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Saldo total del crédito $ 214,198.02 Fecha de corte estado de cuenta 1 de mayo de 2023
Movimientos en VSM I
I
Monto de la Pago de Pago a
Fecha Transacción y concepto Origen Comisiones Saldo capital
transacción intereses capital
11/11/2011 7001 FORMAL.PRESTAMO - 135.6200 0.0000 0.0000 0.0000 135.6200
12/11/2011 8880 APORT. PATRONAL 0323 0.2740 0.0000 0.0220 0.2520 135.3680
28/12/2011 8892 TRAS.SUBCTA VIV 0097 0.1520 0.0240 0.1280 0.0000 135.3680
Hoja 1
HIPOTECARIA SOCIAL
01/01/2012 8880 RETENC SALARIAL 323 1.4840 0.0000 0.6990 0.7850 134.5830
01/03/2012 8880 APORT. PATRONAL 0323 0.3300 0.0240 0.3060 0.0000 134.5830
01/03/2012 8880 RETENC SALARIAL 323 1.7090 0.0240 1.0170 0.6680 133.9150
07/05/2012 8880 APORT. PATRONAL 0323 0.2920 0.0240 0.2680 0.0000 133.9150
07/05/2012 8880 RETENC SALARIAL 323 1.7090 0.0240 1.1810 0.5040 133.4110
07/07/2012 8880 APORT. PATRONAL 0323 0.2740 0.0240 0.2500 0.0000 133.4110
07/07/2012 8880 RETENC SALARIAL 323 1.7090 0.0260 1.0620 0.6210 132.7900
07/09/2012 8880 APORT. PATRONAL 0323 0.3110 0.0260 0.2850 0.0000 132.7900
07/09/2012 8880 RETENC SALARIAL 323 1.7090 0.0260 1.0200 0.6630 132.1270
07/11/2012 8880 APORT. PATRONAL 0323 0.2820 0.0260 0.2560 0.0000 132.1270
07/11/2012 8880 RETENC SALARIAL 323 1.7130 0.0260 1.0440 0.6430 131.4840
Hoja 2
HIPOTECARIA SOCIAL
07/01/2013 8880 APORT. PATRONAL 0323 0.2760 0.0260 0.2500 0.0000 131.4840
07/01/2013 8880 RETENC SALARIAL 323 1.6850 0.0260 1.0430 0.6160 130.8680
07/03/2013 8880 APORT. PATRONAL 0323 0.3290 0.0260 0.3030 0.0000 130.8680
07/03/2013 8880 RETENC SALARIAL 323 1.7120 0.0260 0.9830 0.7030 130.1650
07/05/2013 8880 APORT. PATRONAL 0323 0.2880 0.0260 0.2620 0.0000 130.1650
07/05/2013 8880 RETENC SALARIAL 323 1.7120 0.0260 1.0180 0.6680 129.4970
07/07/2013 8880 APORT. PATRONAL 0323 0.2770 0.0260 0.2510 0.0000 129.4970
07/07/2013 8880 RETENC SALARIAL 323 1.7120 0.0260 1.0230 0.6630 128.8340
07/09/2013 8880 APORT. PATRONAL 0323 0.3010 0.0260 0.2750 0.0000 128.8340
07/09/2013 8880 RETENC SALARIAL 323 1.3270 0.0260 0.9920 0.3090 128.5250
Hoja 3
HIPOTECARIA SOCIAL
07/11/2013 8880 RETENC SALARIAL 323 1.7080 0.0260 1.0210 0.6610 127.8640
07/12/2013 8820 COMPL PAGO SUA 323 0.0050 0.0050 0.0000 0.0000 127.8640
07/01/2014 8880 APORT. PATRONAL 0323 0.2760 0.0210 0.2550 0.0000 127.8640
07/01/2014 8880 RETENC SALARIAL 323 1.7120 0.0260 1.0030 0.6830 127.1810
07/03/2014 8880 APORT. PATRONAL 0323 0.3190 0.0260 0.2930 0.0000 127.1810
07/03/2014 8880 RETENC SALARIAL 323 1.7120 0.0260 0.9570 0.7290 126.4520
07/05/2014 8880 APORT. PATRONAL 0323 0.2830 0.0260 0.2570 0.0000 126.4520
07/05/2014 8880 RETENC SALARIAL 323 1.7120 0.0260 0.9870 0.6990 125.7530
07/07/2014 8880 APORT. PATRONAL 0323 0.2630 0.0260 0.2370 0.0000 125.7530
07/07/2014 8880 RETENC SALARIAL 323 1.6840 0.0260 0.9990 0.6590 125.0940
07/09/2014 8880 APORT. PATRONAL 0323 0.2900 0.0260 0.2640 0.0000 125.0940
07/09/2014 8880 RETENC SALARIAL 323 1.7120 0.0260 0.9660 0.7200 124.3740
