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Saldo total del crédito $ 256,784.41 Fecha de corte estado de cuenta 1 de abril de 2022
Movimientos en VSM I
I
Monto de la Pago de Pago a
Fecha Transacción y concepto Origen Comisiones Saldo capital
transacción intereses capital
25/06/2009 7001 FORMAL.PRESTAMO - 97.9990 0.0000 0.0000 0.0000 97.9990
01/07/2009 8880 APORT. PATRONAL 0323 0.1930 0.0140 0.0680 0.1110 97.8880
01/07/2009 8880 RETENC SALARIAL 323 0.8400 0.0000 0.0000 0.8400 97.0480
04/08/2009 8892 TRAS.SUBCTA VIV 0097 0.2220 0.0140 0.2080 0.0000 97.0480
01/09/2009 8880 APORT. PATRONAL 0323 0.2040 0.0140 0.1900 0.0000 97.0480
01/09/2009 8880 RETENC SALARIAL 323 0.8260 0.0000 0.2810 0.5450 96.5030
01/11/2009 8880 APORT. PATRONAL 0323 0.2230 0.0140 0.2090 0.0000 96.5030
Hoja 1
HIPOTECARIA SOCIAL
07/01/2010 8880 APORT. PATRONAL 0323 0.2630 0.0140 0.2490 0.0000 96.1160
07/01/2010 8880 RETENC SALARIAL 323 0.8680 0.0140 0.4910 0.3630 95.7530
07/03/2010 8880 APORT. PATRONAL 0323 0.2610 0.0140 0.2470 0.0000 95.7530
07/03/2010 8880 RETENC SALARIAL 323 0.8750 0.0140 0.4230 0.4380 95.3150
07/05/2010 8880 APORT. PATRONAL 0323 0.3130 0.0140 0.2990 0.0000 95.3150
07/05/2010 8880 RETENC SALARIAL 323 0.8750 0.0140 0.3810 0.4800 94.8350
07/07/2010 8880 APORT. PATRONAL 0323 0.3130 0.0150 0.2980 0.0000 94.8350
07/07/2010 8880 RETENC SALARIAL 323 0.8750 0.0150 0.4930 0.3670 94.4680
07/09/2010 8880 APORT. PATRONAL 0323 0.3130 0.0150 0.2980 0.0000 94.4680
07/09/2010 8880 RETENC SALARIAL 323 0.8890 0.0150 0.4890 0.3850 94.0830
Hoja 2
HIPOTECARIA SOCIAL
07/11/2010 8880 APORT. PATRONAL 0323 0.3040 0.0150 0.2890 0.0000 94.0830
07/11/2010 8880 RETENC SALARIAL 323 0.9030 0.0160 0.4950 0.3920 93.6910
07/01/2011 8880 APORT. PATRONAL 0323 0.3130 0.0170 0.2960 0.0000 93.6910
07/01/2011 8880 RETENC SALARIAL 323 0.9050 0.0170 0.6070 0.2810 93.4100
07/03/2011 8880 APORT. PATRONAL 0323 0.2680 0.0170 0.2510 0.0000 93.4100
07/03/2011 8880 RETENC SALARIAL 323 0.8910 0.0170 0.6520 0.2220 93.1880
07/05/2011 8880 APORT. PATRONAL 0323 0.0530 0.0170 0.0360 0.0000 93.1880
07/05/2011 8880 RETENC SALARIAL 323 0.2480 0.0170 0.2310 0.0000 93.1880
Hoja 3
HIPOTECARIA SOCIAL
07/09/2011 8880 RETENC SALARIAL 323 0.5240 0.0000 0.5240 0.0000 94.0750
01/11/2011 8880 APORT. PATRONAL 0323 0.0430 0.0170 0.0260 0.0000 94.0750
01/11/2011 8880 RETENC SALARIAL 323 0.2320 0.0170 0.2150 0.0000 94.0750
01/01/2012 8880 APORT. PATRONAL 0323 0.1380 0.0150 0.1230 0.0000 94.0750
Hoja 4
HIPOTECARIA SOCIAL
03/12/2012 7010 WAIVE ASSESSED UR01 0.0300 0.0000 0.0000 0.0000 97.0350
03/12/2012 7010 WAIVE ASSESSED UR01 0.0720 0.0000 0.0000 0.0000 97.0350
28/12/2012 8880 PAGO REGULAR 2112 0.2640 0.1020 0.1620 0.0000 99.8550
21/01/2013 8880 PAGO REGULAR 2112 0.2790 0.0070 0.2720 0.0000 99.8550
22/02/2013 8880 PAGO REGULAR 2112 0.2790 0.0070 0.2720 0.0000 99.8550
21/03/2013 8880 PAGO REGULAR 2112 0.2790 0.0070 0.2720 0.0000 99.8550
18/04/2013 8880 PAGO REGULAR 2112 0.2790 0.0070 0.2720 0.0000 99.8550
20/05/2013 8880 PAGO REGULAR 2112 0.2790 0.0070 0.2720 0.0000 99.8550
26/08/2013 8880 PAGO REGULAR 2112 0.2540 0.0140 0.2400 0.0000 99.8550
Hoja 5
HIPOTECARIA SOCIAL
30/09/2013 8880 PAGO REGULAR 2112 0.2540 0.0070 0.2470 0.0000 99.8550
06/11/2013 8880 PAGO REGULAR 2112 0.2540 0.0070 0.2470 0.0000 99.8550
03/12/2013 7010 WAIVE ASSESSED UR01 0.0210 0.0000 0.0000 0.0000 99.8550
