Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
Telfono
Total a Pagar
96042245
29 de Enero de 2012
$ 38.8200
R.T.N. 05029000001320
Factura No:
Anexo:
Fecha de Emisin:
Periodo Facturado:
9701737
8830315
7 - 1 - 2012
Del 08 - 12 Al 07 - 1
Nombre Cliente:
Direccion:
Zona:
FERRETERIA MONTERROSO
BO CONCEPCION 4 AVE 2-3 CLL SE SAN PEDRO SULA
Pagina 1
Puntos Disponibles
19.01
0.00
0.00
0.65
0.00
0.00
0.00
$ 19.66
$ 2.36
$ 22.02
0.00
0.00
0.00
$ 0.00
$ 0.00
0.00
15.00
$ 15.00
$ 1.80
$ 16.80
0.00
0.00
0.00
0.00
$ 0.00
$ 0.00
$ 38.82
$ 0.00
$ 0.00
$ 38.82
Su Plan
PLAN CORPORATIVO 6500
Cuota Mensual US$
Minutos de Paquete
Valor Tarifa Plena US$
Valor Tarifa Reducida US$
6,500.0000
130,000.0000
0.0500
0.0300
Enero/2012
CELULAR
96042245
NOMBRE
FERRETERIA MONTERROSO
R.T.N. 05029000001320
Pagina 2
FECHA
HH:MM:SS
08/12/2011
08/12/2011
09/12/2011
09/12/2011
10/12/2011
10/12/2011
10/12/2011
10/12/2011
10/12/2011
10/12/2011
10/12/2011
13/12/2011
13/12/2011
13/12/2011
13/12/2011
13/12/2011
13/12/2011
13/12/2011
14/12/2011
14/12/2011
15/12/2011
15/12/2011
15/12/2011
15/12/2011
15/12/2011
15/12/2011
15/12/2011
15/12/2011
15/12/2011
15/12/2011
16/12/2011
16/12/2011
16/12/2011
16/12/2011
16/12/2011
17/12/2011
17/12/2011
17/12/2011
18/12/2011
18/12/2011
18/12/2011
19/12/2011
20/12/2011
20/12/2011
20/12/2011
21/12/2011
22/12/2011
22/12/2011
23/12/2011
23/12/2011
23/12/2011
24/12/2011
24/12/2011
24/12/2011
25/12/2011
26/12/2011
26/12/2011
27/12/2011
27/12/2011
27/12/2011
27/12/2011
27/12/2011
07:24:30
15:22:37
10:07:36
10:10:25
09:35:38
09:39:51
17:36:11
18:54:28
19:05:52
19:39:47
20:43:46
13:41:44
17:07:33
17:09:05
17:25:31
17:34:03
18:11:09
21:02:26
21:12:29
22:10:27
07:56:33
07:57:01
12:26:45
14:15:26
14:39:43
14:40:41
14:41:44
19:37:24
19:45:56
20:00:31
16:46:16
17:02:29
19:49:17
21:20:20
21:31:25
12:48:28
17:09:25
19:52:31
09:31:43
10:50:37
10:58:12
21:19:44
07:20:24
11:10:17
22:09:23
12:04:51
15:57:45
21:38:45
16:35:21
17:21:21
20:59:25
11:45:10
14:26:06
19:48:39
20:52:53
11:36:40
17:37:59
10:59:06
12:42:46
12:46:30
13:38:33
13:42:19
DESTINO
99370775
99370775
99679179
99679179
96151414
96151414
96151414
96151414
96151414
96151414
98105794
96261270
95369145
99860310
95369145
94964184
95369145
99788541
99788541
99788541
99370775
99370775
98105794
99370775
99370775
99860310
99370775
99172776
99905035
99905035
99860310
99905035
99905035
99788541
99788541
98105794
98105794
99905035
99788541
99172776
99905035
99788541
99172776
98105794
99788541
97948118
99905035
99787026
99860310
99905035
99172776
95102383
97948118
99788541
99788541
99905035
97948118
99370775
99370775
95116396
95126176
95116396
MINUTOS
00:00:35
00:04:09
00:00:15
00:00:04
00:00:37
00:00:28
00:00:13
00:00:59
00:00:59
00:01:27
00:01:06
00:00:26
00:00:44
00:00:45
