Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
RUT: 90.635.000-9
BOLETA ELECTRONICA
N : 24052689
SANTIAGO
LA CAMPINA 5671
HUECHURABA
SII-SANTIAGO ORIENTE
Cliente:
Cuenta:
:
:
(2) 6252366
Nmero de Telfono
:
01 de Enero de 2012
Fecha de Emisin
:
Perodo de Facturacin : 27-11-2011/26-12-2011
de llamadas del Servicio Telefnico Local
Servicios Hogar/Negocios
Productos Principales
- Canal Premium Pack Per
- TV Digital Preferido para Do/Tro
- Do BA Minutos Ilimitados Loc, 1Mega/550k
- Descuentos a Productos Principales
$
$
$
$
1.490
21.990
19.138
-21.990
20.628
23 de Noviembre de 2011
Servicios Adicionales
- Otros Servicios Adicionales
- Comunicaciones a Mviles, Rurales y Otros
- Servicios Adicionales de Televisin
$
$
$
10.515
18.578
-1
29.092
$
$
49.720
2.526
52.246
42.380
94.626
$ 21.243
$ 42.757
$ 37.454
$ 0
7777777707070700077672716535557620742233605700377507222055336563642074244633367523750726131066100550207420233714125400076021553662176110732461036401513107563061037333644073025115722641230777134542263132707632207061331044075156523771400120742227751254326007000215122661255077727074265773110777777707000707007|
7777777707070700077252173311452200724002177211055307025372220502310076357163220043220762041133412760207606005736752311077613156704040130703133631046114407113356326750650073252512201511310713111432376126407131055267731365075751416377642300756415133633477407454243626445311071703633117010000777777707000707007|
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7777777707070700071241473333167000767273124431777507370746670555573072320370335710440733312703752004507462772152113760075416150677313100777250706771133207260645734554113076071366265423300711131403677165507220037132741046072020451147725530776175127000441307636130673155622073370650113542100777777707000707007|
7777777707070700074214016226611330771541131503235307660511164036474074414217323555130723310431147117407331307305553454076511255526351300733215517612211607323511003402413077363477313744530777231571430671007336304616713331077040013072311560723101426023314207601114604726512076356154057310200777777707000707007|
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7777777707070700077512532271335450766244573652730207223357125760540070233635020173300740070402276131107770530267015577071621762320451310723135172001510307206533376116230075143551376603010761741333431115107473733147114667074263371064123200773613004165111307221224122753144074534633741157500777777707000707007|
7777777707070700076672442016077510722771134530012607314411314527312072715544255660130700175176271010207362115512442103073475436644117100736510447006713107227312251040313075700737334452310746023370401245507675512646360654076614114600177570752267212415133207241004710673113076736402142551220777777707000707007|
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7777777707070700070261223366155330713336702463710107232245067713246075574363711446540723313430045204407003154026760570072257313235416000773575232754126607437233064223555075172117523677310726237460456033307427366442144777070337330531123350706227303027310007666150627467312070261021062233350777777707000707007|
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7777777707070700072377067004201120766535547267026607162135732336510073311341235024010766313554352001407001503026627532071663317406232110722255004750175307554413551627657076660553260367520733730550771301207611513257322574070000471767705570766313646270433007723303611514602077631360142355420777777707000707007|
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TIMBRE ELECTRONICO SII
Res.08 de 2010 Verifique documento: www.movistar.cl
19 de Enero de 2012
Cliente
: 074717507
Cuenta
: 54169814
Total a Pagar :
$ 94.626
Fecha de Vencimiento
074717507
54169814
: 19 de Enero de 2012
p$&
p$&
01127024052689
(7024052689K074717507054169814.7)
(7024052689K074717507054169814.7)
7024052689K074717507054169814
Boleta N : 24052689
Fecha de Emisin: 01 de Enero de 2012
SANTIAGO
LA CAMPINA 5671
NO DISP HUECHURABA
002
310
2
D
:
:
Nmero de Telfono
:
Fecha de Emisin
:
Perodo de Facturacin :
074717507
54169814
Cliente:
Cuenta:
(2) 6252366
01 de Enero de 2012
27-11-2011/26-12-2011
de llamadas del Servicio Telefnico Local
Ministerio/Reparticin :
SANTIAGO
LA CAMPINA 5671
HUECHURABA
Servicios Adicionales
21.653
18.578
2.526
Fecha
Monto
23 de Noviembre de 2011
$ 21.243
42.757
18000
9000
Otros Servicios
9.489
52.246
42.380
0
Ago.
