24/11/2016 EstadodeCuenta

FINANCIERAINDEPENDENCIA
S.A.B.DEC.V.SOFOM,E.N.R.
Domiciliosocial:ProlongacinPaseodelaReforma600040EP.B.,Col.PeaBlancaSantaFe,MxicoDF,
C.P.01210Telfono:52290200

ESTADODECUENTA
delperiodo:del24/08/2016al24/11/2016

Informacindelcontrato
Contrato Cliente Fechadeaperturacontrato Producto Estadodelcontrato Fechadeconsulta
77149703 GUTIERREZLOPEZMARIAMATILDE 28032014 FTCS Dispuesto 24112016

Pago Frecuenciade Frecuenciadeclculo Plazo ltimopago Pagos Tasaanual Tasamoratoria ltimo

mnimo pago inters pactado realizado pendientes ordinaria anual corte
$1,113.00 Quincenal Diario 48 8 40 87.6% 0.00% 1907
2014
Fechalmitede Retraso Lmite Monto
SaldoinicialSaldofinalybaseparaclculodeintereses CAT
pago mximo crdito disponible
04082014 842 $0.00 $0.00 $22,685.00 $20,369.51 163.4%

Detalledemovimientos
Fecha
Fecha Das Intereses Intereses Gastosde
pactadade Pago Descripcin Total Capital Otros Saldo
operacin atraso ordinarios moratorios cobranza
pago
3103 CARGO
28032014 3 0 $365.00 $365.00 $0.00 $0.00 $0.00 $0.00 $365.00
2014 SEGURO
3103 Comisiones
28032014 3 0 $2,320.00 $2,320.00 $0.00 $0.00 $0.00 $0.00 $2,685.00
2014 deApertura
3103 Disposicion
31032014 0 0 $20,000.00 $20,000.00 $0.00 $0.00 $0.00 $0.00 $22,685.00
2014 Neta
0504 Supago.
04042014 1 1 $1,118.68 $856.88 $256.12 $0.00 $5.68 $0.00 $21,828.12
2014 Gracias
0504 Supago.
21042014 16 1 $0.32 $0.00 $0.32 $0.00 $0.00 $0.00 $21,828.12
2014 Gracias
0504 Supago.
21042014 16 2 $1,113.00 $199.44 $913.56 $0.00 $0.00 $0.00 $21,628.68
2014 Gracias
3105 Supago.
05052014 26 3 $1,260.78 $197.26 $915.74 $0.00 $147.78 $0.00 $21,431.42
2014 Gracias
3105 Supago.
19052014 12 4 $1,181.21 $205.09 $907.91 $0.00 $68.21 $0.00 $21,226.33
2014 Gracias
3105 Supago.
04062014 4 4 $0.01 $0.00 $0.01 $0.00 $0.00 $0.00 $21,226.33
2014 Gracias
3105 Supago.
04062014 4 5 $1,113.00 $164.42 $948.58 $0.00 $0.00 $0.00 $21,061.91
2014 Gracias
1707 Supago.
19062014 28 6 $1,272.15 $221.25 $891.75 $0.00 $159.15 $0.00 $20,840.66
2014 Gracias
1707 Supago.
04072014 13 7 $0.85 $0.00 $0.00 $0.00 $0.85 $0.00 $20,840.66
2014 Gracias
0808 Supago.
04072014 35 7 $1,250.00 $200.35 $882.30 $0.00 $167.35 $0.00 $20,640.31
2014 Gracias
2708 Supago.
04072014 54 7 $30.35 $30.35 $0.00 $0.00 $0.00 $0.00 $20,609.96
2014 Gracias
2708 Supago.
19072014 39 8 $1,297.44 $240.45 $872.55 $0.00 $184.44 $0.00 $20,369.51
2014 Gracias
2708 Supago.
04082014 23 9 $672.21 $0.00 $552.73 $0.00 $119.48 $0.00 $20,369.51
2014 Gracias
3101 Bonificacion
04082014 180 9 $367.27 $0.00 $367.27 $0.00 $0.00 $0.00 $20,369.51
2015 deintereses
3101 Bonificacion
19082014 165 10 $854.40 $0.00 $854.40 $0.00 $0.00 $0.00 $20,369.51
2015 deintereses
3101 Bonificacion
04092014 149 11 $899.52 $0.00 $899.52 $0.00 $0.00 $0.00 $20,369.51
2015 deintereses

