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I PEREZ MARTINEZ GLORIA AMANDA DEL CARMEN NO. SEGURIDAD SOCIAL 43068523620 I
I ABEDULES 126 MZ 138 LT 14 R.F.C. PEMG850811EYA I
I CONJUNTO HABITACIONAL RESIDENCIAL ESCO BEDO CURP PEMG850811MNLRRL00 I
I 66057 GENERAL ESCOBEDO I
I
Comisiones $ 216.98
Saldo total del crédito $ 177,520.63 Fecha de corte estado de cuenta 1 de enero de 2024
Movimientos en VSM I
I
Monto de la Pago de Pago a
Fecha Transacción y concepto Origen Comisiones Saldo capital
transacción intereses capital
22/10/2010 7001 FORMAL.PRESTAMO - 178.0990 0.0000 0.0000 0.0000 178.0990
07/11/2010 8880 APORT. PATRONAL 0323 0.5990 0.0390 0.5600 0.0000 178.0990
07/11/2010 8880 RETENC SALARIAL 323 0.7650 0.0000 0.1070 0.6580 177.4410
Hoja 1
HIPOTECARIA SOCIAL
07/01/2011 8880 APORT. PATRONAL 0323 0.6340 0.0390 0.5950 0.0000 177.4410
07/01/2011 8880 RETENC SALARIAL 323 2.8970 0.0000 1.3310 1.5660 175.8750
07/03/2011 8880 APORT. PATRONAL 0323 0.6070 0.0390 0.5680 0.0000 175.8750
07/03/2011 8880 RETENC SALARIAL 323 2.8960 0.0390 2.0700 0.7870 175.0880
07/05/2011 8880 APORT. PATRONAL 0323 0.9450 0.0390 0.9060 0.0000 175.0880
07/05/2011 8880 RETENC SALARIAL 323 2.8980 0.0390 1.7200 1.1390 173.9490
07/07/2011 8880 APORT. PATRONAL 0323 0.6530 0.0390 0.6140 0.0000 173.9490
07/07/2011 8880 RETENC SALARIAL 323 2.8980 0.0390 1.9960 0.8630 173.0860
07/09/2011 8880 APORT. PATRONAL 0323 0.7190 0.0390 0.6800 0.0000 173.0860
07/09/2011 8880 RETENC SALARIAL 323 2.8980 0.0390 1.9160 0.9430 172.1430
Hoja 2
HIPOTECARIA SOCIAL
01/11/2011 8880 RETENC SALARIAL 323 2.8980 0.0390 1.6250 1.2340 170.9090
01/01/2012 8880 APORT. PATRONAL 0323 0.7110 0.0400 0.6710 0.0000 170.9090
01/01/2012 8880 RETENC SALARIAL 323 2.8980 0.0400 2.0210 0.8370 170.0720
01/03/2012 8880 APORT. PATRONAL 0323 0.7020 0.0400 0.6620 0.0000 170.0720
01/03/2012 8880 RETENC SALARIAL 323 2.9000 0.0400 2.0310 0.8290 169.2430
07/05/2012 8880 APORT. PATRONAL 0323 0.8440 0.0400 0.8040 0.0000 169.2430
07/05/2012 8880 RETENC SALARIAL 323 2.9000 0.0400 2.1430 0.7170 168.5260
07/07/2012 8880 APORT. PATRONAL 0323 0.6830 0.0400 0.6430 0.0000 168.5260
07/07/2012 8880 RETENC SALARIAL 323 2.9000 0.0420 2.0250 0.8330 167.6930
07/09/2012 8880 APORT. PATRONAL 0323 0.6980 0.0420 0.6560 0.0000 167.6930
07/09/2012 8880 RETENC SALARIAL 323 2.9000 0.0420 2.0000 0.8580 166.8350
Hoja 3
HIPOTECARIA SOCIAL
07/11/2012 8880 APORT. PATRONAL 0323 0.7020 0.0420 0.6600 0.0000 166.8350
07/11/2012 8880 RETENC SALARIAL 323 2.9000 0.0420 1.9810 0.8770 165.9580
07/01/2013 8880 APORT. PATRONAL 0323 0.6990 0.0420 0.6570 0.0000 165.9580
07/01/2013 8880 RETENC SALARIAL 323 2.9040 0.0420 1.9710 0.8910 165.0670
07/03/2013 8880 APORT. PATRONAL 0323 0.6810 0.0420 0.6390 0.0000 165.0670
07/03/2013 8880 RETENC SALARIAL 323 2.9040 0.0420 1.9740 0.8880 164.1790
07/05/2013 8880 RETENC SALARIAL 323 0.8870 0.0420 0.8450 0.0000 164.1790
07/05/2013 8880 RETENC SALARIAL 323 2.9040 0.0420 1.7550 1.1070 163.0720
07/07/2013 8880 APORT. PATRONAL 0323 0.6730 0.0420 0.6310 0.0000 163.0720
07/07/2013 8880 RETENC SALARIAL 323 2.9040 0.0420 1.9510 0.9110 162.1610
Hoja 4
HIPOTECARIA SOCIAL
07/09/2013 8880 RETENC SALARIAL 323 2.9040 0.0420 1.9240 0.9380 161.2230
