DETALLE DE MOVIMIENTO

NOMBRE: PEREZ CADENA VICTOR HUGO

CURP: PECV841223HHGRDC08

RFC: PECV8412238T1

DOMICILIO: DALIA 113 NA COL. LA MORENA DEL. TULANCINGO DE BRAVO CD. HIDALGO ENT. HIDALGO C.P. 43625

NSS: Null
MOVIMIENTOS ACUMULADOS SALDOS INSOLUTOS
FECHA DE SALDO
#CREDITO MOVIMIENTO CARGO ABONO EROGACION SEGURO MORA INTERESES CAPITAL
APLICACION INSOLUTO
1706594 2/20/2014 MINIS $352,802.42
1706594 2/20/2014 SAR $12,959.66 $0.00 $0.00 $0.00 $12,959.66 $339,842.76
1706594 2/28/2014 SALDO $310.58 $8.50 $302.08 $340,153.34
1706594 3/15/2014 SALDO $574.90 $8.50 $566.40 $340,728.25
1706594 3/15/2014 PAGO $737.02 $0.00 $17.00 $720.02 $0.00 $339,991.23
1706594 3/20/2014 SAR $485.68 $0.00 $0.00 $148.47 $337.21 $339,505.55
1706594 3/31/2014 SALDO $612.07 $8.50 $603.57 $340,117.61
1706594 3/31/2014 PAGO $737.02 $0.00 $8.50 $603.57 $124.95 $339,380.59
1706594 4/15/2014 SALDO $574.13 $8.50 $565.63 $339,954.73
1706594 4/15/2014 PAGO $737.02 $0.00 $8.50 $565.63 $162.89 $339,217.71
1706594 4/30/2014 SALDO $573.86 $8.50 $565.36 $339,791.57
1706594 4/30/2014 PAGO $737.02 $0.00 $8.50 $565.36 $163.16 $339,054.55
1706594 5/15/2014 SALDO $573.59 $8.50 $565.09 $339,628.14
1706594 5/15/2014 PAGO $737.02 $0.00 $8.50 $565.09 $163.43 $338,891.12
1706594 5/16/2014 SAR $485.68 $0.00 $0.00 $0.00 $485.68 $338,405.44
1706594 5/31/2014 SALDO $610.11 $8.50 $601.61 $339,015.55
1706594 5/31/2014 PAGO $737.02 $0.00 $8.50 $601.61 $126.91 $338,278.53
1706594 6/15/2014 SALDO $572.30 $8.50 $563.80 $338,850.83
1706594 6/15/2014 PAGO $737.02 $0.00 $8.50 $563.80 $164.72 $338,113.81

Pagina 1
 DETALLE DE MOVIMIENTO
NOMBRE: PEREZ CADENA VICTOR HUGO

CURP: PECV841223HHGRDC08

RFC: PECV8412238T1

DOMICILIO: DALIA 113 NA COL. LA MORENA DEL. TULANCINGO DE BRAVO CD. HIDALGO ENT. HIDALGO C.P. 43625

NSS: Null
MOVIMIENTOS ACUMULADOS SALDOS INSOLUTOS
FECHA DE SALDO
#CREDITO MOVIMIENTO CARGO ABONO EROGACION SEGURO MORA INTERESES CAPITAL
APLICACION INSOLUTO
1706594 6/30/2014 SALDO $572.02 $8.50 $563.52 $338,685.83
1706594 6/30/2014 PAGO $737.02 $0.00 $8.50 $563.52 $165.00 $337,948.81
1706594 7/15/2014 SALDO $571.75 $8.50 $563.25 $338,520.56
1706594 7/15/2014 PAGO $737.02 $0.00 $8.50 $563.25 $165.27 $337,783.54
1706594 7/15/2014 SAR $485.68 $0.00 $0.00 $0.00 $485.68 $337,297.86
1706594 7/31/2014 SALDO $608.14 $8.50 $599.64 $337,906.00
1706594 7/31/2014 PAGO $737.02 $0.00 $8.50 $599.64 $128.88 $337,168.98
1706594 8/15/2014 SALDO $570.45 $8.50 $561.95 $337,739.43
1706594 8/15/2014 PAGO $737.02 $0.00 $8.50 $561.95 $166.57 $337,002.41
1706594 8/31/2014 SALDO $607.62 $8.50 $599.12 $337,610.02
1706594 8/31/2014 PAGO $737.02 $0.00 $8.50 $599.12 $129.40 $336,873.00
1706594 9/15/2014 SALDO $569.96 $8.50 $561.46 $337,442.96
1706594 9/15/2014 PAGO $737.02 $0.00 $8.50 $561.46 $167.06 $336,705.94
1706594 9/17/2014 SAR $485.68 $0.00 $0.00 $0.00 $485.68 $336,220.26
1706594 9/30/2014 SALDO $568.87 $8.50 $560.37 $336,789.13
1706594 9/30/2014 PAGO $737.02 $0.00 $8.50 $560.37 $168.15 $336,052.11
1706594 10/15/2014 SALDO $568.59 $8.50 $560.09 $336,620.69
1706594 10/15/2014 PAGO $737.02 $0.00 $8.50 $560.09 $168.43 $335,883.67
1706594 10/31/2014 SALDO $605.63 $8.50 $597.13 $336,489.30

