Telefonica Brasil S.A.

Nº da Conta: 00001315632476
Av. Engenheiro Luiz Carlos Berrini, 1.376 - CEP: 04571-936 - São Paulo - SP
I.E.: 108383949112 CNPJ Matriz: 02.558.157/0001-62 Código Cliente: 00000150900388

MÊS REFERÊNCIA: 02/2022

DATA DE EMISSÃO: 01/03/2021
JACQUELINE AMARAL DE CASTRO MACEDO
R Raimundo correa 339
ACARAU
11680-000 UBATUBA - SP

VENCIMENTO VALOR A PAGAR (R$)

10/03/2022 34,99

DÉBITO AUTOMÁTICO
CONTA DIGITAL
(Michael_farath@hotmail.com)

OS BENEFÍCIOS DO CELULAR RENOVAM TODO DIA: 25

(DE 25/01/22 A 24/02/22)

SEUS NÚMEROS VIVO
VIVO CELULAR 34,99 Tel. Celular: 12-99748-2167 (Caso você tenha mais linhas,
Total a pagar 34,99 consulte o detalhamento no App Vivo)

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

VIVO CELULAR Celular Vivo: 1 Bonus Controle 1GB | 1 Bonus Controle 2GB | 1
Bônus Conta Digital 3GB
Vivo Controle 3GB I 1 34,99
(+) Serviços Digitais - -
Veja detalhamento da sua conta no app Vivo
Subtotal Vivo Celular 34,99
Pelo aplicativo, você também pode:
Subtotal Plano contratado / Adicionais contratados 34,99
Cadastrar o Débito Automático na sua conta e
Total a pagar 34,99 receber 3GB de internet todo mês
- Não existe(m) valor(es) pendente(s) até a data de emissão dessa conta - Aproveitar os benefícos do Vivo Valoriza

FALE COM A GENTE

Acesse vivo.com.br/faleconosco, envie SMS com a palavra
VIVO para 1058 do seu CELULAR VIVO ou ligue para 10315.
Pessoas com necessidades especiais de fala/audição, ligue
142.

IMPORTANTE
O benefício Bonus Controle 1GB expirará em 04/10/22 O
benefício Bonus Controle 2GB expirará em 04/10/22 .

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 3GB I: 066/POS/SMP. Para a prestação de serviços descrita nessa fatura incidem os seguintes impostos: 25% ICMS, 0.65% PIS e 3% COFINS para Telecom e 0% ISS, 0.65% PIS e 3% COFINS para
SVAs.

Autenticação Mecânica Destaque aqui

Vencimento Total a Pagar - R$

JACQUELINE AMARAL DE CASTRO MACEDO
10/03/2022 34,99
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Cód. Débito Automático Nº da Conta Nº da Fatura Mês Referência

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1315632476-0 00001315632476 00000172308974 02/2022

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Pagar
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846800000008 349900801003 013156324769 922023089746

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via Pix
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