Hoja 4
HIPOTECARIA SOCIAL
07/11/2014 8880 APORT. PATRONAL 0323 0.2580 0.0260 0.2320 0.0000 124.3740
07/11/2014 8880 RETENC SALARIAL 323 1.7120 0.0260 0.9920 0.6940 123.6800
07/01/2015 8880 APORT. PATRONAL 0323 0.2610 0.0260 0.2350 0.0000 123.6800
07/01/2015 8880 RETENC SALARIAL 323 1.7120 0.0260 0.9810 0.7050 122.9750
07/03/2015 8880 APORT. PATRONAL 0323 0.3110 0.0260 0.2850 0.0000 122.9750
07/03/2015 8880 RETENC SALARIAL 323 1.7120 0.0260 0.9240 0.7620 122.2130
07/05/2015 8880 APORT. PATRONAL 0323 0.2780 0.0260 0.2520 0.0000 122.2130
07/05/2015 8880 RETENC SALARIAL 323 1.6840 0.0260 0.9500 0.7080 121.5050
07/07/2015 8880 APORT. PATRONAL 0323 0.2890 0.0260 0.2630 0.0000 121.5050
07/07/2015 8880 RETENC SALARIAL 323 1.7120 0.0260 0.9320 0.7540 120.7510
Hoja 5
HIPOTECARIA SOCIAL
07/09/2015 8880 APORT. PATRONAL 0323 0.1340 0.0260 0.1080 0.0000 120.7510
07/09/2015 8880 APORT. PATRONAL 0323 0.1340 0.0260 0.1080 0.0000 120.7510
07/09/2015 8880 RETENC SALARIAL 323 0.8590 0.0000 0.8590 0.0000 120.7510
07/09/2015 8880 RETENC SALARIAL 323 0.8590 0.0000 0.1120 0.7470 120.0040
07/11/2015 8880 APORT. PATRONAL 0323 0.2510 0.0260 0.2250 0.0000 120.0040
07/11/2015 8880 RETENC SALARIAL 323 1.6840 0.0260 0.9550 0.7030 119.3010
07/01/2016 8880 APORT. PATRONAL 0323 0.2640 0.0260 0.2380 0.0000 119.3010
07/01/2016 8880 RETENC SALARIAL 323 1.7120 0.0260 0.9350 0.7510 118.5500
07/03/2016 8880 APORT. PATRONAL 0323 0.3070 0.0260 0.2810 0.0000 118.5500
07/03/2016 8880 RETENC SALARIAL 323 1.6820 0.0260 0.8850 0.7710 117.7790
07/05/2016 8880 APORT. PATRONAL 0323 0.2540 0.0260 0.2280 0.0000 117.7790
07/05/2016 8880 RETENC SALARIAL 323 1.6830 0.0260 0.9300 0.7270 117.0520
Hoja 6
HIPOTECARIA SOCIAL
07/07/2016 8880 RETENC SALARIAL 323 1.7110 0.0260 0.9220 0.7630 116.2890
07/09/2016 8880 APORT. PATRONAL 0323 0.2670 0.0260 0.2410 0.0000 116.2890
07/09/2016 8880 RETENC SALARIAL 323 1.7110 0.0260 0.9020 0.7830 115.5060
07/11/2016 8880 APORT. PATRONAL 0323 0.2520 0.0260 0.2260 0.0000 115.5060
07/11/2016 8880 RETENC SALARIAL 323 1.6830 0.0260 0.9100 0.7470 114.7590
07/01/2017 8880 APORT. PATRONAL 0323 0.2490 0.0260 0.2230 0.0000 114.7590
07/01/2017 8880 RETENC SALARIAL 323 1.7110 0.0260 0.9060 0.7790 113.9800
07/03/2017 8880 APORT. PATRONAL 0323 0.3190 0.0260 0.2930 0.0000 113.9800
07/03/2017 8880 RETENC SALARIAL 323 1.7650 0.0260 0.8280 0.9110 113.0690
07/05/2017 8880 APORT. PATRONAL 0323 0.3080 0.0260 0.2820 0.0000 113.0690
07/05/2017 8880 RETENC SALARIAL 323 1.7110 0.0260 0.8290 0.8560 112.2130
Hoja 7
HIPOTECARIA SOCIAL
07/07/2017 8880 APORT. PATRONAL 0323 0.2490 0.0260 0.2230 0.0000 112.2130
07/07/2017 8880 RETENC SALARIAL 323 1.7110 0.0260 0.8810 0.8040 111.4090
07/09/2017 8880 APORT. PATRONAL 0323 0.2770 0.0260 0.2510 0.0000 111.4090
07/09/2017 8880 RETENC SALARIAL 323 1.7110 0.0260 0.8440 0.8410 110.5680
07/11/2017 8880 APORT. PATRONAL 0323 0.2510 0.0260 0.2250 0.0000 110.5680
07/11/2017 8880 RETENC SALARIAL 323 1.7110 0.0260 0.8630 0.8220 109.7460