14/12/2013 8880 PAGO REGULAR 2112 0.5080 0.0210 0.1300 0.3570 101.4360
10/01/2014 8880 PAGO REGULAR 2112 0.5080 0.0070 0.3080 0.1930 101.2430
10/02/2014 8880 PAGO REGULAR 2112 0.5080 0.0070 0.3550 0.1460 101.0970
18/06/2014 8880 PAGO REGULAR 2112 0.9780 0.0140 0.9430 0.0210 101.0760
24/06/2014 8880 PAGO REGULAR 2112 0.4890 0.0070 0.3660 0.1160 100.9600
03/10/2014 7010 WAIVE ASSESSED UR01 0.0350 0.0000 0.0000 0.0000 100.9600
27/10/2014 8880 PAGO REGULAR 2112 0.5380 0.0000 0.2870 0.2510 102.1460
Hoja 6
HIPOTECARIA SOCIAL
21/11/2014 7847 BENEFIT PRI REPM 0.0420 0.0000 0.0000 0.0000 102.1460
21/11/2014 7849 BENEFIT PRI INS REPM 0.0420 0.0000 0.0000 0.0000 102.1040
22/12/2014 8880 PAGO REGULAR 2112 0.4890 0.0070 0.3680 0.1140 101.7940
22/12/2014 7847 BENEFIT PRI REPM 0.0420 0.0000 0.0000 0.0000 101.9080
22/12/2014 7849 BENEFIT PRI INS REPM 0.0420 0.0000 0.0000 0.0000 101.8660
19/01/2015 8880 PAGO REGULAR 2112 0.4690 0.0070 0.3210 0.1410 101.6110
19/01/2015 7847 BENEFIT PRI REPM 0.0630 0.0000 0.0000 0.0000 101.7520
19/01/2015 7849 BENEFIT PRI INS REPM 0.0630 0.0000 0.0000 0.0000 101.6890
20/02/2015 8880 PAGO REGULAR 2112 0.4690 0.0070 0.3670 0.0950 101.4530
20/02/2015 7847 BENEFIT PRI REPM 0.0630 0.0000 0.0000 0.0000 101.5480
20/02/2015 7849 BENEFIT PRI INS REPM 0.0630 0.0000 0.0000 0.0000 101.4850
23/03/2015 8880 PAGO REGULAR 2112 0.4690 0.0070 0.3900 0.0720 101.3180
23/03/2015 7847 BENEFIT PRI REPM 0.0630 0.0000 0.0000 0.0000 101.3900
23/03/2015 7849 BENEFIT PRI INS REPM 0.0630 0.0000 0.0000 0.0000 101.3270
22/04/2015 8880 PAGO REGULAR 2112 0.4690 0.0070 0.3430 0.1190 101.1360
22/04/2015 7847 BENEFIT PRI REPM 0.0630 0.0000 0.0000 0.0000 101.2550
22/04/2015 7849 BENEFIT PRI INS REPM 0.0630 0.0000 0.0000 0.0000 101.1920
26/05/2015 8880 PAGO REGULAR 2112 0.4690 0.0070 0.4010 0.0610 101.0120
26/05/2015 7847 BENEFIT PRI REPM 0.0630 0.0000 0.0000 0.0000 101.0730
26/05/2015 7849 BENEFIT PRI INS REPM 0.0630 0.0000 0.0000 0.0000 101.0100
22/06/2015 8880 PAGO REGULAR 2112 0.4690 0.0070 0.3060 0.1560 100.7930
22/06/2015 7847 BENEFIT PRI REPM 0.0630 0.0000 0.0000 0.0000 100.9490
22/06/2015 7849 BENEFIT PRI INS REPM 0.0630 0.0000 0.0000 0.0000 100.8860
29/07/2015 8880 PAGO REGULAR 2112 0.4690 0.0070 0.4350 0.0270 100.7030
Hoja 7
HIPOTECARIA SOCIAL
29/07/2015 7849 BENEFIT PRI INS REPM 0.0630 0.0000 0.0000 0.0000 100.6670
02/09/2015 8880 PAGO REGULAR 2112 0.4690 0.0140 0.3870 0.0680 100.5720
02/09/2015 7847 BENEFIT PRI REPM 0.0650 0.0000 0.0000 0.0000 100.6400
02/09/2015 7849 BENEFIT PRI INS REPM 0.0650 0.0000 0.0000 0.0000 100.5750
18/09/2015 8880 PAGO REGULAR 2112 0.4690 0.0000 0.1880 0.2810 100.2260
18/09/2015 7847 BENEFIT PRI REPM 0.0650 0.0000 0.0000 0.0000 100.5070
18/09/2015 7849 BENEFIT PRI INS REPM 0.0650 0.0000 0.0000 0.0000 100.4420
03/10/2015 7010 WAIVE ASSESSED UR01 0.0070 0.0000 0.0000 0.0000 100.1610
26/10/2015 8880 PAGO REGULAR 2112 0.4690 0.0070 0.2700 0.1920 100.1440
26/10/2015 7847 BENEFIT PRI REPM 0.0630 0.0000 0.0000 0.0000 100.3360
26/10/2015 7849 BENEFIT PRI INS REPM 0.0630 0.0000 0.0000 0.0000 100.2730
23/11/2015 8880 PAGO REGULAR 2112 0.4690 0.0070 0.3150 0.1470 99.9340
23/11/2015 7847 BENEFIT PRI REPM 0.0630 0.0000 0.0000 0.0000 100.0810
23/11/2015 7849 BENEFIT PRI INS REPM 0.0630 0.0000 0.0000 0.0000 100.0180
28/12/2015 8880 PAGO REGULAR 2112 0.4690 0.0070 0.4080 0.0540 99.8170
28/12/2015 7847 BENEFIT PRI REPM 0.0630 0.0000 0.0000 0.0000 99.8710
