Datos Del Cliente Datos Del Recibo: Comercial Alimenticia S.A.C

DATOS DEL CLIENTE
Nombre / Razn Social:

Contacto del Cliente :
Cdigo del Cliente
:
RUC/Doc.ID
:
Direccin
:
Referencia
:
Distrito
:
Provincia
:
Departamento
:
DATOS DEL RECIBO
COMERCIAL ALIMENTICIA S.A.C.
Recibo N
T00133479190
Juana Abarca
1.10093930
20101088295
Vencimiento
Total a Pagar
:
:
16/DIC/10
S/. 4,345.34
Perodo facturado
Emisin
Ciclo N
: 28/OCT/10 27/NOV/10
:
28/NOV/10
:
28
Calle Miguel Dasso 153 5to Piso ofic G

SAN ISIDRO, L27
LIMA
LIMA
RESUMEN DEL RECIBO
enotria s.a. Av. Nicols Aylln N 2890 Ate Vitarte Lima 3 R.U.C. 20100117526 Telf. 3171600
DESCRIPCIN
Importe en S/.
Total Cargos Fijos de Planes de VOZ contratados

Otros Cargos Fijos de VOZ contratados
Trfico Local Adicional de VOZ
Total Cargos Fijos de Servicios de Valor Agregado (VAS)
Total Adicional Servicios de Valor Agregado (VAS)
Total Trfico de Larga Distancia Nacional
Total Trfico de Larga Distancia Internacional
Total Trfico Roaming Internacional
Total Cargos Equipos
Otros Cargos y Abonos
1,730.72
529.21
0.03
1,112.72
0.00
0.00
0.00
0.00
80.64
33.61
3,419.71
649.74
Cargos del Mes

I.G.V. 19%
Otros cargos y abonos no afectos al I.G.V.
Cobranzas diferidas
0.00
250.00
Total recibo actual

Facturacin Otros Operadores
4,319.45
25.89
Los clientes post pago de CLARO cuentan con el servicio de Roaming Activo. Consulte las tarifas segn el destino a travs de nuestro servicio de atencin al cliente o
en www.claro.com.pe.
IMPORTANTE!
Estimado cliente, desde este 4 de setiembre para llamar a un celular de cualquier parte del pas, desde un telfono fijo, pblico o celular, marca directo los 9 dgitos del
nmero celular con el que deseas comunicarte.
Y si llamas de tu celular a un telfono fijo, de tu misma ciudad o a nivel nacional, marca el 0, el cdigo de ciudad y el telfono con el que deseas comunicarte.
Infrmate al 135 opcin 7 o ingresa a: www.claro.com.pe
Recuerda que las marcaciones entre telfonos fijos se mantienen.
Ponte Buena Onda enviando un SMS con la palabra UNICEF al 9797 y colabora con S/. 5.00
Amrica Mvil Per S.A.C.

RUC 20467534026
Pgina 1 de 11
Av. Carlos Villarn 140 Piso 11

Urb. Santa Catalina, Lima 13

Cdigo de Cliente
: 1.10093930
Recibo N
: T00133479190
Fecha de emisin
: 28/NOV/10
CONSOLIDADO RESUMEN
CONSOLIDADO DE FACTURACIN POR LNEA (Importes no incluyen IGV)

N Celular
Cantidad de
celulares
Total cargos fijos

VOZ
contratados
Total cargos
fijos VAS
contratados
Total trfico
VOZ
adicional
Total trfico
VAS
adicional
Total LDN
Total LDI
Total
Roaming
Total por
equipos
Monto total
por lnea
989322359
12.61
24.40
0.00
0.00
0.00
0.00
0.00
0.00
37.01
989322360
12.61
0.27
0.00
0.00
0.00
0.00
0.00
0.00
12.34
989322362
12.61
4.20
0.00
0.00
0.00
0.00
0.00
0.00
16.81
989322363
12.61
0.27
0.00
0.00
0.00
0.00
0.00
0.00
12.34
989322365
12.61
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12.61
989322367
12.61
37.82
0.00
0.00
0.00
0.00
0.00
5.04
55.47
989322368
25.22
50.42
0.00
0.00
0.00
0.00
0.00
0.00
75.64
993520472
12.61
37.82
0.00
0.00
0.00
0.00
0.00
5.04
55.47
993533538
12.61
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12.61
993533539
12.61
37.82
0.00
0.00
0.00
0.00
0.00
5.04
55.47
993552527
12.61
2.44
0.00
0.00
0.00
0.00
0.00
0.00
10.17
993552536
12.61
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12.61
993552539
12.61
29.41
0.00
0.00
0.00
0.00
0.00
0.00
42.02
993552562
12.61
37.82
0.00
0.00
0.00
0.00
0.00
5.04
55.47
994613323
12.61
37.82
0.00
0.00
0.00
0.00
0.00
5.04
55.47
994618841
12.61
37.82
0.00
0.00
0.00
0.00
0.00
5.04
55.47
997504443
12.61
37.82
0.00
0.00
0.00
0.00
0.00
5.04
55.47
997504451
12.61
37.82
0.00
0.00
0.00
0.00
0.00
5.04
55.47
997504453
12.61
37.82
0.00
0.00
0.00
0.00
0.00
5.04
55.47
997572521
12.61
37.82
0.00
0.00
0.00
0.00
0.00
0.00
50.43
997572523
12.61
25.21
0.00
0.00
0.00
0.00
0.00
0.00
37.82
997572524
12.61
105.05
0.00
0.00
0.00
0.00
0.00
0.00
117.66
997572526
12.61
37.82
0.00
0.00
0.00
0.00
0.00
5.04
55.47
997572528
12.61
37.82
0.00
0.00
0.00
0.00
0.00
5.04
55.47
997572529
12.61
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12.61
997572530
12.61
29.41
0.00
0.00
0.00
0.00
0.00
5.04
47.06
997572531
12.61
37.82
0.00
0.00
0.00
0.00
0.00
5.04
55.47
997572533
12.20
36.60
0.00
0.00
0.00
0.00
0.00
5.04
53.84
997572534
12.61
42.02
0.00
0.00
0.00
0.00
0.00
5.04
59.67
997572535
12.61
37.82
0.00
0.00
0.00
0.00
0.00
5.04
55.47
997572537
12.61
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12.61
997572538
12.61
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12.61
997572556
12.61
71.43
0.03
0.00
0.00
0.00
0.00
0.00
84.07
997572557
12.61
67.23
0.00
0.00
0.00
0.00
0.00
0.00
79.84
997572558
12.61
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12.61
997572559
12.61
25.21
0.00
0.00
0.00
0.00
0.00
0.00
37.82
997572560
12.61
25.21
0.00
0.00
0.00
0.00
0.00
0.00
37.82
997572567
12.61
25.21
0.00
0.00
0.00
0.00
0.00
0.00
37.82
997572568
12.61
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12.61
997572569
12.61
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12.61
997572581
12.61
25.21
0.00
0.00
0.00
0.00
0.00
0.00
1,730.72
0.00
Claro Bolsa CDI
41
TOTAL

