No.

Telfono

No. Factura

Periodo Facturado

Fecha Mxima Pago

Total a Pagar

97717865

4358606

Del 16-12 Al 15-1

1-Febrero-2013

$ 58.4800

R.T.N. 05029000001320
Plan:

Nombre Cliente: AFILIADOS COLEGIO MEDICO DE HONDURAS

Direccin:
BLVD CENTROAMERICA CUBICULO 33C, 2DO NIVEL, CC CENTROAMERICA
Datos Adicionales: ZONA 15 (Ciclo Y)Individual

Planes y Servicios de Voz

PLAN CORPORATIVO 25000
84.13 Minutos Tarifa Plena de Paquete

7.04
0.00

275.07 Min.Tigo-Tigo Plena Adicional

13.75

13.51 Min.Tigo a O.Operd. Fijos Paq.

0.00

31.06 Min.Tigo a Telefonos Fijos Adic.

1.55

65.33 Min.Larga Dist.Internacional

7.86

1.27 Min.Tigo-Operadores Moviles Paq.

0.00

13.33 Min.Tigo-Operadores Moviles Adi.

1.62

65.13 Min.Tarifa Reducida Paquete

0.00

74.09 Min.Tigo-Tigo Reducida Adic.

2.22

8.16 Min.Tigo a Operd. Fijos T. Reduc. Adic

Consumo Planes y Servicios de Voz
12% Impuesto Sobre Ventas
Subtotal

0.41
$ 34.45
$ 4.13
$ 38.58

Mensajeria y Servicios
85 Mensajes Enviados en Paquete
Activacion de Mensajitos

0.00
0.00

Consumo Mensajeria y Servicios

$ 0.00

Subtotal

$ 0.00

Participacion Rifas y Encuestas

57 Mensajitos Rifas y Encuestas

5.98

Consumo Rifas y Encuestas

$ 5.98

5% Rifas y Encuestas

$ 0.30

12% Impuesto Sobre Ventas

$ 0.75

Subtotal

$ 7.03

Planes y Servicios de Internet

1 PLAN INTERNET CELULAR
45 BROADBAND PAQUETE
Consumo Planes y Servicios de Internet
12% Impuesto Sobre Ventas
Subtotal

10.00
0.00
$ 10.00
$ 1.20
$ 11.20

Otros cargos y Servicios Utilizados

Cargo por Seguro Celular
Oficel Postpago A

0.00

Consumo Otros cargos y Servicios

$ 1.50

12% Impuesto Sobre Ventas

$ 0.18

Subtotal

$ 1.68

Total del Mes

$ 58.49

(-) Abonos del Periodo

$ -0.01

+ Deuda Anterior
Total a Pagar

Pagina 1

1.50

$ 0.00
$ 58.48

PLAN CORPORATIVO 25000

Cuota Mensual US$

25,000.0000

Minutos de Paquete

500,000.0000

Valor Tarifa Plena US$

0.0500

Valor Tarifa Reducida US$

0.0300

No. Telfono

No. Factura

Periodo Facturado

Fecha Mxima Pago

Total a Pagar

97717865

4358606

Del 16-12 Al 15-1

1-Febrero-2013

$ 58.4800

R.T.N. 05029000001320

Pagina 2

FECHA

HH:MM:SS

23/12/2012
23/12/2012
23/12/2012
23/12/2012
23/12/2012
23/12/2012
23/12/2012
24/12/2012
24/12/2012
24/12/2012
24/12/2012
24/12/2012
24/12/2012
24/12/2012
24/12/2012
24/12/2012
24/12/2012
25/12/2012
25/12/2012
25/12/2012
25/12/2012
25/12/2012
25/12/2012
26/12/2012
26/12/2012
26/12/2012
26/12/2012
26/12/2012
26/12/2012
26/12/2012
26/12/2012
26/12/2012
27/12/2012
27/12/2012
27/12/2012
27/12/2012
28/12/2012
28/12/2012
28/12/2012
28/12/2012
30/12/2012
30/12/2012
30/12/2012
30/12/2012
30/12/2012
30/12/2012
30/12/2012
30/12/2012
31/12/2012
31/12/2012
31/12/2012
31/12/2012
31/12/2012
31/12/2012
01/01/2013
01/01/2013
01/01/2013
01/01/2013
01/01/2013
01/01/2013
01/01/2013
01/01/2013

