Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Comisiones $ 382.76
Saldo total del crédito $ 603,645.54 Fecha de corte estado de cuenta 1 de noviembre de 2022
Datos de la reestructura
Movimientos en pesos I
I
Monto de la Pago de Pago a
Fecha Transacción y concepto Origen Comisiones Saldo capital
transacción intereses capital
29/06/2015 7001 FORMAL.PRESTAMO - 725070.37 0.00 0.00 0.00 725070.37
07/07/2015 8880 APORT. PATRONAL 0323 2686.35 -230.05 -1933.52 -522.78 724547.59
07/07/2015 8880 RETENC SALARIAL 323 6147.31 0.00 0.00 -6147.31 718400.28
28/08/2015 8880 PAGO REGULAR 2112 18500.00 -230.05 -12212.80 -6057.15 712343.13
07/09/2015 8880 APORT. PATRONAL 0323 2.99 -2.99 0.00 0.00 712343.13
07/09/2015 8880 APORT. PATRONAL 0323 3928.08 -227.06 -2137.03 -1563.99 710779.14
07/09/2015 8880 RETENC SALARIAL 323 14402.34 0.00 0.00 -14402.34 696376.80
Hoja 1
HIPOTECARIA SOCIAL
07/11/2015 8880 APORT. PATRONAL 0323 2733.07 -230.05 -2503.02 0.00 696376.80
07/11/2015 8880 RETENC SALARIAL 323 14402.34 -230.05 -11424.52 -2747.77 693629.03
07/01/2016 8880 APORT. PATRONAL 0323 2733.29 -230.05 -2503.24 0.00 693629.03
07/01/2016 8880 RETENC SALARIAL 323 13480.69 -230.05 -11369.34 -1881.30 691747.73
07/02/2016 8820 COMPL PAGO SUA 323 5.10 5.10 0.00 0.00 691747.73
07/02/2016 8820 COMPL PAGO SUA 323 921.65 224.95 696.70 0.00 691747.73
07/03/2016 8880 APORT. PATRONAL 0323 2692.55 -230.05 -2462.50 0.00 691747.73
07/03/2016 8880 RETENC SALARIAL 323 13480.72 0.00 -10675.75 -2804.97 688942.76
07/05/2016 8880 APORT. PATRONAL 0323 2745.05 -230.05 -2515.00 0.00 688942.76
07/05/2016 8880 RETENC SALARIAL 323 13480.72 -230.05 -11263.86 -1986.81 686955.95
07/06/2016 8880 APORT. PATRONAL 0323 3.31 -3.31 0.00 0.00 686955.95
07/07/2016 8880 APORT. PATRONAL 0323 2741.05 -226.74 -2514.31 0.00 686955.95
07/07/2016 8880 RETENC SALARIAL 323 13480.72 -230.05 -11224.81 -2025.86 684930.09
Hoja 2
HIPOTECARIA SOCIAL
07/09/2016 8880 APORT. PATRONAL 0323 2785.66 -230.05 -2555.61 0.00 684930.09
07/09/2016 8880 RETENC SALARIAL 323 13480.72 -230.05 -11142.99 -2107.68 682822.41
07/11/2016 8880 APORT. PATRONAL 0323 4606.11 -230.05 -4376.06 0.00 682822.41
07/11/2016 8880 RETENC SALARIAL 323 13480.72 -230.05 -9280.39 -3970.28 678852.13
07/01/2017 8880 APORT. PATRONAL 0323 2740.72 -230.05 -2510.67 0.00 678852.13
07/01/2017 8880 RETENC SALARIAL 323 13480.72 -230.05 -11066.37 -2184.30 676667.83
07/03/2017 8880 APORT. PATRONAL 0323 2648.72 -230.05 -2418.67 0.00 676667.83
07/03/2017 8880 RETENC SALARIAL 323 13480.69 -230.05 -11114.68 -2135.96 674531.87
07/04/2017 8820 COMPL PAGO SUA 323 7.16 7.16 0.00 0.00 674531.87
07/05/2017 8880 APORT. PATRONAL 0323 2760.80 -222.89 -2537.91 0.00 674531.87
07/05/2017 8880 RETENC SALARIAL 323 13480.72 -230.05 -10952.73 -2297.94 672233.93