07/11/2013 8880 APORT. PATRONAL 0323 0.6740 0.0420 0.6320 0.0000 161.2230
07/11/2013 8880 RETENC SALARIAL 323 2.9040 0.0420 1.9210 0.9410 160.2820
07/01/2014 8880 APORT. PATRONAL 0323 0.6740 0.0420 0.6320 0.0000 160.2820
07/01/2014 8880 RETENC SALARIAL 323 2.9040 0.0420 1.9060 0.9560 159.3260
07/03/2014 8880 APORT. PATRONAL 0323 0.6620 0.0420 0.6200 0.0000 159.3260
07/03/2014 8880 RETENC SALARIAL 323 2.9030 0.0420 1.9030 0.9580 158.3680
07/04/2014 8820 COMPL PAGO SUA 323 0.0020 0.0020 0.0000 0.0000 158.3680
07/05/2014 8880 APORT. PATRONAL 0323 0.6560 0.0400 0.6160 0.0000 158.3680
07/05/2014 8880 RETENC SALARIAL 323 2.9030 0.0420 1.8910 0.9700 157.3980
07/07/2014 8880 APORT. PATRONAL 0323 0.6550 0.0420 0.6130 0.0000 157.3980
07/07/2014 8880 RETENC SALARIAL 323 2.9030 0.0420 1.8790 0.9820 156.4160
Hoja 5
HIPOTECARIA SOCIAL
07/08/2014 8820 COMPL PAGO SUA 323 0.0020 0.0020 0.0000 0.0000 156.4160
07/09/2014 8880 APORT. PATRONAL 0323 0.6670 0.0400 0.6270 0.0000 156.4160
07/09/2014 8880 RETENC SALARIAL 323 2.9030 0.0420 1.8500 1.0110 155.4050
07/11/2014 8880 APORT. PATRONAL 0323 0.6560 0.0420 0.6140 0.0000 155.4050
07/11/2014 8880 RETENC SALARIAL 323 2.9030 0.0420 1.8460 1.0150 154.3900
07/01/2015 8880 APORT. PATRONAL 0323 0.6560 0.0420 0.6140 0.0000 154.3900
07/01/2015 8880 RETENC SALARIAL 323 2.9030 0.0420 1.8310 1.0300 153.3600
07/03/2015 8880 APORT. PATRONAL 0323 0.6400 0.0420 0.5980 0.0000 153.3600
07/03/2015 8880 RETENC SALARIAL 323 2.9030 0.0420 1.8300 1.0310 152.3290
07/05/2015 8880 APORT. PATRONAL 0323 0.6290 0.0420 0.5870 0.0000 152.3290
07/05/2015 8880 RETENC SALARIAL 323 2.9030 0.0420 1.8250 1.0360 151.2930
Hoja 6
HIPOTECARIA SOCIAL
07/07/2015 8880 APORT. PATRONAL 0323 0.6870 0.0420 0.6450 0.0000 151.2930
07/07/2015 8880 RETENC SALARIAL 323 2.9030 0.0420 1.7500 1.1110 150.1820
07/09/2015 8880 APORT. PATRONAL 0323 0.6400 0.0420 0.5980 0.0000 150.1820
07/09/2015 8880 RETENC SALARIAL 323 2.9030 0.0420 1.7800 1.0810 149.1010
07/11/2015 8880 APORT. PATRONAL 0323 0.6290 0.0420 0.5870 0.0000 149.1010
07/11/2015 8880 RETENC SALARIAL 323 2.9030 0.0420 1.7740 1.0870 148.0140
07/01/2016 8880 APORT. PATRONAL 0323 0.6290 0.0420 0.5870 0.0000 148.0140
07/01/2016 8880 RETENC SALARIAL 323 2.9030 0.0420 1.7570 1.1040 146.9100
07/02/2016 8820 COMPL PAGO SUA 323 0.0010 0.0010 0.0000 0.0000 146.9100
07/03/2016 8880 APORT. PATRONAL 0323 0.6410 0.0410 0.6000 0.0000 146.9100
07/03/2016 8880 RETENC SALARIAL 323 2.9030 0.0420 1.7260 1.1350 145.7750
Hoja 7
HIPOTECARIA SOCIAL
07/05/2016 8880 RETENC SALARIAL 323 2.9030 0.0420 1.5910 1.2700 144.5050
07/07/2016 8880 APORT. PATRONAL 0323 0.6220 0.0420 0.5800 0.0000 144.5050
07/07/2016 8880 RETENC SALARIAL 323 2.9030 0.0420 1.7080 1.1530 143.3520
07/09/2016 8880 APORT. PATRONAL 0323 0.6320 0.0420 0.5900 0.0000 143.3520
07/09/2016 8880 RETENC SALARIAL 323 2.9030 0.0420 1.6800 1.1810 142.1710
07/11/2016 8880 APORT. PATRONAL 0323 0.6220 0.0420 0.5800 0.0000 142.1710
07/11/2016 8880 RETENC SALARIAL 323 2.9030 0.0420 1.6710 1.1900 140.9810
07/01/2017 8880 APORT. PATRONAL 0323 0.6220 0.0420 0.5800 0.0000 140.9810
07/01/2017 8880 RETENC SALARIAL 323 2.9030 0.0420 1.6520 1.2090 139.7720
07/03/2017 8880 APORT. PATRONAL 0323 0.6820 0.0420 0.6400 0.0000 139.7720
