Page 1 of 2 Phone: 3016544312

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SEBASTIAN JOSE NARVAEZ

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OT TUMACO CHEVROLET MOTORS WAREHOUSE AV LOS ESTUDIANTES mvyWf6Wyga6Q6dTkcCxVmsHlSmL;9HoouL0
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BRR CARLOS AND RESTREPO Pp6q738qYgRfqN9iIRxE56SMp5UsBIBxqg2

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TUMACO - SPECIAL, INDUSTRIAL, PORTUAL, BIODIVERSE AND ECOTOURISM DISTRICT OF

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SAN ANDRES DE TUMACO - NARIÑO

COLOMBIA TELECOMUNICACIONES S.A. ESP BIC - NIT 830.122.566-1
Account: 6005023159 Channel: ONLINE CHANNEL - ATENTO PHOENIX
Nit o Cédula : 1037635989 Fecha Generación : 14/Dic/2021

Total a Pagar: $ 820,021 Account Summary

Total Cargos $ 4,033,553
Payment Due Date: 14/Dic/2021 VAT 19% $ 766,375
Electronic Sales Invoice: BEV - 8696357 Consumption Tax $0
Other Liens $0
Total Factura $4,799,928

DETAIL
Telecommunications Services
Number Description Quantity Value Total Value VAT 19% Total Value
Unitary without VAT

Subtotal Telecommunications Services 0

Team
Number Description Quantity Valor Total Value VAT 19% Total Value
Unitary without VAT
3016544312 TEL IPHONE 13 256GB NEGRO - IMEI1: 351133752966857 - 1 4,033,553 4,033,553 766,375 4,799,928
IMEI2: 351133752700785
Total Team 4,799,928

Initial Equipment Fee 820,021

Agreed Installments: 12 331,659 Team Balance 3,979,907

Dear customer, paying the invoice before the timely payment due date avoids service suspension, late fees, and collection charges.
rehabilitation for each of its lines and report to risk centers as delinquent. If you have already made the payment, disregard this notice.

Cliente SEBASTIAN JOSE NARVAEZ COLOMBIA TELECOMUNICACIONES S.A. ESP BIC - NIT 830.122.566-1

Select for full payment of this invoice

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Number for payments: 60050231594 Invalid input!
Total a Pagar $ Hello! How are you today?
(415)7707176960178(8020)0000060050231594(3900)00000000820021(96)20211214
Sales Invoice: BEV - 8696357

SEBASTIAN JOSE NARVAEZ

OT TUMACO CHEVROLET MOTORS WAREHOUSE AV STUDENTS
BRR CARLOS AND RESTREPO
TUMACO - SPECIAL, INDUSTRIAL, PORTUARY, BIODIVERSE DISTRICT AND
ECOTOURISM OF TUMACO
SAN ANDRES DE TUMACO - NARIÑO

Cuenta : 6005023159

Codigo Pais Emisor:CO, Literal listAgencyID:6, Lliteral listAgencyName:United Nations Economic Commission for Europe, Literal listSchemeURI:urn:oasis:names:specification:ubl:codelist:gc:CountryIdentificationCode-2.1, NIT Emisor Sin Digito
Validador:830122566, Literal schemeAgencyID:195, Literal schemeAgencyName:CO, DIAN Dirección de Impuestos y National Customs, Validator Digit NIT Issuer:1, Issuer Identification Type:31, Identifier
Software:74fdde3e-8dc0-4d90-8515-4f9c19634999, NIT DIAN:800197268, Digito Validador NIT DIAN:4, Tipo Identificacion DIAN:31, Literal ublVersionID:UBL 2.1, Literal ProfileID:DIAN 2.1, Perfil Ejecucion:1, Esquema Ejecucion:1, Nombre Esquema:CUFE-SHA384,
Identificador Tipo Organizacion Emisor:1, Codigo Actividad Economica Emisor:6110, Nombre Razon Social Emisor:COLOMBIA TELECOMUNICACIONES S.A. E.S.P. BIC, Tipo Identificacion Razon Social Emisor:31, Tipo Obligacion Razon Social Emisor:O-13;O-15;O-23,
Codigo Municipio Fiscal Emisor:11001, Nombre Ciudad Fiscal Emisor:BOGOTÁ, D.C., Codigo Postal Fiscal Emisor:110111, Nombre Departamento Fiscal Emisor:Bogotá, Codigo Departamento Fiscal Emisor:11, Direccion Fiscal Emisor:TV 60 114 A 55, Nombre Pais
Fiscal Emisor:Colombia, Lenguaje Utilizado Pais Fiscal Emisor:es, Cod Identificador Tributario Emisor:ZA, Nombre Identificador Tributario Emisor:IVA e INC, Numero Matricula Mercantil:01283300, Tipo Operacion:05, Tipo Factura:01, Tipo Moneda:COP, Nombre
Ciudad Comercial Emisor:BOGOTÁ, D.C., Metodo Pago:1, Codigo Correspondiente al Medio Pago:ZZZ, Identificacion Unidad Medida:94, Valor Articulo o Servicio: 0.00, Código del estándar(Tabla 14.3.5.):999.

