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TALLERES Y LABORATORIO DIESEL DHP

SAS -
CIUDAD:VALLEDUPAR/CESAR
COMCEL S.A.
NIT 800.153.993-7 DIRECCIÓN:CL 22 12A 11 IN 1 12 de Octubre
CÓDIGO POSTAL:
Factura Electrónica de Venta: E 5700349332

FECHA LÍMITE DE PAGO: REFERENCIA DE PAGO

SERVICIOS MÓVILES TOTAL A PAGAR:

CUFE=85b971afed0f32a10fa5b4be27bdb6799756b6516f0089b5de3003c5b1f745d381278afae1d8916db24f9f5c596498ac
Código Interno: 8.22483457 04-Jul-2023 6224834573 $110,580.68
RESUMEN DETALLADO CUENTA CORPORATIVA TALLERES Y LABORATORIO DIESEL DHP SAS - TOTAL A PAGAR:
ENTIÉNDELO MEJOR, CONOCE LOS COBROS A DETALLE
DEUDA ANTERIOR
Descripción Valor Valor
Cargos anteriores $126,050.07
$-49.93
Pagos recibidos $-126,100.00

CARGOS FIJOS
Descripción Valor Impuestos Valor
Servicio datos $76,724.11 $14,577.58
Cargo fijo mensual $15,714.57 $3,614.35 $110,630.61
Subtotal $92,438.68 $18,191.93

RESOLUCION FACTURACION ELECTRONICA AUTORIZACIÓN DE NUMERACION No. 18764046799169 DE 30-Mar-2023 PREFIJO E, INTERVALO No. 5678523001 AL 5728523000. VIGENCIA 18 MESES.
Dispapeles S.A.S. NIT: 860.028.580-2
Representación gráfica generada por:

Impuestos IVA:17,563.35 Consumo:628.58 * La tasa de interés moratorio es del 44.64% efectivo anual. Impuestos* = Incluye el IVA y el Impuesto al consumo para servicios de voz.

Fecha de Carga de Minutos: 15-Jun-2023

Período de Facturación:
Fecha de Facturación:
15-May-2023 - a 14-Jun-2023
15-Jun-2023 TOTAL A PAGAR $110,580.68
Si tu pago es en cheque gíralo a nombre de Comcel S.A. indicando al respaldo nombre, dirección y número de celular.

Marca esta casilla si deseas cancelar el valor total de tu factura TALLERES Y LABORATORIO DIESEL DHP SAS -
Referencia de Pago Total: 6224834573
No. de Identificación: Nit.: 901381945


(415)7707175320010(8020)6224834573(3902)11058068
Factura Electrónica de Venta:
Período de Facturación:
E 5700349332
15-May-2023 - a 14-Jun-2023
Valor total a pagar de su factura $110,580.68 €B^^^B€
Tkn/twNI2
€B^^^B€ Cuenta Corporativa
'++? ;YA~<
)<
FORMA DE PAGO: Efectivo T. Crédito Cheque XUV&uX!}InSNL V2@aAP SUSPENSIÓN A PARTIR DE: 6-Jul-2023
Cód. del Banco Cheque No y iii y
)1q) Y

91q)Aa)
TOTAL A PAGAR: $110,580.68
Paga aquí

* Servicios Suplementarios se refiere a llamadas a 01901 o 01910, SMS y MMS Premium. El valor de estas llamadas corresponden solamente a los consumos efectuados durante el presente período de facturación.
 313444 Página No. 2 / 7

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Somos autorretenedores según Resolución 0195 del 26 de diciembre de 1995. Resolución de Autorretención ICA Cali No 0183 de febrero 22 de 2005. Actividad económica principal 6120

PARA QUE TENGAS EN CUENTA

ȀǂǞǞǞǂȀƁǪƩLjƣưǃDŽƋƤƋǞƏǖƵƞǩǸǭƦƅǰǕƸǃƬǣƔƕƤƙƦǡDzƯNJǻƈǃǔƵǰƭƮƝLjǯƆƹƶǍǐƇLjDžƲǃDŽDZnjǹƮǃƺƣƺƁȀǂǞǞǞǂȀ
Información de factura electrónica: ƫƛƲƼƎƩƫƪǚǺǘƠǼƓǪǡDZǗǛǯƗƔǀǷǩƴƷƭdzƖƂƤǠǸƴǗƚƍǒǯưƛƃǗDZǜǻưǹƯƤƨǻƍƚƮƭǘƬǑdžǴǼƻƐƐƤƍǷLJǭǢLjƝƪƈƘƣƄƾƬ
A partir del 01-Feb-2018 aplica cobro de reconexión del ǃƳǃƂȀƕǖƳƋƥDzƋǧƦƳǑƨǦDzƏƼǫǸljƈƚƿƔƏƖǥƸǂƾǼƭǡǽƱƤǎƥǰƶǘƷdzǤƶƟǽƯǘƹƾƍǃƏǕǗǯǤƋDZǀƹƛƎǍƇƳƹƼƃǬƙǡơƭǏƨ
ƉǷƳƉǀǹƫǩƐƾƵǒǺƱƓLjǺǴDŽǧǐǎƲƛǐljƫǹǀƺDŽǵƗNJLjƞǮƤǵǕƿǰǙƃƉǙnjƕǐƹǫǹǀƾƛƹǥƝLjƃƞƐǣǤǔǶƛƹƤƕƖǔưƙǫǩǠƵǓƳƯ
ƍƜƷǐDZǶǖDZǺǢƌƱƚƸƯǷƵƗƟƖƮǒǭǩǁǝǞǕǬƐƻƌơdžƫƼǸƔdžƑƞǝǛǍǥƸǫƢǃDžǞLJǂǤǨǒƠǙǥǞƥǍǖdžƢƂƮǒƌƛƌƄDZǯǬǁǶƬơDzƙ
servicio por un valor de $6.191 impuestos incluidos. ǯƔǩƃǁǣƫǙǁǶƃƐƇƱLJƏǸǔǫƽƻƚDZǎǻǙǞǡƹƻǞǜNJƖƎƺƟƵǗƏǴdžǡǣƩƂƞLjƇƊƪƧǏƔƨƊƚǂǡƿƅƊƫǰǡǶƋƪǃdzNJƚDZƝLjǸǢnjƶNJƓ
ǃƱǛǪƊƐǖƾǖƊLjƎƌLJǐǔǩǑƖƤƩƓƲƈǞƊǬƬƐƚǝƖǞƤƩNjƍƺƟƣLjǏDzǸDzƤƫLJƶƺǎǠƘƤljǗǂǧƧƱǒƚƼƍǰƯǍƘǽǃLjLJDŽƪƪƺǘǾDŽǻƲ
Cuida tu historia crediticia pagando siempre hasta la Fecha y Hora de Emisión: 17-Jun.-2023 00:00
ǚƘǗǛǹƏƫƋǺǴƩǸNjƑƁǤƯǶƑƋƯƔDŽǽǾƎƩƉǺƹƘƖƶnjdžƒǻǪƟƛƏǀǒǣƬLjǨǛȀƍƯƏǻƙƙƏnjƈǿưDžƶDŽƽǐƍƸƏǻnjƢǎǽƏƬƏǹnjLJǑǃ
NjƽƿǽƖǺǖǃƧǦƿƬƊǾƞƆǢƤǪƛǯȀǁDZƄǦƅǹƘƌƠǢǶƯƤǑǶǟƻǺƙƭƯLJDŽƍǦǛǏƞǐLJƠƙǗƽǔƭƼǂǏǦǧǖƅƻƮǛƁƏLJƇǿƞƚƝƉƿƓƄLj
ƂƻƎǎƕƨƫǓưƠƢǞơǣƌdzƳǷǤǹƛǗƠǯǘdzNjǥƔǭƗƽƝƓǗǔDzǏǶƝƏƖƎƪƪƘǸƿǞƻǁƩƚǡLjƻƖƎNJƽƝǷƺǂƿǁƝƛǐƟƠǏƎƸƇƇLjǿƍƶƏ
fecha de pago oportuno y evita ser reportado Fecha y Hora de Aprobación: 18-Jun.-2023 09:30 ƈǵǖǖƆƥǘǑƯǥljǹǕǰǎƙLJƂǭƗǂƫǸǹȀƒƖDzǠǢLJƛƞƽƏǤƗǹǬƕƁƘƩǗƚƝƏǠǀƲƖǒȀǫǤǭƬƲǜƒǘƈƹǝƭǬǧƪǨƹǠƺǀƲǶƒƠƁǻǡǍ
ǹƉǩǩǩƉǹƁǩǡljƱƁƱƉƹƁƁƑljƁǹǁƩơƁljƙǁƑǑƙƙƩƙǑƩǙǁǡljƹƱƉƙǩƙƑơǙǙǹƙǁƉǡƙơǑƙƱljƱƱljǙǡljƹǡǁƩǁDZǁǹǁǩǡǁƑ
negativamente en las centrales de riesgo.
Información General:
De conformidad con la Resolución CRC 5111 de 2017, cuando el usuario tenga alguna inconformidad con su factura, puede presentar una PQR antes de la fecha de pago oportuno, caso en el cual no debe pagar las
sumas que sean objetos de reclamación. Si no presenta la PQR antes de dicha fecha el usuario debe pagar el valor total de la factura. En todo caso el usuario cuenta con 6 meses contados a partir de la fecha del
pago oportuno de su factura para presentar cualquier PQR relacionada con los conceptos incluidos en dicha factura.
La autoridad de inspección, vigilancia y control en materia de protección de los derechos de los usuarios es la Superintendencia de Industria y Comercio: Dirección: Cra 13 No. 27 - 00 piso 5, Bogotá - Línea
Telefónica Nacional: 01 8000 910165 - Correo Electrónico: info@sic.gov.co
Señor Usuario a partir del día 01 de Enero del 2018, existe un nuevo régimen de protección de usuarios, contenido en la Resolución CRC 5111 de 2017, la cual podrá consultar ingresando a nuestra página Web a
través del siguiente enlace: http://www.claro.com.co/personas/legal-y-regulatorio/ o en nuestras oficinas físicas de atención al usuario.
Sistema facturador: BSCS, fabricante Ericsson de Colombia, NIT 860025285. Proveedor tecnológico de facturacion electrónica: Sistemas de información empresarial s.a, NIT: 890.319.193. Forma de Pago de la
presente factura electrónica de venta: Contado, Medio de Pago: Efectivo.