RUC 20467534026
2,259.93
1,112.72
37.82
1,730.72
0.03
0.00
Pgina 2 de 11
0.00
0.00
0.00
80.64
S/. 3,453.32


: 1.10093930
Cdigo de Cliente
: T00133479190
Recibo N
: 28/NOV/10
Fecha de emisin
RESUMEN DETALLE
CARGO FIJO CLARO EMPRESAS BOLSA VOZ

Cantidad de
celulares
41
Descripcin
Claro Bolsa CDI
Periodo del
servicio
Soles libres
28/NOV/10 27/DIC/10
Minutos
Minutos
RPC
Minutos Off Minutos On Minutos Off

RPC
Net
Net
4110:00
Importe S/.
(sin I.G.V.)
1,730.72
TOTAL
S/. 1,730.72
DETALLE BOLSAS VOZ LOCAL

N
Celular
Perodo
del
servicio
On RPC
Off RPC
On Net
Off Net
CDI
Soles
consumidos
N
Celular
Perodo
del
servicio
On RPC
Off RPC
On Net
Off Net
CDI
989322362
28/OCT/10 27/NOV/10
40:00
989322365
28/OCT/10 27/NOV/10
12:57
989322367
28/OCT/10 27/NOV/10
93:50
993520472
28/OCT/10 27/NOV/10
60:00
993533538
28/OCT/10 27/NOV/10
30:19
993533539
28/OCT/10 27/NOV/10
56:50
993552536
28/OCT/10 27/NOV/10
20:00
993552562
28/OCT/10 27/NOV/10
20:55
994613323
28/OCT/10 27/NOV/10
194:34
994618841
28/OCT/10 27/NOV/10
57:46
997504443
28/OCT/10 27/NOV/10
100:00
997504451
28/OCT/10 27/NOV/10
58:39
997504453
28/OCT/10 27/NOV/10
56:00
997572521
28/OCT/10 27/NOV/10
59:44
997572524
28/OCT/10 27/NOV/10
223:02
997572526
28/OCT/10 27/NOV/10
56:35
997572528
28/OCT/10 27/NOV/10
51:49
997572529
28/OCT/10 27/NOV/10
53:40
997572530
28/OCT/10 27/NOV/10
59:25
997572531
28/OCT/10 27/NOV/10
87:49
997572533
28/OCT/10 27/NOV/10
59:25
997572534
28/OCT/10 27/NOV/10
51:22
997572535
28/OCT/10 27/NOV/10
59:23
997572537
28/OCT/10 27/NOV/10
79:35
997572538
28/OCT/10 27/NOV/10
74:02
997572556
28/OCT/10 27/NOV/10
493:04
997572557
28/OCT/10 27/NOV/10
300:16
997572558
28/OCT/10 27/NOV/10
361:28
997572568
28/OCT/10 27/NOV/10
60:28
997572569
28/OCT/10 27/NOV/10
18:53
Soles
consumidos
En el detalle de bolsa voz local por lnea se incluyen los consumos realizados a los destinos RPCe y RPC
OTROS CARGOS FIJOS DE VOZ CONTRATADOS

N Celular
989322359
989322360
989322362
989322363
989322365
989322367
989322368
989322368
993520472
993533538
993533539
993552527
993552536
993552539
993552562
994613323
994618841
997504443
997504451
997504453
997572521
Tipo de Servicio
Perodo de Servicio
Cargo Fijo RPC C

Cargo Fijo RPC C
Cargo Fijo RPC C
Cargo Fijo RPC C
Cargo Fijo RPC C
Cargo Fijo RPC C
Cargo Fijo RPC C
Cargo Fijo RPC C
Cargo Fijo RPC F
Cargo Fijo RPC F
Cargo Fijo RPC F
Cargo Fijo RPC A
Cargo Fijo RPC A
Cargo Fijo RPC A
Cargo Fijo RPC A
Cargo Fijo RPC F
Cargo Fijo RPC F
Cargo Fijo RPC F
Cargo Fijo RPC F
Cargo Fijo RPC F
Cargo Fijo RPC F
28/NOV/10 27/DIC/10
28/NOV/10 27/DIC/10
28/NOV/10 27/DIC/10
28/NOV/10 27/DIC/10
28/NOV/10 27/DIC/10
28/NOV/10 27/DIC/10
28/NOV/10 27/DIC/10
28/OCT/10 27/NOV/10
28/NOV/10 27/DIC/10
28/NOV/10 27/DIC/10
28/NOV/10 27/DIC/10
28/NOV/10 27/DIC/10
28/NOV/10 27/DIC/10
28/NOV/10 27/DIC/10
28/NOV/10 27/DIC/10
28/NOV/10 27/DIC/10
28/NOV/10 27/DIC/10
28/NOV/10 27/DIC/10
28/NOV/10 27/DIC/10
28/NOV/10 27/DIC/10
28/NOV/10 27/DIC/10

RUC 20467534026
Pgina 3 de 11
Importe en S/.
12.61
12.61
12.61
12.61
12.61
12.61
12.61
12.61
12.61
12.61
12.61
12.61
12.61
12.61
12.61
12.61
12.61
12.61
12.61
12.61
12.61


