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Nº da Conta: 00001117081536
Av. Afonso Pena, 2.386 - CEP: 79002-933 - Campo Grande - MS
I.E.: 283243023 CNPJ Matriz: 02.558.157/0001-62 Código Cliente: 00000112461742
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
Ctrl Digital-11GB Ilim_: 116/POS/SMP, Vivo Controle 6GB III: 116/POS/SMP. Para a prestação de serviços descrita nessa fatura incidem os seguintes impostos: MS - 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.
Pagar
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via Pix
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Telefonica Brasil S.A. Nº da Conta: 00001117081536
Av. Afonso Pena, 2.386 - CEP: 79002-933 - Campo Grande - MS
I.E.: 283243023 CNPJ Matriz: 02.558.157/0001-62 Código Cliente: 00000112461742
Pág. 02/03
Telefonica Brasil S.A. Nº da Conta: 00001117081536
Av. Afonso Pena, 2.386 - CEP: 79002-933 - Campo Grande - MS
I.E.: 283243023 CNPJ Matriz: 02.558.157/0001-62 Código Cliente: 00000112461742
VIVO CELULAR - Controle Período Incluso Plano / Pacote Utilizado Minutos / Unidades Valor (R$)
Vivo Controle 6GB III 06/07/2023 a 10/07/2023 1 1 6,26
Subtotal 6,26
BONIFICAÇÃO MOVEL Período Incluso Plano / Pacote Utilizado Minutos / Unidades Valor (R$)
Bônus Conta Digital 3GB 06/07/2023 a 10/07/2023 3,00GB - 0,00
OUTROS LANÇAMENTOS
SERVIÇOS DIGITAIS INCLUSOS
TELEFONICA BRASIL S.A. 02.558.157/0135-74
VIVO CELULAR - Controle Período Incluso Plano / Pacote Utilizado Minutos / Unidades Valor (R$)
Vivo Controle Serv Digital I 06/07/2023 a 10/07/2023 - - -
Goread - - - 0,33
Babbel - - - 0,17
Subtotal 2,40
VIVO CELULAR - Controle Período Incluso Plano / Pacote Utilizado Minutos / Unidades Valor (R$)
Vivo Ctrl Digital-11GB Ilim_ 11/06/2023 a 05/07/2023 1 1 49,82
Subtotal 49,82
BONIFICAÇÃO MOVEL Período Incluso Plano / Pacote Utilizado Minutos / Unidades Valor (R$)
Bônus Conta Digital 3GB 11/06/2023 a 05/07/2023 3,00GB - 0,00
OUTROS LANÇAMENTOS
SERVIÇOS DIGITAIS INCLUSOS
TELEFONICA BRASIL S.A. 02.558.157/0135-74
VIVO CELULAR - Controle Período Incluso Plano / Pacote Utilizado Minutos / Unidades Valor (R$)
Vivo Controle Serv Digital II 11/06/2023 a 05/07/2023 - - -
Goread - - - 1,67
Babbel - - - 0,83
Subtotal 17,16
DIVERSOS
Pág. 03/03