Telefonica Brasil S.A.

Nº da Conta: 00001321637940
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: 00000154510520

MÊS REFERÊNCIA: 02/2023

DATA DE EMISSÃO: 20/02/2023
EMILY DE LIMA
R JOSE DEL ROIO JOSE DEL ROIO 42B
BAIRRO DO UBERABA
12908-844 BRAGANCA PAULISTA - SP

VENCIMENTO VALOR A PAGAR (R$)

06/03/2023 42,81

MEIO DE PAGAMENTO: BOLETO

ENVIO DA FATURA: E-MAIL
(emilysophia1409@gmail.com)

OS BENEFÍCIOS DO CELULAR RENOVAM TODO DIA: 16

(DE 16/01/23 A 15/02/23)

SEUS NÚMEROS VIVO
VIVO CELULAR 41,99 Tel. Celular: 11-99893-8234 (Caso você tenha mais linhas,
Outros lançamentos 0,82 consulte o detalhamento no App Vivo)

Total a pagar 42,81

SUAS BONIFICAÇÕES
Plano contratado | Adicionais contratados Quantidade Valor (R$) Celular Vivo: 1 Bônus Conta Digital 3GB

VIVO CELULAR - Controle

Veja detalhamento da sua conta no app Vivo
Vivo Controle 5GB IV 1 36,99
Pelo aplicativo, você também pode:
(+) Serviços Digitais - -
Cadastrar o Débito Automático na sua conta e
(+) Gigas para Redes Sociais 1 5,00
receber 3GB de internet todo mês
Subtotal Vivo Controle 41,99 Aproveitar os benefícos do Vivo Valoriza
Subtotal Plano contratado / Adicionais contratados 41,99

Outros Lançamentos Quantidade Valor (R$) FALE COM A GENTE

Acesse o App Vivo ou ligue:
Diversos
Para os serviços da casa: 10315
Encargos Financeiros (Multa e Juros) 4 0,82
Para os serviços do celular: *8486 do seu celular Vivo
Subtotal 0,82
Se tem necessidades especiais de fala/audição, 142
Subtotal Outros Lançamentos 0,82
Total a pagar 42,81
- 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. PLANOS ANATEL: Vivo
Controle 5GB IV: 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$

EMILY DE LIMA
06/03/2023 42,81
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Cód. Débito Automático Nº da Conta Nº da Fatura Mês Referência

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1321637940-9 00001321637940 00000346252307 02/2023

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846400000002 428100801003 013216379407 923022523073

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via Pix
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