Telefonica Brasil S.A.

Nº da Conta: 00001127850556
Av. Carlos Gomes, 258 - CEP: 90480-000 - Porto Alegre - RS
I.E.: 962949477 CNPJ Matriz: 02.558.157/0001-62 Código Cliente: 00000125330552

MÊS REFERÊNCIA: 02/2023

DATA DE EMISSÃO: 01/03/2023
LOSANA MEIER DE SIQUEIRA
BECO PEDRO RODRIGUES BITTENCOURT 331
VILA NOVA
91750-210 PORTO ALEGRE - RS

VENCIMENTO VALOR A PAGAR (R$)

13/03/2023 74,30

MEIO DE PAGAMENTO: BOLETO

ENVIO DA FATURA: E-MAIL
(losana47@gmail.com)

OS BENEFÍCIOS DO CELULAR RENOVAM TODO DIA: 25

(DE 25/01/23 A 24/02/23)

SEUS NÚMEROS VIVO
VIVO CELULAR 74,30 Tel. Celular: 51-98044-9696, 51-99526-2893 (Caso você tenha
Total a pagar 74,30 mais linhas, consulte o detalhamento no App Vivo)

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

VIVO CELULAR - Controle Celular Vivo: 2 Bônus Conta Digital 3GB

Vivo Controle 5GB IV 1 36,99

Veja detalhamento da sua conta no app Vivo
(+) Serviços Digitais - -
Vivo Controle 4GB 1 37,31 Pelo aplicativo, você também pode:
Cadastrar o Débito Automático na sua conta e
(+) Serviços Digitais - -
receber 3GB de internet todo mês
Subtotal Vivo Controle 74,30
Aproveitar os benefícos do Vivo Valoriza
Subtotal Plano contratado / Adicionais contratados 74,30
Total a pagar 74,30 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: 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, Vivo Controle 5GB IV: 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 Destaque aqui

Vencimento Total a Pagar - R$

LOSANA MEIER DE SIQUEIRA
13/03/2023 74,30
00000000000000000000000000000000000000000000000000000000000000000

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

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1127850556-8 00001127850556 00000310961004 02/2023

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Pagar
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846500000001 743000791009 011278505562 923029610048

00000100111111101000000011000000000000011010100110011111110100000

via Pix
00000001100011110101010011000000000000110101100001111000110010000

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