11:21:32
11:25:20
11:34:07
12:47:54
15:26:54
18:09:46
20:59:48
10:23:17
13:03:02
13:59:47
16:22:40
16:27:37
17:15:47
20:06:22
21:10:15
21:14:23
21:17:12
10:04:25
11:45:54
15:43:12
15:53:38
16:22:16
18:13:37
08:09:19
11:13:18
11:13:44
18:52:11
18:59:33
19:04:45
19:04:59
20:33:27
20:47:16
12:29:39
14:11:33
18:06:37
20:58:46
09:04:04
11:05:39
14:43:12
19:15:53
10:13:16
10:14:49
10:44:49
11:09:08
12:59:39
13:00:15
13:01:24
19:38:11
15:07:59
16:38:39
17:35:27
18:25:00
22:12:22
22:13:42
00:00:35
09:21:16
09:22:02
12:47:01
15:16:54
15:45:53
15:46:25
16:01:48

DESTINO
99763821
99763821
99763821
97811272
97533344
99786827
95033279
94513931
97957717
99401449
98599890
96944848
95033279
95033279
99786827
99825051
99786827
99786827
97957717
97541434
97541434
97631403
95165834
98599890
99763821
99763821
98599890
99875515
99875515
99875515
95906059
95906059
97971408
95294047
98599890
99147731
99812667
97971408
96603012
97957717
97533344
99305513
99305513
97533344
99812667
99763821
99305513
99786827
99127941
98599890
98599890
99812667
97533344
99401449
99812667
99305513
99763821
97533344
99786827
99652731
99127941
97661302

MINUTOS
00:02:32
00:00:41
00:03:22
00:01:01
00:00:01
00:00:05
00:00:01
00:01:14
00:01:51
00:00:30
00:00:12
00:01:53
00:00:01
00:00:01
00:01:32
00:00:37
00:00:58
00:00:14
00:00:22
00:01:30
00:01:47
00:00:04
00:03:40
00:00:56
00:00:01
00:00:01
00:01:03
00:00:03
00:00:02
00:00:14
00:10:19
00:03:39
00:00:31
00:02:00
00:00:25
00:02:28
00:02:22
00:01:10
00:00:01
00:02:13
00:00:51
00:30:00
00:20:36
00:00:52
00:00:01
00:00:20
00:02:01
00:00:11
00:00:13
00:00:23
00:00:34
00:02:33
00:00:28
00:01:32
00:00:01
00:00:01
00:07:36
00:00:57
00:00:36
00:00:02
00:00:56
00:00:32

VALOR $
0.0760
0.0205
0.1010
0.0305
0.0005
0.0025
0.0005
0.0617
0.0925
0.0250
0.0100
0.0942
0.0008
0.0008
0.0767
0.0308
0.0483
0.0117
0.0183
0.0750
0.0892
0.0033
0.1833
0.0467
0.0008
0.0008
0.0525
0.0025
0.0017
0.0117
0.5158
0.1825
0.0258
0.1000
0.0208
0.1233
0.1183
0.0583
0.0008
0.1108
0.0255
0.9000
0.6180
0.0260
0.0005
0.0100
0.0605
0.0055
0.0108
0.0192
0.0283
0.1275
0.0233
0.0767
0.0005
0.0008
0.3800
0.0475
0.0300
0.0017
0.0467
0.0267

