Académique Documents
Professionnel Documents
Culture Documents
Historico
Transféré par
JuliánArturoRomero0 évaluation0% ont trouvé ce document utile (0 vote)
558 vues21 pagesEste documento presenta un resumen histórico de la cuenta de una hipoteca otorgada a Emma Leonor Pacheco García. Se detallan los datos iniciales del crédito hipotecario así como los movimientos de pago que ha tenido la deuda a lo largo de los años, incluyendo abonos regulares, cargos por mora y pagos parciales de capital e intereses. El saldo actual de la deuda es de 142.4100 pesos.
Description originale:
Datos interesentantes sobre historia
Copyright
© © All Rights Reserved
Formats disponibles
PDF, TXT ou lisez en ligne sur Scribd
Partager ce document
Partager ou intégrer le document
Avez-vous trouvé ce document utile ?
Ce contenu est-il inapproprié ?
Signaler ce documentEste documento presenta un resumen histórico de la cuenta de una hipoteca otorgada a Emma Leonor Pacheco García. Se detallan los datos iniciales del crédito hipotecario así como los movimientos de pago que ha tenido la deuda a lo largo de los años, incluyendo abonos regulares, cargos por mora y pagos parciales de capital e intereses. El saldo actual de la deuda es de 142.4100 pesos.
Droits d'auteur :
© All Rights Reserved
Formats disponibles
Téléchargez comme PDF, TXT ou lisez en ligne sur Scribd
0 évaluation0% ont trouvé ce document utile (0 vote)
558 vues21 pagesHistorico
Transféré par
JuliánArturoRomeroEste documento presenta un resumen histórico de la cuenta de una hipoteca otorgada a Emma Leonor Pacheco García. Se detallan los datos iniciales del crédito hipotecario así como los movimientos de pago que ha tenido la deuda a lo largo de los años, incluyendo abonos regulares, cargos por mora y pagos parciales de capital e intereses. El saldo actual de la deuda es de 142.4100 pesos.
Droits d'auteur :
© All Rights Reserved
Formats disponibles
Téléchargez comme PDF, TXT ou lisez en ligne sur Scribd
Vous êtes sur la page 1sur 21
HIPOTECARIA SOCIAL
ESTADO DE CUENTA HISTÓRICO
PACHECO GARCIA EMMA LEONOR I
I
DATOS Y CARACTERÍSTICAS FINANCIERAS DEL CRÉDITO I
NO. DE CRÉDITO 2302014314 LÍNEA L-II I
FECHA DE OTORGAMIENTO 06/05/2002 PLAZO 30 A#OS I
FORMA DE PAGO REGIMEN ESPECIAL TASA DE INTERES 6.90 % I
FACTOR DE DESCUENTO - FECHA DE CORTE 29/02/2019 I
DATOS DE LA REESTRUCTURA VSM I
BENEFICIO A CARGO DEL INFONAVIT 0.0000 0.00 % I
SALDO A CARGO DEL ACREDITADO 146.8740 100.00 % I
SALDO TOTAL A LA FIRMA DE LA REESTRUCTURA 146.8740 03/12/2018 I
CRÉDITO OTORGADO I
MONTO DEL CRÉDITO 145.0000 V.S.M. I I
TRASPASO FDO. ANTERIORES 0.0000 I I
PAGOS ANTERIORES 1.9628 I I
INTERESES INICIALES 1.4387 I I
CRÉDITO AMORTIZABLE 144.4759 I I
MOVIMIENTOS EN VSM I
TRANSACCIÓN Y MONTO DE LA PAGO A PAGO A PAGO A SALDO I
FECHA ORIGEN
CONCEPTO TRANSACCIÓN SEGURO INTERESES CAPITAL CAPITAL
I
31/07/2002 8892 TRAS.SUBCTA VIV - 1.8391 0.0000 0.0000 1.8391 142.6368 I
31/08/2002 8880 PAGO REGULAR - 0.8441 0.0000 0.8441 0.0000 142.6368 I
31/12/2002 8892 TRAS.SUBCTA VIV - 0.0023 0.0000 0.0000 0.0023 142.6345 I
31/12/2002 8880 PAGO REGULAR - 0.8799 0.0000 0.8799 0.0000 142.6345 I
28/02/2003 8880 PAGO REGULAR - 1.7352 0.0000 1.7352 0.0000 142.6345 I
30/04/2003 8880 PAGO REGULAR - 1.7760 0.0000 1.7760 0.0000 142.6345 I
30/06/2003 8880 PAGO REGULAR - 1.7492 0.0000 1.7492 0.0000 142.6345 I
31/08/2003 8880 PAGO REGULAR - 1.7558 0.0000 1.7558 0.0000 142.6345 I
31/10/2003 8880 PAGO REGULAR - 1.7985 0.0000 1.7985 0.0000 142.6345 I
19/01/2004 8850 PAGO REGULAR 0323 0.1570 0.0000 0.1570 0.0000 142.6350 I
19/01/2004 8850 PAGO REGULAR 323 1.5570 0.0000 1.5570 0.0000 142.6350 I
17/03/2004 8850 PAGO REGULAR 0323 0.1230 0.0000 0.1230 0.0000 142.6350 I
17/03/2004 8880 RETENC SALARIAL 323 1.6140 0.0000 1.6140 0.0000 142.6350 I
17/05/2004 8850 PAGO REGULAR 0323 0.1850 0.0000 0.1850 0.0000 142.6350 I
17/05/2004 8880 RETENC SALARIAL 323 1.6140 0.0000 1.6140 0.0000 142.6350 I
19/07/2004 8850 PAGO REGULAR 0323 0.1620 0.0000 0.1620 0.0000 142.6350 I
19/07/2004 8880 RETENC SALARIAL 323 1.6140 0.0000 1.6140 0.0000 142.6350 I
17/09/2004 8850 PAGO REGULAR 0323 0.1260 0.0000 0.1260 0.0000 142.6350 I
17/09/2004 8880 RETENC SALARIAL 323 1.6140 0.0000 1.6140 0.0000 142.6350 I
17/11/2004 8850 PAGO REGULAR 0323 0.1300 0.0000 0.1300 0.0000 142.6350 I
17/11/2004 8880 RETENC SALARIAL 323 1.6140 0.0000 1.6140 0.0000 142.6350 I
31/12/2004 8850 PAGO REGULAR 0323 0.1310 0.0000 0.1310 0.0000 142.6350 I
31/12/2004 8880 RETENC SALARIAL 323 1.6140 0.0000 1.6140 0.0000 142.6350 I
17/03/2005 8850 PAGO REGULAR 0323 0.1290 0.0000 0.1290 0.0000 142.6350 I
17/03/2005 8880 RETENC SALARIAL 323 1.6140 0.0000 1.6140 0.0000 142.6350 I
17/05/2005 8880 RETENC SALARIAL 323 1.6140 0.0000 1.6140 0.0000 142.6350 I
17/05/2005 8850 PAGO REGULAR 0323 0.1850 0.0000 0.1850 0.0000 142.6350 I
18/07/2005 8880 RETENC SALARIAL 323 0.8070 0.0000 0.8070 0.0000 142.6350 I
18/07/2005 8850 PAGO REGULAR 0323 0.0730 0.0000 0.0730 0.0000 142.6350 I
Hoja 1
HIPOTECARIA SOCIAL
ESTADO DE CUENTA HISTÓRICO
TRANSACCIÓN Y MONTO DE LA PAGO A PAGO A PAGO A SALDO I
FECHA ORIGEN
CONCEPTO TRANSACCIÓN SEGURO INTERESES CAPITAL CAPITAL
I
10/10/2005 8880 RETENC SALARIAL 323 0.4030 0.0000 0.4030 0.0000 142.6350 I
10/10/2005 8850 PAGO REGULAR 0323 0.0960 0.0000 0.0960 0.0000 142.6350 I
17/11/2005 8880 PAGO REGULAR - 1.6140 0.0000 1.6140 0.0000 142.6350 I
30/12/2005 8880 RETENC SALARIAL 323 1.6140 0.0000 1.6140 0.0000 142.6350 I
30/12/2005 8850 PAGO REGULAR 0323 0.1370 0.0000 0.1370 0.0000 142.6350 I
23/02/2006 8804 ABONO A CAPITAL - 0.0320 0.0000 0.0000 0.0320 142.6670 I
23/02/2006 8805 ABONO A CAP CC - 0.0320 0.0000 0.0000 0.0320 142.6990 I
23/02/2006 8806 CARGO A CAP AMP - 0.0030 0.0000 0.0000 0.0030 142.7020 I
28/02/2006 8880 RETENC SALARIAL 323 1.6140 0.0000 1.6140 0.0000 142.7020 I
28/02/2006 8850 PAGO REGULAR 0323 0.1390 0.0000 0.0000 0.1390 142.5630 I
15/03/2006 8806 CARGO A CAP AMP - 0.0030 0.0000 0.0000 0.0030 142.5660 I
21/04/2006 8806 CARGO A CAP AMP - 0.0030 0.0000 0.0000 0.0030 142.5690 I
02/05/2006 8880 RETENC SALARIAL 323 1.6140 0.0000 1.6140 0.0000 142.5690 I
02/05/2006 8850 PAGO REGULAR 0323 0.1530 0.0000 0.1530 0.0000 142.5690 I
26/05/2006 8806 CARGO A CAP AMP - 0.0030 0.0000 0.0000 0.0030 142.5720 I
23/06/2006 8806 CARGO A CAP AMP - 0.0030 0.0000 0.0000 0.0030 142.5750 I
30/06/2006 8880 RETENC SALARIAL 323 1.6140 0.0000 1.6140 0.0000 142.5750 I
30/06/2006 8850 PAGO REGULAR 0323 0.1740 0.0000 0.0000 0.1740 142.4010 I
21/07/2006 8806 CARGO A CAP AMP - 0.0030 0.0000 0.0000 0.0030 142.4040 I
25/08/2006 8806 CARGO A CAP AMP - 0.0030 0.0000 0.0000 0.0030 142.4070 I
17/09/2006 8880 RETENC SALARIAL 323 1.6140 0.0000 1.6140 0.0000 142.4070 I
17/09/2006 8850 PAGO REGULAR 0323 0.1410 0.0000 0.1410 0.0000 142.4070 I
22/09/2006 8806 CARGO A CAP AMP - 0.0030 0.0000 0.0000 0.0030 142.4100 I
20/10/2006 8806 CARGO A CAP AMP - 0.0030 0.0000 0.0000 0.0030 142.4130 I
30/10/2006 8850 PAGO REGULAR 0323 0.1340 0.0000 0.1340 0.0000 142.4130 I
30/10/2006 8850 PAGO REGULAR 323 1.6140 0.0000 1.6140 0.0000 142.4130 I
31/10/2006 8892 TRAS.SUBCTA VIV 0097 0.4180 0.0000 0.4180 0.0000 142.4130 I
24/11/2006 8806 CARGO A CAP AMP - 0.0030 0.0000 0.0000 0.0030 142.4160 I
15/12/2006 8806 CARGO A CAP AMP - 0.0030 0.0000 0.0000 0.0030 142.4190 I
31/12/2006 8880 RETENC SALARIAL 323 1.6140 0.0000 1.6140 0.0000 142.4190 I
31/12/2006 8850 PAGO REGULAR 0323 0.1340 0.0000 0.0000 0.1340 142.2850 I
22/01/2007 8806 CARGO A CAP AMP - 0.0030 0.0000 0.0000 0.0030 142.2880 I
26/01/2007 8806 CARGO A CAP AMP - 0.0030 0.0000 0.0000 0.0030 142.2910 I
23/02/2007 8806 CARGO A CAP AMP - 0.0030 0.0000 0.0000 0.0030 142.2940 I
02/03/2007 8880 APORT. PATRONAL 0323 1.6190 0.0000 1.6190 0.0000 142.2940 I
02/03/2007 8880 RETENC SALARIAL 323 0.1160 0.0000 0.1160 0.0000 142.2940 I
31/03/2007 7011 SEGURO/COMISION - 0.0030 0.0030 0.0000 0.0000 142.2940 I
30/04/2007 8880 APORT. PATRONAL 0323 0.1490 0.0030 0.1460 0.0000 142.2940 I
30/04/2007 8880 RETENC SALARIAL 323 1.6190 0.0000 1.6190 0.0000 142.2940 I
30/04/2007 7011 SEGURO/COMISION - 0.0030 0.0030 0.0000 0.0000 142.2940 I
31/05/2007 7011 SEGURO/COMISION - 0.0030 0.0030 0.0000 0.0000 142.2940 I
30/06/2007 8880 APORT. PATRONAL 0323 0.1430 0.0030 0.1400 0.0000 142.2940 I
30/06/2007 8880 RETENC SALARIAL 323 1.6190 0.0030 1.6160 0.0000 142.2940 I
30/06/2007 7011 SEGURO/COMISION - 0.0030 0.0030 0.0000 0.0000 142.2940 I
01/07/2007 8880 APORT. PATRONAL 0323 0.1230 0.0030 0.1200 0.0000 142.2940 I
01/07/2007 8880 RETENC SALARIAL 323 1.8620 0.0000 1.3820 0.4800 141.8140 I
31/07/2007 7011 SEGURO/COMISION - 0.0030 0.0030 0.0000 0.0000 141.8140 I
31/08/2007 7011 SEGURO/COMISION - 0.0030 0.0030 0.0000 0.0000 141.8140 I
01/09/2007 8880 APORT. PATRONAL 0323 0.1460 0.0030 0.1430 0.0000 141.8140 I
01/09/2007 8880 RETENC SALARIAL 323 1.6190 0.0030 1.4880 0.1280 141.6860 I
30/09/2007 7011 SEGURO/COMISION - 0.0030 0.0030 0.0000 0.0000 141.6860 I
31/10/2007 7011 SEGURO/COMISION - 0.0030 0.0030 0.0000 0.0000 141.6860 I
01/11/2007 8880 APORT. PATRONAL 0323 0.1150 0.0030 0.1120 0.0000 141.6860 I
01/11/2007 8880 RETENC SALARIAL 323 1.3020 0.0030 1.2990 0.0000 141.6860 I
30/11/2007 7011 SEGURO/COMISION - 0.0030 0.0030 0.0000 0.0000 141.6860 I
31/12/2007 7011 SEGURO/COMISION - 0.0030 0.0030 0.0000 0.0000 141.6860 I
Hoja 2
HIPOTECARIA SOCIAL
ESTADO DE CUENTA HISTÓRICO
TRANSACCIÓN Y MONTO DE LA PAGO A PAGO A PAGO A SALDO I
FECHA ORIGEN
CONCEPTO TRANSACCIÓN SEGURO INTERESES CAPITAL CAPITAL
I
01/01/2008 8880 APORT. PATRONAL 0323 0.1250 0.0030 0.1220 0.0000 141.6860 I
01/01/2008 8880 RETENC SALARIAL 323 1.5130 0.0030 1.5100 0.0000 141.6860 I
31/01/2008 7011 SEGURO/COMISION - 0.0030 0.0030 0.0000 0.0000 141.6860 I
29/02/2008 7011 SEGURO/COMISION - 0.0030 0.0030 0.0000 0.0000 141.6860 I
01/03/2008 8880 APORT. PATRONAL 0323 0.1290 0.0030 0.1260 0.0000 141.6860 I
01/03/2008 8880 RETENC SALARIAL 323 1.5110 0.0030 1.5080 0.0000 141.6860 I
31/03/2008 7011 SEGURO/COMISION - 0.0030 0.0030 0.0000 0.0000 141.6860 I
30/04/2008 7011 SEGURO/COMISION - 0.0030 0.0030 0.0000 0.0000 141.6860 I
01/05/2008 8880 APORT. PATRONAL 0323 0.1500 0.0030 0.1470 0.0000 141.6860 I
01/05/2008 8880 RETENC SALARIAL 323 1.5920 0.0030 1.5890 0.0000 141.6860 I
31/05/2008 7011 SEGURO/COMISION - 0.0030 0.0030 0.0000 0.0000 141.6860 I
30/06/2008 7011 SEGURO/COMISION - 0.0030 0.0030 0.0000 0.0000 141.6860 I
01/07/2008 8880 APORT. PATRONAL 0323 0.1340 0.0030 0.1310 0.0000 141.6860 I
01/07/2008 8880 RETENC SALARIAL 323 1.5400 0.0030 1.5370 0.0000 141.6860 I
31/07/2008 7011 SEGURO/COMISION - 0.0030 0.0030 0.0000 0.0000 141.6860 I
31/08/2008 7011 SEGURO/COMISION - 0.0030 0.0030 0.0000 0.0000 141.6860 I
01/09/2008 8880 APORT. PATRONAL 0323 0.1490 0.0030 0.1460 0.0000 141.6860 I
01/09/2008 8880 RETENC SALARIAL 323 1.6190 0.0030 1.5490 0.0670 141.6190 I
30/09/2008 7011 SEGURO/COMISION - 0.0030 0.0030 0.0000 0.0000 141.6190 I
31/10/2008 7011 SEGURO/COMISION - 0.0030 0.0030 0.0000 0.0000 141.6190 I
01/11/2008 8880 APORT. PATRONAL 0323 0.1260 0.0030 0.1230 0.0000 141.6190 I
01/11/2008 8880 RETENC SALARIAL 323 1.1960 0.0030 1.1930 0.0000 141.6190 I
30/11/2008 7011 SEGURO/COMISION - 0.0030 0.0030 0.0000 0.0000 141.6190 I
31/12/2008 7011 SEGURO/COMISION - 0.0030 0.0030 0.0000 0.0000 141.6190 I
01/01/2009 8880 APORT. PATRONAL 0323 0.1280 0.0030 0.1250 0.0000 141.6190 I
01/01/2009 8880 RETENC SALARIAL 323 1.5130 0.0030 1.5100 0.0000 141.6190 I
31/01/2009 7011 SEGURO/COMISION - 0.0040 0.0040 0.0000 0.0000 141.6190 I
28/02/2009 7011 SEGURO/COMISION - 0.0040 0.0040 0.0000 0.0000 141.6190 I
01/03/2009 8880 APORT. PATRONAL 0323 0.1570 0.0040 0.1530 0.0000 141.6190 I
01/03/2009 8880 RETENC SALARIAL 323 1.5120 0.0040 1.5080 0.0000 141.6190 I
31/03/2009 7011 SEGURO/COMISION - 0.0040 0.0040 0.0000 0.0000 141.6190 I
30/04/2009 7011 SEGURO/COMISION - 0.0040 0.0040 0.0000 0.0000 141.6190 I