28/12/2015 7849 BENEFIT PRI INS REPM 0.0630 0.0000 0.0000 0.0000 99.8080
02/02/2016 8880 PAGO REGULAR 2112 0.4640 0.0140 0.3950 0.0550 99.6990
02/02/2016 7847 BENEFIT PRI REPM 0.0700 0.0000 0.0000 0.0000 99.7540
02/02/2016 7849 BENEFIT PRI INS REPM 0.0700 0.0000 0.0000 0.0000 99.6840
Hoja 8
HIPOTECARIA SOCIAL
02/03/2016 7847 BENEFIT PRI REPM 0.0840 0.0000 0.0000 0.0000 99.6290
02/03/2016 7849 BENEFIT PRI INS REPM 0.0840 0.0000 0.0000 0.0000 99.5450
30/05/2016 8880 PAGO REGULAR 2112 1.4860 0.0140 1.0210 0.4510 99.0000
20/06/2016 8880 PAGO REGULAR 2112 0.4500 0.0070 0.2310 0.2120 98.7880
20/06/2016 7847 BENEFIT PRI REPM 0.0830 0.0000 0.0000 0.0000 99.0000
20/06/2016 7849 BENEFIT PRI INS REPM 0.0830 0.0000 0.0000 0.0000 98.9170
22/06/2016 8880 PAGO REGULAR 2112 0.0060 0.0000 0.0060 0.0000 98.7050
26/07/2016 8880 PAGO REGULAR 2112 0.4950 0.0070 0.4090 0.0790 98.6260
26/07/2016 7847 BENEFIT PRI REPM 0.0400 0.0000 0.0000 0.0000 98.7050
26/07/2016 7849 BENEFIT PRI INS REPM 0.0400 0.0000 0.0000 0.0000 98.6650
30/08/2016 8880 PAGO REGULAR 2112 0.4950 0.0070 0.3910 0.0970 98.4890
30/08/2016 7847 BENEFIT PRI REPM 0.0380 0.0000 0.0000 0.0000 98.5860
30/08/2016 7849 BENEFIT PRI INS REPM 0.0380 0.0000 0.0000 0.0000 98.5480
03/10/2016 7010 WAIVE ASSESSED UR01 0.0140 0.0000 0.0000 0.0000 98.4510
29/10/2016 8880 PAGO REGULAR 2112 0.9910 0.0140 0.3000 0.6770 98.1530
30/11/2016 8880 PAGO REGULAR 2112 0.4950 0.0070 0.3550 0.1330 98.0200
30/11/2016 7847 BENEFIT PRI REPM 0.0400 0.0000 0.0000 0.0000 98.1530
30/11/2016 7849 BENEFIT PRI INS REPM 0.0400 0.0000 0.0000 0.0000 98.1130
27/12/2016 8880 PAGO REGULAR 2112 0.4950 0.0070 0.3080 0.1800 97.8000
Hoja 9
HIPOTECARIA SOCIAL
27/12/2016 7849 BENEFIT PRI INS REPM 0.0400 0.0000 0.0000 0.0000 97.9400
31/01/2017 8880 PAGO REGULAR 2112 0.4790 0.0070 0.3880 0.0840 97.6760
31/01/2017 7847 BENEFIT PRI REPM 0.0560 0.0000 0.0000 0.0000 97.7600
31/01/2017 7849 BENEFIT PRI INS REPM 0.0560 0.0000 0.0000 0.0000 97.7040
07/03/2017 8880 APORT. PATRONAL 0323 0.0290 0.0140 0.0150 0.0000 97.6200
07/03/2017 8880 RETENC SALARIAL 323 0.0790 0.0000 0.0790 0.0000 97.6200
07/03/2017 7846 BENEFIT INT REPM 0.1760 0.0000 0.0000 0.0000 97.6200
07/03/2017 7848 BENEFIT INT INS REPM 0.1760 0.0000 0.0000 0.0000 97.6200
07/05/2017 8880 APORT. PATRONAL 0323 0.2780 0.0320 0.2460 0.0000 97.6200
07/05/2017 8880 RETENC SALARIAL 323 0.4810 0.0000 0.4810 0.0000 97.6200
07/05/2017 7846 BENEFIT INT REPM 0.0960 0.0000 0.0000 0.0000 97.6200
07/05/2017 7848 BENEFIT INT INS REPM 0.0960 0.0000 0.0000 0.0000 97.6200
07/05/2017 7847 BENEFIT PRI REPM 0.0840 0.0000 0.0000 0.0000 97.6200
07/05/2017 7849 BENEFIT PRI INS REPM 0.0840 0.0000 0.0000 0.0000 97.5360
07/07/2017 8880 APORT. PATRONAL 0323 0.2440 0.0320 0.2120 0.0000 97.5360
07/07/2017 8880 RETENC SALARIAL 323 0.8830 0.0000 0.4710 0.4120 97.1240
07/07/2017 7847 BENEFIT PRI REPM 0.1820 0.0000 0.0000 0.0000 97.5360
07/07/2017 7849 BENEFIT PRI INS REPM 0.1820 0.0000 0.0000 0.0000 97.3540
23/08/2017 8880 PAGO REGULAR 2112 0.4360 0.0160 0.4200 0.0000 96.9420
Hoja 10
HIPOTECARIA SOCIAL
07/09/2017 8880 APORT. PATRONAL 0323 0.0160 0.0160 0.0000 0.0000 96.9420
07/09/2017 8880 RETENC SALARIAL 323 0.0660 0.0000 0.0660 0.0000 96.9420
07/09/2017 7846 BENEFIT INT REPM 0.1780 0.0000 0.0000 0.0000 96.9420
07/09/2017 7848 BENEFIT INT INS REPM 0.1780 0.0000 0.0000 0.0000 96.9420
03/10/2017 7010 WAIVE ASSESSED UR01 0.0100 0.0000 0.0000 0.0000 96.9420
