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Saldo total del crédito $ 423,970.52 Fecha de corte estado de cuenta 1 de julio 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
01/12/2003 7001 FORMAL.PRESTAMO - 139.8500 0.0000 0.0000 0.0000 139.8500
19/01/2004 8880 APORT. PATRONAL 0323 0.4550 0.0000 0.4550 0.0000 139.8500
19/01/2004 8880 RETENC SALARIAL 323 1.2460 0.0000 1.1290 0.1170 139.7330
16/03/2004 8850 PAGO REGULAR 0323 0.4910 0.0000 0.4910 0.0000 139.1380
16/03/2004 8880 RETENC SALARIAL 323 2.0660 0.0000 1.8740 0.1920 138.9460
17/05/2004 8850 PAGO REGULAR 0323 0.4720 0.0000 0.4720 0.0000 138.9460
17/05/2004 8880 RETENC SALARIAL 323 2.3240 0.0000 1.5290 0.7950 138.1510
19/07/2004 8850 PAGO REGULAR 0323 0.4770 0.0000 0.4770 0.0000 138.1510
19/07/2004 8880 RETENC SALARIAL 323 2.3240 0.0000 1.5140 0.8100 137.3410
17/09/2004 8850 PAGO REGULAR 0323 0.5450 0.0000 0.5450 0.0000 137.3410
17/09/2004 8880 RETENC SALARIAL 323 2.0660 0.0000 1.3930 0.6730 136.6680
17/11/2004 8850 PAGO REGULAR 0323 0.4760 0.0000 0.4760 0.0000 136.6680
17/11/2004 8880 RETENC SALARIAL 323 2.3240 0.0000 1.4340 0.8900 135.7780
Hoja 1
HIPOTECARIA SOCIAL
31/12/2004 8880 RETENC SALARIAL 323 2.3240 0.0000 0.9460 1.3780 134.4000
17/03/2005 8850 PAGO REGULAR 0323 0.4520 0.0000 0.4520 0.0000 134.4000
17/03/2005 8880 RETENC SALARIAL 323 2.0660 0.0000 1.8090 0.2570 134.1430
17/05/2005 8880 RETENC SALARIAL 323 2.3240 0.0000 1.6240 0.7000 133.4430
17/05/2005 8850 PAGO REGULAR 0323 0.4870 0.0000 0.4270 0.0600 133.3830
18/07/2005 8880 RETENC SALARIAL 323 2.3240 0.0000 1.4650 0.8590 132.5240
18/07/2005 8850 PAGO REGULAR 0323 0.4800 0.0000 0.4560 0.0240 132.5000
19/09/2005 8880 RETENC SALARIAL 323 2.3240 0.0000 1.4560 0.8680 131.6320
19/09/2005 8850 PAGO REGULAR 0323 0.5410 0.0000 0.4520 0.0890 131.5430
17/11/2005 8880 RETENC SALARIAL 323 2.0660 0.0000 1.3050 0.7610 130.7820
17/11/2005 8850 PAGO REGULAR 0323 0.4810 0.0000 0.4810 0.0000 130.7820
30/12/2005 8880 RETENC SALARIAL 323 2.2130 0.0000 1.3750 0.8380 129.9440
30/12/2005 8850 PAGO REGULAR 0323 0.4800 0.0000 0.0000 0.4800 129.4640
23/02/2006 8806 CARGO A CAP AMP - 0.0030 0.0000 0.0000 0.0030 129.5310
28/02/2006 8880 RETENC SALARIAL 323 2.2130 0.0000 1.7420 0.4710 129.0600
28/02/2006 8850 PAGO REGULAR 0323 0.4460 0.0000 0.0000 0.4460 128.6140
15/03/2006 8806 CARGO A CAP AMP - 0.0030 0.0000 0.0000 0.0030 128.6170
20/03/2006 8850 PAGO REGULAR 323 0.1060 0.0000 0.0000 0.1060 128.5110
21/04/2006 8806 CARGO A CAP AMP - 0.0030 0.0000 0.0000 0.0030 128.0230
02/05/2006 8880 RETENC SALARIAL 323 2.2130 0.0000 1.8790 0.3340 127.6890
02/05/2006 8850 PAGO REGULAR 0323 0.4940 0.0000 0.0000 0.4940 127.1950
26/05/2006 8806 CARGO A CAP AMP - 0.0030 0.0000 0.0000 0.0030 127.1980
23/06/2006 8806 CARGO A CAP AMP - 0.0030 0.0000 0.0000 0.0030 127.2010
30/06/2006 8880 RETENC SALARIAL 323 2.2130 0.0000 1.8020 0.4110 126.7900
30/06/2006 8850 PAGO REGULAR 0323 0.4940 0.0000 0.0000 0.4940 126.2960
21/07/2006 8806 CARGO A CAP AMP - 0.0030 0.0000 0.0000 0.0030 126.2990
25/08/2006 8806 CARGO A CAP AMP - 0.0030 0.0000 0.0000 0.0030 126.3020
17/09/2006 8880 RETENC SALARIAL 323 2.2130 0.0000 1.8190 0.3940 125.9080
17/09/2006 8850 PAGO REGULAR 0323 0.4950 0.0000 0.0000 0.4950 125.4130
Hoja 2
HIPOTECARIA SOCIAL
20/10/2006 8806 CARGO A CAP AMP - 0.0030 0.0000 0.0000 0.0030 125.4190
30/10/2006 8880 RETENC SALARIAL 323 2.2190 0.0000 1.7500 0.4690 124.9500
30/10/2006 8850 PAGO REGULAR 0323 0.4820 0.0000 0.0000 0.4820 124.4680
24/11/2006 8806 CARGO A CAP AMP - 0.0030 0.0000 0.0000 0.0030 124.4710
15/12/2006 8806 CARGO A CAP AMP - 0.0030 0.0000 0.0000 0.0030 124.4740
31/12/2006 8880 RETENC SALARIAL 323 2.2190 0.0000 1.7930 0.4260 124.0480
31/12/2006 8850 PAGO REGULAR 0323 0.4800 0.0000 0.0000 0.4800 123.5680
22/01/2007 8806 CARGO A CAP AMP - 0.0030 0.0000 0.0000 0.0030 123.5710
26/01/2007 8806 CARGO A CAP AMP - 0.0030 0.0000 0.0000 0.0030 123.5740
23/02/2007 8806 CARGO A CAP AMP - 0.0030 0.0000 0.0000 0.0030 123.5770
02/03/2007 8880 APORT. PATRONAL 0323 1.9180 0.0000 1.6630 0.2550 123.3220