01/05/2009 8880 APORT. PATRONAL 0323 0.1500 0.0040 0.1460 0.0000 141.6190 I
01/05/2009 8880 RETENC SALARIAL 323 1.4100 0.0040 1.4060 0.0000 141.6190 I
31/05/2009 7011 SEGURO/COMISION - 0.0040 0.0040 0.0000 0.0000 141.6190 I
30/06/2009 7011 SEGURO/COMISION - 0.0040 0.0040 0.0000 0.0000 141.6190 I
01/07/2009 8880 APORT. PATRONAL 0323 0.0630 0.0040 0.0590 0.0000 141.6190 I
01/07/2009 8880 RETENC SALARIAL 323 0.7220 0.0040 0.7180 0.0000 141.6190 I
31/07/2009 7011 SEGURO/COMISION - 0.0040 0.0040 0.0000 0.0000 141.6190 I
31/08/2009 7011 SEGURO/COMISION - 0.0040 0.0040 0.0000 0.0000 141.6190 I
01/09/2009 8880 APORT. PATRONAL 0323 0.1320 0.0040 0.1280 0.0000 141.6190 I
01/09/2009 8880 RETENC SALARIAL 323 1.4920 0.0040 1.4880 0.0000 141.6190 I
30/09/2009 7011 SEGURO/COMISION - 0.0040 0.0040 0.0000 0.0000 141.6190 I
31/10/2009 7011 SEGURO/COMISION - 0.0040 0.0040 0.0000 0.0000 141.6190 I
01/11/2009 8880 APORT. PATRONAL 0323 0.1430 0.0040 0.1390 0.0000 141.6190 I
01/11/2009 8880 RETENC SALARIAL 323 1.2510 0.0040 1.2470 0.0000 141.6190 I
30/11/2009 7011 SEGURO/COMISION - 0.0040 0.0040 0.0000 0.0000 141.6190 I
31/12/2009 7011 SEGURO/COMISION - 0.0040 0.0040 0.0000 0.0000 141.6190 I
07/01/2010 8880 APORT. PATRONAL 0323 0.1420 0.0040 0.1380 0.0000 141.6190 I
07/01/2010 8880 RETENC SALARIAL 323 1.5160 0.0040 1.5120 0.0000 141.6190 I
31/01/2010 7011 SEGURO/COMISION - 0.0040 0.0040 0.0000 0.0000 141.6190 I
28/02/2010 7011 SEGURO/COMISION - 0.0040 0.0040 0.0000 0.0000 141.6190 I
07/03/2010 8880 APORT. PATRONAL 0323 0.1580 0.0040 0.1540 0.0000 141.6190 I
07/03/2010 8880 RETENC SALARIAL 323 1.6210 0.0040 1.6170 0.0000 141.6190 I
31/03/2010 7011 SEGURO/COMISION - 0.0040 0.0040 0.0000 0.0000 141.6190 I
30/04/2010 7011 SEGURO/COMISION - 0.0040 0.0040 0.0000 0.0000 141.6190 I
Hoja 3
HIPOTECARIA SOCIAL
ESTADO DE CUENTA HISTÓRICO
TRANSACCIÓN Y MONTO DE LA PAGO A PAGO A PAGO A SALDO I
FECHA ORIGEN
CONCEPTO TRANSACCIÓN SEGURO INTERESES CAPITAL CAPITAL
I
07/05/2010 8880 APORT. PATRONAL 0323 0.1390 0.0040 0.1350 0.0000 141.6190 I
07/05/2010 8880 RETENC SALARIAL 323 1.3300 0.0040 1.3260 0.0000 141.6190 I
31/05/2010 7011 SEGURO/COMISION - 0.0040 0.0040 0.0000 0.0000 141.6190 I
30/06/2010 7011 SEGURO/COMISION - 0.0040 0.0040 0.0000 0.0000 141.6190 I
07/07/2010 8880 APORT. PATRONAL 0323 0.1230 0.0040 0.1190 0.0000 141.6190 I
07/07/2010 8880 RETENC SALARIAL 323 1.1450 0.0040 1.1410 0.0000 141.6190 I
31/07/2010 7011 SEGURO/COMISION - 0.0040 0.0040 0.0000 0.0000 141.6190 I
31/08/2010 7011 SEGURO/COMISION - 0.0040 0.0040 0.0000 0.0000 141.6190 I
07/09/2010 8880 APORT. PATRONAL 0323 0.1390 0.0040 0.1350 0.0000 141.6190 I
07/09/2010 8880 RETENC SALARIAL 323 1.4390 0.0040 1.4350 0.0000 141.6190 I
30/09/2010 7011 SEGURO/COMISION - 0.0040 0.0040 0.0000 0.0000 141.6190 I
04/10/2010 8820 COMPL PAGO SUA 323 0.0020 0.0020 0.0000 0.0000 141.6190 I
31/10/2010 7011 SEGURO/COMISION - 0.0050 0.0050 0.0000 0.0000 141.6190 I
25/11/2010 3035 PRORROGA - 0.0000 0.0000 0.0000 0.0000 141.6190 I
30/11/2010 7011 SEGURO/COMISION - 0.0050 0.0050 0.0000 0.0000 141.6190 I
30/12/2010 8819 AJUSTE PAGO SUA - 0.0040 0.0000 0.0000 0.0040 141.6230 I
31/12/2010 8820 COMPL PAGO SUA 323 0.0050 0.0050 0.0000 0.0000 141.6230 I
31/12/2010 7011 SEGURO/COMISION - 0.0050 0.0050 0.0000 0.0000 141.6230 I
01/01/2011 8819 AJUSTE PAGO SUA - 0.0020 0.0000 0.0000 0.0020 141.6250 I
01/01/2011 8819 AJUSTE PAGO SUA - 0.0080 0.0000 0.0000 0.0080 141.6330 I
01/01/2011 8819 AJUSTE PAGO SUA - 0.0270 0.0000 0.0000 0.0270 141.6600 I
07/01/2011 8880 APORT. PATRONAL 0323 0.1410 0.0020 0.1390 0.0000 141.6600 I
07/01/2011 8880 RETENC SALARIAL 323 1.1200 0.0100 1.1100 0.0000 141.6600 I
31/01/2011 7011 SEGURO/COMISION - 0.0050 0.0050 0.0000 0.0000 141.6600 I
16/02/2011 8824 PAGO A CAPITAL 8824 0.0040 0.0000 0.0000 0.0040 141.6560 I
16/02/2011 8824 PAGO A CAPITAL 8824 0.0040 0.0000 0.0000 0.0040 141.6520 I
16/02/2011 8824 PAGO A CAPITAL 8824 0.0040 0.0000 0.0000 0.0040 141.6480 I
28/02/2011 7011 SEGURO/COMISION - 0.0050 0.0050 0.0000 0.0000 141.6480 I
03/03/2011 8892 TRAS.SUBCTA VIV 0097 0.1470 0.0050 0.1420 0.0000 141.6480 I
07/03/2011 8880 APORT. PATRONAL 0323 0.2640 0.0050 0.2590 0.0000 141.6480 I
07/03/2011 8880 RETENC SALARIAL 323 1.6240 0.0000 1.6240 0.0000 141.6480 I
31/03/2011 7011 SEGURO/COMISION - 0.0050 0.0050 0.0000 0.0000 141.6480 I
30/04/2011 7011 SEGURO/COMISION - 0.0050 0.0050 0.0000 0.0000 141.6480 I
07/05/2011 8880 APORT. PATRONAL 0323 0.2400 0.0050 0.2350 0.0000 141.6480 I
07/05/2011 8880 RETENC SALARIAL 323 1.5430 0.0050 1.5380 0.0000 141.6480 I
31/05/2011 7011 SEGURO/COMISION - 0.0050 0.0050 0.0000 0.0000 141.6480 I
30/06/2011 7011 SEGURO/COMISION - 0.0050 0.0050 0.0000 0.0000 141.6480 I
07/07/2011 8880 APORT. PATRONAL 0323 0.2560 0.0050 0.2510 0.0000 141.6480 I
07/07/2011 8880 RETENC SALARIAL 323 0.9610 0.0050 0.9560 0.0000 141.6480 I
31/07/2011 7011 SEGURO/COMISION - 0.0050 0.0050 0.0000 0.0000 141.6480 I
31/08/2011 7011 SEGURO/COMISION - 0.0050 0.0050 0.0000 0.0000 141.6480 I
22/09/2011 3035 PRORROGA - 0.0000 0.0000 0.0000 0.0000 141.6480 I
30/09/2011 7007 CAPITALIZACION - 0.7880 0.0000 0.0000 0.0000 141.6480 I
30/09/2011 7057 CARGO A CAPITAL - 0.7880 0.0000 0.0000 0.7880 142.4360 I
30/09/2011 7011 SEGURO/COMISION - 0.0050 0.0050 0.0000 0.0000 142.4360 I
31/10/2011 7007 CAPITALIZACION - 0.8190 0.0000 0.0000 0.0000 142.4360 I
31/10/2011 7057 CARGO A CAPITAL - 0.8190 0.0000 0.0000 0.8190 143.2550 I
31/10/2011 7011 SEGURO/COMISION - 0.0050 0.0050 0.0000 0.0000 143.2550 I
01/11/2011 8880 APORT. PATRONAL 0323 0.1770 0.0200 0.1570 0.0000 143.2550 I
01/11/2011 8880 RETENC SALARIAL 323 1.4630 0.0000 1.4630 0.0000 143.2550 I
30/11/2011 7011 SEGURO/COMISION - 0.0050 0.0050 0.0000 0.0000 143.2550 I
31/12/2011 7011 SEGURO/COMISION - 0.0050 0.0050 0.0000 0.0000 143.2550 I
01/01/2012 8880 APORT. PATRONAL 0323 0.0860 0.0050 0.0810 0.0000 143.2550 I
01/01/2012 8880 RETENC SALARIAL 323 0.5640 0.0050 0.5590 0.0000 143.2550 I
31/01/2012 7011 SEGURO/COMISION - 0.0050 0.0050 0.0000 0.0000 143.2550 I
29/02/2012 7011 SEGURO/COMISION - 0.0050 0.0050 0.0000 0.0000 143.2550 I
Hoja 4
HIPOTECARIA SOCIAL
ESTADO DE CUENTA HISTÓRICO
TRANSACCIÓN Y MONTO DE LA PAGO A PAGO A PAGO A SALDO I
FECHA ORIGEN
CONCEPTO TRANSACCIÓN SEGURO INTERESES CAPITAL CAPITAL
I
01/03/2012 8880 APORT. PATRONAL 0323 0.1970 0.0050 0.1920 0.0000 143.2550 I
01/03/2012 8880 RETENC SALARIAL 323 1.6220 0.0050 1.6170 0.0000 143.2550 I
31/03/2012 7011 SEGURO/COMISION - 0.0050 0.0050 0.0000 0.0000 143.2550 I
30/04/2012 7011 SEGURO/COMISION - 0.0050 0.0050 0.0000 0.0000 143.2550 I
07/05/2012 8880 APORT. PATRONAL 0323 0.3350 0.0050 0.3300 0.0000 143.2550 I
07/05/2012 8880 RETENC SALARIAL 323 1.6220 0.0050 1.6170 0.0000 143.2550 I
31/05/2012 7011 SEGURO/COMISION - 0.0050 0.0050 0.0000 0.0000 143.2550 I
30/06/2012 7011 SEGURO/COMISION - 0.0070 0.0070 0.0000 0.0000 143.2550 I
07/07/2012 8880 APORT. PATRONAL 0323 0.3580 0.0050 0.3530 0.0000 143.2550 I
07/07/2012 8880 RETENC SALARIAL 323 1.5950 0.0070 1.5880 0.0000 143.2550 I
31/07/2012 7011 SEGURO/COMISION - 0.0070 0.0070 0.0000 0.0000 143.2550 I
31/08/2012 7011 SEGURO/COMISION - 0.0070 0.0070 0.0000 0.0000 143.2550 I
07/09/2012 8880 APORT. PATRONAL 0323 0.3300 0.0070 0.3230 0.0000 143.2550 I
07/09/2012 8880 RETENC SALARIAL 323 1.5960 0.0070 1.5890 0.0000 143.2550 I
30/09/2012 7011 SEGURO/COMISION - 0.0070 0.0070 0.0000 0.0000 143.2550 I
31/10/2012 7011 SEGURO/COMISION - 0.0070 0.0070 0.0000 0.0000 143.2550 I
07/11/2012 8880 APORT. PATRONAL 0323 0.3290 0.0070 0.3220 0.0000 143.2550 I
07/11/2012 8880 RETENC SALARIAL 323 1.4420 0.0070 1.4350 0.0000 143.2550 I
30/11/2012 7011 SEGURO/COMISION - 0.0070 0.0070 0.0000 0.0000 143.2550 I
13/12/2012 8819 AJUSTE PAGO SUA - 0.0020 0.0000 0.0000 0.0020 143.2570 I
31/12/2012 7011 SEGURO/COMISION - 0.0070 0.0070 0.0000 0.0000 143.2570 I
07/01/2013 8880 APORT. PATRONAL 0323 0.2550 0.0070 0.2480 0.0000 143.2570 I
07/01/2013 8880 RETENC SALARIAL 323 1.6280 0.0070 1.6210 0.0000 143.2570 I
31/01/2013 7011 SEGURO/COMISION - 0.0070 0.0070 0.0000 0.0000 143.2570 I
28/02/2013 7011 SEGURO/COMISION - 0.0070 0.0070 0.0000 0.0000 143.2570 I
07/03/2013 8880 APORT. PATRONAL 0323 0.2440 0.0070 0.2370 0.0000 143.2570 I
07/03/2013 8880 RETENC SALARIAL 323 1.6000 0.0070 1.5930 0.0000 143.2570 I
31/03/2013 7011 SEGURO/COMISION - 0.0070 0.0070 0.0000 0.0000 143.2570 I
30/04/2013 7011 SEGURO/COMISION - 0.0070 0.0070 0.0000 0.0000 143.2570 I
07/05/2013 8880 APORT. PATRONAL 0323 0.1140 0.0070 0.1070 0.0000 143.2570 I
07/05/2013 8880 RETENC SALARIAL 323 0.4060 0.0070 0.3990 0.0000 143.2570 I
31/05/2013 7011 SEGURO/COMISION - 0.0070 0.0070 0.0000 0.0000 143.2570 I
12/06/2013 8819 AJUSTE PAGO SUA - 1.1660 0.0000 0.0000 1.1660 144.4230 I
30/06/2013 7011 SEGURO/COMISION - 0.0070 0.0070 0.0000 0.0000 144.4230 I
17/07/2013 3035 PRORROGA - 0.0000 0.0000 0.0000 0.0000 144.4230 I
31/07/2013 7007 CAPITALIZACION - 0.8300 0.0000 0.0000 0.0000 144.4230 I
31/07/2013 7057 CARGO A CAPITAL - 0.8300 0.0000 0.0000 0.8300 145.2530 I
31/07/2013 7011 SEGURO/COMISION - 0.0070 0.0070 0.0000 0.0000 145.2530 I
31/08/2013 7007 CAPITALIZACION - 0.8350 0.0000 0.0000 0.0000 145.2530 I
31/08/2013 7057 CARGO A CAPITAL - 0.8350 0.0000 0.0000 0.8350 146.0880 I
31/08/2013 7011 SEGURO/COMISION - 0.0070 0.0070 0.0000 0.0000 146.0880 I
30/09/2013 7007 CAPITALIZACION - 0.8120 0.0000 0.0000 0.0000 146.0880 I
30/09/2013 7057 CARGO A CAPITAL - 0.8120 0.0000 0.0000 0.8120 146.9000 I
30/09/2013 7011 SEGURO/COMISION - 0.0070 0.0070 0.0000 0.0000 146.9000 I
31/10/2013 7007 CAPITALIZACION - 0.8440 0.0000 0.0000 0.0000 146.9000 I
31/10/2013 7057 CARGO A CAPITAL - 0.8440 0.0000 0.0000 0.8440 147.7440 I
31/10/2013 7011 SEGURO/COMISION - 0.0070 0.0070 0.0000 0.0000 147.7440 I
30/11/2013 7011 SEGURO/COMISION - 0.0070 0.0070 0.0000 0.0000 147.7440 I
31/12/2013 7011 SEGURO/COMISION - 0.0070 0.0070 0.0000 0.0000 147.7440 I
07/01/2014 8880 APORT. PATRONAL 0323 0.0320 0.0320 0.0000 0.0000 147.7440 I
07/01/2014 8880 RETENC SALARIAL 323 0.4060 0.0100 0.3960 0.0000 147.7440 I
31/01/2014 7011 SEGURO/COMISION - 0.0070 0.0070 0.0000 0.0000 147.7440 I
17/02/2014 3035 PRORROGA - 0.0000 0.0000 0.0000 0.0000 147.7440 I
28/02/2014 7007 CAPITALIZACION - 0.7640 0.0000 0.0000 0.0000 147.7440 I
28/02/2014 7057 CARGO A CAPITAL - 0.7640 0.0000 0.0000 0.7640 148.5080 I
28/02/2014 7011 SEGURO/COMISION - 0.0070 0.0070 0.0000 0.0000 148.5080 I
Hoja 5
HIPOTECARIA SOCIAL
ESTADO DE CUENTA HISTÓRICO
TRANSACCIÓN Y MONTO DE LA PAGO A PAGO A PAGO A SALDO I
FECHA ORIGEN
CONCEPTO TRANSACCIÓN SEGURO INTERESES CAPITAL CAPITAL
I
07/03/2014 8089 PAGO REGULAR 0323 0.0350 0.0000 0.0000 0.0350 148.4730 I
07/03/2014 8089 PAGO REGULAR 0323 0.0340 0.0000 0.0000 0.0340 148.4390 I
07/03/2014 8089 PAGO REGULAR 323 0.4470 0.0000 0.0000 0.4470 147.9920 I
07/03/2014 8089 PAGO REGULAR 323 0.4470 0.0000 0.0000 0.4470 147.5450 I
07/03/2014 8819 AJUSTE PAGO SUA - 0.3910 0.0000 0.0000 0.3910 147.9360 I
31/03/2014 7007 CAPITALIZACION - 0.8510 0.0000 0.0000 0.0000 147.9360 I
31/03/2014 7057 CARGO A CAPITAL - 0.8510 0.0000 0.0000 0.8510 148.7870 I
31/03/2014 7011 SEGURO/COMISION - 0.0070 0.0070 0.0000 0.0000 148.7870 I
30/04/2014 7007 CAPITALIZACION - 0.8270 0.0000 0.0000 0.0000 148.7870 I
30/04/2014 7057 CARGO A CAPITAL - 0.8270 0.0000 0.0000 0.8270 149.6140 I
30/04/2014 7011 SEGURO/COMISION - 0.0070 0.0070 0.0000 0.0000 149.6140 I
31/05/2014 7007 CAPITALIZACION - 0.8600 0.0000 0.0000 0.0000 149.6140 I
31/05/2014 7057 CARGO A CAPITAL - 0.8600 0.0000 0.0000 0.8600 150.4740 I
31/05/2014 7011 SEGURO/COMISION - 0.0070 0.0070 0.0000 0.0000 150.4740 I
30/06/2014 7007 CAPITALIZACION - 0.8360 0.0000 0.0000 0.0000 150.4740 I
30/06/2014 7057 CARGO A CAPITAL - 0.8360 0.0000 0.0000 0.8360 151.3100 I
30/06/2014 7011 SEGURO/COMISION - 0.0070 0.0070 0.0000 0.0000 151.3100 I
07/07/2014 8819 AJUSTE PAGO SUA - 0.4470 0.0000 0.0000 0.4470 151.7570 I