: 1.10093930
Cdigo de Cliente
: T00133479190
Recibo N
: 28/NOV/10
Fecha de emisin
RESUMEN DETALLE
OTROS CARGOS FIJOS DE VOZ CONTRATADOS

N Celular
997572523
997572524
997572526
997572528
997572529
997572530
997572531
997572533
997572533
997572533
997572534
997572535
997572537
997572538
997572556
997572557
997572558
997572559
997572560
997572567
997572568
997572569
997572581
Tipo de Servicio
Perodo de Servicio
Importe en S/.
Cargo Fijo RPC F

Cargo Fijo RPC F
Cargo Fijo RPC F
Cargo Fijo RPC F
Cargo Fijo RPC F
Cargo Fijo RPC F
Cargo Fijo RPC F
Cargo Fijo RPC F
Cargo Fijo RPC F
Cargo Fijo RPC F
Cargo Fijo RPC F
Cargo Fijo RPC F
Cargo Fijo RPC F
Cargo Fijo RPC F
Cargo Fijo RPC F
Cargo Fijo RPC F
Cargo Fijo RPC F
Cargo Fijo RPC F
Cargo Fijo RPC F
Cargo Fijo RPC F
Cargo Fijo RPC F
Cargo Fijo RPC F
Cargo Fijo RPC F
28/NOV/10 27/DIC/10
28/NOV/10 27/DIC/10
28/NOV/10 27/DIC/10
28/NOV/10 27/DIC/10
28/NOV/10 27/DIC/10
28/NOV/10 27/DIC/10
28/NOV/10 27/DIC/10
28/NOV/10 27/DIC/10
28/OCT/10 27/NOV/10
28/OCT/10 27/NOV/10
28/NOV/10 27/DIC/10
28/NOV/10 27/DIC/10
28/NOV/10 27/DIC/10
28/NOV/10 27/DIC/10
28/NOV/10 27/DIC/10
28/NOV/10 27/DIC/10
28/NOV/10 27/DIC/10
28/NOV/10 27/DIC/10
28/NOV/10 27/DIC/10
28/NOV/10 27/DIC/10
28/NOV/10 27/DIC/10
28/NOV/10 27/DIC/10
28/NOV/10 27/DIC/10
12.61
12.61
12.61
12.61
12.61
12.61
12.61
12.61
12.20
12.61
12.61
12.61
12.61
12.61
12.61
12.61
12.61
12.61
12.61
12.61
12.61
12.61
12.61
TOTAL
S/.
529.21
TRFICO LOCAL ADICIONAL DE VOZ

N Celular
997572556
Perodo del servicio
28/OCT/10 27/NOV/10
RPCe + RPC
(Red Privada Mvil Claro)
0.00
On Net
(Claro a Claro)
Off Fijos
(Claro a Fijo)
Off Fijo Rurales

(Claro a Fijo Rurales)
Off Mvil
(Claro a Otros mviles)
0.03
0.00
0.00
0.00
Video Llamada /
Internet Mvil Voz
TRAFICO LOCAL ADICIONAL VOZ
0.00
Voz
Premium
0.00
Importe S/.
(sin I.G.V.)
0.03
S/. 0.03
CARGOS FIJOS DE SERVICIOS DE VALOR AGREGADO (VAS)

N Celular
989322359
989322359
989322359
989322360
989322360
989322362
989322363
989322363
989322367
989322367
989322368
989322368
Tipo de Servicio
PAQ 5MB 200
PAQ 5MB 200
Cargo Fijo LBSWeb
PAQ 5MB 200
PAQ 5MB 200
PAQ 5MB 700
PAQ 5MB 200
PAQ 5MB 200
PAQ 5MB 200
Cargo Fijo LBSWeb
Cargo Fijo LBSWeb
Cargo Fijo LBSWeb

RUC 20467534026
Perodo de Servicio
28/OCT/10 25/NOV/10
28/OCT/10 27/NOV/10
28/NOV/10 27/DIC/10
28/OCT/10 25/NOV/10
28/OCT/10 27/NOV/10
28/NOV/10 27/DIC/10
28/OCT/10 25/NOV/10
28/OCT/10 27/NOV/10
28/NOV/10 27/DIC/10
28/NOV/10 27/DIC/10
28/NOV/10 27/DIC/10
28/OCT/10 27/NOV/10
Pgina 4 de 11
Importe en S/.
11.80
12.61
25.21
3.93
4.20
4.20
3.93
4.20
12.61
25.21
25.21
25.21


: 1.10093930
Cdigo de Cliente
: T00133479190
Recibo N
: 28/NOV/10
Fecha de emisin
RESUMEN DETALLE
CARGOS FIJOS DE SERVICIOS DE VALOR AGREGADO (VAS)