07/01/2018 8880 APORT. PATRONAL 0323 0.2590 0.0260 0.2330 0.0000 109.7460
07/01/2018 8880 RETENC SALARIAL 323 1.7110 0.0260 0.8460 0.8390 108.9070
07/03/2018 8880 APORT. PATRONAL 0323 0.3070 0.0240 0.2830 0.0000 108.9070
07/03/2018 8880 RETENC SALARIAL 323 1.6990 0.0240 0.7880 0.8870 108.0200
Hoja 8
HIPOTECARIA SOCIAL
07/05/2018 8880 RETENC SALARIAL 323 1.7570 0.0240 0.7340 0.9990 107.0210
07/05/2018 8880 RETENC SALARIAL 323 0.0130 0.0000 0.0000 0.0130 107.0080
14/05/2018 8819 AJUSTE PAGO SUA - 0.0040 0.0000 0.0000 0.0040 107.0120
14/05/2018 8819 AJUSTE PAGO SUA - 0.0040 0.0000 0.0000 0.0040 107.0160
14/05/2018 8819 AJUSTE PAGO SUA - 0.0040 0.0000 0.0000 0.0040 107.0200
14/05/2018 8819 AJUSTE PAGO SUA - 0.0030 0.0000 0.0000 0.0030 107.0230
14/05/2018 8819 AJUSTE PAGO SUA - 0.0040 0.0000 0.0000 0.0040 107.0270
14/05/2018 8819 AJUSTE PAGO SUA - 0.0040 0.0000 0.0000 0.0040 107.0310
14/05/2018 8819 AJUSTE PAGO SUA - 0.0040 0.0000 0.0000 0.0040 107.0350
14/05/2018 8819 AJUSTE PAGO SUA - 0.0040 0.0000 0.0000 0.0040 107.0390
14/05/2018 8819 AJUSTE PAGO SUA - 0.0040 0.0000 0.0000 0.0040 107.0430
14/05/2018 8819 AJUSTE PAGO SUA - 0.7680 0.0000 0.0000 0.7680 107.8110
07/07/2018 8880 APORT. PATRONAL 0323 0.0630 0.0240 0.0390 0.0000 107.8110
07/07/2018 8880 APORT. PATRONAL 0323 0.3520 0.0000 0.3520 0.0000 107.8110
07/07/2018 8880 RETENC SALARIAL 323 1.7570 0.0240 0.6680 1.0650 106.7460
07/09/2018 8880 APORT. PATRONAL 0323 0.3190 0.0240 0.2950 0.0000 106.7460
07/09/2018 8880 RETENC SALARIAL 323 1.7570 0.0240 0.7550 0.9780 105.7680
07/11/2018 8880 APORT. PATRONAL 0323 0.3140 0.0240 0.2900 0.0000 105.7680
07/11/2018 8880 RETENC SALARIAL 323 1.7570 0.0240 0.7500 0.9830 104.7850
Hoja 9
HIPOTECARIA SOCIAL
07/01/2019 8880 APORT. PATRONAL 0323 0.3170 0.0240 0.2930 0.0000 104.7850
07/01/2019 8880 RETENC SALARIAL 323 0.8820 0.0240 0.7370 0.1210 104.6640
07/03/2019 8880 APORT. PATRONAL 0323 0.3350 0.0240 0.3110 0.0000 104.6640
07/03/2019 8880 RETENC SALARIAL 323 1.7170 0.0240 0.7180 0.9750 103.6890
07/05/2019 8880 APORT. PATRONAL 0323 0.3230 0.0240 0.2990 0.0000 103.6890
07/05/2019 8880 RETENC SALARIAL 323 1.7570 0.0240 0.7210 1.0120 102.6770
07/07/2019 8880 APORT. PATRONAL 0323 0.3210 0.0240 0.2970 0.0000 102.6770
07/07/2019 8880 RETENC SALARIAL 323 1.7570 0.0240 0.7130 1.0200 101.6570
07/09/2019 8880 APORT. PATRONAL 0323 0.3250 0.0240 0.3010 0.0000 101.6570
07/09/2019 8880 RETENC SALARIAL 323 1.7570 0.0240 0.6980 1.0350 100.6220
Hoja 10
HIPOTECARIA SOCIAL
07/11/2019 8880 RETENC SALARIAL 323 1.7570 0.0240 0.7120 1.0210 99.6010
07/01/2020 8880 APORT. PATRONAL 0323 0.3140 0.0240 0.2900 0.0000 99.6010
07/01/2020 8880 RETENC SALARIAL 323 1.7570 0.0240 0.6890 1.0440 98.5570
07/03/2020 8880 APORT. PATRONAL 0323 0.3320 0.0240 0.3080 0.0000 98.5570
07/03/2020 8880 RETENC SALARIAL 323 1.7330 0.0240 0.6610 1.0480 97.5090
07/05/2020 8880 APORT. PATRONAL 0323 0.3330 0.0240 0.3090 0.0000 97.5090
