Telefonica Brasil S.A.

Nº da Conta: 00001106902137
Rua Levindo Lopes, 258 - CEP: 30140-170 - Belo Horizonte - MG
I.E.: 621904680045 CNPJ Matriz: 02.558.157/0001-62 Código Cliente: 00000107009039

MÊS REFERÊNCIA: 11/2022

DATA DE EMISSÃO: 05/11/2022
DAYANE SANDRA DOS SANTOS
RUA BELARMINO DOS SANTOS 26
COMPLEMENTO .
LAGOAS
35970-000 BARAO DE COCAIS - MG
VENCIMENTO VALOR A PAGAR (R$)
17/11/2022 36,40

MEIO DE PAGAMENTO: BOLETO

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

OS BENEFÍCIOS DO CELULAR RENOVAM TODO DIA: 02

(DE 02/10/22 A 01/11/22)

SEUS NÚMEROS VIVO
VIVO CELULAR 36,40 Tel. Celular: 31-99782-9571 (Caso você tenha mais linhas,
Total a pagar 36,40 consulte o detalhamento no App Vivo)

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

VIVO CELULAR - Controle Celular Vivo: 1 Bonus 3GB 12M | 1 Bônus Conta Digital 3GB

Vivo Controle 5GB II 1 41,39

Veja detalhamento da sua conta no app Vivo
(+) Serviços Digitais - -
(+) Pct Internet Controle 1GB 6M - Término em 11/11/22 1 0,00 Pelo aplicativo, você também pode:
Cadastrar o Débito Automático na sua conta e
(-) Desconto Vivo Controle 5GB II - Término em 12/04/23 1 -4,99
receber 3GB de internet todo mês
Subtotal Vivo Controle 36,40
Aproveitar os benefícos do Vivo Valoriza
Subtotal Plano contratado / Adicionais contratados 36,40
Total a pagar 36,40 FALE COM A GENTE
- Não existe(m) valor(es) pendente(s) até a data de emissão dessa conta - 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 prazo de permanência do produto/serviço Vivo Controle
5GB II expirou em 15/10/22.
Você cancelou o(s) serviço/produto(s) Bonus 3GB 12M em
24/10/22.
O benefício Bonus 3GB 12M expirou em 25/10/22 .

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 5GB II: 128/POS/SMP. Para a prestação de serviços descrita nessa fatura incidem os seguintes impostos: MG - 18% 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$

DAYANE SANDRA DOS SANTOS
17/11/2022 36,40
00000000000000000000000000000000000000000000000000000000000000000

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

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1106902137-1 00001106902137 00000263004146 11/2022

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Pagar
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846000000006 364000641001 011069021373 922110041469

00000100111111101000000011000000000000011010100110101111110100000

via Pix
00000101100011110101010011000000000000110101100001111000101100000

<wnNwNnwWNn WWnn WWnn WWnNNwwnnwWnNn WWnnNWwnNnwnWn WWnNnwwNwnNNwnWwNnnNwwNWNnnwnNnWwnWn WWnn Wn WWnNnwnWnNWnw>

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