Telefonica Brasil S.A.

Nº da Conta: 00001106704415
Av. Nossa Senhora dos Navegantes, 955 - CEP: 29050-335 - Vitória - ES
I.E.: 82182710 CNPJ Matriz: 02.558.157/0001-62 Código Cliente: 00000108027781

MÊS REFERÊNCIA: 07/2023

DATA DE EMISSÃO: 13/07/2023
PATRICIA GOMES DA SILVA SOUZA
RUA JOÃO CAPISTRANO 87
SANTA BARBARA 2ª Via
29145-031 CARIACICA - ES

VENCIMENTO VALOR A PAGAR (R$)

26/07/2023 84,00

MEIO DE PAGAMENTO: BOLETO

ENVIO DA FATURA: E-MAIL
(patriciagomesdasilva77@gmail.com)

OS BENEFÍCIOS DO CELULAR RENOVAM TODO DIA: 11

(DE 11/06/23 A 10/07/23)

SEUS NÚMEROS VIVO
VIVO CELULAR 84,00 Tel. Celular: 27-99779-7671, 27-99763-1528 (Caso você tenha
Total a pagar 84,00 mais linhas, consulte o detalhamento no App Vivo)

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

VIVO CELULAR - Controle Celular Vivo: 2 Bônus Conta Digital 3GB

Vivo Controle 4GB 2 84,00

Veja detalhamento da sua conta no app Vivo
(+) Serviços Digitais Inclusos - -
Subtotal Vivo Controle 84,00 Pelo aplicativo, você também pode:
Cadastrar o Débito Automático na sua conta e
Subtotal Plano contratado / Adicionais contratados 84,00
receber 3GB de internet todo mês
Total a pagar 84,00 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 especiais de fala/audição, 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 4GB: 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$

PATRICIA GOMES DA SILVA SOUZA
26/07/2023 84,00
00000000000000000000000000000000000000000000000000000000000000000

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

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1106704415-3 00001106704415 00000412138714 07/2023

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Pagar
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846600000000 840000601004 011067044153 923071387149

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via Pix
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