Telefonica Brasil S.A.

Nº da Conta: 00001315983638
Av. Ayrton Senna, 2.200 - CEP: 22775-003 - Rio de Janeiro - RJ
I.E.: 77452443 CNPJ Matriz: 02.558.157/0001-62 Código Cliente: 00000116836030

MÊS REFERÊNCIA: 03/2023

DATA DE EMISSÃO: 05/03/2023
SERGIO GONCALVES ROCHA
ESTRADA ATERRADO DO LEME 1240
BL 11 AP 303
SANTA CRUZ
23575-330 RIO DE JANEIRO - RJ
VENCIMENTO VALOR A PAGAR (R$)
17/03/2023 35,24

MEIO DE PAGAMENTO: BOLETO

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

OS BENEFÍCIOS DO CELULAR RENOVAM TODO DIA: 02

(DE 02/02/23 A 01/03/23)

SEUS NÚMEROS VIVO
VIVO CELULAR 35,24 Tel. Celular: 21-96720-7247 (Caso você tenha mais linhas,
Total a pagar 35,24 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 1 35,24

Veja detalhamento da sua conta no app Vivo
(+) Serviços Digitais - -
(+) Internet Patrocinada 50MB 1 0,00 Pelo aplicativo, você também pode:
Cadastrar o Débito Automático na sua conta e
(+) Pacote 100MB Patrocinado 1 0,00
receber 3GB de internet todo mês
Subtotal Vivo Controle 35,24
Aproveitar os benefícos do Vivo Valoriza
Subtotal Plano contratado / Adicionais contratados 35,24
Total a pagar 35,24 FALE COM A GENTE
- Não existe(m) valor(es) pendente(s) até a data de emissão dessa conta - 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) Internet Patrocinada
50MB em 01/03/23, Pacote 100MB Patrocinado em 01/03/23.

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: 128/POS/SMP. Para a prestação de serviços descrita nessa fatura incidem os seguintes impostos: RJ - 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$

SERGIO GONCALVES ROCHA
17/03/2023 35,24
00000000000000000000000000000000000000000000000000000000000000000

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

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1315983638-9 00001315983638 00000313997609 03/2023

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Pagar
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846400000002 352400481003 013159836389 923039976090

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via Pix
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