http://servicios.independencia.com.mx/estado_cuenta.aspx 1/3
24/11/2016 EstadodeCuenta
3101 Bonificacion
19092014 134 12 $834.30 $0.00 $834.30 $0.00 $0.00 $0.00 $20,369.51
2015 deintereses
3101 Bonificacion
04102014 119 13 $822.45 $0.00 $822.45 $0.00 $0.00 $0.00 $20,369.51
2015 deintereses
3101 Bonificacion
20102014 103 14 $810.15 $0.00 $810.15 $0.00 $0.00 $0.00 $20,369.51
2015 deintereses
3101 Bonificacion
04112014 88 15 $851.41 $0.00 $851.41 $0.00 $0.00 $0.00 $20,369.51
2015 deintereses
3101 Bonificacion
19112014 73 16 $43.96 $0.00 $43.96 $0.00 $0.00 $0.00 $20,369.51
2015 deintereses
Todaslastransaccionesrealizadas,estnexpresadasenmonedanacional

Tabladeamortizacin
Saldo
No Fechalmite Abonoal Prima Intereses Intereses Gastosde IVAInt Monto
Comisiones Insoluto
pago depago Capital Seguro Ordinarios Moratorios Cobranza Ord Pago
Capital
9 04082014 $137.13 $7.60 $48.33 $793.05 $0.00 $0.00 $126.89 $1,113.00 $20,176.45
10 19082014 $202.80 $7.60 $48.33 $736.44 $0.00 $0.00 $117.83 $1,113.00 $19,917.72
11 04092014 $157.54 $7.60 $48.33 $775.46 $0.00 $0.00 $124.07 $1,113.00 $19,704.25
12 19092014 $222.79 $7.60 $48.33 $719.21 $0.00 $0.00 $115.07 $1,113.00 $19,425.53
13 04102014 $234.59 $7.60 $48.33 $709.03 $0.00 $0.00 $113.45 $1,113.00 $19,135.01
14 20102014 $246.89 $7.60 $48.33 $698.43 $0.00 $0.00 $111.75 $1,113.00 $18,832.19
15 04112014 $206.56 $7.60 $48.33 $733.20 $0.00 $0.00 $117.31 $1,113.00 $18,569.70
16 19112014 $270.83 $7.60 $48.33 $677.79 $0.00 $0.00 $108.45 $1,113.00 $18,242.94
17 04122014 $284.66 $7.60 $48.33 $665.87 $0.00 $0.00 $106.54 $1,113.00 $17,902.35
18 19122014 $299.08 $7.60 $48.33 $653.44 $0.00 $0.00 $104.55 $1,113.00 $17,547.34
19 05012015 $264.58 $7.60 $48.33 $683.18 $0.00 $0.00 $109.31 $1,113.00 $17,226.83
20 19012015 $327.69 $7.60 $48.33 $628.78 $0.00 $0.00 $100.60 $1,113.00 $16,843.21
21 04022015 $296.39 $7.60 $48.33 $655.76 $0.00 $0.00 $104.92 $1,113.00 $16,490.89
22 19022015 $358.84 $7.60 $48.33 $601.92 $0.00 $0.00 $96.31 $1,113.00 $16,076.12
23 04032015 $467.16 $7.60 $48.33 $508.54 $0.00 $0.00 $81.37 $1,113.00 $15,553.03
24 19032015 $398.55 $7.60 $48.33 $567.69 $0.00 $0.00 $90.83 $1,113.00 $15,098.55
25 06042015 $375.18 $7.60 $48.33 $587.84 $0.00 $0.00 $94.05 $1,113.00 $14,667.44
26 20042015 $436.05 $7.60 $48.33 $535.36 $0.00 $0.00 $85.66 $1,113.00 $14,175.46
27 04052015 $456.89 $7.60 $48.33 $517.40 $0.00 $0.00 $82.78 $1,113.00 $13,662.64
28 19052015 $478.59 $7.60 $48.33 $498.69 $0.00 $0.00 $79.79 $1,113.00 $13,128.12
29 04062015 $464.17 $7.60 $48.33 $511.12 $0.00 $0.00 $81.78 $1,113.00 $12,608.02
30 19062015 $523.25 $7.60 $48.33 $460.19 $0.00 $0.00 $73.63 $1,113.00 $12,028.84
31 04072015 $547.77 $7.60 $48.33 $439.05 $0.00 $0.00 $70.25 $1,113.00 $11,425.14
32 20072015 $573.33 $7.60 $48.33 $417.02 $0.00 $0.00 $66.72 $1,113.00 $10,795.88
33 04082015 $569.50 $7.60 $48.33 $420.32 $0.00 $0.00 $67.25 $1,113.00 $10,170.45
34 19082015 $626.45 $7.60 $48.33 $371.22 $0.00 $0.00 $59.40 $1,113.00 $9,488.07
35 04092015 $628.57 $7.60 $48.33 $369.40 $0.00 $0.00 $59.10 $1,113.00 $8,803.57
36 19092015 $684.33 $7.60 $48.33 $321.33 $0.00 $0.00 $51.41 $1,113.00 $8,063.31
37 05102015 $715.67 $7.60 $48.33 $294.31 $0.00 $0.00 $47.09 $1,113.00 $7,291.71
38 19102015 $748.34 $7.60 $48.33 $266.15 $0.00 $0.00 $42.58 $1,113.00 $6,487.44
39 04112015 $764.08 $7.60 $48.33 $252.58 $0.00 $0.00 $40.41 $1,113.00 $5,667.43
40 19112015 $817.11 $7.60 $48.33 $206.86 $0.00 $0.00 $33.10 $1,113.00 $4,794.39
41 04122015 $854.07 $7.60 $48.33 $175.00 $0.00 $0.00 $28.00 $1,113.00 $3,884.39
42 19122015 $892.61 $7.60 $48.33 $141.78 $0.00 $0.00 $22.68 $1,113.00 $2,935.85
43 04012016 $924.48 $7.60 $48.33 $114.30 $0.00 $0.00 $18.29 $1,113.00 $1,955.44
44 19012016 $974.28 $7.60 $48.33 $71.37 $0.00 $0.00 $11.42 $1,113.00 $925.23
45 04022016 $869.30 $7.60 $48.33 $36.02 $0.00 $0.00 $5.76 $967.01 $0.00
Total $41,035.01