07/05/2020 8880 RETENC SALARIAL 323 1.7570 0.0240 0.6500 1.0830 96.4260
07/07/2020 8880 APORT. PATRONAL 0323 0.3190 0.0240 0.2950 0.0000 96.4260
07/07/2020 8880 RETENC SALARIAL 323 1.7570 0.0240 0.6530 1.0800 95.3460
07/09/2020 8880 APORT. PATRONAL 0323 0.3140 0.0240 0.2900 0.0000 95.3460
07/09/2020 8880 RETENC SALARIAL 323 1.7570 0.0240 0.6480 1.0850 94.2610
Hoja 11
HIPOTECARIA SOCIAL
07/11/2020 8880 APORT. PATRONAL 0323 0.3090 0.0240 0.2850 0.0000 94.2610
07/11/2020 8880 RETENC SALARIAL 323 1.7570 0.0240 0.6420 1.0910 93.1700
07/01/2021 8880 APORT. PATRONAL 0323 0.3190 0.0240 0.2950 0.0000 93.1700
07/01/2021 8880 RETENC SALARIAL 323 1.7570 0.0240 0.6210 1.1120 92.0580
07/03/2021 8880 APORT. PATRONAL 0323 0.3290 0.0240 0.3050 0.0000 92.0580
07/03/2021 8880 RETENC SALARIAL 323 1.7300 0.0240 0.6000 1.1060 90.9520
07/05/2021 8880 APORT. PATRONAL 0323 0.0620 0.0240 0.0380 0.0000 90.9520
07/05/2021 8880 APORT. PATRONAL 0323 0.3250 0.0000 0.3250 0.0000 90.9520
07/05/2021 8880 RETENC SALARIAL 323 1.7570 0.0240 0.5320 1.2010 89.7510
07/07/2021 8880 APORT. PATRONAL 0323 0.3190 0.0240 0.2950 0.0000 89.7510
07/07/2021 8880 RETENC SALARIAL 323 1.7570 0.0230 0.5870 1.1470 88.6040
Hoja 12
HIPOTECARIA SOCIAL
07/09/2021 8880 APORT. PATRONAL 0323 0.0840 0.0230 0.0610 0.0000 88.6040
07/09/2021 8880 APORT. PATRONAL 0323 0.2410 0.0230 0.2180 0.0000 88.6040
07/09/2021 8880 RETENC SALARIAL 323 0.8810 0.0000 0.5920 0.2890 88.3150
07/09/2021 8880 RETENC SALARIAL 323 0.8810 0.0000 0.0000 0.8810 87.4340
07/11/2021 8880 APORT. PATRONAL 0323 0.3170 0.0230 0.2940 0.0000 87.4340
07/11/2021 8880 RETENC SALARIAL 323 1.7080 0.0230 0.5660 1.1190 86.3150
07/12/2021 8820 COMPL PAGO SUA 323 0.0780 0.0230 0.0550 0.0000 86.3150
07/01/2022 8880 APORT. PATRONAL 0323 0.3180 0.0230 0.2950 0.0000 86.3150
07/01/2022 8880 RETENC SALARIAL 323 1.7570 0.0000 0.4990 1.2580 85.0570
07/03/2022 8880 APORT. PATRONAL 0323 0.3200 0.0230 0.2970 0.0000 85.0570
07/03/2022 8880 RETENC SALARIAL 323 1.7350 0.0230 0.5390 1.1730 83.8840
07/05/2022 8880 APORT. PATRONAL 0323 0.3530 0.0230 0.3300 0.0000 83.8840
07/05/2022 8880 RETENC SALARIAL 323 1.7960 0.0230 0.4950 1.2780 82.6060
Hoja 13
HIPOTECARIA SOCIAL
07/07/2022 8880 APORT. PATRONAL 0323 0.3180 0.0230 0.2950 0.0000 82.6060
07/07/2022 8880 RETENC SALARIAL 323 1.7070 0.0230 0.5170 1.1670 81.4390
07/09/2022 8880 APORT. PATRONAL 0323 0.3220 0.0230 0.2990 0.0000 81.4390
07/09/2022 8880 RETENC SALARIAL 323 1.7070 0.0230 0.5020 1.1820 80.2570
07/11/2022 8880 APORT. PATRONAL 0323 0.3150 0.0230 0.2920 0.0000 80.2570
07/11/2022 8880 RETENC SALARIAL 323 1.7070 0.0230 0.4970 1.1870 79.0700
07/01/2023 8880 APORT. PATRONAL 0323 0.0000 0.0000 0.0000 0.0000 0.0000
07/01/2023 8880 RETENC SALARIAL 323 0.0000 0.0000 0.0000 0.0000 0.0000
07/03/2023 8880 APORT. PATRONAL 0323 0.0000 0.0000 0.0000 0.0000 0.0000
07/03/2023 8880 RETENC SALARIAL 323 0.0000 0.0000 0.0000 0.0000 0.0000
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
11/11/2011 7001 FORMAL.PRESTAMO - 246628.76 0.00 0.00 0.00 246628.76
