Telefonica Brasil S.A.

Nº da Conta: 00001337744405
Rua Leopoldo Machado, 2.334 - CEP: 68901-971 - Macapá - AP
I.E.: 30249732 CNPJ Matriz: 02.558.157/0001-62 Código Cliente: 00000163764521

MÊS REFERÊNCIA: 02/2024

DATA DE EMISSÃO: 05/02/2024
GABRIEL EXPEDITO ALMEIDA SILVA
AV PRES MA HUMBERTO DE ALENCAR CA 3036
PARAISO
68928-057 SANTANA - AP

VENCIMENTO VALOR A PAGAR (R$)

21/02/2024 38,00

MEIO DE PAGAMENTO: BOLETO

ENVIO DA FATURA: E-MAIL
(gabrielsilva172117@gmail.com)

OS BENEFÍCIOS DO CELULAR RENOVAM TODO DIA: 02

(DE 02/01/24 A 01/02/24)

SEUS NÚMEROS VIVO
VIVO CELULAR 38,00 Tel. Celular: 96-99136-7448 (Caso você tenha mais linhas,
Total a pagar 38,00 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 4GB IV 1 38,00

Veja detalhamento da sua conta no app Vivo
(+) Serviços Digitais Inclusos - -
Subtotal Vivo Controle 38,00 Pelo aplicativo, você também pode:
Cadastrar o Débito Automático na sua conta e
Subtotal Plano contratado / Adicionais contratados 38,00
receber 3GB de internet todo mês
Total a pagar 38,00 Aproveitar os benefícos do Vivo Valoriza
- Existe(m) valor(es) pendente(s) até a data de emissão dessa conta. Veja suas contas em aberto em
vivoemdia.vivo.com.br ou no aplicativo da Vivo. Caso tenha realizado o pagamento, por favor desconsidere FALE COM A GENTE
essa mensagem - 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 específica de acessibilidade para fala
e/ou audição: 142
Ou accese a Central de Intermediação em Libras disponível em
nosso site.

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: AP - 29% ICMS, 0.65% PIS e 3% COFINS para Telecom. SP - 2% ISS, 1.65% PIS e 7.6% COFINS e 0% ISS, 0% PIS e 0%
COFINS e 0% ISS, 0.65% PIS e 3% COFINS para SVAs.

Autenticação Mecânica Destaque aqui

Vencimento Total a Pagar - R$

GABRIEL EXPEDITO ALMEIDA SILVA
21/02/2024 38,00
00000000000000000000000000000000000000000000000000000000000000000

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

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1337744405-9 00001337744405 00000467910126 02/2024

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Pagar
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846400000002 380000761003 013377444057 924029101269

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via Pix
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