02/03/2007 8880 RETENC SALARIAL 323 0.4470 0.0000 0.1170 0.3300 122.9920
30/04/2007 8880 APORT. PATRONAL 0323 0.4770 0.0030 0.4740 0.0000 122.9920
30/04/2007 8880 RETENC SALARIAL 323 2.1820 0.0000 1.2100 0.9720 122.0200
30/06/2007 8880 APORT. PATRONAL 0323 0.4830 0.0030 0.4800 0.0000 122.0200
30/06/2007 8880 RETENC SALARIAL 323 2.2180 0.0030 1.2490 0.9660 121.0540
01/09/2007 8880 APORT. PATRONAL 0323 0.4060 0.0030 0.4030 0.0000 121.0540
01/09/2007 8880 RETENC SALARIAL 323 1.8260 0.0060 1.3400 0.4800 120.5740
01/01/2008 8880 APORT. PATRONAL 0323 0.0670 0.0030 0.0640 0.0000 120.5740
01/01/2008 8880 RETENC SALARIAL 323 1.4200 0.0060 1.4140 0.0000 120.5740
Hoja 3
HIPOTECARIA SOCIAL
01/05/2008 8880 APORT. PATRONAL 0323 0.1010 0.0030 0.0980 0.0000 120.5740
01/05/2008 8880 RETENC SALARIAL 323 2.2180 0.0060 2.2120 0.0000 120.5740
01/07/2008 8880 APORT. PATRONAL 0323 0.0780 0.0030 0.0750 0.0000 120.5740
01/07/2008 8880 RETENC SALARIAL 323 1.7100 0.0060 1.7040 0.0000 120.5740
01/09/2008 8880 APORT. PATRONAL 0323 0.0120 0.0030 0.0090 0.0000 120.5740
01/09/2008 8820 COMPL PAGO SUA 323 0.0040 0.0030 0.0010 0.0000 120.5740
01/11/2008 8880 APORT. PATRONAL 0323 0.1440 0.0000 0.1440 0.0000 120.5740
01/11/2008 8880 RETENC SALARIAL 323 2.2180 0.0060 2.2120 0.0000 120.5740
01/01/2009 8880 APORT. PATRONAL 0323 0.1440 0.0030 0.1410 0.0000 120.5740
01/01/2009 8880 RETENC SALARIAL 323 2.2180 0.0060 2.2120 0.0000 120.5740
01/03/2009 8880 APORT. PATRONAL 0323 0.1340 0.0040 0.1300 0.0000 120.5740
01/03/2009 8880 RETENC SALARIAL 323 2.2210 0.0040 2.2170 0.0000 120.5740
01/05/2009 8880 APORT. PATRONAL 0323 0.1380 0.0040 0.1340 0.0000 120.5740
01/05/2009 8880 RETENC SALARIAL 323 2.2210 0.0040 2.2170 0.0000 120.5740
01/07/2009 8880 APORT. PATRONAL 0323 0.1380 0.0040 0.1340 0.0000 120.5740
01/07/2009 8880 RETENC SALARIAL 323 2.2210 0.0040 2.2170 0.0000 120.5740
Hoja 4
HIPOTECARIA SOCIAL
01/09/2009 8880 APORT. PATRONAL 0323 0.0480 0.0040 0.0440 0.0000 120.5740
01/09/2009 8880 RETENC SALARIAL 323 0.7580 0.0040 0.7540 0.0000 120.5740
Hoja 5
HIPOTECARIA SOCIAL
02/02/2011 8824 PAGO A CAPITAL 8824 0.0870 0.0000 0.0000 0.0870 125.5560
16/02/2011 8824 PAGO A CAPITAL 8824 0.0040 0.0000 0.0000 0.0040 125.5520
16/02/2011 8824 PAGO A CAPITAL 8824 0.0950 0.0000 0.0000 0.0950 125.4570
07/03/2011 8880 APORT. PATRONAL 0323 0.1770 0.0360 0.1410 0.0000 125.4570
07/03/2011 8880 RETENC SALARIAL 323 1.8460 0.0040 1.8420 0.0000 125.4570
07/05/2011 8880 APORT. PATRONAL 0323 0.1990 0.0000 0.1990 0.0000 125.4570
07/05/2011 8880 RETENC SALARIAL 323 1.8950 0.0080 1.8870 0.0000 125.4570
07/07/2011 8880 APORT. PATRONAL 0323 0.1790 0.0040 0.1750 0.0000 125.4570
07/07/2011 8880 RETENC SALARIAL 323 1.6770 0.0100 1.6670 0.0000 125.4570
07/09/2011 8880 APORT. PATRONAL 0323 0.1940 0.0400 0.1300 0.0240 137.8530
07/09/2011 8880 RETENC SALARIAL 323 1.8650 0.0050 0.1950 1.6650 136.1880
01/11/2011 8880 APORT. PATRONAL 0323 0.2270 0.0050 0.2220 0.0000 136.1880
01/11/2011 8880 RETENC SALARIAL 323 2.2220 0.0050 1.5150 0.7020 135.4860
01/01/2012 8880 APORT. PATRONAL 0323 0.1940 0.0050 0.1890 0.0000 135.4860
01/01/2012 8880 RETENC SALARIAL 323 1.8950 0.0050 1.7300 0.1600 135.3260
01/03/2012 8880 APORT. PATRONAL 0323 0.1990 0.0050 0.1940 0.0000 135.3260
01/03/2012 8880 RETENC SALARIAL 323 2.0390 0.0050 1.7230 0.3110 135.0150
Hoja 6
HIPOTECARIA SOCIAL
07/05/2012 8880 APORT. PATRONAL 0323 0.2220 0.0050 0.2170 0.0000 135.0150
07/05/2012 8880 RETENC SALARIAL 323 2.0780 0.0050 1.8870 0.1860 134.8290
07/07/2012 8880 APORT. PATRONAL 0323 0.2200 0.0050 0.2150 0.0000 134.8290
07/07/2012 8880 RETENC SALARIAL 323 2.1140 0.0070 1.6950 0.4120 134.4170
07/09/2012 8880 APORT. PATRONAL 0323 0.2190 0.0070 0.2120 0.0000 134.4170
07/09/2012 8880 RETENC SALARIAL 323 1.9370 0.0070 1.6930 0.2370 134.1800
20/09/2012 8880 PAGO REGULAR 2112 1.1080 0.0000 0.4120 0.6960 133.4840
20/10/2012 8880 PAGO REGULAR 2112 1.0820 0.0070 0.9450 0.1300 133.3540
20/11/2012 8880 PAGO REGULAR 2112 0.6860 0.0070 0.6790 0.0000 133.3540
20/12/2012 8880 PAGO REGULAR 2112 1.1610 0.0070 1.1540 0.0000 133.3540
