Telefonica Brasil S.A.

Nº da Conta: 00001111760626
Rua Padre Carapuceiro, 910 - CEP: 51020-280 - Recife - PE
I.E.: 029494400 CNPJ Matriz: 02.558.157/0001-62 Código Cliente: 00000111220806

MÊS REFERÊNCIA: 05/2023

DATA DE EMISSÃO: 25/05/2023
OSILENE MARIA DA SILVA
RUA ARGENTINA 306
CANAVIAL
55520-000 RIBEIRAO - PE

VENCIMENTO VALOR A PAGAR (R$)

06/06/2023 87,00

MEIO DE PAGAMENTO: BOLETO

ENVIO DA FATURA: E-MAIL
(osilene.marcelly21@gmail.com)

OS BENEFÍCIOS DO CELULAR RENOVAM TODO DIA: 21

(DE 21/04/23 A 20/05/23)

SEUS NÚMEROS VIVO
VIVO CELULAR 87,00 Tel. Celular: 81-97114-3957 (Caso você tenha mais linhas,
Total a pagar 87,00 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 12GB II 1 82,00

Veja detalhamento da sua conta no app Vivo
(+) Pacote Redes Sociais e Vídeo 1 5,00
(+) Serviços Digitais Inclusos - - Pelo aplicativo, você também pode:
Cadastrar o Débito Automático na sua conta e
Subtotal Vivo Controle 87,00
receber 3GB de internet todo mês
Subtotal Plano contratado / Adicionais contratados 87,00
Aproveitar os benefícos do Vivo Valoriza
Total a pagar 87,00
- Existe(m) valor(es) pendente(s) até a data de emissão dessa conta. Veja suas contas em aberto em FALE COM A GENTE
vivoemdia.vivo.com.br ou no aplicativo da Vivo. Caso tenha realizado o pagamento, por favor desconsidere Acesse o App Vivo ou ligue:
essa mensagem - 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 12GB II: 128/POS/SMP. Para a prestação de serviços descrita nessa fatura incidem os seguintes impostos: PE - 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$

OSILENE MARIA DA SILVA
06/06/2023 87,00
00000000000000000000000000000000000000000000000000000000000000000

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

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1111760626-5 00001111760626 00000349479101 05/2023

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Pagar
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846400000002 870002921001 011117606266 923054791010

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via Pix
00000001100011110101010011000000000000110101100001111000110100000

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