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ACTUALIZADO:
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Gas Club 9
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Convenio 5
Freedom KIDS
TARIFA
MAXIMA
VIGENTE
Gift Card
Personal 6
9-May-12
PLAZOS
FACTOR DE PONDERACIN
3 meses
16.30%
2.54%
6 meses
16.30%
12 meses
16.30%
8.42%
24 meses
16.30%
16.59%
12 meses
16.30%
8.42%
24 meses
16.30%
16.59%
36 meses
16.30%
25.14%
48 meses
16.30%
34.07%
60 meses
16.30%
43.37%
3 meses
16.30%
2.54%
6 meses
16.30%
4.47%
12 meses
16.30%
8.42%
3 meses
16.30%
2.54%
6 meses
16.30%
4.47%
12 meses
16.30%
8.42%
DIFERIDO PROPIO
FINANCIAMIENTO VEHICULAR *
DIFERIDO DE CONSUMOS EN EL
EXTERIOR
REESTRUCTURACION
CREDITOS
4.47%
9-May-12
MANTENIMIENTO
TRANSACCIONES BASICAS SERVICIOS SIN COSTO
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
DEVUELTO EN EL EXTERIOR 1
DEVUELTO LOCAL 1
$3.24
$2.79
$3.24
$2.79
$3.24
$2.79
$3.24
$2.79
$3.24
$2.79
$3.24
$2.79
$3.24
$2.79
$3.24
$2.79
$3.24
$2.79
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
$3.24
$2.79
ENTREGA A DOMICILIO
VOUCHERS DEL EXTERIOR
VOUCHER LOCAL
ESTADO DE CUENTA 2
CERTIFICADO DE MANEJO DE TARJETA
$0.00
n/a
$2.00
$0.50
$2.00
$0.26
$0.00
$7.00
$2.00
$0.50
$2.00
$0.26
$0.00
n/a
$2.00
$0.50
$2.00
$0.26
$0.00
$7.00
$2.00
$0.50
$2.00
$0.26
$0.00
$7.00
$2.00
$0.50
$2.00
$0.26
$0.00
$7.00
$2.00
$0.50
$2.00
$0.26
$0.00
$7.00
$2.00
$0.50
$2.00
$0.26
$0.00
n/a
$2.00
$0.50
$2.00
$0.26
$0.00
$7.00
$2.00
$0.50
$2.00
$0.26
n/a
n/a
$2.00
n/a
n/a
$0.00
n/a
n/a
$2.00
n/a
n/a
n/a
n/a
n/a
$2.00
n/a
n/a
$0.26
n/a
n/a
$2.00
n/a
n/a
$0.26
n/a
n/a
$2.00
n/a
n/a
$0.26
n/a
n/a
n/a
n/a
n/a
$0.26
$0.00
$10.00
$2.00
$0.50
$2.65
$0.26
4.50%
4.50%
4.50%
$0.00
$0.00
$5.00
$10.00
$10.00
$0.00
n/a
$0.00
$3.50
$5.00
$8.00
$12.00
$15.00
$18.00
$21.00
$24.00
$27.00
$30.00
$33.00
$0.33
$2.00
$0.00
$0.00
$5.00
$10.00
$10.00
$0.00
$0.00
$0.00
$3.50
$5.00
$8.00
$12.00
$15.00
$18.00
$21.00
$24.00
$27.00
$30.00
$33.00
$0.33
$2.00
$0.00
$0.00
$5.00
$10.00
$10.00
$0.00
n/a
$0.00
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
$5.00
$10.00
$10.00
$0.00
n/a
$0.00
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
$5.00
$10.00
$10.00
$0.00
n/a
$0.00
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
$5.00
$10.00
$10.00
$0.00
n/a
$0.00
$0.50
$0.50
$0.50
$0.50
$0.50
$0.50
$0.50
$0.50
$0.50
$0.50
$0.50
$0.33
n/a
n/a
n/a
$5.00
$10.00
$10.00
$0.00
n/a
$0.00
$0.50
$0.50
$0.50
$0.50
$0.50
$0.50
$0.50
$0.50
$0.50
$0.50
$0.50
n/a
n/a
n/a
n/a
$5.00
$10.00
$10.00
$0.00
n/a
$0.00
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
ACTIVACION DE TARJETA
BLOQUEO O ANULACION
RECLAMOS
PAGO A CUENTAS DE TARJETA DE CREDITO
FRECUENCIAS DE TRANSACCIONES DE TARJETA DE CREDITO
CHEQUES
ESTADO DE CUENTA
PAGO MINIMO
PAGO TOTAL
MANTENIMIENTO ADMINISTRACIN
MANTENIMIENTO O MANEJO
COPIAS
REFERENCIAS BANCARIAS
CONSUMO EN GASOLINERA 3
