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![Page 1: img004](https://reader031.fdocuments.mx/reader031/viewer/2022020200/563dbb59550346aa9aac6015/html5/thumbnails/1.jpg)
-.HORROS DOLfiR-S .••lOMEDf. : 010 PRODUCTO : 22 3
OUSNTA NOMBRRS OFIC DESCRIPCION
INDIVIDUAL f , APER CARGOS
r.ULTRAN ABONOS SALDO TRAN3.
70O-O3C03O54338750 0 3 / 0 5 / n C 3 / 0 5 / I 3 C J / 0 5 / ] 3 lÉ/05/13 16/05/13 31/05/13
03/05/13 954 03/05/1 1 954 03/05/13 TOO 15/05/13 700 ¡6/05/13 700 31/05/13
CHAVESTA CUSTODIO EUSaBI R478435INCOM R47B43SI^"C0M I T F 0 0 2 5 1 9 3 6 RETIRO EFECTIVO I T F 0 0 1 5 5 4 9 2 INTERESES
i a / 0 4 / 2 0 1 3
I S , OC O . 05
1,411,DO O ,05
1S/05/2O13 1,430.00 1 ,430.00
1,912.00 1,411,95
O , 95 O , 90 O . 92
TOTAL CARGOS/ABONOS 1,429.10 1, 430 , C2
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AHORROS DOLARES-MONEDA : OIO fKOOtlCTO : 223
CUENTA NOKBRES INDI V I D U A L R.RPER F. ITLTRAN 7.TRANS, F.VALOR 0 ? I C 0E3CRIPCIOM OARGOS /iBONOS SALDO TRAIJS,
CtLWESTA CUSTODIO SUSGBIO 1",'06/13 IÍ490S94TNCOM 1 7 / n f i / 1 3 n / O f c / i ; 26/06/13 36/0S/13 2S/05/13
17/06/13 i'íl 1-/06/13 7C0 ;e/0ií/13 7DÜ 26/06/13 700 3 0/06/13
R4 9 D 9 9'1INC0M I T ? 0 0 3 7 9 8 0 1 RETIRO EFECTIVO I T F 00157668 INTERESES
TOTAL CAJtGOS/ABONOS
13/04/2013
19 . 00 O . 05
1,411.00 C , 05
26/06/2013 1,4 JO.00
O , 01
1, 430 , D I
1,430.S2 I , 4 1 1 , 9 2 1,411.8''
O ,87 O .82 O , B3
- i
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iHÜHROS TONEDA : 010 PRODUCTO : 3 2,1
CUENTA R,TRAKS,
NOMBRES F.VALOR DFIC DESCRIPCION
I N D I V I D U A L F,APER CARGOS
F,ULTRAH ABONOS SALDO TRANE ,
700-OOQa30S(133a7bQ CHAVESTA CUSTOOIO EUSEBIO CUENTA S I N MOVIMIENTO
ia/O4/2013 2 6/00/2 013
TOTAL CARGOS/,ilBONOS O , 00 O ,00
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AHORROS nOt-^RES MONEDA : CLO PRODUCTO : 3 2 3
CUENTA NOMBRES INDIVIDUAL, F.AFEH F.OLTRAN f TRftMS . F, VALOR. OFIC DESCRirCIO-V CARGOS ABONOS SALUO TRANS
70Ú-O0nC;3O5433B750 13/03/13 1 j / O S / i 3 13/OS/13 14/08/13 14/08/13
13/QB/13 1 ; / C a / 1 3 i j / c e / 1 3 14/Ca/13 14/08/13
CI1AVE3TA CUSTODIO EUSEBIO 3 5 4 R507641IHCOM •IH RB07Í41INCOH 700 I T F 00133542 700 RETIRO EFECTIVO 700 I T F 00148937
1B/04/2D13
19.00 O, 05
1,411.00 C, 05
14/Q8/2013 1,430.00 1,430.83
1,411.83 1,411,73
0.7 3 0.73
TOTÍiL CARGOS/ABONOS 1,430.10 1,430,00
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AHORROS DOLARES MONEDA ; CIO PRODUCTO : 22%
CUENTA NOHPRES INDIVIDUAL F TRANS F.VALOR OFIC DESCRIPCION
7 f l í : - 0 0 0 1 J C i 5 4 3 3 8 7 5 0 CHAVESTA CUSTODIO SUEEBIO CUENTA Sr» MOVIMIRNTO
F,APER CARGOS
F tü.TRAN ABONOS SALDO TRANS .
