Telefonica Brasil S.A.

Nº da Conta: 00001126918899
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: 00000100040434

MÊS REFERÊNCIA: 08/2022

DATA DE EMISSÃO: 06/08/2022
LETÍCIA MARIA FERREIRA TEODORO
RUA AZARIAS LEITE S/N
QD 9 NRO 88 AP 01
CENTRO
17015-210 BAURU - SP
VENCIMENTO VALOR A PAGAR (R$)
21/08/2022 61,99

MEIO DE PAGAMENTO: BOLETO

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

OS BENEFÍCIOS DO CELULAR RENOVAM TODO DIA: 06

(DE 06/07/22 A 05/08/22)

SEUS NÚMEROS VIVO
VIVO CELULAR 61,99 Tel. Celular: 14-99177-2378 (Caso você tenha mais linhas,
Total a pagar 61,99 consulte o detalhamento no App Vivo)

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

VIVO CELULAR - Controle Celular Vivo: 1 Bonus Vivo Fibra Controle | 1 Bônus Conta
Digital 3GB
Vivo Controle 7GB_ 1 56,99
(+) Serviços Digitais - -
Veja detalhamento da sua conta no app Vivo
(+) Gigas para Redes Sociais 1 5,00
Subtotal Vivo Controle 61,99 Pelo aplicativo, você também pode:
Cadastrar o Débito Automático na sua conta e
Subtotal Plano contratado / Adicionais contratados 61,99
receber 3GB de internet todo mês
Total a pagar 61,99 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 especiais de fala/audição, 142

IMPORTANTE
Você contratou o(s) serviço/produto(s) Vivo Controle 7GB_
em 06/07/22.
O(s) produto/serviço(s) Vivo Controle 7GB_ em 06/07/22
possui nova condição comercial.
Acesse: www.vivo.com.br/para-voce/comunicados/regulatorios

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 7GB_: 066/POS/SMP. Para a prestação de serviços descrita nessa fatura incidem os seguintes impostos: 18% ICMS, 0.65% PIS e 3% COFINS para Telecom e 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$

LETÍCIA MARIA FERREIRA TEODORO
21/08/2022 61,99
00000000000000000000000000000000000000000000000000000000000000000

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

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1126918899-7 00001126918899 00000265682772 08/2022

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846600000000 619900801009 011269188998 922086827727

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via Pix
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