31/07/2014 7007 CAPITALIZACION - 0.8720 0.0000 0.0000 0.0000 151.7570 I
31/07/2014 7057 CARGO A CAPITAL - 0.8720 0.0000 0.0000 0.8720 152.6290 I
31/07/2014 7011 SEGURO/COMISION - 0.0070 0.0070 0.0000 0.0000 152.6290 I
31/08/2014 7007 CAPITALIZACION - 0.8780 0.0000 0.0000 0.0000 152.6290 I
31/08/2014 7057 CARGO A CAPITAL - 0.8780 0.0000 0.0000 0.8780 153.5070 I
31/08/2014 7011 SEGURO/COMISION - 0.0070 0.0070 0.0000 0.0000 153.5070 I
30/09/2014 7007 CAPITALIZACION - 0.8530 0.0000 0.0000 0.0000 153.5070 I
30/09/2014 7057 CARGO A CAPITAL - 0.8530 0.0000 0.0000 0.8530 154.3600 I
30/09/2014 7011 SEGURO/COMISION - 0.0070 0.0070 0.0000 0.0000 154.3600 I
31/10/2014 7007 CAPITALIZACION - 0.8880 0.0000 0.0000 0.0000 154.3600 I
31/10/2014 7057 CARGO A CAPITAL - 0.8880 0.0000 0.0000 0.8880 155.2480 I
31/10/2014 7011 SEGURO/COMISION - 0.0070 0.0070 0.0000 0.0000 155.2480 I
04/11/2014 8880 PAGO REGULAR 2112 0.9800 0.0840 0.8960 0.0000 155.2480 I
30/11/2014 7011 SEGURO/COMISION - 0.0070 0.0070 0.0000 0.0000 155.2480 I
03/12/2014 8880 PAGO REGULAR 2112 0.9370 0.0070 0.9300 0.0000 155.2480 I
03/12/2014 5502 REESTRUCTURA - 0.0000 0.0000 0.0000 0.0000 155.2480 I
03/12/2014 7007 CAPITALIZACION UR01 7.5640 0.0000 0.0000 0.0000 155.2480 I
03/12/2014 7011 SEGURO/COMISION - 0.0000 0.0000 0.0000 0.0000 155.2480 I
03/12/2014 7057 CARGO A CAPITAL - 7.5640 0.0000 0.0000 7.5640 162.8120 I
31/12/2014 7011 SEGURO/COMISION - 0.0070 0.0070 0.0000 0.0000 162.8120 I
08/01/2015 8880 PAGO REGULAR 2112 0.9800 0.0070 0.9730 0.0000 162.8120 I
08/01/2015 7846 BENEFIT INT REPM 0.1190 0.0000 0.0000 0.0000 162.8120 I
08/01/2015 7848 BENEFIT INT INS REPM 0.1190 0.0000 0.0000 0.0000 162.8120 I
08/01/2015 7847 BENEFIT PRI REPM 0.1670 0.0000 0.0000 0.0000 162.8120 I
08/01/2015 7849 BENEFIT PRI INS REPM 0.1670 0.0000 0.0000 0.0000 162.6450 I
31/01/2015 7011 SEGURO/COMISION - 0.0070 0.0070 0.0000 0.0000 162.6450 I
04/02/2015 8880 PAGO REGULAR 2112 0.9800 0.0070 0.8100 0.1630 162.4820 I
04/02/2015 7847 BENEFIT PRI REPM 0.2860 0.0000 0.0000 0.0000 162.6450 I
04/02/2015 7849 BENEFIT PRI INS REPM 0.2860 0.0000 0.0000 0.0000 162.3590 I
28/02/2015 7011 SEGURO/COMISION - 0.0070 0.0070 0.0000 0.0000 162.1960 I
06/03/2015 8880 PAGO REGULAR 2112 0.9800 0.0070 0.9730 0.0000 162.1960 I
06/03/2015 7846 BENEFIT INT REPM 0.0220 0.0000 0.0000 0.0000 162.1960 I
06/03/2015 7848 BENEFIT INT INS REPM 0.0220 0.0000 0.0000 0.0000 162.1960 I
06/03/2015 7847 BENEFIT PRI REPM 0.2620 0.0000 0.0000 0.0000 162.1960 I
06/03/2015 7849 BENEFIT PRI INS REPM 0.2620 0.0000 0.0000 0.0000 161.9340 I
31/03/2015 7011 SEGURO/COMISION - 0.0070 0.0070 0.0000 0.0000 161.9340 I
01/04/2015 8880 PAGO REGULAR 2112 0.9800 0.0070 0.7760 0.1970 161.7370 I
01/04/2015 7847 BENEFIT PRI REPM 0.2840 0.0000 0.0000 0.0000 161.9340 I
Hoja 6
HIPOTECARIA SOCIAL
ESTADO DE CUENTA HISTÓRICO
TRANSACCIÓN Y MONTO DE LA PAGO A PAGO A PAGO A SALDO I
FECHA ORIGEN
CONCEPTO TRANSACCIÓN SEGURO INTERESES CAPITAL CAPITAL
I
01/04/2015 7849 BENEFIT PRI INS REPM 0.2840 0.0000 0.0000 0.0000 161.6500 I
30/04/2015 7011 SEGURO/COMISION - 0.0070 0.0070 0.0000 0.0000 161.4530 I
06/05/2015 8880 PAGO REGULAR 2112 0.9800 0.0070 0.9730 0.0000 161.4530 I
06/05/2015 7846 BENEFIT INT REPM 0.1100 0.0000 0.0000 0.0000 161.4530 I
06/05/2015 7848 BENEFIT INT INS REPM 0.1100 0.0000 0.0000 0.0000 161.4530 I
06/05/2015 7847 BENEFIT PRI REPM 0.1770 0.0000 0.0000 0.0000 161.4530 I
06/05/2015 7849 BENEFIT PRI INS REPM 0.1770 0.0000 0.0000 0.0000 161.2760 I
31/05/2015 7011 SEGURO/COMISION - 0.0070 0.0070 0.0000 0.0000 161.2760 I
03/06/2015 8880 PAGO REGULAR 2112 0.9800 0.0070 0.8350 0.1380 161.1380 I
03/06/2015 7847 BENEFIT PRI REPM 0.2790 0.0000 0.0000 0.0000 161.2760 I
03/06/2015 7849 BENEFIT PRI INS REPM 0.2790 0.0000 0.0000 0.0000 160.9970 I
30/06/2015 7011 SEGURO/COMISION - 0.0070 0.0070 0.0000 0.0000 160.8590 I
06/07/2015 8880 PAGO REGULAR 2112 0.9800 0.0070 0.9730 0.0000 160.8590 I
06/07/2015 7846 BENEFIT INT REPM 0.0440 0.0000 0.0000 0.0000 160.8590 I
06/07/2015 7848 BENEFIT INT INS REPM 0.0440 0.0000 0.0000 0.0000 160.8590 I
06/07/2015 7847 BENEFIT PRI REPM 0.2420 0.0000 0.0000 0.0000 160.8590 I
06/07/2015 7849 BENEFIT PRI INS REPM 0.2420 0.0000 0.0000 0.0000 160.6170 I
31/07/2015 7011 SEGURO/COMISION - 0.0070 0.0070 0.0000 0.0000 160.6170 I
03/08/2015 8880 PAGO REGULAR 2112 0.9800 0.0070 0.8310 0.1420 160.4750 I
03/08/2015 7847 BENEFIT PRI REPM 0.2860 0.0000 0.0000 0.0000 160.6170 I
03/08/2015 7849 BENEFIT PRI INS REPM 0.2860 0.0000 0.0000 0.0000 160.3310 I
31/08/2015 7011 SEGURO/COMISION - 0.0070 0.0070 0.0000 0.0000 160.1890 I
02/09/2015 8880 PAGO REGULAR 2112 0.9800 0.0070 0.8910 0.0820 160.1070 I
02/09/2015 7847 BENEFIT PRI REPM 0.2860 0.0000 0.0000 0.0000 160.1890 I
02/09/2015 7849 BENEFIT PRI INS REPM 0.2860 0.0000 0.0000 0.0000 159.9030 I
30/09/2015 7011 SEGURO/COMISION - 0.0070 0.0070 0.0000 0.0000 159.8210 I
01/10/2015 8880 PAGO REGULAR 2112 0.9800 0.0070 0.8880 0.0850 159.7360 I
01/10/2015 7847 BENEFIT PRI REPM 0.2860 0.0000 0.0000 0.0000 159.8210 I
01/10/2015 7849 BENEFIT PRI INS REPM 0.2860 0.0000 0.0000 0.0000 159.5350 I
07/10/2015 8880 APORT. PATRONAL 0323 0.0010 0.0000 0.0010 0.0000 159.4500 I
31/10/2015 7011 SEGURO/COMISION - 0.0070 0.0070 0.0000 0.0000 159.4500 I
06/11/2015 8880 PAGO REGULAR 2112 0.9800 0.0070 0.9730 0.0000 159.4500 I
06/11/2015 7846 BENEFIT INT REPM 0.0960 0.0000 0.0000 0.0000 159.4500 I
06/11/2015 7848 BENEFIT INT INS REPM 0.0960 0.0000 0.0000 0.0000 159.4500 I
06/11/2015 7847 BENEFIT PRI REPM 0.1930 0.0000 0.0000 0.0000 159.4500 I
06/11/2015 7849 BENEFIT PRI INS REPM 0.1930 0.0000 0.0000 0.0000 159.2570 I
30/11/2015 7011 SEGURO/COMISION - 0.0070 0.0070 0.0000 0.0000 159.2570 I
01/12/2015 8880 PAGO REGULAR 2112 0.9800 0.0070 0.7630 0.2100 159.0470 I
03/12/2015 5502 REESTRUCTURA - 0.0000 0.0000 0.0000 0.0000 159.0470 I
03/12/2015 7007 CAPITALIZACION UR01 0.0610 0.0000 0.0000 0.0000 159.0470 I
03/12/2015 7011 SEGURO/COMISION - 0.0000 0.0000 0.0000 0.0000 159.0470 I
03/12/2015 7057 CARGO A CAPITAL - 0.0610 0.0000 0.0000 0.0610 159.1080 I
31/12/2015 7011 SEGURO/COMISION - 0.0070 0.0070 0.0000 0.0000 159.1080 I
18/01/2016 8880 PAGO REGULAR 2112 0.9690 0.0070 0.9620 0.0000 159.1080 I
18/01/2016 7846 BENEFIT INT REPM 0.3000 0.0000 0.0000 0.0000 159.1080 I
18/01/2016 7848 BENEFIT INT INS REPM 0.3000 0.0000 0.0000 0.0000 159.1080 I
23/01/2016 8880 PAGO REGULAR 2112 0.0070 0.0000 0.0070 0.0000 159.1080 I
31/01/2016 7011 SEGURO/COMISION - 0.0070 0.0070 0.0000 0.0000 159.1080 I
03/02/2016 8880 PAGO REGULAR 2112 0.9690 0.0070 0.5610 0.4010 158.7070 I
03/02/2016 7847 BENEFIT PRI REPM 0.3020 0.0000 0.0000 0.0000 159.1080 I
03/02/2016 7849 BENEFIT PRI INS REPM 0.3020 0.0000 0.0000 0.0000 158.8060 I
29/02/2016 8880 PAGO REGULAR 2112 0.0070 0.0000 0.0070 0.0000 158.4050 I
29/02/2016 7011 SEGURO/COMISION - 0.0070 0.0070 0.0000 0.0000 158.4050 I
03/03/2016 8880 PAGO REGULAR 2112 0.9690 0.0070 0.9030 0.0590 158.3460 I
03/03/2016 7847 BENEFIT PRI REPM 0.3020 0.0000 0.0000 0.0000 158.4050 I
03/03/2016 7849 BENEFIT PRI INS REPM 0.3020 0.0000 0.0000 0.0000 158.1030 I
Hoja 7
HIPOTECARIA SOCIAL
ESTADO DE CUENTA HISTÓRICO
TRANSACCIÓN Y MONTO DE LA PAGO A PAGO A PAGO A SALDO I
FECHA ORIGEN
CONCEPTO TRANSACCIÓN SEGURO INTERESES CAPITAL CAPITAL
I
31/03/2016 7011 SEGURO/COMISION - 0.0070 0.0070 0.0000 0.0000 158.0440 I
05/04/2016 8880 PAGO REGULAR 2112 0.9690 0.0070 0.9620 0.0000 158.0440 I
05/04/2016 7846 BENEFIT INT REPM 0.0080 0.0000 0.0000 0.0000 158.0440 I
05/04/2016 7848 BENEFIT INT INS REPM 0.0080 0.0000 0.0000 0.0000 158.0440 I
05/04/2016 7847 BENEFIT PRI REPM 0.2910 0.0000 0.0000 0.0000 158.0440 I
05/04/2016 7849 BENEFIT PRI INS REPM 0.2910 0.0000 0.0000 0.0000 157.7530 I
30/04/2016 7011 SEGURO/COMISION - 0.0070 0.0070 0.0000 0.0000 157.7530 I
02/05/2016 8880 PAGO REGULAR 2112 0.9690 0.0070 0.8160 0.1460 157.6070 I
02/05/2016 7847 BENEFIT PRI REPM 0.3000 0.0000 0.0000 0.0000 157.7530 I
02/05/2016 7849 BENEFIT PRI INS REPM 0.3000 0.0000 0.0000 0.0000 157.4530 I
31/05/2016 7011 SEGURO/COMISION - 0.0070 0.0070 0.0000 0.0000 157.3070 I
02/06/2016 8880 PAGO REGULAR 2112 0.9690 0.0070 0.9050 0.0570 157.2500 I
02/06/2016 7847 BENEFIT PRI REPM 0.3000 0.0000 0.0000 0.0000 157.3070 I
02/06/2016 7849 BENEFIT PRI INS REPM 0.3000 0.0000 0.0000 0.0000 157.0070 I
30/06/2016 7011 SEGURO/COMISION - 0.0070 0.0070 0.0000 0.0000 156.9500 I
06/07/2016 8880 PAGO REGULAR 2112 0.9690 0.0070 0.9620 0.0000 156.9500 I
06/07/2016 7846 BENEFIT INT REPM 0.0600 0.0000 0.0000 0.0000 156.9500 I
06/07/2016 7848 BENEFIT INT INS REPM 0.0600 0.0000 0.0000 0.0000 156.9500 I
06/07/2016 7847 BENEFIT PRI REPM 0.2400 0.0000 0.0000 0.0000 156.9500 I
06/07/2016 7849 BENEFIT PRI INS REPM 0.2400 0.0000 0.0000 0.0000 156.7100 I
31/07/2016 7011 SEGURO/COMISION - 0.0070 0.0070 0.0000 0.0000 156.7100 I
03/08/2016 8880 PAGO REGULAR 2112 0.9690 0.0070 0.8110 0.1510 156.5590 I
03/08/2016 7847 BENEFIT PRI REPM 0.3000 0.0000 0.0000 0.0000 156.7100 I
03/08/2016 7849 BENEFIT PRI INS REPM 0.3000 0.0000 0.0000 0.0000 156.4100 I
31/08/2016 7011 SEGURO/COMISION - 0.0070 0.0070 0.0000 0.0000 156.2590 I
12/09/2016 8880 PAGO REGULAR 2112 0.9690 0.0070 0.9620 0.0000 156.2590 I
12/09/2016 7846 BENEFIT INT REPM 0.2060 0.0000 0.0000 0.0000 156.2590 I
12/09/2016 7848 BENEFIT INT INS REPM 0.2060 0.0000 0.0000 0.0000 156.2590 I
12/09/2016 7847 BENEFIT PRI REPM 0.0940 0.0000 0.0000 0.0000 156.2590 I
12/09/2016 7849 BENEFIT PRI INS REPM 0.0940 0.0000 0.0000 0.0000 156.1650 I
30/09/2016 7011 SEGURO/COMISION - 0.0070 0.0070 0.0000 0.0000 156.1650 I
03/10/2016 8880 PAGO REGULAR 2112 0.9690 0.0070 0.6290 0.3330 155.8320 I
03/10/2016 7847 BENEFIT PRI REPM 0.2970 0.0000 0.0000 0.0000 156.1650 I
03/10/2016 7849 BENEFIT PRI INS REPM 0.2970 0.0000 0.0000 0.0000 155.8680 I
31/10/2016 8880 PAGO REGULAR 2112 0.9690 0.0000 0.8350 0.1340 155.4010 I
31/10/2016 7011 SEGURO/COMISION - 0.0070 0.0070 0.0000 0.0000 155.4010 I
30/11/2016 7011 SEGURO/COMISION - 0.0070 0.0070 0.0000 0.0000 155.4010 I
03/12/2016 5502 REESTRUCTURA REST 0.0000 0.0000 0.0000 0.0000 155.4010 I
03/12/2016 7007 CAPITALIZACION UR01 0.9530 0.0000 0.0000 0.0000 155.4010 I
03/12/2016 7011 SEGURO/COMISION - 0.0000 0.0000 0.0000 0.0000 155.4010 I
03/12/2016 7057 CARGO A CAPITAL - 0.9530 0.0000 0.0000 0.9530 156.3540 I
06/12/2016 8880 PAGO REGULAR 2112 0.9690 0.0140 0.0900 0.8650 155.4890 I
06/12/2016 7847 BENEFIT PRI REPM 0.2990 0.0000 0.0000 0.0000 156.3540 I
06/12/2016 7849 BENEFIT PRI INS REPM 0.2990 0.0000 0.0000 0.0000 156.0550 I
16/12/2016 8880 PAGO REGULAR 2112 0.0070 0.0000 0.0070 0.0000 155.1900 I
31/12/2016 7011 SEGURO/COMISION - 0.0070 0.0070 0.0000 0.0000 155.1900 I
17/01/2017 8880 PAGO REGULAR 2112 0.9690 0.0070 0.9620 0.0000 155.1900 I
17/01/2017 7846 BENEFIT INT REPM 0.2500 0.0000 0.0000 0.0000 155.1900 I
17/01/2017 7848 BENEFIT INT INS REPM 0.2500 0.0000 0.0000 0.0000 155.1900 I
17/01/2017 7847 BENEFIT PRI REPM 0.0550 0.0000 0.0000 0.0000 155.1900 I
17/01/2017 7849 BENEFIT PRI INS REPM 0.0550 0.0000 0.0000 0.0000 155.1350 I
31/01/2017 7011 SEGURO/COMISION - 0.0070 0.0070 0.0000 0.0000 155.1350 I
15/02/2017 8880 PAGO REGULAR 2112 0.9690 0.0070 0.8330 0.1290 155.0060 I
15/02/2017 7847 BENEFIT PRI REPM 0.3020 0.0000 0.0000 0.0000 155.1350 I
15/02/2017 7849 BENEFIT PRI INS REPM 0.3020 0.0000 0.0000 0.0000 154.8330 I
28/02/2017 7011 SEGURO/COMISION - 0.0070 0.0070 0.0000 0.0000 154.7040 I
Hoja 8
HIPOTECARIA SOCIAL
ESTADO DE CUENTA HISTÓRICO
TRANSACCIÓN Y MONTO DE LA PAGO A PAGO A PAGO A SALDO I
FECHA ORIGEN
CONCEPTO TRANSACCIÓN SEGURO INTERESES CAPITAL CAPITAL
I
21/03/2017 8880 PAGO REGULAR 2112 0.9690 0.0070 0.9620 0.0000 154.7040 I
21/03/2017 7846 BENEFIT INT REPM 0.1050 0.0000 0.0000 0.0000 154.7040 I
21/03/2017 7848 BENEFIT INT INS REPM 0.1050 0.0000 0.0000 0.0000 154.7040 I
