Hola, esta es tu factura...

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1 Hola, esta es tu factura FECHA DE EXPEDICION 14-OCT-2012 CONTRATO (Referencia para pago): Pago Oportuno: Recargo Hasta: 26 OCT OCT 2012 ENTIDAD PROMOTORA DE SALUD ORGANISMO COOPERAT - Dirección de cobro: KR 7 # TURIN Dirección de Instalación: KR 7 # TURIN PEREIRA - RISARALDA CC/NIT: CUENTA: ESTRATO: 1 PERIODO FACTURADO: 01 SEP 2012 / 30 SEP 2012 CICLO: 2 RUTA: PRODUCTO: Línea Básica PLAN: TO INDIVIDUAL MINUTOS 2 CONFORMACION DE BOLSA $ 10, CONSUMO MINUTOS BOLSA $ 21, RECARGOS POR MORA $ AJUSTE AL FRACCIONAMIENTO ($ 2.39) IVA $ 5, TOTAL CUENTA MES $ 36, CUENTAS VENCIDAS PAGA CUMPLIDO TU FACTURA Y PARTICIPA EN EL SORTEO DE FABULOSOS PREMIOS TELECOM AUT. NACIONAL RECARGO POR MORA TELECOM AJUSTE AL FRACCIONAMIENTO IVA TOTAL CUENTA MES $ 61, $ ($ 0.36) $ 9, $ 71, UNE AUT. NACIONAL RECARGO POR MORA UNE AJUSTE AL FRACCIONAMIENTO IVA TOTAL CUENTA MES $ $ ($ 4.46) $ $ CLIENTE TIGO RECARGOS POR MORA TIGO AJUSTE AL FRACCIONAMIENTO IVA TOTAL CUENTA MES MOVISTAR RECARGOS POR MORA MOVISTAR AJUSTE AL FRACCIONAMIENTO IVA TOTAL CUENTA MES $ 30, $ ($ 2.92) $ 6, $ 36, $ 60, $ $ 4.85 $ 12, $ 72, Si presenta un reclamo realícelo antes de la fecha de pago oportuno y después podrá cancelar solo los valores facturados que no sean objeto del mismo. Tasa Mora Telefonía:0.49 Tasa Mora Otros Servicios: 0.95 CUPON No.: TOTAL COBROS EMPR TOTAL OTRAS ENTIDA TOTAL SALDO ANTERI TOTAL A PAGAR $ 36, $ 506, $ 0.00 $ 543, Fecha Ultimo Pa05-OCT-2012 Valor Ultimo Pago488, Valor Saldo en Reclam0.00 Total Saldos Financiación: 0.00 $ 3679 BANCO CUPON No: PERIODO FACTURADO: 01 SEP 2012 / 30 SEP 2012 CICLO: 2 USO: COMERCIAL E INDUSTRIAL CONTRATO (Referencia para pago): TOTAL A PAGA $ 543, ÍÊIYfh4cbip47"wWÇÊGÂÂÂÂVB\ÊÄ4,*:_Î (415) (8020) (3900) (96) Pago Oportuno: 26 OCT 2012 Recargo Hasta: 29 OCT 2012 Sin hacer filas, en la comodidad y seguridad de tu hogar, consulta tu factura a través de Factura WEB. Inscríbete en y paga por medios electrónicos. SEÑOR CAJERO FAVOR NO COLOCAR SELLOS NI FIRMAS SOBRE EL CODIGO DE

2 14 COMCEL RECARGOS POR MORA COMCEL AJUSTE AL FRACCIONAMIENTO IVA TOTAL CUENTA MES INFORMACION (113) RECARGOS POR MORA INFORMACION 113 AJUSTE AL FRACCIONAMIENTO IVA TOTAL CUENTA MES $ 269, $ $ 3.32 $ 54, $ 324, $ $ 4.02 $ 3.34 $ $ UNIDAD DE CONSUMO En minutos. En estratos 1 y 2 se subsidiará el consumo básico local de 75 minutos/mes. Minuto internet día $ Minuto internet noche $4.80. DETALLES