07/03/2017 8880 RETENC SALARIAL 323 2.9030 0.0420 1.5730 1.2880 138.4840
Hoja 8
HIPOTECARIA SOCIAL
07/05/2017 8880 APORT. PATRONAL 0323 0.7650 0.0420 0.7230 0.0000 138.4840
07/05/2017 8880 RETENC SALARIAL 323 2.9030 0.0420 1.4700 1.3910 137.0930
07/07/2017 8880 APORT. PATRONAL 0323 0.6540 0.0420 0.6120 0.0000 137.0930
07/07/2017 8880 RETENC SALARIAL 323 2.9030 0.0420 1.5580 1.3030 135.7900
07/09/2017 8880 APORT. PATRONAL 0323 0.6650 0.0420 0.6230 0.0000 135.7900
07/09/2017 8880 RETENC SALARIAL 323 2.9030 0.0420 1.5270 1.3340 134.4560
07/11/2017 8880 APORT. PATRONAL 0323 0.6540 0.0420 0.6120 0.0000 134.4560
07/11/2017 8880 RETENC SALARIAL 323 2.9030 0.0420 1.5170 1.3440 133.1120
07/01/2018 8880 APORT. PATRONAL 0323 0.6540 0.0420 0.6120 0.0000 133.1120
07/01/2018 8880 RETENC SALARIAL 323 2.9030 0.0420 1.4960 1.3650 131.7470
Hoja 9
HIPOTECARIA SOCIAL
07/03/2018 8880 RETENC SALARIAL 323 2.9040 0.0400 1.4610 1.4030 130.3440
07/05/2018 8880 APORT. PATRONAL 0323 0.7630 0.0400 0.7230 0.0000 130.3440
07/05/2018 8880 RETENC SALARIAL 323 2.9000 0.0400 1.3400 1.5200 128.8240
07/05/2018 8820 COMPL PAGO SUA 323 0.0040 0.0000 0.0000 0.0040 128.8200
07/07/2018 8880 APORT. PATRONAL 0323 0.6570 0.0400 0.6170 0.0000 128.8200
07/07/2018 8880 RETENC SALARIAL 323 2.9040 0.0400 1.4230 1.4410 127.3790
07/09/2018 8880 APORT. PATRONAL 0323 0.6680 0.0400 0.6280 0.0000 127.3790
07/09/2018 8880 RETENC SALARIAL 323 2.9040 0.0400 1.3890 1.4750 125.9040
07/11/2018 8880 APORT. PATRONAL 0323 0.6570 0.0400 0.6170 0.0000 125.9040
07/11/2018 8880 RETENC SALARIAL 323 2.9040 0.0400 1.3760 1.4880 124.4160
07/01/2019 8880 APORT. PATRONAL 0323 0.6570 0.0400 0.6170 0.0000 124.4160
07/01/2019 8880 RETENC SALARIAL 323 2.9040 0.0400 1.3530 1.5110 122.9050
Hoja 10
HIPOTECARIA SOCIAL
07/03/2019 8880 APORT. PATRONAL 0323 0.6410 0.0400 0.6010 0.0000 122.9050
07/03/2019 8880 RETENC SALARIAL 323 2.9040 0.0400 1.3450 1.5190 121.3860
07/05/2019 8880 APORT. PATRONAL 0323 0.6820 0.0400 0.6420 0.0000 121.3860
07/05/2019 8880 RETENC SALARIAL 323 2.9040 0.0400 1.2800 1.5840 119.8020
07/07/2019 8880 APORT. PATRONAL 0323 0.6310 0.0400 0.5910 0.0000 119.8020
07/07/2019 8880 RETENC SALARIAL 323 2.9040 0.0400 1.3060 1.5580 118.2440
07/09/2019 8880 APORT. PATRONAL 0323 0.6410 0.0400 0.6010 0.0000 118.2440
07/09/2019 8880 RETENC SALARIAL 323 2.9040 0.0400 1.2710 1.5930 116.6510
07/11/2019 8880 APORT. PATRONAL 0323 0.6310 0.0400 0.5910 0.0000 116.6510
07/11/2019 8880 RETENC SALARIAL 323 2.9040 0.0400 1.2560 1.6080 115.0430
Hoja 11
HIPOTECARIA SOCIAL
07/01/2020 8880 APORT. PATRONAL 0323 0.6310 0.0400 0.5910 0.0000 115.0430
07/01/2020 8880 RETENC SALARIAL 323 2.9040 0.0400 1.2310 1.6330 113.4100
07/03/2020 8880 APORT. PATRONAL 0323 0.6550 0.0400 0.6150 0.0000 113.4100
07/03/2020 8880 RETENC SALARIAL 323 2.9040 0.0400 1.1800 1.6840 111.7260
07/05/2020 8880 APORT. PATRONAL 0323 0.7770 0.0400 0.7370 0.0000 111.7260
07/05/2020 8880 RETENC SALARIAL 323 2.9020 0.0400 1.0320 1.8300 109.8960
07/06/2020 8820 COMPL PAGO SUA 323 0.0020 0.0020 0.0000 0.0000 109.8960
07/06/2020 8820 COMPL PAGO SUA 323 0.0020 0.0020 0.0000 0.0000 109.8960
07/07/2020 8880 APORT. PATRONAL 0323 0.6410 0.0360 0.6050 0.0000 109.8960