Sep.
Oct.
Nov.
Dic.
Ene.
Total Afecto
37.454
Total Exento
Fecha de Vencimiento:
94.626
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.
19 de Enero de 2012
Monto Pagado (Vlido slo con timbre de caja o comprobante entregado por el cajero) $
94.626
Cliente: 074717507
Cuenta: 54169814
Boleta N: 024052689
Fecha de Emisin: 01-Enero-2012
Paula Figueroa
Directora de Marketing e Innovacin
Cliente: 074717507
Cuenta: 54169814
Boleta N: 024052689
Fecha de Emisin: 01-Enero-2012
32:04
00:00
00:00
Horario Reducido
Min:Seg
Valor
0
0
0
05:03
00:00
00:00
Horario Nocturno
Min:Seg
Valor
0
0
0
05:36
00:00
00:00
0
0
0
0
0
0
-------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------
$0
19.138
-8.000
-------------------------------------------------------------------------------------------------------------------------------------------
$ 11.138
-------------------------------------------------------------------------------------------------------------------------------------------
Horario Normal
Min:Seg
Valor
Horario Reducido
Min:Seg
Valor
Horario Nocturno
Min:Seg
Valor
1.692
0
7.825
998
-------------------------------------------------------------------------------------------------------------------------------------------
10.515
-------------------------------------------------------------------------------------------------------------------------------------------
$ 21.653
Empresas
- movistar
- Entel PCS
- Claro
Reducido
5.015
434
4.959
Nocturno
1.894
797
5.065
145
171
98
7.054
1.402
10.122
$18.578
2.526
$2.526
$42.757
1.490
21.990
-3.000
-10.990
-------------------------------------------------------------------------------------------------------------------------------------------
9.490
-------------------------------------------------------------------------------------------------------------------------------------------
01/12 a 31/12
1.990
Cliente: 074717507
Cuenta: 54169814
Boleta N: 024052689
Fecha de Emisin: 01-Enero-2012
01/12 a 31/12
-1.991
-------------------------------------------------------------------------------------------------------------------------------------------
-1
-------------------------------------------------------------------------------------------------------------------------------------------
$ 9.489
$ 52.246
22.783
81
4.193
11.091
2.977
1.255
$ 42.380
$ 94.626
Cliente: 074717507
Cuenta: 54169814
Boleta N: 024052689
Fecha de Emisin: 01-Enero-2012
Hora
Destino
Empresa
Min:Seg
Valor
27-Nov
27-Nov
27-Nov
27-Nov
27-Nov
27-Nov
27-Nov
28-Nov
28-Nov
29-Nov
29-Nov
29-Nov
29-Nov
29-Nov
30-Nov
30-Nov
30-Nov
30-Nov
30-Nov
30-Nov
02-Dic
02-Dic
02-Dic
02-Dic
02-Dic
03-Dic
03-Dic
03-Dic
03-Dic
03-Dic
03-Dic
03-Dic
03-Dic
03-Dic
03-Dic
03-Dic
03-Dic
03-Dic
03-Dic
04-Dic
04-Dic
04-Dic
04-Dic
04-Dic
04-Dic
04-Dic
04-Dic
04-Dic
04-Dic
04-Dic
04-Dic
04-Dic
04-Dic
05-Dic
05-Dic
05-Dic
05-Dic
05-Dic
05-Dic
05-Dic
05-Dic
05-Dic
05-Dic
05-Dic
05-Dic
05-Dic
06-Dic
06-Dic
06-Dic
06-Dic
06-Dic
06-Dic
06-Dic
06-Dic
06-Dic
06-Dic
06-Dic
07-Dic
07-Dic