Si tu pago es en cheque gíralo a nombre de Comcel S.A. indicando al respaldo nombre, dirección y número de celular.

Marque esta casilla para cancelar el valor de su factura sin incluir Servicios Suplementarios *


(415)7707175320010(8020)6224834573(3902)11058068

Valor a pagar por servicio sin incluir servicios suplementarios * $110,580.68

REFERENCIA DE PAGO: 6224834573

FORMA DE PAGO: Efectivo T. Crédito Cheque

Cód. del Banco Cheque No
* Servicios Suplementarios se refiere a llamadas a 01901 o 01910, SMS y MMS Premium. El valor de estas llamadas corresponden solamente a los consumos efectuados durante el presente período de facturación.
 313444 Página No. 3 / 7

TALLERES Y LABORATORIO DIESEL DHP SAS -

Número Celular 3184242534
Código Interno 8.22483457.00.00.100001

DETALLE DE CARGOS DE SERVICIO PARA TALLERES Y LABORATORIO DIESEL DHP SAS -

TU PLAN INCLUYE

Plan Conectados Plus NEG 60GB: Cargo Fijo Mensual: $ 48,664. Minutos Incluídos: Ilimitados a todo destino fijo o movil nacional. Navegación en Internet: 60 GB. Permite compartir datos
máximo a 1 Línea. Comparte 100% de los datos. Una vez consumida la capacidad de navegacion incluida en el plan, podra continuar accediendo gratis a Whatsapp, Facebook App y Twiter.

RESOLUCION FACTURACION ELECTRONICA AUTORIZACIÓN DE NUMERACION No. 18764046799169 DE 30-Mar-2023 PREFIJO E, INTERVALO No. 5678523001 AL 5728523000. VIGENCIA 18 MESES.
Mensajes de texto Incluídos: Ilimitados a todo destino. Para navegación adicional podrá recargar y comprar paquetes de datos complementarios disponibles para Negocios en el App Mi
Claro. Tarifas con impuestos incluídos, el prestador del servicio es el operador de telefonía Móvil Comcel S.A. No Incluye: Roaming Internacional, LDI, MMS, ni descarga de contenidos con
costo. Mayor informacion www.claro.com.co.

ENTIÉNDELO MEJOR, CONOCE LOS COBROS A DETALLE

CARGOS FIJOS
Descripción Fecha inicial Fecha final Valor Impuestos Valor
Servicio datos 15-jun-2023 14-jul-2023 $33,749.39 $6,412.38
Cargo fijo mensual 15-jun-2023 14-jul-2023 $6,912.52 $1,589.88 $48,664.17
Subtotal $40,661.91 $8,002.26

TOTAL SUBCUENTA
8.22483457.00.00.100001 $48,664.17
HISTOGRAMA DE CONSUMOS

ASÍ DISFRUTASTE TUS LLAMADAS EL ÚLTIMO MES ASÍ USASTE TUS DATOS
LÍNEA 3184242534
39.61
119
40
120 105
35
105 25.85
30
Minutos\Segundos

90 71 76 74 25 19.70 18.24 19.40

64
Gigas

75 20
15
10.37
60
45 10 2.61
30 10 5
15 0
0 DIC-ENE ENE-FEB FEB-MAR MAR-ABR ABR-MAY MAY-JUN PROM
NOV-DIC DIC-ENE ENE-FEB FEB-MAR MAR-ABR ABR-MAY PROM

* No incluye llamadas a números especiales, servicios y destinos no incluidos

dentro del plan.

