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Movimientos Cuenta Historico
Movimientos Cuenta Historico
Comisiones $ 256.07
Saldo total del crédito $ 997,689.06 Fecha de corte estado de cuenta 1 de octubre 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
20/12/2013 7001 FORMAL.PRESTAMO - 299.6990 0.0000 0.0000 0.0000 299.6990
07/01/2014 8880 APORT. PATRONAL 0323 1.5080 0.0980 1.4100 0.0000 299.6990
07/01/2014 8880 RETENC SALARIAL 323 1.1030 0.0000 0.0050 1.0980 298.6010
07/03/2014 8880 APORT. PATRONAL 0323 1.5010 0.1960 1.3050 0.0000 298.6010
07/03/2014 8880 RETENC SALARIAL 323 6.0810 0.0000 3.6710 2.4100 296.1910
07/05/2014 8880 APORT. PATRONAL 0323 1.3310 0.0980 1.2330 0.0000 296.1910
07/05/2014 8880 RETENC SALARIAL 323 6.0810 0.0980 3.7040 2.2790 293.9120
Hoja 1
HIPOTECARIA SOCIAL
07/07/2014 8880 APORT. PATRONAL 0323 1.5340 0.0980 1.4360 0.0000 293.9120
07/07/2014 8880 RETENC SALARIAL 323 6.0810 0.0980 3.4620 2.5210 291.3910
23/07/2014 8869 MINIST ECOTEC 8869 5.2150 0.0000 0.0000 5.2150 296.6060
07/09/2014 8880 APORT. PATRONAL 0323 1.4550 0.0980 1.3570 0.0000 296.6060
07/09/2014 8880 RETENC SALARIAL 323 5.9310 0.0980 3.5640 2.2690 294.3370
07/11/2014 8880 APORT. PATRONAL 0323 1.4940 0.0980 1.3960 0.0000 294.3370
07/11/2014 8880 RETENC SALARIAL 323 5.9310 0.0980 3.5090 2.3240 292.0130
07/01/2015 8880 APORT. PATRONAL 0323 1.6820 0.0980 1.5840 0.0000 292.0130
07/01/2015 8880 RETENC SALARIAL 323 5.9310 0.0980 3.2830 2.5500 289.4630
07/03/2015 8880 APORT. PATRONAL 0323 1.4090 0.0980 1.3110 0.0000 289.4630
07/03/2015 8880 RETENC SALARIAL 323 5.9310 0.0980 3.5140 2.3190 287.1440
Hoja 2
HIPOTECARIA SOCIAL
07/05/2015 8880 APORT. PATRONAL 0323 1.6390 0.0980 1.5410 0.0000 287.1440
07/05/2015 8880 RETENC SALARIAL 323 5.9310 0.0980 3.2440 2.5890 284.5550
07/07/2015 8880 APORT. PATRONAL 0323 1.6110 0.0980 1.5130 0.0000 284.5550
07/07/2015 8880 RETENC SALARIAL 323 5.9310 0.0980 3.2300 2.6030 281.9520
07/09/2015 8880 APORT. PATRONAL 0323 1.3390 0.0980 1.2410 0.0000 281.9520
07/09/2015 8880 RETENC SALARIAL 323 5.9310 0.0980 3.4580 2.3750 279.5770
07/11/2015 8880 APORT. PATRONAL 0323 1.5460 0.0980 1.4480 0.0000 279.5770
07/11/2015 8880 RETENC SALARIAL 323 5.9310 0.0980 3.2120 2.6210 276.9560
07/01/2016 8880 APORT. PATRONAL 0323 1.4150 0.0980 1.3170 0.0000 276.9560
07/01/2016 8880 RETENC SALARIAL 323 5.9310 0.0980 3.2990 2.5340 274.4220
07/03/2016 8880 APORT. PATRONAL 0323 0.5790 0.0980 0.4810 0.0000 274.4220
Hoja 3
HIPOTECARIA SOCIAL
07/03/2018 8880 APORT. PATRONAL 0323 0.0310 0.0300 0.0010 0.0000 274.4220