N Celular
993520472
993520472
993533539
993533539
993552527
993552527
993552539
993552539
993552562
993552562
994613323
994613323
994618841
994618841
997504443
997504443
997504451
997504451
997504453
997504453
997572521
997572521
997572523
997572524
997572524
997572524
997572526
997572526
997572528
997572528
997572530
997572530
997572531
997572531
997572533
997572533
997572533
997572533
997572533
997572533
997572534
997572534
997572535
997572535
997572556
997572556
997572557
997572559
997572560
997572567
997572581
Tipo de Servicio
PAQ 5MB 200
Cargo Fijo LBSWeb
PAQ 5MB 200
Cargo Fijo LBSWeb
Cargo Fijo LBSWeb
Cargo Fijo LBSWeb
PAQ 5MB 200
Cargo Fijo LBSWeb
PAQ 5MB 200
Cargo Fijo LBSWeb
PAQ 5MB 200
Cargo Fijo LBSWeb
PAQ 5MB 200
Cargo Fijo LBSWeb
PAQ 5MB 200
Cargo Fijo LBSWeb
PAQ 5MB 200
Cargo Fijo LBSWeb
PAQ 5MB 200
Cargo Fijo LBSWeb
PAQ 5MB 200
Cargo Fijo LBSWeb
Cargo Fijo LBSWeb
PAQ 5MB 200
Cargo BlackBerry BIS
Cargo Fijo LBSWeb
PAQ 5MB 200
Cargo Fijo LBSWeb
PAQ 5MB 200
Cargo Fijo LBSWeb
PAQ 5MB 200
Cargo Fijo LBSWeb
PAQ 5MB 200
Cargo Fijo LBSWeb
PAQ 5MB 200
PAQ 5MB 200
PAQ 5MB 200
Cargo Fijo LBSWeb
Cargo Fijo LBSWeb
Cargo Fijo LBSWeb
PAQ 50MB 1500
Cargo Fijo LBSWeb
PAQ 5MB 200
Cargo Fijo LBSWeb
Paquete 120 SMS
Cargo Fijo LBSWeb
Cargo Fijo LBSWeb
Cargo Fijo LBSWeb
Cargo Fijo LBSWeb
Perodo de Servicio
28/NOV/10 27/DIC/10
28/NOV/10 27/DIC/10
28/NOV/10 27/DIC/10
28/NOV/10 27/DIC/10
28/OCT/10 24/NOV/10
28/OCT/10 27/NOV/10
28/NOV/10 27/DIC/10
28/NOV/10 27/DIC/10
28/NOV/10 27/DIC/10
28/NOV/10 27/DIC/10
28/NOV/10 27/DIC/10
28/NOV/10 27/DIC/10
28/NOV/10 27/DIC/10
28/NOV/10 27/DIC/10
28/NOV/10 27/DIC/10
28/NOV/10 27/DIC/10
28/NOV/10 27/DIC/10
28/NOV/10 27/DIC/10
28/NOV/10 27/DIC/10
28/NOV/10 27/DIC/10
28/NOV/10 27/DIC/10
28/NOV/10 27/DIC/10
28/NOV/10 27/DIC/10
28/NOV/10 27/DIC/10
28/NOV/10 27/DIC/10
28/NOV/10 27/DIC/10
28/NOV/10 27/DIC/10
28/NOV/10 27/DIC/10
28/NOV/10 27/DIC/10
28/NOV/10 27/DIC/10
28/NOV/10 27/DIC/10
28/NOV/10 27/DIC/10
28/NOV/10 27/DIC/10
28/NOV/10 27/DIC/10
28/NOV/10 27/DIC/10
28/OCT/10 27/NOV/10
28/OCT/10 27/NOV/10
28/NOV/10 27/DIC/10
28/OCT/10 27/NOV/10
28/OCT/10 27/NOV/10
28/NOV/10 27/DIC/10
28/NOV/10 27/DIC/10
28/NOV/10 27/DIC/10
28/NOV/10 27/DIC/10
28/NOV/10 27/DIC/10
28/NOV/10 27/DIC/10
28/NOV/10 27/DIC/10
28/NOV/10 27/DIC/10
28/NOV/10 27/DIC/10
28/NOV/10 27/DIC/10
28/NOV/10 27/DIC/10
TOTAL

RUC 20467534026
Importe en S/.
12.61
25.21
12.61
25.21
22.77
25.21
4.20
25.21
12.61
25.21
12.61
25.21
12.61
25.21
12.61
25.21
12.61
25.21
12.61
25.21
12.61
25.21
25.21
12.61
67.23
25.21
12.61
25.21
12.61
25.21
4.20
25.21
12.61
25.21
12.61
12.20
12.61
25.21
24.40
25.21
16.81
25.21
12.61
25.21
4.20
67.23
67.23
25.21
25.21
25.21
25.21
S/.
Pgina 5 de 11
1,112.72


: 1.10093930
Cdigo de Cliente
: T00133479190
Recibo N
: 28/NOV/10
Fecha de emisin
RESUMEN DETALLE
TRFICO LARGA DISTANCIA NACIONAL (Incluye SATELITAL Y RURAL)

N Celular
993533539
993533539
994613323
994613323
994618841
997572524
997572524
997572524
997572524
997572524
997572524
997572524
997572524
997572524
997572524
997572528
997572528
997572528
997572530
997572531
997572534
997572534
997572534
997572534
Origen de llamada Destino Operador Destino

PIU
PIU
LIB
PIU
LIB
ARQ
ARQ
ARQ
LIM
LIM
LIM
LIM
LIM
LIM
LIM
CUZ
CUZ
CUZ
LAM
ICA
ICA
ICA
ICA
ICA
LIM
LIM
PIU
CAJ
LIM
LIM
LIM
LIM
TAC
JUN
TAC
TAC
TAC
TAC
ARQ
LIM
LIM
LIM
CAJ
LIM
ANC
ANC
LIM
LIM
TP
TP
TEL
TP
TP
TP
TP
TP
TP
TP
TP
TP
TP
TP
TP
TP
TP
TP
TP
TP
TP
TP
TP
TP
N Destino
5113119898
5113119898
5173619236
5176364273
5113659440
5112663742
5112663742
5112663742
5152242450
5164202887
5152247911
5152242450
5152242450
5152242450
5154428347
5113263100
5113263100
5113263100
5176311805
5113810123
5143412312
5143412312
5115331765
5113115050
Fecha
Hora Inicio
01/NOV/10
03/NOV/10
28/OCT/10
23/NOV/10
02/NOV/10
28/OCT/10
28/OCT/10
28/OCT/10
05/NOV/10
15/NOV/10
15/NOV/10
16/NOV/10
16/NOV/10
18/NOV/10
24/NOV/10
29/OCT/10
29/OCT/10
29/OCT/10
03/NOV/10
03/NOV/10
17/NOV/10
17/NOV/10
17/NOV/10
17/NOV/10
06:37:50
21:43:06
17:37:20
17:51:06
09:56:32
08:25:41
20:36:53
20:39:58
10:12:48
09:28:30
18:29:43
08:34:13
08:59:29
10:09:56
12:31:44
17:33:45
17:36:35
17:38:09
17:35:50
05:49:39
10:05:14
10:29:48
16:39:05
16:40:56
Duracin Importe en S/.

