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RUT: 90.635.000-9
BOLETA ELECTRONICA
N : 35239590
SAN CARLOS
SARGENTO ALDEA 731
SAN CARLOS
SII-SANTIAGO ORIENTE
Cliente:
Cuenta:
:
:
048326500
717794110
(42)414239
Nmero de Telfono
:
Fecha de Emisin
: 10 de Noviembre de 2012
Perodo de Facturacin : 07-10-2012/06-11-2012
de llamadas del Servicio Telefnico Local
Servicios Hogar/Negocios
Productos Principales
- TRIO (350 Min,Banda Ancha, TV Cinemania)
- Descuento Multiproducto
$
$
43.824
-1.918
41.906
$
$
$
6.345
442
1.499
8.286
$
$
50.192
3.975
54.167
54.167
Servicios Adicionales
$ 53.267
$ 37.632
$ 45.518
$ 0
30 de Noviembre de 2012
Saldo PuntosClub Movistar al 07/11/2012
8.500
Revisa tus Puntos llamando al 600 600 3000 opcin Club Movistar
Cliente
: 048326500
Cuenta
: 717794110
Total a Pagar :
$ 54.167
Fecha de Vencimiento
29 de Octubre de 2012
: 30 de Noviembre de 2012
7777777707070700077672534715577400742233605304733107222055336563642074244633367523750726131066100550207420233714125400076021553662176110732461036401513107563061037333644073025115722641230777134542263132707632207061331044075156523771400120742227751254326007000315122671255077636164275773000777777707000707007|
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7777777707070700075530732253115450702336600650433307433377417512335070266330746375000762255026302331607333307033742276073212452244515530772643172210173207635512017200152077271317721767000736011553027401207263757525544122076243155147700300766201575072102607624333162770310075535723740157410777777707000707007|
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TIMBRE ELECTRONICO SII
Res.08 de 2010 Verifique documento: www.movistar.cl
p5#T
p5#T
11127035239590
(703523959090483265007177941101L)
(703523959090483265007177941101L)
EFECTIVO
70352395909048326500717794110
Boleta N : 35239590
Fecha de Emisin: 10 de Noviembre de 2012
CHEQUE
TIMBRE DE CAJA
SAN CARLOS
SARGENTO ALDEA 731
3840000 SAN CARLOS
042
310
0
C
:
048326500
:
717794110
(42)414239
Nmero de Telfono
:
Fecha de Emisin
: 10 de Noviembre de 2012
Perodo de Facturacin : 07-10-2012/06-11-2012
Cliente:
Cuenta:
Servicios Adicionales
33.215
442
3.975
Fecha
Monto
29 de Octubre de 2012
$ 53.267
18000
37.632
9000
Otros Servicios
16.535
54.167
0
Jun.
Jul.
Ago.
Sep.
Oct.
Nov.
Total Afecto
45.518
Total Exento
Fecha de Vencimiento:
54.167
Requerido por el suscriptor segn artculo 29
del Reglamento del Servicio Pblico Telefnico.
Para consultas sobre el estado de reclamos vigentes.
llame gratis al 105. Desde mviles o telfonos fijos de otras
compaas locales llame al 600 6000 105.
30 de Noviembre de 2012
Monto Pagado (Vlido slo con timbre de caja o comprobante entregado por el cajero) $
54.167
Cliente: 048326500
Cuenta: 717794110
Boleta N: 035239590
Fecha de Emisin: 10-Noviembre-2012
27:22
00:00
00:00
Horario Reducido
Min:Seg
Valor
0
0
0
05:18
00:00
00:00
Horario Nocturno
Min:Seg
Valor
0
0
0
00:21
00:00
00:00
0
0
0
0
0
0
-------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------
$0
10/10 a 09/11
28.788
-1.918
-------------------------------------------------------------------------------------------------------------------------------------------
$ 26.870
-------------------------------------------------------------------------------------------------------------------------------------------
Horario Normal
Min:Seg
Valor
Horario Reducido
Min:Seg
Valor
Horario Nocturno
Min:Seg
Valor
2.493
3.950
0
0
0
-98
-------------------------------------------------------------------------------------------------------------------------------------------
6.345
-------------------------------------------------------------------------------------------------------------------------------------------
$ 33.215
Empresas
- movistar
- Entel PCS
- Claro
Reducido
319
0
65
Nocturno
13
0
0
0
45
0
332
45
65
$442
3.975
$3.975
$37.632
10/10 a 09/11
15.036
-------------------------------------------------------------------------------------------------------------------------------------------
15.036
-------------------------------------------------------------------------------------------------------------------------------------------
10/10 a 09/11
1.499
1.499
Cliente: 048326500
Cuenta: 717794110
Boleta N: 035239590
Fecha de Emisin: 10-Noviembre-2012
10/10 a 09/11
-1.499
0
-------------------------------------------------------------------------------------------------------------------------------------------
1.499
-------------------------------------------------------------------------------------------------------------------------------------------
$ 16.535
$ 54.167
(1) Corresponde al Tramo Local que movistar cobra por las comunicaciones desde su red hacia la red internet, servicios complementarios y niveles especiales.