Pagina 2
 DETALLE DE MOVIMIENTO
NOMBRE: PEREZ CADENA VICTOR HUGO

CURP: PECV841223HHGRDC08

RFC: PECV8412238T1

DOMICILIO: DALIA 113 NA COL. LA MORENA DEL. TULANCINGO DE BRAVO CD. HIDALGO ENT. HIDALGO C.P. 43625

NSS: Null
MOVIMIENTOS ACUMULADOS SALDOS INSOLUTOS
FECHA DE SALDO
#CREDITO MOVIMIENTO CARGO ABONO EROGACION SEGURO MORA INTERESES CAPITAL
APLICACION INSOLUTO
1706594 10/31/2014 PAGO $737.02 $0.00 $8.50 $597.13 $131.39 $335,752.28
1706594 11/14/2014 SAR $485.68 $0.00 $0.00 $0.00 $485.68 $335,266.60
1706594 11/15/2014 SALDO $567.28 $8.50 $558.78 $335,833.88
1706594 11/15/2014 PAGO $737.02 $0.00 $8.50 $558.78 $169.74 $335,096.86
1706594 11/30/2014 SALDO $566.99 $8.50 $558.49 $335,663.85
1706594 11/30/2014 PAGO $737.02 $0.00 $8.50 $558.49 $170.03 $334,926.83
1706594 12/15/2014 SALDO $566.71 $8.50 $558.21 $335,493.54
1706594 12/15/2014 PAGO $737.02 $0.00 $8.50 $558.21 $170.31 $334,756.52
1706594 12/31/2014 SALDO $603.62 $8.50 $595.12 $335,360.15
1706594 12/31/2014 PAGO $737.02 $0.00 $8.50 $595.12 $133.40 $334,623.13
1706594 1/1/2015 ACTUAL $13,973.71 $0.00 $0.00 $0.00 $0.00
1706594 1/15/2015 SALDO $589.49 $8.50 $580.99 $349,186.33
1706594 1/15/2015 PAGO $766.16 $0.00 $8.50 $580.99 $176.67 $348,420.17
1706594 1/20/2015 SAR $485.68 $0.00 $0.00 $0.00 $485.68 $347,934.49
1706594 1/31/2015 SALDO $627.05 $8.50 $618.55 $348,561.54
1706594 1/31/2015 PAGO $766.16 $0.00 $8.50 $618.55 $139.11 $347,795.38
1706594 2/15/2015 SALDO $588.16 $8.50 $579.66 $348,383.54
1706594 2/15/2015 PAGO $766.16 $0.00 $8.50 $579.66 $178.00 $347,617.38
1706594 2/28/2015 SALDO $510.61 $8.50 $502.11 $348,127.99

Pagina 3
 DETALLE DE MOVIMIENTO
NOMBRE: PEREZ CADENA VICTOR HUGO

CURP: PECV841223HHGRDC08

RFC: PECV8412238T1

DOMICILIO: DALIA 113 NA COL. LA MORENA DEL. TULANCINGO DE BRAVO CD. HIDALGO ENT. HIDALGO C.P. 43625

NSS: Null
MOVIMIENTOS ACUMULADOS SALDOS INSOLUTOS
FECHA DE SALDO
#CREDITO MOVIMIENTO CARGO ABONO EROGACION SEGURO MORA INTERESES CAPITAL
APLICACION INSOLUTO
1706594 2/28/2015 PAGO $766.16 $0.00 $8.50 $502.11 $255.55 $347,361.83
1706594 3/15/2015 SALDO $587.44 $8.50 $578.94 $347,949.27
1706594 3/15/2015 PAGO $766.16 $0.00 $8.50 $578.94 $178.72 $347,183.11
1706594 3/19/2015 SAR $505.11 $0.00 $0.00 $0.00 $505.11 $346,678.00
1706594 3/31/2015 SALDO $624.82 $8.50 $616.32 $347,302.82
1706594 3/31/2015 PAGO $766.16 $0.00 $8.50 $616.32 $141.34 $346,536.66
1706594 4/15/2015 SALDO $586.06 $8.50 $577.56 $347,122.72
1706594 4/15/2015 PAGO $766.16 $0.00 $8.50 $577.56 $180.10 $346,356.56
1706594 4/30/2015 SALDO $585.76 $8.50 $577.26 $346,942.32
1706594 4/30/2015 PAGO $766.16 $0.00 $8.50 $577.26 $180.40 $346,176.16
1706594 5/15/2015 SALDO $585.46 $8.50 $576.96 $346,761.62
1706594 5/15/2015 PAGO $766.16 $0.00 $8.50 $576.96 $180.70 $345,995.46
1706594 5/20/2015 SAR $505.11 $0.00 $0.00 $0.00 $505.11 $345,490.35
1706594 5/31/2015 SALDO $622.71 $8.50 $614.21 $346,113.05
1706594 5/31/2015 PAGO $766.16 $0.00 $8.50 $614.21 $143.45 $345,346.89
1706594 6/15/2015 SALDO $584.08 $8.50 $575.58 $345,930.97
1706594 6/15/2015 PAGO $766.16 $0.00 $8.50 $575.58 $182.08 $345,164.81
1706594 6/30/2015 SALDO $583.77 $8.50 $575.27 $345,748.59
1706594 6/30/2015 PAGO $766.16 $0.00 $8.50 $575.27 $182.39 $344,982.43

