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    La bestia 2

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    14 views1 page

    13305EMP2P

    Uploaded by

    Nalanis Fernandez
    La bestia 2

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Roberto Fernandez Dominguez Fecha de Vencimiento: 31/05/2020

    12A Edif 6 Esc #1254 , , e/ 47 y51,Brisas del Mar,113 Período de Consumo: 01/04/2020 - 30/04/2020
    Código de Pago en Cajero: 011330455132223
    Zona Postal: 42114 Moneda: CUP
    No. de Cliente: 800000020721 No. de Factura: 13305EMP2P
    Cuota Mensual Consumo Comisión Impuesto Facturado Atraso Total a Pagar
    7.75 65.29 0.00 0.00 73.04 75.27 148.31
    Desglose (Consumo) Importe
    Larga Distancia Nacional 58.30
    Local 6.99
    Resumen por Servicios
    Servicio Cuota Consumo Comisión Impuesto Total
    45513222 7.75 65.29 0.00 0.00 73.04

    Servicio: 45513222
    Cuota Básica
    Valor Basico 6.25
    Servicios Suplementarios
    Llamada en espera 0.50
    Tranf. de llamadas 1.00
    7.75
    Tráfico Local Metrado
    Consumo 1599
    Bonificacion -900
    Trafico Local Bonificado 699 6.99
    6.99
    Larga Distancia Nacional
    Fecha Hora Lugar Destino Duración Importe
    03/04/2020 10:33:51 SANTIAGO DE CUBA 22622954 00:04:30 2.30
    04/04/2020 20:06:13 SANTIAGO DE CUBA 22622954 00:00:30 0.24
    04/04/2020 20:07:17 SANTIAGO DE CUBA 22622954 00:04:40 1.80
    05/04/2020 14:37:00 SANTIAGO DE CUBA 22622954 00:13:20 5.05
    05/04/2020 14:50:33 SANTIAGO DE CUBA 22622954 00:00:50 0.37
    07/04/2020 15:20:57 SANTIAGO DE CUBA 22622954 00:12:40 6.39
    09/04/2020 12:31:03 SANTIAGO DE CUBA 22622954 00:00:10 0.14
    09/04/2020 12:31:27 SANTIAGO DE CUBA 22622954 00:12:00 6.05
    09/04/2020 12:43:35 SANTIAGO DE CUBA 22622954 00:12:20 6.22
    10/04/2020 17:39:17 SANTIAGO DE CUBA 22622954 00:06:20 3.22
    10/04/2020 17:45:52 SANTIAGO DE CUBA 22622954 00:01:30 0.80
    12/04/2020 10:56:44 SANTIAGO DE CUBA 22622954 00:04:40 1.80
    14/04/2020 11:52:18 SANTIAGO DE CUBA 22622954 00:01:20 0.72
    23/04/2020 18:17:04 SANTIAGO DE CUBA 22622954 00:02:10 0.87
    23/04/2020 22:09:32 SANTIAGO DE CUBA 22622954 00:00:10 0.12
    23/04/2020 22:09:54 SANTIAGO DE CUBA 22622954 00:00:20 0.18
    23/04/2020 22:10:17 SANTIAGO DE CUBA 22622954 00:00:20 0.18
    23/04/2020 22:11:03 SANTIAGO DE CUBA 22622954 00:00:10 0.12
    24/04/2020 12:51:25 SANTIAGO DE CUBA 22622954 00:00:20 0.22
    24/04/2020 12:51:46 SANTIAGO DE CUBA 22622954 00:00:10 0.14
    24/04/2020 12:52:07 SANTIAGO DE CUBA 22622954 00:00:10 0.14
    24/04/2020 12:58:22 SANTIAGO DE CUBA 22622954 00:00:20 0.22
    24/04/2020 12:58:57 SANTIAGO DE CUBA 22622954 00:00:10 0.14
    24/04/2020 12:59:15 SANTIAGO DE CUBA 22622954 00:00:10 0.14
    24/04/2020 12:59:36 SANTIAGO DE CUBA 22622954 00:00:10 0.14
    24/04/2020 12:59:48 SANTIAGO DE CUBA 22622954 00:00:10 0.14
    24/04/2020 13:04:38 SANTIAGO DE CUBA 22622954 00:00:40 0.39
    24/04/2020 13:54:40 SANTIAGO DE CUBA 22622954 00:00:10 0.14
    24/04/2020 13:55:12 SANTIAGO DE CUBA 22622954 00:07:40 3.89
    25/04/2020 20:03:49 SANTIAGO DE CUBA 22622954 00:00:10 0.12
    25/04/2020 20:04:06 SANTIAGO DE CUBA 22622954 00:00:10 0.12
    25/04/2020 20:04:19 SANTIAGO DE CUBA 22622954 00:00:10 0.12
    25/04/2020 20:04:39 SANTIAGO DE CUBA 22622954 00:00:20 0.18
    25/04/2020 20:05:12 SANTIAGO DE CUBA 22622954 00:10:00 3.80
    27/04/2020 20:53:32 SANTIAGO DE CUBA 22622954 00:03:20 1.30
    29/04/2020 11:47:27 SANTIAGO DE CUBA 22622954 00:20:40 10.39
    58.30

    Talón de Cobro
    Factura No.: 13305EMP2P Servicio: 45513222
    Número de Cliente: 800000020721 Moneda: CUP
    Fecha de Vencimiento: 31/05/2020 Total a Pagar: 148.31

    Fecha: 09/05/2020 Contacto: factura@etecsa.cu Página: 1/1

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