20/01/2013 8880 PAGO REGULAR 2112 1.1180 0.0000 0.4030 0.7150 132.6390
03/02/2013 7010 WAIVE ASSESSED UR01 0.0140 0.0000 0.0000 0.0000 132.6390
28/02/2013 8880 PAGO REGULAR 2112 0.9140 0.0140 0.7890 0.1110 133.5330
Hoja 7
HIPOTECARIA SOCIAL
03/03/2014 7010 WAIVE ASSESSED UR01 0.0910 0.0000 0.0000 0.0000 133.5330
21/03/2014 7840 BENEFIT INT REII 0.0660 0.0000 0.0660 0.0000 129.2750
21/03/2014 8880 PAGO REGULAR 2112 1.2710 0.0000 0.5500 0.7210 144.3200
21/03/2014 7842 BENEFIT INT INS REPM 0.0660 0.0000 0.0000 0.0000 129.2750
21/03/2014 7841 BENEFIT PRI REPM 0.0870 0.0000 0.0000 0.0870 129.2750
18/04/2014 7840 BENEFIT INT REII 0.1000 0.0000 0.1000 0.0000 128.5540
18/04/2014 8880 PAGO REGULAR 2112 1.2710 0.0070 0.8200 0.4440 143.7890
18/04/2014 7842 BENEFIT INT INS REPM 0.1000 0.0000 0.0000 0.0000 128.5540
18/04/2014 7841 BENEFIT PRI REPM 0.0540 0.0000 0.0000 0.0540 128.5540
20/05/2014 7840 BENEFIT INT REII 0.1180 0.0000 0.1180 0.0000 128.1100
20/05/2014 8880 PAGO REGULAR 2112 1.2710 0.0070 0.9680 0.2960 143.4390
20/05/2014 7842 BENEFIT INT INS REPM 0.1180 0.0000 0.0000 0.0000 128.1100
20/05/2014 7841 BENEFIT PRI REPM 0.0360 0.0000 0.0000 0.0360 128.1100
22/06/2014 7840 BENEFIT INT REII 0.1170 0.0000 0.1170 0.0000 127.8140
22/06/2014 8880 PAGO REGULAR 2112 1.2710 0.0070 0.9660 0.2980 143.1050
22/06/2014 7842 BENEFIT INT INS REPM 0.1170 0.0000 0.0000 0.0000 127.8140
22/06/2014 7841 BENEFIT PRI REPM 0.0360 0.0000 0.0000 0.0360 127.8140
20/07/2014 7840 BENEFIT INT REII 0.1020 0.0000 0.1020 0.0000 127.5160
Hoja 8
HIPOTECARIA SOCIAL
20/07/2014 7842 BENEFIT INT INS REPM 0.1020 0.0000 0.0000 0.0000 127.5160
20/07/2014 7841 BENEFIT PRI REPM 0.0510 0.0000 0.0000 0.0510 127.5160
21/08/2014 7840 BENEFIT INT REII 0.1130 0.0000 0.1130 0.0000 127.0960
21/08/2014 8880 PAGO REGULAR 2112 1.2710 0.0070 0.9310 0.3330 142.2650
21/08/2014 7842 BENEFIT INT INS REPM 0.1130 0.0000 0.0000 0.0000 127.0960
21/08/2014 7841 BENEFIT PRI REPM 0.0400 0.0000 0.0000 0.0400 127.0960
30/10/2014 7840 BENEFIT INT REII 0.2510 0.0000 0.2510 0.0000 126.7630
30/10/2014 8880 PAGO REGULAR 2112 1.7120 0.0140 1.6980 0.0000 142.2250
30/10/2014 7842 BENEFIT INT INS REPM 0.2070 0.0000 0.0000 0.0000 126.7630
03/10/2015 7010 WAIVE ASSESSED UR01 0.0840 0.0000 0.0000 0.0000 142.2250
16/10/2015 8880 PAGO REGULAR 2112 1.1730 0.0000 0.4720 0.7010 153.1180
16/10/2015 7847 BENEFIT PRI REPM 0.1110 0.0000 0.0000 0.0000 153.8190
16/10/2015 7849 BENEFIT PRI INS REPM 0.1110 0.0000 0.0000 0.0000 153.7080
Hoja 9
HIPOTECARIA SOCIAL
20/11/2015 8880 PAGO REGULAR 2112 1.0890 0.0070 1.0820 0.0000 153.0070
20/11/2015 7846 BENEFIT INT REPM 0.1470 0.0000 0.0000 0.0000 153.0070
20/11/2015 7848 BENEFIT INT INS REPM 0.1470 0.0000 0.0000 0.0000 153.0070
20/11/2015 7847 BENEFIT PRI REPM 0.0490 0.0000 0.0000 0.0000 153.0070
20/11/2015 7849 BENEFIT PRI INS REPM 0.0490 0.0000 0.0000 0.0000 152.9580
18/12/2015 8880 PAGO REGULAR 2112 1.0870 0.0070 1.0110 0.0690 152.8890
18/12/2015 7847 BENEFIT PRI REPM 0.1980 0.0000 0.0000 0.0000 152.9580
18/12/2015 7849 BENEFIT PRI INS REPM 0.1980 0.0000 0.0000 0.0000 152.7600
18/01/2016 8880 PAGO REGULAR 2112 1.0940 0.0070 1.0810 0.0060 152.6850
18/01/2016 7847 BENEFIT PRI REPM 0.1910 0.0000 0.0000 0.0000 152.6910
18/01/2016 7849 BENEFIT PRI INS REPM 0.1910 0.0000 0.0000 0.0000 152.5000
22/02/2016 8880 PAGO REGULAR 2112 1.0940 0.0070 1.0870 0.0000 152.4940
22/02/2016 7846 BENEFIT INT REPM 0.1380 0.0000 0.0000 0.0000 152.4940
22/02/2016 7848 BENEFIT INT INS REPM 0.1380 0.0000 0.0000 0.0000 152.4940
22/02/2016 7847 BENEFIT PRI REPM 0.0530 0.0000 0.0000 0.0000 152.4940
22/02/2016 7849 BENEFIT PRI INS REPM 0.0530 0.0000 0.0000 0.0000 152.4410
19/03/2016 8880 PAGO REGULAR 2112 1.0940 0.0070 0.9710 0.1160 152.3250
19/03/2016 7847 BENEFIT PRI REPM 0.1910 0.0000 0.0000 0.0000 152.4410
19/03/2016 7849 BENEFIT PRI INS REPM 0.1910 0.0000 0.0000 0.0000 152.2500
19/04/2016 8880 PAGO REGULAR 2112 1.0940 0.0070 1.0780 0.0090 152.1250
19/04/2016 7847 BENEFIT PRI REPM 0.1910 0.0000 0.0000 0.0000 152.1340
19/04/2016 7849 BENEFIT PRI INS REPM 0.1910 0.0000 0.0000 0.0000 151.9430
