Telefonica Brasil S.A.

Nº da Conta: 00001325335634
Rua Carlos Chagas, 59 - CEP: 58400-398 - Campina Grande - PB
I.E.: 161369502 CNPJ Matriz: 02.558.157/0001-62 Código Cliente: 00000156731303

MÊS REFERÊNCIA: 03/2024

DATA DE EMISSÃO: 20/03/2024
RAPHAEL DA SILVA ARANHA
R EDMUNDO FILHO 17
CS CASA
SAO JOSE
58034-820 JOAO PESSOA - PB
VENCIMENTO VALOR A PAGAR (R$)
02/04/2024 52,00

MEIO DE PAGAMENTO: BOLETO

ENVIO DA FATURA: E-MAIL
(raphaelaranha26@gmail.com)

OS BENEFÍCIOS DO CELULAR RENOVAM TODO DIA: 16

(DE 16/02/24 A 15/03/24)

SEUS NÚMEROS VIVO
VIVO CELULAR 52,00 Tel. Celular: 83-98881-5453 (Caso você tenha mais linhas,
Total a pagar 52,00 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 6GB III 1 52,00

Veja detalhamento da sua conta no app Vivo
(+) Serviços Digitais Inclusos - -
Subtotal Vivo Controle 52,00 Pelo aplicativo, você também pode:
Cadastrar o Débito Automático na sua conta e
Subtotal Plano contratado / Adicionais contratados 52,00
receber 3GB de internet todo mês
Total a pagar 52,00 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 acesse a Central de Intermediação em Libras disponível em
nosso site.

IMPORTANTE
Temos uma mensagem importante: A partir da fatura de
06/24 haverá uma nova condição comercial do seu Vivo móvel.
Saiba mais: https://vivo.tl/icmncc2401

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 6GB III: 128/POS/SMP.
Para a prestação de serviços descrita nessa fatura incidem os seguintes impostos: PB - 22% ICMS, 0.65% PIS e 3% COFINS para Telecom. SP - 0% ISS, 0.65% PIS e 3% COFINS e 0% ISS, 0% PIS e 0%
COFINS e 2% ISS, 1.65% PIS e 7.6% COFINS para SVAs.

Autenticação Mecânica Destaque aqui

Vencimento Total a Pagar - R$

RAPHAEL DA SILVA ARANHA
02/04/2024 52,00
00000000000000000000000000000000000000000000000000000000000000000

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

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1325335634-4 00001325335634 00000490374936 03/2024

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Pagar
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846800000008 520002901004 013253356342 924033749368

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via Pix
00000101100011110101010011000000000000110101100001111000101110000

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