COLOMBIA TELECOMMUNICATIONS S.A. ESP BIC - NIT 830.122.566-1. - Major Contributor (DIAN Resolution No. 9061 of 2020) - Self-withholding for sales and services (DIAN Resolution No. 4095 of 2012) - Self-withholding on the concepts defined in Article 1° of
Decree 2885 of 2001 (Res. DIAN No. 06142 of 2003) – Common VAT Regime - VAT withholding agent Art. 437-2 Number 2 E.T. - Economic activity ICA for Services 6110, 6120, 6190 (9.66 x 1000) - Sales 4741 (11.04 x 1000). Major Taxpayer ICA Bogotá
D.C. (Res. SHD No. DDI-042065 of 2017). Self-retainer by ICA in: Antioquia: Puerto Triunfo, Envigado, Sonson, Guarne, San Rafael, La Unión, Gomez Plata. Arauca: Arauca. Atlántico: Barranquilla, Soledad, Santo Tomás, Galapa, Puerto Colombia. Bolívar:
Mahates, Turbaco, Calamar, Cartagena, Arjona, Clemencia, Talaigua Nuevo. Boyacá: Floresta, Raquira, Tuta, Paipa, Miraflores, Tibasosa, Puerto Boyacá, Tunja. Caldas: Manizales. Casanare: Monterrey, Tauramena, Yopal, Aguazul, Maní. Cauca: Popayán, Caloto.
Cesar: Valledupar, La Jagua de Ibirico. Córdoba: Montelíbano, Cundinamarca: Soacha, Sibaté, Gachancipá, Sopó, Pacho, Funza. Huila: Baraya, Neiva, Garzón. La Guajira: Maicao, Riohacha, Magdalena: Plato, Ciénaga, Santa Marta, Fundación. Nariño: Pasto, Norte de
Santander: Villa del Rosario, Los Patios, Cúcuta. Putumayo: Orito, Villagarzón. Quindío: Armenia, Risaralda: Pereira, La Virginia, Santander: Girón, Barrancabermeja, Barichara. Sucre: Sincelejo, Corozal, San Pedro, Tolima: Cajamarca, Honda. Valle del Cauca:
Guadalajara de Buga, Jamundí, Cali, Cartago, Tuluá, Yotoco. The assistance services are provided by: A365 COLOMBIA S.A.S. NIT: 900.951.215-1, responsible for VAT, Common Regime, Not a Major taxpayer, Not a VAT withholding agent. The services of
insurance is provided by: CHUBB SEGUROS COLOMBIA S.A. NIT: 860.026.518-6, responsible for VAT, Common Regime, Major Taxpayer (DIAN Res. No. 012635 of 2018), Self-withholder for sales and services, VAT withholding agent Art. 437-2 Numeral 2 E.T.
- Economic activity 6511. Do not apply withholding at source according to article 21 of Regulatory Decree 2126 of 1983. BBVA SEGUROS COLOMBIA S.A. NIT 800.226.098-4, responsible for VAT, Common Regime, Large Contributor (Res. DIAN No. 012635 of
2018), Self-retainer for sales and services, VAT withholding agent Art. 437-2 Numeral 2 E.T. - Economic activity 6511. Do not apply withholding at source according to Article 21 of Regulatory Decree 2126 of 1983. Participation in the Temporary Union
Digital Frontier for the services provided by ADA S.A., must consider the following tax qualities: ADA S.A. NIT: 800.167.494-4, responsible for VAT, Common Regime, Not a Large taxpayer, Not a VAT withholding agent. Netflix is provided by: Netflix
International B.V. NIT. 901.244.710-7, responsible for VAT common regime, in accordance with what is established by paragraph 3 of article 420, paragraph 2 of article 437 and article 579-2 of the E.T. having complied with the procedure established by Resolution 051
since 2018 by the Service Provider. The Area and Energy Leasing Management service at Technical Sites is provided by OPERACIONES TECNOLÓGICAS Y COMERCIALES S.A.S. - OPTECOM S.A.S. and must consider the following
tax qualities: OPTECOM S.A.S. NIT 900.668.722-1 - Major Contributor (Res. DIAN No. 9061 of 2020) - VAT Ordinary Regime - VAT withholding agent Art. 437-2 Number 2 E.T. - Economic activity ICA for Services 6110, 6120, 6190 (9.66 x 1000).
Withholding agent for ICA in: Atlántico: Barranquilla, Bolívar: Cartagena, Cesar: Valledupar, Valle del Cauca: Cali, Sucre: Sincelejo, Quindío: Armenia, Norte de Santander: Cúcuta, Magdalena: Santa Marta.