SALUD %
AFILIACION A ESTABLECIMIENTOS EDUCACION %
COMERCIALES
GENERAL %
EMISIN
RENOVACION
COSTO DE REPOSICION POR
PERDIDA O ROBO
OTRAS REPOSICIONES
PRIMERA VEZ
SEGUNDA VEZ
TERCERA VEZ
SUSTITUCIN POR DETERIORO
REEMPLAZO EN EL EXTERIOR
ADICIONALES
SERVICIOS FINANCIEROS
TARIFADOS DIFERENCIADOS
AVANCE DE EFECTIVO 7
LOCAL Y EN EL EXTERIOR
CASH ADVANCE 7 y 8
REVISION VEHICULAR
COPIA DEL RESPALDO DEL AVANCE EN EFECTIVO
4.50%
4.50%
4.50%
$0.00
$0.00
$5.00
$10.00
$10.00
$0.00
n/a
$0.00
$3.50
$5.00
$8.00
$12.00
$15.00
$18.00
$21.00
$24.00
$27.00
$30.00
$33.00
$0.33
$2.00
$0.00
$0.00
$5.00
$10.00
$10.00
$0.00
$0.00
$0.00
$3.50
$5.00
$8.00
$12.00
$15.00
$18.00
$21.00
$24.00
$27.00
$30.00
$33.00
$0.33
$2.00
$0.00
$0.00
$5.00
$10.00
$10.00
$0.00
n/a
$0.00
$3.50
$5.00
$8.00
$12.00
$15.00
$18.00
$21.00
$24.00
$27.00
$30.00
$33.00
$0.33
$2.00
$0.00
$0.00
$5.00
$10.00
$10.00
$0.00
$0.00
$0.00
$3.50
$5.00
$8.00
$12.00
$15.00
$18.00
$21.00
$24.00
$27.00
$30.00
$33.00
$0.33
$2.00
$0.00
$0.00
$5.00
$10.00
$10.00
$0.00
$0.00
$0.00
$3.50
$5.00
$8.00
$12.00
$15.00
$18.00
$21.00
$24.00
$27.00
$30.00
$33.00
$0.33
$2.00
$0.00
$0.00
$5.00
$10.00
$10.00
$0.00
$0.00
$0.00
$3.50
$5.00
$8.00
$12.00
$15.00
$18.00
$21.00
$24.00
$27.00
$30.00
$33.00
$0.33
$2.00
$0.00
$0.00
$5.00
$10.00
$10.00
$0.00
$0.00
$0.00
$3.50
$5.00
$8.00
$12.00
$15.00
$18.00
$21.00
$24.00
$27.00
$30.00
$33.00
$0.33
$2.00
Nota: Para los consumos realizados en el exterior se cobrar el 2% correspondiente al ISD Impuesto Salida de Divisas conforme la Ley Reformatoria a la Ley de Rgimen Tributario Interno y a la Ley Reformatoria para la Equidad Tributaria del Ecuador.
Fecha de Emisin: Fecha en la que se realiza el corte y Emisin del Estado de Cuenta del socio.
Fecha mxima de pago: Fecha hasta la cual el socio puede pagar los consumos sin recargos financieros.
Perodo de gracia: fecha en la cual el socio paga los consumos sin recargos financieros, comprende desde la fecha de Emisin a la fecha mxima de pago.
Saldo por pagar: Valor correspondiente a consumos (corrientes y diferidos) y cargos del perodo (tarifas, inters de financiamiento, inters de mora), que an no han sido cancelados por el socio.
Saldo Diferido: Total pendiente de facturar por los consumos diferidos realizados por el socio.
Valores en Mora: Saldos adeudados a 30, 60 y 90 das o ms, y los intereses de refinanciacin y mora, generados desde el da siguiente de la fecha de Emisin hasta la fecha de cancelacin de los valores adeudados por el socio.
Inters de Financiamiento: Tasa de inters aplicada al saldo que el socio deja de pagar a la fecha mxima de pago, por los das comprendidos desde la fecha de Emisin y la fecha mxima de pago.
Inters de Mora: Tasa de inters aplicada al saldo que el socio deja de pagar a la fecha mxima de pago, por los das comprendidos desde la fecha mxima de pago hasta la fecha en la que se realiza el pago.