07/03/2018 8880 RETENC SALARIAL 323 0.9860 0.0000 0.9860 0.0000 274.4220
Hoja 4
HIPOTECARIA SOCIAL
01/09/2018 8892 TRAS.SUBCTA VIV 0097 1.8660 0.0000 1.8660 0.0000 274.4220
07/11/2018 8880 APORT. PATRONAL 0323 0.1400 0.1400 0.0000 0.0000 274.4220
07/01/2019 8880 APORT. PATRONAL 0323 0.0500 0.0100 0.0400 0.0000 274.4220
07/01/2019 8880 APORT. PATRONAL 0323 0.1770 0.0000 0.1770 0.0000 274.4220
07/01/2019 8880 RETENC SALARIAL 323 0.8790 0.0300 0.8490 0.0000 274.4220
07/03/2019 8880 APORT. PATRONAL 0323 0.4360 0.0300 0.4060 0.0000 274.4220
07/03/2019 8880 RETENC SALARIAL 323 5.7200 0.0600 4.6270 1.0330 273.3890
07/05/2019 8880 APORT. PATRONAL 0323 0.6680 0.0300 0.6380 0.0000 273.3890
07/05/2019 8880 RETENC SALARIAL 323 5.9200 0.0600 4.7260 1.1340 272.2550
Hoja 5
HIPOTECARIA SOCIAL
06/07/2019 7010 WAIVE ASSESSED UR01 0.8280 0.0000 0.0000 0.0000 272.2550
07/07/2019 8880 APORT. PATRONAL 0323 0.6260 0.0000 0.0950 0.5310 340.6520
07/07/2019 8880 RETENC SALARIAL 323 5.2410 0.0000 0.0000 5.2410 335.4110
07/09/2019 8880 APORT. PATRONAL 0323 0.6460 0.0990 0.5470 0.0000 335.4110
07/09/2019 8880 RETENC SALARIAL 323 5.7290 0.0990 5.0430 0.5870 334.8240
07/11/2019 8880 APORT. PATRONAL 0323 0.6330 0.0990 0.5340 0.0000 334.8240
07/11/2019 8880 RETENC SALARIAL 323 5.5320 0.0990 5.0460 0.3870 334.4370
07/01/2020 8880 APORT. PATRONAL 0323 0.5770 0.0990 0.4780 0.0000 334.4370
07/01/2020 8880 RETENC SALARIAL 323 5.1430 0.0990 5.0440 0.0000 334.4370
07/03/2020 8880 APORT. PATRONAL 0323 0.0280 0.0280 0.0000 0.0000 334.4370
07/03/2020 8880 APORT. PATRONAL 0323 0.0490 0.0490 0.0000 0.0000 334.4370
07/03/2020 8880 RETENC SALARIAL 323 0.4990 0.0220 0.4770 0.0000 334.4370
Hoja 6
HIPOTECARIA SOCIAL
07/05/2020 8880 APORT. PATRONAL 0323 0.2880 0.0310 0.2570 0.0000 334.4370
07/05/2020 8880 RETENC SALARIAL 323 5.9200 0.1300 5.7900 0.0000 334.4370
07/07/2020 8880 APORT. PATRONAL 0323 0.2170 0.0990 0.1180 0.0000 334.4370
07/07/2020 8880 RETENC SALARIAL 323 4.4660 0.0310 4.4350 0.0000 334.4370
03/09/2020 7010 WAIVE ASSESSED UR01 0.0620 0.0000 0.0000 0.0000 334.4370
07/01/2021 8880 APORT. PATRONAL 0323 0.1490 0.0620 0.0870 0.0000 345.3360
07/01/2021 8880 APORT. PATRONAL 0323 0.1560 0.0000 0.1560 0.0000 345.3360
07/04/2021 8880 APORT. PATRONAL 0323 0.1520 0.0310 0.1210 0.0000 345.3360
07/04/2021 8880 APORT. PATRONAL 0323 0.0730 0.0000 0.0730 0.0000 345.3360
07/04/2021 8880 RETENC SALARIAL 323 1.4100 0.0310 1.3790 0.0000 345.3360
Hoja 7
HIPOTECARIA SOCIAL
07/06/2021 8880 RETENC SALARIAL 323 2.7540 0.0860 2.6680 0.0000 345.3360
07/07/2021 8880 APORT. PATRONAL 0323 0.5380 0.0310 0.5070 0.0000 345.3360
