Telefonica Brasil S.A.

Nº da Conta: 00001340514973
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: 00000165299335

MÊS REFERÊNCIA: 09/2023

DATA DE EMISSÃO: 24/09/2023
DAVI MARTINS DUARTE
R SERRA DE BATURITE 68
CASA 2
CAMPANARIO
09930-730 DIADEMA - SP
VENCIMENTO VALOR A PAGAR (R$)
06/10/2023 120,93

MEIO DE PAGAMENTO: BOLETO

ENVIO DA FATURA: E-MAIL
(DAVI.DUARTE.ALUNO@gmail.com)

(DE 21/08/23 A 20/09/23)

VIVO CASA CONECTADA 119,99 Veja detalhamento da sua conta no app Vivo
Outros lançamentos 0,94 Pelo aplicativo, você também pode:
Total a pagar 120,93 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 1 119,99 Acesse o App Vivo ou ligue:
(+) Serviços Digitais Inclusos - - Para os serviços da casa: 10315
Subtotal Vivo Fibra 119,99 Para os serviços do celular: *8486 do seu celular Vivo
Subtotal Vivo Casa Conectada 119,99 Se tem necessidades específica de acessibilidade para fala
e/ou audição: 142
Subtotal Plano contratado / Adicionais contratados 119,99
Ou accese a Central de Intermediação em Libras disponível em
Outros Lançamentos Quantidade Valor (R$) nosso site.
Diversos
Encargos Financeiros (Multa e Juros) 4 0,94
Subtotal 0,94
Subtotal Outros Lançamentos 0,94
Total a pagar 120,93
- Não existe(m) valor(es) pendente(s) até a data de emissão dessa conta -

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. 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% 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$

DAVI MARTINS DUARTE
06/10/2023 120,93
00000000000000000000000000000000000000000000000000000000000000000

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

00000000000000000000000000000000000000000000000000000000000000000
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00000000000000100010000011110110001000001100001000111000000000000

1340514973-7 00001340514973 00000403141887 09/2023

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Pagar
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00000001000101101010111011000000000000111100101000100000010000000

846400000010 209300801005 013405149736 923091418874

00000100111111101000000011000000000000011010100110011111110100000

via Pix
00000101100011110101010011000000000000110101100001111000101010000

<wnNwNnwWnNn WWnn WWnn WWnwNnnWnNwWnwwNNnNnwWnNnwwNnnWWnNnwwNwwNnNNnWwnwnNnWnwnWNwWnNnNWnnwnNwWnwnNnWWnnNwwnnWN>

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