Telefonica Brasil S.A.

Nº da Conta: 00001346039486
Av. Nossa Senhora dos Navegantes, 955 - CEP: 29050-335 - Vitória - ES
I.E.: 82182710 CNPJ Matriz: 02.558.157/0001-62 Código Cliente: 00000168466042

MÊS REFERÊNCIA: 03/2024

DATA DE EMISSÃO: 08/03/2024
JAMILE DE JESUS LIMA
R ROLINHA-CINZENTA 54
NOVO HORIZONTE
29163-351 SERRA - ES

VENCIMENTO VALOR A PAGAR (R$)

21/03/2024 57,00

MEIO DE PAGAMENTO: BOLETO

ENVIO DA FATURA: E-MAIL
(danieldejesuslima56@gmail.com)

OS BENEFÍCIOS DO CELULAR RENOVAM TODO DIA: 06

(DE 06/02/24 A 05/03/24)

SEUS NÚMEROS VIVO
VIVO CELULAR 57,00 Tel. Celular: 27-99621-8103 (Caso você tenha mais linhas,
Total a pagar 57,00 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
(+) Pacote Redes Sociais e Vídeo 1 5,00
(+) Serviços Digitais Inclusos - - Pelo aplicativo, você também pode:
Cadastrar o Débito Automático na sua conta e
Subtotal Vivo Controle 57,00
receber 3GB de internet todo mês
Subtotal Plano contratado / Adicionais contratados 57,00
Aproveitar os benefícos do Vivo Valoriza
Total a pagar 57,00
- 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
Temos uma mensagem importante para você:A partir da
fatura de 05/24 haverá uma nova condição comercial do seu
Vivo móvel.Saiba mais:https://vivo.tl/ncc2401

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: ES - 17% 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$

JAMILE DE JESUS LIMA
21/03/2024 57,00
00000000000000000000000000000000000000000000000000000000000000000

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

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1346039486-1 00001346039486 00000532864696 03/2024

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Pagar
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846000000006 570000601007 013460394862 924038646965

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via Pix
00000101100011110101010011000000000000110101100001111000110010000

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