1:29
1:41
0:15
0:47
1:11
2:32
2:49
7:35
0:34
4:17
3:07
0:28
1:19
2:23
0:43
1:45
0:31
0:08
0:28
0:49
1:49
2:02
0:29
4:18
TOTAL TRFICO LARGA DISTANCIA NACIONAL (Incluye SATELITAL Y RURAL)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
(*) Las llamadas hacia las Operadoras Rurales (RUR, TPR, VAL y GTR) siempre son cobradas como adicionales a las Unidades Libres del Plan Tarifario
TRFICO LARGA DISTANCIA INTERNACIONAL (Incluye LDI y LDS)

N Celular
989322365
989322365
989322365
989322365
993533538
993533538
993533538
993533538
993533538
993533538
993533538
993533538
993533538
993533538
993533538
993533538
993533538
993533538
993533538
993533538
Destino
Ecuador
Ecuador
Ecuador
Ecuador
Ecuador
Ecuador
Ecuador
Ecuador
Ecuador
Ecuador
Ecuador
Ecuador
Ecuador
Ecuador
Ecuador
Ecuador
Ecuador
Ecuador
Ecuador
Ecuador

RUC 20467534026
N Destino
Fecha
Inicio
59399525678
59399525678
59399525678
59399525678
59399044464
59399044464
59399044464
59399044464
59399044464
59399044464
59399044464
59399044464
59399044464
59399044464
59399044464
59399044464
59399525678
59399044464
59399525678
59399525678
19/NOV/10
19/NOV/10
22/NOV/10
22/NOV/10
04/NOV/10
05/NOV/10
05/NOV/10
08/NOV/10
08/NOV/10
08/NOV/10
10/NOV/10
10/NOV/10
12/NOV/10
16/NOV/10
17/NOV/10
19/NOV/10
22/NOV/10
22/NOV/10
22/NOV/10
22/NOV/10
15:12:43
16:37:07
11:59:15
12:02:58
17:19:48
10:05:51
16:12:44
08:53:47
08:54:42
10:50:24
10:38:43
11:39:56
09:01:29
11:43:00
11:06:18
11:25:38
08:36:30
12:02:55
12:06:12
12:08:00
Pgina 6 de 11
Duracin
1:01
0:39
0:06
2:10
1:07
2:49
0:29
0:18
0:35
6:11
0:38
4:32
2:17
4:33
1:06
0:38
3:57
1:17
0:40
1:33
Importe S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00


: 1.10093930
Cdigo de Cliente
: T00133479190
Recibo N
: 28/NOV/10
Fecha de emisin
RESUMEN DETALLE

N Celular
993533538
993533538
993533538
993533538
993533538
993533538
993533538
997572529
997572529
997572529
997572537
997572537
997572537
997572537
997572537
997572537
997572537
997572537
997572538
997572538
997572538
997572538
997572538
997572556
997572556
997572556
997572556
997572556
997572556
997572556
997572556
997572556
997572556
997572556
997572556
997572556
997572556
997572556
997572556
997572556
997572556
997572556
997572556
997572556
997572556
997572556
997572556
997572556
997572556
997572556
997572556
997572556
997572556
Destino
Ecuador
Ecuador
Ecuador
Ecuador
Ecuador
Ecuador
Ecuador
Ecuador
Ecuador
Ecuador
Ecuador
Ecuador
Ecuador
Ecuador
Ecuador
Ecuador
Ecuador
Ecuador
Ecuador
Ecuador
Ecuador
Ecuador
Ecuador
Ecuador
Ecuador
Ecuador
Ecuador
Ecuador
Ecuador
Colombia
Ecuador
Ecuador
Ecuador
Ecuador
Ecuador
Ecuador
Ecuador
Ecuador
Ecuador
Colombia
Colombia
Colombia
Colombia
Colombia
Colombia
Colombia
Ecuador
Colombia
Ecuador
Ecuador
Ecuador
Ecuador
Ecuador

RUC 20467534026
N Destino
59399525678
59399525678
59399044464
59399525678
59399525678
59342253144
59399525678
59385781901
59385781901
59392066888
59399525678
59399525678
59399525678
59399525678
59399525678
59399525678
59399525678
59399525678
59342253144
59399044464
59342253144
59342253144
59399044464
59399525678
59399525678
59387671426
59387671426
59387671426
59399525678
573155597719
59399525678
59399525678
59399525678
59399525678
59399525678
59399525678
59399525678
59399525678
59399525678
573155597719
573155597719
573155597719
573155597719
573155597719
573155597719
573155597719
59399525678
573155597719
59399525678
59399525678
59399525678
59399525678
59399525678
Fecha
Inicio
22/NOV/10
23/NOV/10
23/NOV/10
23/NOV/10
24/NOV/10
24/NOV/10
25/NOV/10
03/NOV/10
03/NOV/10
12/NOV/10
17/NOV/10
18/NOV/10
18/NOV/10
19/NOV/10
22/NOV/10
23/NOV/10
23/NOV/10
25/NOV/10
04/NOV/10
04/NOV/10
04/NOV/10
04/NOV/10
05/NOV/10
16/NOV/10
17/NOV/10
17/NOV/10
17/NOV/10
17/NOV/10
18/NOV/10
18/NOV/10
18/NOV/10
18/NOV/10
18/NOV/10
18/NOV/10
18/NOV/10
18/NOV/10
18/NOV/10
19/NOV/10
22/NOV/10
22/NOV/10
22/NOV/10
22/NOV/10
22/NOV/10
22/NOV/10
22/NOV/10
22/NOV/10
22/NOV/10
22/NOV/10
22/NOV/10
23/NOV/10
23/NOV/10
24/NOV/10
25/NOV/10
14:13:07
10:39:24
15:19:42
19:01:07
09:35:07
15:13:45
11:18:54
11:47:32
11:49:28
11:22:56
07:05:26
08:16:12
08:37:45
08:14:52
18:43:50
18:40:18
19:49:13
10:00:39
15:23:30
15:24:30
15:25:13
15:39:34
18:00:26
14:43:47
10:47:40
19:41:31
19:52:14
19:53:16
08:59:14
09:59:42
10:10:18
11:46:32
13:26:09
14:13:52
14:14:41
16:14:27
18:36:18
12:37:53
09:20:07
11:41:34
12:06:57
12:58:38
12:59:06
12:59:36
13:00:10
13:00:50
14:38:11
15:08:03
18:39:53
08:52:23
09:54:38
18:39:59
08:51:24
Pgina 7 de 11
Duracin
1:27
0:59
0:17
1:26
3:45
2:29
6:19
0:19
2:20
3:15
0:56
6:36
0:30
2:31
2:39
6:25
6:23
2:19
0:31
0:11
4:45
11:40
3:27
2:24
7:20
9:13
0:43
10:58
27:02
9:23
3:14
18:06
0:51
0:10
0:11
37:41
0:19
0:18
2:18
0:32
4:14
0:12
0:15
0:15
0:24
3:49
29:23
5:27
1:04
0:18
25:19
12:47
1:04
Importe S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00


