Telefonica Brasil S.A.

Nº da Conta:00001121759833
Av. Ayrton Senna, 2.200 - CEP: 22775-003 - Rio de Janeiro - RJ
I.E.: 77452443 CNPJ Matriz: 02.558.157/0001-62 Código Cliente:00000122370250

MÊS REFERÊNCIA: 01/2023

DATA DE EMISSÃO: 01/02/2023
FERNANDA FERREIRA SANTIAGO
AV.FRANCISCO RODRIGUES FILHO, 6250
VILA SUIÇA MOGI DAS CRUZ 2ª Via
08810-000 SÃO PAULO - SP

VENCIMENTO VALOR A PAGAR (R$)

10/02/2023 119,99

DÉBITO AUTOMÁTICO

CONTA DIGITAL

OS BENEFÍCIOS DO CELULAR RENOVAM TODO DIA:25

(DE 25/01/23 A 24/02/23)

SEUS NÚMEROS VIVO
VIVO CELULAR 119,99 Tel. Celular: 11-95096-6431 (Caso você tenha mais linhas,
Outros lançamentos 0,00 consulte o detalhamento no App Vivo)

Total a pagar 119,99

SUAS BONIFICAÇÕES
Plano contratado | Adicionais contratados Quantidade Valor (R$) Celular Vivo: 1 Bônus Conta Digital 3GB

VIVO CELULAR
Veja detalhamento da sua conta no app Vivo
Vivo Pos 15GB. 1 119,99
Pelo aplicativo, você também pode:
(+) Serviços Digitais - -
Cadastrar o Débito Automático na sua conta e
Subtotal Vivo Celular 119,99
receber 3GB de internet todo mês
Subtotal Plano contratado / Adicionais contratados 119,99 Aproveitar os benefícos do Vivo Valoriza
Total a pagar 119,99
FALE COM A GENTE
- Existe(m) valor(es) pendente(s) até a data de emissão dessa conta. Veja suas contas em aberto em
vivoemdia.vivo.com.br ou no aplicativo da Vivo. Caso tenha realizado o pagamento, por favor desconsidere Acesse vivo.com.br/faleconosco, envie SMS com a palavra
essa mensagem - VIVO para 1058 do seu CELULAR VIVO ou ligue para 10315.
Pessoas com necessidades especiais de fala/audição, ligue
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
Pos 15GB.: 156/POS/SMP. Para a prestação de serviços descrita nessa fatura incidem os seguintes impostos: RJ - 32% ICMS, 0.65% PIS e 3% COFINS para Telecom. SP - 0% ISS, 0.65% PIS e 3% COFINS para
SVAs.

Autenticação Mecânica Destaque aqui

Vencimento Total a Pagar - R$

FERNANDA FERREIRA SANTIAGO
10/02/2023 119,99
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