Telefonica Brasil S.A.

Nº da Conta: 00001329410675
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: 00000159110217

MÊS REFERÊNCIA: 04/2023

DATA DE EMISSÃO: 30/04/2023
NICOLE DO NASCIMENTO PINHEIROS
R RIO COLORADO 42
NINHO VERDE II
05215-028 S PAULO - SP

VENCIMENTO VALOR A PAGAR (R$)

11/05/2023 140,00

MEIO DE PAGAMENTO: BOLETO

ENVIO DA FATURA: E-MAIL
(NICOLENASCIMENTO171@gmail.com)

(DE 25/03/23 A 13/04/23)

VIVO CASA CONECTADA 0,00 Veja detalhamento da sua conta no app Vivo
Outros lançamentos 140,00 Pelo aplicativo, você também pode:
Total a pagar 140,00 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 0,00 Acesse o App Vivo ou ligue:
(+) Serviços Digitais Inclusos - - Para os serviços da casa: 10315
Subtotal Vivo Fibra 0,00 Para os serviços do celular: *8486 do seu celular Vivo
Subtotal Vivo Casa Conectada 0,00 Se tem necessidades especiais de fala/audição, 142

Subtotal Plano contratado / Adicionais contratados 0,00

Outros Lançamentos Quantidade Valor (R$)

Diversos
Vivo HomeAssist - Ref. Mar/23 1 140,00
Subtotal 140,00
Subtotal Outros Lançamentos 140,00
Total a pagar 140,00
- 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.

Autenticação Mecânica Destaque aqui

Vencimento Total a Pagar - R$

NICOLE DO NASCIMENTO PINHEIROS
11/05/2023 140,00
00000000000000000000000000000000000000000000000000000000000000000

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

00000000000000000000000000000000000000000000000000000000000000000
00000000000000000000000000000000000000000000000000000000000000000
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00001000001011001110111010110010001001101011000101100010000010000
00001111111010101010101010101010101010101010101010101011111110000
00000000000000111100111011101110001000001011001000110000000000000

1329410675-0 00001329410675 00000378380850 04/2023

00000011111100001001110100011011111001101001111100101101111010000
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Pagar
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00000110001110100010100110010101010100101101001100101101111000000
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00000000000011101010101110000000000000011000100010001110101010000
00001100101101101111010101000000000000000111011101110101111100000
00000001000101101010111011000000000000111100101000100000010000000

846800000016 400000801003 013294106755 923043808503

00000100111111101000000011000000000000011010100110011111110100000

via Pix
00001001100011110101010011000000000000110101100001111000101000000

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00001010101011001110001100000000000000010000000010001010110000000
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