07/07/2021 8880 RETENC SALARIAL 323 5.7280 0.1980 5.5300 0.0000 345.3360
07/09/2021 8880 APORT. PATRONAL 0323 0.6180 0.0310 0.5870 0.0000 345.3360
07/09/2021 8880 RETENC SALARIAL 323 5.9080 0.1910 5.7170 0.0000 345.3360
07/11/2021 8880 APORT. PATRONAL 0323 0.8960 0.0920 0.8040 0.0000 345.3360
07/11/2021 8880 RETENC SALARIAL 323 5.9080 0.1860 5.7220 0.0000 345.3360
07/01/2022 8880 APORT. PATRONAL 0323 1.2980 0.0900 1.2080 0.0000 345.3360
07/01/2022 8880 RETENC SALARIAL 323 5.9080 0.1840 5.7240 0.0000 345.3360
07/03/2022 8880 APORT. PATRONAL 0323 1.2060 0.0920 1.1140 0.0000 345.3360
07/03/2022 8880 RETENC SALARIAL 323 5.9070 0.0920 5.8150 0.0000 345.3360
Hoja 8
HIPOTECARIA SOCIAL
07/05/2022 8880 APORT. PATRONAL 0323 1.0680 0.0920 0.9760 0.0000 345.3360
07/05/2022 8880 RETENC SALARIAL 323 5.9070 0.0920 5.8150 0.0000 345.3360
07/06/2022 8880 RETENC SALARIAL 323 1.0560 0.0920 0.9640 0.0000 345.3360
07/07/2022 8880 APORT. PATRONAL 0323 0.8700 0.0920 0.7780 0.0000 345.3360
07/07/2022 8880 RETENC SALARIAL 323 5.9070 0.0000 5.9070 0.0000 345.3360
07/09/2022 8880 APORT. PATRONAL 0323 1.0830 0.0920 0.9910 0.0000 345.3360
07/09/2022 8880 RETENC SALARIAL 323 5.9070 0.0920 5.8150 0.0000 345.3360
Movimientos en pesos I
I
Monto de la Pago de Pago a
Fecha Transacción y concepto Origen Comisiones Saldo capital
transacción intereses capital
20/12/2013 7001 FORMAL.PRESTAMO - 590017.42 0.00 0.00 0.00 590017.42
07/01/2014 8880 APORT. PATRONAL 0323 2968.79 -192.93 -2775.86 0.00 590017.42
07/01/2014 8880 RETENC SALARIAL 323 2171.47 0.00 -9.84 -2161.63 587855.78
07/03/2014 8880 APORT. PATRONAL 0323 3070.46 -400.94 -2669.52 0.00 610822.98
07/03/2014 8880 RETENC SALARIAL 323 12439.39 0.00 -7509.45 -4929.93 605893.04
Hoja 9
HIPOTECARIA SOCIAL
07/05/2014 8880 APORT. PATRONAL 0323 2722.71 -200.47 -2522.24 0.00 605893.04
07/05/2014 8880 RETENC SALARIAL 323 12439.39 -200.47 -7576.96 -4661.95 601231.08
07/07/2014 8880 APORT. PATRONAL 0323 3137.97 -200.47 -2937.50 0.00 601231.08
07/07/2014 8880 RETENC SALARIAL 323 12439.39 -200.47 -7081.92 -5156.99 596074.09
23/07/2014 8869 MINIST ECOTEC 8869 10667.88 0.00 0.00 10667.88 606741.97
07/09/2014 8880 APORT. PATRONAL 0323 2976.37 -200.47 -2775.90 0.00 606741.97
07/09/2014 8880 RETENC SALARIAL 323 12132.54 -200.47 -7290.57 -4641.50 602100.47
07/11/2014 8880 APORT. PATRONAL 0323 3056.15 -200.47 -2855.67 0.00 602100.47
07/11/2014 8880 RETENC SALARIAL 323 12132.54 -200.47 -7178.06 -4754.01 597346.46
07/01/2015 8880 APORT. PATRONAL 0323 3440.72 -200.47 -3240.25 0.00 597346.46
