Telefonica Brasil S.A.

Nº da Conta: 00001348454707
Rua Perdizes, - CEP: 65075-340 - São Luís - MA
I.E.: 122019180 CNPJ Matriz: 02.558.157/0001-62 Código Cliente: 00000169866601

MÊS REFERÊNCIA: 03/2024

DATA DE EMISSÃO: 28/03/2024
JORDEANE MIRANDA NASCIMENTO
R CEL RAIMUNDO LIMA 20
CID ALTA
65940-000 GRAJAU - MA

VENCIMENTO VALOR A PAGAR (R$)

10/04/2024 108,93

MEIO DE PAGAMENTO: BOLETO

ENVIO DA FATURA: E-MAIL
(jordeanenascimento13@gmail.com)

OS BENEFÍCIOS DO CELULAR RENOVAM TODO DIA: 25

(DE 27/02/24 A 24/03/24)

SEUS NÚMEROS VIVO
VIVO CELULAR 108,93 Tel. Celular: 99-99151-1424 (Caso você tenha mais linhas,
Total a pagar 108,93 consulte o detalhamento no App Vivo)

Plano contratado | Adicionais contratados Quantidade Valor (R$) SUAS BONIFICAÇÕES

VIVO CELULAR - Pós Celular Vivo: 1 Bônus Conta Digital 3GB

Vivo Selfie 20GB PLN 1 108,93

Veja detalhamento da sua conta no app Vivo
Subtotal Vivo Pós 108,93
Pelo aplicativo, você também pode:
Subtotal Plano contratado / Adicionais contratados 108,93
Cadastrar o Débito Automático na sua conta e
Total a pagar 108,93 receber 3GB de internet todo mês
- Não existe(m) valor(es) pendente(s) até a data de emissão dessa conta - Aproveitar os benefícos do Vivo Valoriza

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: 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 Selfie 20GB Pln: 163/POS/SMP.
Para a prestação de serviços descrita nessa fatura incidem os seguintes impostos: 22% ICMS, 0.65% PIS e 3% COFINS para Telecom.

Autenticação Mecânica Destaque aqui

Vencimento Total a Pagar - R$

JORDEANE MIRANDA NASCIMENTO
10/04/2024 108,93
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Cód. Débito Automático Nº da Conta Nº da Fatura Mês Referência

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1348454707-2 00001348454707 00000493793305 03/2024

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Pagar
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846700000017 089300741009 013484547073 924037933059

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via Pix
00001001100011110101010011000000000000110101100001111000101010000

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