21/03/2017 7847 BENEFIT PRI REPM 0.1940 0.0000 0.0000 0.0000 154.7040 I
21/03/2017 7849 BENEFIT PRI INS REPM 0.1940 0.0000 0.0000 0.0000 154.5100 I
31/03/2017 7011 SEGURO/COMISION - 0.0070 0.0070 0.0000 0.0000 154.5100 I
17/04/2017 8880 PAGO REGULAR 2112 0.9690 0.0070 0.7700 0.1920 154.3180 I
17/04/2017 7847 BENEFIT PRI REPM 0.2990 0.0000 0.0000 0.0000 154.5100 I
17/04/2017 7849 BENEFIT PRI INS REPM 0.2990 0.0000 0.0000 0.0000 154.2110 I
30/04/2017 7011 SEGURO/COMISION - 0.0070 0.0070 0.0000 0.0000 154.0190 I
12/05/2017 8880 PAGO REGULAR 2112 0.9690 0.0070 0.7380 0.2240 153.7950 I
12/05/2017 7847 BENEFIT PRI REPM 0.3020 0.0000 0.0000 0.0000 154.0190 I
12/05/2017 7849 BENEFIT PRI INS REPM 0.3020 0.0000 0.0000 0.0000 153.7170 I
31/05/2017 7011 SEGURO/COMISION - 0.0070 0.0070 0.0000 0.0000 153.4930 I
19/06/2017 8880 PAGO REGULAR 2112 0.9690 0.0070 0.9620 0.0000 153.4930 I
19/06/2017 7846 BENEFIT INT REPM 0.1270 0.0000 0.0000 0.0000 153.4930 I
19/06/2017 7848 BENEFIT INT INS REPM 0.1270 0.0000 0.0000 0.0000 153.4930 I
19/06/2017 7847 BENEFIT PRI REPM 0.1750 0.0000 0.0000 0.0000 153.4930 I
19/06/2017 7849 BENEFIT PRI INS REPM 0.1750 0.0000 0.0000 0.0000 153.3180 I
30/06/2017 7011 SEGURO/COMISION - 0.0070 0.0070 0.0000 0.0000 153.3180 I
17/07/2017 8880 PAGO REGULAR 2112 1.0890 0.0070 0.8230 0.2590 153.0590 I
17/07/2017 7847 BENEFIT PRI REPM 0.1790 0.0000 0.0000 0.0000 153.3180 I
17/07/2017 7849 BENEFIT PRI INS REPM 0.1790 0.0000 0.0000 0.0000 153.1390 I
31/07/2017 7011 SEGURO/COMISION - 0.0070 0.0070 0.0000 0.0000 152.8800 I
16/08/2017 8880 PAGO REGULAR 2112 0.9690 0.0070 0.8490 0.1130 152.7670 I
16/08/2017 7847 BENEFIT PRI REPM 0.3020 0.0000 0.0000 0.0000 152.8800 I
16/08/2017 7849 BENEFIT PRI INS REPM 0.3020 0.0000 0.0000 0.0000 152.5780 I
31/08/2017 7011 SEGURO/COMISION - 0.0070 0.0070 0.0000 0.0000 152.4650 I
18/09/2017 8880 PAGO REGULAR 2112 0.9690 0.0070 0.9360 0.0260 152.4390 I
18/09/2017 7847 BENEFIT PRI REPM 0.3020 0.0000 0.0000 0.0000 152.4650 I
18/09/2017 7849 BENEFIT PRI INS REPM 0.3020 0.0000 0.0000 0.0000 152.1630 I
30/09/2017 7011 SEGURO/COMISION - 0.0070 0.0070 0.0000 0.0000 152.1370 I
16/10/2017 8880 PAGO REGULAR 2112 0.9690 0.0070 0.8160 0.1460 151.9910 I
16/10/2017 7847 BENEFIT PRI REPM 0.3020 0.0000 0.0000 0.0000 152.1370 I
16/10/2017 7849 BENEFIT PRI INS REPM 0.3020 0.0000 0.0000 0.0000 151.8350 I
31/10/2017 7011 SEGURO/COMISION - 0.0070 0.0070 0.0000 0.0000 151.6890 I
21/11/2017 8880 PAGO REGULAR 2112 0.9690 0.0070 0.9620 0.0000 151.6890 I
21/11/2017 7846 BENEFIT INT REPM 0.0560 0.0000 0.0000 0.0000 151.6890 I
21/11/2017 7848 BENEFIT INT INS REPM 0.0560 0.0000 0.0000 0.0000 151.6890 I
21/11/2017 7847 BENEFIT PRI REPM 0.2460 0.0000 0.0000 0.0000 151.6890 I
21/11/2017 7849 BENEFIT PRI INS REPM 0.2460 0.0000 0.0000 0.0000 151.4430 I
30/11/2017 7011 SEGURO/COMISION - 0.0070 0.0070 0.0000 0.0000 151.4430 I
03/12/2017 5502 REESTRUCTURA REST 0.0000 0.0000 0.0000 0.0000 151.4430 I
03/12/2017 7007 CAPITALIZACION UR01 0.3480 0.0000 0.0000 0.0000 151.4430 I
03/12/2017 7011 SEGURO/COMISION - 0.0000 0.0000 0.0000 0.0000 151.4430 I
03/12/2017 7057 CARGO A CAPITAL - 0.3480 0.0000 0.0000 0.3480 151.7910 I
18/12/2017 8880 PAGO REGULAR 2112 0.9690 0.0070 0.4360 0.5260 151.2650 I
18/12/2017 7847 BENEFIT PRI REPM 0.3020 0.0000 0.0000 0.0000 151.7910 I
18/12/2017 7849 BENEFIT PRI INS REPM 0.3020 0.0000 0.0000 0.0000 151.4890 I
31/12/2017 7011 SEGURO/COMISION - 0.0070 0.0070 0.0000 0.0000 150.9630 I
23/01/2018 8880 PAGO REGULAR 2112 0.9710 0.0070 0.9640 0.0000 150.9630 I
23/01/2018 7846 BENEFIT INT REPM 0.0490 0.0000 0.0000 0.0000 150.9630 I
23/01/2018 7848 BENEFIT INT INS REPM 0.0490 0.0000 0.0000 0.0000 150.9630 I
23/01/2018 7847 BENEFIT PRI REPM 0.2510 0.0000 0.0000 0.0000 150.9630 I
23/01/2018 7849 BENEFIT PRI INS REPM 0.2510 0.0000 0.0000 0.0000 150.7120 I
31/01/2018 7011 SEGURO/COMISION - 0.0050 0.0050 0.0000 0.0000 150.7120 I
Hoja 9
HIPOTECARIA SOCIAL
ESTADO DE CUENTA HISTÓRICO
TRANSACCIÓN Y MONTO DE LA PAGO A PAGO A PAGO A SALDO I
FECHA ORIGEN
CONCEPTO TRANSACCIÓN SEGURO INTERESES CAPITAL CAPITAL
I
19/02/2018 8880 PAGO REGULAR 2112 0.9710 0.0050 0.7510 0.2150 150.4970 I
19/02/2018 7847 BENEFIT PRI REPM 0.3010 0.0000 0.0000 0.0000 150.7120 I
19/02/2018 7849 BENEFIT PRI INS REPM 0.3010 0.0000 0.0000 0.0000 150.4110 I
28/02/2018 7011 SEGURO/COMISION - 0.0050 0.0050 0.0000 0.0000 150.1960 I
20/03/2018 8880 PAGO REGULAR 2112 0.9710 0.0050 0.8920 0.0740 150.1220 I
20/03/2018 7847 BENEFIT PRI REPM 0.3090 0.0000 0.0000 0.0000 150.1960 I
20/03/2018 7849 BENEFIT PRI INS REPM 0.3090 0.0000 0.0000 0.0000 149.8870 I
31/03/2018 7011 SEGURO/COMISION - 0.0050 0.0050 0.0000 0.0000 149.8130 I
23/04/2018 8880 PAGO REGULAR 2112 0.9710 0.0050 0.9480 0.0180 149.7950 I
23/04/2018 7847 BENEFIT PRI REPM 0.3000 0.0000 0.0000 0.0000 149.8130 I
23/04/2018 7849 BENEFIT PRI INS REPM 0.3000 0.0000 0.0000 0.0000 149.5130 I
30/04/2018 7011 SEGURO/COMISION - 0.0050 0.0050 0.0000 0.0000 149.4950 I
21/05/2018 8880 PAGO REGULAR 2112 0.9710 0.0050 0.8020 0.1640 149.3310 I
21/05/2018 7847 BENEFIT PRI REPM 0.3010 0.0000 0.0000 0.0000 149.4950 I
21/05/2018 7849 BENEFIT PRI INS REPM 0.3010 0.0000 0.0000 0.0000 149.1940 I
31/05/2018 7011 SEGURO/COMISION - 0.0050 0.0050 0.0000 0.0000 149.0300 I
25/06/2018 8880 PAGO REGULAR 2112 0.9710 0.0050 0.9660 0.0000 149.0300 I
25/06/2018 7846 BENEFIT INT REPM 0.0050 0.0000 0.0000 0.0000 149.0300 I
25/06/2018 7848 BENEFIT INT INS REPM 0.0050 0.0000 0.0000 0.0000 149.0300 I
25/06/2018 7847 BENEFIT PRI REPM 0.2960 0.0000 0.0000 0.0000 149.0300 I
25/06/2018 7849 BENEFIT PRI INS REPM 0.2960 0.0000 0.0000 0.0000 148.7340 I
30/06/2018 7011 SEGURO/COMISION - 0.0050 0.0050 0.0000 0.0000 148.7340 I
23/07/2018 8880 PAGO REGULAR 2112 0.9710 0.0050 0.7990 0.1670 148.5670 I
23/07/2018 7847 BENEFIT PRI REPM 0.3010 0.0000 0.0000 0.0000 148.7340 I
23/07/2018 7849 BENEFIT PRI INS REPM 0.3010 0.0000 0.0000 0.0000 148.4330 I
31/07/2018 7011 SEGURO/COMISION - 0.0050 0.0050 0.0000 0.0000 148.2660 I
20/08/2018 8880 PAGO REGULAR 2112 0.9710 0.0050 0.7670 0.1990 148.0670 I
20/08/2018 7847 BENEFIT PRI REPM 0.3010 0.0000 0.0000 0.0000 148.2660 I
20/08/2018 7849 BENEFIT PRI INS REPM 0.3010 0.0000 0.0000 0.0000 147.9650 I
31/08/2018 7011 SEGURO/COMISION - 0.0050 0.0050 0.0000 0.0000 147.7660 I
24/09/2018 8880 PAGO REGULAR 2112 0.9710 0.0050 0.9630 0.0030 147.7630 I
24/09/2018 7847 BENEFIT PRI REPM 0.3010 0.0000 0.0000 0.0000 147.7660 I
24/09/2018 7849 BENEFIT PRI INS REPM 0.3010 0.0000 0.0000 0.0000 147.4650 I
30/09/2018 7011 SEGURO/COMISION - 0.0050 0.0050 0.0000 0.0000 147.4620 I
22/10/2018 8880 PAGO REGULAR 2112 0.9710 0.0050 0.7910 0.1750 147.2870 I
22/10/2018 7847 BENEFIT PRI REPM 0.3010 0.0000 0.0000 0.0000 147.4620 I
22/10/2018 7849 BENEFIT PRI INS REPM 0.3010 0.0000 0.0000 0.0000 147.1610 I
31/10/2018 7011 SEGURO/COMISION - 0.0050 0.0050 0.0000 0.0000 146.9860 I
26/11/2018 8880 PAGO REGULAR 2112 0.9710 0.0050 0.9580 0.0080 146.9780 I
26/11/2018 7847 BENEFIT PRI REPM 0.3010 0.0000 0.0000 0.0000 146.9860 I
26/11/2018 7849 BENEFIT PRI INS REPM 0.3010 0.0000 0.0000 0.0000 146.6850 I
30/11/2018 7011 SEGURO/COMISION - 0.0050 0.0050 0.0000 0.0000 146.6770 I
03/12/2018 5502 REESTRUCTURA REST 0.0000 0.0000 0.0000 0.0000 146.6770 I
03/12/2018 7007 CAPITALIZACION UR01 0.1970 0.0000 0.0000 0.0000 146.6770 I
03/12/2018 7011 SEGURO/COMISION - 0.0000 0.0000 0.0000 0.0000 146.6770 I
03/12/2018 7057 CARGO A CAPITAL - 0.1970 0.0000 0.0000 0.1970 146.8740 I
24/12/2018 8880 PAGO REGULAR 2112 0.9710 0.0050 0.5910 0.3750 146.4990 I
24/12/2018 7847 BENEFIT PRI REPM 0.3010 0.0000 0.0000 0.0000 146.8740 I
24/12/2018 7849 BENEFIT PRI INS REPM 0.3010 0.0000 0.0000 0.0000 146.5730 I
31/12/2018 7011 SEGURO/COMISION - 0.0050 0.0050 0.0000 0.0000 146.1980 I
21/01/2019 8880 PAGO REGULAR 2112 0.9680 0.0050 0.7570 0.2060 145.9920 I
21/01/2019 7847 BENEFIT PRI REPM 0.3040 0.0000 0.0000 0.0000 146.1980 I
21/01/2019 7849 BENEFIT PRI INS REPM 0.3040 0.0000 0.0000 0.0000 145.8940 I
31/01/2019 7011 SEGURO/COMISION - 0.0050 0.0050 0.0000 0.0000 145.6880 I
18/02/2019 8880 PAGO REGULAR 2112 0.9680 0.0050 0.7540 0.2090 145.4790 I
18/02/2019 7847 BENEFIT PRI REPM 0.3040 0.0000 0.0000 0.0000 145.6880 I
Hoja 10
HIPOTECARIA SOCIAL
ESTADO DE CUENTA HISTÓRICO
TRANSACCIÓN Y MONTO DE LA PAGO A PAGO A PAGO A SALDO I
FECHA ORIGEN
CONCEPTO TRANSACCIÓN SEGURO INTERESES CAPITAL CAPITAL
I
18/02/2019 7849 BENEFIT PRI INS REPM 0.3040 0.0000 0.0000 0.0000 145.3840 I
28/02/2019 7011 SEGURO/COMISION - 0.0050 0.0050 0.0000 0.0000 145.1750 I
MOVIMIENTOS EN PESOS I
TRANSACCIÓN Y MONTO DE LA PAGO A PAGO A PAGO A SALDO I
FECHA ORIGEN
CONCEPTO TRANSACCIÓN SEGURO INTERESES CAPITAL CAPITAL
I
31/07/2002 8892 TRAS.SUBCTA VIV - 2356.54 0.00 0.00 -2356.54 182769.09 I
31/08/2002 8880 PAGO REGULAR - 1081.59 0.00 -1081.59 0.00 182769.09 I
31/12/2002 8892 TRAS.SUBCTA VIV - 2.94 0.00 0.00 -2.94 182766.14 I
31/12/2002 8880 PAGO REGULAR - 1127.46 0.00 -1127.46 0.00 182766.14 I
28/02/2003 8880 PAGO REGULAR - 2302.54 0.00 -2302.54 0.00 189270.27 I
30/04/2003 8880 PAGO REGULAR - 2356.68 0.00 -2356.68 0.00 189270.27 I
30/06/2003 8880 PAGO REGULAR - 2321.11 0.00 -2321.11 0.00 189270.27 I
31/08/2003 8880 PAGO REGULAR - 2329.87 0.00 -2329.87 0.00 189270.27 I
31/10/2003 8880 PAGO REGULAR - 2386.53 0.00 -2386.53 0.00 189270.27 I
19/01/2004 8850 PAGO REGULAR 0323 215.92 0.00 -215.92 0.00 196164.48 I
19/01/2004 8850 PAGO REGULAR 323 2141.32 0.00 -2141.32 0.00 196164.48 I
17/03/2004 8850 PAGO REGULAR 0323 169.16 0.00 -169.16 0.00 196164.48 I
17/03/2004 8880 RETENC SALARIAL 323 2219.71 0.00 -2219.71 0.00 196164.48 I
17/05/2004 8850 PAGO REGULAR 0323 254.42 0.00 -254.42 0.00 196164.48 I
17/05/2004 8880 RETENC SALARIAL 323 2219.71 0.00 -2219.71 0.00 196164.48 I
19/07/2004 8850 PAGO REGULAR 0323 222.79 0.00 -222.79 0.00 196164.48 I
19/07/2004 8880 RETENC SALARIAL 323 2219.71 0.00 -2219.71 0.00 196164.48 I
17/09/2004 8850 PAGO REGULAR 0323 173.28 0.00 -173.28 0.00 196164.48 I
17/09/2004 8880 RETENC SALARIAL 323 2219.71 0.00 -2219.71 0.00 196164.48 I
17/11/2004 8850 PAGO REGULAR 0323 178.78 0.00 -178.78 0.00 196164.48 I
17/11/2004 8880 RETENC SALARIAL 323 2219.71 0.00 -2219.71 0.00 196164.48 I
31/12/2004 8850 PAGO REGULAR 0323 180.16 0.00 -180.16 0.00 196164.48 I
31/12/2004 8880 RETENC SALARIAL 323 2219.71 0.00 -2219.71 0.00 196164.48 I
17/03/2005 8850 PAGO REGULAR 0323 183.53 0.00 -183.53 0.00 202929.66 I
17/03/2005 8880 RETENC SALARIAL 323 2296.27 0.00 -2296.27 0.00 202929.66 I
17/05/2005 8880 RETENC SALARIAL 323 2296.27 0.00 -2296.27 0.00 202929.66 I
17/05/2005 8850 PAGO REGULAR 0323 263.20 0.00 -263.20 0.00 202929.66 I
18/07/2005 8880 RETENC SALARIAL 323 1148.13 0.00 -1148.13 0.00 202929.66 I
18/07/2005 8850 PAGO REGULAR 0323 103.85 0.00 -103.85 0.00 202929.66 I
10/10/2005 8880 RETENC SALARIAL 323 573.35 0.00 -573.35 0.00 202929.66 I
10/10/2005 8850 PAGO REGULAR 0323 136.58 0.00 -136.58 0.00 202929.66 I
17/11/2005 8880 PAGO REGULAR - 2296.27 0.00 -2296.27 0.00 202929.66 I
30/12/2005 8880 RETENC SALARIAL 323 2296.27 0.00 -2296.27 0.00 202929.66 I
30/12/2005 8850 PAGO REGULAR 0323 194.91 0.00 -194.91 0.00 202929.66 I
23/02/2006 8804 ABONO A CAPITAL - 47.34 0.00 0.00 47.34 211084.38 I
23/02/2006 8805 ABONO A CAP CC - 47.34 0.00 0.00 47.34 211131.73 I
23/02/2006 8806 CARGO A CAP AMP - 4.43 0.00 0.00 4.43 211136.17 I
28/02/2006 8880 RETENC SALARIAL 323 2388.00 0.00 -2388.00 0.00 211136.17 I
28/02/2006 8850 PAGO REGULAR 0323 205.65 0.00 0.00 -205.65 210930.51 I
15/03/2006 8806 CARGO A CAP AMP - 4.43 0.00 0.00 4.43 210934.95 I
21/04/2006 8806 CARGO A CAP AMP - 4.43 0.00 0.00 4.43 210939.38 I
02/05/2006 8880 RETENC SALARIAL 323 2388.00 0.00 -2388.00 0.00 210939.38 I
02/05/2006 8850 PAGO REGULAR 0323 226.37 0.00 -226.37 0.00 210939.38 I
26/05/2006 8806 CARGO A CAP AMP - 4.43 0.00 0.00 4.43 210943.82 I
23/06/2006 8806 CARGO A CAP AMP - 4.43 0.00 0.00 4.43 210948.26 I