19/05/2016 8880 PAGO REGULAR 2112 1.0940 0.0070 1.0760 0.0110 151.9230
19/05/2016 7847 BENEFIT PRI REPM 0.1910 0.0000 0.0000 0.0000 151.9340
19/05/2016 7849 BENEFIT PRI INS REPM 0.1910 0.0000 0.0000 0.0000 151.7430
Hoja 10
HIPOTECARIA SOCIAL
20/06/2016 7846 BENEFIT INT REPM 0.0240 0.0000 0.0000 0.0000 151.7320
20/06/2016 7848 BENEFIT INT INS REPM 0.0240 0.0000 0.0000 0.0000 151.7320
20/06/2016 7847 BENEFIT PRI REPM 0.1670 0.0000 0.0000 0.0000 151.7320
20/06/2016 7849 BENEFIT PRI INS REPM 0.1670 0.0000 0.0000 0.0000 151.5650
30/03/2017 8819 AJUSTE PAGO SUA - 0.6180 0.0000 0.0000 0.6180 152.1830
23/04/2017 8880 PAGO REGULAR 2112 2.1790 0.0700 2.1090 0.0000 152.1830
15/06/2017 8880 PAGO REGULAR 2112 2.1790 0.0140 2.1650 0.0000 152.1830
03/09/2017 8880 PAGO REGULAR 2112 2.1790 0.0210 2.1580 0.0000 152.1830
08/03/2018 8880 PAGO REGULAR 2112 0.4820 0.0380 0.4440 0.0000 152.1830
08/03/2018 8880 PAGO REGULAR 2112 0.4820 0.0000 0.4820 0.0000 152.1830
08/03/2018 8880 PAGO REGULAR 2112 0.4820 0.0000 0.4820 0.0000 152.1830
Hoja 11
HIPOTECARIA SOCIAL
08/03/2018 7848 BENEFIT INT INS REPM 0.3430 0.0000 0.0000 0.0000 152.1830
08/03/2018 8880 PAGO REGULAR 2112 0.4820 0.0000 0.4820 0.0000 152.1830
08/03/2018 8880 PAGO REGULAR 2112 0.4820 0.0000 0.4820 0.0000 152.1830
08/03/2018 7846 BENEFIT INT REPM 0.3430 0.0000 0.0000 0.0000 152.1830
08/03/2018 7848 BENEFIT INT INS REPM 0.3430 0.0000 0.0000 0.0000 152.1830
08/03/2018 8880 PAGO REGULAR 2112 0.4820 0.0000 0.4820 0.0000 152.1830
08/03/2018 8880 PAGO REGULAR 2112 0.4820 0.0000 0.4820 0.0000 152.1830
08/03/2018 7846 BENEFIT INT REPM 0.3430 0.0000 0.0000 0.0000 152.1830
08/03/2018 7848 BENEFIT INT INS REPM 0.3430 0.0000 0.0000 0.0000 152.1830
08/03/2018 8880 PAGO REGULAR 2112 0.4820 0.0000 0.4820 0.0000 152.1830
08/03/2018 8880 PAGO REGULAR 2112 0.4820 0.0000 0.4820 0.0000 152.1830
08/03/2018 8880 PAGO REGULAR 2112 0.4820 0.0000 0.4820 0.0000 152.1830
08/03/2018 7846 BENEFIT INT REPM 0.3430 0.0000 0.0000 0.0000 152.1830
08/03/2018 7848 BENEFIT INT INS REPM 0.3430 0.0000 0.0000 0.0000 152.1830
08/03/2018 8880 PAGO REGULAR 2112 0.4820 0.0000 0.4820 0.0000 152.1830
08/03/2018 8880 PAGO REGULAR 2112 0.4820 0.0000 0.4820 0.0000 152.1830
08/03/2018 7846 BENEFIT INT REPM 0.3430 0.0000 0.0000 0.0000 152.1830
08/03/2018 7848 BENEFIT INT INS REPM 0.3430 0.0000 0.0000 0.0000 152.1830
08/03/2018 8880 PAGO REGULAR 2112 0.4820 0.0000 0.4820 0.0000 152.1830
08/03/2018 8880 PAGO REGULAR 2112 0.4820 0.0000 0.4820 0.0000 152.1830
08/03/2018 7846 BENEFIT INT REPM 0.3430 0.0000 0.0000 0.0000 152.1830
08/03/2018 7848 BENEFIT INT INS REPM 0.3430 0.0000 0.0000 0.0000 152.1830
08/03/2018 8880 PAGO REGULAR 2112 0.4820 0.0000 0.4820 0.0000 152.1830
Hoja 12
HIPOTECARIA SOCIAL
07/01/2020 8880 PAGO REGULAR 2112 0.6000 0.1100 0.4900 0.0000 152.1830
07/01/2020 7846 BENEFIT INT REPM 0.4810 0.0000 0.0000 0.0000 152.1830
07/01/2020 7848 BENEFIT INT INS REPM 0.4810 0.0000 0.0000 0.0000 152.1830
07/01/2020 8880 PAGO REGULAR 2112 0.6000 0.0000 0.6000 0.0000 152.1830
07/01/2020 8880 PAGO REGULAR 2112 0.6000 0.0000 0.6000 0.0000 152.1830
07/01/2020 7846 BENEFIT INT REPM 0.4810 0.0000 0.0000 0.0000 152.1830
07/01/2020 7848 BENEFIT INT INS REPM 0.4810 0.0000 0.0000 0.0000 152.1830
07/01/2020 8880 PAGO REGULAR 2112 0.6000 0.0000 0.6000 0.0000 152.1830
07/01/2020 8880 PAGO REGULAR 2112 0.6000 0.0000 0.6000 0.0000 152.1830
07/01/2020 7846 BENEFIT INT REPM 0.4810 0.0000 0.0000 0.0000 152.1830
07/01/2020 7848 BENEFIT INT INS REPM 0.4810 0.0000 0.0000 0.0000 152.1830
07/01/2020 8880 PAGO REGULAR 2112 0.6000 0.0000 0.6000 0.0000 152.1830
07/01/2020 8880 PAGO REGULAR 2112 0.6000 0.0000 0.6000 0.0000 152.1830
07/01/2020 7846 BENEFIT INT REPM 0.4810 0.0000 0.0000 0.0000 152.1830
07/01/2020 7848 BENEFIT INT INS REPM 0.4810 0.0000 0.0000 0.0000 152.1830
07/01/2020 8880 PAGO REGULAR 2112 0.6000 0.0000 0.6000 0.0000 152.1830
07/01/2020 7846 BENEFIT INT REPM 0.4810 0.0000 0.0000 0.0000 152.1830
07/01/2020 7848 BENEFIT INT INS REPM 0.4810 0.0000 0.0000 0.0000 152.1830
07/01/2020 8880 PAGO REGULAR 2112 0.6000 0.0000 0.6000 0.0000 152.1830
