Telefonica Brasil S.A.

Nº da Conta: 00001332927018
Av. Desembargador Moreira, 1.300 - CEP: 60170-002 - Fortaleza - CE
I.E.: 66688779 CNPJ Matriz: 02.558.157/0001-62 Código Cliente: 00000161049511

MÊS REFERÊNCIA: 09/2023

DATA DE EMISSÃO: 05/09/2023
ARIANE DE AGUIAR MATEUS
R MUNDICA PAULA, 681 BL J AP 302
PARANGABA
60421-410 FORTALEZA - CE

VENCIMENTO VALOR A PAGAR (R$)

18/09/2023 62,00

MEIO DE PAGAMENTO: BOLETO

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

OS BENEFÍCIOS DO CELULAR RENOVAM TODO DIA: 02

(DE 02/08/23 A 01/09/23)

SEUS NÚMEROS VIVO
VIVO CELULAR 62,00 Tel. Celular: 85-997176824(Caso você tenha mais linhas,
Total a pagar 62,00 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 8GB II 1 62,00

Veja detalhamento da sua conta no app Vivo
(+) Serviços Digitais Inclusos - -
Subtotal Vivo Controle 62,00 Pelo aplicativo, você também pode:
Cadastrar o Débito Automático na sua conta e
Subtotal Plano contratado / Adicionais contratados 62,00
receber 3GB de internet todo mês
Total a pagar 62,00 Aproveitar os benefícos do Vivo Valoriza
- 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 FALE COM A GENTE
essa mensagem - 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 específica de acessibilidade para fala
e/ou audição: 142
Ou accese a Central de Intermediação em Libras disponível em
nosso site.

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 e www.anatel.gov.br. PLANOS ANATEL: Vivo Controle 8GB II: 128/POS/SMP.
Para a prestação de serviços descrita nessa fatura incidem os seguintes impostos: CE - 20% 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$

ARIANE DE AGUIAR MATEUS
18/09/2023 62,00
00000000000000000000000000000000000000000000000000000000000000000

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

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1332927018-6 00001332927018 00000436650021 09/2023

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Pagar
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846900000007 620002931009 013329270188 923096500213

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via Pix
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