00:00:24
00:00:15
00:01:56
00:02:12
00:00:27
00:10:15
00:00:01
00:01:07
00:00:18
00:01:35
00:00:29
00:00:08
00:00:07
00:01:42
00:00:42
00:00:11
00:00:27
00:06:26
00:01:41
00:00:19
00:03:39
00:02:42
00:01:51
00:01:28
00:06:10
00:01:11
00:00:14
00:00:05
00:04:26
00:04:30
00:00:12
00:00:12
00:01:38
00:00:04
00:00:04
00:05:14
00:05:22
00:07:08
00:00:14
00:01:12
00:00:56
00:02:18
00:00:03
00:00:55
00:00:23
00:00:18
00:00:17
00:00:12
VALOR $
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
Enero/2012
CELULAR
96042245
NOMBRE
FERRETERIA MONTERROSO
R.T.N. 05029000001320
Pagina 3
FECHA
HH:MM:SS
27/12/2011
27/12/2011
28/12/2011
28/12/2011
28/12/2011
28/12/2011
28/12/2011
28/12/2011
28/12/2011
28/12/2011
28/12/2011
29/12/2011
29/12/2011
29/12/2011
29/12/2011
29/12/2011
29/12/2011
30/12/2011
30/12/2011
30/12/2011
30/12/2011
30/12/2011
30/12/2011
30/12/2011
30/12/2011
30/12/2011
30/12/2011
30/12/2011
30/12/2011
31/12/2011
31/12/2011
31/12/2011
31/12/2011
31/12/2011
31/12/2011
31/12/2011
31/12/2011
31/12/2011
31/12/2011
02/01/2012
02/01/2012
03/01/2012
03/01/2012
03/01/2012
04/01/2012
05/01/2012
05/01/2012
05/01/2012
06/01/2012
06/01/2012
06/01/2012
06/01/2012
06/01/2012
06/01/2012
06/01/2012
06/01/2012
07/01/2012
07/01/2012
07/01/2012
07/01/2012
07/01/2012
07/01/2012
18:47:21
22:38:57
12:10:16
14:10:59
14:40:39
14:40:46
15:16:08
15:17:39
15:18:18
17:42:21
22:46:37
11:11:37
11:17:03
11:19:02
11:21:57
11:29:10
12:42:47
12:14:46
12:15:51
14:24:58
14:51:55
17:44:03
17:49:28
18:43:44
18:44:16
18:49:05
19:51:46
19:52:03
20:34:54
09:52:42
11:22:20
17:40:15
17:44:57
18:37:41
19:48:41
19:55:34
20:18:58
20:40:33
20:42:37
08:04:26
15:26:43
11:41:49
13:16:14
18:14:33
13:31:46
08:40:41
11:02:20
15:06:24
09:57:07
12:06:11
12:15:12
12:52:12
20:44:22
21:52:12
22:06:39
22:07:22
08:59:39
09:30:30
11:34:28
11:34:34
11:37:29
12:25:46
DESTINO
95206999
94608809
97036970
94964184
99370775
99370775
99370775
99370775
99370775
94608809
95116396
99370775
99370775
99370775
99370775
99370775
99905035
99370775
99370775
97948118
96151414
99370775
99370775
96148575
99679179
97036970
98889197
98889197
95255223
99370775
99370775
99905035
99172776
99172776
99788541
99905035
94608809
98455693
94608809
97036970
99788541
99860310
99370775
99905035
96343811
99370775
99860310
99370775
94964184
99172776
99172776
99172776
99905035
99905035
95616359
95616359
99905035
99370775
99370775
99370775
99905035
99370775
MINUTOS
00:00:32
00:09:25
00:00:07
00:00:29
00:00:01
00:00:01
00:01:16
00:00:01
00:00:17
00:02:13
00:00:45
00:01:00
00:01:41
00:00:46
00:00:40
00:00:09
00:02:57
00:00:01
00:00:32
00:00:01
00:00:38
00:01:10
00:01:02
00:00:02
00:00:21
00:00:29
00:00:04
00:00:01
00:00:37
00:01:25
00:00:20
00:01:13
00:00:27
00:03:39
00:02:42
00:03:30
00:01:37
