Telefonica Brasil S.A.

Nº da Conta: 00001129185992
Av. Carlos Gomes, 258 - CEP: 90480-000 - Porto Alegre - RS
I.E.: 962949477 CNPJ Matriz: 02.558.157/0001-62 Código Cliente: 00000142237525

MÊS REFERÊNCIA: 05/2023

DATA DE EMISSÃO: 01/06/2023
ELISA DUTRA
RUA 07 DE SETEMBRO S/N
CENTRO
95860-000 TAQUARI - RS

VENCIMENTO VALOR A PAGAR (R$)

10/06/2023 42,00

MEIO DE PAGAMENTO: DÉBITO AUTOMÁTICO

ENVIO DA FATURA: E-MAIL
(elisatk97@gmail.com)

OS BENEFÍCIOS DO CELULAR RENOVAM TODO DIA: 25

(DE 25/04/23 A 24/05/23)

SEUS NÚMEROS VIVO
VIVO CELULAR 42,00 Tel. Celular: 51-98032-9439 (Caso você tenha mais linhas,
Total a pagar 42,00 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 | 1 Bônus Pagamento
Digital
Vivo Controle 4GB 1 42,00
(+) Serviços Digitais Inclusos - -
Veja detalhamento da sua conta no app Vivo
Subtotal Vivo Controle 42,00
Pelo aplicativo, você também pode:
Subtotal Plano contratado / Adicionais contratados 42,00
Verificar a distribuição de franquia de dados entre
Total a pagar 42,00 titular e dependentes no Multivivo Cotas
- 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 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: 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 4GB: 116/POS/SMP. Para a prestação de serviços descrita nessa fatura incidem os seguintes impostos: RS - 17% 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 CONTA EM DÉBITO AUTOMÁTICO Destaque aqui

Banco Itau, Agência 0159
Vencimento Total a Pagar - R$
ELISA DUTRA
10/06/2023 42,00
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Cód. Débito Automático Nº da Conta Nº da Fatura Mês Referência

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1129185992-0 00001129185992 00000351414813 05/2023

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Pagar
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846100000005 420000791004 011291859921 923054148138

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via Pix
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