07/07/2020 8880 RETENC SALARIAL 323 2.9040 0.0400 1.1350 1.7290 108.1670
07/09/2020 8880 APORT. PATRONAL 0323 0.6520 0.0400 0.6120 0.0000 108.1670
07/09/2020 8880 RETENC SALARIAL 323 2.9040 0.0400 1.1010 1.7630 106.4040
Hoja 12
HIPOTECARIA SOCIAL
07/11/2020 8880 RETENC SALARIAL 323 2.9040 0.0400 1.0840 1.7800 104.6240
07/01/2021 8880 APORT. PATRONAL 0323 0.6410 0.0400 0.6010 0.0000 104.6240
07/01/2021 8880 RETENC SALARIAL 323 2.9040 0.0400 1.0550 1.8090 102.8150
07/03/2021 8880 APORT. PATRONAL 0323 0.6770 0.0400 0.6370 0.0000 102.8150
07/03/2021 8880 RETENC SALARIAL 323 2.9040 0.0400 0.9910 1.8730 100.9420
07/05/2021 8880 APORT. PATRONAL 0323 0.8620 0.0400 0.8220 0.0000 100.9420
07/05/2021 8880 RETENC SALARIAL 323 2.9040 0.0400 0.7770 2.0870 98.8550
07/07/2021 8880 APORT. PATRONAL 0323 0.6860 0.0400 0.6460 0.0000 98.8550
07/07/2021 8880 RETENC SALARIAL 323 2.9040 0.0390 0.9190 1.9460 96.9090
07/09/2021 8880 APORT. PATRONAL 0323 0.6980 0.0390 0.6590 0.0000 96.9090
07/09/2021 8880 RETENC SALARIAL 323 2.9020 0.0390 0.8750 1.9880 94.9210
Hoja 13
HIPOTECARIA SOCIAL
07/11/2021 8880 APORT. PATRONAL 0323 0.6960 0.0390 0.6570 0.0000 94.9210
07/11/2021 8880 RETENC SALARIAL 323 2.9000 0.0390 0.8460 2.0150 92.9060
07/01/2022 8880 APORT. PATRONAL 0323 0.6960 0.0390 0.6570 0.0000 92.9060
07/01/2022 8880 RETENC SALARIAL 323 2.9000 0.0390 0.8140 2.0470 90.8590
07/03/2022 8880 APORT. PATRONAL 0323 0.6970 0.0390 0.6580 0.0000 90.8590
07/03/2022 8880 RETENC SALARIAL 323 2.9000 0.0390 0.7810 2.0800 88.7790
07/05/2022 8880 APORT. PATRONAL 0323 0.7500 0.0390 0.7110 0.0000 88.7790
07/05/2022 8880 RETENC SALARIAL 323 2.9000 0.0390 0.6940 2.1670 86.6120
07/07/2022 8880 APORT. PATRONAL 0323 0.6890 0.0390 0.6500 0.0000 86.6120
07/07/2022 8880 RETENC SALARIAL 323 2.8990 0.0390 0.7220 2.1380 84.4740
07/08/2022 8820 COMPL PAGO SUA 323 0.0010 0.0010 0.0000 0.0000 84.4740
Hoja 14
HIPOTECARIA SOCIAL
07/09/2022 8880 APORT. PATRONAL 0323 0.7010 0.0380 0.6630 0.0000 84.4740
07/09/2022 8880 RETENC SALARIAL 323 2.9000 0.0390 0.6740 2.1870 82.2870
07/11/2022 8880 APORT. PATRONAL 0323 0.7300 0.0390 0.6910 0.0000 82.2870
07/11/2022 8880 RETENC SALARIAL 323 2.9000 0.0390 0.6120 2.2490 80.0380
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
07/05/2023 8880 APORT. PATRONAL 0323 0.0000 0.0000 0.0000 0.0000 0.0000
07/05/2023 8880 RETENC SALARIAL 323 0.0000 0.0000 0.0000 0.0000 0.0000
Hoja 15
HIPOTECARIA SOCIAL
07/07/2023 8880 RETENC SALARIAL 323 0.0000 0.0000 0.0000 0.0000 0.0000
07/09/2023 8880 APORT. PATRONAL 0323 0.0000 0.0000 0.0000 0.0000 0.0000
07/09/2023 8880 RETENC SALARIAL 323 0.0000 0.0000 0.0000 0.0000 0.0000
07/11/2023 8880 APORT. PATRONAL 0323 0.0000 0.0000 0.0000 0.0000 0.0000
07/11/2023 8880 RETENC SALARIAL 323 0.0000 0.0000 0.0000 0.0000 0.0000
Movimientos en pesos I
I
Monto de la Pago de Pago a
Fecha Transacción y concepto Origen Comisiones Saldo capital
transacción intereses capital
22/10/2010 7001 FORMAL.PRESTAMO - 311100.48 0.00 0.00 0.00 311100.48
07/11/2010 8880 APORT. PATRONAL 0323 1046.32 -68.12 -978.19 0.00 311100.48
07/11/2010 8880 RETENC SALARIAL 323 1336.28 0.00 -186.90 -1149.38 309951.09
27/12/2010 8892 TRAS.SUBCTA VIV 0097 1353.75 -68.12 -1285.63 0.00 309951.09