03/10/2017 7010 WAIVE ASSESSED UR01 0.0070 0.0000 0.0000 0.0000 96.9420
Hoja 11
HIPOTECARIA SOCIAL
17/05/2018 8855 BENEF FPP 8855 0.6180 0.0000 0.6180 0.0000 98.5740
20/06/2018 8880 PAGO REGULAR 2112 0.1680 0.0050 0.1630 0.0000 98.5740
20/06/2018 8855 BENEF FPP 8855 0.6180 0.0000 0.6180 0.0000 98.5740
19/07/2018 8880 PAGO REGULAR 2112 0.1680 0.0050 0.1630 0.0000 98.5740
19/07/2018 8855 BENEF FPP 8855 0.6180 0.0000 0.6180 0.0000 98.5740
21/08/2018 8880 PAGO REGULAR 2112 0.1680 0.0050 0.1630 0.0000 98.5740
21/08/2018 8855 BENEF FPP 8855 0.6180 0.0000 0.3870 0.2310 98.3430
19/09/2018 8880 PAGO REGULAR 2112 0.1680 0.0050 0.1630 0.0000 98.3430
19/09/2018 8855 BENEF FPP 8855 0.6180 0.0000 0.3260 0.2920 98.0510
18/10/2018 8880 PAGO REGULAR 2112 0.1680 0.0050 0.1630 0.0000 98.0510
18/10/2018 8855 BENEF FPP 8855 0.6180 0.0000 0.3370 0.2810 97.7700
20/11/2018 8880 PAGO REGULAR 2112 0.5030 0.0050 0.4980 0.0000 97.7700
20/12/2018 8880 PAGO REGULAR 2112 0.5030 0.0050 0.3770 0.1210 97.6490
21/01/2019 8880 PAGO REGULAR 2112 0.4800 0.0050 0.3530 0.1220 97.5270
19/02/2019 8880 PAGO REGULAR 2112 0.5050 0.0050 0.3190 0.1810 97.3460
20/03/2019 8880 PAGO REGULAR 2112 0.5080 0.0050 0.3520 0.1510 97.1950
22/04/2019 8880 PAGO REGULAR 2112 0.5080 0.0050 0.3630 0.1400 97.0550
21/05/2019 8880 PAGO REGULAR 2112 0.5060 0.0050 0.3280 0.1730 96.8820
21/06/2019 8880 PAGO REGULAR 2112 0.5060 0.0050 0.3390 0.1620 96.7200
Hoja 12
HIPOTECARIA SOCIAL
22/07/2019 8880 PAGO REGULAR 2112 0.5060 0.0050 0.3500 0.1510 96.5690
21/08/2019 8880 PAGO REGULAR 2112 0.5060 0.0050 0.3270 0.1740 96.3950
20/09/2019 8880 PAGO REGULAR 2112 0.5060 0.0050 0.3260 0.1750 96.2200
21/10/2019 8880 PAGO REGULAR 2112 0.5080 0.0050 0.3480 0.1550 96.0650
20/11/2019 8880 PAGO REGULAR 2112 0.5060 0.0050 0.3250 0.1760 95.8890
23/12/2019 8880 PAGO REGULAR 2112 0.5060 0.0050 0.3690 0.1320 95.7570
22/01/2020 8880 PAGO REGULAR 2112 0.4920 0.0050 0.3240 0.1630 95.5940
21/02/2020 8880 PAGO REGULAR 2112 0.5060 0.0050 0.3230 0.1780 95.4160
24/03/2020 8880 PAGO REGULAR 2112 0.5060 0.0050 0.2790 0.2220 95.2830
24/04/2020 8880 PAGO REGULAR 2112 0.5060 0.0050 0.3330 0.1680 95.1150
25/05/2020 8880 PAGO REGULAR 2112 0.5060 0.0050 0.3440 0.1570 94.9580
24/06/2020 8880 PAGO REGULAR 2112 0.5060 0.0050 0.3220 0.1790 94.7790
24/07/2020 8880 PAGO REGULAR 2112 0.5060 0.0050 0.3310 0.1700 94.6090
25/08/2020 8880 PAGO REGULAR 2112 0.5060 0.0050 0.3430 0.1580 94.4510
25/09/2020 8880 PAGO REGULAR 2112 0.5060 0.0050 0.3300 0.1710 94.2800
Hoja 13
HIPOTECARIA SOCIAL
26/10/2020 8880 PAGO REGULAR 2112 0.5060 0.0050 0.3410 0.1600 94.1200
17/12/2020 8880 PAGO REGULAR 2112 1.0120 0.0100 0.5600 0.4420 93.6780
25/01/2021 8880 PAGO REGULAR 2112 0.4980 0.0050 0.4150 0.0780 93.6000
25/02/2021 8880 PAGO REGULAR 2112 0.4940 0.0050 0.3280 0.1610 93.4390
24/03/2021 8880 PAGO REGULAR 2112 0.4900 0.0050 0.3160 0.1690 93.2700
05/05/2021 8880 PAGO REGULAR 2112 0.5050 0.0100 0.3710 0.1240 93.2220
07/07/2021 8880 PAGO REGULAR 2112 0.5090 0.0090 0.5000 0.0000 93.2220
18/10/2021 8880 PAGO REGULAR 2112 2.5270 0.0120 1.2720 1.2430 91.9790
24/11/2021 8880 PAGO REGULAR 2112 0.5050 0.0040 0.3870 0.1140 91.8650
30/12/2021 8880 PAGO REGULAR 2112 0.5050 0.0040 0.3860 0.1150 91.7500
25/02/2022 8880 PAGO REGULAR 2112 0.4850 0.0080 0.4770 0.0000 91.7500
Hoja 14
HIPOTECARIA SOCIAL
Movimientos en pesos I
I
Monto de la Pago de Pago a
