Received: from DS0PR05MB11236.namprd05.prod.outlook.com (2603:10b6:8:295::19) by SN7PR05MB9750.namprd05.prod.outlook.com with HTTPS; Tue, 12 May 2026 15:02:29 +0000 Received: from IA0PR05MB10141.namprd05.prod.outlook.com (2603:10b6:208:40c::17) by DS0PR05MB11236.namprd05.prod.outlook.com (2603:10b6:8:295::19) with Microsoft SMTP Server (version=TLS1_2, cipher=TLS_ECDHE_RSA_WITH_AES_256_GCM_SHA384) id 15.21.25.16; Tue, 12 May 2026 15:02:27 +0000 Received: from IA0PR05MB10141.namprd05.prod.outlook.com ([fe80::520c:6964:ee76:d264]) by IA0PR05MB10141.namprd05.prod.outlook.com ([fe80::520c:6964:ee76:d264%4]) with mapi id 15.21.0025.012; Tue, 12 May 2026 15:02:27 +0000 From: Transferencia Tesoreria To: Amira del Socorro Ampudia Arriaga Subject: =?iso-8859-1?Q?NOTIFICACI=D3N_PAGO_TESORERIA_FUTIC?= Thread-Topic: =?iso-8859-1?Q?NOTIFICACI=D3N_PAGO_TESORERIA_FUTIC?= Thread-Index: AdziICcStqLG1EgSSWuz/hpmWRlwQw== Date: Tue, 12 May 2026 15:01:52 +0000 Message-ID: Accept-Language: es-CO, en-US Content-Language: es-ES X-MS-Exchange-Organization-AuthAs: Internal X-MS-Exchange-Organization-AuthMechanism: 04 X-MS-Exchange-Organization-AuthSource: IA0PR05MB10141.namprd05.prod.outlook.com X-MS-Has-Attach: yes X-MS-Exchange-Organization-Network-Message-Id: fe092835-39bb-4eb2-5361-08deb0377b59 X-MS-Exchange-Organization-SCL: 1 X-MS-TNEF-Correlator: X-MS-Exchange-Organization-RecordReviewCfmType: 0 x-ms-publictraffictype: Email x-ms-exchange-crosstenant-id: 1a0673c6-24e1-476d-bb4d-ba6a91a3c588 x-microsoft-antispam: BCL:0;ARA:13230040|366016|6049299003|3613699012|55112099003|8096899003|13003099007|18002099003|56012099003|11063799003|41050700001; X-Microsoft-Antispam-Mailbox-Delivery: ucf:0;jmr:0;auth:0;dest:I;ENG:(910005)(944506478)(944626604)(920097)(425001)(930201)(20251009189)(140003)(1420198); X-Microsoft-Antispam-Message-Info: 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 Content-Type: multipart/related; boundary="_005_IA0PR05MB101411A4AFB0510DF277DC1B9F7392IA0PR05MB10141na_"; type="multipart/alternative" MIME-Version: 1.0 --_005_IA0PR05MB101411A4AFB0510DF277DC1B9F7392IA0PR05MB10141na_ Content-Type: multipart/alternative; boundary="_000_IA0PR05MB101411A4AFB0510DF277DC1B9F7392IA0PR05MB10141na_" --_000_IA0PR05MB101411A4AFB0510DF277DC1B9F7392IA0PR05MB10141na_ Content-Type: text/plain; charset="iso-8859-1" Content-Transfer-Encoding: quoted-printable [Vista previa de imagen] NOTIFICACIONES PAGO TESORERIA FONDO UNICO DE TECNOLOGIAS DE LA INFORMACION Y LAS COMUNICACIONES RESPETADO SE=D1OR(A)(ES) AMPUDIA ARRIAGA AMIRA DEL SOCORRO N=B0 CC. O NIT 26391742 A trav=E9s de esta comunicaci=F3n estamos NOTIFICANDO el giro PROGRAMADO a = su favor el cual se realizar=E1 en la fecha de giro abajo indicada, le brindamos el = siguiente detalle: N=B0 EGRESO 164208226 FECHA PROGRAMADA DE GIRO 2026-05-13 00:00:00 VALOR BRUTO 11,035,500.00 DEDUCCIONES 726,019.00 VALOR NETO 10,309,481.00 BANCO BANCOLOMBIA S.A. TIPO DE CUENTA Ahorro NUMERO DE CUENTA 18856432391 CONCEPTO 262081600/7-5/FUPC /808edc/LMARIOA- COBRO MES DE ABRIL CONTRATO 280-2026 S= up: Jefe Oficina de TI - ANDRES DIAZ MOLINA Esta comunicaci=F3n usted ha sido notificado del pago que ser=E1 realizado = por el Fondo =DAnico TIC a su favor y los datos de este, todas las deduccio= nes que se practican corresponden a las de Ley y/o a las deducciones por us= ted solicitadas. Puede consultar sus pagos ya efectuados y el detalle de las deducciones a t= rav=E9s del siguiente link. Para ello deber=E1n autenticarse a trav=E9s de la p=E1gina del Ministerio d= e Hacienda y cr=E9dito p=FAblico en el siguiente enlace CONSULTAR PAGOS Si tienen dudas, la gu=EDa para efectuar este proceso la pueden consultar e= n el siguiente enlace GUIA PARA INSCRIPCION Y CONSULTA DE PAGOS Cualquier duda o aclaraci=F3n puede escribirnos al correo smartinez@mintic.= gov.co o transferencia@mintic.gov.co o comunicarse al tel=E9fono 3442260 Cordial saludo, [Logotipo Descripci=F3n generada autom=E1ticamente con confianza media] Coordinaci=F3n GIT de Tesorer=EDa transferencia@mintic.gov.co Subdirecci=F3n Financiera Tel=E9fono: (+57) 601 3443460 Edificio Murillo Toro - Cra. 8a entre calles 12a y 12b www.mintic.gov.co Declinaci=F3n de responsabilidades Para m=E1s informaci=F3n haga clic aqu=ED --_000_IA0PR05MB101411A4AFB0510DF277DC1B9F7392IA0PR05MB10141na_ Content-Type: text/html; charset="iso-8859-1" Content-Transfer-Encoding: quoted-printable

