Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Comisiones $ 66.80
Saldo total del crédito $ 759,446.27 Fecha de corte estado de cuenta 1 de junio de 2023
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
29/11/2017 7001 FORMAL.PRESTAMO - 636499.96 0.00 0.00 0.00 636499.96
07/01/2018 8880 APORT. PATRONAL 0323 4136.54 -330.28 -3806.26 0.00 636499.96
07/01/2018 8880 RETENC SALARIAL 323 13335.36 0.00 -3517.02 -9818.34 626681.62
07/03/2018 8880 APORT. PATRONAL 0323 3999.92 -450.54 -3549.38 0.00 626681.62
07/03/2018 8880 RETENC SALARIAL 323 13096.27 0.00 -7835.34 -5260.93 621420.69
Hoja 1
HIPOTECARIA SOCIAL
07/04/2018 8869 MINIST ECOTEC 8869 32267.67 0.00 0.00 32267.67 653688.36
07/05/2018 8880 RETENC SALARIAL 323 138.57 -138.57 0.00 0.00 653688.36
07/05/2018 8880 APORT. PATRONAL 0323 4137.35 -86.70 -4050.65 0.00 653688.36
07/05/2018 8880 RETENC SALARIAL 323 13221.10 -225.27 -7531.59 -5464.24 648224.12
07/07/2018 8880 APORT. PATRONAL 0323 4135.92 -225.27 -3910.65 0.00 648224.12
07/07/2018 8880 RETENC SALARIAL 323 13221.10 -225.27 -7865.42 -5130.41 643093.71
07/09/2018 8880 APORT. PATRONAL 0323 5032.13 -225.27 -4806.86 0.00 643093.71
07/09/2018 8880 RETENC SALARIAL 323 13221.10 -225.27 -6876.01 -6119.82 636973.89
07/11/2018 8880 APORT. PATRONAL 0323 5955.25 -225.27 -5729.98 0.00 636973.89
07/11/2018 8880 RETENC SALARIAL 323 13221.10 -225.27 -5841.71 -7154.12 629819.77
07/01/2019 8880 APORT. PATRONAL 0323 6155.75 -225.27 -5930.48 0.00 629819.77
07/01/2019 8880 RETENC SALARIAL 323 13221.10 -225.27 -5511.25 -7484.58 622335.19
Hoja 2
HIPOTECARIA SOCIAL
01/02/2019 8892 TRAS.SUBCTA VIV 0097 9295.05 -228.86 -4522.30 -4543.89 617791.30
07/03/2019 8880 APORT. PATRONAL 0323 5659.95 -228.86 -5431.09 0.00 617791.30
07/03/2019 8880 RETENC SALARIAL 323 13198.76 0.00 -1302.83 -11895.93 605895.37
07/05/2019 8880 APORT. PATRONAL 0323 5417.62 -228.86 -5188.76 0.00 605895.37
07/05/2019 8880 RETENC SALARIAL 323 13230.10 -228.86 -5818.34 -7182.90 598712.47
07/07/2019 8880 APORT. PATRONAL 0323 625.26 -228.86 -396.40 0.00 598712.47
07/07/2019 8880 RETENC SALARIAL 323 1314.34 -228.86 -1085.48 0.00 598712.47
07/10/2019 8880 APORT. PATRONAL 0323 244.52 -77.50 -167.02 0.00 598712.47
07/10/2019 8880 RETENC SALARIAL 323 9539.91 -77.50 -9462.41 0.00 598712.47
07/11/2019 8880 APORT. PATRONAL 0323 172.28 -172.28 0.00 0.00 598712.47
07/11/2019 8880 RETENC SALARIAL 323 6989.57 -285.44 -6704.13 0.00 598712.47
Hoja 3
HIPOTECARIA SOCIAL
25/02/2021 8855 BENEF FPP 8855 6811.38 1162.50 5648.88 0.00 654390.43
Hoja 4
HIPOTECARIA SOCIAL
31/03/2021 8855 BENEF FPP 8855 6811.38 0.00 6811.38 0.00 652703.43
31/03/2021 8880 PAGO REGULAR 2112 835.00 -77.50 -757.50 0.00 652703.43
07/07/2021 8880 APORT. PATRONAL 0323 47.29 -47.29 0.00 0.00 658434.53
07/09/2021 8880 APORT. PATRONAL 0323 488.56 -262.71 -225.85 0.00 658434.53
07/09/2021 8880 RETENC SALARIAL 323 13228.28 -457.72 -12770.56 0.00 658434.53
07/11/2021 8880 APORT. PATRONAL 0323 480.73 0.00 -480.73 0.00 658434.53
07/11/2021 8880 RETENC SALARIAL 323 13228.28 -457.72 -12770.56 0.00 658434.53
07/02/2022 8880 APORT. PATRONAL 0323 674.28 -228.86 -445.42 0.00 658434.53
07/02/2022 8880 RETENC SALARIAL 323 13228.28 -457.72 -12770.56 0.00 658434.53
Hoja 5
HIPOTECARIA SOCIAL
07/03/2022 8880 APORT. PATRONAL 0323 461.67 -228.86 -232.81 0.00 658434.53
07/03/2022 8880 RETENC SALARIAL 323 10764.73 0.00 -10764.73 0.00 658434.53
30/09/2022 8880 PAGO REGULAR 2112 1222.00 -465.00 -757.00 0.00 682480.73
30/09/2022 8855 BENEF FPP 8855 8033.38 0.00 8033.38 0.00 682480.73
25/11/2022 8855 BENEF FPP 8855 6811.38 77.50 6733.88 0.00 682480.73
25/11/2022 8880 PAGO REGULAR 2112 1670.00 -77.50 -1592.50 0.00 682480.73
25/11/2022 8855 BENEF FPP 8855 8481.38 0.00 8481.38 0.00 682480.73
14/12/2022 8880 PAGO REGULAR 2112 824.00 -66.80 -757.20 0.00 682480.73
14/12/2022 8855 BENEF FPP 8855 7635.38 0.00 7635.38 0.00 682480.73
03/03/2023 7010 WAIVE ASSESSED UR01 200.40 0.00 0.00 0.00 682480.73
Hoja 6
HIPOTECARIA SOCIAL
29/03/2023 8880 PAGO REGULAR 2112 5906.96 -200.40 -5706.56 0.00 753452.49
29/03/2023 7846 BENEFIT INT REPM 224.79 0.00 0.00 0.00 753452.49
29/03/2023 7848 BENEFIT INT INS REPM 224.79 0.00 0.00 0.00 753452.49
29/03/2023 7847 BENEFIT PRI REPM 1065.97 0.00 0.00 0.00 753452.49
29/03/2023 7849 BENEFIT PRI INS REPM 1065.97 0.00 0.00 0.00 752386.52
04/05/2023 8880 PAGO REGULAR 2112 5957.00 -133.60 -5823.40 0.00 752386.52
04/05/2023 7846 BENEFIT INT REPM 1307.61 0.00 0.00 0.00 752386.52
04/05/2023 7848 BENEFIT INT INS REPM 1307.61 0.00 0.00 0.00 752386.52
I
Deuda de la reestructura Pesos
Deuda $ 0.00
Deuda $ 752,386.52
Total
Deuda $ 752,386.52
Hoja 7