DETALLE DE UTILIZACIÓN DEL SERVICIO PARA CEL.: 3184242534

CONSUMOS LOCALES CONSUMOS LOCALES
Fecha Hora Teléfono Durac. Vlr. Unitario Vlr Tiempo Total($) Fecha Hora Teléfono Durac. Vlr. Unitario Vlr Tiempo Total($)
Tiempo Aire al Aire Tiempo Aire al Aire
15-may. 08:50 3105256407 1:00 $0.00 $0.00 $0.00 27-may. 19:21 3105256407 2:00 $0.00 $0.00 $0.00
15-may. 10:41 3105256407 1:00 $0.00 $0.00 $0.00 28-may. 17:07 3006488190 1:00 $0.00 $0.00 $0.00
15-may. 14:45 3006488190 1:00 $0.00 $0.00 $0.00 29-may. 14:09 3105256407 1:00 $0.00 $0.00 $0.00
15-may. 15:03 3006488190 1:00 $0.00 $0.00 $0.00 30-may. 11:17 3105256407 2:00 $0.00 $0.00 $0.00
15-may. 16:37 3006488190 1:00 $0.00 $0.00 $0.00 30-may. 15:28 3105256407 3:00 $0.00 $0.00 $0.00
17-may. 10:29 6055840179 1:00 $0.00 $0.00 $0.00 30-may. 17:50 3105256407 1:00 $0.00 $0.00 $0.00
17-may. 10:30 6055840179 1:00 $0.00 $0.00 $0.00 30-may. 17:50 3105256407 1:00 $0.00 $0.00 $0.00
17-may. 10:31 6055840179 1:00 $0.00 $0.00 $0.00 30-may. 17:50 3105256407 1:00 $0.00 $0.00 $0.00
19-may. 10:43 *123 2:00 $0.00 $0.00 $0.00 30-may. 20:29 3105256407 1:00 $0.00 $0.00 $0.00
20-may. 10:02 3105256407 1:00 $0.00 $0.00 $0.00 30-may. 20:30 3105256407 1:00 $0.00 $0.00 $0.00
20-may. 16:15 3105256407 1:00 $0.00 $0.00 $0.00 31-may. 09:56 *123 1:00 $0.00 $0.00 $0.00
23-may. 18:56 3105256407 1:00 $0.00 $0.00 $0.00 31-may. 09:59 3105256407 1:00 $0.00 $0.00 $0.00
24-may. 14:33 3043779151 2:00 $0.00 $0.00 $0.00 31-may. 11:19 3243673729 1:00 $0.00 $0.00 $0.00
24-may. 14:34 3043779151 1:00 $0.00 $0.00 $0.00 31-may. 17:08 3006488190 2:00 $0.00 $0.00 $0.00
24-may. 19:10 3043779151 3:00 $0.00 $0.00 $0.00 31-may. 17:16 3105256407 1:00 $0.00 $0.00 $0.00
25-may. 11:49 3105256407 1:00 $0.00 $0.00 $0.00 31-may. 17:22 3105256407 1:00 $0.00 $0.00 $0.00
25-may. 15:53 3105256407 1:00 $0.00 $0.00 $0.00 31-may. 18:26 3014704211 2:00 $0.00 $0.00 $0.00
25-may. 17:16 3105256407 1:00 $0.00 $0.00 $0.00 01-jun. 19:43 3014704211 1:00 $0.00 $0.00 $0.00
25-may. 17:16 3105256407 1:00 $0.00 $0.00 $0.00 01-jun. 23:37 3006488190 1:00 $0.00 $0.00 $0.00
26-may. 10:04 3014704211 1:00 $0.00 $0.00 $0.00 01-jun. 23:50 3006488190 1:00 $0.00 $0.00 $0.00
26-may. 13:57 3105256407 1:00 $0.00 $0.00 $0.00 02-jun. 09:55 3105256407 1:00 $0.00 $0.00 $0.00
26-may. 16:33 3017920297C 3:00 $0.00 $0.00 $0.00 02-jun. 15:08 3006488190 1:00 $0.00 $0.00 $0.00
26-may. 17:01 3105256407 1:00 $0.00 $0.00 $0.00 03-jun. 13:41 3014704211 1:00 $0.00 $0.00 $0.00
26-may. 23:20 3233596545 2:00 $0.00 $0.00 $0.00 05-jun. 09:21 3105256407 1:00 $0.00 $0.00 $0.00
27-may. 16:12 3006488190 1:00 $0.00 $0.00 $0.00 05-jun. 16:34 3105256407 7:00 $0.00 $0.00 $0.00
 313444 Página No. 4 / 7

TALLERES Y LABORATORIO DIESEL DHP SAS -

Número Celular 3184242534
Código Interno 8.22483457.00.00.100001

CONSUMOS LOCALES
Fecha Hora Teléfono Durac. Vlr. Unitario Vlr Tiempo Total($)
Tiempo Aire al Aire
06-jun. 07:10 3003685026 1:00 $0.00 $0.00 $0.00
06-jun. 08:59 3105256407 2:00 $0.00 $0.00 $0.00
06-jun. 12:08 3105256407 1:00 $0.00 $0.00 $0.00
06-jun. 16:37 3006488190 6:00 $0.00 $0.00 $0.00
06-jun. 17:09 3105256407 1:00 $0.00 $0.00 $0.00
06-jun. 19:44 3105256407 1:00 $0.00 $0.00 $0.00
07-jun. 07:55 3006488190 4:00 $0.00 $0.00 $0.00

RESOLUCION FACTURACION ELECTRONICA AUTORIZACIÓN DE NUMERACION No. 18764046799169 DE 30-Mar-2023 PREFIJO E, INTERVALO No. 5678523001 AL 5728523000. VIGENCIA 18 MESES.
08-jun. 02:27 3014704211 1:00 $0.00 $0.00 $0.00
08-jun. 02:33 3014704211 1:00 $0.00 $0.00 $0.00
09-jun. 10:40 3158306680 2:00 $0.00 $0.00 $0.00
09-jun. 10:43 3158306680 1:00 $0.00 $0.00 $0.00
09-jun. 18:57 3105256407 1:00 $0.00 $0.00 $0.00
10-jun. 13:11 3105256407 1:00 $0.00 $0.00 $0.00
10-jun. 18:02 3006712451 1:00 $0.00 $0.00 $0.00
10-jun. 18:07 3006712451 1:00 $0.00 $0.00 $0.00
10-jun. 20:28 3028324116 6:00 $0.00 $0.00 $0.00
11-jun. 18:22 3105256407 1:00 $0.00 $0.00 $0.00
12-jun. 09:23 3243673729 1:00 $0.00 $0.00 $0.00
12-jun. 17:48 3105256407 1:00 $0.00 $0.00 $0.00
13-jun. 09:26 3105256407 1:00 $0.00 $0.00 $0.00
Subtotal 104:00 $0.00 $0.00
A: Minutos adicionales a los 5 minutos sin costo del elegido
E: 5 primeros minutos de la llamada sin costo del elegido
C: Número de otro operador portado (Activado) en COMCEL
P: Número de COMCEL portado (Activado) en Otro Operador
BN: Consumos realizados del bono
PQ: Consumos realizados del paquete
DV: Desvío de Llamadas
CONSUMO DATOS DEL PLAN
Desde Hasta Navegación
Consumo de datos linea 3184242534() 15-May-2023 14-Jun-2023 0 MB
TOTAL CONSUMO DATOS 0.00 MB
CONSUMO DE DATOS COMPARTIDOS
Desde Hasta Navegación
Consumo de datos linea 3184242534(3184242534) 15-May-2023 14-Jun-2023 854.3 MB
TOTAL CONSUMO DATOS 854.30 MB
 313444 Página No. 5 / 7