12/11/2011 8880 APORT. PATRONAL 0323 498.27 0.00 -40.00 -458.26 246170.49
28/12/2011 8892 TRAS.SUBCTA VIV 0097 276.41 -43.64 -232.77 0.00 246170.49
01/01/2012 8880 APORT. PATRONAL 0323 516.46 -43.64 -472.81 0.00 246170.49
01/01/2012 8880 RETENC SALARIAL 323 2698.69 0.00 -1271.15 -1427.54 244742.95
01/03/2012 8880 APORT. PATRONAL 0323 625.29 -45.47 -579.81 0.00 255012.17
01/03/2012 8880 RETENC SALARIAL 323 3238.26 -45.47 -1927.04 -1265.74 253746.42
07/05/2012 8880 APORT. PATRONAL 0323 553.29 -45.47 -507.81 0.00 253746.42
07/05/2012 8880 RETENC SALARIAL 323 3238.26 -45.47 -2237.79 -954.99 252791.43
07/07/2012 8880 APORT. PATRONAL 0323 519.18 -45.47 -473.70 0.00 252791.43
07/07/2012 8880 RETENC SALARIAL 323 3238.26 -49.26 -2012.31 -1176.69 251614.74
07/09/2012 8880 APORT. PATRONAL 0323 589.29 -49.26 -540.02 0.00 251614.74
Hoja 15
HIPOTECARIA SOCIAL
07/11/2012 8880 APORT. PATRONAL 0323 534.34 -49.26 -485.07 0.00 250358.46
07/11/2012 8880 RETENC SALARIAL 323 3245.84 -49.26 -1978.20 -1218.37 249140.09
07/01/2013 8880 APORT. PATRONAL 0323 522.97 -49.26 -473.70 0.00 249140.09
07/01/2013 8880 RETENC SALARIAL 323 3192.79 -49.26 -1976.30 -1167.21 247972.87
07/03/2013 8880 APORT. PATRONAL 0323 647.70 -51.18 -596.51 0.00 257639.83
07/03/2013 8880 RETENC SALARIAL 323 3370.41 -51.18 -1935.23 -1383.99 256255.83
07/05/2013 8880 APORT. PATRONAL 0323 566.98 -51.18 -515.79 0.00 256255.83
07/05/2013 8880 RETENC SALARIAL 323 3370.41 -51.18 -2004.13 -1315.09 254940.74
07/07/2013 8880 APORT. PATRONAL 0323 545.32 -51.18 -494.14 0.00 254940.74
07/07/2013 8880 RETENC SALARIAL 323 3370.41 -51.18 -2013.98 -1305.24 253635.49
Hoja 16
HIPOTECARIA SOCIAL
07/09/2013 8880 APORT. PATRONAL 0323 592.57 -51.18 -541.39 0.00 253635.49
07/09/2013 8880 RETENC SALARIAL 323 2612.46 -51.18 -1952.95 -608.32 253027.16
07/11/2013 8880 APORT. PATRONAL 0323 527.61 -51.18 -476.42 0.00 253027.16
07/11/2013 8880 RETENC SALARIAL 323 3362.53 -51.18 -2010.04 -1301.31 251725.85
07/12/2013 8820 COMPL PAGO SUA 323 9.84 9.84 0.00 0.00 251725.85
07/01/2014 8880 APORT. PATRONAL 0323 543.36 -41.34 -502.01 0.00 251725.85
07/01/2014 8880 RETENC SALARIAL 323 3370.41 -51.18 -1974.60 -1344.62 250381.23
07/03/2014 8880 APORT. PATRONAL 0323 652.55 -53.18 -599.36 0.00 260163.48
07/03/2014 8880 RETENC SALARIAL 323 3502.09 -53.18 -1957.65 -1491.25 258672.23
07/05/2014 8880 APORT. PATRONAL 0323 578.90 -53.18 -525.72 0.00 258672.23
07/05/2014 8880 RETENC SALARIAL 323 3502.09 -53.18 -2019.02 -1429.88 257242.34
Hoja 17
HIPOTECARIA SOCIAL
07/07/2014 8880 RETENC SALARIAL 323 3444.81 -53.18 -2043.57 -1348.06 255894.28
07/09/2014 8880 APORT. PATRONAL 0323 593.22 -53.18 -540.04 0.00 255894.28
07/09/2014 8880 RETENC SALARIAL 323 3502.09 -53.18 -1976.06 -1472.84 254421.44
07/11/2014 8880 APORT. PATRONAL 0323 527.76 -53.18 -474.58 0.00 254421.44
07/11/2014 8880 RETENC SALARIAL 323 3502.09 -53.18 -2029.25 -1419.65 253001.78
07/01/2015 8880 APORT. PATRONAL 0323 533.90 -53.18 -480.71 0.00 253001.78