07/01/2020 8880 PAGO REGULAR 2112 0.6000 0.0000 0.6000 0.0000 152.1830
Hoja 13
HIPOTECARIA SOCIAL
07/01/2020 7848 BENEFIT INT INS REPM 0.4810 0.0000 0.0000 0.0000 152.1830
Movimientos en pesos
Hoja 14
HIPOTECARIA SOCIAL
I
I
Monto de la Pago de Pago a
Fecha Transacción y concepto Origen Comisiones Saldo capital
transacción intereses capital
01/12/2003 7001 FORMAL.PRESTAMO - 185575.35 0.00 0.00 0.00 185575.35
19/01/2004 8880 APORT. PATRONAL 0323 625.75 0.00 -625.75 0.00 192334.30
19/01/2004 8880 RETENC SALARIAL 323 1713.61 0.00 -1552.70 -160.90 192173.39
16/03/2004 8850 PAGO REGULAR 0323 675.26 0.00 -675.26 0.00 191355.10
16/03/2004 8880 RETENC SALARIAL 323 2841.34 0.00 -2577.29 -264.05 191091.04
17/05/2004 8850 PAGO REGULAR 0323 649.13 0.00 -649.13 0.00 191091.04
17/05/2004 8880 RETENC SALARIAL 323 3196.17 0.00 -2102.81 -1093.35 189997.68
19/07/2004 8850 PAGO REGULAR 0323 656.01 0.00 -656.01 0.00 189997.68
19/07/2004 8880 RETENC SALARIAL 323 3196.17 0.00 -2082.18 -1113.98 188883.70
17/09/2004 8850 PAGO REGULAR 0323 749.53 0.00 -749.53 0.00 188883.70
17/09/2004 8880 RETENC SALARIAL 323 2841.34 0.00 -1915.77 -925.57 187958.13
17/11/2004 8850 PAGO REGULAR 0323 654.63 0.00 -654.63 0.00 187958.13
17/11/2004 8880 RETENC SALARIAL 323 3196.17 0.00 -1972.16 -1224.00 186734.12
31/12/2004 8850 PAGO REGULAR 0323 639.50 0.00 -639.50 0.00 186734.12
31/12/2004 8880 RETENC SALARIAL 323 3196.17 0.00 -1301.02 -1895.14 184838.97
17/03/2005 8850 PAGO REGULAR 0323 643.06 0.00 -643.06 0.00 191213.56
17/03/2005 8880 RETENC SALARIAL 323 2939.33 0.00 -2573.70 -365.63 190847.92
17/05/2005 8880 RETENC SALARIAL 323 3306.40 0.00 -2310.49 -995.90 189852.02
17/05/2005 8850 PAGO REGULAR 0323 692.86 0.00 -607.50 -85.36 189766.66
18/07/2005 8880 RETENC SALARIAL 323 3306.40 0.00 -2084.28 -1222.11 188544.54
18/07/2005 8850 PAGO REGULAR 0323 682.90 0.00 -648.76 -34.14 188510.40
19/09/2005 8880 RETENC SALARIAL 323 3306.40 0.00 -2071.48 -1234.92 187275.47
19/09/2005 8850 PAGO REGULAR 0323 769.69 0.00 -643.06 -126.62 187148.85
17/11/2005 8880 RETENC SALARIAL 323 2939.33 0.00 -1856.64 -1082.68 186066.16
17/11/2005 8850 PAGO REGULAR 0323 684.32 0.00 -684.32 0.00 186066.16
30/12/2005 8880 RETENC SALARIAL 323 3148.47 0.00 -1956.24 -1192.23 184873.92
30/12/2005 8850 PAGO REGULAR 0323 682.90 0.00 0.00 -682.90 184191.02
23/02/2006 8806 CARGO A CAP AMP - 4.43 0.00 0.00 4.43 191648.88
28/02/2006 8880 RETENC SALARIAL 323 3274.26 0.00 -2577.39 -696.87 190952.01
Hoja 15
HIPOTECARIA SOCIAL
15/03/2006 8806 CARGO A CAP AMP - 4.43 0.00 0.00 4.43 190296.56
20/03/2006 8850 PAGO REGULAR 323 156.83 0.00 0.00 -156.83 190139.73
21/04/2006 8806 CARGO A CAP AMP - 4.43 0.00 0.00 4.43 189417.70
02/05/2006 8880 RETENC SALARIAL 323 3274.26 0.00 -2780.09 -494.17 188923.53
02/05/2006 8850 PAGO REGULAR 0323 730.90 0.00 0.00 -730.90 188192.63
26/05/2006 8806 CARGO A CAP AMP - 4.43 0.00 0.00 4.43 188197.07
23/06/2006 8806 CARGO A CAP AMP - 4.43 0.00 0.00 4.43 188201.51
30/06/2006 8880 RETENC SALARIAL 323 3274.26 0.00 -2666.16 -608.09 187593.41
30/06/2006 8850 PAGO REGULAR 0323 730.90 0.00 0.00 -730.90 186862.50
21/07/2006 8806 CARGO A CAP AMP - 4.43 0.00 0.00 4.43 186866.94
25/08/2006 8806 CARGO A CAP AMP - 4.43 0.00 0.00 4.43 186871.38
17/09/2006 8880 RETENC SALARIAL 323 3274.26 0.00 -2691.31 -582.94 186288.44
17/09/2006 8850 PAGO REGULAR 0323 732.38 0.00 0.00 -732.38 185556.05
22/09/2006 8806 CARGO A CAP AMP - 4.43 0.00 0.00 4.43 185560.49
20/10/2006 8806 CARGO A CAP AMP - 4.43 0.00 0.00 4.43 185564.93
30/10/2006 8880 RETENC SALARIAL 323 3283.14 0.00 -2589.23 -693.91 184871.02
30/10/2006 8850 PAGO REGULAR 0323 713.14 0.00 0.00 -713.14 184157.87
24/11/2006 8806 CARGO A CAP AMP - 4.43 0.00 0.00 4.43 184162.31
15/12/2006 8806 CARGO A CAP AMP - 4.43 0.00 0.00 4.43 184166.75
31/12/2006 8880 RETENC SALARIAL 323 3283.14 0.00 -2652.85 -630.29 183536.45
31/12/2006 8850 PAGO REGULAR 0323 710.18 0.00 0.00 -710.18 182826.27
22/01/2007 8806 CARGO A CAP AMP - 4.61 0.00 0.00 4.61 189969.15
26/01/2007 8806 CARGO A CAP AMP - 4.61 0.00 0.00 4.61 189973.77