: 1.10093930
Cdigo de Cliente
: T00133479190
Recibo N
: 28/NOV/10
Fecha de emisin
RESUMEN DETALLE

N Celular
997572556
997572557
997572557
997572557
997572557
997572557
997572557
997572557
997572557
997572557
997572557
997572557
997572557
997572557
997572557
997572557
997572557
997572557
997572557
997572557
997572557
997572557
997572557
997572557
997572557
997572557
997572557
997572557
997572557
997572557
997572557
997572557
997572557
997572557
997572557
997572557
997572557
997572557
997572557
997572557
997572557
997572557
997572557
997572557
997572557
997572557
997572557
997572557
997572557
997572557
997572557
997572557
997572557
Destino
Ecuador
EE.UU./Canad
Ecuador
Ecuador
Ecuador
Ecuador
Ecuador
Ecuador
Ecuador
EE.UU./Canad
EE.UU./Canad
Ecuador
Ecuador
Ecuador
Ecuador
Ecuador
Ecuador
Ecuador
Ecuador
Ecuador
EE.UU./Canad
EE.UU./Canad
EE.UU./Canad
EE.UU./Canad
EE.UU./Canad
Ecuador
Ecuador
Ecuador
Ecuador
Ecuador
Ecuador
Ecuador
Ecuador
Ecuador
Ecuador
Ecuador
Ecuador
Ecuador
Ecuador
Ecuador
Ecuador
Ecuador
Ecuador
Ecuador
Ecuador
Ecuador
Ecuador
Ecuador
Ecuador
Ecuador
Ecuador
Ecuador
Ecuador

RUC 20467534026
N Destino
Fecha
Inicio
59399525678
13057581074
59399656213
59399656213
59399044464
59399044464
59399044464
59386470707
59387233372
19543283663
19543283663
59342630900
59342630900
59392128166
59399772662
59322469445
59322469445
59322469445
59322469445
59322469445
19543283663
19543283663
19543283663
19543283663
17542147190
59392810063
59322469445
59322469445
59322469445
59391060780
59392128166
59342772060
59342251851
59399044464
59399423420
59399044464
59386470707
59399044464
59399044464
59399044464
59399044464
59399044464
59399044464
59399044464
59399656213
59399044464
59399772662
59322469445
59322469445
59386470707
59342630900
59342630900
59342630900
25/NOV/10
28/OCT/10
28/OCT/10
29/OCT/10
29/OCT/10
29/OCT/10
29/OCT/10
29/OCT/10
29/OCT/10
29/OCT/10
29/OCT/10
29/OCT/10
29/OCT/10
30/OCT/10
30/OCT/10
31/OCT/10
01/NOV/10
01/NOV/10
01/NOV/10
01/NOV/10
02/NOV/10
02/NOV/10
02/NOV/10
02/NOV/10
02/NOV/10
03/NOV/10
03/NOV/10
03/NOV/10
03/NOV/10
04/NOV/10
04/NOV/10
04/NOV/10
04/NOV/10
04/NOV/10
04/NOV/10
04/NOV/10
04/NOV/10
04/NOV/10
04/NOV/10
04/NOV/10
04/NOV/10
05/NOV/10
05/NOV/10
05/NOV/10
05/NOV/10
05/NOV/10
06/NOV/10
07/NOV/10
07/NOV/10
08/NOV/10
08/NOV/10
08/NOV/10
08/NOV/10
08:54:21
11:20:14
11:23:03
10:38:48
11:21:38
11:56:38
12:05:04
12:19:55
13:52:39
14:39:52
14:41:46
17:06:17
17:07:16
10:47:12
11:47:46
08:56:26
20:25:42
20:29:01
20:36:05
20:36:43
09:40:14
09:42:42
09:43:16
09:43:45
09:46:24
06:31:32
08:16:52
08:18:32
20:35:04
12:16:10
12:19:54
12:20:32
12:23:35
14:16:01
14:49:46
17:04:39
17:08:26
17:20:49
18:05:53
18:15:22
18:47:36
10:27:04
12:48:41
14:09:12
16:04:37
17:48:43
09:55:16
20:06:16
20:06:46
11:06:56
11:12:24
11:13:09
11:26:47
Pgina 8 de 11
Duracin
0:22
2:08
0:23
1:25
2:36
0:30
5:28
6:10
0:01
0:14
0:02
0:42
6:32
1:37
2:25
7:21
2:53
6:42
0:21
4:45
0:11
0:21
0:17
0:12
12:05
2:47
1:13
0:34
1:34
2:52
0:09
0:56
0:36
5:56
2:48
0:39
8:03
4:03
2:33
8:52
0:25
1:57
0:44
6:52
0:28
2:21
11:19
0:07
7:46
2:29
0:33
1:49
0:07
Importe S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00


: 1.10093930
Cdigo de Cliente
: T00133479190
Recibo N
: 28/NOV/10
Fecha de emisin
RESUMEN DETALLE

