Ruth Estela Vega Leon TYPE20

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APRIL/2022
CICLO: 4

TYPE 2 Hello, Ruth Estela Vega Leon

Electronic invoice for home service sales
These are the amounts to be paid in April issued on March 18.
2022 at 23:09:06-05:00.
Thank you for being with us!

(null) STRATUM: 3

Shipping and payment information Total amount to pay:

CC/NIT: 22433175
$ 150,100.00
C*

D* KR 9 C # 36 B - 11 CS BR THE LITTLE FIELD

S* Barranquilla-Atlantico
C* Contract: 17732116
C* Consumptions between: From March 01 to March 31 Monthly value of your plan $ 154,291.59
R* Payment reference: 373053190-43 Applied discounts $ -22,873.73
Additional Services $ 18,682.14
F* Timely payment date:

08 de Abril de 2022
F*

We invite you to pay your home bill on time. Continue enjoying your
services.

The speed you enjoy with your home Internet plan is 100 Megabytes.

Bancos:Bancolombia, BBVA, Banco de Bogotá, Davivienda, Itaú, GNB Sudameris, popular,

["Occidente","CFA","Confiar","Coofinep","Cotrafa","Coopenesa"]
Chain stores: Carulla, Éxito, Jumbo, Consumo, Mercaldas, Surtimax, Home Art.
Others: Baloto, Gana, Redeban, ATH, Servibanca, Susuerte, JJPita, Puntored, Reval
Bet, Edeq, Pereira Energy Company, CDE TIGO.

Check more payment points at: b.tigo.com/paymentpoints

Forma de pago 1: contado - Modos de pago: acuerdo mutuo (zzz)

The payment must be recorded under the collection agreement of UNE EPM TELECOMMUNICATIONS S.A. jcbZpHxtHR0RdzAg6MtKnUWsvNX1CBJXPjcbZ
ZlXZ_fc7pSHUHnp::LRi31vNLkz9RV2uf8ZlXZ
ccbSVUTWxZUWuSZvwZuYXxuSZYYVUTRxSaaaP
HwtLFp7ZP04r;UrPWDvLZjUWvvV;HipgONXt:
:QEflQQp4qbfWArhpfnF9vICQEKRy3i7RyfT2
aa1qSOr:kFT:pVwybpOMSyf40UV;aaXCRuHq8
4CaRKbvcO3mCp8n49fWTXMCSci0LppJpIbf2P

The amount to be paid on your bill this month varied due to: UI6L3zJy;8gNgjAOb9hLBaW84G7IiXvcaYAd8
2PjbxcyITcJ6jbuXK2YCpKjbkI13xp91jbZl2
j7xpoBOxiZfDyqYcUAsqPbwsZUdKIinxvry4X
0bPbxba;P1Mjrj0M8aWxLMpS91iR4V:PWxLFX
A discount of $1224 in compensation for the time you did not have the service. gR68WEIhHRXktTtgxMEpBRIcxbpBcc73Y7WI
gTjRZxq60IyqNCIyDVVC6IrTao3uLWS8Fx5QZ
Y30HEBIM;TdLfDVcPi8taFaBv4ZI1t0eCbVLP
kxgW7sqx6dWPkgC9LQffp9;sg9zVWpLpcKcgZ
TxZ8yO5FHg;dZ8jRbJqI7SZ8uH79ciplZ8ot
tHecP1HIWiIbmlf917PSBwgictC4DX;OmfWiR
gBWqHUT3fpe8czI4gIp5TuqRX78ckhxHiYip8
O0RfrsEkzc5TUC;wpfbdi7bBaILNTpbgCbS6
vrBMjzq88pss60wW72qIgfLvTb8kHC354JHt8
uqIf2kghVXH8646w4FuWDwGnHKu2oR1iTSdlR
8tXLWVxZkxfhNl;NR5Iia2rpNy:BKzTWnpkM8
jcbZctiG:I8luSkKhVRQp8uSjAapqTKQuSkfX
ZlXZkjZIwTNTetVxcMvK5bYu7M7YiFwp6cb0Z
zzzPP00tzztz0ztz00z00z0PzttPt0zt00tzP

The service provider, as well as its additional, complementary, or supplementary services is UNE EPM TELECOMUNICACIONES S-A / NIT 900.092.385-9 /
CR 65 30 A 58 postal code 050030 MEDELLÍN-ANTIOQUIA-COLOMBIA/ WE ARE SELF-RETENTORS (Resolution 07239 of July 4, 2006), LARGE
TAXPAYERS and VAT WITHHOLDING AGENTS. Billing authorization number DIAN No. 18764011472752 from March 11, 2021 to 11
September 2022, from BOPU 1 to BOPU 49999999 Electronic sales invoice No. BOPU20535004

The payment must be recorded under the UNE EPM collection agreement.
TELECOMMUNICATIONS S.A.