07/01/2015 8880 RETENC SALARIAL 323 12132.54 -200.47 -6715.75 -5216.32 592130.14
Hoja 10
HIPOTECARIA SOCIAL
07/03/2015 8880 APORT. PATRONAL 0323 3002.63 -208.84 -2793.79 0.00 616857.23
07/03/2015 8880 RETENC SALARIAL 323 12639.19 -208.84 -7488.47 -4941.88 611915.34
07/05/2015 8880 APORT. PATRONAL 0323 3492.77 -208.84 -3283.93 0.00 611915.34
07/05/2015 8880 RETENC SALARIAL 323 12639.19 -208.84 -6913.09 -5517.26 606398.08
07/07/2015 8880 APORT. PATRONAL 0323 3433.10 -208.84 -3224.26 0.00 606398.08
07/07/2015 8880 RETENC SALARIAL 323 12639.19 -208.84 -6883.25 -5547.09 600850.99
07/09/2015 8880 APORT. PATRONAL 0323 2853.46 -208.84 -2644.62 0.00 600850.99
07/09/2015 8880 RETENC SALARIAL 323 12639.19 -208.84 -7369.13 -5061.22 595789.77
07/11/2015 8880 APORT. PATRONAL 0323 3294.58 -208.84 -3085.74 0.00 595789.77
07/11/2015 8880 RETENC SALARIAL 323 12639.19 -208.84 -6844.90 -5585.45 590204.31
07/01/2016 8880 APORT. PATRONAL 0323 3015.42 -208.84 -2806.57 0.00 590204.31
07/01/2016 8880 RETENC SALARIAL 323 12639.19 -208.84 -7030.30 -5400.05 584804.25
Hoja 11
HIPOTECARIA SOCIAL
07/03/2016 8880 APORT. PATRONAL 0323 1285.62 -217.60 -1068.02 0.00 609330.99
07/03/2016 8880 RETENC SALARIAL 323 6812.23 -217.60 -6594.63 0.00 609330.99
Hoja 12
HIPOTECARIA SOCIAL
07/03/2018 8880 APORT. PATRONAL 0323 73.91 -71.52 -2.38 0.00 654296.14
07/03/2018 8880 RETENC SALARIAL 323 2350.89 0.00 -2350.89 0.00 654296.14
01/09/2018 8892 TRAS.SUBCTA VIV 0097 4449.04 0.00 -4449.04 0.00 654296.14
07/11/2018 8880 APORT. PATRONAL 0323 333.79 -333.79 0.00 0.00 654296.14
07/01/2019 8880 APORT. PATRONAL 0323 119.21 -23.84 -95.37 0.00 654296.14
07/01/2019 8880 APORT. PATRONAL 0323 422.01 0.00 -422.01 0.00 654296.14
07/01/2019 8880 RETENC SALARIAL 323 2095.77 -71.52 -2024.24 0.00 654296.14
07/03/2019 8880 APORT. PATRONAL 0323 1089.77 -74.98 -1014.79 0.00 685915.04
07/03/2019 8880 RETENC SALARIAL 323 14297.08 -149.96 -11565.14 -2581.97 683333.07
07/05/2019 8880 APORT. PATRONAL 0323 1669.65 -74.98 -1594.67 0.00 683333.07
07/05/2019 8880 RETENC SALARIAL 323 14796.98 -149.96 -11812.58 -2834.42 680498.64
Hoja 13
HIPOTECARIA SOCIAL
06/07/2019 7010 WAIVE ASSESSED UR01 1529.68 0.00 0.00 0.00 680498.64
06/07/2019 7010 WAIVE ASSESSED UR01 2069.57 0.00 0.00 0.00 680498.64
07/07/2019 8880 APORT. PATRONAL 0323 1564.68 0.00 -237.45 -1327.22 851456.26
07/07/2019 8880 RETENC SALARIAL 323 13099.82 0.00 0.00 -13099.82 838356.44
07/09/2019 8880 APORT. PATRONAL 0323 1614.67 -247.44 -1367.22 0.00 838356.44
07/09/2019 8880 RETENC SALARIAL 323 14319.57 -247.44 -12604.92 -1467.20 836889.23