V.5.1
$0
$ 54.167
Cliente: 048326500
Cuenta: 717794110
Boleta N: 035239590
Fecha de Emisin: 10-Noviembre-2012
Hora
Destino
Empresa
Min:Seg
Valor
Fecha
14.16.04
14.35.55
14.39.54
14.20.05
16.02.25
14.05.23
12.02.02
08.08.18
0997596016
0988602028
0988602028
0992421293
0992562834
0992562834
0972895022
0984144379
movistar
movistar
movistar
movistar
movistar
movistar
Claro
Entel PCS
00:11
00:45
00:36
00:23
00:54
00:36
00:39
00:55
13
74
59
38
88
60
65
45
$442
$ 442
Hora
Destino
Empresa
Min:Seg
Valor
Cliente: 048326500
Cuenta: 717794110
Boleta N: 035239590
Fecha de Emisin: 10-Noviembre-2012
ENTEL
- Cargos y Rebajas
- CORTA DISTANCIA(SEP)
- : CARGO DE FACTURACION
$ 2.990
$ 489
-------------------------------------------------------------------------------------------------------------------------------------------
$ 3.479
-------------------------------------------------------------------------------------------------------------------------------------------
- Larga Distancia
Nacional
Destino
Nmero
SANTIAGO
SANTIAGO
SANTIAGO
SANTIAGO
SANTIAGO
SANTIAGO
SANTIAGO
SANTIAGO
SANTIAGO
SANTIAGO
SANTIAGO
SANTIAGO
SANTIAGO
SANTIAGO
SANTIAGO
27445286
27445286
27445286
27445286
27445286
27445286
27445286
27445286
27445286
27445286
27445286
27445286
27445286
27445286
27445286
Fecha
Viernes
Domingo
Domingo
Lunes
Lunes
Mircoles
Sbado
Domingo
Lunes
Mircoles
Lunes
Mircoles
Viernes
Sbado
Mircoles
31-Ago
02-Sep
02-Sep
03-Sep
03-Sep
05-Sep
08-Sep
09-Sep
10-Sep
12-Sep
17-Sep
19-Sep
21-Sep
22-Sep
26-Sep
Hora
23:09:27
11:30:43
20:14:37
21:11:41
21:56:10
23:07:05
21:26:12
16:48:57
21:49:27
21:41:33
19:55:33
21:27:11
23:23:44
00:11:34
21:15:36
Tipo de Llamada
discado directo nocturno
discado directo nocturno
discado directo nocturno
discado directo nocturno
discado directo nocturno
discado directo nocturno
discado directo nocturno
discado directo nocturno
discado directo nocturno
discado directo nocturno
discado directo nocturno
discado directo nocturno
discado directo nocturno
discado directo nocturno
discado directo nocturno
Duracin
08:19
00:59
13:35
01:00
11:21
11:29
11:59
03:43
09:56
14:24
08:37
06:17
00:07
02:02
24:23
$
0
0
0
0
0
0
0
0
0
0
0
0
0
0
496
(42)414239
-------------------------------------------------------------------------------------------------------------------------------------------
$ 496
-------------------------------------------------------------------------------------------------------------------------------------------
Total ENTEL
$ 3.975
$ 3.975