Telefonica Brasil S.A.

Nº da Conta: 00001330060385
Rua Taiti, 21 - CEP 04932-100 - São Paulo - SP
I.E.: 200923706 CNPJ Matriz: 02.558.157/0001-62 Código Cliente: 00000159501655

MÊS REFERÊNCIA: 11/2023

DATA DE EMISSÃO: 07/11/2023
ENIO BARRETO DA ROCHA
RUA TAITI 21
PARQUE SANTO AMARO
04932-100 SÃO PAULO - SP

VENCIMENTO VALOR A PAGAR (R$)

19/11/2023 178,86

MEIO DE PAGAMENTO: BOLETO

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

OS BENEFÍCIOS DO CELULAR RENOVAM TODO DIA: 02

(DE 10/10/23 A 01/11/23)

SEUS NÚMEROS VIVO
VIVO CELULAR 178,86 Tel. Celular: 11-99814-2854 (Caso você tenha mais linhas,
Total a pagar 178,86 consulte o detalhamento no App Vivo)

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

Celular Vivo: 1 Bonus Controle 5GB | 1 Bônus Conta Digital
VIVO CELULAR - Controle
3GB
Vivo Controle 12GB II 1 -
(+) Pacote Promocional 30 Dias - 73,99
Veja detalhamento da sua conta no app Vivo
(+) Serviços Digitais - -
(+) Gigas para Redes Sociais 1 5,00 Pelo aplicativo, você também pode:
Cadastrar o Débito Automático na sua conta e
(+) Pacote Avulso Internet 150MB Controle 1 3,99
receber 3GB de internet todo mês
(+) Pacote Avulso Internet 400MB Controle 12 95,88
Aproveitar os benefícos do Vivo Valoriza
Subtotal Vivo Controle 178,86
Subtotal Plano contratado / Adicionais contratados 178,86 FALE COM A GENTE
Total a pagar 178,86 Acesse o App Vivo ou ligue:
Para os serviços da casa: 10315
- Não existe(m) valor(es) pendente(s) até a data de emissão dessa conta -
Para os serviços do celular: *8486 do seu celular Vivo
Se tem necessidades especiais de fala/audição, 142

IMPORTANTE
O benefício Bonus Controle 5GB expirará em 10/11/23 .

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 12GB II: 128/POS/SMP. Para a prestação de serviços descrita nessa fatura incidem os seguintes impostos: RN - 18% 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$

ENIO BARRETO DA ROCHA
19/11/2023 178,86
00000000000000000000000000000000000000000000000000000000000000000

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

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11/2023
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1330060385-3 00001330060385 00000277171548

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Pagar
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846000000014 788602951006 013300603852 922121715481

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via Pix
00000101100011110101010011000000000000110101100001111000110110000

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