18.10.05
18.14.59
19.07.49
20.50.26
21.31.09
21.38.25
21.40.54
21.06.06
21.40.05
12.14.36
19.20.43
20.57.29
20.59.37
21.00.11
17.22.29
17.24.04
19.24.02
19.24.38
20.32.38
21.22.40
09.56.35
10.23.41
13.43.17
16.12.20
18.45.20
09.39.03
09.39.58
10.14.58
10.35.43
10.55.30
11.07.28
15.42.28
15.46.11
16.27.22
22.02.21
22.03.20
22.43.14
22.46.27
23.59.40
12.48.36
13.18.05
17.48.06
17.58.58
18.09.17
18.19.30
20.20.49
20.23.12
20.24.36
20.40.36
20.41.56
20.58.46
21.00.19
22.10.35
07.26.33
11.54.12
16.41.40
19.02.18
19.03.12
19.12.58
19.18.00
19.33.31
20.30.34
20.56.05
21.22.19
22.01.44
22.22.51
00.02.32
07.28.07
11.33.33
16.50.21
16.51.52
16.54.50
19.42.07
20.58.45
20.59.51
21.07.19
21.50.32
07.28.45
14.36.34
0977856925
0978110882
0976466627
0993721723
0993721723
0973400689
0993721723
0993721723
0993721723
0968700548
0993721723
0993721723
0986923430
0986923430
0968700548
0968700548
0993500480
0996453439
0993721723
0993721723
0968700548
0968700548
0968700548
0993721723
0984268773
0993972708
0993972708
0993972708
0998044466
0984268773
0993721723
0993972708
0968700548
0984268773
0986923430
0993721723
0993721723
0986923430
0976466627
0993721723
0993721723
0977856925
0978110882
0978110882
0978110882
0986923430
0986923430
0993721723
0986923430
0993721723
0993721723
0986923430
0986923430
0993721723
0983257539
0968700548
0986923430
0993721723
0993721723
0986923430
0986923430
0986923430
0993721723
0993721723
0993721723
0986923430
0993721723
0993721723
0993972708
0968700548
0993972708
0968700548
0993721723
0986923430
0993721723
0993721723
0986923430
0993721723
0977856925
Claro
Claro
Entel PCS
movistar
movistar
Claro
movistar
movistar
movistar
movistar
movistar
movistar
Claro
Claro
movistar
movistar
Entel PCS
movistar
movistar
movistar
movistar
movistar
movistar
movistar
Entel PCS
Claro
Claro
Claro
Claro
Entel PCS
movistar
Claro
movistar
Entel PCS
Claro
movistar
movistar
Claro
Entel PCS
movistar
movistar
Claro
Claro
Claro
Claro
Claro
Claro
movistar
Claro
movistar
movistar
Claro
Claro
movistar
movistar
movistar
Claro
movistar
movistar
Claro
Claro
Claro
movistar
movistar
movistar
Claro
movistar
movistar
Claro
movistar
Claro
movistar
movistar
Claro
movistar
movistar
Claro
movistar
Claro
04:04
07:36
06:16
02:00
05:30
00:30
01:37
00:41
00:51
00:17
02:29
00:46
00:12
00:15
01:05
00:20
00:07
00:11
00:53
00:21
00:51
00:16
00:27
00:46
00:51
00:34
00:35
00:04
00:33
01:38
00:08
02:11
00:28
00:34
00:38
00:14
00:54
00:25
02:30
00:51
00:21
10:28
07:56
01:21
02:17
00:55
01:03
00:26
00:32
00:51
00:18
00:45
00:32
00:36
03:52
00:49
00:44
02:01
02:58
00:56
00:23
00:32
01:37
00:42
01:35
00:53
00:34
00:43
03:05
00:45
01:01
00:22
01:14
00:24
00:09
00:44
00:37
00:26
11:54
295
551
455
145
399
36
118
67
82
27
240
74
19
24
105
32
11
18
86
33
82
26
44
74
82
42
43
5
40
119
10
158
33
42
46
17
65
30
121
62
25
759
575
98
165
67
76
31
38
62
21
55
38
29
374
79
71
195
287
90
37
51
156
68
153
86
27
35
299
73
99
36
119
38
14
71
60
21
1.151
Fecha
Mircoles
Mircoles
Mircoles
Jueves
Jueves
Jueves
Jueves
Jueves
Jueves