No. Telfono

No. Factura

Periodo Facturado

Fecha Mxima Pago

Total a Pagar

97717865

4358606

Del 16-12 Al 15-1

1-Febrero-2013

$ 58.4800

R.T.N. 05029000001320

Pagina 3

FECHA

HH:MM:SS

01/01/2013
01/01/2013
02/01/2013
02/01/2013
02/01/2013
02/01/2013
02/01/2013
02/01/2013
02/01/2013
02/01/2013
02/01/2013
02/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
04/01/2013
04/01/2013
04/01/2013
04/01/2013
04/01/2013
04/01/2013
04/01/2013
04/01/2013
04/01/2013
04/01/2013
04/01/2013
05/01/2013
05/01/2013
05/01/2013
05/01/2013
05/01/2013
06/01/2013
06/01/2013
06/01/2013
06/01/2013
07/01/2013
07/01/2013
07/01/2013
07/01/2013
07/01/2013
08/01/2013
08/01/2013
08/01/2013
08/01/2013
08/01/2013
09/01/2013
09/01/2013
09/01/2013
09/01/2013
10/01/2013
10/01/2013
10/01/2013
10/01/2013
10/01/2013
10/01/2013
10/01/2013
10/01/2013
10/01/2013

17:32:06
19:28:38
09:38:54
09:41:15
09:43:01
09:57:28
10:13:46
10:15:19
10:26:11
10:53:27
12:05:36
12:08:58
06:44:38
09:39:29
11:18:02
11:19:21
16:21:18
16:36:14
16:36:55
08:58:43
09:01:25
09:02:09
09:02:54
13:37:45
13:44:21
15:59:17
16:38:02
16:41:32
18:57:41
23:32:26
09:17:15
10:27:35
14:29:48
16:25:37
17:35:40
10:50:28
12:53:26
13:30:00
15:39:39
14:45:36
14:46:49
19:05:00
20:24:25
20:36:54
08:45:05
11:41:59
13:45:02
16:56:56
20:22:42
12:24:05
13:21:16
14:13:59
16:46:48
08:38:23
10:04:49
13:24:06
14:58:01
15:02:43
18:14:18
19:19:36
19:23:42
19:35:37

DESTINO
97870018
99037963
99127941
99085326
96550125
99127941
99085326
99085326
99085316
98599890
97921278
97921278
99085316
98599890
99305513
99305513
97921278
97533344
99305513
98635854
98635854
99305513
97533344
98898376
98898376
98111329
97533344
99305513
95033279
98599890
99745070
98599890
95033279
98599890
95033279
99786827
99401449
98599890
99829504
95405803
97631403
99305513
95175085
95175085
97957717
98898376
98898376
99305513
99305513
99825051
99825051
95033279
97533344
96610473
98111329
98111329
96006425
96006425
99305513
99305513
99305513
99305513

MINUTOS
00:01:12
00:00:32
00:00:40
00:00:01
00:00:01
00:00:01
00:00:23
00:00:20
00:01:34
00:00:01
00:01:54
00:00:25
00:01:05
00:00:01
00:00:53
00:05:25
00:00:31
00:00:01
00:00:01
00:01:20
00:00:13
00:00:05
00:00:01
00:00:01
00:00:28
00:01:26
00:00:01
00:09:19
00:00:41
00:00:02
00:01:02
00:00:02
00:00:01
00:00:01
00:00:33
00:07:45
00:00:30
00:00:01
00:03:16
00:00:46
00:02:49
00:18:58
00:00:22
00:00:07
00:01:10
00:00:43
00:00:38
00:04:26
00:11:14
00:02:45
00:12:58
00:01:02
00:00:01
00:01:03
00:00:01
00:01:18
00:00:08
00:01:16
00:01:17
00:02:50
00:06:58
00:08:10

VALOR $
0.0600
0.0267
0.0333
0.0008
0.0008
0.0008
0.0192
0.0167
0.0783
0.0008
0.0950
0.0208
0.0542
0.0008
0.0442
0.2708
0.0258
0.0008
0.0008
0.0667
0.0108
0.0042
0.0008
0.0008
0.0233
0.0717
0.0008
0.4658
0.0342
0.0010
0.0517
0.0017
0.0008
0.0008
0.0275
0.2325
0.0150
0.0005
0.0980
0.0383
0.1408
0.9483
0.0183
0.0058
0.0583
0.0358
0.0317
0.2217
0.5617
0.1375
0.6483
0.0517
0.0008
0.0525
0.0008
0.0650
0.0067
0.0633
0.0642
0.1417
0.3483
0.4083