Hoja 3
HIPOTECARIA SOCIAL
07/07/2017 8880 APORT. PATRONAL 0323 2833.64 -230.05 -2603.59 0.00 672233.93
07/07/2017 8880 RETENC SALARIAL 323 13480.72 -230.05 -10841.09 -2409.58 669824.35
07/09/2017 8880 APORT. PATRONAL 0323 3026.33 -230.05 -2796.28 0.00 669824.35
07/09/2017 8880 RETENC SALARIAL 323 13480.72 -230.05 -10600.21 -2650.46 667173.89
07/11/2017 8880 APORT. PATRONAL 0323 4866.15 -230.05 -4636.10 0.00 667173.89
07/11/2017 8880 RETENC SALARIAL 323 13480.72 -230.05 -8707.38 -4543.29 662630.60
07/01/2018 8880 APORT. PATRONAL 0323 3713.91 -230.05 -3483.86 0.00 662630.60
07/01/2018 8880 RETENC SALARIAL 323 13480.72 -230.05 -9768.75 -3481.92 659148.68
07/03/2018 8880 APORT. PATRONAL 0323 2756.99 -230.05 -2526.94 0.00 659148.68
07/03/2018 8880 RETENC SALARIAL 323 13480.72 -230.05 -10656.03 -2594.64 656554.04
07/05/2018 8880 APORT. PATRONAL 0323 2903.76 -230.05 -2673.71 0.00 656554.04
Hoja 4
HIPOTECARIA SOCIAL
07/07/2018 8880 APORT. PATRONAL 0323 3233.60 -230.05 -3003.55 0.00 653760.74
07/07/2018 8880 RETENC SALARIAL 323 13480.72 -230.05 -10071.67 -3179.00 650581.74
01/08/2018 8892 TRAS.SUBCTA VIV 0097 3559.58 -230.05 -3329.53 0.00 650581.74
07/09/2018 8880 APORT. PATRONAL 0323 5461.10 -230.05 -5231.05 0.00 650581.74
07/09/2018 8880 RETENC SALARIAL 323 13480.72 0.00 -4451.05 -9029.67 641552.07
07/11/2018 8880 APORT. PATRONAL 0323 3376.97 -230.05 -3146.92 0.00 641552.07
07/11/2018 8880 RETENC SALARIAL 323 13480.72 -230.05 -9684.12 -3566.55 637985.52
07/01/2019 8880 APORT. PATRONAL 0323 3036.87 -230.05 -2806.82 0.00 637985.52
07/01/2019 8880 RETENC SALARIAL 323 13480.72 -230.05 -9952.89 -3297.78 634687.74
07/03/2019 8880 APORT. PATRONAL 0323 2936.32 -230.05 -2706.27 0.00 634687.74
07/03/2019 8880 RETENC SALARIAL 323 13480.72 -230.05 -9987.49 -3263.18 631424.56
Hoja 5
HIPOTECARIA SOCIAL
07/05/2019 8880 APORT. PATRONAL 0323 3101.79 -230.05 -2871.74 0.00 631424.56
07/05/2019 8880 RETENC SALARIAL 323 13480.72 -230.05 -9756.75 -3493.92 627930.64
07/07/2019 8880 APORT. PATRONAL 0323 3472.11 -230.05 -3242.06 0.00 627930.64
07/07/2019 8880 RETENC SALARIAL 323 13480.72 -230.05 -9316.55 -3934.12 623996.52
07/09/2019 8880 APORT. PATRONAL 0323 5939.31 -230.05 -5709.26 0.00 623996.52
07/09/2019 8880 RETENC SALARIAL 323 13480.72 -230.05 -6770.67 -6480.00 617516.52
07/11/2019 8880 APORT. PATRONAL 0323 3625.60 -230.05 -3395.55 0.00 617516.52
07/11/2019 8880 RETENC SALARIAL 323 13480.72 -230.05 -8954.78 -4295.89 613220.63
07/01/2020 8880 APORT. PATRONAL 0323 3246.96 -230.05 -3016.91 0.00 613220.63
07/01/2020 8880 RETENC SALARIAL 323 13480.72 -230.05 -9247.51 -4003.16 609217.47
Hoja 6
HIPOTECARIA SOCIAL
07/03/2020 8880 RETENC SALARIAL 323 13480.72 -230.05 -9217.86 -4032.81 605184.66
