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Factura 0138157005
SERVICIO DE TELEFONIA No. 19DS000U6203731
FINAL CALLE EL PROGRESO Y CALLE LIVERPOOL EDIFICIO “E”, SEGUNDO NIVEL Registro No. 97895-7 NIT: 0614-210297-104-4
COLONIA ROMA, SAN SALVADOR, TEL.: 22 50 55 55 www.claro.com.sv AUTORIZACION DE IMPRENTA No. 601-DGII / FECHA DE AUTORIZACION 26-OCT-94
Vaciado de datos e Impreso por Productive Business Solutions El Salvador, S.A. de C.V.--Final Boulevard Santa Elena y Boulevard Orden de Malta, Urb. Santa Elena, Edif. XEROX, Antiguo Cuscatlán, La Libertad.
98-03-41 -
ID CLIENTE 91219301
NIT 0000-000000-000-0
PERIODO FACTURADO 15/FEB/2020 al 14/MAR/2020
FINANCIAMIENTOS ACTIVOS 1
CUOTAS PENDIENTES 3
MONTO ADEUDADO 2.82
SERVICIOS Y PRODUCTOS FACTURADOS VALOR $ MONTO $
CARGO(S) MENSUAL(ES) TODOS LOS SERVICIOS 23.9407
DETALLE
Doble Play Internet 10 Megas 23.9407
DESCUENTOS -13.2271
CONSUMO INCLUIDO -1.6089
Descuento por llamadas ilimitadas incluidas a linea movil CL -11.6182
TOTAL 27.5612
0614-170467-002-2 / NRC
RETENCION $
Imprime y archiva tu factura electrónica para mayor control. CESC 5% $ 1.0480
Actualiza tus datos en www.claro.com.sv VENTAS EXENTAS $
CUOTA FINANCIAMIENTO $ 0.00
o visita tiendas Claro CARGOS DEL MES $ 28.61
TOTAL A PAGAR $ 28.61
ORIGINAL - EMISOR
CARGOS DEL MES $ 28.61 NPE: 1000 2861 2370 0018 TOTAL A PAGAR $ 28.61 NPE: 1000 2861 2370 0018
*100000028612370001* 100000028612370001
*100000028612370001* 100000028612370001
DETALLE DE FACTURA 102,387
PAG. 2/2
CLIENTE: JESSICA BEATRIZ GARCIA SUAREZ FACTURA No. : 0138157005
_____
ID CLIENTE: 91219301 FECHA EMISION : 18/MAR/2020
PERIODO FACT.: 15/FEB/2020 al 14/MAR/2020
TELEFONO : 24212952
DESTINO
LLAMADAS DIRECTAS
16/FEB/2020 18:59:42 7650-5950 120 0.1904
17/FEB/2020 08:05:18 7959-8072 120 0.1904
17/FEB/2020 08:45:55 7959-8072 60 0.0952
17/FEB/2020 12:13:06 7959-8072 60 0.0952
17/FEB/2020 14:52:26 7959-8072 60 0.0952
17/FEB/2020 17:11:13 7650-5950 120 0.1904
17/FEB/2020 17:14:55 7650-5950 60 0.0952
17/FEB/2020 17:15:26 7650-5950 60 0.0952
17/FEB/2020 19:02:23 7650-5950 60 0.0952
18/FEB/2020 20:14:54 7650-5950 60 0.0952
18/FEB/2020 20:56:48 7650-5950 60 0.0952
19/FEB/2020 17:45:10 7650-5950 60 0.0952
20/FEB/2020 17:14:42 7959-8072 60 0.0952
20/FEB/2020 17:25:42 7610-7697 60 0.0952
21/FEB/2020 07:20:55 7959-8072 300 0.4760
21/FEB/2020 07:58:58 7959-8072 120 0.1904
21/FEB/2020 08:00:59 7959-8072 120 0.1904
21/FEB/2020 08:40:53 7959-8072 120 0.1904
21/FEB/2020 09:21:35 7959-8072 60 0.0952
22/FEB/2020 15:42:19 7015-6783 240 0.3808
22/FEB/2020 17:46:57 7650-5950 60 0.0952
22/FEB/2020 20:31:46 7959-8072 60 0.0952
22/FEB/2020 21:50:37 7959-8072 180 0.2856
23/FEB/2020 12:36:55 7959-8072 60 0.0952
23/FEB/2020 18:24:36 7959-8072 60 0.0952
23/FEB/2020 19:14:40 7959-8072 120 0.1904
23/FEB/2020 20:36:43 7650-5950 60 0.0952
23/FEB/2020 20:39:12 7650-5950 60 0.0952
23/FEB/2020 21:00:43 7650-5950 60 0.0952
24/FEB/2020 09:36:00 7959-8072 300 0.4760
Vaciado de Datos e Impreso por Productive Business Solutions El Salvador, S.A. de C.V. ,Tel.: 2239-3000
24/FEB/2020 10:18:59 7959-8072 300 0.4760
24/FEB/2020 14:12:18 7959-8072 120 0.1904
24/FEB/2020 16:30:43 7959-8072 120 0.1904
24/FEB/2020 19:57:54 7959-8072 60 0.0952
25/FEB/2020 19:11:31 6301-8247 420 0.6664
25/FEB/2020 21:44:18 7959-8072 60 0.0952
26/FEB/2020 21:49:49 7959-8072 540 0.8568
27/FEB/2020 20:57:35 7959-8072 60 0.0952
28/FEB/2020 12:17:23 7610-7697 300 0.4760
28/FEB/2020 13:40:20 7610-7697 120 0.1904
28/FEB/2020 14:06:42 7610-7697 120 0.1904
28/FEB/2020 18:05:42 7959-8072 180 0.2856
28/FEB/2020 19:10:22 7959-8072 60 0.0952
01/MAR/2020 10:42:03 7614-2668 480 0.7616
02/MAR/2020 08:02:07 7959-8072 60 0.0952
03/MAR/2020 21:36:14 7959-8072 60 0.0952
06/MAR/2020 08:58:29 7959-8072 120 0.1904
06/MAR/2020 10:43:58 7959-8072 60 0.0952
06/MAR/2020 10:45:14 7959-8072 60 0.0952
08/MAR/2020 17:50:15 7959-8072 60 0.0952
09/MAR/2020 17:57:08 7959-8072 60 0.0952
14/MAR/2020 06:01:08 7959-8072 60 0.0952