Telefonica Brasil S.A.

Nº da Conta: 00001103482983
A Isolada (Sai), 6.580 - CEP: 71219-900 - Brasília - DF
I.E.: 738621800297 CNPJ Matriz: 02.558.157/0001-62 Código Cliente: 00000102302610

MÊS REFERÊNCIA: 03/2022

DATA DE EMISSÃO: 02/03/2022
GABRIELLE R SOUSA
QUADRA 202 CONJUNTO 08 S/N
CASA 01
RECANTO DAS EMAS
72610-208 BRASILIA - DF
VENCIMENTO VALOR A PAGAR (R$)
17/03/2022 51,77

DÉBITO AUTOMÁTICO
CONTA DIGITAL
(gabrielle.bigstar@hotmail.com)

OS BENEFÍCIOS DO CELULAR RENOVAM TODO DIA: 02

(DE 02/02/22 A 01/03/22)

SEUS NÚMEROS VIVO
VIVO CELULAR 49,99 Tel. Celular: 61-99844-6582 (Caso você tenha mais linhas,
Outros lançamentos 1,78 consulte o detalhamento no App Vivo)

Total a pagar 51,77

SUAS BONIFICAÇÕES
Plano contratado | Adicionais contratados Quantidade Valor (R$) Celular Vivo: 1 Bônus Conta Digital 3GB

VIVO CELULAR
Veja detalhamento da sua conta no app Vivo
Vivo Controle 4,5GB I Pln 1 49,99
Pelo aplicativo, você também pode:
Subtotal Vivo Celular 49,99
Cadastrar o Débito Automático na sua conta e
Subtotal Plano contratado / Adicionais contratados 49,99 receber 3GB de internet todo mês
Outros Lançamentos Quantidade Valor (R$) Aproveitar os benefícos do Vivo Valoriza

Diversos
Encargos Financeiros (Multa e Juros) 4 1,78
FALE COM A GENTE
Acesse vivo.com.br/faleconosco, envie SMS com a palavra
Subtotal 1,78
VIVO para 1058 do seu CELULAR VIVO ou ligue para 10315.
Subtotal Outros Lançamentos 1,78 Pessoas com necessidades especiais de fala/audição, ligue
Total a pagar 51,77 142.

- Existe(m) valor(es) pendente(s) até a data de emissão dessa conta. Veja suas contas em aberto em
vivoemdia.vivo.com.br ou no aplicativo da Vivo. Caso tenha realizado o pagamento, por favor desconsidere
essa mensagem -

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 4,5GB I PLN: 116/POS/SMP. Para a prestação de serviços descrita nessa fatura incidem os seguintes impostos: 28% ICMS, 0.65% PIS e 3% COFINS para Telecom.

Autenticação Mecânica Destaque aqui

Vencimento Total a Pagar - R$

GABRIELLE R SOUSA
17/03/2022 51,77
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Cód. Débito Automático Nº da Conta Nº da Fatura Mês Referência

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1103482983-6 00001103482983 00000170364676 03/2022

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Pagar
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846600000000 517700471009 011034829835 922033646766

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via Pix
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