Telefonica Brasil S.A.

Nº da Conta: 00001101667786
Rua Getúlio Vargas, 1.941 - CEP: 76804-097 - Porto Velho - RO
I.E.: 1128353 CNPJ Matriz: 02.558.157/0001-62 Código Cliente: 00000101069484

MÊS REFERÊNCIA: 03/2022

DATA DE EMISSÃO: 02/03/2022
KELLISSE KARINE LUBKE
RUA VILHENA 2486
BNH
76870-760 ARIQUEMES - RO

VENCIMENTO VALOR A PAGAR (R$)

17/03/2022 50,99

DÉBITO AUTOMÁTICO
CONTA DIGITAL
(lubkekellisse@gmail.com)

OS BENEFÍCIOS DO CELULAR RENOVAM TODO DIA: 02

(DE 02/02/22 A 01/03/22)

SEUS NÚMEROS VIVO
VIVO CELULAR 50,99 Tel. Celular: 69-99909-3603 (Caso você tenha mais linhas,
Total a pagar 50,99 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 Controle 5GB_Anual_ 1 50,99

Veja detalhamento da sua conta no app Vivo
(+) Serviços Digitais - -
Subtotal Vivo Celular 50,99 Pelo aplicativo, você também pode:
Cadastrar o Débito Automático na sua conta e
Subtotal Plano contratado / Adicionais contratados 50,99
receber 3GB de internet todo mês
Total a pagar 50,99 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
Controle 5GB_Anual_: 116/POS/SMP. Para a prestação de serviços descrita nessa fatura incidem os seguintes impostos: RO - 35% 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$

KELLISSE KARINE LUBKE
17/03/2022 50,99
00000000000000000000000000000000000000000000000000000000000000000

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

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1101667786-8 00001101667786 00000173926571 03/2022

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Pagar
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846800000008 509900581000 011016677863 922039265710

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via Pix
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