Telefonica Brasil S.A.

Nº da Conta: 00001333298219
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: 00000161266220

MÊS REFERÊNCIA: 02/2023

DATA DE EMISSÃO: 01/03/2023
MARIA FERREIRA SAMRA
R MOLINARA 45
RESIDENCIAL VINO BAROLO
12903-476 BRAGANCA PAULISTA - SP

VENCIMENTO VALOR A PAGAR (R$)

13/03/2023 89,66

MEIO DE PAGAMENTO: BOLETO

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

(DE 01/02/23 A 24/02/23)

VIVO CASA CONECTADA 69,66 Veja detalhamento da sua conta no app Vivo
Outros lançamentos 20,00 Pelo aplicativo, você também pode:
Total a pagar 89,66 Cadastrar o Débito Automático na sua conta e não
se preocupar com o pagamento
Plano contratado | Adicionais contratados Quantidade Valor (R$) Aproveitar os benefícos do Vivo Valoriza

VIVO CASA CONECTADA - Fibra

FALE COM A GENTE
Banda Larga 300 Mbps Especial 1 69,66 Acesse o App Vivo ou ligue:
(+) Serviços Digitais - - Para os serviços da casa: 10315
Subtotal Vivo Fibra 69,66 Para os serviços do celular: *8486 do seu celular Vivo
Subtotal Vivo Casa Conectada 69,66 Se tem necessidades especiais de fala/audição, 142

Subtotal Plano contratado / Adicionais contratados 69,66

Outros Lançamentos Quantidade Valor (R$)

Diversos
Credito Vivo HomeAssist - Ref. Fev/23 1 -240,00
Vivo HomeAssist - Ref. Fev/23 1/12 20,00
Vivo HomeAssist - Ref. Fev/23 1 240,00
Subtotal 20,00
Subtotal Outros Lançamentos 20,00
Total a pagar 89,66
- Não existe(m) valor(es) pendente(s) até a data de emissão dessa conta -

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. Para a prestação de
serviços descrita nessa fatura incidem os seguintes impostos: 18% ICMS, 0.65% PIS e 3% COFINS para Telecom e 2% ISS, 1.65% PIS e 7.6% COFINS e 0% ISS, 0% PIS e 0% COFINS e 0% ISS, 0.65% PIS e
3% COFINS para SVAs.

Autenticação Mecânica Destaque aqui

Vencimento Total a Pagar - R$

MARIA FERREIRA SAMRA
13/03/2023 89,66
00000000000000000000000000000000000000000000000000000000000000000

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

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1333298219-1 00001333298219 00000312046282 02/2023

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Pagar
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846400000002 896600801006 013332982191 923020462829

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via Pix
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