CONSUMOS RANGOS DE CONSUMO Línea: Desde Hasta Minutos Valor Minuto Valor Total , CONSUMO ÚLTIMOS 6 MESES Consumo Actual: 952 Consumo Promedio: Mes: Ago Jul Jun May Abr Mar Consumos: Operador: TELECOM Teléfono de Origen: :42: CALARCA :45: ARMENIA QU :35: CARTAGO :15: ARMENIA QU :16: ARMENIA QU :16: ARMENIA QU :42: MANIZALES :12: ARMENIA QU , :11: ARMENIA QU Llame gratis a nuestra Línea de Atención al Cliente: Pereira y Dosquebradas: , Nacional , Cartago la línea Sitio WEB: / Síguenos en PUNTOS DE ATENCIÓN Pereira: Cra. 10 No ( ) Dosquebradas: Av. Simón Bolívar No La Camelia. ( ) Cuba: Carrera 26 No Local 1, Intercambiador Megabús - Plaza Guadalupe Zapata. ( ) Cartago: Cra. 3 No ( ) La Virginia: Cra 8 No ( ) Santa Rosa de Cabal: Calle 12 No CAM. ( ) Horarios: Lunes a viernes jornada continua de 8:00 am a 6:00 pm Adicional: Sábados de 8:00 am a 12:00 m en Centro de Atención al Cliente Centro. MENSAJES DE INTERÉS Información a los suscriptores y usuarios sobre sus responsabilidades: La construcción, mantenimiento y seguridad de las instalaciones o acometidas internas son de exclusiva responsabilidad del propietario, del suscriptor o del usuario del servicio. PAGOS EN LÍNEA PAGOS POR MEDIOS ELECTRONICOS A NIVEL NACIONAL PUNTOS DE PAGO SISTEMA AUDIORESPUESTA CAJEROS ELECTRÓNICOS CON TARJETA DE CRÉDITO Banco de Bogotá, Multiservicios S.A. Apostar. ATH Grupo AVAL(AV Villas, Banco de Bogotá: Con aplicación En Línea Bogotá, Popular, Occidente), Redeban PAGOS A NIVEL NACIONAL Bancolombia: Visa o Mastercard al día y Multicolor, Bancos: Banco GNB Credibanco Visa, Servibanca, Vencido en los Centros de Sudameris: Bancolombia, Colpatria, AV Villas: Banco de Bogotá, Bancolombia, Helm Bank, Santander, Atención al Cliente de Davivienda, AV Villas, Santander. Colmena BCSC: Davivienda y Banco Agrario Une Telefónica de Pereira Pagos Vencidos: Banco Caja Social BCSC: Banco de Bogotá, Apostar, Banco GNB Sudameris Davivienda Pereira: Banco Santander, CHEC, Multiservicios S.A, Davivienda otras DOMICILIACIÓN NOTA DE FACTURA ciudades: Efecty (Pago parcial sin factura). Colpatria (Débito automático) Esta factura se asimila en sus Pagos otras entidades: DATÁFONOS Bancolombia (FacturaNet) Efectos a una letra de cambio, Multiservicios S.A, Apostar, Efecty, CHEC Credibanco Visa ATH Pagos programados Según Art. 774 del Código de Almacenes Éxito, CNB ATH, Carrefour, Redeban Multicolor Del Grupo Aval (AV Villas, Comercio. Cooperativa Financiera de Antioquia CFA. Bancolombia Bogotá, Popular, Occidente). Puntos de Red Baloto