TALLERES Y LABORATORIO DIESEL DHP SAS -

Número Celular 3105256407
Código Interno 8.22483457.00.00.100002

DETALLE DE CARGOS DE SERVICIO PARA TALLERES Y LABORATORIO DIESEL DHP SAS -

TU PLAN INCLUYE

Plan Conectados Plus NEG 75GB: Cargo Fijo Mensual: $ 61,966. Minutos Incluídos: Ilimitados a todo destino fijo o movil nacional. Minutos LDI: Minutos ilimitados para llamar a USA,
Canada, Pto. Rico y Mexico. No aplica para marcaciones satelitales ni destinos especiales. Las llamadas internacionales se deben realizar a traves del 00444, generan cobro las llamadas
realizadas por otros operadores. Valor Min Adic LDI: $ 1.144 a Hispanoamérica (Argentina, Brasil, Chile, Costa Rica, Ecuador, El Salvador, Guatemala, Honduras, Jamaica, Nicaragua,

RESOLUCION FACTURACION ELECTRONICA AUTORIZACIÓN DE NUMERACION No. 18764046799169 DE 30-Mar-2023 PREFIJO E, INTERVALO No. 5678523001 AL 5728523000. VIGENCIA 18 MESES.
Panamá, Paraguay, Perú, República Dominicana, Uruguay, Espana y Venezuela.) $ 1.331 a Europa, Asia y Otros. Navegación en Internet: 75 GB. Permite compartir datos máximo a 1 Línea.
Comparte 100% de los datos. Sin costo de Inscripción. Sin costo Modificación. Una vez consumida la capacidad de navegacion incluida en el plan, podra continuar accediendo gratis a
Correo Corporativo, Chat de Whatsapp, Facebook, Waze, Teams, Webex e Instagram. Mensajes de texto Incluídos: Ilimitados a todo destino. Para navegación adicional podrá recargar y
comprar paquetes de datos complementarios disponibles para Negocios en el App Mi Claro. Tarifas con impuestos incluídos, el prestador del servicio es el operador de telefonía Móvil
Comcel S.A. No Incluye: Roaming Internacional, LDI a otros destinos, MMS, ni descarga de contenidos con costo. Mayor informacion www.claro.com.co.

ENTIÉNDELO MEJOR, CONOCE LOS COBROS A DETALLE

CARGOS FIJOS
Descripción Fecha inicial Fecha final Valor Impuestos Valor
Servicio datos 15-jun-2023 14-jul-2023 $42,974.72 $8,165.20
Cargo fijo mensual 15-jun-2023 14-jul-2023 $8,802.05 $2,024.47 $61,966.44
Subtotal $51,776.77 $10,189.67

TOTAL SUBCUENTA
8.22483457.00.00.100002 $61,966.44
HISTOGRAMA DE CONSUMOS

ASÍ DISFRUTASTE TUS LLAMADAS EL ÚLTIMO MES ASÍ USASTE TUS DATOS
LÍNEA 3105256407

1103 35.30
1089 40
1200 35
1050 854 30 23.77 21.46 22.65
21.17
Minutos\Segundos

900 722 724 25 17.45 16.78

Gigas

750 20
600 15
345 10
450 229
300 5
150 0
0 DIC-ENE ENE-FEB FEB-MAR MAR-ABR ABR-MAY MAY-JUN PROM
NOV-DIC DIC-ENE ENE-FEB FEB-MAR MAR-ABR ABR-MAY PROM

* No incluye llamadas a números especiales, servicios y destinos no incluidos

dentro del plan.

DETALLE DE UTILIZACIÓN DEL SERVICIO PARA CEL.: 3105256407

CONSUMOS LOCALES CONSUMOS LOCALES
Fecha Hora Teléfono Durac. Vlr. Unitario Vlr Tiempo Total($) Fecha Hora Teléfono Durac. Vlr. Unitario Vlr Tiempo Total($)
Tiempo Aire al Aire Tiempo Aire al Aire
15-may. 07:14 3133790573 2:00 $0.00 $0.00 $0.00 15-may. 18:00 3028324116 1:00 $0.00 $0.00 $0.00
15-may. 07:57 3174268591 7:00 $0.00 $0.00 $0.00 15-may. 19:59 3184242534 1:00 $0.00 $0.00 $0.00
15-may. 08:18 3145387755 4:00 $0.00 $0.00 $0.00 15-may. 20:44 3184242534 1:00 $0.00 $0.00 $0.00
15-may. 08:29 3132548485 2:00 $0.00 $0.00 $0.00 15-may. 21:19 3184242534 1:00 $0.00 $0.00 $0.00
15-may. 08:30 3117152319 1:00 $0.00 $0.00 $0.00 16-may. 04:29 3117386281 1:00 $0.00 $0.00 $0.00
15-may. 08:50 3184242534 1:00 $0.00 $0.00 $0.00 16-may. 05:48 3117386281 1:00 $0.00 $0.00 $0.00
15-may. 08:54 3114297310 1:00 $0.00 $0.00 $0.00 16-may. 07:52 3002046851 1:00 $0.00 $0.00 $0.00
15-may. 10:51 3194340004 1:00 $0.00 $0.00 $0.00 16-may. 08:01 3002046851 4:00 $0.00 $0.00 $0.00
15-may. 10:53 3194340004 2:00 $0.00 $0.00 $0.00 16-may. 08:14 3006329095 2:00 $0.00 $0.00 $0.00
15-may. 12:38 3215863158 1:00 $0.00 $0.00 $0.00 16-may. 08:41 3145387755 2:00 $0.00 $0.00 $0.00
15-may. 12:52 3215863158 1:00 $0.00 $0.00 $0.00 16-may. 08:49 3116519766 3:00 $0.00 $0.00 $0.00
15-may. 14:08 3194340004 3:00 $0.00 $0.00 $0.00 16-may. 09:06 3103804503DV 1:00 $0.00 $0.00 $0.00
15-may. 14:16 3124455555 1:00 $0.00 $0.00 $0.00 16-may. 10:45 3215863158 3:00 $0.00 $0.00 $0.00
15-may. 14:50 3103804503DV 1:00 $0.00 $0.00 $0.00 16-may. 11:11 3215863158 1:00 $0.00 $0.00 $0.00
15-may. 14:58 3145387755 2:00 $0.00 $0.00 $0.00 16-may. 11:16 3194340004 2:00 $0.00 $0.00 $0.00
15-may. 16:08 3124455555 1:00 $0.00 $0.00 $0.00 16-may. 11:18 3215863158 1:00 $0.00 $0.00 $0.00
15-may. 16:44 3184242534 2:00 $0.00 $0.00 $0.00 16-may. 13:53 3146720670 1:00 $0.00 $0.00 $0.00
15-may. 16:57 3117152319 4:00 $0.00 $0.00 $0.00 16-may. 14:40 3116519766 2:00 $0.00 $0.00 $0.00
15-may. 17:03 3103804503DV 1:00 $0.00 $0.00 $0.00 16-may. 14:44 3184242534 1:00 $0.00 $0.00 $0.00
15-may. 17:10 3184242534 2:00 $0.00 $0.00 $0.00 16-may. 15:10 3145387755 4:00 $0.00 $0.00 $0.00
15-may. 17:19 3184242534 1:00 $0.00 $0.00 $0.00 16-may. 15:15 3145387755 3:00 $0.00 $0.00 $0.00
15-may. 17:53 3215863158 1:00 $0.00 $0.00 $0.00 16-may. 15:20 3137056789 1:00 $0.00 $0.00 $0.00
15-may. 17:54 3215863158 1:00 $0.00 $0.00 $0.00 16-may. 15:27 3137056789 1:00 $0.00 $0.00 $0.00
15-may. 17:55 3184242534 1:00 $0.00 $0.00 $0.00 16-may. 16:24 3184242534 1:00 $0.00 $0.00 $0.00
15-may. 17:58 3117386281 1:00 $0.00 $0.00 $0.00 16-may. 17:18 3184242534 2:00 $0.00 $0.00 $0.00
 313444 Página No. 6 / 7