Autorización de Numeración Electrónica No.: 18764011604571, Fecha Resolucion: 2021-03-16, Prefijo: BEV, Rango Inicial: 6000001, Rango Final: 10000000, Fecha Vigencia Desde: 2021-03-16, Fecha Vigencia Hasta: 2022-09-16
Hora Generación: [Link].

This invoice will incur late interest at the maximum legal rate allowed from its due date (December 1,9523%). The amounts of money received for equipment and accessories are understood to be definitively received without any obligation from Colombia.
Telecommunications S.A. ESP BIC for connecting them to a company system. The goods subject to this invoice have been received by the buyer in reality and materially. For any additional information, please contact our customer service lines.
Customer. The payment received by Colombia Telecomunicaciones S.A. ESP BIC when filling out the service request will be matched with the amount of the current invoice; if you have already made that payment, you do not have to pay this amount again. The Superintendence of Industry and
Commerce exercises inspection, surveillance, and control over Voice, Data, and Television services. Tel: (571) 5920400, E-mail: contactenos@[Link], 13th Street No. 27 - 00 Floor 1 Bogotá, D.C. Colombia.
Check important anti-fraud tips: [Link]\antifraude
For more information, call our free customer service lines from a landline at 018000930930. From your mobile for individual customer service via WhatsApp at 3152333333, *611, #709 and for clients with NIT or business products.
with authorized contact #600,check [Link], or visit our experience centers.

Make your payments through these means

Internet and electronic payments
[Link] APP and Web My Movistar, Self-service Machines, Nequi, Daviplata in Experience Centers,PSE payment button, web portal
from your bank, ATMs, Redeban Payment Point, your bank's Audio Line, Automatic Debit.

If you do not agree with the billed amount, you can call the toll-free customer service line before the due date and/or go to the
points of attention for the provisional discount of the claimed amount to be applied or to submit the claim after the total payment of your bill.

Buenaventura Center Cali Calima Popayán

Street 3 # 2A-90 Corner (Telecom) 5 North Race # 55-39 Carrera 9 # 16N-21
Good Fortune The Breezes Cali Street 9A Popayán Career 4
Calle 2 # 66-86 Km 11 Av. Simón Bolivar CC. Las Brisas Calle 9 # 46-69 Locales 105-106 4th Avenue 3rd Street Corner
Buga Cañaveralejo Street Pasto Acacias
19th Street # 1 South Corner Street 5 # 54A-13 Cañaveralejo 8th Street # 32A-31 Acacias Building
Tuluá Alvernia Cali Center Pasto Center
26th Street # 38A-20 Alvernia Neighborhood Street 10, Career 6 Corner Diagonal to the Governor's Office Career 23 with Street 17 Corner Telecom Center

Tuluá Race 25 Cali Santa Monica Ipiales

25th Avenue # 27-36 6A North Avenue # 22N -46 Carrera 5 # 9-08 Plaza 20 de Julio
Cali Adventure Plaza Palmira Tumaco
Carrera 100 # 15A-61 CC. Aventura Plaza Local 220 31st Street # 44-239 CC. Llano Grande Locations 203, 204 Mosquera Street Cra 9ª # 11-39 Old Telecom Building
205
Variable hours of operation from 9 a.m. to 6 p.m., to learn about continuous hours, other service hours, and experience centers, visit [Link].
These offices accept payments by credit and debit card; additionally, they have * AutoPay machines that accept cash, credit cards, and debit cards.