Telefonica Brasil S.A.

Nº da Conta: 00001117086489
Av. Senador Virgilio Tavora, 1.001 - CEP: 60170-250 - Fortaleza - CE
I.E.: 66688779 CNPJ Matriz: 02.558.157/0001-62 Código Cliente: 00000115109421

MÊS REFERÊNCIA: 03/2022

DATA DE EMISSÃO: 11/03/2022
KERLY SANTOS
RUA DOS JATOBAS 400
PASSARE
60743-840 FORTALEZA - CE

VENCIMENTO VALOR A PAGAR (R$)

26/03/2022 65,99

DÉBITO AUTOMÁTICO
CONTA DIGITAL
(kerlysilva@hotmail.com)

OS BENEFÍCIOS DO CELULAR RENOVAM TODO DIA: 11

(DE 11/02/22 A 10/03/22)

SEUS NÚMEROS VIVO
VIVO CELULAR 65,99 Tel. Celular: 85-98177-3331 (Caso você tenha mais linhas,
Total a pagar 65,99 consulte o detalhamento no App Vivo)

Plano contratado | Adicionais contratados Quantidade Valor (R$) SUAS BONIFICAÇÕES

VIVO CELULAR Celular Vivo: 1 Bônus Conta Digital 3GB

Vivo Ctrl Digital_6GB Ilim_ 1 65,99

Veja detalhamento da sua conta no app Vivo
(+) Serviços Digitais - -
Subtotal Vivo Celular 65,99 Pelo aplicativo, você também pode:
Cadastrar o Débito Automático na sua conta e
Subtotal Plano contratado / Adicionais contratados 65,99
receber 3GB de internet todo mês
Total a pagar 65,99 Aproveitar os benefícos do Vivo Valoriza
- Não existe(m) valor(es) pendente(s) até a data de emissão dessa conta -
FALE COM A GENTE
Acesse vivo.com.br/faleconosco, envie SMS com a palavra
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
Ctrl Digital_6GB Ilim_: 128/POS/SMP. Para a prestação de serviços descrita nessa fatura incidem os seguintes impostos: CE - 30% 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$

KERLY SANTOS
26/03/2022 65,99
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Cód. Débito Automático Nº da Conta Nº da Fatura Mês Referência

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1117086489-3 00001117086489 00000207806853 03/2022

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Pagar
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846800000008 659902931008 011170864893 922038068537

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via Pix
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<wnNwN wwNn WWnn WWnn WWnnNWwnwNwNnnwNWn WnNwWwnnNn WWnNnwwNWn Wn NWwwNNwnNnwNwnWnWn Wn WNNwwnwnNWnNwwNnWNwnn>

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