Viernes
Viernes
Viernes
Viernes
Viernes
Viernes
Sbado
Sbado
Sbado
Domingo
Domingo
Domingo
Lunes
Lunes
Lunes
Lunes
Lunes
Martes
Martes
Martes
Martes
Martes
Martes
Martes
Martes
Martes
Martes
Martes
Martes
Martes
Martes
Mircoles
Jueves
Jueves
Viernes
Sbado
Domingo
Domingo
Domingo
Domingo
Domingo
Domingo
Domingo
Domingo
Lunes
Martes
Martes
Martes
Mircoles
Mircoles
Mircoles
Mircoles
Mircoles
Mircoles
Jueves
Jueves
Jueves
Jueves
Jueves
Jueves
Jueves
Jueves
Jueves
Jueves
Jueves
Jueves
Jueves
Jueves
Jueves
Jueves
Jueves
Jueves
Hora
07-Dic
07-Dic
07-Dic
08-Dic
08-Dic
08-Dic
08-Dic
08-Dic
08-Dic
09-Dic
09-Dic
09-Dic
09-Dic
09-Dic
09-Dic
10-Dic
10-Dic
10-Dic
11-Dic
11-Dic
11-Dic
12-Dic
12-Dic
12-Dic
12-Dic
12-Dic
13-Dic
13-Dic
13-Dic
13-Dic
13-Dic
13-Dic
13-Dic
13-Dic
13-Dic
13-Dic
13-Dic
13-Dic
13-Dic
13-Dic
14-Dic
15-Dic
15-Dic
16-Dic
17-Dic
18-Dic
18-Dic
18-Dic
18-Dic
18-Dic
18-Dic
18-Dic
18-Dic
19-Dic
20-Dic
20-Dic
20-Dic
21-Dic
21-Dic
21-Dic
21-Dic
21-Dic
21-Dic
22-Dic
22-Dic
22-Dic
22-Dic
22-Dic
22-Dic
22-Dic
22-Dic
22-Dic
22-Dic
22-Dic
22-Dic
22-Dic
22-Dic
22-Dic
22-Dic
22-Dic
22-Dic
15.33.49
19.22.34
19.23.56
10.36.55
15.34.22
17.15.11
21.50.25
21.51.16
22.25.09
16.37.23
21.22.22
21.25.39
22.23.59
22.25.06
23.16.00
16.47.12
16.48.09
16.50.28
10.21.53
10.36.23
10.49.18
08.20.33
11.32.27
11.52.54
16.15.59
16.27.01
10.46.42
11.02.05
11.09.35
17.48.18
17.59.11
18.02.54
19.17.39
19.18.02
20.14.18
20.23.18
21.18.17
22.30.21
22.33.14
22.36.36
19.20.52
17.22.40
19.15.54
17.19.06
09.47.25
10.54.00
10.57.54
19.29.05
19.35.59
19.45.03
20.50.29
22.16.37
22.45.38
22.16.18
18.47.26
19.00.13
22.34.56
09.58.39
10.00.24
10.04.32
10.05.04
10.42.48
10.44.20
10.00.47
16.20.49
18.37.55
18.39.30
19.53.33
20.25.55
20.44.18
20.48.01
20.52.41
20.53.53
20.59.56
21.03.52
21.06.34
21.09.43
21.14.18
21.18.05
21.30.31
21.33.48
Destino
0978110882
0986923430
0993721723
0993721723
0993721723
0993721723
0986923430
0993721723
0993721723
0968700548
0986923430
0993721723
0993721723
0986923430
0986923430
0993721723
0993721723
0993721723
0993721723
0993721723
0993721723
0993721723
0993721723
0993721723
0993721723
0993721723
0968700548
0993721723
0998044466
0993721723
0986923430
0986923430
0993721723
0986923430
0998044466
0986923430
0993721723
0986923430
0986923430
0993721723
0998044466
0968700548
0986923430
0968700548
0998541043
0977856925
0978110882
0977856925
0977856925
0977856925
0977856925
0977856925
0977856925
0986923430
0986923430
0986923430
0986923430
0998541043
0975208737
0977856925
0977856925
0976725384
0986487778
0977856925
0988332485
0986923430
0986923430
0986923430
0986923430
0993721723
0993721723
0993721723
0993721723
0993721723
0993721723
0990550027
0993721723
0993721723
0986923430
0986923430
0993721723
Empresa
Claro
Claro
movistar
movistar
movistar
movistar
Claro
movistar
movistar
movistar
Claro
movistar
movistar
Claro
Claro
movistar
movistar
movistar
movistar
movistar
movistar
movistar
movistar
movistar
movistar
movistar
movistar
movistar
Claro
movistar
Claro
Claro
movistar
Claro
Claro
