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Comisiones $ 188.18
Saldo total del crédito $ 447,975.40 Fecha de corte estado de cuenta 1 de mayo de 2022
Movimientos en pesos I
I
Monto de la Pago de Pago a
Fecha Transacción y concepto Origen Comisiones Saldo capital
transacción intereses capital
17/11/2020 7001 FORMAL.PRESTAMO - 438430.96 0.00 0.00 0.00 438430.96
18/11/2020 8880 APORT. PATRONAL 0323 893.79 0.00 0.00 -893.79 437537.17
07/01/2021 8880 APORT. PATRONAL 0323 893.74 -243.76 0.00 -649.98 436887.19
17/02/2021 8869 MINIST ECOTEC 8869 15846.91 0.00 0.00 15846.91 452734.10
07/03/2021 8880 APORT. PATRONAL 0323 862.91 -247.40 -615.51 0.00 452734.10
Hoja 1
HIPOTECARIA SOCIAL
01/04/2021 8892 TRAS.SUBCTA VIV 0097 256.12 -189.87 -66.25 0.00 452734.10
30/04/2021 7804 BONIFIC A INT SUBS 1547.66 0.00 0.00 0.00 452734.10
07/05/2021 8880 APORT. PATRONAL 0323 899.26 0.00 -899.26 0.00 452734.10
07/05/2021 8880 RETENC SALARIAL 323 5851.78 -189.87 -5661.91 0.00 452734.10
31/05/2021 7804 BONIFIC A INT SUBS 1547.66 0.00 0.00 0.00 452734.10
30/06/2021 7804 BONIFIC A INT SUBS 1547.66 0.00 0.00 0.00 452734.10
07/07/2021 8880 APORT. PATRONAL 0323 943.85 -189.87 -753.98 0.00 452734.10
07/07/2021 8880 RETENC SALARIAL 323 5851.78 -187.98 -5663.80 0.00 452734.10
31/07/2021 7804 BONIFIC A INT SUBS 1547.66 0.00 0.00 0.00 452734.10
31/08/2021 7804 BONIFIC A INT SUBS 1547.66 0.00 0.00 0.00 452734.10
07/09/2021 8880 APORT. PATRONAL 0323 1033.55 -187.98 -845.57 0.00 452734.10
07/09/2021 8880 RETENC SALARIAL 323 5851.78 -187.98 -5663.80 0.00 452734.10
30/09/2021 7804 BONIFIC A INT SUBS 1547.66 0.00 0.00 0.00 452734.10
Hoja 2
HIPOTECARIA SOCIAL
31/10/2021 7804 BONIFIC A INT SUBS 1547.66 0.00 0.00 0.00 452734.10
07/11/2021 8880 APORT. PATRONAL 0323 1063.17 -187.98 -875.19 0.00 452734.10
07/11/2021 8880 RETENC SALARIAL 323 5851.78 -187.98 -5663.80 0.00 452734.10
30/11/2021 7804 BONIFIC A INT SUBS 1547.66 0.00 0.00 0.00 452734.10
31/12/2021 7804 BONIFIC A INT SUBS 1547.66 0.00 0.00 0.00 452734.10
07/01/2022 8880 APORT. PATRONAL 0323 349.40 -187.98 -161.42 0.00 452734.10
07/01/2022 8880 APORT. PATRONAL 0323 716.28 -187.98 -528.30 0.00 452734.10
07/01/2022 8880 RETENC SALARIAL 323 1928.70 0.00 -1928.70 0.00 452734.10
07/01/2022 8880 RETENC SALARIAL 323 3938.08 0.00 -3938.08 0.00 452734.10
31/01/2022 7804 BONIFIC A INT SUBS 1547.66 0.00 0.00 0.00 452734.10
28/02/2022 7804 BONIFIC A INT SUBS 1466.37 0.00 0.00 0.00 452734.10
07/03/2022 8880 APORT. PATRONAL 0323 1009.30 -123.79 -885.51 0.00 452734.10
07/03/2022 8880 RETENC SALARIAL 323 2982.85 -123.79 -2859.06 0.00 452734.10
31/03/2022 7804 BONIFIC A INT SUBS 1466.37 0.00 0.00 0.00 452734.10
08/04/2022 8880 PAGO REGULAR 2112 1500.00 -189.61 -1310.39 0.00 452734.10
12/04/2022 8880 PAGO REGULAR 2112 3000.00 0.00 -3000.00 0.00 452734.10
16/04/2022 8880 PAGO REGULAR 2112 10000.00 0.00 -4284.39 -5715.61 447018.49
Hoja 3
HIPOTECARIA SOCIAL
30/04/2022 7804 BONIFIC A INT SUBS 1466.37 0.00 0.00 0.00 447018.49
Hoja 4