Telefonica Brasil S.A.

Nº da Conta: 00001309459723
Rua Silveira Martins, 1.036 - CEP: 41150-000 - Salvador - BA
I.E.: 58378658 CNPJ Matriz: 02.558.157/0001-62 Código Cliente: 00000147165223

MÊS REFERÊNCIA: 05/2023

DATA DE EMISSÃO: 06/05/2023
MONICA MOREIRA AMORIM
R CLAUDIA BOTELHO 112
RES ALFAPARK RUAC
PRIMAVERA
45012-010 VITORIA DA CONQUISTA - BA
VENCIMENTO VALOR A PAGAR (R$)
17/05/2023 46,14

MEIO DE PAGAMENTO: BOLETO

ENVIO DA FATURA: E-MAIL
(MONICA_GABSAUDE@HOTMAIL.COM)

OS BENEFÍCIOS DO CELULAR RENOVAM TODO DIA: 02

(DE 02/04/23 A 01/05/23)

SEUS NÚMEROS VIVO
VIVO CELULAR 46,14 Tel. Celular: 77-99702-6226 (Caso você tenha mais linhas,
Total a pagar 46,14 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 46,14

Veja detalhamento da sua conta no app Vivo
(+) Serviços Digitais Inclusos - -
Subtotal Vivo Controle 46,14 Pelo aplicativo, você também pode:
Cadastrar o Débito Automático na sua conta e
Subtotal Plano contratado / Adicionais contratados 46,14
receber 3GB de internet todo mês
Total a pagar 46,14 Aproveitar os benefícos do Vivo Valoriza
- Não existe(m) valor(es) pendente(s) até a data de emissão dessa conta -
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: 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: BA - 28% 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$

MONICA MOREIRA AMORIM
17/05/2023 46,14
00000000000000000000000000000000000000000000000000000000000000000

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

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1309459723-7 00001309459723 00000341725436 05/2023

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Pagar
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846700000009 461400411009 013094597237 923057254362

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via Pix
00000101100011110101010011000000000000110101100001111000101100000

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