Telefonica Brasil S.A.

Nº da Conta: 00001345719867
Avenida General Lages, 700 - CEP: 64048-350 - Teresina - PI
I.E.: 194500942 CNPJ Matriz: 02.558.157/0001-62 Código Cliente: 00000168294190

MÊS REFERÊNCIA: 04/2024

DATA DE EMISSÃO: 13/04/2024
JOAO ANTONIO DA SILVA
R MOACIR FERREIRA 8201
MOCAMBINHO
64010-500 TERESINA - PI

VENCIMENTO VALOR A PAGAR (R$)

26/04/2024 36,05

MEIO DE PAGAMENTO: BOLETO

ENVIO DA FATURA: E-MAIL
(adaiassilva36@hotmail.com)

OS BENEFÍCIOS DO CELULAR RENOVAM TODO DIA: 11

(DE 11/03/24 A 10/04/24)

SEUS NÚMEROS VIVO
VIVO CELULAR 36,05 Tel. Celular: 86-98809-8061 (Caso você tenha mais linhas,
Total a pagar 36,05 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 4GB IV 1 36,05

Veja detalhamento da sua conta no app Vivo
(+) Serviços Digitais Inclusos - -
Subtotal Vivo Controle 36,05 Pelo aplicativo, você também pode:
Cadastrar o Débito Automático na sua conta e
Subtotal Plano contratado / Adicionais contratados 36,05
receber 3GB de internet todo mês
Total a pagar 36,05 Aproveitar os benefícos do Vivo Valoriza
- 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 FALE COM A GENTE
essa mensagem - 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
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 4GB IV: 128/POS/SMP.
Para a prestação de serviços descrita nessa fatura incidem os seguintes impostos: PI - 21% ICMS, 0.65% PIS e 3% COFINS para Telecom. SP - 2% ISS, 1.65% PIS e 7.6% COFINS e 0% ISS, 0% PIS e 0%
COFINS e 0% ISS, 0.65% PIS e 3% COFINS para SVAs.

Autenticação Mecânica Destaque aqui

Vencimento Total a Pagar - R$

JOAO ANTONIO DA SILVA
26/04/2024 36,05
00000000000000000000000000000000000000000000000000000000000000000

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

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00000000000000101010111011100110001000000001101000111000000000000

1345719867-4 00001345719867 00000500323698 04/2024

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Pagar
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00000001000101101010111011000000000000111100101000100000010000000

846500000001 360502941006 013457198672 924043236984

00000100111111101000000011000000000000011010100110011111110100000

via Pix
00000001100011110101010011000000000000110101100001111000101000000

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