No. Telfono

No. Factura

Periodo Facturado

Fecha Mxima Pago

Total a Pagar

97717865

4358606

Del 16-12 Al 15-1

1-Febrero-2013

$ 58.4800

R.T.N. 05029000001320

Pagina 4

FECHA

HH:MM:SS

10/01/2013
10/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
11/01/2013
12/01/2013
12/01/2013
12/01/2013
14/01/2013
14/01/2013
14/01/2013
14/01/2013
14/01/2013
14/01/2013
14/01/2013
14/01/2013
15/01/2013
15/01/2013
15/01/2013
15/01/2013
16/12/2012
16/12/2012
16/12/2012
16/12/2012
16/12/2012
16/12/2012
16/12/2012
16/12/2012
16/12/2012
16/12/2012
16/12/2012
16/12/2012
17/12/2012
17/12/2012
17/12/2012
17/12/2012
18/12/2012
18/12/2012
18/12/2012
19/12/2012
19/12/2012
19/12/2012
19/12/2012
19/12/2012
19/12/2012
19/12/2012
19/12/2012
19/12/2012
19/12/2012
19/12/2012
19/12/2012
20/12/2012
20/12/2012
21/12/2012
21/12/2012
21/12/2012
21/12/2012
21/12/2012
21/12/2012
21/12/2012

19:47:11
20:09:32
12:34:26
15:29:06
15:39:08
17:38:27
19:17:58
12:16:24
12:24:26
15:22:35
11:38:07
13:24:18
17:15:23
17:16:42
17:39:37
19:30:58
19:32:34
20:31:45
09:54:25
10:18:03
17:11:47
20:57:17
07:29:41
07:30:07
07:37:40
07:38:29
07:39:23
09:51:12
10:31:36
17:48:42
17:49:52
18:24:26
19:02:36
19:25:32
11:57:21
13:57:26
15:41:54
15:52:44
15:48:48
17:13:16
17:13:36
08:03:49
08:13:17
09:58:34
10:37:13
12:04:22
13:20:10
13:37:49
16:30:22
20:25:09
20:25:54
20:26:10
21:19:40
17:41:52
20:03:53
08:41:27
12:12:33
12:13:00
12:19:16
12:32:56
13:27:45
13:45:12

DESTINO
99305513
95940726
99305513
97533344
97533344
99305513
95148768
95148768
99305513
99305513
99786827
98111329
99305513
99812667
99305513
99904767
99147731
95148768
98111329
98111329
99305513
95175085
99858323
99858323
99401449
99199149
99199149
99305513
99305513
99305513
99812667
99305513
99305513
99305513
99825051
99858323
99305513
99305513
99305513
99305513
99305513
99011837
99799330
99829504
99305513
99745070
95033279
96666888
99812667
99305513
99305513
99305513
99812667
95033279
95033279
98204629
99786827
99011837
99856586
99305513
97971408
99812667

MINUTOS
00:01:53
00:00:22
00:05:08
00:00:01
00:00:01
00:21:03
00:02:37
00:00:59
00:21:57
00:01:16
00:00:01
00:00:54
00:00:09
00:00:01
00:28:56
00:01:22
00:00:44
00:03:54
00:00:49
00:00:30
00:10:33
00:00:26
00:00:02
00:03:41
00:00:01
00:00:37
00:05:04
00:25:22
00:03:35
00:00:35
00:00:07
00:00:58
00:22:19
00:02:53
00:02:05
00:00:33
00:02:59
00:05:11
00:01:01
00:00:04
00:24:25
00:01:05
00:00:29
00:02:20
00:05:00
00:01:05
00:01:31
00:00:10
00:04:55
00:00:01
00:00:01
00:00:13
00:00:37
00:01:17
00:00:01
00:00:23
00:00:03
00:05:28
00:00:42
00:01:52
00:00:28
00:00:02