07/11/2019 8880 APORT. PATRONAL 0323 1582.17 -247.44 -1334.72 0.00 836889.23
07/11/2019 8880 RETENC SALARIAL 323 13827.17 -247.44 -12612.42 -967.30 835921.93
07/01/2020 8880 APORT. PATRONAL 0323 1442.20 -247.44 -1194.75 0.00 835921.93
07/01/2020 8880 RETENC SALARIAL 323 12854.87 -247.44 -12607.42 0.00 835921.93
Hoja 14
HIPOTECARIA SOCIAL
07/03/2020 8880 APORT. PATRONAL 0323 125.94 -125.94 0.00 0.00 859610.10
07/03/2020 8880 RETENC SALARIAL 323 1282.58 -56.54 -1226.04 0.00 859610.10
07/05/2020 8880 APORT. PATRONAL 0323 740.25 -79.67 -660.57 0.00 859610.10
07/05/2020 8880 RETENC SALARIAL 323 15216.29 -334.14 -14882.15 0.00 859610.10
07/07/2020 8880 APORT. PATRONAL 0323 557.75 -254.46 -303.29 0.00 859610.10
07/07/2020 8880 RETENC SALARIAL 323 11479.04 -79.67 -11399.36 0.00 859610.10
03/09/2020 7010 WAIVE ASSESSED UR01 159.35 0.00 0.00 0.00 859610.10
07/01/2021 8880 APORT. PATRONAL 0323 382.97 -159.35 -223.61 0.00 887624.02
07/01/2021 8880 APORT. PATRONAL 0323 400.96 0.00 -400.96 0.00 887624.02
07/04/2021 8880 APORT. PATRONAL 0323 402.97 -82.18 -320.79 0.00 915547.89
Hoja 15
HIPOTECARIA SOCIAL
07/04/2021 8880 RETENC SALARIAL 323 3738.16 -82.18 -3655.97 0.00 915547.89
07/06/2021 8880 APORT. PATRONAL 0323 832.47 -82.18 -750.28 0.00 915547.89
07/06/2021 8880 RETENC SALARIAL 323 7301.34 -228.00 -7073.34 0.00 915547.89
07/07/2021 8880 APORT. PATRONAL 0323 1426.33 -82.18 -1344.14 0.00 915547.89
07/07/2021 8880 RETENC SALARIAL 323 15185.95 -524.93 -14661.02 0.00 915547.89
07/09/2021 8880 APORT. PATRONAL 0323 1638.42 -82.18 -1556.24 0.00 915547.89
07/09/2021 8880 RETENC SALARIAL 323 15663.17 -506.37 -15156.79 0.00 915547.89
07/11/2021 8880 APORT. PATRONAL 0323 2375.45 -243.90 -2131.54 0.00 915547.89
07/11/2021 8880 RETENC SALARIAL 323 15663.17 -493.11 -15170.05 0.00 915547.89
07/01/2022 8880 APORT. PATRONAL 0323 3441.23 -238.60 -3202.62 0.00 915547.89
07/01/2022 8880 RETENC SALARIAL 323 15663.17 -487.81 -15175.35 0.00 915547.89
Hoja 16
HIPOTECARIA SOCIAL
07/03/2022 8880 RETENC SALARIAL 323 16441.66 -256.07 -16185.58 0.00 961215.12
07/05/2022 8880 APORT. PATRONAL 0323 2972.69 -256.07 -2716.61 0.00 961215.12
07/05/2022 8880 RETENC SALARIAL 323 16441.66 -256.07 -16185.58 0.00 961215.12
07/06/2022 8880 RETENC SALARIAL 323 2939.29 -256.07 -2683.21 0.00 961215.12
07/07/2022 8880 APORT. PATRONAL 0323 2421.57 -256.07 -2165.50 0.00 961215.12
07/07/2022 8880 RETENC SALARIAL 323 16441.66 0.00 -16441.66 0.00 961215.12
07/09/2022 8880 APORT. PATRONAL 0323 3014.44 -256.07 -2758.36 0.00 961215.12
07/09/2022 8880 RETENC SALARIAL 323 16441.66 -256.07 -16185.58 0.00 961215.12
Hoja 17