TALLERES Y LABORATORIO DIESEL DHP SAS -

Número Celular 3105256407
Código Interno 8.22483457.00.00.100002

CONSUMOS LOCALES CONSUMOS LOCALES

Fecha Hora Teléfono Durac. Vlr. Unitario Vlr Tiempo Total($) Fecha Hora Teléfono Durac. Vlr. Unitario Vlr Tiempo Total($)
Tiempo Aire al Aire Tiempo Aire al Aire
16-may. 19:17 3107355351 6:00 $0.00 $0.00 $0.00 24-may. 07:19 3235677495 1:00 $0.00 $0.00 $0.00
17-may. 07:24 3146720670 2:00 $0.00 $0.00 $0.00 24-may. 08:08 3137056789 1:00 $0.00 $0.00 $0.00
17-may. 07:55 3185303053 2:00 $0.00 $0.00 $0.00 24-may. 08:18 3186622461 1:00 $0.00 $0.00 $0.00
17-may. 08:02 3132548485 1:00 $0.00 $0.00 $0.00 24-may. 08:36 3205498558 3:00 $0.00 $0.00 $0.00
17-may. 08:10 3107355351 1:00 $0.00 $0.00 $0.00 24-may. 10:03 3205498558 3:00 $0.00 $0.00 $0.00
17-may. 08:13 3006329095 1:00 $0.00 $0.00 $0.00 24-may. 10:21 3023540062 3:00 $0.00 $0.00 $0.00
17-may. 09:17 3185303053 1:00 $0.00 $0.00 $0.00 24-may. 10:29 3235677495 2:00 $0.00 $0.00 $0.00