Pagina 4
 DETALLE DE MOVIMIENTO
NOMBRE: PEREZ CADENA VICTOR HUGO

CURP: PECV841223HHGRDC08

RFC: PECV8412238T1

DOMICILIO: DALIA 113 NA COL. LA MORENA DEL. TULANCINGO DE BRAVO CD. HIDALGO ENT. HIDALGO C.P. 43625

NSS: Null
MOVIMIENTOS ACUMULADOS SALDOS INSOLUTOS
FECHA DE SALDO
#CREDITO MOVIMIENTO CARGO ABONO EROGACION SEGURO MORA INTERESES CAPITAL
APLICACION INSOLUTO
1706594 7/15/2015 SALDO $583.47 $8.50 $574.97 $345,565.90
1706594 7/15/2015 PAGO $766.16 $0.00 $8.50 $574.97 $182.69 $344,799.74
1706594 7/21/2015 SAR $505.11 $0.00 $0.00 $0.00 $505.11 $344,294.63
1706594 7/31/2015 SALDO $620.58 $8.50 $612.08 $344,915.21
1706594 7/31/2015 PAGO $766.16 $0.00 $8.50 $612.08 $145.58 $344,149.05
1706594 8/15/2015 SALDO $582.08 $8.50 $573.58 $344,731.13
1706594 8/15/2015 PAGO $766.16 $0.00 $8.50 $573.58 $184.08 $343,964.97
1706594 8/31/2015 SALDO $619.99 $8.50 $611.49 $344,584.96
1706594 8/31/2015 PAGO $766.16 $0.00 $8.50 $611.49 $146.17 $343,818.80
1706594 9/15/2015 SALDO $581.53 $8.50 $573.03 $344,400.33
1706594 9/15/2015 PAGO $766.16 $0.00 $8.50 $573.03 $184.63 $343,634.17
1706594 9/21/2015 SAR $505.11 $0.00 $0.00 $0.00 $505.11 $343,129.06
1706594 9/30/2015 SALDO $580.38 $8.50 $571.88 $343,709.44
1706594 9/30/2015 PAGO $766.16 $0.00 $8.50 $571.88 $185.78 $342,943.28
1706594 10/15/2015 SALDO $580.07 $8.50 $571.57 $343,523.36
1706594 10/15/2015 PAGO $766.16 $0.00 $8.50 $571.57 $186.09 $342,757.20
1706594 10/31/2015 SALDO $617.85 $8.50 $609.35 $343,375.04
1706594 10/31/2015 PAGO $766.16 $0.00 $8.50 $609.35 $148.31 $342,608.88
1706594 11/15/2015 SALDO $579.51 $8.50 $571.01 $343,188.40

