Escolar Documentos
Profissional Documentos
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Nº da Conta: 00001340551357
Rua Salvador, 440 - CEP: 69057-040 - Manaus - AM
I.E.: 41540760 CNPJ Matriz: 02.558.157/0001-62 Código Cliente: 00000165318939
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 e www.anatel.gov.br. PLANOS ANATEL: Vivo Controle 4GB IV: 128/POS/SMP.
Para a prestação de serviços descrita nessa fatura incidem os seguintes impostos: AM - 20% 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: 00001340551357
Rua Salvador, 440 - CEP: 69057-040 - Manaus - AM
I.E.: 41540760 CNPJ Matriz: 02.558.157/0001-62 Código Cliente: 00000165318939
Pág. 02/03
Telefonica Brasil S.A. Nº da Conta: 00001340551357
Rua Salvador, 440 - CEP: 69057-040 - Manaus - AM
I.E.: 41540760 CNPJ Matriz: 02.558.157/0001-62 Código Cliente: 00000165318939
VIVO CELULAR - Controle Período Incluso Plano / Pacote Utilizado Minutos / Unidades Valor (R$)
Vivo Controle 4GB IV 10/08/2023 a 20/08/2023 1 1 -
Pacote Promocional 30 Dias 21/07/2023 a 20/08/2023 - - 25,81
Subtotal 25,81
BONIFICAÇÃO MOVEL Período Incluso Plano / Pacote Utilizado Minutos / Unidades Valor (R$)
Bônus Conta Digital 3GB 21/07/2023 a 20/08/2023 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 VI 10/08/2023 a 20/08/2023 - - -
Goread - - - 2,00
Babbel - - - 1,00
Subtotal 12,19
Pág. 03/03