RESOLUCION FACTURACION ELECTRONICA AUTORIZACIÓN DE NUMERACION No. 18764046799169 DE 30-Mar-2023 PREFIJO E, INTERVALO No. 5678523001 AL 5728523000. VIGENCIA 18 MESES.
17-may. 09:21 3164917018 1:00 $0.00 $0.00 $0.00 24-may. 10:40 3116519766 2:00 $0.00 $0.00 $0.00
17-may. 10:01 3184242534 1:00 $0.00 $0.00 $0.00 24-may. 11:03 3194340004 3:00 $0.00 $0.00 $0.00
17-may. 10:35 3215863158 2:00 $0.00 $0.00 $0.00 24-may. 11:55 3028324116 1:00 $0.00 $0.00 $0.00
17-may. 11:19 3146720670 1:00 $0.00 $0.00 $0.00 24-may. 11:56 3205498558 2:00 $0.00 $0.00 $0.00
17-may. 11:43 3146720670 1:00 $0.00 $0.00 $0.00 24-may. 12:11 3235677495 1:00 $0.00 $0.00 $0.00
17-may. 12:49 3185303053 1:00 $0.00 $0.00 $0.00 24-may. 13:14 3194340004 1:00 $0.00 $0.00 $0.00
17-may. 13:09 3028324116 2:00 $0.00 $0.00 $0.00 24-may. 13:14 3194340004 1:00 $0.00 $0.00 $0.00
17-may. 13:11 3028324116 1:00 $0.00 $0.00 $0.00 24-may. 13:20 3184242534 1:00 $0.00 $0.00 $0.00
17-may. 13:11 3215240576 1:00 $0.00 $0.00 $0.00 24-may. 13:25 3184242534 1:00 $0.00 $0.00 $0.00
17-may. 13:14 3127711710 1:00 $0.00 $0.00 $0.00 24-may. 14:21 3184242534 1:00 $0.00 $0.00 $0.00
17-may. 14:34 3143702170 1:00 $0.00 $0.00 $0.00 24-may. 14:32 3215863158 2:00 $0.00 $0.00 $0.00
17-may. 14:48 3006572538 1:00 $0.00 $0.00 $0.00 24-may. 14:47 3194340004 1:00 $0.00 $0.00 $0.00
17-may. 15:02 3215240576 1:00 $0.00 $0.00 $0.00 24-may. 15:15 3028324116 2:00 $0.00 $0.00 $0.00
17-may. 16:20 3158252217 1:00 $0.00 $0.00 $0.00 24-may. 15:19 3186622461 1:00 $0.00 $0.00 $0.00
17-may. 16:28 3185311048 1:00 $0.00 $0.00 $0.00 24-may. 15:39 3028324116 7:00 $0.00 $0.00 $0.00
17-may. 16:31 3158252217 3:00 $0.00 $0.00 $0.00 24-may. 15:46 3205498558 1:00 $0.00 $0.00 $0.00
17-may. 17:15 3028324116 2:00 $0.00 $0.00 $0.00 24-may. 15:48 3233579127 2:00 $0.00 $0.00 $0.00
17-may. 17:51 3146720670 1:00 $0.00 $0.00 $0.00 24-may. 15:53 3233579127 1:00 $0.00 $0.00 $0.00
17-may. 18:45 3028324116 1:00 $0.00 $0.00 $0.00 24-may. 16:01 3233579127 1:00 $0.00 $0.00 $0.00
18-may. 08:48 3002673453 2:00 $0.00 $0.00 $0.00 24-may. 16:30 3127298169 1:00 $0.00 $0.00 $0.00
18-may. 08:54 3002673453 1:00 $0.00 $0.00 $0.00 24-may. 16:43 3233579127 1:00 $0.00 $0.00 $0.00
18-may. 09:00 3002673453 1:00 $0.00 $0.00 $0.00 24-may. 17:01 3028324116 1:00 $0.00 $0.00 $0.00
18-may. 09:05 3184242534 2:00 $0.00 $0.00 $0.00 24-may. 17:44 3233579127 1:00 $0.00 $0.00 $0.00
18-may. 09:14 3002673453 1:00 $0.00 $0.00 $0.00 24-may. 17:54 3233579127 1:00 $0.00 $0.00 $0.00
18-may. 09:34 3028324116 1:00 $0.00 $0.00 $0.00 24-may. 18:18 3137056789 1:00 $0.00 $0.00 $0.00
18-may. 09:34 3028324116 1:00 $0.00 $0.00 $0.00 24-may. 18:44 3184242534 2:00 $0.00 $0.00 $0.00
18-may. 11:55 3215863158 2:00 $0.00 $0.00 $0.00 25-may. 07:38 3004869794 7:00 $0.00 $0.00 $0.00
18-may. 13:10 3164917018 3:00 $0.00 $0.00 $0.00 25-may. 07:55 3137056789 1:00 $0.00 $0.00 $0.00
18-may. 13:38 3215863158 1:00 $0.00 $0.00 $0.00 25-may. 08:19 3184242534 1:00 $0.00 $0.00 $0.00
18-may. 13:38 3215863158 1:00 $0.00 $0.00 $0.00 25-may. 08:40 3116519766 1:00 $0.00 $0.00 $0.00
18-may. 13:53 3215863158 1:00 $0.00 $0.00 $0.00 25-may. 09:51 3186622461 1:00 $0.00 $0.00 $0.00
18-may. 14:20 3103804503DV 1:00 $0.00 $0.00 $0.00 25-may. 10:33 3186622461 1:00 $0.00 $0.00 $0.00
18-may. 14:54 3103804503DV 1:00 $0.00 $0.00 $0.00 25-may. 10:34 3114156001 1:00 $0.00 $0.00 $0.00
18-may. 15:57 3215863158 1:00 $0.00 $0.00 $0.00 25-may. 10:34 3114156001 1:00 $0.00 $0.00 $0.00
18-may. 16:42 3005658573 5:00 $0.00 $0.00 $0.00 25-may. 10:51 3145387755 1:00 $0.00 $0.00 $0.00
18-may. 18:23 3184242534 1:00 $0.00 $0.00 $0.00 25-may. 11:19 3205498558 2:00 $0.00 $0.00 $0.00
18-may. 20:23 3184242534 2:00 $0.00 $0.00 $0.00 25-may. 11:31 3184242534 1:00 $0.00 $0.00 $0.00
18-may. 21:34 3184242534 2:00 $0.00 $0.00 $0.00 25-may. 13:24 6013430000 2:00 $0.00 $0.00 $0.00
19-may. 07:46 3194340004 3:00 $0.00 $0.00 $0.00 25-may. 13:28 6013430000 10:00 $0.00 $0.00 $0.00
19-may. 07:54 3137056789 1:00 $0.00 $0.00 $0.00 25-may. 13:38 6013430000 19:00 $0.00 $0.00 $0.00
19-may. 07:55 3137056789 1:00 $0.00 $0.00 $0.00 25-may. 14:03 3137056789 1:00 $0.00 $0.00 $0.00
19-may. 07:56 3137056789 1:00 $0.00 $0.00 $0.00 25-may. 14:22 3104181976 1:00 $0.00 $0.00 $0.00
19-may. 08:04 3215863158 2:00 $0.00 $0.00 $0.00 25-may. 15:33 3028324116 1:00 $0.00 $0.00 $0.00
19-may. 08:14 3215863158 2:00 $0.00 $0.00 $0.00 25-may. 16:12 3145387755 1:00 $0.00 $0.00 $0.00
19-may. 08:48 3014802948 1:00 $0.00 $0.00 $0.00 25-may. 16:13 3145387755 1:00 $0.00 $0.00 $0.00
19-may. 08:50 3145387755 3:00 $0.00 $0.00 $0.00 25-may. 16:16 3145387755 1:00 $0.00 $0.00 $0.00
19-may. 09:04 3127298169 1:00 $0.00 $0.00 $0.00 25-may. 16:20 3184242534 2:00 $0.00 $0.00 $0.00
19-may. 09:27 3137056789 1:00 $0.00 $0.00 $0.00 25-may. 17:44 3184242534 1:00 $0.00 $0.00 $0.00
19-may. 10:12 3137056789 2:00 $0.00 $0.00 $0.00 26-may. 07:36 3104181976 1:00 $0.00 $0.00 $0.00
19-may. 10:27 3103804503DV 1:00 $0.00 $0.00 $0.00 26-may. 15:26 3132548485 3:00 $0.00 $0.00 $0.00
19-may. 10:31 3215863158 1:00 $0.00 $0.00 $0.00 26-may. 16:09 3127298169 1:00 $0.00 $0.00 $0.00
19-may. 12:01 3215863158 2:00 $0.00 $0.00 $0.00 26-may. 16:19 3153146820 2:00 $0.00 $0.00 $0.00
19-may. 14:07 3137056789 1:00 $0.00 $0.00 $0.00 26-may. 16:28 3132548485 1:00 $0.00 $0.00 $0.00
19-may. 14:35 3103804503DV 1:00 $0.00 $0.00 $0.00 26-may. 16:29 3017596273 3:00 $0.00 $0.00 $0.00
19-may. 14:35 3215863158 1:00 $0.00 $0.00 $0.00 26-may. 16:55 3043680694 1:00 $0.00 $0.00 $0.00
19-may. 15:01 3002046851 1:00 $0.00 $0.00 $0.00 26-may. 18:55 3137056789 3:00 $0.00 $0.00 $0.00
19-may. 16:04 3215863158 1:00 $0.00 $0.00 $0.00 27-may. 06:13 3043680694 1:00 $0.00 $0.00 $0.00
19-may. 17:40 3184242534 1:00 $0.00 $0.00 $0.00 27-may. 06:14 3137056789 1:00 $0.00 $0.00 $0.00
19-may. 17:43 3155861883 1:00 $0.00 $0.00 $0.00 27-may. 06:31 3137056789 1:00 $0.00 $0.00 $0.00
20-may. 05:42 #123 1:00 $0.00 $0.00 $0.00 27-may. 07:38 3137056789 1:00 $0.00 $0.00 $0.00
20-may. 07:51 3143702170 1:00 $0.00 $0.00 $0.00 27-may. 07:55 3116519766 1:00 $0.00 $0.00 $0.00
20-may. 12:31 3145102972 9:00 $0.00 $0.00 $0.00 27-may. 13:27 3005658573 1:00 $0.00 $0.00 $0.00
20-may. 15:04 3145102972 4:00 $0.00 $0.00 $0.00 27-may. 14:30 3145387755 3:00 $0.00 $0.00 $0.00
20-may. 15:35 3164917018 1:00 $0.00 $0.00 $0.00 27-may. 17:17 3184242534 1:00 $0.00 $0.00 $0.00
20-may. 15:35 3164917018 5:00 $0.00 $0.00 $0.00 27-may. 17:18 3137056789 1:00 $0.00 $0.00 $0.00
20-may. 16:29 3184242534 2:00 $0.00 $0.00 $0.00 27-may. 17:44 3184242534 1:00 $0.00 $0.00 $0.00
20-may. 17:34 3184242534 2:00 $0.00 $0.00 $0.00 27-may. 17:54 3137056789 1:00 $0.00 $0.00 $0.00
22-may. 07:22 3024555313 1:00 $0.00 $0.00 $0.00 27-may. 19:27 3184242534 1:00 $0.00 $0.00 $0.00
22-may. 07:52 3024555313 1:00 $0.00 $0.00 $0.00 28-may. 09:33 3005658573 1:00 $0.00 $0.00 $0.00
23-may. 07:17 3114297310 2:00 $0.00 $0.00 $0.00 28-may. 10:24 3206845276 1:00 $0.00 $0.00 $0.00
23-may. 07:45 3186622461 2:00 $0.00 $0.00 $0.00 28-may. 10:56 3206845276 1:00 $0.00 $0.00 $0.00
23-may. 10:53 3184242534 1:00 $0.00 $0.00 $0.00 28-may. 11:06 3206845276 1:00 $0.00 $0.00 $0.00
23-may. 11:05 3007366921 1:00 $0.00 $0.00 $0.00 28-may. 11:34 3206845276 1:00 $0.00 $0.00 $0.00
23-may. 11:07 3215863158 2:00 $0.00 $0.00 $0.00 28-may. 11:42 3206845276 1:00 $0.00 $0.00 $0.00
23-may. 11:44 3137056789 1:00 $0.00 $0.00 $0.00 29-may. 07:38 3145387755 1:00 $0.00 $0.00 $0.00
23-may. 15:21 3205498558 2:00 $0.00 $0.00 $0.00 29-may. 07:39 3215863158 2:00 $0.00 $0.00 $0.00
23-may. 15:32 3205498558 1:00 $0.00 $0.00 $0.00 29-may. 08:16 3114297310 1:00 $0.00 $0.00 $0.00
23-may. 16:15 3145387755 2:00 $0.00 $0.00 $0.00 29-may. 08:36 3215863158 1:00 $0.00 $0.00 $0.00
23-may. 18:07 3028324116 3:00 $0.00 $0.00 $0.00 29-may. 09:18 3184242534 2:00 $0.00 $0.00 $0.00
23-may. 18:10 3205498558 3:00 $0.00 $0.00 $0.00 29-may. 14:08 3184242534 1:00 $0.00 $0.00 $0.00
23-may. 18:17 3205498558 3:00 $0.00 $0.00 $0.00 29-may. 14:14 3114297310 2:00 $0.00 $0.00 $0.00
24-may. 07:15 3235677495 1:00 $0.00 $0.00 $0.00 29-may. 14:49 3215863158 1:00 $0.00 $0.00 $0.00
24-may. 07:16 3235677495 2:00 $0.00 $0.00 $0.00 29-may. 15:34 3215863158 2:00 $0.00 $0.00 $0.00
 313444 Página No. 7 / 7