N Celular
997572557
997572557
997572557
997572557
997572557
997572557
997572557
997572557
997572557
997572557
997572557
997572557
997572557
997572557
997572557
997572557
997572557
997572557
997572557
997572557
997572557
997572557
997572557
997572557
997572557
997572557
997572557
997572557
997572557
997572557
997572557
997572557
997572557
997572557
997572557
997572557
997572557
997572557
997572557
997572557
997572557
997572557
997572557
997572557
997572557
997572558
997572558
997572558
997572558
997572558
997572568
997572568
997572568
Destino
Ecuador
Ecuador
Ecuador
Ecuador
Ecuador
Ecuador
Ecuador
Ecuador
Ecuador
Ecuador
Ecuador
Ecuador
Ecuador
Ecuador
Ecuador
Ecuador
Ecuador
Ecuador
Ecuador
Ecuador
Ecuador
Ecuador
Ecuador
Ecuador
Ecuador
Ecuador
Ecuador
Ecuador
Ecuador
Ecuador
Ecuador
Ecuador
Ecuador
Ecuador
EE.UU./Canad
Ecuador
Ecuador
EE.UU./Canad
EE.UU./Canad
Italia
Ecuador
Ecuador
Ecuador
Ecuador
Ecuador
Ecuador
Ecuador
Ecuador
Ecuador
Ecuador
Ecuador
Ecuador
Ecuador

RUC 20467534026
N Destino
59342630900
59399044464
59399044464
59399044464
59399044464
59399044464
59342251851
59342630900
59342630900
59342630900
59399044464
59399044464
59392128166
59391060780
59399044464
59399044464
59384166901
59384166901
59384166901
59384166901
59384166901
59399044464
59386470707
59386470707
59384166901
59384166901
59384166901
59384166901
59386470707
59399044464
59399044464
59399044464
59399656213
59399044464
15617846700
59399423420
59399423420
16319797900
15617846700
390185287079
59322469445
59399772662
59386470707
59399423420
59399044464
59399044464
59342279222
59342279222
59342279222
59342279222
59399044464
59399044464
59399044464
Fecha
Inicio
08/NOV/10
09/NOV/10
09/NOV/10
09/NOV/10
10/NOV/10
10/NOV/10
10/NOV/10
10/NOV/10
10/NOV/10
10/NOV/10
10/NOV/10
10/NOV/10
10/NOV/10
10/NOV/10
10/NOV/10
10/NOV/10
10/NOV/10
10/NOV/10
10/NOV/10
10/NOV/10
10/NOV/10
10/NOV/10
10/NOV/10
10/NOV/10
10/NOV/10
11/NOV/10
11/NOV/10
11/NOV/10
11/NOV/10
11/NOV/10
11/NOV/10
11/NOV/10
11/NOV/10
12/NOV/10
12/NOV/10
12/NOV/10
12/NOV/10
12/NOV/10
12/NOV/10
13/NOV/10
13/NOV/10
13/NOV/10
14/NOV/10
15/NOV/10
16/NOV/10
08/NOV/10
09/NOV/10
09/NOV/10
09/NOV/10
09/NOV/10
19/NOV/10
23/NOV/10
23/NOV/10
11:27:07
15:36:36
15:38:35
19:18:30
08:48:06
08:48:53
09:19:10
09:32:23
09:34:12
09:35:57
09:38:47
09:39:53
10:25:26
10:47:45
15:16:03
15:18:07
15:25:03
15:26:00
15:28:08
15:32:03
15:33:40
15:38:07
15:39:21
15:41:34
22:42:43
07:19:56
07:25:28
07:26:33
09:38:26
11:09:43
11:50:49
12:01:50
12:24:57
12:08:13
14:24:34
14:31:06
14:35:39
16:45:17
16:46:02
07:45:59
13:06:32
18:21:23
18:09:51
10:05:27
09:21:53
16:10:36
13:06:00
15:01:21
15:02:04
15:12:58
14:08:17
11:44:44
15:33:10
Pgina 9 de 11
Duracin
7:22
0:55
4:09
0:39
0:13
0:31
2:00
1:37
1:19
2:08
0:51
2:21
1:45
2:13
0:01
6:14
0:28
0:41
1:18
1:11
0:06
0:39
0:52
2:25
1:06
2:38
0:54
3:46
1:51
1:30
5:25
0:13
0:28
6:42
3:02
3:55
1:07
0:13
12:23
22:21
19:27
6:10
11:32
2:35
4:33
0:50
2:49
0:03
0:19
3:33
2:50
0:41
0:57
Importe S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00


: 1.10093930
Cdigo de Cliente
: T00133479190
Recibo N
: 28/NOV/10
Fecha de emisin
RESUMEN DETALLE

N Celular
997572568
997572568
997572568
Destino
Ecuador
Ecuador
Ecuador
N Destino
Fecha
Inicio
59399044464
59399044464
59399525678
25/NOV/10
25/NOV/10
26/NOV/10
14:15:24
16:08:36
18:10:11
TOTAL TRFICO LARGA DISTANCIA INTERNACIONAL
Duracin
1:42
1:25
2:36
Importe S/.
0.00
0.00
0.00
S/. 0.00
CARGOS EQUIPOS
N Celular
989322367
993520472
993533539
993552562
994613323
994618841
997504443
997504451
997504453
997572526
997572528
997572530
997572531
997572533
997572534
997572535
Tipo de Servicio
Reposicin Nivel 1
Reposicin Nivel 1
Reposicin Nivel 1
Reposicin Nivel 1
Reposicin Nivel 1
Reposicin Nivel 1
Reposicin Nivel 1
Reposicin Nivel 1
Reposicin Nivel 1
Reposicin Nivel 1
Reposicin Nivel 1
Reposicin Nivel 1
Reposicin Nivel 1
Reposicin Nivel 1
Reposicin Nivel 1
Reposicin Nivel 1
Perodo de Servicio
28/NOV/10 27/DIC/10
28/NOV/10 27/DIC/10
28/NOV/10 27/DIC/10
28/NOV/10 27/DIC/10
28/NOV/10 27/DIC/10
28/NOV/10 27/DIC/10
28/NOV/10 27/DIC/10
28/NOV/10 27/DIC/10
28/NOV/10 27/DIC/10
28/NOV/10 27/DIC/10
28/NOV/10 27/DIC/10
28/NOV/10 27/DIC/10
28/NOV/10 27/DIC/10
28/NOV/10 27/DIC/10
28/NOV/10 27/DIC/10
28/NOV/10 27/DIC/10
TOTAL
Importe en S/.
5.04
5.04
5.04
5.04
5.04
5.04
5.04
5.04
5.04
5.04
5.04
5.04
5.04
5.04
5.04
5.04
S/. 80.64
OTROS CARGOS Y ABONOS

