807.42 -9.09 -798.33 0.00 267327.25
07/05/2011 8880 RETENC SALARIAL 323 5090.05 -18.18 -5071.87 0.00 267327.25
07/07/2011 8880 APORT. PATRONAL 0323 869.25 -9.09 -860.16 0.00 267327.25
07/07/2011 8880 RETENC SALARIAL 323 4668.16 -18.18 -4649.97 0.00 267327.25
07/09/2011 8880 APORT. PATRONAL 0323 736.50 -9.09 -727.41 0.00 267327.25
07/09/2011 8880 RETENC SALARIAL 323 5082.78 -9.09 -5073.69 0.00 267327.25
Hoja 18
HIPOTECARIA SOCIAL
01/11/2011 8880 APORT. PATRONAL 0323 787.42 -9.09 -778.32 0.00 267327.25
01/11/2011 8880 RETENC SALARIAL 323 5175.53 -9.09 -5166.43 0.00 267327.25
01/01/2012 8880 APORT. PATRONAL 0323 1378.44 -9.09 -1369.35 0.00 267327.25
01/01/2012 8880 RETENC SALARIAL 323 5010.04 -9.09 -5000.95 0.00 267327.25
01/03/2012 8880 APORT. PATRONAL 0323 1654.18 -9.47 -1644.71 0.00 278544.09
01/03/2012 8880 RETENC SALARIAL 323 5301.73 -9.47 -5292.26 0.00 278544.09
07/05/2012 8880 APORT. PATRONAL 0323 1633.34 -9.47 -1623.87 0.00 278544.09
07/05/2012 8880 RETENC SALARIAL 323 5392.69 -9.47 -4130.73 -1252.48 277291.60
07/07/2012 8880 APORT. PATRONAL 0323 1606.81 -9.47 -1597.34 0.00 277291.60
07/07/2012 8880 RETENC SALARIAL 323 5392.69 -13.26 -2563.70 -2815.72 274475.88
07/09/2012 8880 APORT. PATRONAL 0323 1548.07 -13.26 -1534.81 0.00 274475.88
07/09/2012 8880 RETENC SALARIAL 323 5392.69 -13.26 -2580.76 -2798.66 271677.22
07/11/2012 8880 RETENC SALARIAL 323 424.44 -13.26 -411.17 0.00 271677.22
07/11/2012 8880 RETENC SALARIAL 323 9.47 -9.47 0.00 0.00 271677.22
07/11/2012 8880 RETENC SALARIAL 323 81.47 -3.78 -77.68 0.00 271677.22
07/11/2012 8880 APORT. PATRONAL 0323 1116.05 0.00 -1116.05 0.00 271677.22
07/11/2012 8880 RETENC SALARIAL 323 5400.27 0.00 -2470.86 -2929.41 268747.81
07/12/2012 8880 APORT. PATRONAL 0323 5.68 -5.68 0.00 0.00 268747.81
13/12/2012 8819 AJUSTE PAGO SUA - 4035.99 0.00 0.00 4035.99 272783.80
Hoja 19
HIPOTECARIA SOCIAL
07/01/2013 8880 APORT. PATRONAL 0323 1561.34 -7.57 -1553.76 0.00 272783.80
07/01/2013 8880 RETENC SALARIAL 323 5400.27 -13.26 -2501.17 -2885.82 269897.97
07/02/2013 8880 APORT. PATRONAL 0323 5.90 -5.90 0.00 0.00 280419.65
07/05/2013 8880 APORT. PATRONAL 0323 352.39 -35.43 -316.96 0.00 282524.19
07/05/2013 8880 RETENC SALARIAL 323 4142.14 -13.78 -4128.36 0.00 282524.19
07/07/2013 8880 APORT. PATRONAL 0323 893.78 -13.78 -880.00 0.00 282524.19
07/07/2013 8880 RETENC SALARIAL 323 5610.79 -13.78 -5240.67 -356.33 282167.86
07/09/2013 8880 APORT. PATRONAL 0323 1074.91 -13.78 -1061.12 0.00 282167.86
07/09/2013 8880 RETENC SALARIAL 323 5520.23 -13.78 -3171.57 -2334.87 279832.98
07/03/2014 8089 PAGO REGULAR 0323 1278.51 0.00 0.00 1278.51 297919.42
Hoja 20
HIPOTECARIA SOCIAL
07/04/2014 8880 APORT. PATRONAL 0323 955.30 -100.23 -855.06 0.00 291989.18
07/04/2014 8880 RETENC SALARIAL 323 5242.91 0.00 -5242.91 0.00 291989.18
07/04/2014 8880 APORT. PATRONAL 0323 926.66 0.00 -877.56 -49.09 291940.08
07/04/2014 8880 RETENC SALARIAL 323 3958.26 0.00 0.00 -3958.26 287981.82
07/05/2014 8880 APORT. PATRONAL 0323 1041.21 -14.31 -1026.89 0.00 287981.82
07/05/2014 8880 RETENC SALARIAL 323 5834.09 0.00 -1133.27 -4700.82 283280.99