07/01/2015 8880 RETENC SALARIAL 323 3502.09 -53.18 -2006.74 -1442.15 251559.62
07/03/2015 8880 APORT. PATRONAL 0323 662.75 -55.40 -607.34 0.00 262064.64
07/03/2015 8880 RETENC SALARIAL 323 3648.34 -55.40 -1969.08 -1623.85 260440.79
07/05/2015 8880 APORT. PATRONAL 0323 592.42 -55.40 -537.02 0.00 260440.79
07/05/2015 8880 RETENC SALARIAL 323 3588.67 -55.40 -2024.48 -1508.77 258932.01
Hoja 18
HIPOTECARIA SOCIAL
07/07/2015 8880 APORT. PATRONAL 0323 615.87 -55.40 -560.46 0.00 258932.01
07/07/2015 8880 RETENC SALARIAL 323 3648.34 -55.40 -1986.12 -1606.80 257325.21
07/09/2015 8880 APORT. PATRONAL 0323 285.55 -55.40 -230.15 0.00 257325.21
07/09/2015 8880 APORT. PATRONAL 0323 285.55 -55.40 -230.15 0.00 257325.21
07/09/2015 8880 RETENC SALARIAL 323 1830.56 0.00 -1830.56 0.00 257325.21
07/09/2015 8880 RETENC SALARIAL 323 1830.56 0.00 -238.67 -1591.88 255733.32
07/11/2015 8880 APORT. PATRONAL 0323 534.89 -55.40 -479.48 0.00 255733.32
07/11/2015 8880 RETENC SALARIAL 323 3588.67 -55.40 -2035.14 -1498.12 254235.20
07/01/2016 8880 APORT. PATRONAL 0323 562.59 -55.40 -507.18 0.00 254235.20
07/01/2016 8880 RETENC SALARIAL 323 3648.34 -55.40 -1992.52 -1600.41 252634.79
07/03/2016 8880 APORT. PATRONAL 0323 681.66 -57.73 -623.93 0.00 263230.31
07/03/2016 8880 RETENC SALARIAL 323 3734.73 -57.73 -1965.06 -1711.94 261518.37
Hoja 19
HIPOTECARIA SOCIAL
07/05/2016 8880 APORT. PATRONAL 0323 563.98 -57.73 -506.25 0.00 261518.37
07/05/2016 8880 RETENC SALARIAL 323 3736.96 -57.73 -2064.98 -1614.24 259904.13
07/07/2016 8880 APORT. PATRONAL 0323 566.20 -57.73 -508.47 0.00 259904.13
07/07/2016 8880 RETENC SALARIAL 323 3799.13 -57.73 -2047.22 -1694.17 258209.95
07/09/2016 8880 APORT. PATRONAL 0323 592.85 -57.73 -535.12 0.00 258209.95
07/09/2016 8880 RETENC SALARIAL 323 3799.13 -57.73 -2002.81 -1738.58 256471.37
07/11/2016 8880 APORT. PATRONAL 0323 559.54 -57.73 -501.81 0.00 256471.37
07/11/2016 8880 RETENC SALARIAL 323 3736.96 -57.73 -2020.57 -1658.65 254812.71
07/01/2017 8880 APORT. PATRONAL 0323 552.88 -57.73 -495.15 0.00 254812.71
07/01/2017 8880 RETENC SALARIAL 323 3799.13 -57.73 -2011.69 -1729.70 253083.01
07/03/2017 8880 APORT. PATRONAL 0323 732.07 -59.66 -672.40 0.00 261572.70
Hoja 20
HIPOTECARIA SOCIAL
07/05/2017 8880 APORT. PATRONAL 0323 706.82 -59.66 -647.16 0.00 259482.04
07/05/2017 8880 RETENC SALARIAL 323 3926.57 -59.66 -1902.47 -1964.43 257517.61
07/07/2017 8880 APORT. PATRONAL 0323 571.43 -59.66 -511.76 0.00 257517.61
07/07/2017 8880 RETENC SALARIAL 323 3926.57 -59.66 -2021.80 -1845.09 255672.51
07/09/2017 8880 APORT. PATRONAL 0323 635.68 -59.66 -576.01 0.00 255672.51
07/09/2017 8880 RETENC SALARIAL 323 3926.57 -59.66 -1936.89 -1930.01 253742.50
07/11/2017 8880 APORT. PATRONAL 0323 576.01 -59.66 -516.35 0.00 253742.50
07/11/2017 8880 RETENC SALARIAL 323 3926.57 -59.66 -1980.49 -1886.40 251856.09
07/01/2018 8880 APORT. PATRONAL 0323 594.37 -59.66 -534.71 0.00 251856.09
07/01/2018 8880 RETENC SALARIAL 323 3926.57 -59.66 -1941.48 -1925.42 249930.67
