Telefonica Brasil S.A.

Nº da Conta: 00001128355912
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: 00000126628542

MÊS REFERÊNCIA: 12/2023

DATA DE EMISSÃO: 14/12/2023
IARA CRISTINA CASTELLO
RUA VIRGINIA CARDOSO 164
SACOMA
04248-070 S PAULO - SP

VENCIMENTO VALOR A PAGAR (R$)

27/12/2023 97,00

MEIO DE PAGAMENTO: BOLETO

ENVIO DA FATURA: E-MAIL
(iaracastello@uol.com.br)

OS BENEFÍCIOS DO CELULAR RENOVAM TODO DIA: 11

(DE 11/11/23 A 10/12/23)

SEUS NÚMEROS VIVO
VIVO CELULAR 97,00 Tel. Celular: 11-99802-2323 (Caso você tenha mais linhas,
Total a pagar 97,00 consulte o detalhamento no App Vivo)

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

VIVO CELULAR - Controle Celular Vivo: 1 Bônus Conta Digital 3GB

Vivocontroledigital-9GB Ilim_ 1 97,00

Veja detalhamento da sua conta no app Vivo
(+) Serviços Digitais Inclusos - -
Subtotal Vivo Controle 97,00 Pelo aplicativo, você também pode:
Cadastrar o Débito Automático na sua conta e
Subtotal Plano contratado / Adicionais contratados 97,00
receber 3GB de internet todo mês
Total a pagar 97,00 Aproveitar os benefícos do Vivo Valoriza
- Não existe(m) valor(es) pendente(s) até a data de emissão dessa conta -
FALE COM A GENTE
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 específica de acessibilidade para fala
e/ou audição: 142
Ou accese a Central de Intermediação em Libras disponível em
nosso site.

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 e www.anatel.gov.br. PLANOS ANATEL: VivoControleDigital-9GB Ilim_:
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 0% ISS, 0% PIS e 0%
COFINS e 2% ISS, 1.65% PIS e 7.6% COFINS para SVAs.

Autenticação Mecânica Destaque aqui

Vencimento Total a Pagar - R$

IARA CRISTINA CASTELLO
27/12/2023 97,00
00000000000000000000000000000000000000000000000000000000000000000

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

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1128355912-3 00001128355912 00000448271185 12/2023

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846000000006 970000801005 011283559125 923122711859

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via Pix
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