Telefonica Brasil S.A.

Nº da Conta: 00001330630926
Av. Ayrton Senna, 2.200 - CEP: 22775-003 - Rio de Janeiro - RJ
I.E.: 77452443 CNPJ Matriz: 02.558.157/0001-62 Código Cliente: 00000159828526

MÊS REFERÊNCIA: 07/2023

DATA DE EMISSÃO: 05/07/2023
CICERO GOMES ALVES
TV GASPAR GASPAR 01
NOVA ANGRA (CUNHAMBEBE)
23933-270 ANGRA DOS REIS - RJ

VENCIMENTO VALOR A PAGAR (R$)

17/07/2023 48,03

MEIO DE PAGAMENTO: BOLETO

ENVIO DA FATURA: E-MAIL
(CIGOAL@YAHOO.COM.BR)

OS BENEFÍCIOS DO CELULAR RENOVAM TODO DIA: 02

(DE 02/06/23 A 01/07/23)

SEUS NÚMEROS VIVO
VIVO CELULAR 47,00 Tel. Celular: 24-99854-4391 (Caso você tenha mais linhas,
Outros lançamentos 1,03 consulte o detalhamento no App Vivo)

Total a pagar 48,03

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

VIVO CELULAR - Controle

Veja detalhamento da sua conta no app Vivo
Vivo Controle 5GB IV 1 42,00
Pelo aplicativo, você também pode:
(+) Pacote Redes Sociais e Vídeo 1 5,00
Cadastrar o Débito Automático na sua conta e
(+) Serviços Digitais Inclusos - -
receber 3GB de internet todo mês
Subtotal Vivo Controle 47,00 Aproveitar os benefícos do Vivo Valoriza
Subtotal Plano contratado / Adicionais contratados 47,00

Outros Lançamentos Quantidade Valor (R$) FALE COM A GENTE

Acesse o App Vivo ou ligue:
Diversos
Para os serviços da casa: 10315
Encargos Financeiros (Multa e Juros) 4 1,03
Para os serviços do celular: *8486 do seu celular Vivo
Subtotal 1,03
Se tem necessidades especiais de fala/audição, 142
Subtotal Outros Lançamentos 1,03
Total a pagar 48,03
- 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 5GB IV: 128/POS/SMP. Para a prestação de serviços descrita nessa fatura incidem os seguintes impostos: RJ - 22% 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$

CICERO GOMES ALVES
17/07/2023 48,03
00000000000000000000000000000000000000000000000000000000000000000

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

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1330630926-4 00001330630926 00000367967173 07/2023

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Pagar
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846700000009 480300481003 013306309264 923079671734

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via Pix
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