Hoja 21
HIPOTECARIA SOCIAL
07/03/2018 8880 APORT. PATRONAL 0323 731.97 -57.22 -674.74 0.00 259663.69
07/03/2018 8880 RETENC SALARIAL 323 4050.87 -57.22 -1878.80 -2114.84 257548.84
07/05/2018 8880 APORT. PATRONAL 0323 839.26 -57.22 -782.04 0.00 257548.84
07/05/2018 8880 RETENC SALARIAL 323 4189.16 -57.22 -1750.05 -2381.88 255166.95
07/05/2018 8880 RETENC SALARIAL 323 30.99 0.00 0.00 -30.99 255135.96
14/05/2018 8819 AJUSTE PAGO SUA - 9.53 0.00 0.00 9.53 255145.50
14/05/2018 8819 AJUSTE PAGO SUA - 9.53 0.00 0.00 9.53 255155.03
14/05/2018 8819 AJUSTE PAGO SUA - 9.53 0.00 0.00 9.53 255164.57
14/05/2018 8819 AJUSTE PAGO SUA - 7.15 0.00 0.00 7.15 255171.72
14/05/2018 8819 AJUSTE PAGO SUA - 9.53 0.00 0.00 9.53 255181.26
14/05/2018 8819 AJUSTE PAGO SUA - 9.53 0.00 0.00 9.53 255190.80
14/05/2018 8819 AJUSTE PAGO SUA - 9.53 0.00 0.00 9.53 255200.33
14/05/2018 8819 AJUSTE PAGO SUA - 9.53 0.00 0.00 9.53 255209.87
14/05/2018 8819 AJUSTE PAGO SUA - 9.53 0.00 0.00 9.53 255219.41
14/05/2018 8819 AJUSTE PAGO SUA - 1831.11 0.00 0.00 1831.11 257050.53
07/07/2018 8880 APORT. PATRONAL 0323 150.20 -57.22 -92.98 0.00 257050.53
07/07/2018 8880 APORT. PATRONAL 0323 839.26 0.00 -839.26 0.00 257050.53
07/07/2018 8880 RETENC SALARIAL 323 4189.16 -57.22 -1592.69 -2539.24 254511.28
07/09/2018 8880 APORT. PATRONAL 0323 760.58 -57.22 -703.35 0.00 254511.28
Hoja 22
HIPOTECARIA SOCIAL
07/11/2018 8880 APORT. PATRONAL 0323 748.66 -57.22 -691.43 0.00 252179.46
07/11/2018 8880 RETENC SALARIAL 323 4189.16 -57.22 -1788.20 -2343.73 249835.73
07/01/2019 8880 APORT. PATRONAL 0323 755.81 -57.22 -698.59 0.00 249835.73
07/01/2019 8880 RETENC SALARIAL 323 2102.92 -57.22 -1757.20 -288.49 249547.23
07/03/2019 8880 APORT. PATRONAL 0323 837.32 -59.98 -777.34 0.00 261606.62
07/03/2019 8880 RETENC SALARIAL 323 4291.62 -59.98 -1794.63 -2437.00 259169.61
07/05/2019 8880 APORT. PATRONAL 0323 807.33 -59.98 -747.34 0.00 259169.61
07/05/2019 8880 RETENC SALARIAL 323 4391.60 -59.98 -1802.13 -2529.48 256640.13
07/07/2019 8880 APORT. PATRONAL 0323 802.33 -59.98 -742.34 0.00 256640.13
07/07/2019 8880 RETENC SALARIAL 323 4391.60 -59.98 -1782.13 -2549.47 254090.65
Hoja 23
HIPOTECARIA SOCIAL
07/09/2019 8880 APORT. PATRONAL 0323 812.33 -59.98 -752.34 0.00 254090.65
07/09/2019 8880 RETENC SALARIAL 323 4391.60 -59.98 -1744.64 -2586.97 251503.68
07/11/2019 8880 APORT. PATRONAL 0323 754.84 -59.98 -694.85 0.00 251503.68
07/11/2019 8880 RETENC SALARIAL 323 4391.60 -59.98 -1779.63 -2551.97 248951.70
07/01/2020 8880 APORT. PATRONAL 0323 784.83 -59.98 -724.85 0.00 248951.70
07/01/2020 8880 RETENC SALARIAL 323 4391.60 -59.98 -1722.14 -2609.46 246342.23
07/03/2020 8880 APORT. PATRONAL 0323 853.34 -61.68 -791.65 0.00 253323.02
07/03/2020 8880 RETENC SALARIAL 323 4454.36 -61.68 -1698.98 -2693.69 250629.33
07/05/2020 8880 APORT. PATRONAL 0323 855.91 -61.68 -794.22 0.00 250629.33
07/05/2020 8880 RETENC SALARIAL 323 4516.05 -61.68 -1670.70 -2783.65 247845.67