        &nbs= p;     

3D"Vista

NOTIFICACIONES PAGO = TESORERIA

FONDO UNICO DE TECNO= LOGIAS DE LA INFORMACION Y LAS COMUNICACIONES<= /p>

 

RESPETADO SE=D1OR(A)(ES)

 AMPUDIA ARRIAGA AMIRA DEL = SOCORRO

N=B0 CC. O NIT

 26391742

A trav=E9s de esta comunicaci=F3n estamos NOTIFICAND= O el giro PROGRAMADO a su favor

el cual se realizar=E1 en la fecha de giro abajo ind= icada, le brindamos el siguiente detalle:

N=B0 EGRESO

 164208226

FECHA PROGRAMADA DE GIRO

 2026-05-13 00:00:00

VALOR BRUTO

 11,035,500.00

DEDUCCIONES

 726,019.00

VALOR NETO

 10,309,481.00

BANCO

BANCOLOMBIA S.A.

TIPO DE CUENTA

 Ahorro

NUMERO DE CUENTA

 18856432391

CONCEPTO

 262081600/7-5/FUPC /808edc/LMARIOA- COBRO MES DE AB= RIL CONTRATO 280-2026 Sup: Jefe Oficina de TI - ANDRES DIAZ MOLINA

 

Esta comunicaci=F3n usted ha sido notificado del pag= o que ser=E1 realizado por el Fondo =DAnico TIC a su favor y los datos de e= ste, todas las deducciones que se practican corresponden a las de Ley y/o a las deducciones por usted solicitadas.
Puede consultar sus pagos ya efectuados y el detalle de las deducciones a t= rav=E9s del siguiente link.
Para ello deber=E1n autenticarse a trav=E9s de la p=E1gina del Ministerio d= e Hacienda y cr=E9dito p=FAblico en el siguiente enlace 
CONSULTAR PAGOS<= span style=3D"mso-bookmark:_Hlk153785669">

 

Si tienen dudas, la gu=EDa para efectuar este proces= o la pueden consultar en el siguiente enlace
GUIA PARA INSCRIPCION Y CONSULTA DE PAGOS


Cualquier duda o aclaraci=F3n puede escribirnos al correo = smartinez@mintic.gov.co o transfere= ncia@mintic.gov.co  o comunicarse al tel=E9fono 3442260

Cordial saludo,=

3D"Logotipo=0A=

Coordinaci=F3n GIT de Tesorer=EDa

transferencia@mintic.gov.co<= /o:p>

Subdirecci=F3n Financierawww.mintic.gov.co

 

Declinaci=F3n de responsabilidades
Para m=E1s informaci=F3n haga clic aqu=ED
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