Telefonica Brasil S.A.

Nº da Conta: 00001322049540
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: 00000154776510

MÊS REFERÊNCIA: 01/2024

DATA DE EMISSÃO: 29/01/2024
FLÁVIO EDUARDO SILVA FERREIRA
R NA PAULO ARENTINO 752
CONJUNTO CITY JARAGUA
02998-140 S PAULO - SP

VENCIMENTO VALOR A PAGAR (R$)

12/02/2024 77,00

MEIO DE PAGAMENTO: BOLETO

ENVIO DA FATURA: E-MAIL
(flavio1985ferreira@gmail.com)

OS BENEFÍCIOS DO CELULAR RENOVAM TODO DIA: 25

(DE 25/12/23 A 24/01/24)

SEUS NÚMEROS VIVO
VIVO CELULAR 77,00 Tel. Celular: 11-98049-2884 (Caso você tenha mais linhas,
Total a pagar 77,00 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

Controle Música 10GB 1 72,00

Veja detalhamento da sua conta no app Vivo
(+) Pacote Redes Sociais e Vídeo 1 5,00
(+) Serviços Digitais Inclusos - - Pelo aplicativo, você também pode:
Cadastrar o Débito Automático na sua conta e
(+) Tidal HiFi Individual 1 -
receber 3GB de internet todo mês
Subtotal Vivo Controle 77,00
Aproveitar os benefícos do Vivo Valoriza
Subtotal Plano contratado / Adicionais contratados 77,00
Total a pagar 77,00 FALE COM A GENTE
- Existe(m) valor(es) pendente(s) até a data de emissão dessa conta. Veja suas contas em aberto em Acesse o App Vivo ou ligue:
vivoemdia.vivo.com.br ou no aplicativo da Vivo. Caso tenha realizado o pagamento, por favor desconsidere Para os serviços da casa: 10315
essa mensagem - 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: Controle Música 10GB: 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$

FLÁVIO EDUARDO SILVA FERREIRA
12/02/2024 77,00
00000000000000000000000000000000000000000000000000000000000000000

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

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1322049540-0 00001322049540 00000512422451 01/2024

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Pagar
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846200000004 770000801009 013220495405 924014224514

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via Pix
00000001100011110101010011000000000000110101100001111000110010000

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