Telefonica Brasil S.A.

Nº da Conta: 00001128368751
Av. Ayrton Senna, 2.200 - CEP: 22775-003 - Rio de Janeiro - RJ
I.E.: 77452443 CNPJ Matriz: 02.558.157/0001-62 Código Cliente: 00000148460089

MÊS REFERÊNCIA: 04/2023

DATA DE EMISSÃO: 05/04/2023
FRANCILENE DE SOUSA RODRIGUES
R 25 671
SENADOR CARLOS JEREISSATI 3 2ª Via
61814 - 084 PACATUBA - CE

VENCIMENTO VALOR A PAGAR (R$)

17/04/2023 73,91

MEIO DE PAGAMENTO: BOLETO

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

OS BENEFÍCIOS DO CELULAR RENOVAM TODO DIA: 02

(DE 02/04/22 A 01/04/23)

SEUS NÚMEROS VIVO
VIVO CELULAR 73,91 Tel. Celular: 22-99729-2605, 22-99707-1311 (Caso você tenha
Total a pagar 73,91 mais linhas, consulte o detalhamento no App Vivo)

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

VIVO CELULAR - Controle Celular Vivo: 2 Bônus Conta Digital 3GB

Vivo Controle 4GB IV 1 32,49

Veja detalhamento da sua conta no app Vivo
(+) Serviços Digitais - -
Vivo Controle 4GB 1 36,42 Pelo aplicativo, você também pode:
Cadastrar o Débito Automático na sua conta e
(+) Serviços Digitais - -
receber 3GB de internet todo mês
(+) Gigas para Redes Sociais 1 5,00
Aproveitar os benefícos do Vivo Valoriza
Subtotal Vivo Controle 73,91
Subtotal Plano contratado / Adicionais contratados 73,91 FALE COM A GENTE
Total a pagar 73,91 Acesse o App Vivo ou ligue:
Para os serviços da casa: 10315
- Não existe(m) valor(es) pendente(s) até a data de emissão dessa conta -
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 IV: 128/POS/SMP, 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$

FRANCILENE DE SOUSA RODRIGUES
17/04/2032 73,91
00000000000000000000000000000000000000000000000000000000000000000

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

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1128368751-2 00001128368751 00000261690853

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04/2023
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Pagar
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846600000000 739100481004 011283687512 922116908539

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via Pix
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