30/06/2006 8880 RETENC SALARIAL 323 2388.00 0.00 -2388.00 0.00 210948.26 I
30/06/2006 8850 PAGO REGULAR 0323 257.44 0.00 0.00 -257.44 210690.82 I
21/07/2006 8806 CARGO A CAP AMP - 4.43 0.00 0.00 4.43 210695.26 I
Hoja 11
HIPOTECARIA SOCIAL
ESTADO DE CUENTA HISTÓRICO
TRANSACCIÓN Y MONTO DE LA PAGO A PAGO A PAGO A SALDO I
FECHA ORIGEN
CONCEPTO TRANSACCIÓN SEGURO INTERESES CAPITAL CAPITAL
I
25/08/2006 8806 CARGO A CAP AMP - 4.43 0.00 0.00 4.43 210699.70 I
17/09/2006 8880 RETENC SALARIAL 323 2388.00 0.00 -2388.00 0.00 210699.70 I
17/09/2006 8850 PAGO REGULAR 0323 208.61 0.00 -208.61 0.00 210699.70 I
22/09/2006 8806 CARGO A CAP AMP - 4.43 0.00 0.00 4.43 210704.13 I
20/10/2006 8806 CARGO A CAP AMP - 4.43 0.00 0.00 4.43 210708.57 I
30/10/2006 8850 PAGO REGULAR 0323 198.26 0.00 -198.26 0.00 210708.57 I
30/10/2006 8850 PAGO REGULAR 323 2388.00 0.00 -2388.00 0.00 210708.57 I
31/10/2006 8892 TRAS.SUBCTA VIV 0097 618.45 0.00 -618.45 0.00 210708.57 I
24/11/2006 8806 CARGO A CAP AMP - 4.43 0.00 0.00 4.43 210713.01 I
15/12/2006 8806 CARGO A CAP AMP - 4.43 0.00 0.00 4.43 210717.45 I
31/12/2006 8880 RETENC SALARIAL 323 2388.00 0.00 -2388.00 0.00 210717.45 I
31/12/2006 8850 PAGO REGULAR 0323 198.26 0.00 0.00 -198.26 210519.19 I
22/01/2007 8806 CARGO A CAP AMP - 4.61 0.00 0.00 4.61 218743.32 I
26/01/2007 8806 CARGO A CAP AMP - 4.61 0.00 0.00 4.61 218747.93 I
23/02/2007 8806 CARGO A CAP AMP - 4.61 0.00 0.00 4.61 218752.55 I
02/03/2007 8880 APORT. PATRONAL 0323 2488.93 0.00 -2488.93 0.00 218752.55 I
02/03/2007 8880 RETENC SALARIAL 323 178.33 0.00 -178.33 0.00 218752.55 I
31/03/2007 7011 SEGURO/COMISION - 4.61 4.61 0.00 0.00 218752.55 I
30/04/2007 8880 APORT. PATRONAL 0323 229.06 -4.61 -224.44 0.00 218752.55 I
30/04/2007 8880 RETENC SALARIAL 323 2488.93 0.00 -2488.93 0.00 218752.55 I
30/04/2007 7011 SEGURO/COMISION - 4.61 4.61 0.00 0.00 218752.55 I
31/05/2007 7011 SEGURO/COMISION - 4.61 4.61 0.00 0.00 218752.55 I
30/06/2007 8880 APORT. PATRONAL 0323 219.83 -4.61 -215.22 0.00 218752.55 I
30/06/2007 8880 RETENC SALARIAL 323 2488.93 -4.61 -2484.32 0.00 218752.55 I
30/06/2007 7011 SEGURO/COMISION - 4.61 4.61 0.00 0.00 218752.55 I
01/07/2007 8880 APORT. PATRONAL 0323 189.09 -4.61 -184.47 0.00 218752.55 I
01/07/2007 8880 RETENC SALARIAL 323 2862.50 0.00 -2124.58 -737.91 218014.63 I
31/07/2007 7011 SEGURO/COMISION - 4.61 4.61 0.00 0.00 218014.63 I
31/08/2007 7011 SEGURO/COMISION - 4.61 4.61 0.00 0.00 218014.63 I
01/09/2007 8880 APORT. PATRONAL 0323 224.44 -4.61 -219.83 0.00 218014.63 I
01/09/2007 8880 RETENC SALARIAL 323 2488.93 -4.61 -2287.54 -196.77 217817.85 I
30/09/2007 7011 SEGURO/COMISION - 4.61 4.61 0.00 0.00 217817.85 I
31/10/2007 7011 SEGURO/COMISION - 4.61 4.61 0.00 0.00 217817.85 I
01/11/2007 8880 APORT. PATRONAL 0323 176.79 -4.61 -172.18 0.00 217817.85 I
01/11/2007 8880 RETENC SALARIAL 323 2001.60 -4.61 -1996.98 0.00 217817.85 I
30/11/2007 7011 SEGURO/COMISION - 4.61 4.61 0.00 0.00 217817.85 I
31/12/2007 7011 SEGURO/COMISION - 4.61 4.61 0.00 0.00 217817.85 I
01/01/2008 8880 APORT. PATRONAL 0323 192.16 -4.61 -187.55 0.00 217817.85 I
01/01/2008 8880 RETENC SALARIAL 323 2325.97 -4.61 -2321.36 0.00 217817.85 I
31/01/2008 7011 SEGURO/COMISION - 4.79 4.79 0.00 0.00 226518.50 I
29/02/2008 7011 SEGURO/COMISION - 4.79 4.79 0.00 0.00 226518.50 I
01/03/2008 8880 APORT. PATRONAL 0323 206.23 -4.79 -201.44 0.00 226518.50 I
01/03/2008 8880 RETENC SALARIAL 323 2415.69 -4.79 -2410.89 0.00 226518.50 I
31/03/2008 7011 SEGURO/COMISION - 4.79 4.79 0.00 0.00 226518.50 I
30/04/2008 7011 SEGURO/COMISION - 4.79 4.79 0.00 0.00 226518.50 I
01/05/2008 8880 APORT. PATRONAL 0323 239.81 -4.79 -235.01 0.00 226518.50 I
01/05/2008 8880 RETENC SALARIAL 323 2545.18 -4.79 -2540.39 0.00 226518.50 I
31/05/2008 7011 SEGURO/COMISION - 4.79 4.79 0.00 0.00 226518.50 I
30/06/2008 7011 SEGURO/COMISION - 4.79 4.79 0.00 0.00 226518.50 I
01/07/2008 8880 APORT. PATRONAL 0323 214.23 -4.79 -209.43 0.00 226518.50 I
01/07/2008 8880 RETENC SALARIAL 323 2462.05 -4.79 -2457.25 0.00 226518.50 I
31/07/2008 7011 SEGURO/COMISION - 4.79 4.79 0.00 0.00 226518.50 I
31/08/2008 7011 SEGURO/COMISION - 4.79 4.79 0.00 0.00 226518.50 I
01/09/2008 8880 APORT. PATRONAL 0323 238.21 -4.79 -233.41 0.00 226518.50 I
01/09/2008 8880 RETENC SALARIAL 323 2588.35 -4.79 -2476.44 -107.11 226411.39 I
30/09/2008 7011 SEGURO/COMISION - 4.79 4.79 0.00 0.00 226411.39 I
Hoja 12
HIPOTECARIA SOCIAL
ESTADO DE CUENTA HISTÓRICO
TRANSACCIÓN Y MONTO DE LA PAGO A PAGO A PAGO A SALDO I
FECHA ORIGEN
CONCEPTO TRANSACCIÓN SEGURO INTERESES CAPITAL CAPITAL
I
31/10/2008 7011 SEGURO/COMISION - 4.79 4.79 0.00 0.00 226411.39 I
01/11/2008 8880 APORT. PATRONAL 0323 201.44 -4.79 -196.64 0.00 226411.39 I
01/11/2008 8880 RETENC SALARIAL 323 1912.08 -4.79 -1907.29 0.00 226411.39 I
30/11/2008 7011 SEGURO/COMISION - 4.79 4.79 0.00 0.00 226411.39 I
31/12/2008 7011 SEGURO/COMISION - 4.79 4.79 0.00 0.00 226411.39 I
01/01/2009 8880 APORT. PATRONAL 0323 204.63 -4.79 -199.84 0.00 226411.39 I
01/01/2009 8880 RETENC SALARIAL 323 2418.88 -4.79 -2414.09 0.00 226411.39 I
31/01/2009 7011 SEGURO/COMISION - 6.66 6.66 0.00 0.00 235925.92 I
28/02/2009 7011 SEGURO/COMISION - 6.66 6.66 0.00 0.00 235925.92 I
01/03/2009 8880 APORT. PATRONAL 0323 261.54 -6.66 -254.88 0.00 235925.92 I
01/03/2009 8880 RETENC SALARIAL 323 2518.87 -6.66 -2512.20 0.00 235925.92 I
31/03/2009 7011 SEGURO/COMISION - 6.66 6.66 0.00 0.00 235925.92 I
30/04/2009 7011 SEGURO/COMISION - 6.66 6.66 0.00 0.00 235925.92 I
01/05/2009 8880 APORT. PATRONAL 0323 249.88 -6.66 -243.22 0.00 235925.92 I
01/05/2009 8880 RETENC SALARIAL 323 2348.94 -6.66 -2342.28 0.00 235925.92 I
31/05/2009 7011 SEGURO/COMISION - 6.66 6.66 0.00 0.00 235925.92 I
30/06/2009 7011 SEGURO/COMISION - 6.66 6.66 0.00 0.00 235925.92 I
01/07/2009 8880 APORT. PATRONAL 0323 104.95 -6.66 -98.28 0.00 235925.92 I
01/07/2009 8880 RETENC SALARIAL 323 1202.79 -6.66 -1196.13 0.00 235925.92 I
31/07/2009 7011 SEGURO/COMISION - 6.66 6.66 0.00 0.00 235925.92 I
31/08/2009 7011 SEGURO/COMISION - 6.66 6.66 0.00 0.00 235925.92 I
01/09/2009 8880 APORT. PATRONAL 0323 219.90 -6.66 -213.23 0.00 235925.92 I
01/09/2009 8880 RETENC SALARIAL 323 2485.55 -6.66 -2478.88 0.00 235925.92 I
30/09/2009 7011 SEGURO/COMISION - 6.66 6.66 0.00 0.00 235925.92 I
31/10/2009 7011 SEGURO/COMISION - 6.66 6.66 0.00 0.00 235925.92 I
01/11/2009 8880 APORT. PATRONAL 0323 238.22 -6.66 -231.56 0.00 235925.92 I
01/11/2009 8880 RETENC SALARIAL 323 2084.06 -6.66 -2077.40 0.00 235925.92 I
30/11/2009 7011 SEGURO/COMISION - 6.66 6.66 0.00 0.00 235925.92 I
31/12/2009 7011 SEGURO/COMISION - 6.66 6.66 0.00 0.00 235925.92 I
07/01/2010 8880 APORT. PATRONAL 0323 236.56 -6.66 -229.89 0.00 235925.92 I
07/01/2010 8880 RETENC SALARIAL 323 2525.53 -6.66 -2518.87 0.00 235925.92 I
31/01/2010 7011 SEGURO/COMISION - 6.98 6.98 0.00 0.00 247377.80 I
28/02/2010 7011 SEGURO/COMISION - 6.98 6.98 0.00 0.00 247377.80 I
07/03/2010 8880 APORT. PATRONAL 0323 275.99 -6.98 -269.00 0.00 247377.80 I
07/03/2010 8880 RETENC SALARIAL 323 2831.53 -6.98 -2824.54 0.00 247377.80 I
31/03/2010 7011 SEGURO/COMISION - 6.98 6.98 0.00 0.00 247377.80 I
30/04/2010 7011 SEGURO/COMISION - 6.98 6.98 0.00 0.00 247377.80 I
07/05/2010 8880 APORT. PATRONAL 0323 242.80 -6.98 -235.81 0.00 247377.80 I
07/05/2010 8880 RETENC SALARIAL 323 2323.22 -6.98 -2316.23 0.00 247377.80 I
31/05/2010 7011 SEGURO/COMISION - 6.98 6.98 0.00 0.00 247377.80 I
30/06/2010 7011 SEGURO/COMISION - 6.98 6.98 0.00 0.00 247377.80 I
07/07/2010 8880 APORT. PATRONAL 0323 214.85 -6.98 -207.86 0.00 247377.80 I
07/07/2010 8880 RETENC SALARIAL 323 2000.06 -6.98 -1993.08 0.00 247377.80 I
31/07/2010 7011 SEGURO/COMISION - 6.98 6.98 0.00 0.00 247377.80 I
31/08/2010 7011 SEGURO/COMISION - 6.98 6.98 0.00 0.00 247377.80 I
07/09/2010 8880 APORT. PATRONAL 0323 242.80 -6.98 -235.81 0.00 247377.80 I
07/09/2010 8880 RETENC SALARIAL 323 2513.62 -6.98 -2506.63 0.00 247377.80 I
30/09/2010 7011 SEGURO/COMISION - 6.98 6.98 0.00 0.00 247377.80 I
04/10/2010 8820 COMPL PAGO SUA 323 3.49 3.49 0.00 0.00 247377.80 I
31/10/2010 7011 SEGURO/COMISION - 8.73 8.73 0.00 0.00 247377.80 I
25/11/2010 3035 PRORROGA - 0.00 0.00 0.00 0.00 247377.80 I
30/11/2010 7011 SEGURO/COMISION - 8.73 8.73 0.00 0.00 247377.80 I
30/12/2010 8819 AJUSTE PAGO SUA - 6.98 0.00 0.00 6.98 247384.79 I
31/12/2010 8820 COMPL PAGO SUA 323 8.73 8.73 0.00 0.00 247384.79 I
31/12/2010 7011 SEGURO/COMISION - 8.73 8.73 0.00 0.00 247384.79 I
01/01/2011 8819 AJUSTE PAGO SUA - 3.49 0.00 0.00 3.49 247388.28 I
Hoja 13
HIPOTECARIA SOCIAL
ESTADO DE CUENTA HISTÓRICO
TRANSACCIÓN Y MONTO DE LA PAGO A PAGO A PAGO A SALDO I
FECHA ORIGEN
CONCEPTO TRANSACCIÓN SEGURO INTERESES CAPITAL CAPITAL
I
01/01/2011 8819 AJUSTE PAGO SUA - 13.97 0.00 0.00 13.97 247402.25 I
01/01/2011 8819 AJUSTE PAGO SUA - 47.16 0.00 0.00 47.16 247449.42 I
07/01/2011 8880 APORT. PATRONAL 0323 246.29 -3.49 -242.80 0.00 247449.42 I
07/01/2011 8880 RETENC SALARIAL 323 1956.39 -17.46 -1938.93 0.00 247449.42 I
31/01/2011 7011 SEGURO/COMISION - 9.09 9.09 0.00 0.00 257612.67 I
16/02/2011 8824 PAGO A CAPITAL 8824 7.27 0.00 0.00 7.27 257605.40 I
16/02/2011 8824 PAGO A CAPITAL 8824 7.27 0.00 0.00 7.27 257598.12 I
16/02/2011 8824 PAGO A CAPITAL 8824 7.27 0.00 0.00 7.27 257590.85 I
28/02/2011 7011 SEGURO/COMISION - 9.09 9.09 0.00 0.00 257590.85 I
03/03/2011 8892 TRAS.SUBCTA VIV 0097 267.32 -9.09 -258.23 0.00 257590.85 I
07/03/2011 8880 APORT. PATRONAL 0323 480.09 -9.09 -470.99 0.00 257590.85 I
07/03/2011 8880 RETENC SALARIAL 323 2953.28 0.00 -2953.28 0.00 257590.85 I
31/03/2011 7011 SEGURO/COMISION - 9.09 9.09 0.00 0.00 257590.85 I
30/04/2011 7011 SEGURO/COMISION - 9.09 9.09 0.00 0.00 257590.85 I
07/05/2011 8880 APORT. PATRONAL 0323 436.44 -9.09 -427.35 0.00 257590.85 I
07/05/2011 8880 RETENC SALARIAL 323 2805.98 -9.09 -2796.89 0.00 257590.85 I
31/05/2011 7011 SEGURO/COMISION - 9.09 9.09 0.00 0.00 257590.85 I
30/06/2011 7011 SEGURO/COMISION - 9.09 9.09 0.00 0.00 257590.85 I
07/07/2011 8880 APORT. PATRONAL 0323 465.54 -9.09 -456.45 0.00 257590.85 I
07/07/2011 8880 RETENC SALARIAL 323 1747.60 -9.09 -1738.51 0.00 257590.85 I
31/07/2011 7011 SEGURO/COMISION - 9.09 9.09 0.00 0.00 257590.85 I
31/08/2011 7011 SEGURO/COMISION - 9.09 9.09 0.00 0.00 257590.85 I
22/09/2011 3035 PRORROGA - 0.00 0.00 0.00 0.00 257590.85 I
30/09/2011 7007 CAPITALIZACION - 1433.00 0.00 0.00 0.00 257590.85 I
30/09/2011 7057 CARGO A CAPITAL - 1433.00 0.00 0.00 1433.00 259023.85 I
30/09/2011 7011 SEGURO/COMISION - 9.09 9.09 0.00 0.00 259023.85 I
31/10/2011 7007 CAPITALIZACION - 1489.37 0.00 0.00 0.00 259023.85 I
31/10/2011 7057 CARGO A CAPITAL - 1489.37 0.00 0.00 1489.37 260513.22 I
31/10/2011 7011 SEGURO/COMISION - 9.09 9.09 0.00 0.00 260513.22 I
01/11/2011 8880 APORT. PATRONAL 0323 321.87 -36.37 -285.50 0.00 260513.22 I
01/11/2011 8880 RETENC SALARIAL 323 2660.50 0.00 -2660.50 0.00 260513.22 I
30/11/2011 7011 SEGURO/COMISION - 9.09 9.09 0.00 0.00 260513.22 I
31/12/2011 7011 SEGURO/COMISION - 9.09 9.09 0.00 0.00 260513.22 I
01/01/2012 8880 APORT. PATRONAL 0323 156.39 -9.09 -147.30 0.00 260513.22 I
01/01/2012 8880 RETENC SALARIAL 323 1025.64 -9.09 -1016.55 0.00 260513.22 I
31/01/2012 7011 SEGURO/COMISION - 9.47 9.47 0.00 0.00 271444.15 I
29/02/2012 7011 SEGURO/COMISION - 9.47 9.47 0.00 0.00 271444.15 I
01/03/2012 8880 APORT. PATRONAL 0323 373.28 -9.47 -363.80 0.00 271444.15 I
01/03/2012 8880 RETENC SALARIAL 323 3073.41 -9.47 -3063.94 0.00 271444.15 I
31/03/2012 7011 SEGURO/COMISION - 9.47 9.47 0.00 0.00 271444.15 I
30/04/2012 7011 SEGURO/COMISION - 9.47 9.47 0.00 0.00 271444.15 I
07/05/2012 8880 APORT. PATRONAL 0323 634.76 -9.47 -625.29 0.00 271444.15 I
07/05/2012 8880 RETENC SALARIAL 323 3073.41 -9.47 -3063.94 0.00 271444.15 I
31/05/2012 7011 SEGURO/COMISION - 9.47 9.47 0.00 0.00 271444.15 I
30/06/2012 7011 SEGURO/COMISION - 13.26 13.26 0.00 0.00 271444.15 I
07/07/2012 8880 APORT. PATRONAL 0323 678.34 -9.47 -668.87 0.00 271444.15 I
