Telefonica Brasil S.A.

Nº da Conta: 00001120347249
Rua Leopoldo Machado, 2.334 - CEP: 68901-971 - Macapá - AP
I.E.: 30249732 CNPJ Matriz: 02.558.157/0001-62 Código Cliente: 00000119914534

MÊS REFERÊNCIA: 05/2023

DATA DE EMISSÃO: 25/05/2023
ISMAEL PALHETA SARDO
AVENIDA DIOGENES SILVA 2582
SANTA RITA
68901-326 MACAPA - AP

VENCIMENTO VALOR A PAGAR (R$)

06/06/2023 90,99

MEIO DE PAGAMENTO: BOLETO

ENVIO DA FATURA: E-MAIL
(luhh2511@gmail.com)

OS BENEFÍCIOS DO CELULAR RENOVAM TODO DIA: 21

(DE 21/04/23 A 20/05/23)

SEUS NÚMEROS VIVO
VIVO CELULAR 90,99 Tel. Celular: 96-99115-4316 (Caso você tenha mais linhas,
Total a pagar 90,99 consulte o detalhamento no App Vivo)

Plano contratado | Adicionais contratados Quantidade Valor (R$) SUAS BONIFICAÇÕES

VIVO CELULAR - Controle Celular Vivo: 1 Bônus Conta Digital 3GB

Vivo Controle 8GB 1 85,99

Veja detalhamento da sua conta no app Vivo
(+) Pacote Redes Sociais e Vídeo 1 5,00
(+) Serviços Digitais Inclusos - - Pelo aplicativo, você também pode:
Cadastrar o Débito Automático na sua conta e
Subtotal Vivo Controle 90,99
receber 3GB de internet todo mês
Subtotal Plano contratado / Adicionais contratados 90,99
Aproveitar os benefícos do Vivo Valoriza
Total a pagar 90,99
- Não existe(m) valor(es) pendente(s) até a data de emissão dessa conta - FALE COM A GENTE
Acesse o App Vivo ou ligue:
Para os serviços da casa: 10315
Para os serviços do celular: *8486 do seu celular Vivo
Se tem necessidades especiais de fala/audição, 142

Importante: Mantenha o pagamento em dia e evite o cancelamento dos serviços, a suspensão parcial / total dos serviços, a rescisão contratual, e a inclusão nos órgãos de proteção ao crédito. Para pagamento
após o vencimento serão cobrados encargos de 2% e juros de 1% ao mês em conta futura. | Central de Atendimento ANATEL: 1331, 1332 para deficientes auditivos e www.anatel.gov.br. PLANOS ANATEL: Vivo
Controle 8GB: 128/POS/SMP. Para a prestação de serviços descrita nessa fatura incidem os seguintes impostos: AP - 29% ICMS, 0.65% PIS e 3% COFINS para Telecom. SP - 0% ISS, 0.65% PIS e 3% COFINS e
2% ISS, 1.65% PIS e 7.6% COFINS e 0% ISS, 0% PIS e 0% COFINS para SVAs.

Autenticação Mecânica Destaque aqui

Vencimento Total a Pagar - R$

ISMAEL PALHETA SARDO
06/06/2023 90,99
00000000000000000000000000000000000000000000000000000000000000000

Cód. Débito Automático Nº da Conta Nº da Fatura Mês Referência

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1120347249-2 00001120347249 00000348650727 05/2023

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Pagar
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846800000008 909900761000 011203472490 923056507273

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via Pix
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