07/01/2011 8880 APORT. PATRONAL 0323 1107.46 -68.12 -1039.33 0.00 309951.09
07/01/2011 8880 RETENC SALARIAL 323 5060.43 0.00 -2324.96 -2735.46 307215.63
Hoja 16
HIPOTECARIA SOCIAL
07/03/2011 8880 APORT. PATRONAL 0323 1103.84 -70.92 -1032.92 0.00 319833.61
07/03/2011 8880 RETENC SALARIAL 323 5266.45 -70.92 -3764.35 -1431.18 318402.43
07/05/2011 8880 APORT. PATRONAL 0323 1718.50 -70.92 -1647.58 0.00 318402.43
07/05/2011 8880 RETENC SALARIAL 323 5270.09 -70.92 -3127.86 -2071.30 316331.12
07/07/2011 8880 APORT. PATRONAL 0323 1187.49 -70.92 -1116.57 0.00 316331.12
07/07/2011 8880 RETENC SALARIAL 323 5270.09 -70.92 -3629.78 -1569.38 314761.73
07/09/2011 8880 APORT. PATRONAL 0323 1307.52 -70.92 -1236.59 0.00 314761.73
07/09/2011 8880 RETENC SALARIAL 323 5270.09 -70.92 -3484.29 -1714.87 313046.86
01/11/2011 8880 APORT. PATRONAL 0323 1342.07 -70.92 -1271.15 0.00 313046.86
01/11/2011 8880 RETENC SALARIAL 323 5270.09 -70.92 -2955.10 -2244.06 310802.80
Hoja 17
HIPOTECARIA SOCIAL
01/01/2012 8880 APORT. PATRONAL 0323 1292.97 -72.74 -1220.23 0.00 310802.80
01/01/2012 8880 RETENC SALARIAL 323 5270.09 -72.74 -3675.24 -1522.10 309280.69
01/03/2012 8880 APORT. PATRONAL 0323 1330.17 -75.79 -1254.37 0.00 322257.86
01/03/2012 8880 RETENC SALARIAL 323 5495.01 -75.79 -3848.40 -1570.81 320687.05
07/05/2012 8880 APORT. PATRONAL 0323 1599.23 -75.79 -1523.44 0.00 320687.05
07/05/2012 8880 RETENC SALARIAL 323 5495.01 -75.79 -4060.62 -1358.59 319328.45
07/07/2012 8880 APORT. PATRONAL 0323 1294.17 -75.79 -1218.37 0.00 319328.45
07/07/2012 8880 RETENC SALARIAL 323 5495.01 -79.58 -3837.03 -1578.39 317750.06
07/09/2012 8880 APORT. PATRONAL 0323 1322.59 -79.58 -1243.00 0.00 317750.06
07/09/2012 8880 RETENC SALARIAL 323 5495.01 -79.58 -3789.66 -1625.76 316124.29
07/11/2012 8880 APORT. PATRONAL 0323 1330.17 -79.58 -1250.58 0.00 316124.29
07/11/2012 8880 RETENC SALARIAL 323 5495.01 -79.58 -3753.66 -1661.76 314462.52
Hoja 18
HIPOTECARIA SOCIAL
07/01/2013 8880 APORT. PATRONAL 0323 1324.48 -79.58 -1244.90 0.00 314462.52
07/01/2013 8880 RETENC SALARIAL 323 5502.59 -79.58 -3734.71 -1688.29 312774.23
07/03/2013 8880 APORT. PATRONAL 0323 1340.68 -82.68 -1257.99 0.00 324967.40
07/03/2013 8880 RETENC SALARIAL 323 5717.10 -82.68 -3886.21 -1748.20 323219.19
07/05/2013 8880 RETENC SALARIAL 323 1746.23 -82.68 -1663.55 0.00 323219.19
07/05/2013 8880 RETENC SALARIAL 323 5717.10 -82.68 -3455.06 -2179.35 321039.84
07/07/2013 8880 APORT. PATRONAL 0323 1324.93 -82.68 -1242.24 0.00 321039.84
07/07/2013 8880 RETENC SALARIAL 323 5717.10 -82.68 -3840.93 -1793.48 319246.36
07/09/2013 8880 APORT. PATRONAL 0323 1348.55 -82.68 -1265.87 0.00 319246.36
07/09/2013 8880 RETENC SALARIAL 323 5717.10 -82.68 -3787.77 -1846.64 317399.72
Hoja 19
HIPOTECARIA SOCIAL
07/11/2013 8880 APORT. PATRONAL 0323 1326.90 -82.68 -1244.21 0.00 317399.72
07/11/2013 8880 RETENC SALARIAL 323 5717.10 -82.68 -3781.87 -1852.54 315547.17
07/01/2014 8880 APORT. PATRONAL 0323 1326.90 -82.68 -1244.21 0.00 315547.17
07/01/2014 8880 RETENC SALARIAL 323 5717.10 -82.68 -3752.34 -1882.07 313665.09
07/03/2014 8880 APORT. PATRONAL 0323 1354.19 -85.91 -1268.28 0.00 325919.81
07/03/2014 8880 RETENC SALARIAL 323 5938.42 -85.91 -3892.80 -1959.70 323960.11
07/04/2014 8820 COMPL PAGO SUA 323 4.09 4.09 0.00 0.00 323960.11