07/07/2014 8880 APORT. PATRONAL 0323 1049.40 -14.31 -1035.08 0.00 283280.99
07/07/2014 8880 RETENC SALARIAL 323 5930.24 -14.31 -3215.70 -2700.21 280580.78
07/09/2014 8880 APORT. PATRONAL 0323 1051.44 -14.31 -1037.12 0.00 280580.78
07/09/2014 8880 RETENC SALARIAL 323 5930.24 -14.31 -3170.70 -2745.21 277835.56
07/11/2014 8880 APORT. PATRONAL 0323 918.48 -14.31 -904.16 0.00 277835.56
07/11/2014 8880 RETENC SALARIAL 323 5737.95 -14.31 -3262.75 -2460.87 275374.68
07/01/2015 8880 APORT. PATRONAL 0323 994.16 -14.31 -979.85 0.00 275374.68
07/01/2015 8880 RETENC SALARIAL 323 5834.09 -14.31 -3152.29 -2667.48 272707.20
07/03/2015 8880 APORT. PATRONAL 0323 1233.87 -14.91 -1218.95 0.00 284095.33
07/03/2015 8880 RETENC SALARIAL 323 2103.33 -14.91 -2088.41 0.00 284095.33
07/05/2015 8880 APORT. PATRONAL 0323 1065.52 -14.91 -1050.60 0.00 284095.33
07/05/2015 8880 RETENC SALARIAL 323 5975.43 -14.91 -4164.05 -1796.46 282298.86
Hoja 21
HIPOTECARIA SOCIAL
07/07/2015 8880 APORT. PATRONAL 0323 1093.22 -14.91 -1078.30 0.00 282298.86
07/07/2015 8880 RETENC SALARIAL 323 5975.43 -14.91 -3156.07 -2804.44 279494.42
07/09/2015 8880 APORT. PATRONAL 0323 1108.14 -14.91 -1093.22 0.00 279494.42
07/09/2015 8880 RETENC SALARIAL 323 6077.72 -14.91 -3098.53 -2964.27 276530.14
07/11/2015 8880 APORT. PATRONAL 0323 1016.50 -14.91 -1001.58 0.00 276530.14
07/11/2015 8880 RETENC SALARIAL 323 6077.72 -14.91 -3147.54 -2915.26 273614.88
07/01/2016 8880 APORT. PATRONAL 0323 1069.78 -14.91 -1054.86 0.00 273614.88
07/01/2016 8880 RETENC SALARIAL 323 6077.72 -14.91 -3049.51 -3013.29 270601.59
07/03/2016 8880 APORT. PATRONAL 0323 1332.24 -15.54 -1316.70 0.00 281950.64
07/03/2016 8880 RETENC SALARIAL 323 6330.40 -15.54 -2910.96 -3403.89 278546.74
07/05/2016 8880 APORT. PATRONAL 0323 1130.19 -15.54 -1114.64 0.00 278546.74
07/05/2016 8880 RETENC SALARIAL 323 6330.40 -15.54 -3064.17 -3250.68 275296.05
07/07/2016 8880 APORT. PATRONAL 0323 1272.29 -15.54 -1256.75 0.00 275296.05
07/07/2016 8880 RETENC SALARIAL 323 6330.40 -15.54 -2873.21 -3441.64 271854.41
07/09/2016 8880 APORT. PATRONAL 0323 1203.46 -15.54 -1187.92 0.00 271854.41
07/09/2016 8880 RETENC SALARIAL 323 6436.98 -15.54 -2888.76 -3532.68 268321.73
Hoja 22
HIPOTECARIA SOCIAL
07/11/2016 8880 APORT. PATRONAL 0323 1056.91 -15.54 -1041.37 0.00 268321.73
07/11/2016 8880 RETENC SALARIAL 323 6330.40 -15.54 -2984.23 -3330.62 264991.10
07/01/2017 8880 APORT. PATRONAL 0323 1147.95 -15.54 -1132.41 0.00 264991.10
07/01/2017 8880 RETENC SALARIAL 323 6436.98 -15.54 -2842.13 -3579.31 261411.79
07/03/2017 8880 APORT. PATRONAL 0323 1461.85 -16.06 -1445.78 0.00 270180.87
07/03/2017 8880 RETENC SALARIAL 323 6540.46 -16.06 -2607.00 -3917.39 266263.47
07/05/2017 8880 APORT. PATRONAL 0323 1220.88 -16.06 -1204.82 0.00 266263.47
07/05/2017 8880 RETENC SALARIAL 323 6542.75 -16.06 -2788.30 -3738.39 262525.08
07/07/2017 8880 APORT. PATRONAL 0323 1271.37 -16.06 -1255.31 0.00 262525.08
07/07/2017 8880 RETENC SALARIAL 323 6542.75 -16.06 -2682.73 -3843.95 258681.12
07/09/2017 8880 APORT. PATRONAL 0323 1349.40 -16.06 -1333.33 0.00 258681.12
