Telefonica Brasil S.A.

Nº da Conta: 00001114382326
Avenida T7, 371 - CEP: 74140-110 - Goiânia - GO
I.E.: 103542051 CNPJ Matriz: 02.558.157/0001-62 Código Cliente: 00000113760806

MÊS REFERÊNCIA: 06/2024

DATA DE EMISSÃO: 05/06/2024
MARIA JACINTO DA SILVA GONCALVES
AVENIDA MADRID S/N
QUADRA 122 LOTE 20 CASA 2
ST FAICALVILLE
74350-730 GOIANIA - GO
VENCIMENTO VALOR A PAGAR (R$)
18/06/2024 73,00

MEIO DE PAGAMENTO: BOLETO

ENVIO DA FATURA: E-MAIL
(mariajg5@hotmail.com)

OS BENEFÍCIOS DO CELULAR RENOVAM TODO DIA: 02

(DE 02/05/24 A 01/06/24)

SEUS NÚMEROS VIVO
VIVO CELULAR 73,00 Tel. Celular: 62-99661-0277 (Caso você tenha mais linhas,
Total a pagar 73,00 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 Ctrl Digital_11GB Ilim_ 1 73,00

Veja detalhamento da sua conta no app Vivo
(+) Serviços Digitais Inclusos - -
Subtotal Vivo Controle 73,00 Pelo aplicativo, você também pode:
Cadastrar o Débito Automático na sua conta e
Subtotal Plano contratado / Adicionais contratados 73,00
receber 3GB de internet todo mês
Total a pagar 73,00 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 específica de acessibilidade para fala
e/ou audição: 142
Ou acesse a Central de Intermediação em Libras disponível em
nosso site.

IMPORTANTE
IMPORTANTE: A partir da fatura de 08/24 haverá uma nova
condição comercial do seu plano Vivo móvel. Saiba mais em
https://vivo.tl/nccvb2402

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 Ctrl Digital_11GB Ilim_:
116/POS/SMP. Para a prestação de serviços descrita nessa fatura incidem os seguintes impostos: GO - 19% ICMS, 0.65% PIS e 3% COFINS para Telecom. SP - 0% ISS, 0% PIS e 0% COFINS e 2% ISS, 1.65%
PIS e 7.6% COFINS e 0% ISS, 0.65% PIS e 3% COFINS para SVAs.

Autenticação Mecânica Destaque aqui

Vencimento Total a Pagar - R$

MARIA JACINTO DA SILVA GONCALVES
18/06/2024 73,00
00000000000000000000000000000000000000000000000000000000000000000

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

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1114382326-0 00001114382326 00000528403394 06/2024

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Pagar
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846200000004 730000441008 011143823265 924064033948

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via Pix
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