07/05/2014 8880 APORT. PATRONAL 0323 1341.92 -81.82 -1260.09 0.00 323960.11
07/05/2014 8880 RETENC SALARIAL 323 5938.42 -85.91 -3868.25 -1984.24 321975.86
07/07/2014 8880 APORT. PATRONAL 0323 1339.87 -85.91 -1253.96 0.00 321975.86
07/07/2014 8880 RETENC SALARIAL 323 5938.42 -85.91 -3843.71 -2008.79 319967.07
07/08/2014 8820 COMPL PAGO SUA 323 4.09 4.09 0.00 0.00 319967.07
Hoja 20
HIPOTECARIA SOCIAL
07/09/2014 8880 RETENC SALARIAL 323 5938.42 -85.91 -3784.38 -2068.11 317898.95
07/11/2014 8880 APORT. PATRONAL 0323 1341.92 -85.91 -1256.00 0.00 317898.95
07/11/2014 8880 RETENC SALARIAL 323 5938.42 -85.91 -3776.20 -2076.30 315822.65
07/01/2015 8880 APORT. PATRONAL 0323 1341.92 -85.91 -1256.00 0.00 315822.65
07/01/2015 8880 RETENC SALARIAL 323 5938.42 -85.91 -3745.52 -2106.98 313715.66
07/03/2015 8880 APORT. PATRONAL 0323 1363.86 -89.50 -1274.36 0.00 326816.29
07/03/2015 8880 RETENC SALARIAL 323 6186.40 -89.50 -3899.80 -2197.10 324619.19
07/05/2015 8880 APORT. PATRONAL 0323 1340.42 -89.50 -1250.92 0.00 324619.19
07/05/2015 8880 RETENC SALARIAL 323 6186.40 -89.50 -3889.14 -2207.75 322411.43
07/07/2015 8880 APORT. PATRONAL 0323 1464.02 -89.50 -1374.52 0.00 322411.43
07/07/2015 8880 RETENC SALARIAL 323 6186.40 -89.50 -3729.32 -2367.58 320043.84
Hoja 21
HIPOTECARIA SOCIAL
07/09/2015 8880 APORT. PATRONAL 0323 1363.86 -89.50 -1274.36 0.00 320043.84
07/09/2015 8880 RETENC SALARIAL 323 6186.40 -89.50 -3793.25 -2303.65 317740.19
07/11/2015 8880 APORT. PATRONAL 0323 1340.42 -89.50 -1250.92 0.00 317740.19
07/11/2015 8880 RETENC SALARIAL 323 6186.40 -89.50 -3780.46 -2316.44 315423.75
07/01/2016 8880 APORT. PATRONAL 0323 1340.42 -89.50 -1250.92 0.00 315423.75
07/01/2016 8880 RETENC SALARIAL 323 6186.40 -89.50 -3744.23 -2352.66 313071.08
07/02/2016 8820 COMPL PAGO SUA 323 2.22 2.22 0.00 0.00 326201.31
07/03/2016 8880 APORT. PATRONAL 0323 1423.28 -91.03 -1332.24 0.00 326201.31
07/03/2016 8880 RETENC SALARIAL 323 6445.86 -93.25 -3832.43 -2520.17 323681.14
07/05/2016 8880 APORT. PATRONAL 0323 1685.29 -93.25 -1592.03 0.00 323681.14
07/05/2016 8880 RETENC SALARIAL 323 6445.86 -93.25 -3532.68 -2819.92 320861.21
Hoja 22
HIPOTECARIA SOCIAL
07/07/2016 8880 APORT. PATRONAL 0323 1381.09 -93.25 -1287.84 0.00 320861.21
07/07/2016 8880 RETENC SALARIAL 323 6445.86 -93.25 -3792.47 -2560.13 318301.07
07/09/2016 8880 APORT. PATRONAL 0323 1403.30 -93.25 -1310.04 0.00 318301.07
07/09/2016 8880 RETENC SALARIAL 323 6445.86 -93.25 -3730.29 -2622.31 315678.76
07/11/2016 8880 APORT. PATRONAL 0323 1381.09 -93.25 -1287.84 0.00 315678.76
07/11/2016 8880 RETENC SALARIAL 323 6445.86 -93.25 -3710.31 -2642.29 313036.46
07/01/2017 8880 APORT. PATRONAL 0323 1381.09 -93.25 -1287.84 0.00 313036.46
07/01/2017 8880 RETENC SALARIAL 323 6445.86 -93.25 -3668.12 -2684.48 310351.98
07/03/2017 8880 APORT. PATRONAL 0323 1565.12 -96.38 -1468.73 0.00 320762.76
07/03/2017 8880 RETENC SALARIAL 323 6662.09 -96.38 -3609.87 -2955.83 317806.93
07/05/2017 8880 APORT. PATRONAL 0323 1755.59 -96.38 -1659.21 0.00 317806.93
07/05/2017 8880 RETENC SALARIAL 323 6662.09 -96.38 -3373.50 -3192.20 314614.72
Hoja 23
HIPOTECARIA SOCIAL
07/07/2017 8880 APORT. PATRONAL 0323 1500.86 -96.38 -1404.47 0.00 314614.72
