Uploaded by jocma araujo

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Telefonica Brasil S.A.
Av. Ayrton Senna, 2.200 - CEP: 22775-003 - Rio de Janeiro - RJ
I.E.: 77452443 CNPJ Matriz: 02.558.157/0001-62
Nº da Conta: 00001330732463
Código Cliente: 00000159781767
MÊS REFERÊNCIA: 04/2023
DATA DE EMISSÃO: 05/04/2023
JOAO PAULO SILVA RODRIGUES
RUA EXPEDICIONARIO AQUINO DE ARAUJO 520
ENGENHO DO PORTO
25015-100 DUQUE DE CAXIAS - RJ
2ª Via
VENCIMENTO
VALOR A PAGAR (R$)
17/04/2023
81,86
MEIO DE PAGAMENTO:
DÉBITO AUTOMÁTICO
ENVIO DA FATURA:
E-MAIL
(planetamaromba2023@gmail.com)
OS BENEFÍCIOS DO CELULAR RENOVAM TODO DIA: 02
(DE 02/03/23 A 01/04/23)
VIVO CELULAR
SEUS NÚMEROS VIVO
79,99
Outros lançamentos
Tel. Celular: 21-99582-9533 (Caso você tenha mais linhas,
1,87
Total a pagar
consulte o detalhamento no App Vivo)
81,86
SUAS BONIFICAÇÕES
Plano contratado | Adicionais contratados
Quantidade
Celular Vivo: 1 Bônus Conta Digital 3GB | 1 Bônus Pagamento
Valor (R$)
Digital
VIVO CELULAR - Controle
Vivo Controle 10GB Pln I
1
59,99
(+) Gigas para Redes Sociais
1
5,00
(+) Pacote Controle 1GB - Término em 31/01/23
1
15,00
Subtotal Vivo Controle
79,99
Subtotal Plano contratado / Adicionais contratados
79,99
Outros Lançamentos
Quantidade
Veja detalhamento da sua conta no app Vivo
Pelo aplicativo, você também pode:
Verificar a distribuição de franquia de dados entre
titular e dependentes no Multivivo Cotas
Aproveitar os benefícos do Vivo Valoriza
Valor (R$)
FALE COM A GENTE
Diversos
Encargos Financeiros (Multa e Juros)
2
Acesse o App Vivo ou ligue:
1,87
Subtotal
1,87
Subtotal Outros Lançamentos
1,87
Total a pagar
Para os serviços da casa: 10315
Para os serviços do celular: *8486 do seu celular Vivo
Se tem necessidades especiais de fala/audição, 142
81,86
IMPORTANTE
- Existe(m) valor(es) pendente(s) até a data de emissão dessa conta. Veja suas contas em aberto em
vivoemdia.vivo.com.br ou no aplicativo da Vivo. Caso tenha realizado o pagamento, por favor desconsidere
essa mensagem -
Você contratou o(s) serviço/produto(s) Bônus Pagamento
Digital em 20/03/23.
Importante: Mantenha o pagamento em dia e evite o cancelamento dos serviços, a suspensão parcial / total dos serviços, a rescisão contratual, e a inclusão nos órgãos de proteção ao crédito. Para pagamento
após o vencimento serão cobrados encargos de 2% e juros de 1% ao mês em conta futura. | Central de Atendimento ANATEL: 1331, 1332 para deficientes auditivos e www.anatel.gov.br. PLANOS ANATEL: Vivo
Controle 10GB Pln I: 128/POS/SMP. Para a prestação de serviços descrita nessa fatura incidem os seguintes impostos: 18% ICMS, 0.65% PIS e 3% COFINS para Telecom.
Autenticação Mecânica
CONTA EM DÉBITO AUTOMÁTICO
Banco Santander Banespa, Agência 3003
Vencimento
JOAO PAULO SILVA RODRIGUES
Cód. Débito Automático
1330732463-7
846500000001
Total a Pagar - R$
17/04/2023
Nº da Conta
Nº da Fatura
00001330732463
00000313200423
818600481001
Destaque aqui
013307433434
923032005239
81,86
Mês Referência
03/2023
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Pagar
via Pix
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