Telefonica Brasil S.A.

Nº da Conta: 00001324578791
Av. Senador Virgilio Tavora, 1.001 - CEP: 60170-250 - Fortaleza - CE
I.E.: 66688779 CNPJ Matriz: 02.558.157/0001-62 Código Cliente: 00000156307910

MÊS REFERÊNCIA: 02/2023

DATA DE EMISSÃO: 24/02/2023
DENISIA CAVALCANTE BARBOSA
R 93 820
PREFEITO JOSE WALTER
60751-100 FORTALEZA - CE

VENCIMENTO VALOR A PAGAR (R$)

07/03/2023 60,99

MEIO DE PAGAMENTO: BOLETO

ENVIO DA FATURA: E-MAIL
(denisia_cavalcante@yahoo.com.br)

OS BENEFÍCIOS DO CELULAR RENOVAM TODO DIA: 21

(DE 21/01/23 A 20/02/23)

SEUS NÚMEROS VIVO
VIVO CELULAR 60,99 Tel. Celular: 85-98804-2429 (Caso você tenha mais linhas,
Total a pagar 60,99 consulte o detalhamento no App Vivo)

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

VIVO CELULAR - Controle Celular Vivo: 1 Bonus Controle 5GB | 1 Bônus Conta Digital
3GB
Vivo Controle 8GB II 1 55,99
(+) Serviços Digitais - -
Veja detalhamento da sua conta no app Vivo
(+) Gigas para Redes Sociais 1 5,00
Subtotal Vivo Controle 60,99 Pelo aplicativo, você também pode:
Cadastrar o Débito Automático na sua conta e
Subtotal Plano contratado / Adicionais contratados 60,99
receber 3GB de internet todo mês
Total a pagar 60,99 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
O benefício Bonus Controle 5GB expirará em 12/08/23 .

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 8GB II: 128/POS/SMP. Para a prestação de serviços descrita nessa fatura incidem os seguintes impostos: CE - 20% 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$

DENISIA CAVALCANTE BARBOSA
07/03/2023 60,99
00000000000000000000000000000000000000000000000000000000000000000

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

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1324578791-9 00001324578791 00000310588052 02/2023

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Pagar
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846400000002 609902931003 013245787919 923025880520

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via Pix
00001001100011110101010011000000000000110101100001111000101100000

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