Fecha Transacción y concepto Origen Comisiones Saldo capital
transacción intereses capital
25/06/2009 7001 FORMAL.PRESTAMO - 163258.49 0.00 0.00 0.00 163258.49
01/07/2009 8880 APORT. PATRONAL 0323 321.52 -23.32 -113.28 -184.91 163073.57
01/07/2009 8880 RETENC SALARIAL 323 1399.37 0.00 0.00 -1399.37 161674.20
04/08/2009 8892 TRAS.SUBCTA VIV 0097 369.83 -23.32 -346.51 0.00 161674.20
01/09/2009 8880 APORT. PATRONAL 0323 339.84 -23.32 -316.52 0.00 161674.20
01/09/2009 8880 RETENC SALARIAL 323 1376.04 0.00 -468.12 -907.92 160766.27
01/11/2009 8880 APORT. PATRONAL 0323 371.50 -23.32 -348.17 0.00 160766.27
01/11/2009 8880 RETENC SALARIAL 323 1446.01 -23.32 -777.98 -644.71 160121.56
07/01/2010 8880 APORT. PATRONAL 0323 438.13 -23.32 -414.81 0.00 160121.56
07/01/2010 8880 RETENC SALARIAL 323 1446.01 -23.32 -817.96 -604.72 159516.83
07/03/2010 8880 APORT. PATRONAL 0323 455.91 -24.45 -431.45 0.00 167259.80
07/03/2010 8880 RETENC SALARIAL 323 1528.43 -24.45 -738.88 -765.09 166494.71
Hoja 15
HIPOTECARIA SOCIAL
07/05/2010 8880 APORT. PATRONAL 0323 546.74 -24.45 -522.28 0.00 166494.71
07/05/2010 8880 RETENC SALARIAL 323 1528.43 -24.45 -665.52 -838.45 165656.26
07/07/2010 8880 APORT. PATRONAL 0323 546.74 -26.20 -520.54 0.00 165656.26
07/07/2010 8880 RETENC SALARIAL 323 1528.43 -26.20 -861.16 -641.06 165015.19
07/09/2010 8880 APORT. PATRONAL 0323 546.74 -26.20 -520.54 0.00 165015.19
07/09/2010 8880 RETENC SALARIAL 323 1552.89 -26.20 -854.17 -672.51 164342.67
07/11/2010 8880 APORT. PATRONAL 0323 531.02 -26.20 -504.82 0.00 164342.67
07/11/2010 8880 RETENC SALARIAL 323 1577.34 -27.94 -864.65 -684.73 163657.93
07/01/2011 8880 APORT. PATRONAL 0323 546.74 -29.69 -517.04 0.00 163657.93
07/01/2011 8880 RETENC SALARIAL 323 1580.83 -29.69 -1060.29 -490.84 163167.09
07/03/2011 8880 APORT. PATRONAL 0323 487.36 -30.91 -456.45 0.00 169868.70
Hoja 16
HIPOTECARIA SOCIAL
07/05/2011 8880 APORT. PATRONAL 0323 96.38 -30.91 -65.46 0.00 169464.98
07/05/2011 8880 RETENC SALARIAL 323 450.99 -30.91 -420.07 0.00 169464.98
07/09/2011 8880 APORT. PATRONAL 0323 134.57 -80.01 -54.55 0.00 171078.02
07/09/2011 8880 RETENC SALARIAL 323 952.90 0.00 -952.90 0.00 171078.02
01/11/2011 8880 APORT. PATRONAL 0323 78.19 -30.91 -47.28 0.00 171078.02
01/11/2011 8880 RETENC SALARIAL 323 421.89 -30.91 -390.98 0.00 171078.02
01/01/2012 8880 APORT. PATRONAL 0323 250.95 -27.27 -223.67 0.00 171078.02
Hoja 17
HIPOTECARIA SOCIAL
03/12/2012 7010 WAIVE ASSESSED UR01 56.84 0.00 0.00 0.00 183865.02
03/12/2012 7010 WAIVE ASSESSED UR01 136.42 0.00 0.00 0.00 183865.02
Hoja 18
HIPOTECARIA SOCIAL
28/12/2012 8880 PAGO REGULAR 2112 500.23 -193.27 -306.96 0.00 189208.44
21/01/2013 8880 PAGO REGULAR 2112 549.26 -13.78 -535.48 0.00 196584.53
22/02/2013 8880 PAGO REGULAR 2112 549.26 -13.78 -535.48 0.00 196584.53
21/03/2013 8880 PAGO REGULAR 2112 549.26 -13.78 -535.48 0.00 196584.53
18/04/2013 8880 PAGO REGULAR 2112 549.26 -13.78 -535.48 0.00 196584.53
20/05/2013 8880 PAGO REGULAR 2112 549.26 -13.78 -535.48 0.00 196584.53
26/08/2013 8880 PAGO REGULAR 2112 500.04 -27.56 -472.48 0.00 196584.53
30/09/2013 8880 PAGO REGULAR 2112 500.04 -13.78 -486.26 0.00 196584.53
06/11/2013 8880 PAGO REGULAR 2112 500.04 -13.78 -486.26 0.00 196584.53
03/12/2013 7010 WAIVE ASSESSED UR01 41.34 0.00 0.00 0.00 196584.53
14/12/2013 8880 PAGO REGULAR 2112 1000.09 -41.34 -255.93 -702.82 199697.05
10/01/2014 8880 PAGO REGULAR 2112 1039.17 -14.31 -630.04 -394.80 207104.30
