Telefonica Brasil S.A.

Nº da Conta: 00001332676991
Rua Levindo Lopes, 258 - CEP: 30140-170 - Belo Horizonte - MG
I.E.: 621904680045 CNPJ Matriz: 02.558.157/0001-62 Código Cliente: 00000160893117

MÊS REFERÊNCIA: 04/2023

DATA DE EMISSÃO: 06/04/2023
MARIA DAS GRACAS OLIVEIRA
R APRIGIO RIBEIRO DE OLIVEIRA 161
CS A
DOM JOAQUIM
31920-170 BELO HORIZONTE - MG
VENCIMENTO VALOR A PAGAR (R$)
18/04/2023 142,88

MEIO DE PAGAMENTO: BOLETO

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

(DE 02/03/23 A 01/04/23)

VIVO CASA CONECTADA 120,00 Veja detalhamento da sua conta no app Vivo
Outros lançamentos 22,88 Pelo aplicativo, você também pode:
Total a pagar 142,88 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
Vivo Fibra 300 Mbps Netflix 1 120,00 Acesse o App Vivo ou ligue:
(+) Serviços Digitais - - Para os serviços da casa: 10315
(+) Netflix Padrão - - Para os serviços do celular: *8486 do seu celular Vivo
(-) Desconto Vivo - - Se tem necessidades especiais de fala/audição, 142
Subtotal Vivo Fibra 120,00
Subtotal Vivo Casa Conectada 120,00
Subtotal Plano contratado / Adicionais contratados 120,00

Outros Lançamentos Quantidade Valor (R$)

Diversos
Vivo HomeAssist - Ref. Jan/23 3/12 20,00
Encargos Financeiros (Multa e Juros) 8 2,88
Subtotal 22,88
Subtotal Outros Lançamentos 22,88
Total a pagar 142,88
- Existe(m) valor(es) pendente(s) até a data de emissão dessa conta. Veja suas contas em aberto em
vivoemdia.vivo.com.br ou no aplicativo da Vivo. Caso tenha realizado o pagamento, por favor desconsidere
essa mensagem -

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: 300
Mbps Especial Netflix: PSABL/047/POS/SCM. 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% PIS e
0% COFINS e 0% ISS, 0.65% PIS e 3% COFINS e 2% ISS, 1.65% PIS e 7.6% COFINS para SVAs.

Autenticação Mecânica Destaque aqui

Vencimento Total a Pagar - R$

MARIA DAS GRACAS OLIVEIRA
18/04/2023 142,88
00000000000000000000000000000000000000000000000000000000000000000

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

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1332676991-0 00001332676991 00000327490777 04/2023

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Pagar
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846100000013 428800641006 013326769919 923044907775

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via Pix
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