07/07/2017 8880 RETENC SALARIAL 323 6662.09 -96.38 -3575.45 -2990.25 311624.47
07/09/2017 8880 APORT. PATRONAL 0323 1526.10 -96.38 -1429.72 0.00 311624.47
07/09/2017 8880 RETENC SALARIAL 323 6662.09 -96.38 -3504.31 -3061.39 308563.07
07/11/2017 8880 APORT. PATRONAL 0323 1500.86 -96.38 -1404.47 0.00 308563.07
07/11/2017 8880 RETENC SALARIAL 323 6662.09 -96.38 -3481.36 -3084.34 305478.72
07/01/2018 8880 APORT. PATRONAL 0323 1500.86 -96.38 -1404.47 0.00 305478.72
07/01/2018 8880 RETENC SALARIAL 323 6662.09 -96.38 -3433.17 -3132.53 302346.19
07/03/2018 8880 APORT. PATRONAL 0323 1585.53 -95.37 -1490.16 0.00 314120.41
07/03/2018 8880 RETENC SALARIAL 323 6923.92 -95.37 -3483.41 -3345.13 310775.28
Hoja 24
HIPOTECARIA SOCIAL
07/05/2018 8880 APORT. PATRONAL 0323 1819.19 -95.37 -1723.82 0.00 310775.28
07/05/2018 8880 RETENC SALARIAL 323 6914.38 -95.37 -3194.92 -3624.09 307151.19
07/05/2018 8820 COMPL PAGO SUA 323 9.53 0.00 0.00 9.53 307141.66
07/07/2018 8880 APORT. PATRONAL 0323 1566.46 -95.37 -1471.09 0.00 307141.66
07/07/2018 8880 RETENC SALARIAL 323 6923.92 -95.37 -3392.81 -3435.73 303705.92
07/09/2018 8880 APORT. PATRONAL 0323 1592.69 -95.37 -1497.32 0.00 303705.92
07/09/2018 8880 RETENC SALARIAL 323 6923.92 -95.37 -3311.75 -3516.79 300189.13
07/11/2018 8880 APORT. PATRONAL 0323 1566.46 -95.37 -1471.09 0.00 300189.13
07/11/2018 8880 RETENC SALARIAL 323 6923.92 -95.37 -3280.75 -3547.79 296641.33
07/01/2019 8880 APORT. PATRONAL 0323 1566.46 -95.37 -1471.09 0.00 296641.33
07/01/2019 8880 RETENC SALARIAL 323 6923.92 -95.37 -3225.91 -3602.63 293038.70
07/03/2019 8880 APORT. PATRONAL 0323 1602.17 -99.97 -1502.19 0.00 307199.81
Hoja 25
HIPOTECARIA SOCIAL
07/05/2019 8880 APORT. PATRONAL 0323 1704.65 -99.97 -1604.67 0.00 303403.09
07/05/2019 8880 RETENC SALARIAL 323 7258.51 -99.97 -3199.34 -3959.19 299443.90
07/07/2019 8880 APORT. PATRONAL 0323 1577.17 -99.97 -1477.19 0.00 299443.90
07/07/2019 8880 RETENC SALARIAL 323 7258.51 -99.97 -3264.33 -3894.20 295549.69
07/09/2019 8880 APORT. PATRONAL 0323 1602.17 -99.97 -1502.19 0.00 295549.69
07/09/2019 8880 RETENC SALARIAL 323 7258.51 -99.97 -3176.85 -3981.68 291568.00
07/11/2019 8880 APORT. PATRONAL 0323 1577.17 -99.97 -1477.19 0.00 291568.00
07/11/2019 8880 RETENC SALARIAL 323 7258.51 -99.97 -3139.35 -4019.17 287548.82
07/01/2020 8880 APORT. PATRONAL 0323 1577.17 -99.97 -1477.19 0.00 287548.82
07/01/2020 8880 RETENC SALARIAL 323 7258.51 -99.97 -3076.87 -4081.66 283467.16
Hoja 26
HIPOTECARIA SOCIAL
07/03/2020 8880 APORT. PATRONAL 0323 1683.55 -102.81 -1580.74 0.00 291499.99
07/03/2020 8880 RETENC SALARIAL 323 7464.20 -102.81 -3032.97 -4328.41 287171.57
07/05/2020 8880 APORT. PATRONAL 0323 1997.13 -102.81 -1894.32 0.00 287171.57
07/05/2020 8880 RETENC SALARIAL 323 7459.06 -102.81 -2652.57 -4703.68 282467.88
07/06/2020 8820 COMPL PAGO SUA 323 5.14 5.14 0.00 0.00 282467.88
07/06/2020 8820 COMPL PAGO SUA 323 5.14 5.14 0.00 0.00 282467.88
07/07/2020 8880 APORT. PATRONAL 0323 1647.57 -92.53 -1555.04 0.00 282467.88
07/07/2020 8880 RETENC SALARIAL 323 7464.20 -102.81 -2917.31 -4444.08 278023.80
07/09/2020 8880 APORT. PATRONAL 0323 1675.84 -102.81 -1573.03 0.00 278023.80
07/09/2020 8880 RETENC SALARIAL 323 7464.20 -102.81 -2829.92 -4531.47 273492.32