Hoja 19
HIPOTECARIA SOCIAL
18/06/2014 8880 PAGO REGULAR 2112 2000.61 -28.63 -1929.01 -42.95 206762.68
24/06/2014 8880 PAGO REGULAR 2112 1000.30 -14.31 -748.69 -237.29 206525.39
03/10/2014 7010 WAIVE ASSESSED UR01 71.59 0.00 0.00 0.00 206525.39
27/10/2014 8880 PAGO REGULAR 2112 1100.54 0.00 -587.09 -513.44 208951.49
21/11/2014 8880 PAGO REGULAR 2112 1000.30 -14.31 -585.04 -400.94 208550.55
21/11/2014 7847 BENEFIT PRI REPM 85.91 0.00 0.00 0.00 208951.49
21/11/2014 7849 BENEFIT PRI INS REPM 85.91 0.00 0.00 0.00 208865.57
22/12/2014 8880 PAGO REGULAR 2112 1000.30 -14.31 -752.78 -233.20 208231.43
22/12/2014 7847 BENEFIT PRI REPM 85.91 0.00 0.00 0.00 208464.63
22/12/2014 7849 BENEFIT PRI INS REPM 85.91 0.00 0.00 0.00 208378.71
19/01/2015 8880 PAGO REGULAR 2112 999.45 -14.91 -684.06 -300.47 216537.10
19/01/2015 7847 BENEFIT PRI REPM 134.25 0.00 0.00 0.00 216837.58
19/01/2015 7849 BENEFIT PRI INS REPM 134.25 0.00 0.00 0.00 216703.32
20/02/2015 8880 PAGO REGULAR 2112 999.45 -14.91 -782.09 -202.44 216200.40
20/02/2015 7847 BENEFIT PRI REPM 134.25 0.00 0.00 0.00 216402.84
20/02/2015 7849 BENEFIT PRI INS REPM 134.25 0.00 0.00 0.00 216268.59
Hoja 20
HIPOTECARIA SOCIAL
23/03/2015 8880 PAGO REGULAR 2112 999.45 -14.91 -831.10 -153.43 215912.71
23/03/2015 7847 BENEFIT PRI REPM 134.25 0.00 0.00 0.00 216066.14
23/03/2015 7849 BENEFIT PRI INS REPM 134.25 0.00 0.00 0.00 215931.89
22/04/2015 8880 PAGO REGULAR 2112 999.45 -14.91 -730.94 -253.59 215524.86
22/04/2015 7847 BENEFIT PRI REPM 134.25 0.00 0.00 0.00 215778.45
22/04/2015 7849 BENEFIT PRI INS REPM 134.25 0.00 0.00 0.00 215644.19
26/05/2015 8880 PAGO REGULAR 2112 999.45 -14.91 -854.54 -129.99 215260.61
26/05/2015 7847 BENEFIT PRI REPM 134.25 0.00 0.00 0.00 215390.60
26/05/2015 7849 BENEFIT PRI INS REPM 134.25 0.00 0.00 0.00 215256.35
22/06/2015 8880 PAGO REGULAR 2112 999.45 -14.91 -652.09 -332.44 214793.91
22/06/2015 7847 BENEFIT PRI REPM 134.25 0.00 0.00 0.00 215126.35
22/06/2015 7849 BENEFIT PRI INS REPM 134.25 0.00 0.00 0.00 214992.10
29/07/2015 8880 PAGO REGULAR 2112 999.45 -14.91 -927.00 -57.53 214602.12
29/07/2015 7847 BENEFIT PRI REPM 134.25 0.00 0.00 0.00 214659.65
29/07/2015 7849 BENEFIT PRI INS REPM 134.25 0.00 0.00 0.00 214525.40
02/09/2015 8880 PAGO REGULAR 2112 999.45 -29.83 -824.71 -144.91 214322.95
02/09/2015 7847 BENEFIT PRI REPM 138.51 0.00 0.00 0.00 214467.86
02/09/2015 7849 BENEFIT PRI INS REPM 138.51 0.00 0.00 0.00 214329.34
18/09/2015 8880 PAGO REGULAR 2112 999.45 0.00 -400.63 -598.82 213585.61
18/09/2015 7847 BENEFIT PRI REPM 138.51 0.00 0.00 0.00 214184.43
18/09/2015 7849 BENEFIT PRI INS REPM 138.51 0.00 0.00 0.00 214045.91
03/10/2015 7010 WAIVE ASSESSED UR01 14.91 0.00 0.00 0.00 213447.09
Hoja 21
HIPOTECARIA SOCIAL
26/10/2015 8880 PAGO REGULAR 2112 999.45 -14.91 -575.38 -409.15 213410.86
26/10/2015 7847 BENEFIT PRI REPM 134.25 0.00 0.00 0.00 213820.02
26/10/2015 7849 BENEFIT PRI INS REPM 134.25 0.00 0.00 0.00 213685.77
23/11/2015 8880 PAGO REGULAR 2112 999.45 -14.91 -671.27 -313.26 212963.35
23/11/2015 7847 BENEFIT PRI REPM 134.25 0.00 0.00 0.00 213276.61
23/11/2015 7849 BENEFIT PRI INS REPM 134.25 0.00 0.00 0.00 213142.35
28/12/2015 8880 PAGO REGULAR 2112 999.45 -14.91 -869.46 -115.07 212714.01
28/12/2015 7847 BENEFIT PRI REPM 134.25 0.00 0.00 0.00 212829.09
28/12/2015 7849 BENEFIT PRI INS REPM 134.25 0.00 0.00 0.00 212694.84
