000874 SISTEMA INTERMUNICIPAL DE LOS SERVICIOS DR R …

PAGINA 1 DE 74

SISTEMA INTERMUNICIPAL DE LOS SERVICIOSDR R MICHEL NO 461GUADALAJARASECTOR REFORMAGUADALAJARAC.P. 44460 C.R. 02000 RETENER SUC 010001

Estado de Cuenta CHEQUES

Cuenta 01000229911

CLABE 044320010002299118

Fecha de corte 30-NOV-18

Periodo 01-NOV-18/30-NOV-18

No. de días en el período 30

Moneda NACIONAL

Banca RED DE SUCURSAL

R.F.C. Cliente SIS780421IR3Sucursal SAN FRANCISCO GUADALAJARAAV. 16 DE SEPTIEMBRE 245 CP 44100JALISCOCiudad GUADALAJARA, JAL.

000874

Resumen de Saldos

Saldo inicial $197,822.51

(+) Depósitos $1,296,521.87

(+) Intereses recibidos (Tasa 0.00%) $0.00

(-) Retiros $1,379,000.00

(-) Comisiones cobradas $13.00

(-) Impuestos $2.08

(=) Saldo final de la cuenta $115,329.30

(+) Saldo final inversiones a plazo

(=) Saldo final cuenta + inversiones $115,329.30

Sdo. Prom. Mín. requerido en cuenta $10,000.00

Sdo. Prom. (1) de la Cta. NOVIEMBRE $136,827.92

1 Es el promedio de los saldos diarios del periodo.

0.00

400,000.00

800,000.00

1,200,000.00

0.00

-400,000.00

-800,000.00

-1,200,000.00

-1,600,000.00

Depósitos Intereses Retiros en efectivo Otros cargos* Comisiones

$1,296,521.87

$0.00 $0.00

$1,379,002.08

$13.00

Saldo inicial= $197,822.51 Saldo final= $115,329.30Comportamiento de transacciones en tu cuenta

* Incluye impuestos

TU ESTADO DE CUENTA ESTA DISPONIBLE EN SCOTIAWEB, CONSULTALO DESDE AHI DE FORMA FACIL Y SEGURA PARAMAYOR INFORMACION REVISA LA CLAUSULA: ESTADO DE CUENTA Y CONSULTA DE SALDOS, TRANSACCIONES YMOVIMIENTOS, DE TU CONTRATO.

SI DESEAS RECIBIR PAGOS A TRAVES DE TRANSFERENCIAS ELECTRONICAS DE FONDOS INTERBANCARIOS (APLICA SOLO EN MONEDA NACIONAL), DEBERASINFORMAR A LAS PERSONAS QUE ENVIARAN LOS PAGOS RESPECTIVOS, TU NUMERO CLABE: 044320010002299118

Detalle de tus movimientos

Fecha Concepto Origen / Referencia Depósito Retiro Saldo

01 NOV 01 EFECTIVO COBRANZA C/ RECIBO CONTRATO: 00001234 HORA: 08:40 0107052458|00000006500|2018110 8|

563000000000 $65.00 $197,887.51


576000000000 $159.00 $198,046.51


577000000000 $150.00 $198,196.51


418000000000 $47.00 $198,243.51

000874 PAGINA 2 DE 74 Cuenta 01000229911



01 NOV PAGO SERVICIO CON RECIBO 02 POR COBRANZA C/RECIBO SBI CONTRATO: 00001234 HORA: 09:18 0106354830|00000534400|2018110 1|

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89000000000 $2,134.00 $209,900.51


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930000000000 $1,489.00 $213,022.51


366000000000 $3,385.00 $216,407.51


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000874 PAGINA 3 DE 74 Cuenta 01000229911




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77000000000 $1,010.00 $218,439.51


751000000000 $47.00 $218,486.51

01 NOV SEL TRANSF. INTERBANCARIA SPEI SANTANDER SIAPA /87997984 11:16:34 2018110140044B36K0000000979454 FECHA OPERACION: 01 NOV SISTEMA INTERMUNICIPAL DE LOS SERVI 014180655057249447

00000000000002003432 $207,000.00 $11,486.51


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263000000000 $334.00 $15,222.51


312000000000 $148.00 $15,370.51

01 NOV 03 SEL PAGO DE SERVICIOS CONTRATO: 00001234 HORA: 11:42 0000000112719158|242.00|071120 18|

88053061 $242.00 $15,612.51


88053076 $310.00 $15,922.51


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000874 PAGINA 4 DE 74 Cuenta 01000229911