07/11/2020 8880 APORT. PATRONAL 0323 1647.57 -102.81 -1544.76 0.00 273492.32
07/11/2020 8880 RETENC SALARIAL 323 7464.20 -102.81 -2786.22 -4575.16 268917.15
Hoja 27
HIPOTECARIA SOCIAL
07/01/2021 8880 APORT. PATRONAL 0323 1647.57 -102.81 -1544.76 0.00 268917.15
07/01/2021 8880 RETENC SALARIAL 323 7464.20 -102.81 -2711.68 -4649.70 264267.45
07/03/2021 8880 APORT. PATRONAL 0323 1794.84 -106.04 -1688.80 0.00 272581.07
07/03/2021 8880 RETENC SALARIAL 323 7699.02 -106.04 -2627.31 -4965.66 267615.41
07/05/2021 8880 APORT. PATRONAL 0323 2285.31 -106.04 -2179.26 0.00 267615.41
07/05/2021 8880 RETENC SALARIAL 323 7699.02 -106.04 -2059.96 -5533.01 262082.39
07/07/2021 8880 APORT. PATRONAL 0323 1818.70 -106.04 -1712.66 0.00 262082.39
07/07/2021 8880 RETENC SALARIAL 323 7699.02 -103.39 -2436.43 -5159.19 256923.20
07/09/2021 8880 APORT. PATRONAL 0323 1850.52 -103.39 -1747.12 0.00 256923.20
07/09/2021 8880 RETENC SALARIAL 323 7693.72 -103.39 -2319.78 -5270.54 251652.65
07/11/2021 8880 APORT. PATRONAL 0323 1845.22 -103.39 -1741.82 0.00 251652.65
07/11/2021 8880 RETENC SALARIAL 323 7688.42 -103.39 -2242.89 -5342.12 246310.52
Hoja 28
HIPOTECARIA SOCIAL
07/01/2022 8880 APORT. PATRONAL 0323 1845.22 -103.39 -1741.82 0.00 246310.52
07/01/2022 8880 RETENC SALARIAL 323 7688.42 -103.39 -2158.06 -5426.96 240883.56
07/03/2022 8880 APORT. PATRONAL 0323 1940.04 -108.55 -1831.49 0.00 252898.75
07/03/2022 8880 RETENC SALARIAL 323 8071.91 -108.55 -2173.85 -5789.51 247109.24
07/05/2022 8880 APORT. PATRONAL 0323 2087.56 -108.55 -1979.01 0.00 247109.24
07/05/2022 8880 RETENC SALARIAL 323 8071.91 -108.55 -1931.69 -6031.67 241077.57
07/07/2022 8880 APORT. PATRONAL 0323 1917.77 -108.55 -1809.22 0.00 241077.57
07/07/2022 8880 RETENC SALARIAL 323 8069.13 -108.55 -2009.62 -5950.95 235126.62
07/08/2022 8820 COMPL PAGO SUA 323 2.78 2.78 0.00 0.00 235126.62
07/09/2022 8880 APORT. PATRONAL 0323 1951.17 -105.76 -1845.40 0.00 235126.62
07/09/2022 8880 RETENC SALARIAL 323 8071.91 -108.55 -1876.02 -6087.33 229039.28
Hoja 29
HIPOTECARIA SOCIAL
07/11/2022 8880 APORT. PATRONAL 0323 2031.89 -108.55 -1923.34 0.00 229039.28
07/11/2022 8880 RETENC SALARIAL 323 8071.91 -108.55 -1703.45 -6259.91 222779.36
02/01/2023 8887 CAMB VSM A MON FFVP 226230.81 0.00 0.00 0.00 0.00
07/01/2023 8880 APORT. PATRONAL 0323 1932.80 0.00 -328.34 -1604.46 224626.35
07/01/2023 8880 RETENC SALARIAL 323 8070.23 0.00 0.00 -8070.23 216556.12
07/03/2023 8880 APORT. PATRONAL 0323 2057.53 -108.49 -1949.04 0.00 216556.12
07/03/2023 8880 RETENC SALARIAL 323 9953.38 -108.49 -1822.65 -8022.24 208533.88
07/05/2023 8880 APORT. PATRONAL 0323 2554.20 -108.49 -2445.71 0.00 208533.88
07/05/2023 8880 RETENC SALARIAL 323 9953.38 -108.49 -1186.25 -8658.64 199875.24
07/07/2023 8880 APORT. PATRONAL 0323 2024.50 -108.49 -1916.01 0.00 199875.24
07/07/2023 8880 RETENC SALARIAL 323 9953.38 -108.49 -1565.16 -8279.73 191595.51
Hoja 30
HIPOTECARIA SOCIAL
07/09/2023 8880 APORT. PATRONAL 0323 2057.63 -108.49 -1949.14 0.00 191595.51
07/09/2023 8880 RETENC SALARIAL 323 9953.38 -108.49 -1387.81 -8457.08 183138.43
07/11/2023 8880 APORT. PATRONAL 0323 2024.38 -108.49 -1915.89 0.00 183138.43
07/11/2023 8880 RETENC SALARIAL 323 9953.38 -108.49 -1273.77 -8571.12 174567.31
Hoja 31