00:00:48
00:01:07
00:00:28
00:02:58
00:00:57
00:00:29
00:03:52
00:00:18
00:00:35
00:00:13
00:00:34
00:00:33
00:02:15
00:11:38
00:00:09
00:01:45
00:00:09
00:00:06
00:00:01
00:14:52
00:01:07
00:00:01
00:00:01
00:01:08
00:00:40
VALOR $
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
Enero/2012
CELULAR
96042245
NOMBRE
FERRETERIA MONTERROSO
R.T.N. 05029000001320
FECHA
HH:MM:SS
07/01/2012
07/01/2012
07/01/2012
07/01/2012
14:29:58
16:16:55
16:22:35
16:23:21
08/12/2011
08/12/2011
08/12/2011
08/12/2011
09/12/2011
09/12/2011
10/12/2011
11/12/2011
11/12/2011
11/12/2011
12/12/2011
12/12/2011
13/12/2011
13/12/2011
14/12/2011
15/12/2011
16/12/2011
17/12/2011
17/12/2011
17/12/2011
18/12/2011
19/12/2011
19/12/2011
19/12/2011
20/12/2011
21/12/2011
22/12/2011
23/12/2011
26/12/2011
27/12/2011
27/12/2011
28/12/2011
29/12/2011
29/12/2011
30/12/2011
30/12/2011
31/12/2011
03/01/2012
05/01/2012
06/01/2012
07/01/2012
08:44:19
08:44:35
09:23:49
17:41:47
09:38:12
11:16:45
09:25:44
09:14:42
10:07:56
21:21:04
09:37:08
13:23:45
12:37:01
13:50:50
13:09:22
09:40:16
11:15:01
10:53:39
22:12:44
22:25:18
15:05:30
11:21:01
11:52:55
11:53:35
10:06:45
13:30:14
11:58:47
11:49:51
08:07:28
11:16:53
11:25:20
09:09:58
09:59:51
21:21:14
11:53:14
14:25:15
08:44:19
09:43:58
13:05:08
14:59:04
09:15:04
12/12/2011
21/12/2011
31/12/2011
31/12/2011
02/01/2012
02/01/2012
18:13:30
08:43:35
07:56:05
07:58:02
14:11:45
15:21:12
26/12/2011
14:14:08
DESTINO
96343811
96343811
99370775
99860310
TOTAL Salientes TIGO:
24455016
24455083
25053899
25645600
24455109
25053899
25053899
24455016
25053899
25053899
25053899
24455016
25053899
25053899
25053899
25053899
25053899
25053899
25589215
25589215
24492735
25053899
24084000
24084000
25053899
25053899
25053899
25053899
24455016
25053899
88002267
25053899
25053899
25053899
25053899
24455016
25053899
25053899
25053899
25053899
25053899
TOTAL Salientes Fijos:
31776499
31776499
31787910
31787910
31787910
31787910
TOTAL Salientes Otros Oper.:
0050321002989
TOTAL Internacional:
TOTAL DE MINUTOS
Tarifa Normal
345:15
VALOR TOTAL DE MINUTOS
Tarifa Normal $ 0.65
Pagina 4
MINUTOS
VALOR $
00:00:37
00:00:52
00:00:29
00:00:18
03:07:38
00:00:03
00:00:35
00:08:09
00:00:02
00:00:26
00:03:02
00:04:51
00:00:42
00:08:49
00:12:21
00:05:22
00:00:03
00:00:32
00:08:36
00:05:28
00:06:52
00:10:21
00:06:47
00:00:03
00:00:02
00:04:28
00:04:36
00:00:15
00:01:12
00:01:48
00:06:34
00:03:01
00:11:44
00:00:01
00:05:50
00:01:59
00:05:27
00:03:57
00:03:46
00:03:50
00:00:08
00:10:37
00:08:51
00:03:04
00:11:26
00:10:40
03:06:20
00:00:02
00:01:38
00:00:16
00:00:19
00:00:40
00:00:42
00:03:37
00:02:36
00:02:36
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.6500
0.6500
Tarifa Reducida
34:56
Total Minutos
380:11
Tarifa Reducida
0.0
Total Minutos
0.65