23/02/2007 8806 CARGO A CAP AMP - 4.61 0.00 0.00 4.61 189978.38
02/03/2007 8880 APORT. PATRONAL 0323 2948.59 0.00 -2556.57 -392.01 189586.36
02/03/2007 8880 RETENC SALARIAL 323 687.18 0.00 -179.86 -507.31 189079.04
30/04/2007 8880 APORT. PATRONAL 0323 733.30 -4.61 -728.69 0.00 189079.04
30/04/2007 8880 RETENC SALARIAL 323 3354.44 0.00 -1860.16 -1494.28 187584.76
Hoja 16
HIPOTECARIA SOCIAL
30/06/2007 8880 RETENC SALARIAL 323 3409.79 -4.61 -1920.12 -1485.05 186099.70
01/09/2007 8880 APORT. PATRONAL 0323 624.15 -4.61 -619.54 0.00 186099.70
01/09/2007 8880 RETENC SALARIAL 323 2807.16 -9.22 -2060.01 -737.91 185361.78
01/01/2008 8880 APORT. PATRONAL 0323 103.00 -4.61 -98.38 0.00 185361.78
01/01/2008 8880 RETENC SALARIAL 323 2183.00 -9.22 -2173.78 0.00 185361.78
01/05/2008 8880 APORT. PATRONAL 0323 161.47 -4.79 -156.67 0.00 192765.99
01/05/2008 8880 RETENC SALARIAL 323 3545.99 -9.59 -3536.40 0.00 192765.99
01/07/2008 8880 APORT. PATRONAL 0323 124.70 -4.79 -119.90 0.00 192765.99
01/07/2008 8880 RETENC SALARIAL 323 2733.83 -9.59 -2724.24 0.00 192765.99
01/09/2008 8880 APORT. PATRONAL 0323 19.18 -4.79 -14.38 0.00 192765.99
01/09/2008 8820 COMPL PAGO SUA 323 6.39 4.79 1.59 0.00 192765.99
01/11/2008 8880 APORT. PATRONAL 0323 230.21 0.00 -230.21 0.00 192765.99
01/11/2008 8880 RETENC SALARIAL 323 3545.99 -9.59 -3536.40 0.00 192765.99
Hoja 17
HIPOTECARIA SOCIAL
01/01/2009 8880 RETENC SALARIAL 323 3545.99 -9.59 -3536.40 0.00 192765.99
01/03/2009 8880 APORT. PATRONAL 0323 223.23 -6.66 -216.56 0.00 200866.63
01/03/2009 8880 RETENC SALARIAL 323 3700.00 -6.66 -3693.34 0.00 200866.63
01/05/2009 8880 APORT. PATRONAL 0323 229.89 -6.66 -223.23 0.00 200866.63
01/05/2009 8880 RETENC SALARIAL 323 3700.00 -6.66 -3693.34 0.00 200866.63
01/07/2009 8880 APORT. PATRONAL 0323 229.89 -6.66 -223.23 0.00 200866.63
01/07/2009 8880 RETENC SALARIAL 323 3700.00 -6.66 -3693.34 0.00 200866.63
01/09/2009 8880 APORT. PATRONAL 0323 79.96 -6.66 -73.30 0.00 200866.63
01/09/2009 8880 RETENC SALARIAL 323 1262.76 -6.66 -1256.10 0.00 200866.63
Hoja 18
HIPOTECARIA SOCIAL
02/02/2011 8824 PAGO A CAPITAL 8824 158.21 0.00 0.00 158.21 228327.10
16/02/2011 8824 PAGO A CAPITAL 8824 7.27 0.00 0.00 7.27 228319.82
16/02/2011 8824 PAGO A CAPITAL 8824 172.76 0.00 0.00 172.76 228147.06
07/03/2011 8880 APORT. PATRONAL 0323 321.87 -65.46 -256.41 0.00 228147.06
07/03/2011 8880 RETENC SALARIAL 323 3357.00 -7.27 -3349.72 0.00 228147.06
07/05/2011 8880 APORT. PATRONAL 0323 361.88 0.00 -361.88 0.00 228147.06
07/05/2011 8880 RETENC SALARIAL 323 3446.11 -14.54 -3431.56 0.00 228147.06
07/07/2011 8880 APORT. PATRONAL 0323 325.51 -7.27 -318.24 0.00 228147.06
07/07/2011 8880 RETENC SALARIAL 323 3049.67 -18.18 -3031.48 0.00 228147.06
Hoja 19
HIPOTECARIA SOCIAL
07/09/2011 8880 RETENC SALARIAL 323 3391.55 -9.09 -354.61 -3027.84 247661.69
01/11/2011 8880 APORT. PATRONAL 0323 412.80 -9.09 -403.71 0.00 247661.69
01/11/2011 8880 RETENC SALARIAL 323 4040.76 -9.09 -2755.06 -1276.60 246385.08
01/01/2012 8880 APORT. PATRONAL 0323 352.79 -9.09 -343.70 0.00 246385.08
01/01/2012 8880 RETENC SALARIAL 323 3446.11 -9.09 -3146.05 -290.96 246094.12
01/03/2012 8880 APORT. PATRONAL 0323 377.07 -9.47 -367.59 0.00 256420.03
01/03/2012 8880 RETENC SALARIAL 323 3863.56 -9.47 -3264.79 -589.29 255830.74
07/05/2012 8880 APORT. PATRONAL 0323 420.65 -9.47 -411.17 0.00 255830.74
07/05/2012 8880 RETENC SALARIAL 323 3937.46 -9.47 -3575.54 -352.43 255478.30
07/07/2012 8880 APORT. PATRONAL 0323 416.86 -9.47 -407.38 0.00 255478.30
07/07/2012 8880 RETENC SALARIAL 323 4005.67 -13.26 -3211.74 -780.67 254697.63
07/09/2012 8880 APORT. PATRONAL 0323 414.96 -13.26 -401.70 0.00 254697.63
07/09/2012 8880 RETENC SALARIAL 323 3670.28 -13.26 -3207.95 -449.07 254248.55
20/09/2012 8880 PAGO REGULAR 2112 2099.47 0.00 -780.67 -1318.80 252929.75
20/10/2012 8880 PAGO REGULAR 2112 2050.20 -13.26 -1790.61 -246.32 252683.42
20/11/2012 8880 PAGO REGULAR 2112 1299.85 -13.26 -1286.59 0.00 252683.42
20/12/2012 8880 PAGO REGULAR 2112 2199.89 -13.26 -2186.63 0.00 252683.42
Hoja 20
HIPOTECARIA SOCIAL
20/01/2013 8880 PAGO REGULAR 2112 2201.00 0.00 -793.38 -1407.62 261126.39