VALOR $
0.0942
0.0183
0.2567
0.0008
0.0008
1.0525
0.1308
0.0492
1.0975
0.0633
0.0008
0.0450
0.0075
0.0008
1.4467
0.0683
0.0367
0.1950
0.0408
0.0250
0.5275
0.0217
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

No. Telfono

No. Factura

Periodo Facturado

Fecha Mxima Pago

Total a Pagar

97717865

4358606

Del 16-12 Al 15-1

1-Febrero-2013

$ 58.4800

R.T.N. 05029000001320

FECHA

HH:MM:SS

21/12/2012
21/12/2012
21/12/2012
21/12/2012
21/12/2012
21/12/2012
21/12/2012
21/12/2012
21/12/2012
21/12/2012
21/12/2012
22/12/2012
22/12/2012
22/12/2012
22/12/2012
22/12/2012
22/12/2012

13:45:23
13:45:54
13:46:19
13:49:04
13:52:28
13:52:40
16:15:54
17:32:04
17:34:53
18:51:14
18:51:58
06:33:30
06:34:05
09:59:37
16:20:21
18:14:41
19:42:43

23/12/2012
23/12/2012
23/12/2012
24/12/2012
24/12/2012
25/12/2012
26/12/2012
27/12/2012
27/12/2012
27/12/2012
28/12/2012
28/12/2012
28/12/2012
30/12/2012
30/12/2012
31/12/2012
31/12/2012
31/12/2012
31/12/2012
01/01/2013
01/01/2013
02/01/2013
03/01/2013
04/01/2013
04/01/2013
04/01/2013
04/01/2013
08/01/2013
08/01/2013
14/01/2013
14/01/2013
14/01/2013
14/01/2013
18/12/2012
21/12/2012
21/12/2012
21/12/2012
21/12/2012
21/12/2012
22/12/2012
22/12/2012

14:49:22
14:52:12
15:27:13
10:25:17
10:59:06
20:50:42
12:55:45
18:06:04
18:06:11
18:09:59
18:35:54
19:12:30
20:07:21
17:31:21
18:06:09
16:28:01
16:28:25
16:30:43
16:38:11
00:01:30
15:15:56
09:46:10
15:43:37
11:26:00
11:27:41
11:59:33
17:25:41
11:43:33
11:44:15
14:20:19
16:37:57
17:17:23
17:25:55
12:50:19
08:38:24
13:40:37
14:26:03
16:20:08
17:16:19
09:36:26
14:00:35

24/12/2012
26/12/2012

14:42:21
08:11:14

DESTINO
99812667
99763821
99763821
99786827
99856586
99786827
99786827
99786827
99763821
99305513
99763821
98111329
98111329
99914005
99011837
99401449
95033279
TOTAL Salientes TIGO:

25511628
25511628
25511628
25510014
25511628
25510014
25522955
25522955
25522955
25522955
25663304
25663304
25663304
25511628
25512909
25522955
25522955
25522955
25522955
25652976
25522955
25511105
25511628
25511628
25511628
25511628
25663304
22681076
22681076
25511628
25511628
25652976
25652976
25511628
25522955
25511628
22216803
25511628
25511628
25522955
25511628
TOTAL Salientes Fijos:

Pagina 5

32164589
31614082

MINUTOS
00:00:01
00:00:01
00:01:36
00:00:01
00:00:01
00:01:14
00:01:24
00:00:01
00:00:30
00:00:19
00:00:20
00:00:01
00:00:25
00:02:32
00:00:47
00:10:59
00:00:01
08:18:46
00:00:10
00:00:42
00:00:19
00:00:54
00:02:53
00:02:25
00:01:24
00:00:01
00:00:01
00:03:01
00:05:46
00:02:56
00:01:50
00:01:54
00:01:54
00:00:01
00:00:01
00:00:03
00:00:01
00:03:18
00:00:06
00:01:37
00:01:21
00:00:28
00:00:04
00:00:23
00:00:38
00:00:08
00:00:01
00:02:29
00:00:31
00:00:54
00:01:10
00:00:17
00:01:15
00:01:27
00:01:26
00:01:27
00:07:06
00:00:35
00:00:18
00:53:15
00:02:00
00:00:16