Pagina 5
 DETALLE DE MOVIMIENTO
NOMBRE: PEREZ CADENA VICTOR HUGO

CURP: PECV841223HHGRDC08

RFC: PECV8412238T1

DOMICILIO: DALIA 113 NA COL. LA MORENA DEL. TULANCINGO DE BRAVO CD. HIDALGO ENT. HIDALGO C.P. 43625

NSS: Null
MOVIMIENTOS ACUMULADOS SALDOS INSOLUTOS
FECHA DE SALDO
#CREDITO MOVIMIENTO CARGO ABONO EROGACION SEGURO MORA INTERESES CAPITAL
APLICACION INSOLUTO
1706594 11/15/2015 PAGO $766.16 $0.00 $8.50 $571.01 $186.65 $342,422.24
1706594 11/19/2015 SAR $505.11 $0.00 $0.00 $0.00 $505.11 $341,917.13
1706594 11/30/2015 SALDO $578.36 $8.50 $569.86 $342,495.49
1706594 11/30/2015 PAGO $766.16 $0.00 $8.50 $569.86 $187.80 $341,729.33
1706594 12/15/2015 SALDO $578.05 $8.50 $569.55 $342,307.38
1706594 12/15/2015 PAGO $766.16 $0.00 $8.50 $569.55 $188.11 $341,541.22
1706594 12/31/2015 SALDO $615.68 $8.50 $607.18 $342,156.90
1706594 12/31/2015 PAGO $766.16 $0.00 $8.50 $607.18 $150.48 $341,390.74
1706594 1/1/2016 ACTUAL $14,317.96 $0.00 $0.00 $0.00 $0.00
1706594 1/15/2016 SALDO $601.35 $8.50 $592.85 $356,310.05
1706594 1/15/2016 PAGO $795.33 $0.00 $8.50 $592.85 $193.98 $355,514.72
1706594 1/18/2016 SAR $505.11 $0.00 $0.00 $0.00 $505.11 $355,009.61
1706594 1/31/2016 SALDO $639.63 $8.50 $631.13 $355,649.24
1706594 1/31/2016 PAGO $795.33 $0.00 $8.50 $631.13 $155.70 $354,853.91
1706594 2/15/2016 SALDO $599.92 $8.50 $591.42 $355,453.83
1706594 2/15/2016 PAGO $795.33 $0.00 $8.50 $591.42 $195.41 $354,658.50
1706594 2/29/2016 SALDO $560.19 $8.50 $551.69 $355,218.69
1706594 2/29/2016 PAGO $795.33 $0.00 $8.50 $551.69 $235.14 $354,423.36
1706594 3/15/2016 SALDO $599.21 $8.50 $590.71 $355,022.57

Pagina 6
 DETALLE DE MOVIMIENTO
NOMBRE: PEREZ CADENA VICTOR HUGO

CURP: PECV841223HHGRDC08

RFC: PECV8412238T1

DOMICILIO: DALIA 113 NA COL. LA MORENA DEL. TULANCINGO DE BRAVO CD. HIDALGO ENT. HIDALGO C.P. 43625

NSS: Null
MOVIMIENTOS ACUMULADOS SALDOS INSOLUTOS
FECHA DE SALDO
#CREDITO MOVIMIENTO CARGO ABONO EROGACION SEGURO MORA INTERESES CAPITAL
APLICACION INSOLUTO
1706594 3/15/2016 PAGO $795.33 $0.00 $8.50 $590.71 $196.12 $354,227.24
1706594 3/22/2016 SAR $524.55 $0.00 $0.00 $0.00 $524.55 $353,702.69
1706594 3/31/2016 SALDO $637.30 $8.50 $628.80 $354,339.99
1706594 3/31/2016 PAGO $795.33 $0.00 $8.50 $628.80 $158.03 $353,544.66
1706594 4/15/2016 SALDO $597.74 $8.50 $589.24 $354,142.40
1706594 4/15/2016 PAGO $795.33 $0.00 $8.50 $589.24 $197.59 $353,347.07
1706594 4/30/2016 SALDO $597.41 $8.50 $588.91 $353,944.48
1706594 4/30/2016 PAGO $795.33 $0.00 $8.50 $588.91 $197.92 $353,149.15
1706594 5/15/2016 SALDO $597.08 $8.50 $588.58 $353,746.24
1706594 5/15/2016 PAGO $795.33 $0.00 $8.50 $588.58 $198.25 $352,950.91
1706594 5/19/2016 SAR $524.55 $0.00 $0.00 $0.00 $524.55 $352,426.36
1706594 5/31/2016 SALDO $635.04 $8.50 $626.54 $353,061.39
1706594 5/31/2016 PAGO $795.33 $0.00 $8.50 $626.54 $160.29 $352,266.06
1706594 6/15/2016 SALDO $595.61 $8.50 $587.11 $352,861.67
1706594 6/15/2016 PAGO $795.33 $0.00 $8.50 $587.11 $199.72 $352,066.34
1706594 6/30/2016 SALDO $595.28 $8.50 $586.78 $352,661.62
1706594 6/30/2016 PAGO $795.33 $0.00 $8.50 $586.78 $200.05 $351,866.29
1706594 7/15/2016 SALDO $594.94 $8.50 $586.44 $352,461.23
1706594 7/15/2016 PAGO $795.33 $0.00 $8.50 $586.44 $200.39 $351,665.90

