Mobile Services Invoice - January 2023
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ScribdTranslationsMobile Services Invoice - January 2023
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ScribdTranslationsHello, Humprey Jaime Acevedo Lopez
Electronic invoice for mobile services
SERVICES
These are the amounts to be paid in January issued on 2023-01-28 at 10:56. MOBILES
Thank you for being with us!
Invoice and payment details Total amount to be paid:
CC/NIT: 70568072
CL 8 # 10 - 23 NEW POLO
BOGOTÁ, D.C. - BOGOTÁ, D.C. $47,500.00
Summary of this invoice More details on the back
With this number, you can pay without an invoice.
Número de línea:3012320706 Basic charges of the plan $ 39.787,00
Número de cuenta: 8976038451-31 Taxes $ 7.712,93
Número de factura:BCPT1639904 Additional adjustments $ 0.07
Timely payment date:
February 16, 2023
If you do not pay your bill, the service will be suspended.
February 20, 2023
Pay your bill easily and securely [Link]/payment
With credit card Debit card
Don't worry! Schedule automatic payment with credit or debit card [Link]
Medios de pago presenciales:BBVA, Banco de Bogotá, Davivienda, Itaú, Banco GNB Sudameris, Corpbanca, Banco popular, Confiar, Coofinep, Cotrafa,
Coopenesa, CFA and Occidente. Carulla, Éxito, Jumbo, Consumo, Mercaldas, Surtimax, Home Art., Gana, Redeban, ATH, Servibanca, Susuerte, Puntored, Reval.
Betting, Edeq, Bancolombia JJPITA and Pereira Energy Company. Forma de pago 1:contado -Medio de pago:acuerdo mutuo (zzz).
The payment must be registered under the collection agreement of UNE EPM TELECOMUNICACIONES S.A.
Download a copy of your invoices, make inquiries and
transactions of your fixed and mobile services in
[Link]
COLOMBIA MÓVIL S.A E.S.P - NIT:830114921-1 / CR 65 30 A 58 postal code 050030 Medellín-Antioquía-Colombia / Tel: 01 800 3000000 - WE ARE SELF-RETENERS
(Resolution 02135 of March 17, 2004). LARGE TAXPAYERS AND VAT WITHHOLDING AGENTS. Authorization for invoicing numbering DIAN No,
18764028857602 from May 12, 2022 to November 12, 2023, from the BCPT 1 to 50000000. Electronic sales invoice No. BCPT1639904
The payment must be recorded under the collection agreement of UNE EPM TELECOMUNICACIONES S.A.
INVOICE
Total $47,500.00
Humprey Jaime Acevedo Lopez Code
Número de celular: 3012320706 collection
SERVICES
CC/NIT: 70568072
Invoice number: BCPT1639904
Número de cuenta: 8976038451-31
500 BILLING TELECOMMUNICATION SERVICES
Timely payment date: February 16, 2023
For payment by check, only those from MANAGEMENT are accepted and must be drawn to
name of UNE EPM TELECOMUNICACIONES S.A. E.S.P. indicating on the back of
check: reference for the payment of the invoice(s) and amount. Payments are not accepted.
combined in check and cash. (415)7707316035001(8020)897603845131(3900)047500(96)20230216
Your bill for this month (A + B + C + D) $47.500,00
Basic charges of the plan Line number Billing period (A) $ 39.787,00
Postpaid Loyalty 5.0 3012320706 28/01/2023 al 28/02/2023 $ 3.835,00
Pogpago Loyalty SMS Package 5.0 3012320706 28/01/2023 al 28/02/2023 $ 53.00
Pogpago Loyalty Data Package 5.0 3012320706 28/01/2023 al 28/02/2023 $ 35.899,00
Taxes (B) $ 7.712,93
IVA VOICE PLAN $ 728.65
IVA PLAN DATA/SMS/VAS $ 6.830,88
Voice Consumption Tax $ 153.40
Additional adjustments Line number (C) $ 0.07
Ajuste al peso $ 0.07
Balances from previous months (D) $ 0,00
Previous balance $ 47.500,00
Previous payment value $ -47,500.00
Description of your Postpaid Loyalty Plan 5.0
Basic Package $47,500 Includes 60GB of browsing, unlimited SMS to mobile destinations in Colombia, and unlimited minutes charged per second to mobile and landline destinations.
in Colombia, the United States, Puerto Rico, and Canada marking 00414
Summary of consumptions
Details of consumption
Event details from the mobile: 3012320706
Date Hora Duración Unity Origin Destination Description Tipo Valor Unidad Valor Total Date Hour Duration Unidad Origin Destination Description Tipo Valor Unidad Valor Total
Information of interest
If your account status shows delinquency, it will be detailed on this invoice. We invite you to make the pending payment. If 20 days pass...
Calendar days after receiving this invoice, if we do not see the payment, we will report your account status as delinquent to the risk centers.
which will affect your credit history. With this message, we comply with Law 1266 of December 2008 (Habeas Data Law).
In the event of filing a claim regarding the billed amount before the timely payment date indicated on the invoice, only the payment of the
amounts that are not subject to claim. If the amounts subject to claim are not valid at the end of the PQR process, they will be charged in the next invoice. By virtue of
this invoice, I am obliged to unconditionally pay to the order of Colombia Móvil S.A E.S.P or to its legitimate holder, the total amount of this obligation.
Customer service channels: Customer service lines: 01 8000 42 22 22 or 118, from a Tigo cellphone by dialing *300 - Chat [Link]/chat - [Link]/TigoCol and Tigo stores.
Nearest stores: TIGOUNE RESTREPO CR 24 # 14SUR-07, C.P. 111511
The entities that perform inspection, surveillance, and control functions:
SIC: Superintendencia de industria y comercio. Línea gratuita 018000910165. Carrera 13 No. 27-00. Código postal 00000, Bogotá D.C. - Email: contactenos@[Link] / [Link]
As of January 1, 2018, there is a new Protection Regime for your rights, contained in Resolution CRC 5111 of 2017, which you can consult on our website.