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
15.9800
0.0083
0.0350
0.0158
0.0450
0.1442
0.1208
0.0700
0.0008
0.0008
0.1508
0.2883
0.1467
0.0917
0.0950
0.0950
0.0008
0.0008
0.0025
0.0008
0.1650
0.0050
0.0808
0.0675
0.0233
0.0033
0.0192
0.0317
0.0067
0.0008
0.1242
0.0258
0.0450
0.0583
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
1.9700
0.2400
0.0320

No. Telfono

No. Factura

Periodo Facturado

Fecha Mxima Pago

Total a Pagar

97717865

4358606

Del 16-12 Al 15-1

1-Febrero-2013

$ 58.4800

R.T.N. 05029000001320

FECHA

HH:MM:SS

27/12/2012
27/12/2012
27/12/2012
28/12/2012
04/01/2013
04/01/2013
07/01/2013
14/01/2013
15/01/2013
16/12/2012
19/12/2012
19/12/2012

09:56:11
14:10:46
14:18:41
17:22:07
19:00:17
23:14:55
18:00:11
17:19:22
15:04:15
16:02:25
08:15:33
16:21:44

22/12/2012
22/12/2012
22/12/2012
24/12/2012
24/12/2012
24/12/2012
24/12/2012
24/12/2012
24/12/2012
25/12/2012
28/12/2012
28/12/2012
28/12/2012
30/12/2012
30/12/2012
30/12/2012
31/12/2012
10/01/2013
11/01/2013

16:24:13
16:24:44
17:02:27
16:12:30
16:13:49
18:29:03
18:29:37
18:32:54
20:24:08
15:56:41
17:25:36
18:42:32
20:20:10
08:29:13
08:30:07
08:30:44
18:12:52
19:50:20
09:11:31

DESTINO
31785971
33588186
31785971
31780147
33591331
33591331
33250953
32681579
32681579
33763529
33250953
33920257
TOTAL Salientes Otros Oper.:

0017868631644
0017868631644
0017868631644
0013056098813
0013056098813
0019088750124
0019088750124
0019086883686
0019086883686
0017868631644
0019088750124
0019088750124
0019088750124
0019088750124
0019086883686
0019088750124
0019088750124
0019088750124
0019088750124
TOTAL Internacional:

TOTAL DE MINUTOS
Tarifa Normal
476:21
VALOR TOTAL DE MINUTOS
Tarifa Normal $ 23.78

Pagina 6

MINUTOS

VALOR $

00:01:12
00:00:26
00:00:28
00:00:01
00:03:07
00:00:12
00:00:43
00:04:45
00:00:23
00:00:30
00:00:02
00:00:56
00:15:01
00:00:05
00:06:13
00:05:32
00:00:04
00:02:37
00:00:02
00:00:08
00:19:11
00:00:02
00:01:41
00:01:24
00:02:16
00:03:24
00:00:01
00:00:03
00:08:29
00:09:33
00:04:28
00:00:20
01:05:33

0.1440
0.0520
0.0560
0.0020
0.3740
0.0240
0.0860
0.5700
0.0460
0.0000
0.0000
0.0000
1.6300
0.0100
0.7460
0.6640
0.0080
0.3140
0.0040
0.0160
2.3020
0.0040
0.2020
0.1680
0.2720
0.4080
0.0020
0.0060
1.0180
1.1460
0.5360
0.0400
7.8700

Tarifa Reducida

156:14

Total Minutos

632:35

Tarifa Reducida

3.67

Total Minutos

27.45