Telefonica Brasil S.A.

Nº da Conta: 00001128722342
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: 00000126590174

MÊS REFERÊNCIA: 10/2023

DATA DE EMISSÃO: 13/10/2023
ELIANA CORREIA RIOS
AVENIDA CAPITAO MANOEL CAETANO 1189
PQ MONTE LIBANO
08780-290 MOGI DAS CRUZES - SP

VENCIMENTO VALOR A PAGAR (R$)

26/10/2023 64,69

MEIO DE PAGAMENTO: BOLETO

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

OS BENEFÍCIOS DO CELULAR RENOVAM TODO DIA: 11

(DE 11/09/23 A 10/10/23)

SEUS NÚMEROS VIVO
VIVO CELULAR 63,00 Tel. Celular: 11-96493-7022 (Caso você tenha mais linhas,
Outros lançamentos 1,69 consulte o detalhamento no App Vivo)

Total a pagar 64,69

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 7GB_ 1 58,00
Pelo aplicativo, você também pode:
(+) Pacote Redes Sociais e Vídeo 1 5,00
Cadastrar o Débito Automático na sua conta e
(+) Serviços Digitais Inclusos - -
receber 3GB de internet todo mês
Subtotal Vivo Controle 63,00 Aproveitar os benefícos do Vivo Valoriza
Subtotal Plano contratado / Adicionais contratados 63,00

Outros Lançamentos Quantidade Valor (R$) FALE COM A GENTE

Acesse o App Vivo ou ligue:
Diversos
Para os serviços da casa: 10315
Encargos Financeiros (Multa e Juros) 4 1,69
Para os serviços do celular: *8486 do seu celular Vivo
Subtotal 1,69
Se tem necessidades específica de acessibilidade para fala
Subtotal Outros Lançamentos 1,69 e/ou audição: 142
Total a pagar 64,69 Ou accese a Central de Intermediação em Libras disponível em
nosso site.
- 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 7GB_: 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$

ELIANA CORREIA RIOS
26/10/2023 64,69
00000000000000000000000000000000000000000000000000000000000000000

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

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1128722342-1 00001128722342 00000409015368 10/2023

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Pagar
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846500000001 646900801002 011287223421 923100153686

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via Pix
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