Pagina 7
 DETALLE DE MOVIMIENTO
NOMBRE: PEREZ CADENA VICTOR HUGO

CURP: PECV841223HHGRDC08

RFC: PECV8412238T1

DOMICILIO: DALIA 113 NA COL. LA MORENA DEL. TULANCINGO DE BRAVO CD. HIDALGO ENT. HIDALGO C.P. 43625

NSS: Null
MOVIMIENTOS ACUMULADOS SALDOS INSOLUTOS
FECHA DE SALDO
#CREDITO MOVIMIENTO CARGO ABONO EROGACION SEGURO MORA INTERESES CAPITAL
APLICACION INSOLUTO
1706594 7/19/2016 SAR $524.55 $0.00 $0.00 $0.00 $524.55 $351,141.35
1706594 7/31/2016 SALDO $632.75 $8.50 $624.25 $351,774.10
1706594 7/31/2016 PAGO $795.33 $0.00 $8.50 $624.25 $162.58 $350,978.77
1706594 8/15/2016 SALDO $593.46 $8.50 $584.96 $351,572.24
1706594 8/15/2016 PAGO $795.33 $0.00 $8.50 $584.96 $201.87 $350,776.91
1706594 8/31/2016 SALDO $632.10 $8.50 $623.60 $351,409.01
1706594 8/31/2016 PAGO $795.33 $0.00 $8.50 $623.60 $163.23 $350,613.68
1706594 9/15/2016 SALDO $592.86 $8.50 $584.36 $351,206.54
1706594 9/15/2016 PAGO $795.33 $0.00 $8.50 $584.36 $202.47 $350,411.21
1706594 9/20/2016 SAR $524.55 $0.00 $0.00 $0.00 $524.55 $349,886.66
1706594 9/30/2016 SALDO $591.64 $8.50 $583.14 $350,478.30
1706594 9/30/2016 PAGO $795.33 $0.00 $8.50 $583.14 $203.69 $349,682.97
1706594 10/15/2016 SALDO $591.30 $8.50 $582.80 $350,274.28
1706594 10/15/2016 PAGO $795.33 $0.00 $8.50 $582.80 $204.03 $349,478.95
1706594 10/31/2016 SALDO $629.80 $8.50 $621.30 $350,108.74
1706594 10/31/2016 PAGO $795.33 $0.00 $8.50 $621.30 $165.53 $349,313.41
1706594 11/15/2016 SALDO $590.69 $8.50 $582.19 $349,904.10
1706594 11/15/2016 PAGO $821.68 $0.00 $8.50 $582.19 $230.99 $349,082.42
1706594 11/22/2016 SAR $524.55 $0.00 $0.00 $0.00 $524.55 $348,557.87

Pagina 8
 DETALLE DE MOVIMIENTO
NOMBRE: PEREZ CADENA VICTOR HUGO

CURP: PECV841223HHGRDC08

RFC: PECV8412238T1

DOMICILIO: DALIA 113 NA COL. LA MORENA DEL. TULANCINGO DE BRAVO CD. HIDALGO ENT. HIDALGO C.P. 43625

NSS: Null
MOVIMIENTOS ACUMULADOS SALDOS INSOLUTOS
FECHA DE SALDO
#CREDITO MOVIMIENTO CARGO ABONO EROGACION SEGURO MORA INTERESES CAPITAL
APLICACION INSOLUTO
1706594 11/30/2016 SALDO $589.43 $8.50 $580.93 $349,147.30
1706594 11/30/2016 PAGO $821.68 $0.00 $8.50 $580.93 $232.25 $348,325.62
1706594 12/15/2016 SALDO $589.04 $8.50 $580.54 $348,914.66
1706594 12/15/2016 PAGO $821.68 $0.00 $8.50 $580.54 $232.64 $348,092.98
1706594 12/31/2016 SALDO $627.33 $8.50 $618.83 $348,720.32
1706594 12/31/2016 PAGO $821.68 $0.00 $8.50 $618.83 $194.35 $347,898.64
1706594 1/15/2017 SALDO $588.33 $8.50 $579.83 $348,486.97
1706594 1/15/2017 PAGO $821.68 $0.00 $8.50 $579.83 $233.35 $347,665.29
1706594 1/19/2017 SAR $542.12 $0.00 $0.00 $0.00 $542.12 $347,123.17
1706594 1/31/2017 SALDO $625.61 $8.50 $617.11 $347,748.78
1706594 1/31/2017 PAGO $821.68 $0.00 $8.50 $617.11 $196.07 $346,927.10
1706594 2/1/2017 ACTUAL $11,637.07 $0.00 $0.00 $0.00 $0.00
1706594 2/15/2017 SALDO $606.11 $8.50 $597.61 $359,170.27
1706594 2/15/2017 PAGO $821.68 $0.00 $8.50 $597.61 $215.57 $358,348.59
1706594 2/28/2017 SALDO $526.11 $8.50 $517.61 $358,874.70
1706594 2/28/2017 PAGO $821.68 $0.00 $8.50 $517.61 $295.57 $358,053.02
1706594 3/15/2017 SALDO $605.26 $8.50 $596.76 $358,658.28
1706594 3/15/2017 PAGO $821.68 $0.00 $8.50 $596.76 $216.42 $357,836.60
1706594 3/23/2017 SAR $542.12 $0.00 $0.00 $0.00 $542.12 $357,294.48

