EDUARDO ALFONZO Consumption Summary

Eduardo Alfonso Mellior Romero Dear Customer:

EDF RES BAYONA PIS PB APT NRO 2 AVE PPAL NAGUANAGUA We present to you the new version of your invoice. Remember
URB LOS GUAYABITOS VALENCIA that our digital invoicing service allows you to have your
Carabobo Valencia invoice in line with the
same fiscal validity as the printed invoice and with the
06 advantages of the digital format. With your digital invoice,
2005 we contribute with he half environment.

Número de Cuenta: 3432512378

FS34325123781207
Número de Factura: 457507460

Invoiced period: 12/06/2019 to 11/07/2019

Evolution of your billing: Mar19-Jul19 Pay before: 02/08/2019

500,000
Account Statement
400,000
Previous Month Balance Bs.S 117,595.85
300,000
Total Payments Bs.S -117,595.85
200,000
Other Cr/Db Adjustments Bs.S 0.00
100,000
Total Facturado del mes Bs.S 245.764,38
0
Mar. Abr. May. June. Jul. period Total a Pagar Bs.S 245.764,38
Summary by Services
Digital TV Bs.S 0.00

Mobile Telephony and Internet Bs.S 245.764,38

Landline Phone Bs.S 0.00

Credit / Debit Adjustments Bs.S 0.00

Total Facturado del mes 245,764.38

Number of Billed Lines 5

Attention, your invoice will be displayed on the next page

Page 1
 Invoice
EDUARDO ALFONZO Fecha de Emisión:16/07/2019 04:36:33 p.m.
C.I. / RIF No. V071698749
AV PPAL NAGUANAGUA URB LOS GUAYABITOS
ED RES BAYONA PIS PB ATPO NRO 2 Venezuelan Telecommunications, Inc. Número de Cuenta: 3432512378
PIS PB ATPO NRO 2 RIF: No. J-00343994-0
Postal Code. 2005 Avenida Francisco Miranda, CC El Parque,
Level 6, Of 6, Urb. Los Palos Grandes, Número de Factura: 457507460
Caracas.
Phone: (212) 200.81.11 Invoiced period: 12/06/2019 to 11/07/2019

Pay before: 02/08/2019

Summary of Your Invoice

Summary of Your Invoice Bs.S Account Statement Bs.S

Total Taxable Base 211,235.69 Previous Month Balance 117.595,85
Total Pagos -117,595.85
Total Exempt or Exonerated 0.00
Other Adjustments Cr/Db 0.00
Total IVA 33,797.71 245.764,38
Total Billed for the month
Total Sales by Third-Party Account 730.98
Total a Pagar 245,764.38

Total Facturado del mes 245,764.38

Sales on Behalf of Third Parties

Code
Seniat Description Quantity Amount Bs.S
6420 Premium Text Message Consumption by Third Parties 18 558.00
Taxable Base Sales by Third Party Accounts 558.00
I.V.A 16% Sales on Behalf of Third Parties 89.28
I.C.S 15% Sales on Behalf of Third Parties 83.70

It is issued in accordance with Article 10 of the VAT Law

MOBILE TELEPHONY

Rents and Services

Code Date Date
Seniat Description Since Until Amount Bs.S

6420 Monthly Rent of Your Plan 2.181,25

6420 Monthly Rent SVA Shared Fund II 66,100.00
7499 Job Maintenance Digital Platforms EMP 2,156.25

Continue
Issued by Telefónica Venezolana, C.A., as of 01/07/2009, according to Provision SNAT 2009/0091 dated 08/09/2009 and sworn statement dated 16/06/2009

Page 2
 Invoice
EDUARDO ALFONZO
C.I. / RIF No. V071698749 Fecha de emisión:16/07/2019 04:36:33 p.m.
AV PPAL NAGUANAGUA URB LOS GUAYABITOS
ED RES BAYONA PIS PB ATPO NRO 2
PIS PB ATPO NRO 2 Venezuelan Telecommunications, C.A. Número de Cuenta: 3432512378
Postal Code. 2005 RIF: No. J-00343994-0
Av. Francisco Miranda, CC El Parque,
Level 6, Of 6, Urb. Los Palos Grandes, Número de Factura: 457507460
Caracas.
Telf: (212) 200.81.11 Período facturado: 12 /06/2019 al 11/ 07/ 2019

Rents and Services

Sub-Total Taxable Base 70.437,50
VAT (16.00%) 11,270.00

Quotas, Surpluses, and Additional Consumptions

Code
Seniat Description Quantity Amount Bs.S

6420 Interactive Kbytes Consumption 32664 140,792.94

6420 International Text Message Consumption 1 5.25
Sub-Total Taxable Base 140,798.19
VAT (16.00%) 22.527,71

Total Invoiced Month 245,764.38

Balance of Payments and Other Adjustments.