TALLERES Y LABORATORIO DIESEL DHP SAS -

Número Celular 3105256407
Código Interno 8.22483457.00.00.100002

CONSUMOS LOCALES CONSUMOS LOCALES

Fecha Hora Teléfono Durac. Vlr. Unitario Vlr Tiempo Total($) Fecha Hora Teléfono Durac. Vlr. Unitario Vlr Tiempo Total($)
Tiempo Aire al Aire Tiempo Aire al Aire
29-may. 16:04 3184242534 2:00 $0.00 $0.00 $0.00 08-jun. 16:24 3168328315 3:00 $0.00 $0.00 $0.00
29-may. 16:43 3002673453 2:00 $0.00 $0.00 $0.00 08-jun. 17:04 3184242534 1:00 $0.00 $0.00 $0.00
29-may. 17:52 3145387755 1:00 $0.00 $0.00 $0.00 09-jun. 08:20 3205085967 17:00 $0.00 $0.00 $0.00
29-may. 18:13 3104181976 2:00 $0.00 $0.00 $0.00 09-jun. 08:41 3002046851 5:00 $0.00 $0.00 $0.00
29-may. 18:14 3104181976 2:00 $0.00 $0.00 $0.00 09-jun. 08:49 3168328315 2:00 $0.00 $0.00 $0.00
30-may. 07:06 3114297310 1:00 $0.00 $0.00 $0.00 09-jun. 08:52 3184242534 4:00 $0.00 $0.00 $0.00
30-may. 07:07 3114297310 1:00 $0.00 $0.00 $0.00 09-jun. 09:09 3205666446 4:00 $0.00 $0.00 $0.00