02/02/2016 8880 PAGO REGULAR 2112 1030.27 -31.08 -877.06 -122.12 221373.25
02/02/2016 7847 BENEFIT PRI REPM 155.42 0.00 0.00 0.00 221495.37
02/02/2016 7849 BENEFIT PRI INS REPM 155.42 0.00 0.00 0.00 221339.94
02/03/2016 8880 PAGO REGULAR 2112 999.18 -15.54 -774.92 -208.71 221009.10
02/03/2016 7847 BENEFIT PRI REPM 186.51 0.00 0.00 0.00 221217.82
02/03/2016 7849 BENEFIT PRI INS REPM 186.51 0.00 0.00 0.00 221031.31
30/05/2016 8880 PAGO REGULAR 2112 3299.53 -31.08 -2267.04 -1001.40 219821.18
20/06/2016 8880 PAGO REGULAR 2112 999.18 -15.54 -512.91 -470.72 219350.45
20/06/2016 7847 BENEFIT PRI REPM 184.29 0.00 0.00 0.00 219821.18
20/06/2016 7849 BENEFIT PRI INS REPM 184.29 0.00 0.00 0.00 219636.88
22/06/2016 8880 PAGO REGULAR 2112 13.32 0.00 -13.32 0.00 219166.16
26/07/2016 8880 PAGO REGULAR 2112 1099.10 -15.54 -908.15 -175.41 218990.74
26/07/2016 7847 BENEFIT PRI REPM 88.81 0.00 0.00 0.00 219166.16
26/07/2016 7849 BENEFIT PRI INS REPM 88.81 0.00 0.00 0.00 219077.34
Hoja 22
HIPOTECARIA SOCIAL
30/08/2016 8880 PAGO REGULAR 2112 1099.10 -15.54 -868.18 -215.38 218686.55
30/08/2016 7847 BENEFIT PRI REPM 84.37 0.00 0.00 0.00 218901.93
30/08/2016 7849 BENEFIT PRI INS REPM 84.37 0.00 0.00 0.00 218817.55
03/10/2016 7010 WAIVE ASSESSED UR01 31.08 0.00 0.00 0.00 218602.17
29/10/2016 8880 PAGO REGULAR 2112 2200.43 -31.08 -666.12 -1503.22 217940.49
30/11/2016 8880 PAGO REGULAR 2112 1099.10 -15.54 -788.24 -295.31 217645.17
30/11/2016 7847 BENEFIT PRI REPM 88.81 0.00 0.00 0.00 217940.49
30/11/2016 7849 BENEFIT PRI INS REPM 88.81 0.00 0.00 0.00 217851.67
27/12/2016 8880 PAGO REGULAR 2112 1099.10 -15.54 -683.88 -399.67 217156.68
27/12/2016 7847 BENEFIT PRI REPM 88.81 0.00 0.00 0.00 217556.35
27/12/2016 7849 BENEFIT PRI INS REPM 88.81 0.00 0.00 0.00 217467.54
31/01/2017 8880 PAGO REGULAR 2112 1099.25 -16.06 -890.42 -192.77 224156.65
31/01/2017 7847 BENEFIT PRI REPM 128.51 0.00 0.00 0.00 224349.42
31/01/2017 7849 BENEFIT PRI INS REPM 128.51 0.00 0.00 0.00 224220.90
07/03/2017 8880 APORT. PATRONAL 0323 66.55 -32.12 -34.42 0.00 224028.13
07/03/2017 8880 RETENC SALARIAL 323 181.29 0.00 -181.29 0.00 224028.13
07/03/2017 7846 BENEFIT INT REPM 403.90 0.00 0.00 0.00 224028.13
07/03/2017 7848 BENEFIT INT INS REPM 403.90 0.00 0.00 0.00 224028.13
Hoja 23
HIPOTECARIA SOCIAL
07/05/2017 8880 APORT. PATRONAL 0323 637.98 -73.43 -564.54 0.00 224028.13
07/05/2017 8880 RETENC SALARIAL 323 1103.84 0.00 -1103.84 0.00 224028.13
07/05/2017 7846 BENEFIT INT REPM 220.31 0.00 0.00 0.00 224028.13
07/05/2017 7848 BENEFIT INT INS REPM 220.31 0.00 0.00 0.00 224028.13
07/05/2017 7847 BENEFIT PRI REPM 192.77 0.00 0.00 0.00 224028.13
07/05/2017 7849 BENEFIT PRI INS REPM 192.77 0.00 0.00 0.00 223835.36
07/07/2017 8880 APORT. PATRONAL 0323 559.95 -73.43 -486.51 0.00 223835.36
07/07/2017 8880 RETENC SALARIAL 323 2026.39 0.00 -1080.89 -945.49 222889.86
07/07/2017 7847 BENEFIT PRI REPM 417.67 0.00 0.00 0.00 223835.36
07/07/2017 7849 BENEFIT PRI INS REPM 417.67 0.00 0.00 0.00 223417.69
23/08/2017 8880 PAGO REGULAR 2112 1000.57 -36.71 -963.85 0.00 222472.19
07/09/2017 8880 APORT. PATRONAL 0323 36.71 -36.71 0.00 0.00 222472.19
07/09/2017 8880 RETENC SALARIAL 323 151.46 0.00 -151.46 0.00 222472.19
07/09/2017 7846 BENEFIT INT REPM 408.49 0.00 0.00 0.00 222472.19
07/09/2017 7848 BENEFIT INT INS REPM 408.49 0.00 0.00 0.00 222472.19
03/10/2017 7010 WAIVE ASSESSED UR01 22.94 0.00 0.00 0.00 222472.19