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88116508 $109.00 $29,138.51


649000000000 $370.00 $29,508.51

01 NOV PAGO SERVICIO CON RECIBO 404000000000 $693.00 $30,201.5101 NOV 01 EFECTIVO COBRANZA C/ RECIBO

CONTRATO: 00001234 HORA: 12:22 0102840121|00000377800|2018101 5|

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000874 PAGINA 5 DE 74 Cuenta 01000229911




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000874 PAGINA 6 DE 74 Cuenta 01000229911




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01 NOV 03 SWEB PAGO DE SERVICIOS CONTRATO: 00001234 HORA: 18:33 0108156241|00000021900|0111201 8|

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000874 PAGINA 7 DE 74 Cuenta 01000229911




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000874 PAGINA 8 DE 74 Cuenta 01000229911




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000874 PAGINA 9 DE 74 Cuenta 01000229911




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000874 PAGINA 10 DE 74 Cuenta 01000229911




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000874 PAGINA 11 DE 74 Cuenta 01000229911




684000000000 $219.00 $192,470.99


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000874 PAGINA 12 DE 74 Cuenta 01000229911




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000874 PAGINA 13 DE 74 Cuenta 01000229911




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06 NOV PAGO SERVICIO CON RECIBO 358000000000 $8,614.00 $222,474.9906 NOV 01 EFECTIVO COBRANZA C/ RECIBO

CONTRATO: 00001234 HORA: 11:21 0101443802|00000103000|2018110 9|

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000874 PAGINA 14 DE 74 Cuenta 01000229911




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000874 PAGINA 15 DE 74 Cuenta 01000229911




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000874 PAGINA 16 DE 74 Cuenta 01000229911




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000874 PAGINA 17 DE 74 Cuenta 01000229911




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000874 PAGINA 18 DE 74 Cuenta 01000229911




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000874 PAGINA 19 DE 74 Cuenta 01000229911




768000000000 $5,024.00 $317,328.99


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CONTRATO: 00001234 HORA: 13:49 0108703695|00000057300|2018110 7|

938000000000 $573.00 $319,369.99


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000874 PAGINA 20 DE 74 Cuenta 01000229911




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07 NOV PAGO SERVICIO CON RECIBO 13000000000 $1,603.00 $336,275.9908 NOV 01 EFECTIVO COBRANZA C/ RECIBO

CONTRATO: 00001234 HORA: 08:49 0103292488|00000012100|2018111 4|

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000874 PAGINA 21 DE 74 Cuenta 01000229911




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000874 PAGINA 22 DE 74 Cuenta 01000229911




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000874 PAGINA 23 DE 74 Cuenta 01000229911




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000874 PAGINA 24 DE 74 Cuenta 01000229911




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CONTRATO: 00001234 HORA: 09:25 0110006673|00000054000|2018111 9|

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000874 PAGINA 25 DE 74 Cuenta 01000229911




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000874 PAGINA 26 DE 74 Cuenta 01000229911




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000874 PAGINA 27 DE 74 Cuenta 01000229911




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000874 PAGINA 28 DE 74 Cuenta 01000229911




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000874 PAGINA 29 DE 74 Cuenta 01000229911




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000874 PAGINA 30 DE 74 Cuenta 01000229911




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000874 PAGINA 31 DE 74 Cuenta 01000229911




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12 NOV COBRO DE COMISION SCOTIA EN LINEA MOVIMIENTOS NUM OP 000000004 0000000000000000002361822 121118 FORMA DE PAGO 03

000000000000000000000000

$4.00 $156,658.26

12 NOV IVA POR COMISIONES SCOTIA EN LINEA MOVIMIENTOS NUM OP 000000004 0000000000000000002361822 121118 FORMA DE PAGO 03

16.00% $0.64 $156,657.62


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000874 PAGINA 32 DE 74 Cuenta 01000229911




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000874 PAGINA 33 DE 74 Cuenta 01000229911




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000874 PAGINA 34 DE 74 Cuenta 01000229911




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000874 PAGINA 35 DE 74 Cuenta 01000229911




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000874 PAGINA 36 DE 74 Cuenta 01000229911




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000874 PAGINA 37 DE 74 Cuenta 01000229911




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000874 PAGINA 38 DE 74 Cuenta 01000229911




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000874 PAGINA 39 DE 74 Cuenta 01000229911




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000000000000000000000000

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16.00% $0.16 $309,348.58


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000874 PAGINA 40 DE 74 Cuenta 01000229911




831000000000 $212.00 $309,626.58


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000874 PAGINA 41 DE 74 Cuenta 01000229911




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000874 PAGINA 42 DE 74 Cuenta 01000229911




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000874 PAGINA 43 DE 74 Cuenta 01000229911




103885443 $178.00 $22,306.58


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000874 PAGINA 44 DE 74 Cuenta 01000229911