03/02/2013 7010 WAIVE ASSESSED UR01 27.56 0.00 0.00 0.00 261126.39
28/02/2013 8880 PAGO REGULAR 2112 1799.39 -27.56 -1553.30 -218.52 262886.41
03/03/2014 7010 WAIVE ASSESSED UR01 186.15 0.00 0.00 0.00 273157.24
21/03/2014 7840 BENEFIT INT REII 135.01 0.00 -135.01 0.00 264447.00
21/03/2014 8880 PAGO REGULAR 2112 2599.97 0.00 -1125.08 -1474.88 295223.30
21/03/2014 7842 BENEFIT INT INS REPM 135.01 0.00 0.00 0.00 264447.00
21/03/2014 7841 BENEFIT PRI REPM 177.96 0.00 0.00 -177.96 264447.00
18/04/2014 7840 BENEFIT INT REII 204.56 0.00 -204.56 0.00 262972.11
Hoja 21
HIPOTECARIA SOCIAL
18/04/2014 7842 BENEFIT INT INS REPM 204.56 0.00 0.00 0.00 262972.11
18/04/2014 7841 BENEFIT PRI REPM 110.46 0.00 0.00 -110.46 262972.11
20/05/2014 7840 BENEFIT INT REII 241.38 0.00 -241.38 0.00 262063.86
20/05/2014 8880 PAGO REGULAR 2112 2599.97 -14.31 -1980.15 -605.50 293421.11
20/05/2014 7842 BENEFIT INT INS REPM 241.38 0.00 0.00 0.00 262063.86
20/05/2014 7841 BENEFIT PRI REPM 73.64 0.00 0.00 -73.64 262063.86
22/06/2014 7840 BENEFIT INT REII 239.33 0.00 -239.33 0.00 261458.36
22/06/2014 8880 PAGO REGULAR 2112 2599.97 -14.31 -1976.06 -609.59 292737.87
22/06/2014 7842 BENEFIT INT INS REPM 239.33 0.00 0.00 0.00 261458.36
22/06/2014 7841 BENEFIT PRI REPM 73.64 0.00 0.00 -73.64 261458.36
20/07/2014 7840 BENEFIT INT REII 208.65 0.00 -208.65 0.00 260848.76
20/07/2014 8880 PAGO REGULAR 2112 2599.97 -14.31 -1726.49 -859.15 291805.07
20/07/2014 7842 BENEFIT INT INS REPM 208.65 0.00 0.00 0.00 260848.76
20/07/2014 7841 BENEFIT PRI REPM 104.32 0.00 0.00 -104.32 260848.76
21/08/2014 7840 BENEFIT INT REII 231.15 0.00 -231.15 0.00 259989.61
21/08/2014 8880 PAGO REGULAR 2112 2599.97 -14.31 -1904.46 -681.19 291019.56
21/08/2014 7842 BENEFIT INT INS REPM 231.15 0.00 0.00 0.00 259989.61
21/08/2014 7841 BENEFIT PRI REPM 81.82 0.00 0.00 -81.82 259989.61
30/10/2014 7840 BENEFIT INT REII 513.44 0.00 -513.44 0.00 259308.42
30/10/2014 8880 PAGO REGULAR 2112 3502.09 -28.63 -3473.45 0.00 290937.73
30/10/2014 7842 BENEFIT INT INS REPM 423.44 0.00 0.00 0.00 259308.42
Hoja 22
HIPOTECARIA SOCIAL
03/10/2015 7010 WAIVE ASSESSED UR01 179.00 0.00 0.00 0.00 303087.16
16/10/2015 8880 PAGO REGULAR 2112 2499.70 0.00 -1005.85 -1493.85 326300.58
16/10/2015 7847 BENEFIT PRI REPM 236.54 0.00 0.00 0.00 327794.44
16/10/2015 7849 BENEFIT PRI INS REPM 236.54 0.00 0.00 0.00 327557.89
20/11/2015 8880 PAGO REGULAR 2112 2320.70 -14.91 -2305.78 0.00 326064.03
20/11/2015 7846 BENEFIT INT REPM 313.26 0.00 0.00 0.00 326064.03
20/11/2015 7848 BENEFIT INT INS REPM 313.26 0.00 0.00 0.00 326064.03
20/11/2015 7847 BENEFIT PRI REPM 104.42 0.00 0.00 0.00 326064.03
20/11/2015 7849 BENEFIT PRI INS REPM 104.42 0.00 0.00 0.00 325959.61
18/12/2015 8880 PAGO REGULAR 2112 2316.44 -14.91 -2154.48 -147.04 325812.57
18/12/2015 7847 BENEFIT PRI REPM 421.94 0.00 0.00 0.00 325959.61
18/12/2015 7849 BENEFIT PRI INS REPM 421.94 0.00 0.00 0.00 325537.67
18/01/2016 8880 PAGO REGULAR 2112 2429.13 -15.54 -2400.26 -13.32 339024.21
18/01/2016 7847 BENEFIT PRI REPM 424.09 0.00 0.00 0.00 339037.53
18/01/2016 7849 BENEFIT PRI INS REPM 424.09 0.00 0.00 0.00 338613.44
22/02/2016 8880 PAGO REGULAR 2112 2429.13 -15.54 -2413.59 0.00 338600.11
22/02/2016 7846 BENEFIT INT REPM 306.41 0.00 0.00 0.00 338600.11
22/02/2016 7848 BENEFIT INT INS REPM 306.41 0.00 0.00 0.00 338600.11
Hoja 23
HIPOTECARIA SOCIAL
22/02/2016 7849 BENEFIT PRI INS REPM 117.68 0.00 0.00 0.00 338482.43
19/03/2016 8880 PAGO REGULAR 2112 2429.13 -15.54 -2156.02 -257.56 338224.86
19/03/2016 7847 BENEFIT PRI REPM 424.09 0.00 0.00 0.00 338482.43
19/03/2016 7849 BENEFIT PRI INS REPM 424.09 0.00 0.00 0.00 338058.33
19/04/2016 8880 PAGO REGULAR 2112 2429.13 -15.54 -2393.60 -19.98 337780.78
19/04/2016 7847 BENEFIT PRI REPM 424.09 0.00 0.00 0.00 337800.76
19/04/2016 7849 BENEFIT PRI INS REPM 424.09 0.00 0.00 0.00 337376.66
19/05/2016 8880 PAGO REGULAR 2112 2429.13 -15.54 -2389.16 -24.42 337332.25
19/05/2016 7847 BENEFIT PRI REPM 424.09 0.00 0.00 0.00 337356.68
19/05/2016 7849 BENEFIT PRI INS REPM 424.09 0.00 0.00 0.00 336932.58
