Telefonica Brasil S.A.

Nº da Conta: 00001128216286
Rua Levindo Lopes, 258 - CEP: 30140-170 - Belo Horizonte - MG
I.E.: 621904680045 CNPJ Matriz: 02.558.157/0001-62 Código Cliente: 00000126474162

MÊS REFERÊNCIA: 02/2024

DATA DE EMISSÃO: 13/02/2024
ANDERSON DE ALMEIDA SILVEIRA
RUA DOS IMIGRANTES ITALIANOS 21
PARQUE INDEPENDENCIA III
36048-476 JUIZ DE FORA - MG

VENCIMENTO VALOR A PAGAR (R$)

26/02/2024 76,21

MEIO DE PAGAMENTO: DÉBITO AUTOMÁTICO

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

OS BENEFÍCIOS DO CELULAR RENOVAM TODO DIA: 11

(DE 11/01/24 A 05/02/24)

SEUS NÚMEROS VIVO
VIVO CELULAR 76,21 Tel. Celular: 32-99815-1542 (Caso você tenha mais linhas,
Total a pagar 76,21 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

Vivo Controle 11GB - Anual_ 1 61,23

Veja detalhamento da sua conta no app Vivo
(+) Pacote Internet Adicional 1GB Controle Fatura 1 9,99
(+) Pacote Redes Sociais e Vídeo 1 4,99 Pelo aplicativo, você também pode:
Verificar a distribuição de franquia de dados entre
(+) Serviços Digitais Inclusos - -
titular e dependentes no Multivivo Cotas
Subtotal Vivo Controle 76,21
Aproveitar os benefícos do Vivo Valoriza
Subtotal Plano contratado / Adicionais contratados 76,21
Total a pagar 76,21 FALE COM A GENTE
- Não existe(m) valor(es) pendente(s) até a data de emissão dessa conta - 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
Você contratou o(s) serviço/produto(s) Pacote Internet
Adicional 1GB Controle Fatura em 05/02/24.
Você cancelou o(s) serviço/produto(s) Bônus Conta Digital
3GB em 10/02/24, Pacote Redes Sociais e Vídeo em 10/02/24.

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 11GB - Anual_:
128/POS/SMP. Para a prestação de serviços descrita nessa fatura incidem os seguintes impostos: MG - 18% ICMS, 0.65% PIS e 3% COFINS para Telecom. SP - 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 CONTA EM DÉBITO AUTOMÁTICO Destaque aqui

Banco Santander Banespa, Agência 3177
Vencimento Total a Pagar - R$
ANDERSON DE ALMEIDA SILVEIRA
26/02/2024 76,21
00000000000000000000000000000000000000000000000000000000000000000

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

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1128216286-6 00001128216286 00000518456543 02/2024

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Pagar
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846800000008 762100641005 011282162863 924024565435

00000100111111101000000011000000000000011010100110011111110100000

via Pix
00000101100011110101010011000000000000110101100001111000101100000

<wnNwN wwNn WWnn WWnn WWnn wWNnWwnNwnN wnNWwnNnwnWn WWnNnwwNwNnnWwNnwNwNNnwNwnNwnWwNn wNnWnNwwNNnWnwNwWnnNNwnw>

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