Pagina 9
 DETALLE DE MOVIMIENTO
NOMBRE: PEREZ CADENA VICTOR HUGO

CURP: PECV841223HHGRDC08

RFC: PECV8412238T1

DOMICILIO: DALIA 113 NA COL. LA MORENA DEL. TULANCINGO DE BRAVO CD. HIDALGO ENT. HIDALGO C.P. 43625

NSS: Null
MOVIMIENTOS ACUMULADOS SALDOS INSOLUTOS
FECHA DE SALDO
#CREDITO MOVIMIENTO CARGO ABONO EROGACION SEGURO MORA INTERESES CAPITAL
APLICACION INSOLUTO
1706594 3/31/2017 SALDO $643.69 $8.50 $635.19 $357,938.17
1706594 3/31/2017 PAGO $821.68 $0.00 $8.50 $635.19 $177.99 $357,116.49
1706594 4/15/2017 SALDO $603.69 $8.50 $595.19 $357,720.18
1706594 4/15/2017 PAGO $821.68 $0.00 $8.50 $595.19 $217.99 $356,898.50
1706594 4/30/2017 SALDO $603.33 $8.50 $594.83 $357,501.83
1706594 4/30/2017 PAGO $821.68 $0.00 $8.50 $594.83 $218.35 $356,680.15
1706594 5/15/2017 SALDO $602.97 $8.50 $594.47 $357,283.12
1706594 5/15/2017 PAGO $821.68 $0.00 $8.50 $594.47 $218.71 $356,461.44
1706594 5/19/2017 SAR $542.12 $0.00 $0.00 $0.00 $542.12 $355,919.32
1706594 5/31/2017 SALDO $641.25 $8.50 $632.75 $356,560.57
1706594 5/31/2017 PAGO $821.68 $0.00 $8.50 $632.75 $180.43 $355,738.89
1706594 6/15/2017 SALDO $601.40 $8.50 $592.90 $356,340.28
1706594 6/15/2017 PAGO $821.68 $0.00 $8.50 $592.90 $220.28 $355,518.60
1706594 6/30/2017 SALDO $601.03 $8.50 $592.53 $356,119.64
1706594 6/30/2017 PAGO $821.68 $0.00 $8.50 $592.53 $220.65 $355,297.96
1706594 7/15/2017 SALDO $600.66 $8.50 $592.16 $355,898.62
1706594 7/15/2017 PAGO $821.68 $0.00 $8.50 $592.16 $221.02 $355,076.94
1706594 7/19/2017 SAR $542.12 $0.00 $0.00 $0.00 $542.12 $354,534.82
1706594 7/31/2017 SALDO $638.78 $8.50 $630.28 $355,173.60

Pagina 10
 DETALLE DE MOVIMIENTO
NOMBRE: PEREZ CADENA VICTOR HUGO

CURP: PECV841223HHGRDC08

RFC: PECV8412238T1

DOMICILIO: DALIA 113 NA COL. LA MORENA DEL. TULANCINGO DE BRAVO CD. HIDALGO ENT. HIDALGO C.P. 43625

NSS: Null
MOVIMIENTOS ACUMULADOS SALDOS INSOLUTOS
FECHA DE SALDO
#CREDITO MOVIMIENTO CARGO ABONO EROGACION SEGURO MORA INTERESES CAPITAL
APLICACION INSOLUTO
1706594 7/31/2017 PAGO $821.68 $0.00 $8.50 $630.28 $182.90 $354,351.92
1706594 8/15/2017 SALDO $599.09 $8.50 $590.59 $354,951.01
1706594 8/15/2017 PAGO $821.68 $0.00 $8.50 $590.59 $222.59 $354,129.33
1706594 8/31/2017 SALDO $638.06 $8.50 $629.56 $354,767.39
1706594 8/31/2017 PAGO $821.68 $0.00 $8.50 $629.56 $183.62 $353,945.71
1706594 9/15/2017 SALDO $598.41 $8.50 $589.91 $354,544.12
1706594 9/15/2017 PAGO $821.68 $0.00 $8.50 $589.91 $223.27 $353,722.44
1706594 9/19/2017 SAR $542.12 $0.00 $0.00 $0.00 $542.12 $353,180.32
1706594 9/30/2017 SALDO $597.13 $8.50 $588.63 $353,777.46
1706594 9/30/2017 PAGO $821.68 $0.00 $8.50 $588.63 $224.55 $352,955.78
1706594 10/15/2017 SALDO $596.76 $8.50 $588.26 $353,552.54
1706594 10/15/2017 PAGO $821.68 $0.00 $8.50 $588.26 $224.92 $352,730.86
1706594 10/31/2017 SALDO $635.58 $8.50 $627.08 $353,366.43
1706594 10/31/2017 PAGO $821.68 $0.00 $8.50 $627.08 $186.10 $352,544.75
1706594 11/15/2017 SALDO $596.07 $8.50 $587.57 $353,140.83
1706594 11/15/2017 PAGO $821.68 $0.00 $8.50 $587.57 $225.61 $352,319.15
1706594 11/21/2017 SAR $542.12 $0.00 $0.00 $0.00 $542.12 $351,777.03
1706594 11/30/2017 SALDO $594.80 $8.50 $586.30 $352,371.82
1706594 11/30/2017 PAGO $821.68 $0.00 $8.50 $586.30 $226.88 $351,550.14