RESOLUCION FACTURACION ELECTRONICA AUTORIZACIÓN DE NUMERACION No. 18764046799169 DE 30-Mar-2023 PREFIJO E, INTERVALO No. 5678523001 AL 5728523000. VIGENCIA 18 MESES.
30-may. 07:48 3184242534 1:00 $0.00 $0.00 $0.00 09-jun. 18:53 3184242534 1:00 $0.00 $0.00 $0.00
30-may. 08:01 3114297310 1:00 $0.00 $0.00 $0.00 09-jun. 20:14 3184242534 1:00 $0.00 $0.00 $0.00
30-may. 08:34 3215863158 3:00 $0.00 $0.00 $0.00 09-jun. 20:21 3184242534 1:00 $0.00 $0.00 $0.00
30-may. 09:33 3215863158 1:00 $0.00 $0.00 $0.00 10-jun. 07:08 3215863158 1:00 $0.00 $0.00 $0.00
30-may. 11:22 3114297310 1:00 $0.00 $0.00 $0.00 10-jun. 07:11 3233579127 1:00 $0.00 $0.00 $0.00
30-may. 11:27 3215863158 1:00 $0.00 $0.00 $0.00 10-jun. 07:28 3215863158 2:00 $0.00 $0.00 $0.00
30-may. 11:40 3205666446 1:00 $0.00 $0.00 $0.00 10-jun. 07:46 3108048686 1:00 $0.00 $0.00 $0.00
30-may. 11:43 3005658573 1:00 $0.00 $0.00 $0.00 10-jun. 08:02 3124455555 2:00 $0.00 $0.00 $0.00
30-may. 11:44 3005658573 1:00 $0.00 $0.00 $0.00 10-jun. 08:40 3233579127 2:00 $0.00 $0.00 $0.00
30-may. 15:42 3184242534 2:00 $0.00 $0.00 $0.00 10-jun. 08:42 3215863158 3:00 $0.00 $0.00 $0.00
30-may. 15:43 3145387755 1:00 $0.00 $0.00 $0.00 10-jun. 08:52 3045333237 5:00 $0.00 $0.00 $0.00
30-may. 15:47 3005658573 1:00 $0.00 $0.00 $0.00 10-jun. 08:58 3215863158 3:00 $0.00 $0.00 $0.00
30-may. 15:49 3132548485 1:00 $0.00 $0.00 $0.00 10-jun. 09:17 3233579127 1:00 $0.00 $0.00 $0.00
30-may. 16:29 3145387755 1:00 $0.00 $0.00 $0.00 10-jun. 09:27 3005658573 1:00 $0.00 $0.00 $0.00
30-may. 16:42 3002046851 1:00 $0.00 $0.00 $0.00 10-jun. 09:30 3184242534 1:00 $0.00 $0.00 $0.00
30-may. 18:48 3184242534 3:00 $0.00 $0.00 $0.00 10-jun. 09:51 3215863158 4:00 $0.00 $0.00 $0.00
30-may. 21:07 3184242534 1:00 $0.00 $0.00 $0.00 10-jun. 10:42 3215863158 1:00 $0.00 $0.00 $0.00
31-may. 09:34 3184242534 1:00 $0.00 $0.00 $0.00 11-jun. 15:37 3043680694 1:00 $0.00 $0.00 $0.00
31-may. 10:31 3145246930 2:00 $0.00 $0.00 $0.00 12-jun. 06:36 3127298169 1:00 $0.00 $0.00 $0.00
31-may. 11:08 3206845276 2:00 $0.00 $0.00 $0.00 12-jun. 17:28 3184242534 1:00 $0.00 $0.00 $0.00
31-may. 11:36 3205666446 3:00 $0.00 $0.00 $0.00 12-jun. 17:35 3184242534 1:00 $0.00 $0.00 $0.00
31-may. 11:39 3205085967 2:00 $0.00 $0.00 $0.00 13-jun. 06:10 3013593568 1:00 $0.00 $0.00 $0.00
31-may. 12:43 3145100944 3:00 $0.00 $0.00 $0.00 13-jun. 06:55 3233579127 1:00 $0.00 $0.00 $0.00
31-may. 13:46 3107355351 4:00 $0.00 $0.00 $0.00 13-jun. 07:07 3233579127 2:00 $0.00 $0.00 $0.00
31-may. 17:10 3003685026 3:00 $0.00 $0.00 $0.00 13-jun. 07:13 3004869794 3:00 $0.00 $0.00 $0.00
31-may. 23:39 #123 1:00 $0.00 $0.00 $0.00 13-jun. 08:11 3028324116 1:00 $0.00 $0.00 $0.00
01-jun. 06:36 3205666446 2:00 $0.00 $0.00 $0.00 13-jun. 08:14 3028324116 2:00 $0.00 $0.00 $0.00
01-jun. 08:36 3205666446 1:00 $0.00 $0.00 $0.00 13-jun. 08:37 3215863158 3:00 $0.00 $0.00 $0.00
01-jun. 13:48 3215863158 2:00 $0.00 $0.00 $0.00 13-jun. 09:01 3215863158 1:00 $0.00 $0.00 $0.00
01-jun. 13:55 3184242534 2:00 $0.00 $0.00 $0.00 13-jun. 09:06 3184242534 1:00 $0.00 $0.00 $0.00
01-jun. 14:08 3145100944 2:00 $0.00 $0.00 $0.00 13-jun. 09:28 3184242534 1:00 $0.00 $0.00 $0.00
01-jun. 14:41 3005658573 2:00 $0.00 $0.00 $0.00 13-jun. 09:46 3028324116 2:00 $0.00 $0.00 $0.00
01-jun. 14:45 3215863158 1:00 $0.00 $0.00 $0.00 13-jun. 10:22 3042051025 1:00 $0.00 $0.00 $0.00
01-jun. 17:10 3184242534 1:00 $0.00 $0.00 $0.00 13-jun. 10:56 3017596273 2:00 $0.00 $0.00 $0.00
01-jun. 18:52 3145100944 1:00 $0.00 $0.00 $0.00 13-jun. 12:05 3184242534 1:00 $0.00 $0.00 $0.00
01-jun. 19:45 3104181976 2:00 $0.00 $0.00 $0.00 13-jun. 12:08 3104181976 1:00 $0.00 $0.00 $0.00
01-jun. 19:46 3104181976 2:00 $0.00 $0.00 $0.00 13-jun. 12:09 3104181976 6:00 $0.00 $0.00 $0.00
02-jun. 06:46 3184242534 1:00 $0.00 $0.00 $0.00 13-jun. 16:12 3233579127 2:00 $0.00 $0.00 $0.00
02-jun. 07:06 3104181976 2:00 $0.00 $0.00 $0.00 13-jun. 17:58 3184242534 1:00 $0.00 $0.00 $0.00
02-jun. 07:33 3104181976 3:00 $0.00 $0.00 $0.00 13-jun. 17:58 3184242534 1:00 $0.00 $0.00 $0.00
02-jun. 09:01 3104181976 1:00 $0.00 $0.00 $0.00 14-jun. 09:10 3124455555 1:00 $0.00 $0.00 $0.00
02-jun. 09:29 3215863158 2:00 $0.00 $0.00 $0.00 14-jun. 09:31 3233579127 3:00 $0.00 $0.00 $0.00
02-jun. 09:55 3184242534 1:00 $0.00 $0.00 $0.00 14-jun. 15:27 3234646764 2:00 $0.00 $0.00 $0.00
02-jun. 10:42 3184242534 1:00 $0.00 $0.00 $0.00 14-jun. 15:28 3007192973 4:00 $0.00 $0.00 $0.00
02-jun. 11:59 3116519766 2:00 $0.00 $0.00 $0.00 14-jun. 17:16 3137056789 2:00 $0.00 $0.00 $0.00
02-jun. 12:04 3116519766 2:00 $0.00 $0.00 $0.00 Subtotal 664:00 $0.00 $0.00
02-jun. 12:25 3205666446 1:00 $0.00 $0.00 $0.00 A: Minutos adicionales a los 5 minutos sin costo del elegido
02-jun. 14:06 3184242534 4:00 $0.00 $0.00 $0.00 E: 5 primeros minutos de la llamada sin costo del elegido
02-jun. 14:09 3158302983 3:00 $0.00 $0.00 $0.00 C: Número de otro operador portado (Activado) en COMCEL
02-jun. 14:12 3184242534 1:00 $0.00 $0.00 $0.00 P: Número de COMCEL portado (Activado) en Otro Operador
BN: Consumos realizados del bono
02-jun. 14:38 3207195238 1:00 $0.00 $0.00 $0.00
PQ: Consumos realizados del paquete
02-jun. 15:41 3146720670 1:00 $0.00 $0.00 $0.00 DV: Desvío de Llamadas
02-jun. 17:02 3184242534 2:00 $0.00 $0.00 $0.00 CONSUMO DATOS DEL PLAN
03-jun. 10:04 3215863158 3:00 $0.00 $0.00 $0.00 Desde Hasta Navegación
03-jun. 10:10 3186622461 1:00 $0.00 $0.00 $0.00 Consumo de datos linea 3105256407() 15-May-2023 14-Jun-2023 0 MB
03-jun. 10:28 3205666446 1:00 $0.00 $0.00 $0.00 TOTAL CONSUMO DATOS 0.00 MB
03-jun. 11:03 3157177766 2:00 $0.00 $0.00 $0.00 CONSUMO DE DATOS COMPARTIDOS
03-jun. 11:24 3206845276 3:00 $0.00 $0.00 $0.00 Desde Hasta Navegación
03-jun. 11:29 3157177766 1:00 $0.00 $0.00 $0.00 Consumo de datos linea 3105256407(3105256407) 15-May-2023 14-Jun-2023 5.35 GB
03-jun. 12:01 3028324116 1:00 $0.00 $0.00 $0.00 TOTAL CONSUMO DATOS 5.35 GB
03-jun. 12:16 3215863158 1:00 $0.00 $0.00 $0.00
03-jun. 13:35 3028324116 2:00 $0.00 $0.00 $0.00
03-jun. 14:09 3003166137 3:00 $0.00 $0.00 $0.00
03-jun. 17:50 3014704211 1:00 $0.00 $0.00 $0.00
04-jun. 09:27 3184242534 2:00 $0.00 $0.00 $0.00
05-jun. 07:41 3145100944 1:00 $0.00 $0.00 $0.00
05-jun. 09:01 3184242534 1:00 $0.00 $0.00 $0.00
05-jun. 17:11 3103618263 3:00 $0.00 $0.00 $0.00
06-jun. 12:08 3184242534 1:00 $0.00 $0.00 $0.00
06-jun. 12:10 3003685026 2:00 $0.00 $0.00 $0.00
06-jun. 12:12 3184242534 2:00 $0.00 $0.00 $0.00
07-jun. 06:50 3215863158 1:00 $0.00 $0.00 $0.00
07-jun. 08:16 3116519766 1:00 $0.00 $0.00 $0.00
07-jun. 08:19 3116519766 4:00 $0.00 $0.00 $0.00
07-jun. 17:19 3028324116 1:00 $0.00 $0.00 $0.00
08-jun. 06:11 3184242534 1:00 $0.00 $0.00 $0.00
08-jun. 11:04 3137056789 1:00 $0.00 $0.00 $0.00
08-jun. 11:05 3104518413 2:00 $0.00 $0.00 $0.00
08-jun. 11:44 3028324116 1:00 $0.00 $0.00 $0.00
08-jun. 11:45 3137056789 1:00 $0.00 $0.00 $0.00
08-jun. 14:23 3208472900 1:00 $0.00 $0.00 $0.00
08-jun. 15:32 3118090480 2:00 $0.00 $0.00 $0.00
08-jun. 15:40 3124455555 4:00 $0.00 $0.00 $0.00