Telefonica Brasil S.A.

Nº da Conta: 00001347744553
Av. Ayrton Senna, 2.200 - CEP: 22775-003 - Rio de Janeiro - RJ
I.E.: 77452443 CNPJ Matriz: 02.558.157/0001-62 Código Cliente: 00000122419617

MÊS REFERÊNCIA: 03/2024

DATA DE EMISSÃO: 13/03/2024
MARIA DIVANI SILVA FERNANDES
R DENVER 206
NOVA PIAM
26115-590 BELFORD ROXO - RJ

VENCIMENTO VALOR A PAGAR (R$)

26/03/2024 38,00

MEIO DE PAGAMENTO: BOLETO

ENVIO DA FATURA: E-MAIL
(elizania.pessoal1998@gmail.com)

OS BENEFÍCIOS DO CELULAR RENOVAM TODO DIA: 11

(DE 11/02/24 A 10/03/24)

SEUS NÚMEROS VIVO
VIVO CELULAR 38,00 Tel. Celular: 21-99593-9845 (Caso você tenha mais linhas,
Total a pagar 38,00 consulte o detalhamento no App Vivo)

Plano contratado | Adicionais contratados Quantidade Valor (R$) Veja detalhamento da sua conta no app Vivo

VIVO CELULAR - Controle Pelo aplicativo, você também pode:

Cadastrar o Débito Automático na sua conta e
Vivo Controle 4GB IV 1 38,00
receber 3GB de internet todo mês
(+) Serviços Digitais Inclusos - -
Aproveitar os benefícos do Vivo Valoriza
Subtotal Vivo Controle 38,00
Subtotal Plano contratado / Adicionais contratados 38,00 FALE COM A GENTE
Total a pagar 38,00 Acesse o App Vivo ou ligue:
Para os serviços da casa: 10315
- 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 Para os serviços do celular: *8486 do seu celular Vivo
essa mensagem - 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: 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 4GB IV: 128/POS/SMP.
Para a prestação de serviços descrita nessa fatura incidem os seguintes impostos: RJ - 22% ICMS, 0.65% PIS e 3% COFINS para Telecom. SP - 0% ISS, 0% PIS e 0% COFINS e 0% ISS, 0.65% PIS e 3%
COFINS e 2% ISS, 1.65% PIS e 7.6% COFINS para SVAs.

Autenticação Mecânica Destaque aqui

Vencimento Total a Pagar - R$

MARIA DIVANI SILVA FERNANDES
26/03/2024 38,00
00000000000000000000000000000000000000000000000000000000000000000

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

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1347744553-7 00001347744553 00000487226523 03/2024

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Pagar
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846200000004 380000481008 013477445533 924032265234

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via Pix
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