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Telefonica Brasil S.A. Nº da Conta: 00001330732463

Av. Ayrton Senna, 2.200 - CEP: 22775-003 - Rio de Janeiro - RJ
I.E.: 77452443 CNPJ Matriz: 02.558.157/0001-62 Código Cliente: 00000159781767

MÊS REFERÊNCIA: 04/2023

DATA DE EMISSÃO: 05/04/2023
JOAO PAULO SILVA RODRIGUES
RUA EXPEDICIONARIO AQUINO DE ARAUJO 520
ENGENHO DO PORTO 2ª Via
25015-100 DUQUE DE CAXIAS - RJ
VENCIMENTO VALOR A PAGAR (R$)
17/04/2023 81,86

MEIO DE PAGAMENTO: DÉBITO AUTOMÁTICO

ENVIO DA FATURA: E-MAIL
(planetamaromba2023@gmail.com)

OS BENEFÍCIOS DO CELULAR RENOVAM TODO DIA: 02

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

SEUS NÚMEROS VIVO
VIVO CELULAR 79,99 Tel. Celular: 21-99582-9533 (Caso você tenha mais linhas,
Outros lançamentos 1,87 consulte o detalhamento no App Vivo)

Total a pagar 81,86

SUAS BONIFICAÇÕES
Plano contratado | Adicionais contratados Quantidade Valor (R$) Celular Vivo: 1 Bônus Conta Digital 3GB | 1 Bônus Pagamento
Digital
VIVO CELULAR - Controle
Vivo Controle 10GB Pln I 1 59,99 Veja detalhamento da sua conta no app Vivo
(+) Gigas para Redes Sociais 1 5,00
Pelo aplicativo, você também pode:
(+) Pacote Controle 1GB - Término em 31/01/23 1 15,00
Verificar a distribuição de franquia de dados entre
Subtotal Vivo Controle 79,99 titular e dependentes no Multivivo Cotas
Subtotal Plano contratado / Adicionais contratados 79,99 Aproveitar os benefícos do Vivo Valoriza

Outros Lançamentos Quantidade Valor (R$)

FALE COM A GENTE
Diversos
Acesse o App Vivo ou ligue:
Encargos Financeiros (Multa e Juros) 2 1,87
Para os serviços da casa: 10315
Subtotal 1,87
Para os serviços do celular: *8486 do seu celular Vivo
Subtotal Outros Lançamentos 1,87 Se tem necessidades especiais de fala/audição, 142
Total a pagar 81,86
- Existe(m) valor(es) pendente(s) até a data de emissão dessa conta. Veja suas contas em aberto em IMPORTANTE
Você contratou o(s) serviço/produto(s) Bônus Pagamento
vivoemdia.vivo.com.br ou no aplicativo da Vivo. Caso tenha realizado o pagamento, por favor desconsidere
essa mensagem - Digital em 20/03/23.

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 10GB Pln I: 128/POS/SMP. Para a prestação de serviços descrita nessa fatura incidem os seguintes impostos: 18% ICMS, 0.65% PIS e 3% COFINS para Telecom.

Autenticação Mecânica CONTA EM DÉBITO AUTOMÁTICO Destaque aqui

Banco Santander Banespa, Agência 3003
Vencimento Total a Pagar - R$
JOAO PAULO SILVA RODRIGUES
17/04/2023 81,86
00000000000000000000000000000000000000000000000000000000000000000

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

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1330732463-7 00001330732463 00000313200423 03/2023

00000000000000110101000011101010001000000110011100111000000000000
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Pagar
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00000000000011101010101110000000000000011000100001111110101010000
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846500000001 818600481001 013307433434 923032005239

00000001000101101010111011000000000000111100101000100000010000000
00000100111111101000000011000000000000011010100110011111110100000

via Pix
00001101100011110101010011000000000000110101100001111000110110000

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