Telefonica Brasil S.A.

Nº da Conta: 00001329789648
Av. Nossa Senhora dos Navegantes, 955 - CEP: 29050-335 - Vitória - ES
I.E.: 82182710 CNPJ Matriz: 02.558.157/0001-62 Código Cliente: 00000159321123

MÊS REFERÊNCIA: 11/2023

DATA DE EMISSÃO: 05/11/2023
MARIA SOLANGE FERNANDES
RUA DONA MARIETA 278
INDEPENDENCIA
29360-000 CASTELO - ES
VENCIMENTO VALOR A PAGAR (R$)
17/11/2023 38,00

MEIO DE PAGAMENTO: BOLETO

ENVIO DA FATURA: E-MAIL
(msolangefernandes1956@gmail.com)

OS BENEFÍCIOS DO CELULAR RENOVAM TODO DIA: 02

(DE 02/10/23 A 01/11/23)

SEUS NÚMEROS VIVO
VIVO CELULAR 38,00 Tel. Celular: 28-99925-2947 (Caso você tenha mais linhas,
Total a pagar 38,00 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 4GB IV 1 38,00

Veja detalhamento da sua conta no app Vivo
(+) Serviços Digitais Inclusos - -
Subtotal Vivo Controle 38,00 Pelo aplicativo, você também pode:
Cadastrar o Débito Automático na sua conta e
Subtotal Plano contratado / Adicionais contratados 38,00
receber 3GB de internet todo mês
Total a pagar 38,00 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 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 4GB IV: 128/POS/SMP.
Para a prestação de serviços descrita nessa fatura incidem os seguintes impostos: ES - 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$

MARIA SOLANGE FERNANDES
17/11/2023 38,00
00000000000000000000000000000000000000000000000000000000000000000

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

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1329789648-4 00001329789648 00000464116126 11/2023

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Pagar
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846900000007 380000601001 013297896485 923111161264

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via Pix
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