20/06/2016 8880 PAGO REGULAR 2112 2429.13 -15.54 -2413.59 0.00 336908.16
20/06/2016 7846 BENEFIT INT REPM 53.28 0.00 0.00 0.00 336908.16
20/06/2016 7848 BENEFIT INT INS REPM 53.28 0.00 0.00 0.00 336908.16
20/06/2016 7847 BENEFIT PRI REPM 370.80 0.00 0.00 0.00 336908.16
20/06/2016 7849 BENEFIT PRI INS REPM 370.80 0.00 0.00 0.00 336537.35
30/03/2017 8819 AJUSTE PAGO SUA - 1418.24 0.00 0.00 1418.24 349244.76
23/04/2017 8880 PAGO REGULAR 2112 5000.58 -160.64 -4839.94 0.00 349244.76
Hoja 24
HIPOTECARIA SOCIAL
15/06/2017 8880 PAGO REGULAR 2112 5000.58 -32.12 -4968.45 0.00 349244.76
03/09/2017 8880 PAGO REGULAR 2112 5000.58 -48.19 -4952.39 0.00 349244.76
08/03/2018 8880 PAGO REGULAR 2112 1149.21 -90.60 -1058.61 0.00 362845.36
08/03/2018 8880 PAGO REGULAR 2112 1149.21 0.00 -1149.21 0.00 362845.36
08/03/2018 8880 PAGO REGULAR 2112 1149.21 0.00 -1149.21 0.00 362845.36
08/03/2018 7846 BENEFIT INT REPM 817.80 0.00 0.00 0.00 362845.36
08/03/2018 7848 BENEFIT INT INS REPM 817.80 0.00 0.00 0.00 362845.36
08/03/2018 8880 PAGO REGULAR 2112 1149.21 0.00 -1149.21 0.00 362845.36
08/03/2018 8880 PAGO REGULAR 2112 1149.21 0.00 -1149.21 0.00 362845.36
08/03/2018 7846 BENEFIT INT REPM 817.80 0.00 0.00 0.00 362845.36
08/03/2018 7848 BENEFIT INT INS REPM 817.80 0.00 0.00 0.00 362845.36
08/03/2018 8880 PAGO REGULAR 2112 1149.21 0.00 -1149.21 0.00 362845.36
08/03/2018 8880 PAGO REGULAR 2112 1149.21 0.00 -1149.21 0.00 362845.36
08/03/2018 7846 BENEFIT INT REPM 817.80 0.00 0.00 0.00 362845.36
08/03/2018 7848 BENEFIT INT INS REPM 817.80 0.00 0.00 0.00 362845.36
08/03/2018 8880 PAGO REGULAR 2112 1149.21 0.00 -1149.21 0.00 362845.36
08/03/2018 8880 PAGO REGULAR 2112 1149.21 0.00 -1149.21 0.00 362845.36
08/03/2018 8880 PAGO REGULAR 2112 1149.21 0.00 -1149.21 0.00 362845.36
08/03/2018 7846 BENEFIT INT REPM 817.80 0.00 0.00 0.00 362845.36
08/03/2018 7848 BENEFIT INT INS REPM 817.80 0.00 0.00 0.00 362845.36
08/03/2018 8880 PAGO REGULAR 2112 1149.21 0.00 -1149.21 0.00 362845.36
08/03/2018 8880 PAGO REGULAR 2112 1149.21 0.00 -1149.21 0.00 362845.36
08/03/2018 7846 BENEFIT INT REPM 817.80 0.00 0.00 0.00 362845.36
Hoja 25
HIPOTECARIA SOCIAL
08/03/2018 8880 PAGO REGULAR 2112 1149.21 0.00 -1149.21 0.00 362845.36
08/03/2018 8880 PAGO REGULAR 2112 1149.21 0.00 -1149.21 0.00 362845.36
08/03/2018 7846 BENEFIT INT REPM 817.80 0.00 0.00 0.00 362845.36
08/03/2018 7848 BENEFIT INT INS REPM 817.80 0.00 0.00 0.00 362845.36
08/03/2018 8880 PAGO REGULAR 2112 1149.21 0.00 -1149.21 0.00 362845.36
07/01/2020 8880 PAGO REGULAR 2112 1499.69 -274.94 -1224.75 0.00 380379.88
07/01/2020 7846 BENEFIT INT REPM 1202.25 0.00 0.00 0.00 380379.88
07/01/2020 7848 BENEFIT INT INS REPM 1202.25 0.00 0.00 0.00 380379.88
07/01/2020 8880 PAGO REGULAR 2112 1499.69 0.00 -1499.69 0.00 380379.88
07/01/2020 8880 PAGO REGULAR 2112 1499.69 0.00 -1499.69 0.00 380379.88
Hoja 26
HIPOTECARIA SOCIAL
07/01/2020 7848 BENEFIT INT INS REPM 1202.25 0.00 0.00 0.00 380379.88
07/01/2020 8880 PAGO REGULAR 2112 1499.69 0.00 -1499.69 0.00 380379.88
07/01/2020 8880 PAGO REGULAR 2112 1499.69 0.00 -1499.69 0.00 380379.88
07/01/2020 7846 BENEFIT INT REPM 1202.25 0.00 0.00 0.00 380379.88
07/01/2020 7848 BENEFIT INT INS REPM 1202.25 0.00 0.00 0.00 380379.88
07/01/2020 8880 PAGO REGULAR 2112 1499.69 0.00 -1499.69 0.00 380379.88
07/01/2020 8880 PAGO REGULAR 2112 1499.69 0.00 -1499.69 0.00 380379.88
07/01/2020 7846 BENEFIT INT REPM 1202.25 0.00 0.00 0.00 380379.88
07/01/2020 7848 BENEFIT INT INS REPM 1202.25 0.00 0.00 0.00 380379.88
07/01/2020 8880 PAGO REGULAR 2112 1499.69 0.00 -1499.69 0.00 380379.88
07/01/2020 7846 BENEFIT INT REPM 1202.25 0.00 0.00 0.00 380379.88
07/01/2020 7848 BENEFIT INT INS REPM 1202.25 0.00 0.00 0.00 380379.88
07/01/2020 8880 PAGO REGULAR 2112 1499.69 0.00 -1499.69 0.00 380379.88
07/01/2020 8880 PAGO REGULAR 2112 1499.69 0.00 -1499.69 0.00 380379.88
07/01/2020 7846 BENEFIT INT REPM 1202.25 0.00 0.00 0.00 380379.88
07/01/2020 7848 BENEFIT INT INS REPM 1202.25 0.00 0.00 0.00 380379.88
Hoja 27
HIPOTECARIA SOCIAL
I
Deuda de la reestructura VSM Pesos
Total
Hoja 28