Descripcin
Importe en S/.
Ajuste Cargo GPRS 989322359 28/11/2010 C172087911
33.61
TOTAL
S/. 33.61
COBRANZAS DIFERIDAS
Descripcin
Importe en S/.
Cobranza Equipos en Cuotas 01/01 997572533 D01002650289861

TOTAL

RUC 20467534026
15.00
117.50
117.50
S/. 250.00
Pgina 10 de 11


: 1.10093930
Cdigo de Cliente
: T00133479190
Recibo N
: 28/NOV/10
Fecha de emisin
DETALLE FACTURACION LLAMADAS VIA OTROS OPERADORES
AMERICATEL PERU S.A. R.U.C. 20428698569

AV. CANAVAL Y MOREYRA N 480 SAN ISIDRO
RECIBO N
SALDO ANTERIOR
Detalle
8500001377
0.00
Importe en S/.
21.76
0.00
0.00
21.76
4.13
0.00
0.00
Llamadas LDI
Otros cargos afectos a IGV
Descuentos
Total afecto a IGV
IGV (19%)
Otros cargos no afectos a IGV
Devoluciones
25.89
TOTAL A PAGAR AMERICATEL PERU S.A.

Detalle Larga Distancia Internacional AMERICATEL PERU S.A.
Nmero Origen
997572529
997572533
Nmero Destino
59392066888
5216691520730
Fecha
30/10/2010
09/11/2010
Hora Inicio
10:52:09
23:02:16
TOTAL LLAMADAS LARGA DISTANCIA INTERNACIONAL AMERICATEL PERU S.A.

RUC 20467534026
Pgina 11 de 11
Duracin
4:00
3:00
Importe en S/.
13.44
8.32
21.76


Datos Del Cliente Datos Del Recibo: Comercial Alimenticia S.A.C

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Datos Del Cliente Datos Del Recibo: Comercial Alimenticia S.A.C

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DATOS DEL CLIENTE

Nombre / Razn Social:

DATOS DEL RECIBO

COMERCIAL ALIMENTICIA S.A.C.

Calle Miguel Dasso 153 5to Piso ofic G

RESUMEN DEL RECIBO

Total Cargos Fijos de Planes de VOZ contratados

Cargos del Mes

Total recibo actual

Amrica Mvil Per S.A.C.

Av. Carlos Villarn 140 Piso 11

COMERCIAL ALIMENTICIA S.A.C.

CONSOLIDADO DE FACTURACIN POR LNEA (Importes no incluyen IGV)

Total cargos fijos

Claro Bolsa CDI

Amrica Mvil Per S.A.C.

Av. Carlos Villarn 140 Piso 11

COMERCIAL ALIMENTICIA S.A.C.

CARGO FIJO CLARO EMPRESAS BOLSA VOZ

Minutos Off Minutos On Minutos Off

DETALLE BOLSAS VOZ LOCAL

OTROS CARGOS FIJOS DE VOZ CONTRATADOS

Cargo Fijo RPC C

Amrica Mvil Per S.A.C.

Av. Carlos Villarn 140 Piso 11

COMERCIAL ALIMENTICIA S.A.C.

OTROS CARGOS FIJOS DE VOZ CONTRATADOS

Cargo Fijo RPC F

TRFICO LOCAL ADICIONAL DE VOZ

Perodo del servicio

Off Fijo Rurales

TRAFICO LOCAL ADICIONAL VOZ

CARGOS FIJOS DE SERVICIOS DE VALOR AGREGADO (VAS)

Amrica Mvil Per S.A.C.

Av. Carlos Villarn 140 Piso 11

COMERCIAL ALIMENTICIA S.A.C.

CARGOS FIJOS DE SERVICIOS DE VALOR AGREGADO (VAS)

Amrica Mvil Per S.A.C.

Av. Carlos Villarn 140 Piso 11

COMERCIAL ALIMENTICIA S.A.C.

TRFICO LARGA DISTANCIA NACIONAL (Incluye SATELITAL Y RURAL)

Origen de llamada Destino Operador Destino

Duracin Importe en S/.

TOTAL TRFICO LARGA DISTANCIA NACIONAL (Incluye SATELITAL Y RURAL)

TRFICO LARGA DISTANCIA INTERNACIONAL (Incluye LDI y LDS)

Amrica Mvil Per S.A.C.

Av. Carlos Villarn 140 Piso 11

COMERCIAL ALIMENTICIA S.A.C.

TRFICO LARGA DISTANCIA INTERNACIONAL (Incluye LDI y LDS)

Amrica Mvil Per S.A.C.

Av. Carlos Villarn 140 Piso 11

COMERCIAL ALIMENTICIA S.A.C.

TRFICO LARGA DISTANCIA INTERNACIONAL (Incluye LDI y LDS)

Amrica Mvil Per S.A.C.

Av. Carlos Villarn 140 Piso 11

COMERCIAL ALIMENTICIA S.A.C.

TRFICO LARGA DISTANCIA INTERNACIONAL (Incluye LDI y LDS)

Amrica Mvil Per S.A.C.

Av. Carlos Villarn 140 Piso 11

COMERCIAL ALIMENTICIA S.A.C.

TRFICO LARGA DISTANCIA INTERNACIONAL (Incluye LDI y LDS)

TOTAL TRFICO LARGA DISTANCIA INTERNACIONAL

OTROS CARGOS Y ABONOS