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    Datos Del Cliente: S.I.I. Santiago Centro

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    Alexander Ignacio Araya Hidalgo
    This document is an electronic bill from WOM S.A., a telecommunications company, addressed to Alexander Araya Hidalgo. It summarizes the customer's phone and additional services usage from February 16 to March 15, resulting in a total charge of $17,134. The bill is due for payment by April 5, 2018 and shows the customer's last payment of $19,990 on March 9, 2018. Usage history for the last 13 months is also displayed.

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    Datos Del Cliente: S.I.I. Santiago Centro

    Uploaded by

    Alexander Ignacio Araya Hidalgo
    27 views1 page
    This document is an electronic bill from WOM S.A., a telecommunications company, addressed to Alexander Araya Hidalgo. It summarizes the customer's phone and additional services usage from February 16 to March 15, resulting in a total charge of $17,134. The bill is due for payment by April 5, 2018 and shows the customer's last payment of $19,990 on March 9, 2018. Usage history for the last 13 months is also displayed.

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    The Official Guide to the TOEFL iBT 4th edition Book - 2012.pdf

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    pdf_1523387588697

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    This document is an electronic bill from WOM S.A., a telecommunications company, addressed to Alexander Araya Hidalgo. It summarizes the customer's phone and additional services usage from February 16 to March 15, resulting in a total charge of $17,134. The bill is due for payment by April 5, 2018 and shows the customer's last payment of $19,990 on March 9, 2018. Usage history for the last 13 months is also displayed.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    27 views1 page

    Datos Del Cliente: S.I.I. Santiago Centro

    Uploaded by

    Alexander Ignacio Araya Hidalgo
    This document is an electronic bill from WOM S.A., a telecommunications company, addressed to Alexander Araya Hidalgo. It summarizes the customer's phone and additional services usage from February 16 to March 15, resulting in a total charge of $17,134. The bill is due for payment by April 5, 2018 and shows the customer's last payment of $19,990 on March 9, 2018. Usage history for the last 13 months is also displayed.

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    © All Rights Reserved
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    of 1

    R.U.T.:78.921.

    690-8

    BOLETA ELECTRÓNICA
    WOM S.A.
    Giro: Telecomunicaciones
    Casa Matriz: Rosas #2451, Santiago Centro, RM, Chile. Nº 25310235
    Teléfono: (56 2) 337 75 00 Fax: (56 2) 337 75 08
    www.wom.cl S.I.I. SANTIAGO CENTRO
    Boleta de Ventas.
    Servicio Público Telefónico, Adicionales a los anteriores y de Larga Distancia

    Datos del Cliente


    R.U.T. : 17.396.868-K
    Dirección Comercial : CALLE MENQUE, 9237
    Cliente : ALEXANDER ARAYA HIDALGO Comuna / Provincia : HUALPÉN / Concepción
    Dirección de Envío : CALLE MENQUE, 9237 Nº Doc. Interno : IN0026282867
    Comuna / Provincia : HUALPÉN Ciclo del Cliente : del 16 de Febrero al 15 de Marzo
    Nº de Cliente : 1.1045853
    Móvil Pagador : 56976675949
    Fecha Emisión : 16-03-2018
    039002531023500000000011045853 Fecha de Corte : 12-04-2018

    Cuenta Única Telefónica y Documento de Cobro


    (Definición de conceptos al reverso)

    Mensajes al Cliente Período de Facturación: correspondiente al servicio WOM entre el 16-02-2018 al 15-03-2018
    Si tienes un plan multimedia y quieres revisar tu
    consumo día a día, minuto a minuto y no esperar la
    boleta/factura, ingresa GRATIS desde tu teléfono a
    MIWOM en www.wom.cl/miwom. WOM, nadie te da Servicio Telefónico Móvil $ 17.134
    más.
    Servicios Adicionales $ 0

    Comunicaciones Larga Distancia Internacional $ 0

    Comunicaciones a Otros Servicios Públicos de Telecomunicaciones $ 0

    Total Cuenta Única Telefónica $ 17.134

    Saldo Anterior $ 0

    Tabla de Bloqueo de Servicios Total a pagar Documento $ 17.134


    Servicio Fecha Bloqueo
    Otros Servicios $ 0
    Servicio 300 Sin Bloqueo
    Servicio 600 Sin Bloqueo Total Afecto $ 17.134
    Servicio 606 Sin Bloqueo
    Servicio 609 Sin Bloqueo Total Exento $ 0
    Servicio 700 Sin Bloqueo
    Servicio 800 Sin Bloqueo
    Larga Distancia Internacional Sin Bloqueo
    Roa. Int. Voz y Mensajería Sin Bloqueo Total a pagar Cuenta Única Telefónica y Documento de Cobro $ 17.134
    Roaming internacional Datos Sin Bloqueo hasta el 05 de Abril de 2018
    Acceso a Internet Sin Bloqueo
    Servicios del mismo Tipo Sin Bloqueo Monto Pagado: Último pago efectuado $19.990 al día 09-03-2018 por Efectivo de un total de $19.990

    El usuario puede habilitar y/o bloquear los accesos a estos servicios

    Facturación Últimos 13 meses (Pesos)

    Timbre Electrónico SII


    Res. 91 del 2008. - Verifique documento: www.sii.cl

    Cupón de pago
    Cliente : ALEXANDER ARAYA HIDALGO Fecha Emisión : 16-03-2018
    R.U.T. : 17.396.868-K Total a Pagar : $17.134
    Nº de Cliente : 1.1045853 Monto Pagado :
    Nº Documento : 25310235 Fecha Vencimiento : 05-04-2018

    0390025310235000000000110458530000017134

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