Telefonica Brasil S.A.

Nº da Conta: 00001303601757
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: 00000101479446

MÊS REFERÊNCIA: 11/2023

DATA DE EMISSÃO: 05/11/2023
CLARICE CRISTINA DOS SANTOS
RUA DONATO MARCELO BALBO 2258
CENTRO
15625-000 MERIDIANO - SP

VENCIMENTO VALOR A PAGAR (R$)

17/11/2023 43,02

MEIO DE PAGAMENTO: BOLETO

ENVIO DA FATURA: E-MAIL
(dudahsilva654@gmail.com)

OS BENEFÍCIOS DO CELULAR RENOVAM TODO DIA: 02

(DE 02/10/23 A 01/11/23)

SEUS NÚMEROS VIVO
VIVO CELULAR 41,91 Tel. Celular: 17-99606-0293 (Caso você tenha mais linhas,
Outros lançamentos 1,11 consulte o detalhamento no App Vivo)

Total a pagar 43,02

SUAS BONIFICAÇÕES
Plano contratado | Adicionais contratados Quantidade Valor (R$) Celular Vivo: 1 Bônus Conta Digital 3GB

VIVO CELULAR - Controle

Veja detalhamento da sua conta no app Vivo
Vivo Controle 4GB 1 42,00
Pelo aplicativo, você também pode:
(+) Serviços Digitais Inclusos - -
Cadastrar o Débito Automático na sua conta e
Subtotal Vivo Controle 42,00
receber 3GB de internet todo mês
VIVO CELULAR - Pós Aproveitar os benefícos do Vivo Valoriza
(+) Desc Ressarc Interrup 1 -0,09
Subtotal Vivo Pós -0,09 FALE COM A GENTE
Acesse o App Vivo ou ligue:
Subtotal Plano contratado / Adicionais contratados 41,91
Para os serviços da casa: 10315
Outros Lançamentos Quantidade Valor (R$) Para os serviços do celular: *8486 do seu celular Vivo
Diversos Se tem necessidades específica de acessibilidade para fala
Encargos Financeiros (Multa e Juros) 4 1,11 e/ou audição: 142
Subtotal 1,11 Ou accese a Central de Intermediação em Libras disponível em
nosso site.
Subtotal Outros Lançamentos 1,11
Total a pagar 43,02
- 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 e www.anatel.gov.br. PLANOS ANATEL: Vivo Controle 4GB: 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 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$

CLARICE CRISTINA DOS SANTOS
17/11/2023 43,02
00000000000000000000000000000000000000000000000000000000000000000

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

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1303601757-6 00001303601757 00000418794634 11/2023

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Pagar
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846200000004 430200801008 013036017575 923117946346

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via Pix
00000001100011110101010011000000000000110101100001111000101110000

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