07/07/2012 8880 RETENC SALARIAL 323 3022.25 -13.26 -3008.99 0.00 271444.15 I
31/07/2012 7011 SEGURO/COMISION - 13.26 13.26 0.00 0.00 271444.15 I
31/08/2012 7011 SEGURO/COMISION - 13.26 13.26 0.00 0.00 271444.15 I
07/09/2012 8880 APORT. PATRONAL 0323 625.29 -13.26 -612.03 0.00 271444.15 I
07/09/2012 8880 RETENC SALARIAL 323 3024.15 -13.26 -3010.88 0.00 271444.15 I
30/09/2012 7011 SEGURO/COMISION - 13.26 13.26 0.00 0.00 271444.15 I
31/10/2012 7011 SEGURO/COMISION - 13.26 13.26 0.00 0.00 271444.15 I
07/11/2012 8880 APORT. PATRONAL 0323 623.39 -13.26 -610.13 0.00 271444.15 I
07/11/2012 8880 RETENC SALARIAL 323 2732.34 -13.26 -2719.08 0.00 271444.15 I
30/11/2012 7011 SEGURO/COMISION - 13.26 13.26 0.00 0.00 271444.15 I
Hoja 14
HIPOTECARIA SOCIAL
ESTADO DE CUENTA HISTÓRICO
TRANSACCIÓN Y MONTO DE LA PAGO A PAGO A PAGO A SALDO I
FECHA ORIGEN
CONCEPTO TRANSACCIÓN SEGURO INTERESES CAPITAL CAPITAL
I
13/12/2012 8819 AJUSTE PAGO SUA - 3.78 0.00 0.00 3.78 271447.94 I
31/12/2012 7011 SEGURO/COMISION - 13.26 13.26 0.00 0.00 271447.94 I
07/01/2013 8880 APORT. PATRONAL 0323 483.18 -13.26 -469.91 0.00 271447.94 I
07/01/2013 8880 RETENC SALARIAL 323 3084.78 -13.26 -3071.52 0.00 271447.94 I
31/01/2013 7011 SEGURO/COMISION - 13.78 13.78 0.00 0.00 282030.05 I
28/02/2013 7011 SEGURO/COMISION - 13.78 13.78 0.00 0.00 282030.05 I
07/03/2013 8880 APORT. PATRONAL 0323 480.36 -13.78 -466.58 0.00 282030.05 I
07/03/2013 8880 RETENC SALARIAL 323 3149.92 -13.78 -3136.13 0.00 282030.05 I
31/03/2013 7011 SEGURO/COMISION - 13.78 13.78 0.00 0.00 282030.05 I
30/04/2013 7011 SEGURO/COMISION - 13.78 13.78 0.00 0.00 282030.05 I
07/05/2013 8880 APORT. PATRONAL 0323 224.43 -13.78 -210.65 0.00 282030.05 I
07/05/2013 8880 RETENC SALARIAL 323 799.29 -13.78 -785.51 0.00 282030.05 I
31/05/2013 7011 SEGURO/COMISION - 13.78 13.78 0.00 0.00 282030.05 I
12/06/2013 8819 AJUSTE PAGO SUA - 2295.50 0.00 0.00 2295.50 284325.56 I
30/06/2013 7011 SEGURO/COMISION - 13.78 13.78 0.00 0.00 284325.56 I
17/07/2013 3035 PRORROGA - 0.00 0.00 0.00 0.00 284325.56 I
31/07/2013 7007 CAPITALIZACION - 1634.02 0.00 0.00 0.00 284325.56 I
31/07/2013 7057 CARGO A CAPITAL - 1634.02 0.00 0.00 1634.02 285959.58 I
31/07/2013 7011 SEGURO/COMISION - 13.78 13.78 0.00 0.00 285959.58 I
31/08/2013 7007 CAPITALIZACION - 1643.86 0.00 0.00 0.00 285959.58 I
31/08/2013 7057 CARGO A CAPITAL - 1643.86 0.00 0.00 1643.86 287603.44 I
31/08/2013 7011 SEGURO/COMISION - 13.78 13.78 0.00 0.00 287603.44 I
30/09/2013 7007 CAPITALIZACION - 1598.58 0.00 0.00 0.00 287603.44 I
30/09/2013 7057 CARGO A CAPITAL - 1598.58 0.00 0.00 1598.58 289202.03 I
30/09/2013 7011 SEGURO/COMISION - 13.78 13.78 0.00 0.00 289202.03 I
31/10/2013 7007 CAPITALIZACION - 1661.58 0.00 0.00 0.00 289202.03 I
31/10/2013 7057 CARGO A CAPITAL - 1661.58 0.00 0.00 1661.58 290863.61 I
31/10/2013 7011 SEGURO/COMISION - 13.78 13.78 0.00 0.00 290863.61 I
30/11/2013 7011 SEGURO/COMISION - 13.78 13.78 0.00 0.00 290863.61 I
31/12/2013 7011 SEGURO/COMISION - 13.78 13.78 0.00 0.00 290863.61 I
07/01/2014 8880 APORT. PATRONAL 0323 62.99 -62.99 0.00 0.00 290863.61 I
07/01/2014 8880 RETENC SALARIAL 323 799.29 -19.68 -779.60 0.00 290863.61 I
31/01/2014 7011 SEGURO/COMISION - 14.31 14.31 0.00 0.00 302227.49 I
17/02/2014 3035 PRORROGA - 0.00 0.00 0.00 0.00 302227.49 I
28/02/2014 7007 CAPITALIZACION - 1562.85 0.00 0.00 0.00 302227.49 I
28/02/2014 7057 CARGO A CAPITAL - 1562.85 0.00 0.00 1562.85 303790.34 I
28/02/2014 7011 SEGURO/COMISION - 14.31 14.31 0.00 0.00 303790.34 I
07/03/2014 8089 PAGO REGULAR 0323 71.59 0.00 0.00 71.59 303718.74 I
07/03/2014 8089 PAGO REGULAR 0323 69.55 0.00 0.00 69.55 303649.19 I
07/03/2014 8089 PAGO REGULAR 323 914.39 0.00 0.00 914.39 302734.80 I
07/03/2014 8089 PAGO REGULAR 323 914.39 0.00 0.00 914.39 301820.41 I
07/03/2014 8819 AJUSTE PAGO SUA - 799.83 0.00 0.00 799.83 302620.24 I
31/03/2014 7007 CAPITALIZACION - 1740.81 0.00 0.00 0.00 302620.24 I
31/03/2014 7057 CARGO A CAPITAL - 1740.81 0.00 0.00 1740.81 304361.06 I
31/03/2014 7011 SEGURO/COMISION - 14.31 14.31 0.00 0.00 304361.06 I
30/04/2014 7007 CAPITALIZACION - 1691.72 0.00 0.00 0.00 304361.06 I
30/04/2014 7057 CARGO A CAPITAL - 1691.72 0.00 0.00 1691.72 306052.79 I
30/04/2014 7011 SEGURO/COMISION - 14.31 14.31 0.00 0.00 306052.79 I
31/05/2014 7007 CAPITALIZACION - 1759.22 0.00 0.00 0.00 306052.79 I
31/05/2014 7057 CARGO A CAPITAL - 1759.22 0.00 0.00 1759.22 307812.02 I
31/05/2014 7011 SEGURO/COMISION - 14.31 14.31 0.00 0.00 307812.02 I
30/06/2014 7007 CAPITALIZACION - 1710.13 0.00 0.00 0.00 307812.02 I
30/06/2014 7057 CARGO A CAPITAL - 1710.13 0.00 0.00 1710.13 309522.15 I
30/06/2014 7011 SEGURO/COMISION - 14.31 14.31 0.00 0.00 309522.15 I
07/07/2014 8819 AJUSTE PAGO SUA - 914.39 0.00 0.00 914.39 310436.54 I
31/07/2014 7007 CAPITALIZACION - 1783.77 0.00 0.00 0.00 310436.54 I
Hoja 15
HIPOTECARIA SOCIAL
ESTADO DE CUENTA HISTÓRICO
TRANSACCIÓN Y MONTO DE LA PAGO A PAGO A PAGO A SALDO I
FECHA ORIGEN
CONCEPTO TRANSACCIÓN SEGURO INTERESES CAPITAL CAPITAL
I
31/07/2014 7057 CARGO A CAPITAL - 1783.77 0.00 0.00 1783.77 312220.32 I
31/07/2014 7011 SEGURO/COMISION - 14.31 14.31 0.00 0.00 312220.32 I
31/08/2014 7007 CAPITALIZACION - 1796.05 0.00 0.00 0.00 312220.32 I
31/08/2014 7057 CARGO A CAPITAL - 1796.05 0.00 0.00 1796.05 314016.37 I
31/08/2014 7011 SEGURO/COMISION - 14.31 14.31 0.00 0.00 314016.37 I
30/09/2014 7007 CAPITALIZACION - 1744.91 0.00 0.00 0.00 314016.37 I
30/09/2014 7057 CARGO A CAPITAL - 1744.91 0.00 0.00 1744.91 315761.28 I
30/09/2014 7011 SEGURO/COMISION - 14.31 14.31 0.00 0.00 315761.28 I
31/10/2014 7007 CAPITALIZACION - 1816.50 0.00 0.00 0.00 315761.28 I
31/10/2014 7057 CARGO A CAPITAL - 1816.50 0.00 0.00 1816.50 317577.79 I
31/10/2014 7011 SEGURO/COMISION - 14.31 14.31 0.00 0.00 317577.79 I
04/11/2014 8880 PAGO REGULAR 2112 2004.70 -171.83 -1832.87 0.00 317577.79 I
30/11/2014 7011 SEGURO/COMISION - 14.31 14.31 0.00 0.00 317577.79 I
03/12/2014 8880 PAGO REGULAR 2112 1916.74 -14.31 -1902.42 0.00 317577.79 I
03/12/2014 5502 REESTRUCTURA - 0.00 0.00 0.00 0.00 317577.79 I
03/12/2014 7007 CAPITALIZACION UR01 15473.03 0.00 0.00 0.00 317577.79 I
03/12/2014 7011 SEGURO/COMISION - 0.00 0.00 0.00 0.00 317577.79 I
03/12/2014 7057 CARGO A CAPITAL - 15473.03 0.00 0.00 15473.03 333050.83 I
31/12/2014 7011 SEGURO/COMISION - 14.31 14.31 0.00 0.00 333050.83 I
08/01/2015 8880 PAGO REGULAR 2112 2088.41 -14.91 -2073.50 0.00 346958.88 I
08/01/2015 7846 BENEFIT INT REPM 253.59 0.00 0.00 0.00 346958.88 I
08/01/2015 7848 BENEFIT INT INS REPM 253.59 0.00 0.00 0.00 346958.88 I
08/01/2015 7847 BENEFIT PRI REPM 355.88 0.00 0.00 0.00 346958.88 I
08/01/2015 7849 BENEFIT PRI INS REPM 355.88 0.00 0.00 0.00 346603.00 I
31/01/2015 7011 SEGURO/COMISION - 14.91 14.91 0.00 0.00 346603.00 I
04/02/2015 8880 PAGO REGULAR 2112 2088.41 -14.91 -1726.14 -347.35 346255.64 I
04/02/2015 7847 BENEFIT PRI REPM 609.47 0.00 0.00 0.00 346603.00 I
04/02/2015 7849 BENEFIT PRI INS REPM 609.47 0.00 0.00 0.00 345993.52 I
28/02/2015 7011 SEGURO/COMISION - 14.91 14.91 0.00 0.00 345646.16 I
06/03/2015 8880 PAGO REGULAR 2112 2088.41 -14.91 -2073.50 0.00 345646.16 I
06/03/2015 7846 BENEFIT INT REPM 46.88 0.00 0.00 0.00 345646.16 I
06/03/2015 7848 BENEFIT INT INS REPM 46.88 0.00 0.00 0.00 345646.16 I
06/03/2015 7847 BENEFIT PRI REPM 558.33 0.00 0.00 0.00 345646.16 I
06/03/2015 7849 BENEFIT PRI INS REPM 558.33 0.00 0.00 0.00 345087.83 I
31/03/2015 7011 SEGURO/COMISION - 14.91 14.91 0.00 0.00 345087.83 I
01/04/2015 8880 PAGO REGULAR 2112 2088.41 -14.91 -1653.68 -419.81 344668.01 I
01/04/2015 7847 BENEFIT PRI REPM 605.21 0.00 0.00 0.00 345087.83 I
01/04/2015 7849 BENEFIT PRI INS REPM 605.21 0.00 0.00 0.00 344482.61 I
30/04/2015 7011 SEGURO/COMISION - 14.91 14.91 0.00 0.00 344062.80 I
06/05/2015 8880 PAGO REGULAR 2112 2088.41 -14.91 -2073.50 0.00 344062.80 I
06/05/2015 7846 BENEFIT INT REPM 234.41 0.00 0.00 0.00 344062.80 I
06/05/2015 7848 BENEFIT INT INS REPM 234.41 0.00 0.00 0.00 344062.80 I
06/05/2015 7847 BENEFIT PRI REPM 377.19 0.00 0.00 0.00 344062.80 I
06/05/2015 7849 BENEFIT PRI INS REPM 377.19 0.00 0.00 0.00 343685.60 I
31/05/2015 7011 SEGURO/COMISION - 14.91 14.91 0.00 0.00 343685.60 I
03/06/2015 8880 PAGO REGULAR 2112 2088.41 -14.91 -1779.41 -294.08 343391.52 I
03/06/2015 7847 BENEFIT PRI REPM 594.56 0.00 0.00 0.00 343685.60 I
03/06/2015 7849 BENEFIT PRI INS REPM 594.56 0.00 0.00 0.00 343091.04 I
30/06/2015 7011 SEGURO/COMISION - 14.91 14.91 0.00 0.00 342796.96 I
06/07/2015 8880 PAGO REGULAR 2112 2088.41 -14.91 -2073.50 0.00 342796.96 I
06/07/2015 7846 BENEFIT INT REPM 93.76 0.00 0.00 0.00 342796.96 I
06/07/2015 7848 BENEFIT INT INS REPM 93.76 0.00 0.00 0.00 342796.96 I
06/07/2015 7847 BENEFIT PRI REPM 515.71 0.00 0.00 0.00 342796.96 I
06/07/2015 7849 BENEFIT PRI INS REPM 515.71 0.00 0.00 0.00 342281.25 I
31/07/2015 7011 SEGURO/COMISION - 14.91 14.91 0.00 0.00 342281.25 I
03/08/2015 8880 PAGO REGULAR 2112 2088.41 -14.91 -1770.89 -302.60 341978.64 I
Hoja 16
HIPOTECARIA SOCIAL
ESTADO DE CUENTA HISTÓRICO
TRANSACCIÓN Y MONTO DE LA PAGO A PAGO A PAGO A SALDO I
FECHA ORIGEN
CONCEPTO TRANSACCIÓN SEGURO INTERESES CAPITAL CAPITAL
I
03/08/2015 7847 BENEFIT PRI REPM 609.47 0.00 0.00 0.00 342281.25 I
03/08/2015 7849 BENEFIT PRI INS REPM 609.47 0.00 0.00 0.00 341671.77 I
31/08/2015 7011 SEGURO/COMISION - 14.91 14.91 0.00 0.00 341369.16 I
02/09/2015 8880 PAGO REGULAR 2112 2088.41 -14.91 -1898.75 -174.74 341194.42 I
02/09/2015 7847 BENEFIT PRI REPM 609.47 0.00 0.00 0.00 341369.16 I
02/09/2015 7849 BENEFIT PRI INS REPM 609.47 0.00 0.00 0.00 340759.68 I
30/09/2015 7011 SEGURO/COMISION - 14.91 14.91 0.00 0.00 340584.94 I
01/10/2015 8880 PAGO REGULAR 2112 2088.41 -14.91 -1892.36 -181.13 340403.80 I
01/10/2015 7847 BENEFIT PRI REPM 609.47 0.00 0.00 0.00 340584.94 I
01/10/2015 7849 BENEFIT PRI INS REPM 609.47 0.00 0.00 0.00 339975.46 I
07/10/2015 8880 APORT. PATRONAL 0323 2.13 0.00 -2.13 0.00 339794.32 I
31/10/2015 7011 SEGURO/COMISION - 14.91 14.91 0.00 0.00 339794.32 I
06/11/2015 8880 PAGO REGULAR 2112 2088.41 -14.91 -2073.50 0.00 339794.32 I
06/11/2015 7846 BENEFIT INT REPM 204.57 0.00 0.00 0.00 339794.32 I
06/11/2015 7848 BENEFIT INT INS REPM 204.57 0.00 0.00 0.00 339794.32 I
06/11/2015 7847 BENEFIT PRI REPM 411.29 0.00 0.00 0.00 339794.32 I
06/11/2015 7849 BENEFIT PRI INS REPM 411.29 0.00 0.00 0.00 339383.03 I
30/11/2015 7011 SEGURO/COMISION - 14.91 14.91 0.00 0.00 339383.03 I
01/12/2015 8880 PAGO REGULAR 2112 2088.41 -14.91 -1625.98 -447.51 338935.51 I
03/12/2015 5502 REESTRUCTURA - 0.00 0.00 0.00 0.00 338935.51 I
03/12/2015 7007 CAPITALIZACION UR01 129.99 0.00 0.00 0.00 338935.51 I
03/12/2015 7011 SEGURO/COMISION - 0.00 0.00 0.00 0.00 338935.51 I
03/12/2015 7057 CARGO A CAPITAL - 129.99 0.00 0.00 129.99 339065.51 I
31/12/2015 7011 SEGURO/COMISION - 14.91 14.91 0.00 0.00 339065.51 I
18/01/2016 8880 PAGO REGULAR 2112 2151.58 -15.54 -2136.04 0.00 353285.94 I
18/01/2016 7846 BENEFIT INT REPM 666.12 0.00 0.00 0.00 353285.94 I
18/01/2016 7848 BENEFIT INT INS REPM 666.12 0.00 0.00 0.00 353285.94 I
23/01/2016 8880 PAGO REGULAR 2112 15.54 0.00 -15.54 0.00 353285.94 I
31/01/2016 7011 SEGURO/COMISION - 15.54 15.54 0.00 0.00 353285.94 I
03/02/2016 8880 PAGO REGULAR 2112 2151.58 -15.54 -1245.65 -890.38 352395.56 I
03/02/2016 7847 BENEFIT PRI REPM 670.56 0.00 0.00 0.00 353285.94 I
03/02/2016 7849 BENEFIT PRI INS REPM 670.56 0.00 0.00 0.00 352615.38 I
29/02/2016 8880 PAGO REGULAR 2112 15.54 0.00 -15.54 0.00 351724.99 I
29/02/2016 7011 SEGURO/COMISION - 15.54 15.54 0.00 0.00 351724.99 I
03/03/2016 8880 PAGO REGULAR 2112 2151.58 -15.54 -2005.03 -131.00 351593.99 I
03/03/2016 7847 BENEFIT PRI REPM 670.56 0.00 0.00 0.00 351724.99 I
03/03/2016 7849 BENEFIT PRI INS REPM 670.56 0.00 0.00 0.00 351054.43 I
31/03/2016 7011 SEGURO/COMISION - 15.54 15.54 0.00 0.00 350923.42 I
05/04/2016 8880 PAGO REGULAR 2112 2151.58 -15.54 -2136.04 0.00 350923.42 I