Claro
movistar
Claro
Claro
movistar
Claro
movistar
Claro
movistar
Claro
Claro
Claro
Claro
Claro
Claro
Claro
Claro
Claro
Claro
Claro
Claro
Claro
Claro
Entel PCS
Claro
Claro
Claro
Claro
Claro
Entel PCS
Claro
Claro
Claro
Claro
movistar
movistar
movistar
movistar
movistar
movistar
Claro
movistar
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Claro
Claro
movistar
(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
Min:Seg
03:27
00:57
01:08
00:20
02:13
00:24
00:31
01:01
01:56
01:23
00:31
00:11
00:47
00:28
00:16
00:36
02:04
03:13
00:15
00:19
00:07
00:39
02:41
00:42
00:48
00:32
00:17
00:53
00:48
01:38
00:53
00:22
00:09
00:48
00:47
00:26
00:11
00:25
00:49
00:24
00:34
00:10
00:32
00:16
02:18
03:06
14:01
02:18
00:16
00:19
00:32
00:16
03:07
00:24
00:17
03:35
00:09
01:10
02:40
00:04
00:03
00:06
00:11
01:20
00:31
00:48
00:28
00:44
00:23
01:18
00:43
00:10
02:47
02:06
00:53
00:49
00:25
01:06
00:15
00:39
00:19
Valor
333
92
109
24
161
29
37
74
140
134
50
18
76
45
13
44
151
234
18
23
8
32
261
68
77
52
27
86
77
158
86
36
14
77
76
42
18
40
80
39
55
17
52
26
168
226
1.022
168
19
23
39
19
227
39
27
349
14
113
259
6
5
10
18
130
50
77
45
71
37
126
70
17
270
205
86
80
40
107
24
63
31
Cliente: 074717507
Cuenta: 54169814
Boleta N: 024052689
Fecha de Emisin: 01-Enero-2012
Hora
22-Dic
22-Dic
22-Dic
22-Dic
23-Dic
23-Dic
23-Dic
23-Dic
23-Dic
23-Dic
23-Dic
23-Dic
23-Dic
23-Dic
23-Dic
23-Dic
23-Dic
23-Dic
24-Dic
24-Dic
24-Dic
26-Dic
26-Dic
26-Dic
21.49.19
22.11.20
23.21.24
23.22.08
18.52.57
18.54.14
18.56.21
18.58.19
18.58.35
19.19.40
19.22.38
19.26.27
22.06.28
22.28.38
22.36.40
23.24.53
23.25.53
23.39.42
00.38.29
20.19.16
20.19.39
13.25.25
13.27.35
22.25.57
Destino
0993721723
0993721723
0986923430
0993721723
0986923430
0993721723
0986923430
0977779712
0977779712
0993721723
0986923430
0986923430
0986923430
0986923430
0990986923
0986923430
0986923430
0986923430
0990914827
0975208737
0975208737
0988017868
0988017868
0977856925
Empresa
movistar
movistar
Claro
movistar
Claro
movistar
Claro
Claro
Claro
movistar
Claro
Claro
Claro
Claro
Entel PCS
Claro
Claro
Claro
Entel PCS
Entel PCS
Entel PCS
Claro
Claro
Claro
Min:Seg
00:26
01:46
00:18
00:02
00:33
00:15
01:20
00:01
00:05
00:19
00:57
01:21
00:39
00:35
00:20
00:41
00:21
00:26
01:02
00:03
02:26
00:20
00:13
00:59
Valor
42
171
14
1
54
24
130
1
8
31
93
131
63
57
32
33
17
21
50
4
177
32
21
95
$18.578
$ 18.578
Fecha
Hora
Destino
Empresa
Min:Seg
Valor
Cliente: 074717507
Cuenta: 54169814
Boleta N: 024052689
Fecha de Emisin: 01-Enero-2012
CLARO 171
- Cargos y Rebajas
- Cargo de Facturacion
$ 489
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$ 489
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- Larga Distancia
Nacional
Destino
Nmero
26252366
26252366
Fecha
Martes
Martes
Hora
29-Nov 22:27:28
13-Dic 20:01:35
Tipo de Llamada
cobro revertido nocturno
cobro revertido normal
Duracin
00:40
01:18
$
859
1.178
(2)6252366
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$ 2.037
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$ 2.526
$ 2.526