Telefonica Brasil S.A.

Nº da Conta: 00001123890504
Av. Carlos Gomes, 258 - CEP: 90480-000 - Porto Alegre - RS
I.E.: 962949477 CNPJ Matriz: 02.558.157/0001-62 Código Cliente: 00000121513870

MÊS REFERÊNCIA: 04/2023

DATA DE EMISSÃO: 06/04/2023
ROCHELI BLANKE
RUA INDEPENDENCIA 267
AP 02
CENTRO
98870-000 GIRUA - RS
VENCIMENTO VALOR A PAGAR (R$)
18/04/2023 55,99

MEIO DE PAGAMENTO: BOLETO

ENVIO DA FATURA: E-MAIL
(cheli-blanke@hotmail.com)

OS BENEFÍCIOS DO CELULAR RENOVAM TODO DIA: 02

(DE 02/03/23 A 01/04/23)

SEUS NÚMEROS VIVO
VIVO CELULAR 55,99 Tel. Celular: 55-99728-4061 (Caso você tenha mais linhas,
Total a pagar 55,99 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 55,99

Veja detalhamento da sua conta no app Vivo
(+) Serviços Digitais - -
Subtotal Vivo Controle 55,99 Pelo aplicativo, você também pode:
Cadastrar o Débito Automático na sua conta e
Subtotal Plano contratado / Adicionais contratados 55,99
receber 3GB de internet todo mês
Total a pagar 55,99 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 o App Vivo ou ligue:
Para os serviços da casa: 10315
Para os serviços do celular: *8486 do seu celular Vivo
Se tem necessidades especiais de fala/audição, 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
Controle 8GB II: 116/POS/SMP. Para a prestação de serviços descrita nessa fatura incidem os seguintes impostos: RS - 17% 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$

ROCHELI BLANKE
18/04/2023 55,99
00000000000000000000000000000000000000000000000000000000000000000

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

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1123890504-2 00001123890504 00000367521161 04/2023

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Pagar
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846600000000 559900791000 011238905043 923045211615

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via Pix
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