Code
Seniat Description Quantity Amount Bs.S

Balance Previous Month 117.595,85

Thank you for your payments. -117,595.85
Total Payments -117,595.85

Total a Pagar 245,764.38

Continue
Issued by Telefónica Venezolana, C.A., as of 01/07/2009, according to Provision SNAT 2009/0091 dated 08/09/2009 and sworn declaration dated 16/06/2009

Page 3
 Invoice
EDUARDO ALFONZO
C.I. / RIF No. V071698749 Issue date: 07/16/2019 04:36:33 p.m.
AV PPAL NAGUANAGUA URB LOS GUAYABITOS
ED RES BAYONA PIS PB ATPO NRO 2
PIS PB ATPO NRO 2 Venezuelan Telecommunications, Inc. Número de Cuenta: 3432512378
Postal Code. 2005 RIF: No. J-00343994-0
Av. Francisco Miranda, El Parque Shopping Center,
Level 6, Of 6, Urb. Los Palos Grandes, Número de Factura: 457507460
Caracas.
Telf: (212) 200.81.11 Invoiced period: 12/06/2019 to 11/07/2019

Pay before: 02/08/2019

Issued by Telefónica Venezolana, C.A., as of 01/07/2009, according to Provision SNAT 2009/0091 dated 08/09/2009 and sworn statement dated 16/06/2009

Page 4
 EDUARDO ALFONZO Statement of Account

Número de Cuenta: 3432512378

Número de Factura: 457507460

Período facturado: 12 /06/2019 al 11/ 07/ 2019

Pay before: 02/08/2019

Summary of Your Account Statement

Resumen de Tu Factura Evolution of your billing: Mar19-Jul19

Total Base Imponible Bs.S 66.967,50
100.000
90,000
Totally Exempt or Exonerated Bs.S 0.00 80.000
70.000
Total VAT Bs.S 10.714,80 60,000
50,000
40,000
Total Sales by Third Party Account Bs.S 730.98 30,000
20,000
10,000
0
Total Billed for the Month Bs.S 78,413.28 Mar. Apr. May. Jun. Jul. period

MOBILE PHONE No Mobile 4144096838 Subaccount 34325124

Rents and Services

Date Date
Description Since Until Amount Bs.S
Monthly Rent of your Plan 436.25
Digital Platforms Maintenance Cargo EMP 431.25
Monthly Rent SVA Shared Pool II 66.100,00
Sub-Total Taxable Base 66.967,50
IVA ( 16.00%) 10,714.80

Slots, Surpluses and Additional Consumption

Description Cup Consumed Surplus Amount Bs.S

Monthly Rent of your Plan
240 Min. Movistar Mobile. Full Business 3 240 feet 00 inches 0'00'' 0'00'' 0.00
180 Min. Other Mobile Operations. Full Business 3 180 degrees 0'00'' 0'00'' 0.00
180Min.MovFixed and Other FixedOp Full Business 3 180 degrees 0'00'' 0'00'' 0.00
400 Text Messages. Full Business 3 400 0 0 0.00
972.800 .KB Data of Navigation. Full Business 3 950 759 0 0.00
Connection Time 1X 0'00'' 15868'55'' 0'00'' 0.00
1,400 Min.Mobile/Fix.AnyOp Assigned P/Benefit 1400'00'' 0'00'' 0'00'' 0.00
1,200 SMS. Benefit Allocation 1200 308 0 0.00
1,572,864 KB. Browsing Data. Assigned P/Benefit 1536 1536 0 0.00
Sub-Total Taxable Base 0.00

Continue

Page 5
 Quotas, Surpluses, and Additional Consumption
VAT (16.00%) 0.00

Sales on Behalf of Third Parties

Description Quantity Amount Bs.S

Premium Text Message Consumption by Third Parties 18 558.00
Taxable Base Sales by Third Party Accounts 558.00
I.V.A 16% Sales on Behalf of Third Parties 89.28
I.C.S 15% Sales on Behalf of Third Parties 83,70

It is issued in accordance with Article 10 of the VAT Law

Total billed for the month MOBILE TELEPHONY 78,413.28

Continue

Page 6
 EDUARDO ALFONZO Account Statement

Número de Cuenta: 3432512378

Invoice Number: 457507460

Período facturado: 12 /06/2019 al 11/ 07/ 2019

Pay before: 02/08/2019

Summary of Your Account Statement

Summary of Your Invoice Evolution of your invoicing: Mar 19 - Jul 19

Total Taxable Base Bs.S 872.75
50,000
Total Exempt or Exonerated Bs.S 0.00 40.000