3 Hola, esta es tu factura FECHA DE EXPEDICION 14-OCT-2012 CONTRATO (Referencia para pago): Pago Oportuno: Recargo Hasta: 26 OCT OCT 2012 ENTIDAD PROMOTORA DE SALUD ORGANISMO COOPERAT - Dirección de cobro: KR 7 # TURIN Dirección de Instalación: KR 7 # TURIN PEREIRA - RISARALDA CC/NIT: CUENTA: ESTRATO: 1 PERIODO FACTURADO: 01 SEP 2012 / 30 SEP 2012 CICLO: 2 RUTA: :04: ARMENIA QU , :18: ARMENIA QU :53: ARMENIA QU :57: ARMENIA QU :00: ARMENIA QU , :45: ARMENIA QU :46: ARMENIA QU , :05: CALARCA :59: ARMENIA QU :00: ARMENIA QU :00: LA TEBAIDA , :56: ARMENIA QU :16: ARMENIA QU , :38: MANIZALES :00: ARMENIA QU :17: BOGOTA D.C , :19: BOGOTA D.C , :25: BOGOTA D.C , :37: BOGOTA D.C , :49: BOGOTA D.C :51: BOGOTA D.C , :33: CHINCHINA :55: CIRCASIA :58: CHINCHINA :14: MANIZALES :15: MANIZALES :34: ARMENIA QU :03: ARMENIA QU :04: CALARCA :23: CHINCHINA :47: MANIZALES :56: ARMENIA QU :03: MANIZALES :26: ARMENIA QU :36: MANIZALES :23: ARMENIA QU :35: MANIZALES :39: ARMENIA QU :03: LA TEBAIDA :31: ARMENIA QU :40: MANIZALES :18: BOGOTA D.C , :22: BOGOTA D.C :23: BOGOTA D.C , :26: BOGOTA D.C , :29: BOGOTA D.C :30: BOGOTA D.C , :43: BOGOTA D.C , :28: MANIZALES :27: ARMENIA QU :01: BOGOTA D.C , :43: MANIZALES :21: BOGOTA D.C :22: BOGOTA D.C :23: BOGOTA D.C :34: CALARCA , Total Operador , Operador: TELECOM Teléfono de Origen: :29:93 LD SROSA CABA :14:45 LD SROSA CABA , :34:44 LD SROSA CABA :53:35 LD SROSA CABA , :22:23 LD SROSA CABA :32:20 LD SROSA CABA , :53:33 LD MARSELLA :30:03 LD SROSA CABA , :46:61 LD SROSA CABA :28:85 LD SROSA CABA :33:32 LD SROSA CABA :02:23 LD SROSA CABA Total Operador 32 9, Operador: UNE Teléfono de Origen: :33: CARTAGO Total Operador Operador: MOVISTAR Teléfono de Origen: :10: MOVISTAR :54: MOVISTAR :57: MOVISTAR :19: MOVISTAR :40: MOVISTAR :21: MOVISTAR :06: MOVISTAR :37: MOVISTAR :47: MOVISTAR :49: MOVISTAR :52: MOVISTAR :54: MOVISTAR :21: MOVISTAR :31: MOVISTAR :34: MOVISTAR :40: MOVISTAR

4 :46: MOVISTAR :04: MOVISTAR :03: MOVISTAR :48: MOVISTAR :54: MOVISTAR :48: MOVISTAR :49: MOVISTAR :07: MOVISTAR :16: MOVISTAR :41: MOVISTAR :24: MOVISTAR :56: MOVISTAR :08: MOVISTAR :45: MOVISTAR :29: MOVISTAR :38: MOVISTAR :53: MOVISTAR :06: MOVISTAR :18: MOVISTAR :44: MOVISTAR :03: MOVISTAR :43: MOVISTAR :45: MOVISTAR :02: MOVISTAR :15: MOVISTAR :43: MOVISTAR :52: MOVISTAR :16: MOVISTAR :20: MOVISTAR :06: MOVISTAR :30: MOVISTAR :47: MOVISTAR :13: MOVISTAR :02: MOVISTAR :22: MOVISTAR :42: MOVISTAR :18: MOVISTAR :21: MOVISTAR :23: MOVISTAR :00: MOVISTAR :14: MOVISTAR :15: MOVISTAR :02: MOVISTAR :06: MOVISTAR :31: MOVISTAR :20: MOVISTAR :15: MOVISTAR :06: MOVISTAR :45: MOVISTAR :46: MOVISTAR :49: MOVISTAR :33: MOVISTAR :51: MOVISTAR :08: MOVISTAR :11: MOVISTAR :55: MOVISTAR :57: MOVISTAR :53: MOVISTAR :12: MOVISTAR :22: MOVISTAR :41: MOVISTAR :47: MOVISTAR :00: MOVISTAR :19: MOVISTAR :39: MOVISTAR :45: MOVISTAR :06: MOVISTAR :54: MOVISTAR :27: MOVISTAR :21: MOVISTAR :13: MOVISTAR :35: MOVISTAR :11: MOVISTAR :30: MOVISTAR :35: MOVISTAR :03: MOVISTAR :29: MOVISTAR :07: MOVISTAR :58: MOVISTAR :06: MOVISTAR :15: MOVISTAR :55: MOVISTAR :57: MOVISTAR :03: MOVISTAR :37: MOVISTAR :15: MOVISTAR :50: MOVISTAR :19: MOVISTAR :24: MOVISTAR :20: MOVISTAR :21: MOVISTAR :56: MOVISTAR :31: MOVISTAR :32: MOVISTAR :33: MOVISTAR :55: MOVISTAR , :14: MOVISTAR :22: MOVISTAR :10: MOVISTAR :03: MOVISTAR :26: MOVISTAR :44: MOVISTAR :10: MOVISTAR :21: MOVISTAR :31: MOVISTAR :27: MOVISTAR :13: MOVISTAR :53: MOVISTAR :11: MOVISTAR :46: MOVISTAR :41: MOVISTAR :55: MOVISTAR :08: MOVISTAR :39: MOVISTAR :04: MOVISTAR :12: MOVISTAR :45: MOVISTAR :05: MOVISTAR :41: MOVISTAR :50: MOVISTAR :07: MOVISTAR :58: MOVISTAR :01: MOVISTAR :03: MOVISTAR , :50: MOVISTAR :12: MOVISTAR :48: MOVISTAR :52: MOVISTAR :38: MOVISTAR :43: MOVISTAR :46: MOVISTAR :22: MOVISTAR :23: MOVISTAR :37: MOVISTAR :09: MOVISTAR :17: MOVISTAR :35: MOVISTAR :54: MOVISTAR :05: MOVISTAR :10: MOVISTAR :14: MOVISTAR :25: MOVISTAR :13: MOVISTAR :43: MOVISTAR :48: MOVISTAR :57: MOVISTAR :44: MOVISTAR :10: MOVISTAR :37: MOVISTAR :22: MOVISTAR :43: MOVISTAR :09: MOVISTAR :15: MOVISTAR :10: MOVISTAR :42: MOVISTAR :38: MOVISTAR :18: MOVISTAR :46: MOVISTAR :43: MOVISTAR :47: MOVISTAR :06: MOVISTAR :38: MOVISTAR :57: MOVISTAR :26: MOVISTAR :45: MOVISTAR :09: MOVISTAR :35: MOVISTAR :00: MOVISTAR

5 Hola, esta es tu factura FECHA DE EXPEDICION 14-OCT-2012 CONTRATO (Referencia para pago): Pago Oportuno: Recargo Hasta: 26 OCT OCT 2012 ENTIDAD PROMOTORA DE SALUD ORGANISMO COOPERAT - Dirección de cobro: KR 7 # TURIN Dirección de Instalación: KR 7 # TURIN PEREIRA - RISARALDA CC/NIT: CUENTA: ESTRATO: 1 PERIODO FACTURADO: 01 SEP 2012 / 30 SEP 2012 CICLO: 2 RUTA: :34: MOVISTAR :36: MOVISTAR :36: MOVISTAR :58: MOVISTAR :29: MOVISTAR :15: MOVISTAR :27: MOVISTAR Total Operador , Operador: COMCEL Teléfono de Origen: :16: COMCEL :28: COMCEL :34: COMCEL :34: COMCEL :37: COMCEL :52: COMCEL :12: COMCEL :16: COMCEL :27: COMCEL :30: COMCEL :40: COMCEL :03: COMCEL :06: COMCEL :14: COMCEL :19: COMCEL :42: COMCEL :45: COMCEL :47: COMCEL :53: COMCEL :58: COMCEL :14: COMCEL :17: COMCEL :22: COMCEL :29: COMCEL :30: COMCEL :31: COMCEL :35: COMCEL :39: COMCEL :42: COMCEL :13: COMCEL :34: COMCEL :38: COMCEL :41: COMCEL :42: COMCEL :51: COMCEL :53: COMCEL :16: COMCEL :22: COMCEL :26: COMCEL :31: COMCEL :36: COMCEL :38: COMCEL :42: COMCEL :55: COMCEL :00: COMCEL :10: COMCEL :11: COMCEL :14: COMCEL :15: COMCEL :31: COMCEL :32: COMCEL :39: COMCEL :39: COMCEL :02: COMCEL :05: COMCEL :13: COMCEL :14: COMCEL :16: COMCEL :47: COMCEL :51: COMCEL :56: COMCEL :06: COMCEL :21: COMCEL :44: COMCEL :46: COMCEL :50: COMCEL :01: COMCEL :02: COMCEL :07: COMCEL :45: COMCEL :11: COMCEL :16: COMCEL :02: COMCEL :06: COMCEL :34: COMCEL :23: COMCEL :40: COMCEL :43: COMCEL :48: COMCEL :55: COMCEL :57: COMCEL :04: COMCEL :08: COMCEL

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7 Hola, esta es tu factura FECHA DE EXPEDICION 14-OCT-2012 CONTRATO (Referencia para pago): Pago Oportuno: Recargo Hasta: 26 OCT OCT 2012 ENTIDAD PROMOTORA DE SALUD ORGANISMO COOPERAT - Dirección de cobro: KR 7 # TURIN Dirección de Instalación: KR 7 # TURIN PEREIRA - RISARALDA CC/NIT: CUENTA: ESTRATO: 1 PERIODO FACTURADO: 01 SEP 2012 / 30 SEP 2012 CICLO: 2 RUTA: :59: COMCEL :00: COMCEL :01: COMCEL :08: COMCEL :12: COMCEL :32: COMCEL :47: COMCEL :54: COMCEL :04: COMCEL :12: COMCEL :50: COMCEL :59: COMCEL :42: COMCEL :48: COMCEL :50: COMCEL :57: COMCEL :07: COMCEL :30: COMCEL :46: COMCEL :53: COMCEL :57: COMCEL :00: COMCEL :14: COMCEL :19: COMCEL :22: COMCEL :25: COMCEL :30: COMCEL :04: COMCEL :05: COMCEL :10: COMCEL :12: COMCEL :16: COMCEL :30: COMCEL :32: COMCEL :34: COMCEL :42: COMCEL :48: COMCEL :52: COMCEL :53: COMCEL :04: COMCEL :28: COMCEL :38: COMCEL :41: COMCEL :06: COMCEL :18: COMCEL :20: COMCEL :21: COMCEL :30: COMCEL :32: COMCEL :41: COMCEL :03: COMCEL :04: COMCEL :06: COMCEL :09: COMCEL :11: COMCEL :12: COMCEL :51: COMCEL :53: COMCEL :10: COMCEL :11: COMCEL :14: COMCEL :23: COMCEL :36: COMCEL :48: COMCEL :09: COMCEL :19: COMCEL :22: COMCEL :22: COMCEL :25: COMCEL :28: COMCEL :31: COMCEL :43: COMCEL :46: COMCEL :03: COMCEL :08: COMCEL :10: COMCEL :12: COMCEL :28: COMCEL :33: COMCEL :40: COMCEL :42: COMCEL :45: COMCEL :52: COMCEL :03: COMCEL :07: COMCEL :26: COMCEL :29: COMCEL :30: COMCEL :30: COMCEL :31: COMCEL :32: COMCEL :39: COMCEL

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