Pagina 11
 DETALLE DE MOVIMIENTO
NOMBRE: PEREZ CADENA VICTOR HUGO

CURP: PECV841223HHGRDC08

RFC: PECV8412238T1

DOMICILIO: DALIA 113 NA COL. LA MORENA DEL. TULANCINGO DE BRAVO CD. HIDALGO ENT. HIDALGO C.P. 43625

NSS: Null
MOVIMIENTOS ACUMULADOS SALDOS INSOLUTOS
FECHA DE SALDO
#CREDITO MOVIMIENTO CARGO ABONO EROGACION SEGURO MORA INTERESES CAPITAL
APLICACION INSOLUTO
1706594 12/15/2017 SALDO $594.42 $8.50 $585.92 $352,144.56
1706594 12/15/2017 PAGO $821.68 $0.00 $8.50 $585.92 $227.26 $351,322.88
1706594 12/31/2017 SALDO $633.07 $8.50 $624.57 $351,955.95
1706594 12/31/2017 PAGO $821.68 $0.00 $8.50 $624.57 $188.61 $351,134.27
1706594 1/15/2018 SALDO $593.72 $8.50 $585.22 $351,728.00
1706594 1/15/2018 PAGO $821.68 $0.00 $8.50 $585.22 $227.96 $350,906.32
1706594 1/18/2018 SAR $542.12 $0.00 $0.00 $0.00 $542.12 $350,364.20
1706594 1/31/2018 SALDO $631.37 $8.50 $622.87 $350,995.57
1706594 1/31/2018 PAGO $821.68 $0.00 $8.50 $622.87 $190.31 $350,173.89
1706594 2/1/2018 ACTUAL $23,703.65 $0.00 $0.00 $0.00 $0.00
1706594 2/15/2018 SALDO $631.63 $8.50 $623.13 $374,509.17
1706594 2/15/2018 PAGO $824.13 $0.00 $8.50 $623.13 $192.50 $373,685.04
1706594 2/28/2018 SALDO $548.27 $8.50 $539.77 $374,233.30
1706594 2/28/2018 PAGO $824.13 $0.00 $8.50 $539.77 $275.86 $373,409.17
1706594 3/15/2018 SALDO $630.85 $8.50 $622.35 $374,040.02
1706594 3/15/2018 PAGO $824.13 $0.00 $8.50 $622.35 $193.28 $373,215.89
1706594 3/21/2018 SAR $542.94 $0.00 $0.00 $0.00 $542.94 $372,672.95
1706594 3/31/2018 SALDO $671.03 $8.50 $662.53 $373,343.98
1706594 3/31/2018 PAGO $824.13 $0.00 $8.50 $662.53 $153.10 $372,519.85

Pagina 12
 DETALLE DE MOVIMIENTO
NOMBRE: PEREZ CADENA VICTOR HUGO

CURP: PECV841223HHGRDC08

RFC: PECV8412238T1

DOMICILIO: DALIA 113 NA COL. LA MORENA DEL. TULANCINGO DE BRAVO CD. HIDALGO ENT. HIDALGO C.P. 43625

NSS: Null
MOVIMIENTOS ACUMULADOS SALDOS INSOLUTOS
FECHA DE SALDO
#CREDITO MOVIMIENTO CARGO ABONO EROGACION SEGURO MORA INTERESES CAPITAL
APLICACION INSOLUTO
1706594 4/15/2018 SALDO $629.37 $8.50 $620.87 $373,149.22
1706594 4/15/2018 PAGO $824.13 $0.00 $8.50 $620.87 $194.76 $372,325.09
1706594 4/30/2018 SALDO $629.04 $8.50 $620.54 $372,954.13
1706594 4/30/2018 PAGO $824.13 $0.00 $8.50 $620.54 $195.09 $372,130.00
1706594 5/15/2018 SALDO $628.72 $8.50 $620.22 $372,758.72
1706594 5/15/2018 PAGO $824.13 $0.00 $8.50 $620.22 $195.41 $371,934.59
1706594 5/21/2018 SAR $543.75 $0.00 $0.00 $0.00 $543.75 $371,390.84
1706594 5/31/2018 SALDO $668.75 $8.50 $660.25 $372,059.59
1706594 5/31/2018 PAGO $824.13 $0.00 $8.50 $660.25 $155.38 $371,235.46
1706594 6/15/2018 SALDO $627.23 $8.50 $618.73 $371,862.68
1706594 6/15/2018 PAGO $824.13 $0.00 $8.50 $618.73 $196.90 $371,038.55
1706594 6/30/2018 SALDO $626.90 $8.50 $618.40 $371,665.45
1706594 6/30/2018 PAGO $824.13 $0.00 $8.50 $618.40 $197.23 $370,841.32
1706594 7/15/2018 SALDO $626.57 $8.50 $618.07 $371,467.89
1706594 7/15/2018 PAGO $824.13 $0.00 $8.50 $618.07 $197.56 $370,643.76
1706594 7/17/2018 SAR $543.75 $0.00 $0.00 $0.00 $543.75 $370,100.01
1706594 7/31/2018 SALDO $666.46 $8.50 $657.96 $370,766.47
1706594 7/31/2018 PAGO $824.13 $0.00 $8.50 $657.96 $157.67 $369,942.34
1706594 8/15/2018 SALDO $625.07 $8.50 $616.57 $370,567.41