Total IVA Bs.S 139.64 30,000

20,000

Total Facturado del mes Bs.S 1,012.39 10,000

0
Mar. Abr. May. Jun. Jul. period

MOBILE TELEPHONY No Mobile 4144096848 SubAccount 34325125

Rents and Services

Date Date
Description Since Until Amount Bs.S
Monthly Rent of your Plan 436.25
Maintenance Cargo Digital Platforms EMP 431.25
Sub-Total Tax Base 867.50
VAT (16.00%) 138,80

Quotas, Surpluses, and Additional Consumption

Description Cup Consumed Surplus Amount Bs.S

Monthly Rent of your Plan
240 Min. Movistar Mobile. Full Business 3 240 hours 0'00'' 0'00'' 0.00
180 Min. Other Mobile Operations. Full Business 3 180 degrees 0'00'' 0'00'' 0.00
180Min.MovFixed and Other Fixed Op.Full Business 3 180 degrees 0'00'' 0'00'' 0.00
400 Text Messages. Full Business 3 400 0 0 0.00
972.800 KB Navigation Data. Full Business 3 950 0 0 0.00
Connection Time 1X 0'00" 12565'20'' 0'00'' 0.00
1,400 Min.Mobile/Fixed.AnyOption Asg.P/Benefit 1400 hours 0'00'' 0'00'' 0.00
1,200 SMS. Allocation By Benefit 1200 49 0 0.00
1,572,864 KB. Browser Data. Assigned/Benefit 1536 1511 0 0.00
500 Min.Mobile/Fixed.AnyOperation Assigned/Benefit 500 feet 500 minutes 0'00'' 0.00
International Text Message Consumption 0 0 1 5.25
Sub-Total Taxable Base 5.25

Continue

Page 7
 Quotas, Surpluses, and Additional Consumptions
VAT (16.00%) 0.84

Total billed for the month MOBILE TELEPHONY 1,012.39

Continue

Page 8
 Eduardo Alfonzo Account Statement

Número de Cuenta: 3432512378

Número de Factura: 457507460

Período facturado: 12 /06/2019 al 11/ 07/ 2019

Pay before: 02/08/2019

Summary of Your Account Statement

Summary of Your Invoice Evolution of your billing: Mar 19 - Jul 19

Total Taxable Base Bs.S 80,272.58
100,000
90,000
Total Exempt or Exonerated Bs.S 0.00 80,000
70,000
Total VAT Bs.S 12,843.61 60,000
50,000
40.000
30,000
Total Facturado del mes Bs.S 93,116.19 20,000
10,000
0
Mar. Abr. May. Jun. Jul. period

MOBILE TELEPHONY No Mobile 4144096839 SubAccount 34325126

Rents and Services

Date Date
Description Since Until Monto Bs.S
Monthly Rent of your Plan 436.25
Digital Platforms Maintenance Position 431.25
Sub-Total Taxable Base 867.50
VAT (16.00%) 138,80

Quotas, Surpluses, and Additional Consumptions

Descripción Cup Consumed Surplus Amount Bs.S

Monthly Rent of your Plan
240 Min. Movistar Mobile. Full Business 3 240 minutes 0'00'' 0'00'' 0.00
180 Min. Other Mobile Operations. Full Business 3 180 degrees 00 minutes
0'00'' 0'00'' 0.00
180Min.FixedMove and Other Fixed Operations Full Business 3 180 degrees 0'00'' 0'00'' 0.00
400 Text Messages. Full Business 3 400 0 0 0.00
972.800 .KB Navigation Data. Full Business 3 950 950 18422 79.405,08
Connection Time 1X 0'00'' 13253'58'' 0'00'' 0.00
1,400 Mobile/Fix. Any Op Asig. P/Benefit 1400 feet 0'00'' 0'00'' 0.00
1,200 SMS. Benefit Assignment 1200 0 0 0.00
1,572,864 KB. Browsing Data. Assigned to/Benefit 1536 1536 0 0.00
Subtotal Taxable Base 79,405.08

Continue

Page 9
 Quotas, Surpluses, and Additional Consumptions
VAT (16.00%) 12.704,81

Total Billed for the month MOBILE TELEPHONY 93,116.19

Continue

Page 10
 EDUARDO ALFONZO Account Statement

Número de Cuenta: 3432512378

Número de Factura: 457507460

Período facturado: 12 /06/2019 al 11/ 07/ 2019

Pay before: 02/08/2019

Summary of Your Account Statement

Resumen de Tu Factura Evolution of your billing: Mar 19 - Jul 19

Total Taxable Base Bs.S 38.156,25
50,000
Total Exempt or Exonerated Bs.S 0.00 40,000