1 B / C I 4 / 2 0 1 Í 1 1 / 0 8 / 2 0 1 3
TOTAL CA3G0S/ABONOS ü . 0 0 o . 0 0
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OIO PRODOCTD
CUENTA F.TRANS.
NOMBRES O F I C DESCRIPCION
I N D I V I D U A L F.APER CARGOS
F.ULTRAÍI A B O N O S SALDO TRANS .
700-00003054338750 03/1U/13 0 3/10/13 U 3 / I 0 / 1 J 04/10/13 a í/IO/13
03/10/13 9B4 03/13/13 954 03/13/13 700 04/1 0/13 70O 04/10/13 700
CHAVESTA CUSTODIO EUSEBIO R522483INC0K R5524S3INCOM I T F 0 0 1 7 2 7 9 8 RETIRO EFECTIVO I T F 0 0 2 0 0 1 4 7
18/04/2013
I S .00 C ,05
1,411.00 D .05
0 4 / 1 0 / 2 0 1 3 1,430.00 I , 4 3 0 . 7 3
1,411,73 L, 4 1 1 . 6S
O . 63 O .63
l'OTAL CARGOS/ABONOS 1,430.10 1,430.00
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MCHEDA : 0 1 0 PRODUCTO : 2 2 3
INDIVIDUAL F,VALOR. OFIC ÜEECRIPCION
F. CARUOS
700-00003054333750 CHAVBSTA CUSTODIO EUSUBIG 0-^/11/1 J C 7 / 1 1 / 1 J S54 R55 2 3 L9IHC0M 07/ia,/12 07/11/13 3 5 4 R532313INCCK 0 7 / 1 1 / 1 3 0 7 / 1 1 / l J 700 RETIRO EFECTIVO 07/11/13 07/11/13 700 I T F 0015 1 4 3 3
1 8 / 0 4 / 2 0 1 3
19 , CO 1 , 4 1 0 00
C 10
07/11/2013 1.430 00 1, 4lü,ei
1 , 4 1 1 . 5 3 1 ,S3 1.53
TOTAl, CARGOS/ABONOS 1,429.10 1,130.00
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.HORROS DOLARES HONEDA : OIO PRODUCTO : 2 2 J
CUBNTA NOMBRES I N D I V I D U A L F. APER F, OIiTRAN F.TRANE, F,VALOR. OFIC DESCRIPCION CARGOS ARONOS SALDO "IRANS .
700-3000305433871,0 2 3 / 1 2 / 1 3 : Í 3 / 1 2 / 1 3 2 3 / 1 2 / 3 3 2 C / 1 2 / 1 3 2 F / 1 2 / 1 3
23/12/13 95-23/12/13 Sb4 23/12/13 7C0 2 6 / 1 2 / 1 3 700 26/12/13 7C0
CHAVESTA CUSTODIO EOSÜBIO RB^SSíSINCOM R54 51.4 9INC0.1 I T F 004499S1 RETIRO EFECTIVO I T F 0C263969
1S/04/2O13
19 . 00 O . 05
1,411.00 O , 05
2 6 / 1 2 / 2 0 1 3 1,430,OU 1,411.53
1,412 ,53 1, 412 .48
1,48 1.43
TOTAL CARGOS/ABONOS 1,430.10 1, 4 3 0,00
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MOHklDA : 010 PRODUCTO : 223
CCE.MTA ttOMBRES IMCIVinOAL F.APER F .ÜLTRAN F.TJÍÍJJS. f,VALOR, OFIC DESCRIPCION CARGOS ABONOS SALDO TKANS
700-00003054338750 CHAVESTA CUSTODIO EUSEBIO 23/01/14 2 1 / 0 1 / 1 1 354 R55j357INCOM 23/01/14 .iJ/01/14 954 R^S3957INCOM 23/01/14 23/01/14 700 RETIRO EFECTIVO 23/01/14 23/01/14 700 I T F 00149359
18/04/2013
19 .00 1,411,00
O . 10
23/01/2014 1,4 30.00 1,431.43
1,413,43
TOTAL CARGOS/ABONOS 1,430,10 1,430. no