Telefonica Brasil S.A.

Nº da Conta: 00001122482092
Av. Ayrton Senna, 2.200 - CEP: 22775-003 - Rio de Janeiro - RJ
I.E.: 77452443 CNPJ Matriz: 02.558.157/0001-62 Código Cliente: 00000122463248

MÊS REFERÊNCIA: 02/2023

DATA DE EMISSÃO: 09/02/2023
DOMINGOS DE SOUSA
RUA JOANA RESENDE 56
FAZENDA CAXIAS
23895-205 SEROPEDICA - RJ

VENCIMENTO VALOR A PAGAR (R$)

21/02/2023 66,66

MEIO DE PAGAMENTO: BOLETO

ENVIO DA FATURA: E-MAIL
(joaomois250@gmail.com)

OS BENEFÍCIOS DO CELULAR RENOVAM TODO DIA: 06

(DE 06/01/23 A 05/02/23)

SEUS NÚMEROS VIVO
VIVO CELULAR 99,42 Tel. Celular: 21-97137-3442, 21-99759-7755 (Caso você tenha
Outros lançamentos -32,76 mais linhas, consulte o detalhamento no App Vivo)

Total a pagar 66,66

SUAS BONIFICAÇÕES
Plano contratado | Adicionais contratados Quantidade Valor (R$) Celular Vivo: 2 Bônus Conta Digital 3GB

VIVO CELULAR - Controle

Veja detalhamento da sua conta no app Vivo
Vivo Controle 7GB_ 2 99,42
Pelo aplicativo, você também pode:
(+) Serviços Digitais - -
Cadastrar o Débito Automático na sua conta e
Subtotal Vivo Controle 99,42
receber 3GB de internet todo mês
Subtotal Plano contratado / Adicionais contratados 99,42 Aproveitar os benefícos do Vivo Valoriza
Outros Lançamentos Quantidade Valor (R$)
Diversos
FALE COM A GENTE
Acesse o App Vivo ou ligue:
Desconto Redução ICMS (LC 194/2022) 2 -32,76
Para os serviços da casa: 10315
Subtotal -32,76
Para os serviços do celular: *8486 do seu celular Vivo
Subtotal Outros Lançamentos -32,76 Se tem necessidades especiais de fala/audição, 142
Total a pagar 66,66
- Não existe(m) valor(es) pendente(s) até a data de emissão dessa conta -

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 7GB_: 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$

DOMINGOS DE SOUSA
21/02/2023 66,66
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Cód. Débito Automático Nº da Conta Nº da Fatura Mês Referência

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1122482092-9 00001122482092 00000342455899 02/2023

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Pagar
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846400000002 666600481004 011224820925 923024558994

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via Pix
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