92218833

Giro: Servicios de televisión pagada, comercialización de
equipos y publicidad.
Casa Matriz: Av Vitacura n° 4380, piso 12 y 13. Vitacura,
Santiago.
Bodega: Lo Aguirre Sur n°1200, Bodega C23. Pudahuel,
Santiago.
Sucursales: Av Balmaceda n° 2885 local 300, OF 309-310,
La Serena.
MANUEL GREGORIO ARCE SILVA
R.U.T.: 87.161.100-9
BOLETA ELECTRÓNICA
N° 0000084160897
S.I.I. - SANTIAGO ORIENTE
N° CLIENTE: 108245950
AVENIDA CIRCUNVALACION PONIENTE 127
RANCAGUA-RANCAGUA R6 - LIBERTADOR GENERAL BERNA
TOTAL A PAGAR
$53.980
$ 45.730
$ 4.420
$ 3.830
FECHA DE EMISIÓN: 08/06/2023
PERÍODO CONSUMO: 10/06/2023 - 09/07/2023
PERÍODO
VENCIMIENTO
02/07/2023
$0
CONCEPTO
IMPORTE
DESCUENTO
TOTAL
ACLARACIÓN
Abono Básico
10/06/2023 - 09/07/2023
Mensualidad Pack Oro HD
45.730
45.730
4.420
4.420
Decodificador Adicional
10/06/2023 - 09/07/2023
Mensualidad Decodificador HD
MES COMPLETO
DEL SERVICIO
(Facturado un mes 10/06/2023 - 09/07/2023
adelantado)
Programación Premium
Mensualidad Canal TNT Sports HD
10/06/2023 - 09/07/2023
Combo+ Streaming
10/06/2023 - 09/07/2023
Dscto. Combo+ Streaming
22/05/2023 - 09/06/2023
Combo+ Streaming
22/05/2023 - 09/06/2023
Dscto. Combo+ Streaming
3.830
10.500
-10.500
Fin Promo 11/09/2023
-6.537
3.830 Fin Promo 11/09/2023
6.537
CARGOS DEL MES COMPLETO DEL SERVICIO $ 53.980
Facturación Últimos 6 meses (en $)
45000
Fecha:
26/05/2023
15000
dic
ene
feb
mar
abr
Timbre Electrónico SII
Res. 123 del 2009
Verifique Documento: www.sii.cl
CORTE POR DEUDA DESPUÉS DEL 12/07/23
may
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Q--95-19-<99;0-/537-3.4<41-?5--83-.C.:-<591-3:.64->-R9-3S
[email protected];/?-9:@?4/4?4.?:/@-:E3./940.3.G/.E4R9-3S
Q--9.E/9-325/3F3/3A.-73599091//.-79/-7355.A-.K5-.E0.R9-3S
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Q--96-4:6-5//3L-.-7599095.A-.K5-/3L-0-;/1-/0/[email protected]
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1/1
$53.980
Último Pago:
$ 44.070
30000
0
TOTAL
NETO:
IVA (19%):
Total del Mes:
Saldo Anterior:
Total a Pagar:
$
$
$
$
$
45.361
8.619
53.980
0
53.980
Código de Pago
,
TOTAL A PAGAR
$53.980
90310824595009221883300053980
,
VENCIMIENTO
02/07/2023