Telefonica Brasil S.A.

Nº da Conta: 00001324160028
Avenida Barão de Maruim, 304 - CEP: 49010-340 - Aracaju - SE
I.E.: 271068140 CNPJ Matriz: 02.558.157/0001-62 Código Cliente: 00000156071182

MÊS REFERÊNCIA: 08/2022

DATA DE EMISSÃO: 02/08/2022
JOSINEIDE DOS SANTOS
R Rua D conjunto Mário Andreazza 250
Centro 2ª Via
49995-000 BREJO GRANDE - SE

VENCIMENTO VALOR A PAGAR (R$)

17/08/2022 34,99

MEIO DE PAGAMENTO: BOLETO

ENVIO DA FATURA: E-MAIL
(JOSINEIDEBREJO2021@GMAIL.COM)

OS BENEFÍCIOS DO CELULAR RENOVAM TODO DIA: 02

(DE 02/07/22 A 01/08/22)

SEUS NÚMEROS VIVO
VIVO CELULAR 34,99 Tel. Celular: 79-99916-3815 (Caso você tenha mais linhas,
Total a pagar 34,99 consulte o detalhamento no App Vivo)

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

VIVO CELULAR - Controle Celular Vivo: 1 Bonus Controle 2GB | 1 Bônus Conta Digital
3GB
Vivo Controle 4GB IV 1 34,99
(+) Serviços Digitais - -
Veja detalhamento da sua conta no app Vivo
Subtotal Vivo Controle 34,99
Pelo aplicativo, você também pode:
Subtotal Plano contratado / Adicionais contratados 34,99
Cadastrar o Débito Automático na sua conta e
Total a pagar 34,99 receber 3GB de internet todo mês
- Não existe(m) valor(es) pendente(s) até a data de emissão dessa conta - Aproveitar os benefícos do Vivo Valoriza

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
Você contratou o(s) serviço/produto(s) Bônus Conta Digital
3GB em 16/07/22.
O benefício Bonus Controle 2GB expirará em 19/06/23 .

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 4GB IV: 128/POS/SMP. Para a prestação de serviços descrita nessa fatura incidem os seguintes impostos: SE - 18% 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$

JOSINEIDE DOS SANTOS
17/08/2022 34,99
00000000000000000000000000000000000000000000000000000000000000000

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

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1324160028-8 00001324160028 00000225326483 08/2022

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Pagar
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00000001000101101010111011000000000000111100101000100000010000000

846600000000 349900421000 013241600280 922083264833

00000100111111101000000011000000000000011010100110101111110100000

via Pix
00001001100011110101010011000000000000110101100001111000101010000

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