203000000000 $47.00 $63,130.58


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000000000000000000000000

$2.00 $64,668.58


16.00% $0.32 $64,668.26


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16 NOV PAGO SERVICIO CON RECIBO 182000000000 $667.00 $68,825.2616 NOV PAGO SERVICIO CON RECIBO

02 POR COBRANZA C/RECIBO SBI CONTRATO: 00001234 HORA: 09:34 0111284311|00000004700|2018111 4|

660000000000 $47.00 $68,872.26


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000874 PAGINA 45 DE 74 Cuenta 01000229911




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000874 PAGINA 46 DE 74 Cuenta 01000229911




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000874 PAGINA 47 DE 74 Cuenta 01000229911




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000874 PAGINA 48 DE 74 Cuenta 01000229911




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000874 PAGINA 49 DE 74 Cuenta 01000229911




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000874 PAGINA 50 DE 74 Cuenta 01000229911




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000874 PAGINA 51 DE 74 Cuenta 01000229911




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000874 PAGINA 52 DE 74 Cuenta 01000229911




501000000000 $153.00 $289,866.26


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000000000000000000000000

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000874 PAGINA 53 DE 74 Cuenta 01000229911




16.00% $0.48 $298,773.78


258000000000 $552.00 $299,325.78


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318000000000 $278.00 $302,024.78


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000874 PAGINA 54 DE 74 Cuenta 01000229911




782000000000 $245.00 $310,573.78


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239000000000 $1,514.00 $13,648.78


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826000000000 $699.00 $15,833.78


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CONTRATO: 00001234 HORA: 10:33 0100835396|00000011700|2018120 5|

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000874 PAGINA 67 DE 74 Cuenta 01000229911




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LAS TASAS DE INTERES ESTAN EXPRESADAS EN TERMINOS ANUALES SIMPLES.

EN EL CASO DE ENVIO DE TRANSFERENCIAS SPEI EL NOMBRE DEL BENEFICIARIO ES UN DATO NO CERTIFICADO POR ESTA INSTITUCION.

LOS SIGUIENTES DATOS SON INFORMATIVOS POR LO QUE, EN SU CASO, YA SE ENCUENTRAN CONSIDERADOS EN EL DETALLE DE TUS MOVIMIENTOS

Total de comisiones cobradas en el Periodo: $13.00

000874 PAGINA 72 DE 74 Cuenta 01000229911

Advertencias

"AL SER TU CRÉDITO DE TASA VARIABLE, LOS INTERESES PUEDEN AUMENTAR" "INCUMPLIR TUS OBLIGACIONES TE PUEDE GENERAR COMISIONES E INTERESES MORATORIOS" "CONTRATAR CRÉDITOS POR ARRIBA DE TU CAPACIDAD DE PAGO PUEDE AFECTAR TU HISTORIAL CREDITICIO"

Para mayor información

Centro de Atención Telefónica:5728 1900 ó 0155 5728 1900

Trámite de aclaraciones o reclamaciones dirigirse a la UNE(Unidad Especializada de Aclaraciones):(55) 5123 [email protected]

Cualquier aclaración o inconformidad, deberás presentarladentro de los 90 días siguientes al corte de tu estado decuenta, en caso contrario, se dará por aceptado.

www.scotiabank.com.mx

Nuestras Sucursales:Atención personalizada

Comisión Nacional para la Protección y Defensa de losUsuarios de Servicios Financieros (CONDUSEF): 5340 0999 y 01 ( 800) 999 8080Podrás consultar las comisiones aplicables para fines informativos y de comparación en la siguiente

dirección www.condusef.gob.mx

Inverlat S.A. Institución de Banca Múltiple, Grupo Financiero Scotiabank Inverlat recibe las consultas, reclamaciones oaclaraciones, en su Unidad Especializada de Atención a Usuarios, ubicada en Río Usumacinta S/N, esq. con Fernando Montes de Oca,Col. La Presita, Municipio de Cuautitlán Izcalli, Estado de México, C.P. 54763 y por correo electrónico [email protected] oteléfono (55) 5123 0990, así como en cualquiera de sus sucursales u oficinas. En el caso de no obtener una respuesta satisfactoria,podrá acudir a la Comisión Nacional para la Protección y Defensa de los Usuarios de Servicios Financieros (www.condusef.gob.mx y

Si deseas enviar alguna correspondencia, favor de dirigirla a:Scotiabank Inverlat, S.A. Apartado Postal No. 8-814,Código Postal 15801, México, Ciudad de México