Ruth Estela Vega Leon Total $ 150,100.00

CC/NIT: 22433175
Contract: 17732116
200 BILLING TELECOMMUNICATION SERVICES

Payment reference: 373053190-43

Payment due date: April 8, 2022
For payment by check, they are only accepted from MANAGEMENT and must be drawn. }²JZgj1$5!q5$j&@¡L²H!0"!²§57%)f~
}²JZgj1$5!q5$j&@¡L²H!0"!²§57%)f~
in the name of UNE EPM TELECOMMUNICATIONS S.A. E.S.P indicating the backup
from the check: payment reference for the invoice(s) and amount.
Combined payment of check and cash is not accepted.
(415)7707316032000(8020)037305319043(3900)150100(96)20220408
PRODUCTO - PAYMENT COUPON
- VALUE

Page 1 of 2
Your services for this month (A + B) $ 150,100.00
Monthly value of your plan
($) Valor ($) Descuento vence ($) VAT ($) Total
Internet from March 1 to March 31
Internet Internet 60mb trio $ 88,000.00 $ 0.00 $ 88,000.00
Commercial Discount Internet $ -13,200.00 31/07/2022 $ 0.00 $ -13,200.00
SubTotal $ 74,800.00 $ 0.00 $ 74,800.00
Telephony from March 1 to March 31
Unlimited Telephony 1.0 trio $ 14,447.28 $ 44.08 $ 14,491.36
Telephone tax $ 1,800.00 $ 0.00 $ 1,800.00
Commercial Discount Telephony $ -2,167.09 31/07/2022 $ -6.61 $ -2,173.70
Subtotal $ 14,080.19 $ 37.47 $ 14,117.66
Television from March 1 to March 31
Classic HD Trio Television $ 42,017.00 $ 7,983.23 $ 50,000.23
Television Commercial Discount $ -6,302.55 31/07/2022 $ -1,197.48 $ -7,500.03
SubTotal $ 35,714.45 $ 6,785.75 $ 42,500.20
Total basic positions $ 124,594.64 $ 6,823.22 A $ 131,417.86
Additional services
($) Valor ($) Descuento vence (€) VAT ($) Total
Telephone Inadmissibility of charge + VAT $ -170.89 $ $ -32.47 $ -203.36
Television HD Decoder $ 17,242.00 $ $ 3,275.98 $ 20,517.98
Television Inadmissibility charge + VAT $ -497.01 $ $ -94.44 $ -591.45
Internet Discount inadmissibility charge $ -1,040.94 $ $ 0.00 $ -1,040.94
Weight adjustment: $ -0.09 $ $ $ -0.09
Additional total $ 15,533.07 $ 3,149.07B$ 18,682.14

Summary of consumption
Concept Telephony - (605) 398 23 30 Telephony - (605) 398 23 30 Television 1-Dddhd1rjp Internet 1-Dddhd1r7x
Installation address KR 9 C # 36 B - 11 CS BR EL CAMPITO Historical voice consumption KR 9 C # 36 B - 11 CS BR EL CAMPITO KR 9 C # 36 B - 11 CS BR EL CAMPITO
Consumptions between: Consumption of the last 6 months
From March 1 to March 31 From March 1 to March 31 From March 1 to March 31
Days of consumption Consumptions
31 31 31
Cut-off date Assigned resources (minutes)
31 MARCH MARCH 31 31 MARCH
Last payment amount made $14,118.00 $63,018.00 $74,800.00
Unit of consumption 1 1 1
Unit consumption value (with VAT) $14,491.36 $50,000.23 $88,000.00
Units included in the plan UNLIMITED N/A N/A
Additional value (excluding VAT) $0.00 N/A N/A
0 0 0 0 0 0
Browsing speed N/A N/A 100 MG
UNLIMITED UNLIMITED UNLIMITED UNLIMITED UNLIMITED UNLIMITED
Consumed minutes 0 SEP OCT NOV DIC ENE FEB N/A N/A
Late interest N/A N/A N/A
Stratum 3 3 3

Barranquilla,METROPOLITANO CR 28 # 58-148 CENTRO COMERCIAL METROPOLITAN* LOCAL 223-224-225 C.P.80012 - Barranquilla, CRA 54, CR 53 # 74-157 CR 54 #
74- 167 C.P. 80002