Resumendelperiodo(totales) Liquidacinalda:24112016
Pagos: $10,310.00 Montodepagosvencidos: $0.00

http://servicios.independencia.com.mx/estado_cuenta.aspx 2/3
24/11/2016 EstadodeCuenta
Disposiciones: $0.00 Saldodespusdepagosvencidos: $20,369.51
Comisiones: $0.00 Montodeintereses: $0.00
Bonificaciones: $0.00 Totalaliquidar: $20,369.51
Impuestosretenidos:
Crditodisponible: $0.00
Intereses:

**Cuandolafechalmiteparaelprximopagocorrespondaaundainhbilbancario,elpagopodrrealizarceelsiguientedahbilbancario.
SOLO PARA CREDITOS TRADICIONALES:En el supuesto de que El Cliente cumpla puntualmente con todos y cada uno de los pagos a su cargo derivado del crdito
contratado y del que deriva el presente estado de cuenta, se le reembolsar el importe correspondiente a la comisin de apertura de crdito como reconocimiento de
'ClienteCumplido'.Elreembolsoserealizaralclienteenefectivoalmomentodeliquidartotalmenteelcrdito.
FINANCIERA INDEPENDENCIA, S.A.B. DE C.V. SOFOM, E.N.R. recibe las consultas, reclamaciones o aclaraciones, en su Unidad Especializada de Atencin a
Usuarios, ubicada en Prolongacin Paseo de la Reforma 600040E PB, Col. Santa Fe Pea Blanca, Del. lvaro Obregn, Mxico, D.F. y por correo electrnico
unes@independencia.com.mx o telfono 01 800 8235848, as como en cualquiera de sus sucursales u oficinas. En el caso de no obtener una respuesta satisfactoria,
podracudiraCONDUSEFwww.condusef.gob.mxytelfonocondusef018009998080yenelDistritoFederalyenlazonametropolitana53400999.
Realizarsloelpagomnimoaumentaeltiempodepagoyelcostodeladeuda.

Avisosyadvertencias
Incumplirtusobligacionestepuedegenerarcomisioneseinteresesmoratorios.
Contratarcrditosqueexcedantucapacidaddepagoafectatuhistorialcrediticio.

Abreviaturas
IVAImpuestoalValorAgregado
CATCostoAnualTotal
FTCSCREDINMEDIATOSIMPLEQUINCENAL

http://servicios.independencia.com.mx/estado_cuenta.aspx 3/3