05/04/2016 7846 BENEFIT INT REPM 17.76 0.00 0.00 0.00 350923.42 I
05/04/2016 7848 BENEFIT INT INS REPM 17.76 0.00 0.00 0.00 350923.42 I
05/04/2016 7847 BENEFIT PRI REPM 646.14 0.00 0.00 0.00 350923.42 I
05/04/2016 7849 BENEFIT PRI INS REPM 646.14 0.00 0.00 0.00 350277.28 I
30/04/2016 7011 SEGURO/COMISION - 15.54 15.54 0.00 0.00 350277.28 I
02/05/2016 8880 PAGO REGULAR 2112 2151.58 -15.54 -1811.85 -324.18 349953.10 I
02/05/2016 7847 BENEFIT PRI REPM 666.12 0.00 0.00 0.00 350277.28 I
02/05/2016 7849 BENEFIT PRI INS REPM 666.12 0.00 0.00 0.00 349611.16 I
31/05/2016 7011 SEGURO/COMISION - 15.54 15.54 0.00 0.00 349286.97 I
02/06/2016 8880 PAGO REGULAR 2112 2151.58 -15.54 -2009.47 -126.56 349160.41 I
02/06/2016 7847 BENEFIT PRI REPM 666.12 0.00 0.00 0.00 349286.97 I
02/06/2016 7849 BENEFIT PRI INS REPM 666.12 0.00 0.00 0.00 348620.85 I
30/06/2016 7011 SEGURO/COMISION - 15.54 15.54 0.00 0.00 348494.29 I
06/07/2016 8880 PAGO REGULAR 2112 2151.58 -15.54 -2136.04 0.00 348494.29 I
06/07/2016 7846 BENEFIT INT REPM 133.22 0.00 0.00 0.00 348494.29 I
06/07/2016 7848 BENEFIT INT INS REPM 133.22 0.00 0.00 0.00 348494.29 I
06/07/2016 7847 BENEFIT PRI REPM 532.89 0.00 0.00 0.00 348494.29 I
Hoja 17
HIPOTECARIA SOCIAL
ESTADO DE CUENTA HISTÓRICO
TRANSACCIÓN Y MONTO DE LA PAGO A PAGO A PAGO A SALDO I
FECHA ORIGEN
CONCEPTO TRANSACCIÓN SEGURO INTERESES CAPITAL CAPITAL
I
06/07/2016 7849 BENEFIT PRI INS REPM 532.89 0.00 0.00 0.00 347961.39 I
31/07/2016 7011 SEGURO/COMISION - 15.54 15.54 0.00 0.00 347961.39 I
03/08/2016 8880 PAGO REGULAR 2112 2151.58 -15.54 -1800.75 -335.28 347626.10 I
03/08/2016 7847 BENEFIT PRI REPM 666.12 0.00 0.00 0.00 347961.39 I
03/08/2016 7849 BENEFIT PRI INS REPM 666.12 0.00 0.00 0.00 347295.26 I
31/08/2016 7011 SEGURO/COMISION - 15.54 15.54 0.00 0.00 346959.98 I
12/09/2016 8880 PAGO REGULAR 2112 2151.58 -15.54 -2136.04 0.00 346959.98 I
12/09/2016 7846 BENEFIT INT REPM 457.40 0.00 0.00 0.00 346959.98 I
12/09/2016 7848 BENEFIT INT INS REPM 457.40 0.00 0.00 0.00 346959.98 I
12/09/2016 7847 BENEFIT PRI REPM 208.71 0.00 0.00 0.00 346959.98 I
12/09/2016 7849 BENEFIT PRI INS REPM 208.71 0.00 0.00 0.00 346751.26 I
30/09/2016 7011 SEGURO/COMISION - 15.54 15.54 0.00 0.00 346751.26 I
03/10/2016 8880 PAGO REGULAR 2112 2151.58 -15.54 -1396.64 -739.39 346011.86 I
03/10/2016 7847 BENEFIT PRI REPM 659.46 0.00 0.00 0.00 346751.26 I
03/10/2016 7849 BENEFIT PRI INS REPM 659.46 0.00 0.00 0.00 346091.80 I
31/10/2016 8880 PAGO REGULAR 2112 2151.58 0.00 -1854.04 -297.53 345054.86 I
31/10/2016 7011 SEGURO/COMISION - 15.54 15.54 0.00 0.00 345054.86 I
30/11/2016 7011 SEGURO/COMISION - 15.54 15.54 0.00 0.00 345054.86 I
03/12/2016 5502 REESTRUCTURA REST 0.00 0.00 0.00 0.00 345054.86 I
03/12/2016 7007 CAPITALIZACION UR01 2116.05 0.00 0.00 0.00 345054.86 I
03/12/2016 7011 SEGURO/COMISION - 0.00 0.00 0.00 0.00 345054.86 I
03/12/2016 7057 CARGO A CAPITAL - 2116.05 0.00 0.00 2116.05 347170.92 I
06/12/2016 8880 PAGO REGULAR 2112 2151.58 -31.08 -199.83 -1920.65 345250.26 I
06/12/2016 7847 BENEFIT PRI REPM 663.90 0.00 0.00 0.00 347170.92 I
06/12/2016 7849 BENEFIT PRI INS REPM 663.90 0.00 0.00 0.00 346507.01 I
16/12/2016 8880 PAGO REGULAR 2112 15.54 0.00 -15.54 0.00 344586.35 I
31/12/2016 7011 SEGURO/COMISION - 15.54 15.54 0.00 0.00 344586.35 I
17/01/2017 8880 PAGO REGULAR 2112 2223.75 -16.06 -2207.69 0.00 356145.53 I
17/01/2017 7846 BENEFIT INT REPM 573.72 0.00 0.00 0.00 356145.53 I
17/01/2017 7848 BENEFIT INT INS REPM 573.72 0.00 0.00 0.00 356145.53 I
17/01/2017 7847 BENEFIT PRI REPM 126.21 0.00 0.00 0.00 356145.53 I
17/01/2017 7849 BENEFIT PRI INS REPM 126.21 0.00 0.00 0.00 356019.31 I
31/01/2017 7011 SEGURO/COMISION - 16.06 16.06 0.00 0.00 356019.31 I
15/02/2017 8880 PAGO REGULAR 2112 2223.75 -16.06 -1911.65 -296.04 355723.26 I
15/02/2017 7847 BENEFIT PRI REPM 693.05 0.00 0.00 0.00 356019.31 I
15/02/2017 7849 BENEFIT PRI INS REPM 693.05 0.00 0.00 0.00 355326.25 I
28/02/2017 7011 SEGURO/COMISION - 16.06 16.06 0.00 0.00 355030.20 I
21/03/2017 8880 PAGO REGULAR 2112 2223.75 -16.06 -2207.69 0.00 355030.20 I
21/03/2017 7846 BENEFIT INT REPM 240.96 0.00 0.00 0.00 355030.20 I
21/03/2017 7848 BENEFIT INT INS REPM 240.96 0.00 0.00 0.00 355030.20 I
21/03/2017 7847 BENEFIT PRI REPM 445.21 0.00 0.00 0.00 355030.20 I
21/03/2017 7849 BENEFIT PRI INS REPM 445.21 0.00 0.00 0.00 354584.99 I
31/03/2017 7011 SEGURO/COMISION - 16.06 16.06 0.00 0.00 354584.99 I
17/04/2017 8880 PAGO REGULAR 2112 2223.75 -16.06 -1767.07 -440.62 354144.37 I
17/04/2017 7847 BENEFIT PRI REPM 686.17 0.00 0.00 0.00 354584.99 I
17/04/2017 7849 BENEFIT PRI INS REPM 686.17 0.00 0.00 0.00 353898.82 I
30/04/2017 7011 SEGURO/COMISION - 16.06 16.06 0.00 0.00 353458.20 I
12/05/2017 8880 PAGO REGULAR 2112 2223.75 -16.06 -1693.63 -514.05 352944.14 I
12/05/2017 7847 BENEFIT PRI REPM 693.05 0.00 0.00 0.00 353458.20 I
12/05/2017 7849 BENEFIT PRI INS REPM 693.05 0.00 0.00 0.00 352765.14 I
31/05/2017 7011 SEGURO/COMISION - 16.06 16.06 0.00 0.00 352251.08 I
19/06/2017 8880 PAGO REGULAR 2112 2223.75 -16.06 -2207.69 0.00 352251.08 I
19/06/2017 7846 BENEFIT INT REPM 291.45 0.00 0.00 0.00 352251.08 I
19/06/2017 7848 BENEFIT INT INS REPM 291.45 0.00 0.00 0.00 352251.08 I
19/06/2017 7847 BENEFIT PRI REPM 401.60 0.00 0.00 0.00 352251.08 I
19/06/2017 7849 BENEFIT PRI INS REPM 401.60 0.00 0.00 0.00 351849.47 I
Hoja 18
HIPOTECARIA SOCIAL
ESTADO DE CUENTA HISTÓRICO
TRANSACCIÓN Y MONTO DE LA PAGO A PAGO A PAGO A SALDO I
FECHA ORIGEN
CONCEPTO TRANSACCIÓN SEGURO INTERESES CAPITAL CAPITAL
I
30/06/2017 7011 SEGURO/COMISION - 16.06 16.06 0.00 0.00 351849.47 I
17/07/2017 8880 PAGO REGULAR 2112 2499.14 -16.06 -1888.70 -594.37 351255.09 I
17/07/2017 7847 BENEFIT PRI REPM 410.78 0.00 0.00 0.00 351849.47 I
17/07/2017 7849 BENEFIT PRI INS REPM 410.78 0.00 0.00 0.00 351438.69 I
31/07/2017 7011 SEGURO/COMISION - 16.06 16.06 0.00 0.00 350844.31 I
16/08/2017 8880 PAGO REGULAR 2112 2223.75 -16.06 -1948.37 -259.32 350584.98 I
16/08/2017 7847 BENEFIT PRI REPM 693.05 0.00 0.00 0.00 350844.31 I
16/08/2017 7849 BENEFIT PRI INS REPM 693.05 0.00 0.00 0.00 350151.25 I
31/08/2017 7011 SEGURO/COMISION - 16.06 16.06 0.00 0.00 349891.92 I
18/09/2017 8880 PAGO REGULAR 2112 2223.75 -16.06 -2148.02 -59.66 349832.26 I
18/09/2017 7847 BENEFIT PRI REPM 693.05 0.00 0.00 0.00 349891.92 I
18/09/2017 7849 BENEFIT PRI INS REPM 693.05 0.00 0.00 0.00 349198.86 I
30/09/2017 7011 SEGURO/COMISION - 16.06 16.06 0.00 0.00 349139.20 I
16/10/2017 8880 PAGO REGULAR 2112 2223.75 -16.06 -1872.63 -335.05 348804.14 I
16/10/2017 7847 BENEFIT PRI REPM 693.05 0.00 0.00 0.00 349139.20 I
16/10/2017 7849 BENEFIT PRI INS REPM 693.05 0.00 0.00 0.00 348446.14 I
31/10/2017 7011 SEGURO/COMISION - 16.06 16.06 0.00 0.00 348111.08 I
21/11/2017 8880 PAGO REGULAR 2112 2223.75 -16.06 -2207.69 0.00 348111.08 I
21/11/2017 7846 BENEFIT INT REPM 128.51 0.00 0.00 0.00 348111.08 I
21/11/2017 7848 BENEFIT INT INS REPM 128.51 0.00 0.00 0.00 348111.08 I
21/11/2017 7847 BENEFIT PRI REPM 564.54 0.00 0.00 0.00 348111.08 I
21/11/2017 7849 BENEFIT PRI INS REPM 564.54 0.00 0.00 0.00 347546.54 I
30/11/2017 7011 SEGURO/COMISION - 16.06 16.06 0.00 0.00 347546.54 I
03/12/2017 5502 REESTRUCTURA REST 0.00 0.00 0.00 0.00 347546.54 I
03/12/2017 7007 CAPITALIZACION UR01 798.62 0.00 0.00 0.00 347546.54 I
03/12/2017 7011 SEGURO/COMISION - 0.00 0.00 0.00 0.00 347546.54 I
03/12/2017 7057 CARGO A CAPITAL - 798.62 0.00 0.00 798.62 348345.16 I
18/12/2017 8880 PAGO REGULAR 2112 2223.75 -16.06 -1000.57 -1207.11 347138.04 I
18/12/2017 7847 BENEFIT PRI REPM 693.05 0.00 0.00 0.00 348345.16 I
18/12/2017 7849 BENEFIT PRI INS REPM 693.05 0.00 0.00 0.00 347652.10 I
31/12/2017 7011 SEGURO/COMISION - 16.06 16.06 0.00 0.00 346444.98 I
23/01/2018 8880 PAGO REGULAR 2112 2315.12 -16.68 -2298.43 0.00 359936.55 I
23/01/2018 7846 BENEFIT INT REPM 116.82 0.00 0.00 0.00 359936.55 I
23/01/2018 7848 BENEFIT INT INS REPM 116.82 0.00 0.00 0.00 359936.55 I
23/01/2018 7847 BENEFIT PRI REPM 598.45 0.00 0.00 0.00 359936.55 I
23/01/2018 7849 BENEFIT PRI INS REPM 598.45 0.00 0.00 0.00 359338.10 I
31/01/2018 7011 SEGURO/COMISION - 11.92 11.92 0.00 0.00 359338.10 I
19/02/2018 8880 PAGO REGULAR 2112 2315.12 -11.92 -1790.58 -512.61 358825.48 I
19/02/2018 7847 BENEFIT PRI REPM 717.66 0.00 0.00 0.00 359338.10 I
19/02/2018 7849 BENEFIT PRI INS REPM 717.66 0.00 0.00 0.00 358620.43 I
28/02/2018 7011 SEGURO/COMISION - 11.92 11.92 0.00 0.00 358107.81 I
20/03/2018 8880 PAGO REGULAR 2112 2315.12 -11.92 -2126.76 -176.43 357931.38 I
20/03/2018 7847 BENEFIT PRI REPM 736.73 0.00 0.00 0.00 358107.81 I
20/03/2018 7849 BENEFIT PRI INS REPM 736.73 0.00 0.00 0.00 357371.07 I
31/03/2018 7011 SEGURO/COMISION - 11.92 11.92 0.00 0.00 357194.64 I
23/04/2018 8880 PAGO REGULAR 2112 2315.12 -11.92 -2260.28 -42.91 357151.72 I
23/04/2018 7847 BENEFIT PRI REPM 715.28 0.00 0.00 0.00 357194.64 I
23/04/2018 7849 BENEFIT PRI INS REPM 715.28 0.00 0.00 0.00 356479.36 I
30/04/2018 7011 SEGURO/COMISION - 11.92 11.92 0.00 0.00 356436.44 I
21/05/2018 8880 PAGO REGULAR 2112 2315.12 -11.92 -1912.18 -391.02 356045.42 I
21/05/2018 7847 BENEFIT PRI REPM 717.66 0.00 0.00 0.00 356436.44 I
21/05/2018 7849 BENEFIT PRI INS REPM 717.66 0.00 0.00 0.00 355718.77 I
31/05/2018 7011 SEGURO/COMISION - 11.92 11.92 0.00 0.00 355327.75 I
25/06/2018 8880 PAGO REGULAR 2112 2315.12 -11.92 -2303.20 0.00 355327.75 I
25/06/2018 7846 BENEFIT INT REPM 11.92 0.00 0.00 0.00 355327.75 I
25/06/2018 7848 BENEFIT INT INS REPM 11.92 0.00 0.00 0.00 355327.75 I
Hoja 19
HIPOTECARIA SOCIAL
ESTADO DE CUENTA HISTÓRICO
TRANSACCIÓN Y MONTO DE LA PAGO A PAGO A PAGO A SALDO I
FECHA ORIGEN
CONCEPTO TRANSACCIÓN SEGURO INTERESES CAPITAL CAPITAL
I
25/06/2018 7847 BENEFIT PRI REPM 705.74 0.00 0.00 0.00 355327.75 I
25/06/2018 7849 BENEFIT PRI INS REPM 705.74 0.00 0.00 0.00 354622.01 I
30/06/2018 7011 SEGURO/COMISION - 11.92 11.92 0.00 0.00 354622.01 I
23/07/2018 8880 PAGO REGULAR 2112 2315.12 -11.92 -1905.03 -398.17 354223.84 I
23/07/2018 7847 BENEFIT PRI REPM 717.66 0.00 0.00 0.00 354622.01 I
23/07/2018 7849 BENEFIT PRI INS REPM 717.66 0.00 0.00 0.00 353904.34 I
31/07/2018 7011 SEGURO/COMISION - 11.92 11.92 0.00 0.00 353506.17 I
20/08/2018 8880 PAGO REGULAR 2112 2315.12 -11.92 -1828.73 -474.46 353031.70 I
20/08/2018 7847 BENEFIT PRI REPM 717.66 0.00 0.00 0.00 353506.17 I
20/08/2018 7849 BENEFIT PRI INS REPM 717.66 0.00 0.00 0.00 352788.51 I
31/08/2018 7011 SEGURO/COMISION - 11.92 11.92 0.00 0.00 352314.04 I
24/09/2018 8880 PAGO REGULAR 2112 2315.12 -11.92 -2296.05 -7.15 352306.88 I
24/09/2018 7847 BENEFIT PRI REPM 717.66 0.00 0.00 0.00 352314.04 I
24/09/2018 7849 BENEFIT PRI INS REPM 717.66 0.00 0.00 0.00 351596.37 I
30/09/2018 7011 SEGURO/COMISION - 11.92 11.92 0.00 0.00 351589.22 I
22/10/2018 8880 PAGO REGULAR 2112 2315.12 -11.92 -1885.95 -417.24 351171.97 I
22/10/2018 7847 BENEFIT PRI REPM 717.66 0.00 0.00 0.00 351589.22 I
22/10/2018 7849 BENEFIT PRI INS REPM 717.66 0.00 0.00 0.00 350871.55 I
31/10/2018 7011 SEGURO/COMISION - 11.92 11.92 0.00 0.00 350454.31 I
26/11/2018 8880 PAGO REGULAR 2112 2315.12 -11.92 -2284.13 -19.07 350435.23 I
26/11/2018 7847 BENEFIT PRI REPM 717.66 0.00 0.00 0.00 350454.31 I
26/11/2018 7849 BENEFIT PRI INS REPM 717.66 0.00 0.00 0.00 349736.64 I
30/11/2018 7011 SEGURO/COMISION - 11.92 11.92 0.00 0.00 349717.57 I
03/12/2018 5502 REESTRUCTURA REST 0.00 0.00 0.00 0.00 349717.57 I
03/12/2018 7007 CAPITALIZACION UR01 469.70 0.00 0.00 0.00 349717.57 I
03/12/2018 7011 SEGURO/COMISION - 0.00 0.00 0.00 0.00 349717.57 I
03/12/2018 7057 CARGO A CAPITAL - 469.70 0.00 0.00 469.70 350187.27 I
24/12/2018 8880 PAGO REGULAR 2112 2315.12 -11.92 -1409.10 -894.10 349293.17 I
24/12/2018 7847 BENEFIT PRI REPM 717.66 0.00 0.00 0.00 350187.27 I
24/12/2018 7849 BENEFIT PRI INS REPM 717.66 0.00 0.00 0.00 349469.60 I
31/12/2018 7011 SEGURO/COMISION - 11.92 11.92 0.00 0.00 348575.50 I
