Telefonica Brasil S.A.

Nº da Conta: 00001117408977
Avenida Barão de Maruim, 304 - CEP: 49010-340 - Aracaju - SE
I.E.: 271068140 CNPJ Matriz: 02.558.157/0001-62 Código Cliente: 00000119435626

MÊS REFERÊNCIA: 02/2023

DATA DE EMISSÃO: 16/02/2023
ANA HELOISA DE JESUS DOIS
RUA DENEGENAL TAVARES QUEIROZ 39
CENTRO
49560-000 MOITA BONITA - SE

VENCIMENTO VALOR A PAGAR (R$)

06/03/2023 40,19

MEIO DE PAGAMENTO: BOLETO

ENVIO DA FATURA: E-MAIL
(anafarofinha05@gmail.com)

OS BENEFÍCIOS DO CELULAR RENOVAM TODO DIA: 11

(DE 11/01/23 A 10/02/23)

SEUS NÚMEROS VIVO
VIVO CELULAR 40,19 Tel. Celular: 79-99938-1737 (Caso você tenha mais linhas,
Total a pagar 40,19 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 5GB II 1 40,19

Veja detalhamento da sua conta no app Vivo
(+) Serviços Digitais - -
Subtotal Vivo Controle 40,19 Pelo aplicativo, você também pode:
Cadastrar o Débito Automático na sua conta e
Subtotal Plano contratado / Adicionais contratados 40,19
receber 3GB de internet todo mês
Total a pagar 40,19 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 5GB II: 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$

ANA HELOISA DE JESUS DOIS
06/03/2023 40,19
00000000000000000000000000000000000000000000000000000000000000000

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

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1117408977-0 00001117408977 00000305274263 02/2023

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Pagar
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846900000007 401900421009 011174089778 923022742632

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via Pix
00001101100011110101010011000000000000110101100001111000101100000

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