03/10/2017 7010 WAIVE ASSESSED UR01 16.06 0.00 0.00 0.00 222472.19
Hoja 24
HIPOTECARIA SOCIAL
17/05/2018 8880 PAGO REGULAR 2112 400.55 -202.66 -197.89 0.00 235027.03
17/05/2018 8855 BENEF FPP 8855 1473.47 0.00 1473.47 0.00 235027.03
20/06/2018 8880 PAGO REGULAR 2112 400.55 -11.92 -388.63 0.00 235027.03
20/06/2018 8855 BENEF FPP 8855 1473.47 0.00 1473.47 0.00 235027.03
19/07/2018 8880 PAGO REGULAR 2112 400.55 -11.92 -388.63 0.00 235027.03
19/07/2018 8855 BENEF FPP 8855 1473.47 0.00 1473.47 0.00 235027.03
21/08/2018 8880 PAGO REGULAR 2112 400.55 -11.92 -388.63 0.00 235027.03
21/08/2018 8855 BENEF FPP 8855 1473.47 0.00 922.71 550.76 234476.26
19/09/2018 8880 PAGO REGULAR 2112 400.55 -11.92 -388.63 0.00 234476.26
19/09/2018 8855 BENEF FPP 8855 1473.47 0.00 777.27 696.20 233780.05
Hoja 25
HIPOTECARIA SOCIAL
18/10/2018 8855 BENEF FPP 8855 1473.47 0.00 803.49 669.97 233110.07
20/11/2018 8880 PAGO REGULAR 2112 1199.28 -11.92 -1187.36 0.00 233110.07
20/12/2018 8880 PAGO REGULAR 2112 1199.28 -11.92 -898.86 -288.49 232821.58
21/01/2019 8880 PAGO REGULAR 2112 1199.75 -12.49 -882.31 -304.93 243767.76
19/02/2019 8880 PAGO REGULAR 2112 1262.24 -12.49 -797.33 -452.40 243315.35
20/03/2019 8880 PAGO REGULAR 2112 1269.74 -12.49 -879.82 -377.42 242937.93
22/04/2019 8880 PAGO REGULAR 2112 1269.74 -12.49 -907.31 -349.92 242588.00
21/05/2019 8880 PAGO REGULAR 2112 1264.74 -12.49 -819.83 -432.41 242155.59
21/06/2019 8880 PAGO REGULAR 2112 1264.74 -12.49 -847.32 -404.91 241750.67
22/07/2019 8880 PAGO REGULAR 2112 1264.74 -12.49 -874.82 -377.42 241373.24
21/08/2019 8880 PAGO REGULAR 2112 1264.74 -12.49 -817.33 -434.91 240938.33
20/09/2019 8880 PAGO REGULAR 2112 1264.74 -12.49 -814.83 -437.41 240500.92
21/10/2019 8880 PAGO REGULAR 2112 1269.74 -12.49 -869.82 -387.42 240113.50
20/11/2019 8880 PAGO REGULAR 2112 1264.74 -12.49 -812.33 -439.91 239673.59
23/12/2019 8880 PAGO REGULAR 2112 1264.74 -12.49 -922.31 -329.93 239343.66
22/01/2020 8880 PAGO REGULAR 2112 1264.59 -12.85 -832.78 -418.96 245707.17
Hoja 26
HIPOTECARIA SOCIAL
24/03/2020 8880 PAGO REGULAR 2112 1300.58 -12.85 -717.11 -570.61 244907.80
24/04/2020 8880 PAGO REGULAR 2112 1300.58 -12.85 -855.91 -431.81 244475.98
25/05/2020 8880 PAGO REGULAR 2112 1300.58 -12.85 -884.19 -403.54 244072.44
24/06/2020 8880 PAGO REGULAR 2112 1300.58 -12.85 -827.64 -460.08 243612.35
24/07/2020 8880 PAGO REGULAR 2112 1300.58 -12.85 -850.77 -436.95 243175.40
25/08/2020 8880 PAGO REGULAR 2112 1300.58 -12.85 -881.61 -406.11 242769.29
25/09/2020 8880 PAGO REGULAR 2112 1300.58 -12.85 -848.20 -439.52 242329.76
26/10/2020 8880 PAGO REGULAR 2112 1300.58 -12.85 -876.47 -411.25 241918.51
17/12/2020 8880 PAGO REGULAR 2112 2601.16 -25.70 -1439.37 -1136.08 240782.43
25/01/2021 8880 PAGO REGULAR 2112 1320.28 -13.25 -1100.23 -206.79 248150.44
25/02/2021 8880 PAGO REGULAR 2112 1309.68 -13.25 -869.58 -426.83 247723.60
24/03/2021 8880 PAGO REGULAR 2112 1299.07 -13.25 -837.77 -448.04 247275.55
Hoja 27
HIPOTECARIA SOCIAL
05/05/2021 8880 PAGO REGULAR 2112 1338.84 -26.51 -983.58 -328.74 247148.30
07/07/2021 8880 PAGO REGULAR 2112 1349.45 -23.86 -1325.59 0.00 247148.30
18/10/2021 8880 PAGO REGULAR 2112 6699.53 -31.81 -3372.30 -3295.41 243852.88
24/11/2021 8880 PAGO REGULAR 2112 1338.84 -10.60 -1026.00 -302.23 243550.65
30/12/2021 8880 PAGO REGULAR 2112 1338.84 -10.60 -1023.35 -304.88 243245.76
25/02/2022 8880 PAGO REGULAR 2112 1349.95 -22.26 -1327.69 0.00 255378.78
Hoja 28