21/01/2019 8880 PAGO REGULAR 2112 2419.50 -12.49 -1892.11 -514.89 364905.54 I
21/01/2019 7847 BENEFIT PRI REPM 759.84 0.00 0.00 0.00 365420.43 I
21/01/2019 7849 BENEFIT PRI INS REPM 759.84 0.00 0.00 0.00 364660.59 I
31/01/2019 7011 SEGURO/COMISION - 12.49 12.49 0.00 0.00 364145.69 I
18/02/2019 8880 PAGO REGULAR 2112 2419.50 -12.49 -1884.61 -522.39 363623.30 I
18/02/2019 7847 BENEFIT PRI REPM 759.84 0.00 0.00 0.00 364145.69 I
18/02/2019 7849 BENEFIT PRI INS REPM 759.84 0.00 0.00 0.00 363385.85 I
28/02/2019 7011 SEGURO/COMISION - 12.49 12.49 0.00 0.00 362863.46 I
- I
DEUDA DE LA REESTRUCTURA VSM PESOS I
DEUDA DE LA REESTRUCTURA I
I
A CARGO DEL INFONAVIT I
DEUDA 0.0000 VSM $ 0.00 I I
CARGO SEGURO DE DAÑOS 0.0000 VSM $ 0.00 I I
INTERESES NO CUBIERTOS 0.0000 VSM $ 0.00 I I
SALDO A CARGO DEL INFONAVIT 0.0000 VSM $ 0.00 I I
A CARGO DEL ACREDITADO I
DEUDA 145.1750 VSM $362,863.45 I I
CARGO SEGURO DE DAÑOS 0.0050 VSM $ 12.49 I I
INTERESES NO CUBIERTOS 0.3610 VSM $902.31 I I
SALDO A CARGO DEL ACREDITADO 145.5410 VSM $363,778.26
Hoja 20
HIPOTECARIA SOCIAL
ESTADO DE CUENTA HISTÓRICO
I I
TOTAL I
DEUDA 145.1750 VSM $ 362,863.45 I I
CARGO SEGURO DE DAÑOS 0.0050 VSM $ 12.49 I I
INTERESES NO CUBIERTOS 0.3610 VSM $ 902.31 I I
SALDO TOTAL AL 29/02/2019 145.5410 VSM $363,778.26 I I
Hoja 21
Vous aimerez peut-être aussi
- Cfdi 20220615034518 FV010 FRMAT0000098599 013141Document2 pagesCfdi 20220615034518 FV010 FRMAT0000098599 013141DanGymProPas encore d'évaluation
- Proyecto Final Negocios InternacionalesDocument28 pagesProyecto Final Negocios InternacionalesFrancisco Juliusberger0% (1)
- Alva Graciela - Intereses - TasasDocument6 pagesAlva Graciela - Intereses - TasasGraciela Alejandra Alva GutierrezPas encore d'évaluation
- Cfdi 20230105011741I05ABK0000018638Document2 pagesCfdi 20230105011741I05ABK0000018638Alexander Muñoz100% (1)
- Exportación de Piña DeshidratadaDocument36 pagesExportación de Piña DeshidratadaArasely PachecoPas encore d'évaluation
- Proyecto FiltrantesDocument24 pagesProyecto FiltrantesYvette Miraval AvendañoPas encore d'évaluation
- Moran Garcia GabrielDocument9 pagesMoran Garcia Gabrielolgabarraganv30Pas encore d'évaluation
- Historico - PDF Deuda InfonavitDocument1 pageHistorico - PDF Deuda InfonavitSandy OrtizPas encore d'évaluation
- Movimientos Cuenta HistoricoDocument28 pagesMovimientos Cuenta HistoricoJose M HernandezPas encore d'évaluation
- Null 2Document29 pagesNull 2KoddyPas encore d'évaluation
- Movimientos Cuenta HistoricoDocument43 pagesMovimientos Cuenta HistoricoGarcía Chairez SofíaPas encore d'évaluation
- Movimientos Cuenta HistoricoDocument23 pagesMovimientos Cuenta HistoricoMario MoralesPas encore d'évaluation
- Latidos Que No DijeDocument27 pagesLatidos Que No Dijejuan.carlos02guillenPas encore d'évaluation
- Movimientos Cuenta HistoricoDocument32 pagesMovimientos Cuenta HistoricoGloria Perez SanchezPas encore d'évaluation
- Movimientos Cuenta HistoricoDocument27 pagesMovimientos Cuenta HistoricoAnastasiaPas encore d'évaluation
- Movimientos Cuenta HistoricoDocument59 pagesMovimientos Cuenta HistoricoRau MendoPas encore d'évaluation
- 9 EstadoCuentaInfonavit-1404118237Document27 pages9 EstadoCuentaInfonavit-1404118237Celina RamirezPas encore d'évaluation
- EstadoCuentaHistorico 2204008792Document28 pagesEstadoCuentaHistorico 2204008792Eri EstrellaPas encore d'évaluation
- Concetti Analia 29146958 F 27-29146958-8 02 / 2024 DNIDocument2 pagesConcetti Analia 29146958 F 27-29146958-8 02 / 2024 DNInataliaconcettiPas encore d'évaluation
- EstadoCuentaHistorico 6418014409Document1 pageEstadoCuentaHistorico 6418014409Miguel S SPas encore d'évaluation
- Mayra0314021407 PDFDocument4 pagesMayra0314021407 PDFXochilth Aguilar MurilloPas encore d'évaluation
- Movimientos Cuenta HistoricoDocument38 pagesMovimientos Cuenta HistoricoDiana ColinPas encore d'évaluation
- Estado Cuenta HistoricoDocument19 pagesEstado Cuenta HistoricoJesus LukePas encore d'évaluation
- EstadoCuentaHistorico 1105074750Document24 pagesEstadoCuentaHistorico 1105074750Claudia Alvarez RomoPas encore d'évaluation
- BAGT6401087T2 Factura 19924Document1 pageBAGT6401087T2 Factura 19924Supervisores Sgi / Tequila TrujilloPas encore d'évaluation
- EstadoCuentaHistorico 1500131698Document6 pagesEstadoCuentaHistorico 1500131698Jeronimo SantosPas encore d'évaluation
- Movimientos Cuenta HistoricoDocument25 pagesMovimientos Cuenta Historicomayrayjesus3004Pas encore d'évaluation
- ANDLOPDocument1 pageANDLOPMotocicletas JDPas encore d'évaluation
- Estado de Cuenta IsabelDocument10 pagesEstado de Cuenta IsabelGabrielPas encore d'évaluation
- Trocha PresupuestoDocument1 pageTrocha PresupuestoAntonio Giamfran Sevillano SifuentesPas encore d'évaluation
- CrisDocument1 pageCrisEbenezer CanulPas encore d'évaluation
- Cotizacion - 166383Document1 pageCotizacion - 166383Duban JimenezPas encore d'évaluation
- Planilha Cierre OctubreDocument82 pagesPlanilha Cierre OctubreMarconi MeloPas encore d'évaluation
- Adminis Traci Ó NDocument17 pagesAdminis Traci Ó NJorge Juan Córdova PariPas encore d'évaluation
- Gcherokee Lgzz68 Sin Chilena QualytasDocument3 pagesGcherokee Lgzz68 Sin Chilena QualytasJuan LeytonPas encore d'évaluation
- RESUMEN ANUAL 2022 para PaginaDocument8 pagesRESUMEN ANUAL 2022 para PaginaDiego LópezPas encore d'évaluation
- Libro Bancos Cut RDR FF 09 (7) 00-146-016847Document26 pagesLibro Bancos Cut RDR FF 09 (7) 00-146-016847Luis ZegarraPas encore d'évaluation
- Clave Servicio Descripcion Clave Unidad Cantidad P.U. Objetoimp Tasa I.V.A. Importe I.V.A. Descuento ImporteDocument1 pageClave Servicio Descripcion Clave Unidad Cantidad P.U. Objetoimp Tasa I.V.A. Importe I.V.A. Descuento Importebetyguevara00Pas encore d'évaluation
- Venta 21459Document1 pageVenta 21459dubanjdssfPas encore d'évaluation
- PL Eqz287Document1 pagePL Eqz287MariLuz Gomez YaimaPas encore d'évaluation
- RiosDocument1 pageRiosflorenciaPas encore d'évaluation
- F004 0007421 01 PDFDocument1 pageF004 0007421 01 PDFerwinPas encore d'évaluation
- Cot.2307.12 Servicio y Refacciones QST-30Document1 pageCot.2307.12 Servicio y Refacciones QST-30danielPas encore d'évaluation
- Formato de Almacen 2023Document19 pagesFormato de Almacen 2023Jorge Luis Curi OchoaPas encore d'évaluation
- Cup On Client ErDocument1 pageCup On Client Ergenesishd03Pas encore d'évaluation
- Contabilizacion IE20 - Ventas de MecanciasDocument4 pagesContabilizacion IE20 - Ventas de MecanciasJuana MoralesPas encore d'évaluation
- Movimientos Cuenta HistoricoDocument22 pagesMovimientos Cuenta HistoricoMANUELPas encore d'évaluation
- Treppo Veronica 20528888 F 27-20528888-6 03 / 2024 DNIDocument2 pagesTreppo Veronica 20528888 F 27-20528888-6 03 / 2024 DNItreppolauraPas encore d'évaluation
- Financieri Detallado MarzoDocument5 pagesFinancieri Detallado MarzovivianaPas encore d'évaluation
- Cronograma de ValorizadoDocument5 pagesCronograma de ValorizadoYonathan Paul CoronelPas encore d'évaluation
- Masivo ComprobantesDocument1 pageMasivo Comprobantesmarisol narvaezPas encore d'évaluation
- Banco Bbva Dolares JulioDocument1 pageBanco Bbva Dolares Julionestor de la cruz salvadorPas encore d'évaluation
- EstadoCuentaHistorico 2899016040Document17 pagesEstadoCuentaHistorico 2899016040Daniel PérezPas encore d'évaluation
- A.C. N°1 (Flujo de Efectivo - Días Felices)Document4 pagesA.C. N°1 (Flujo de Efectivo - Días Felices)Danny MelgilPas encore d'évaluation
- Estado de Cuenta Impuesto Sobre Vehículos AutomotoresDocument1 pageEstado de Cuenta Impuesto Sobre Vehículos AutomotoresCristina G BarreraPas encore d'évaluation
- EstadoCuentaHistorico 0299063900Document29 pagesEstadoCuentaHistorico 0299063900Jun SaucedoPas encore d'évaluation
- Movimientos Cuenta HistoricoDocument2 pagesMovimientos Cuenta Historicoponchito diazPas encore d'évaluation
- Bsa 4500340595Document1 pageBsa 4500340595Karen Mariela Baeza BorquezPas encore d'évaluation
- Cronograma Valorizado de Obra 20210614 162317 401Document4 pagesCronograma Valorizado de Obra 20210614 162317 401Veronica GuillenPas encore d'évaluation
- Más Industria Sa de CV Balanza de Comprobacion Al 30 de Junio 2022Document80 pagesMás Industria Sa de CV Balanza de Comprobacion Al 30 de Junio 2022brandon velaPas encore d'évaluation
- Nominas PDFDocument1 pageNominas PDFsalvadorPas encore d'évaluation
- Informe Valorizacion N 04Document21 pagesInforme Valorizacion N 04Fredy Perales TovarPas encore d'évaluation
- La Revolución TecnológicaDocument3 pagesLa Revolución Tecnológicarosa ramosPas encore d'évaluation
- 04 Inversion Publica e Inversion Privada. Excluyentes o Complementarias - Fortunato Cuamatzin PDFDocument19 pages04 Inversion Publica e Inversion Privada. Excluyentes o Complementarias - Fortunato Cuamatzin PDFJuan AlbertoPas encore d'évaluation
- Producto Bruto InternoDocument9 pagesProducto Bruto InternoCintya AlbarracinPas encore d'évaluation
- G2A1U2Document34 pagesG2A1U2Alejandra RodriguezPas encore d'évaluation
- El Dinero - YirepaDocument5 pagesEl Dinero - YirepaRicardo PortaluppiPas encore d'évaluation
- Agenda Digital Jalisco v16.0 PDFDocument116 pagesAgenda Digital Jalisco v16.0 PDFNetzer DiazPas encore d'évaluation
- El Modelo ClásicoDocument7 pagesEl Modelo ClásicoAnthony Intriago CedeñoPas encore d'évaluation
- ICEFI (2016) Politica - Fiscal - Desigualdad - y - Pobreza - en - GuatemalaDocument46 pagesICEFI (2016) Politica - Fiscal - Desigualdad - y - Pobreza - en - GuatemalaAndrez PerezPas encore d'évaluation
- RN S3 Tema 1Document24 pagesRN S3 Tema 1TAMY2105Pas encore d'évaluation
- Investigación AcadémicaDocument13 pagesInvestigación AcadémicaCAROL GABRIELA INGA CORREAPas encore d'évaluation
- La Sequia en Honduras PDF 928 KBDocument28 pagesLa Sequia en Honduras PDF 928 KBOskarina L MelgarPas encore d'évaluation
- Cuadro ComparativoDocument2 pagesCuadro ComparativopedroPas encore d'évaluation
- El Desarrollo Industrial de Venezuela y El Petróleo.Document9 pagesEl Desarrollo Industrial de Venezuela y El Petróleo.miguelPas encore d'évaluation
- Copia de Arbol de Objetivos y Problemas ECOLOGIC S.A.Document29 pagesCopia de Arbol de Objetivos y Problemas ECOLOGIC S.A.Alexander Sánchez CPas encore d'évaluation
- Hernando Velandia Rincón (Tesis)Document146 pagesHernando Velandia Rincón (Tesis)Duval AngelPas encore d'évaluation
- Diagrama de VennDocument46 pagesDiagrama de VennKaren Nayiver Guerrero MuñozPas encore d'évaluation
- Composicion de La Econo Mia Del Choco Grupo 5Document17 pagesComposicion de La Econo Mia Del Choco Grupo 5didiersitho benitezPas encore d'évaluation
- Revisión de La Literatura y Construcción Del Marco TeoricoDocument20 pagesRevisión de La Literatura y Construcción Del Marco TeoricoSebastian Motta CharryPas encore d'évaluation
- Tarea 3 Agegados Nacionales - Andrea Soto - 26Document13 pagesTarea 3 Agegados Nacionales - Andrea Soto - 26andrea carolina soto acostaPas encore d'évaluation
- Unifranz Muebles Del Norte V7 PT1.15+LC350 PDFDocument10 pagesUnifranz Muebles Del Norte V7 PT1.15+LC350 PDFLIMBERTOLEDOPas encore d'évaluation
- Elaboracion y Conservacion de Pescados y MariscosDocument4 pagesElaboracion y Conservacion de Pescados y MariscosJulio VillaPas encore d'évaluation
- Ensayo Sobre El PIBDocument2 pagesEnsayo Sobre El PIBJULIAN PINTOPas encore d'évaluation
- Indicadores de Innovacion y Benchmarking Reflexion y Propuesta para El Pais VascoDocument372 pagesIndicadores de Innovacion y Benchmarking Reflexion y Propuesta para El Pais VascoEKAI CenterPas encore d'évaluation
- Actividad 1 Cuánto Vale Nuestro DineroDocument3 pagesActividad 1 Cuánto Vale Nuestro DineroADOLFO Guarneros barraganPas encore d'évaluation
- Introduccion A La MacroeconomiaDocument160 pagesIntroduccion A La MacroeconomiaRocioZabalaPas encore d'évaluation
- Desarrollo de Actividad No. 2Document23 pagesDesarrollo de Actividad No. 2Natalia GuerreroPas encore d'évaluation