07/07/2020 8880 APORT. PATRONAL 0323 819.93 -61.68 -758.24 0.00 247845.67
Hoja 24
HIPOTECARIA SOCIAL
07/09/2020 8880 APORT. PATRONAL 0323 807.08 -61.68 -745.39 0.00 245069.73
07/09/2020 8880 RETENC SALARIAL 323 4516.05 -61.68 -1665.56 -2788.79 242280.93
07/11/2020 8880 APORT. PATRONAL 0323 794.22 -61.68 -732.54 0.00 242280.93
07/11/2020 8880 RETENC SALARIAL 323 4516.05 -61.68 -1650.14 -2804.21 239476.71
07/01/2021 8880 APORT. PATRONAL 0323 819.93 -61.68 -758.24 0.00 239476.71
07/01/2021 8880 RETENC SALARIAL 323 4516.05 -61.68 -1596.16 -2858.19 236618.51
07/03/2021 8880 APORT. PATRONAL 0323 872.23 -63.62 -808.60 0.00 244062.32
07/03/2021 8880 RETENC SALARIAL 323 4586.54 -63.62 -1590.70 -2932.20 241130.12
07/05/2021 8880 APORT. PATRONAL 0323 164.37 -63.62 -100.74 0.00 241130.12
07/05/2021 8880 APORT. PATRONAL 0323 861.63 0.00 -861.63 0.00 241130.12
07/05/2021 8880 RETENC SALARIAL 323 4658.12 -63.62 -1410.42 -3184.06 237946.05
Hoja 25
HIPOTECARIA SOCIAL
07/07/2021 8880 APORT. PATRONAL 0323 845.72 -63.62 -782.09 0.00 237946.05
07/07/2021 8880 RETENC SALARIAL 323 4658.12 -60.97 -1556.24 -3040.90 234905.15
07/09/2021 8880 APORT. PATRONAL 0323 222.69 -60.97 -161.72 0.00 234905.15
07/09/2021 8880 APORT. PATRONAL 0323 638.93 -60.97 -577.95 0.00 234905.15
07/09/2021 8880 RETENC SALARIAL 323 2335.68 0.00 -1569.49 -766.19 234138.96
07/09/2021 8880 RETENC SALARIAL 323 2335.68 0.00 0.00 -2335.68 231803.27
07/11/2021 8880 APORT. PATRONAL 0323 840.42 -60.97 -779.44 0.00 231803.27
07/11/2021 8880 RETENC SALARIAL 323 4528.21 -60.97 -1500.56 -2966.67 228836.60
07/12/2021 8820 COMPL PAGO SUA 323 206.79 60.97 145.81 0.00 228836.60
07/01/2022 8880 APORT. PATRONAL 0323 843.07 -60.97 -782.09 0.00 228836.60
07/01/2022 8880 RETENC SALARIAL 323 4658.12 0.00 -1322.93 -3335.18 225501.41
07/03/2022 8880 APORT. PATRONAL 0323 890.69 -64.01 -826.67 0.00 236749.35
07/03/2022 8880 RETENC SALARIAL 323 4829.23 -64.01 -1500.26 -3264.95 233484.40
Hoja 26
HIPOTECARIA SOCIAL
07/05/2022 8880 APORT. PATRONAL 0323 982.54 -64.01 -918.52 0.00 233484.40
07/05/2022 8880 RETENC SALARIAL 323 4999.02 -64.01 -1377.79 -3557.21 229927.19
07/07/2022 8880 APORT. PATRONAL 0323 885.12 -64.01 -821.10 0.00 229927.19
07/07/2022 8880 RETENC SALARIAL 323 4751.29 -64.01 -1439.02 -3248.25 226678.94
07/09/2022 8880 APORT. PATRONAL 0323 896.26 -64.01 -832.24 0.00 226678.94
07/09/2022 8880 RETENC SALARIAL 323 4751.29 -64.01 -1397.27 -3290.00 223388.93
07/11/2022 8880 APORT. PATRONAL 0323 876.77 -64.01 -812.75 0.00 223388.93
07/11/2022 8880 RETENC SALARIAL 323 4751.29 -64.01 -1383.35 -3303.91 220085.01
01/01/2023 8887 CAMB VSM A MON FFVP 222161.45 0.00 0.00 0.00 0.00
07/01/2023 8880 APORT. PATRONAL 0323 880.48 0.00 -204.01 -676.47 221484.98
07/01/2023 8880 RETENC SALARIAL 323 4752.31 0.00 0.00 -4752.31 216732.67
Hoja 27
HIPOTECARIA SOCIAL
07/03/2023 8880 APORT. PATRONAL 0323 989.71 -65.18 -924.53 0.00 216732.67
07/03/2023 8880 RETENC SALARIAL 323 5550.76 -65.18 -1065.80 -4419.78 212312.89
Hoja 28