Telefonica Brasil S.A.

Nº da Conta: 00001101350879
Travessa Desembargador Artur Jucá, 62 - CEP: 57020-645 - Maceió - AL
I.E.: 241022274 CNPJ Matriz: 02.558.157/0001-62 Código Cliente: 00000101771190

MÊS REFERÊNCIA: 05/2023

DATA DE EMISSÃO: 06/05/2023
RONYCLEIDE DA SILVA SOUSA BERNADO
CONJUNTO TABULEIRO DOS MARTINS I 1391
AP 301 BL 2 A
CIDADE UNIVERSITARIA
57073-460 MACEIO - AL
VENCIMENTO VALOR A PAGAR (R$)
17/05/2023 74,72

MEIO DE PAGAMENTO: BOLETO

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

OS BENEFÍCIOS DO CELULAR RENOVAM TODO DIA: 02

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

SEUS NÚMEROS VIVO
VIVO CELULAR 74,72 Tel. Celular: 82-98126-0132 (Caso você tenha mais linhas,
Total a pagar 74,72 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 10GB Pln I - Anual 1 69,72

Veja detalhamento da sua conta no app Vivo
(+) Pacote Redes Sociais e Vídeo 1 5,00
Subtotal Vivo Controle 74,72 Pelo aplicativo, você também pode:
Cadastrar o Débito Automático na sua conta e
Subtotal Plano contratado / Adicionais contratados 74,72
receber 3GB de internet todo mês
Total a pagar 74,72 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 10GB Pln I - Anual: 128/POS/SMP. Para a prestação de serviços descrita nessa fatura incidem os seguintes impostos: 21% ICMS, 0.65% PIS e 3% COFINS para Telecom.

Autenticação Mecânica Destaque aqui

Vencimento Total a Pagar - R$

RONYCLEIDE DA SILVA SOUSA BERNADO
17/05/2023 74,72
00000000000000000000000000000000000000000000000000000000000000000

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

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1101350879-8 00001101350879 00000337308838 05/2023

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Pagar
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846300000003 747202911000 011013508798 923053088384

00000100111111101000000011000000000000011010100110101111110100000

via Pix
00001001100011110101010011000000000000110101100001111000101010000

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