07/05/2020 8880 APORT. PATRONAL 0323 160.06 -150.76 -9.30 0.00 605184.66
07/05/2020 8880 RETENC SALARIAL 323 677.25 0.00 -677.25 0.00 605184.66
27/11/2020 8880 PAGO REGULAR 2112 7959.65 -452.28 -7507.37 0.00 605184.66
15/12/2020 8880 PAGO REGULAR 2112 849.00 -75.38 -773.62 0.00 605184.66
15/12/2020 8855 BENEF FPP 8855 7809.15 0.00 7809.15 0.00 605184.66
19/01/2021 8880 PAGO REGULAR 2112 849.00 -75.38 -773.62 0.00 605184.66
19/01/2021 8855 BENEF FPP 8855 7809.15 0.00 7809.15 0.00 605184.66
12/02/2021 8880 PAGO REGULAR 2112 849.00 -75.38 -773.62 0.00 605184.66
12/02/2021 8855 BENEF FPP 8855 7809.15 0.00 6832.80 976.35 604208.31
13/03/2021 8880 PAGO REGULAR 2112 849.00 -75.38 -773.62 0.00 604208.31
13/03/2021 8855 BENEF FPP 8855 7809.15 0.00 6318.86 1490.29 602718.02
13/04/2021 8880 PAGO REGULAR 2112 849.00 -75.38 -773.62 0.00 602718.02
13/04/2021 8855 BENEF FPP 8855 7809.15 0.00 6102.57 1706.58 601011.44
09/05/2021 8880 PAGO REGULAR 2112 849.00 -75.38 -773.62 0.00 601011.44
09/05/2021 8855 BENEF FPP 8855 7809.15 0.00 5284.14 2525.01 598486.43
Hoja 7
HIPOTECARIA SOCIAL
25/06/2021 8880 PAGO REGULAR 2112 7808.89 -75.38 -7733.51 0.00 598486.43
03/08/2021 7010 WAIVE ASSESSED UR01 150.76 0.00 0.00 0.00 598486.43
07/09/2021 8880 APORT. PATRONAL 0323 1017.86 0.00 -1017.86 0.00 608359.54
07/09/2021 8880 RETENC SALARIAL 323 11898.18 -114.05 -5876.88 -5907.25 602452.29
07/11/2021 8880 APORT. PATRONAL 0323 1429.87 -228.10 -1201.77 0.00 596652.15
07/11/2021 8880 RETENC SALARIAL 323 4094.80 0.00 -4094.80 0.00 596652.15
07/12/2021 8819 AJUSTE PAGO SUA - 66.84 0.00 0.00 66.84 596718.99
07/12/2021 8819 AJUSTE PAGO SUA - 20.43 0.00 0.00 20.43 596739.42
07/01/2022 8880 APORT. PATRONAL 0323 1299.55 -228.10 -1071.45 0.00 596739.42
07/01/2022 8880 RETENC SALARIAL 323 4094.84 0.00 -4094.84 0.00 596739.42
07/03/2022 8880 APORT. PATRONAL 0323 1195.05 -266.77 -928.28 0.00 596739.42
07/03/2022 8880 RETENC SALARIAL 323 7961.60 0.00 -7961.60 0.00 596739.42
Hoja 8
HIPOTECARIA SOCIAL
07/05/2022 8880 APORT. PATRONAL 0323 894.27 -305.44 -588.83 0.00 596739.42
07/05/2022 8880 APORT. PATRONAL 0323 488.38 0.00 -488.38 0.00 596739.42
07/05/2022 8880 RETENC SALARIAL 323 5145.06 0.00 -5145.06 0.00 596739.42
07/05/2022 8880 RETENC SALARIAL 323 2645.80 0.00 -2645.80 0.00 596739.42
07/07/2022 8880 APORT. PATRONAL 0323 1489.07 -305.44 -1183.63 0.00 596739.42
07/07/2022 8880 RETENC SALARIAL 323 11905.70 0.00 -11905.70 0.00 596739.42
07/09/2022 8880 APORT. PATRONAL 0323 1513.80 -344.10 -1169.70 0.00 595766.81
07/09/2022 8880 RETENC SALARIAL 323 11983.00 0.00 -10745.63 -1237.37 594529.44
I
Deuda de la reestructura Pesos
Deuda $ 0.00
Hoja 9
HIPOTECARIA SOCIAL
Deuda $ 592,596.05
Total
Deuda $ 592,596.05
Hoja 10