000874 PAGINA 73 DE 74 Cuenta 01000229911

000874 PAGINA 74 DE 74 Cuenta 01000229911

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Datos Fiscales de tu Estado de Cuenta SCOTIABANK INVERLAT, S.A.Institución de Banca Múltiple,Grupo Financiero Scotiabank InverlatR.F.C. SIN9412025I4

Calle Lorenzo Boturini 202Col. TránsitoCódigo Postal 06820, México Ciudad de MéxicoDelegación CuauhtémocTeléfonos: 5728 1900 ó 0155 5728 1900

Este documento es una representación impresa de un CFDI sin validez fiscal

Este es un resumen de los datos fiscales que ampara este documento

Método de Pago: PUE - PAGO EN UNA SOLA EXHIBICIÓN

R.F.C. Emisor: SIN9412025I4

R.F.C. Receptor: SIS780421IR3

No. de Cuenta: 01000229911

Folio Fiscal: BAF860A1-74E7-44A4-923F-5DA30BB29D78

No. de Serie de CSD del SAT: 00001000000405428599

No. de Serie de CSD del Emisor: 00001000000406542607

Fecha y Hora de Emisión: 2018-12-01T07:02:45

Fecha y Hora de Certificación: 2018-12-01T11:36:44

Forma de Pago: 03 - Transferencia Electrónica de Fondos

Régimen Fiscal: 601 - General de Ley Personas Morales

Lugar de Expedición: 06820 - Ciudad de México

Fecha Expedición: 2018-12-01

Clave Producto Servicio: 84121500

Clave Unidad: E48 - Unidad de Servicio

Uso CFDI: G03 - Gastos en general

Ingresos

Ingresos $ 13.00

Impuestos

Total IVA $ 2.08

Tasa 0.160000 Importe $ 2.08

Total

Total $ 15.08

Sello Digital del Emisor

EKTRzTuR9WP8H8o/UnRm3qbrrHouwjElV4/FbJKygjJkZ04wLo0rACil3qj1aWhuRknaKlnq596k6zGXFWZnjc803xBvPhE2KA6pFBgHJzPZomIB7fVQq4X60TlRWhQ+PurrJKxLqdlOqdx9JEdzyFHh57WzrXfSbWijidS5F65QWtAsbsdVgUQ8QGM5nNqu3O+rOJo/eOcl9FCLiK531q+1RNoiqBL+3Ye/9HBawRR40zgQ0qdXHkhK9RfWfRSIc/NPZOPBS6kuzdqEXpMdgUltywYFmW/jecoGM0mirhUpZKor+VawB3cD0VKaDvbafC9QEYFa/mTTeC8pmCzuIw==

Sello Digital del SAT

cL30u61GF6D1FZH7L6vA+QNUvYIziTOgVVifwmYTWMshiGRoKU1wQXeUf7kizMUyfyhLjiFlYewZVNdCXpFLPHX3cTPSBnxf74etYl0QGWfpqbFcFGHOJB7E+aUyQIwbd06P6uFA//umCHPwY/cGz/bFw78J0LgdP/Udn1RvdGW+c1x/4LJ8rYIk6xPYwmAjqL7uSkC9ypjwENPqNofUim1Q8tvS1qAezNdkNA/gq+wUDNxdspB9rJ08R3gZPlorN9Z9Z639I3OHxjwg2PBYP/FUXP/JDIuiUb1fcqTNHlg8tX8PyMzLlxXt+nmMofgtTUBN311vuzTfoYHWdoPB5Q==

Cadena Original del Complemento de Certificación Digital del SAT

||1.1|BAF860A1-74E7-44A4-923F-5DA30BB29D78|2018-12-01T11:36:44|ASE0201179X0|EKTRzTuR9WP8H8o/UnRm3qbrrHouwjElV4/FbJKygjJkZ04wLo0rACil3qj1aWhuRknaKlnq596k6zGXFWZnjc803xBvPhE2KA6pFBgHJzPZomIB7fVQq4X60TlRWhQ+PurrJKxLqdlOqdx9JEdzyFHh57WzrXfSbWijidS5F65QWtAsbsdVgUQ8QGM5nNqu3O+rOJo/eOcl9FCLiK531q+1RNoiqBL+3Ye/9HBawRR40zgQ0qdXHkhK9RfWfRSIc/NPZOPBS6kuzdqEXpMdgUltywYFmW/jecoGM0mirhUpZKor+VawB3cD0VKaDvbafC9QEYFa/mTTeC8pmCzuIw==|00001000000405428599||

De conformidad con la Ley Federal de Protección de Datos Personales en Posesión de Particulares, ponemos a tu disposición el Aviso dePrivacidad sobre datos personales en: www.scotiabank.com.mx, o bien en nuestras sucursales.

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000874 SISTEMA INTERMUNICIPAL DE LOS SERVICIOS DR R …