Total VAT Bs.S 6.105,00 30,000

20,000

Total Facturado del mes Bs.S 44,261.25 10,000

0
Mar. Abr. May. Jun. Jul. period

MOBILE TELEPHONY No Mobile 4144204782 SubAccount 34325127

Rents and Services

Date Date
Description From Until Amount Bs.S
Monthly Rent of your Plan 436.25
Cargo Maintenance Digital Platforms EMP 431.25
Sub-Total Taxable Base 867.50
VAT (16.00%) 138.80

Quotas, Surpluses and Additional Consumptions

Description Cup Consumed Surplus Amount Bs.S

Monthly Rent of your Plan
240 Min. Movistar Mobile. Full Business 3 240 feet 0'00'' 0'00'' 0.00
180 Min. Other Oper.Mobiles. Full Business 3 180 degrees 00 minutes
0'00'' 0'00'' 0.00
180Min.MovFijo and Other Fixed Operations Full Business 3 180 degrees 00 minutes
0'00'' 0'00'' 0.00
400 Text Messages. Full Business 3 400 0 0 0.00
972.800 .KB Business Navigation Data Full Enterprise 3 950 950 8651 37.288,75
Connection Time 1X 0'00'' 5103'53'' 0'00'' 0.00
1,400 Min.Mobile/Fix.AnyOp Asig.P/Benefit 1400 hours 00 minutes
0'00'' 0'00'' 0.00
1,200 SMS. Assignment By Benefit 1200 1 0 0.00
1,572,864 KB. Browsing Data. Assigned P/Benefit 1536 1536 0 0.00
Sub-Total Taxable Base 37.288,75

Continue

Page 11
 Quotas, Surpluses, and Additional Consumptions
VAT (16.00%) 5,966.20

Total Billed for the month MOBILE TELEPHONY 44,261.25

Continue

Page 12
 EDUARDO ALFONZO Account Statement

Número de Cuenta: 3432512378

Número de Factura: 457507460

Invoiced period: 06/12/2019 to 07/11/2019

Pay before: 02/08/2019

Summary of Your Account Statement

Summary of Your Invoice Evolution of your billing: Mar19-Jul19

Total Taxable Base Bs.S 24.966,61
50,000
Totally Exempt or Exonerated Bs.S 0.00 40,000

Total IVA Bs.S 3,994.66 30,000

20.000

Total Facturado del mes Bs.S 28,961.27 10,000

0
Mar. Abr. May. Jun. Jul. period

MOBILE TELEPHONY No Mobile 4144096891 Subaccount 34325182

Rents and Services

Date Date
Description Since Until Amount Bs.S
Monthly Rent of your Plan 436.25
Position Maintenance Digital Platforms EMP 431.25
Sub-Total Taxable Base 867.50
IVA ( 16.00%) 138.80

Quotas, Surpluses and Additional Consumptions

Description Cup Consumed Surplus Amount Bs.S

Monthly Rent of your Plan
240 Minutes Movistar Mobile. Full Business 3 240'00'' 0'00'' 0'00'' 0.00
180 Min. Other Oper.Mobiles. Full Business 3 180 degrees 00 minutes
0'00'' 0'00'' 0.00
180Min.FixedMov and Other Fixed Operations Full Business 3 180 degrees 00 minutes
0'00'' 0'00'' 0.00
400 Text Messages. Full Business 3 400 0 0 0.00
972.800 .KB Business Navigation Data Full Enterprise 3 950 950 5591 24,099.11
Connection Time 1X 0'00'' 4372 feet 52 inches 0'00'' 0.00
1,400 Min.Mobile/Fixed.AnyOp Assigned/P/Benefit 1400 hours 00 minutes
0'00'' 0'00'' 0.00
1,200 SMS. Assignment By Benefit 1200 0 0 0.00
1,572,864 KB. Browsing Data. Assigned Per Benefit 1536 1536 0 0.00
500 Min.Mobile/Fix.AnyOp Assign.P/Benefit 500 feet 00 inches 500 feet 0'00'' 0.00
Subtotal Taxable Amount 24.099,11

Continue

Page 13
 Slots, Surpluses and Additional Consumptions
VAT (16.00%) 3,855.86

Total Billed for the month MOBILE TELEPHONY 28,961.27

Page 14