Pagina 13
 DETALLE DE MOVIMIENTO
NOMBRE: PEREZ CADENA VICTOR HUGO

CURP: PECV841223HHGRDC08

RFC: PECV8412238T1

DOMICILIO: DALIA 113 NA COL. LA MORENA DEL. TULANCINGO DE BRAVO CD. HIDALGO ENT. HIDALGO C.P. 43625

NSS: Null
MOVIMIENTOS ACUMULADOS SALDOS INSOLUTOS
FECHA DE SALDO
#CREDITO MOVIMIENTO CARGO ABONO EROGACION SEGURO MORA INTERESES CAPITAL
APLICACION INSOLUTO
1706594 8/15/2018 PAGO $824.13 $0.00 $8.50 $616.57 $199.06 $369,743.28
1706594 8/31/2018 SALDO $665.82 $8.50 $657.32 $370,409.10
1706594 8/31/2018 PAGO $824.13 $0.00 $8.50 $657.32 $158.31 $369,584.97
1706594 9/15/2018 SALDO $624.47 $8.50 $615.97 $370,209.44
1706594 9/15/2018 PAGO $824.13 $0.00 $8.50 $615.97 $199.66 $369,385.31
1706594 9/19/2018 SAR $543.75 $0.00 $0.00 $0.00 $543.75 $368,841.56
1706594 9/30/2018 SALDO $623.24 $8.50 $614.74 $369,464.80
1706594 9/30/2018 PAGO $824.13 $0.00 $8.50 $614.74 $200.89 $368,640.67
1706594 10/15/2018 SALDO $622.90 $8.50 $614.40 $369,263.57
1706594 10/15/2018 PAGO $824.13 $0.00 $8.50 $614.40 $201.23 $368,439.44
1706594 10/31/2018 SALDO $663.50 $8.50 $655.00 $369,102.94
1706594 10/31/2018 PAGO $824.13 $0.00 $8.50 $655.00 $160.63 $368,278.81
1706594 11/14/2018 SAR $543.75 $0.00 $0.00 $0.00 $543.75 $367,735.06
1706594 11/15/2018 SALDO $621.39 $8.50 $612.89 $368,356.45
1706594 11/15/2018 PAGO $824.13 $0.00 $8.50 $612.89 $202.74 $367,532.32
1706594 11/30/2018 SALDO $621.05 $8.50 $612.55 $368,153.38
1706594 11/30/2018 PAGO $824.13 $0.00 $8.50 $612.55 $203.08 $367,329.25
1706594 12/15/2018 SALDO $620.72 $8.50 $612.22 $367,949.96
1706594 12/15/2018 PAGO $824.13 $0.00 $8.50 $612.22 $203.41 $367,125.83

Pagina 14
 DETALLE DE MOVIMIENTO
NOMBRE: PEREZ CADENA VICTOR HUGO

CURP: PECV841223HHGRDC08

RFC: PECV8412238T1

DOMICILIO: DALIA 113 NA COL. LA MORENA DEL. TULANCINGO DE BRAVO CD. HIDALGO ENT. HIDALGO C.P. 43625

NSS: Null
MOVIMIENTOS ACUMULADOS SALDOS INSOLUTOS
FECHA DE SALDO
#CREDITO MOVIMIENTO CARGO ABONO EROGACION SEGURO MORA INTERESES CAPITAL
APLICACION INSOLUTO
1706594 12/31/2018 SALDO $661.17 $8.50 $652.67 $367,787.00
1706594 12/31/2018 PAGO $824.13 $0.00 $8.50 $652.67 $162.96 $366,962.87
1706594 1/15/2019 SALDO $620.10 $8.50 $611.60 $367,582.98
1706594 1/15/2019 PAGO $835.79 $0.00 $8.50 $611.60 $215.69 $366,747.19
1706594 1/18/2019 SAR $543.75 $0.00 $0.00 $0.00 $543.75 $366,203.44
1706594 1/31/2019 SALDO $659.53 $8.50 $651.03 $366,862.97
1706594 1/31/2019 PAGO $835.79 $0.00 $8.50 $651.03 $176.26 $366,027.18
1706594 2/1/2019 ACTUAL $17,666.18 $0.00 $0.00 $0.00 $0.00
1706594 2/15/2019 SALDO $647.99 $8.50 $639.49 $384,341.34
1706594 2/28/2019 SALDO $562.72 $8.50 $554.22 $384,904.06
1706594 2/28/2019 PAGO $835.79 $0.00 $17.00 $818.79 $0.00 $384,068.27
1706594 3/15/2019 SALDO $647.99 $8.50 $639.49 $384,716.26
1706594 3/31/2019 SALDO $690.62 $8.50 $682.12 $385,406.89

Pagina 15