07/09/2017 8880 RETENC SALARIAL 323 6652.91 -16.06 -2547.33 -4089.51 254591.61
07/11/2017 8880 APORT. PATRONAL 0323 1193.34 -16.06 -1177.28 0.00 254591.61
07/11/2017 8880 RETENC SALARIAL 323 6542.75 -16.06 -2641.42 -3885.26 250706.35
07/01/2018 8880 APORT. PATRONAL 0323 1202.52 -16.06 -1186.46 0.00 250706.35
07/01/2018 8880 RETENC SALARIAL 323 6652.91 -16.06 -2574.87 -4061.97 246644.37
Hoja 23
HIPOTECARIA SOCIAL
07/03/2018 8880 RETENC SALARIAL 323 6792.78 -11.92 -2174.45 -4606.40 251643.00
07/05/2018 8880 APORT. PATRONAL 0323 1258.89 -11.92 -1246.97 0.00 251643.00
07/05/2018 8880 RETENC SALARIAL 323 6685.49 -11.92 -2527.32 -4146.24 247496.76
07/07/2018 8880 APORT. PATRONAL 0323 1359.03 -11.92 -1347.11 0.00 247496.76
07/07/2018 8880 RETENC SALARIAL 323 6685.49 -11.92 -2365.19 -4308.37 243188.38
03/08/2018 8892 TRAS.SUBCTA VIV 0097 393.40 -11.92 -381.48 0.00 243188.38
07/09/2018 8880 APORT. PATRONAL 0323 1394.79 -11.92 -1382.87 0.00 243188.38
07/09/2018 8880 RETENC SALARIAL 323 6909.61 0.00 -1883.57 -5026.04 238162.34
07/11/2018 8880 APORT. PATRONAL 0323 1301.81 -11.92 -1289.89 0.00 238162.34
07/11/2018 8880 RETENC SALARIAL 323 6797.55 -11.92 -2284.13 -4501.50 233660.84
07/01/2019 8880 APORT. PATRONAL 0323 1344.72 -11.92 -1332.80 0.00 233660.84
07/01/2019 8880 RETENC SALARIAL 323 6797.55 -11.92 -2172.06 -4613.56 229047.28
07/03/2019 8880 APORT. PATRONAL 0323 1762.14 -12.49 -1749.64 0.00 240116.00
07/03/2019 8880 RETENC SALARIAL 323 7243.52 -12.49 -1852.12 -5378.90 234737.10
07/05/2019 8880 APORT. PATRONAL 0323 1464.70 -12.49 -1452.20 0.00 234737.10
07/05/2019 8880 RETENC SALARIAL 323 7243.52 -12.49 -2067.07 -5163.94 229573.15
Hoja 24
HIPOTECARIA SOCIAL
07/07/2019 8880 RETENC SALARIAL 323 7243.52 -12.49 -1867.11 -5363.90 224209.25
07/09/2019 8880 APORT. PATRONAL 0323 1537.18 -12.49 -1524.68 0.00 224209.25
07/09/2019 8880 RETENC SALARIAL 323 7126.04 -12.49 -1839.62 -5273.92 218935.32
07/11/2019 8880 APORT. PATRONAL 0323 1372.22 -12.49 -1359.72 0.00 218935.32
07/11/2019 8880 RETENC SALARIAL 323 7126.04 -12.49 -1922.10 -5191.44 213743.88
07/01/2020 8880 APORT. PATRONAL 0323 1469.70 -12.49 -1457.20 0.00 213743.88
07/01/2020 8880 RETENC SALARIAL 323 7243.52 -12.49 -1749.64 -5481.38 208262.50
07/03/2020 8880 APORT. PATRONAL 0323 2012.56 -12.85 -1999.70 0.00 214164.20
07/03/2020 8880 RETENC SALARIAL 323 7448.78 -12.85 -1213.19 -6222.74 207941.45
07/05/2020 8880 APORT. PATRONAL 0323 1503.63 -12.85 -1490.78 0.00 207941.45
07/05/2020 8880 RETENC SALARIAL 323 7448.78 -12.85 -1627.01 -5808.92 202132.53
07/07/2020 8880 APORT. PATRONAL 0323 1511.34 -12.85 -1498.49 0.00 202132.53
07/07/2020 8880 RETENC SALARIAL 323 7325.41 -12.85 -1534.48 -5778.07 196354.45
07/09/2020 8880 APORT. PATRONAL 0323 1609.02 -12.85 -1596.16 0.00 196354.45
07/09/2020 8880 RETENC SALARIAL 323 7448.78 -12.85 -1349.41 -6086.51 190267.93
07/11/2020 8880 APORT. PATRONAL 0323 1346.84 -12.85 -1333.99 0.00 190267.93
Hoja 25
HIPOTECARIA SOCIAL
07/01/2021 8880 APORT. PATRONAL 0323 1354.55 -12.85 -1341.70 0.00 184474.43
07/01/2021 8880 RETENC SALARIAL 323 7448.78 -12.85 -1426.52 -6009.40 178465.02
Hoja 26