Telefonica Brasil S.A.

Nº da Conta: 00001346557187
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: 00000162817002

MÊS REFERÊNCIA: 02/2024

DATA DE EMISSÃO: 13/02/2024
MICHEL MELO DA SILVA
RUA HIRAN DE LIMA PEREIRA 283
JARDIM TOCA
04848-270 S PAULO - SP

VENCIMENTO VALOR A PAGAR (R$)

26/02/2024 33,70

MEIO DE PAGAMENTO: BOLETO

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

OS BENEFÍCIOS DO CELULAR RENOVAM TODO DIA: 11

(DE 11/01/24 A 10/02/24)

SEUS NÚMEROS VIVO
VIVO CELULAR 33,00 Tel. Celular: 11-96817-8790 (Caso você tenha mais linhas,
Outros lançamentos 0,70 consulte o detalhamento no App Vivo)

Total a pagar 33,70

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 I Pln 1 33,00
Pelo aplicativo, você também pode:
Subtotal Vivo Controle 33,00
Cadastrar o Débito Automático na sua conta e
Subtotal Plano contratado / Adicionais contratados 33,00 receber 3GB de internet todo mês
Outros Lançamentos Quantidade Valor (R$) Aproveitar os benefícos do Vivo Valoriza

Diversos
Encargos Financeiros (Multa e Juros) 2 0,70
FALE COM A GENTE
Acesse o App Vivo ou ligue:
Subtotal 0,70
Para os serviços da casa: 10315
Subtotal Outros Lançamentos 0,70 Para os serviços do celular: *8486 do seu celular Vivo
Total a pagar 33,70 Se tem necessidades específica de acessibilidade para fala
e/ou audição: 142
- Não existe(m) valor(es) pendente(s) até a data de emissão dessa conta -
Ou accese a Central de Intermediação em Libras disponível em
nosso site.

IMPORTANTE
Você contratou o(s) serviço/produto(s) Bônus Conta Digital
3GB em 22/01/24.

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 4GB I Pln:
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.

Autenticação Mecânica Destaque aqui

Vencimento Total a Pagar - R$

MICHEL MELO DA SILVA
26/02/2024 33,70
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Cód. Débito Automático Nº da Conta Nº da Fatura Mês Referência

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1346557187-7 00001346557187 00000478062987 02/2024

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Pagar
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846800000008 337000801007 013465571878 924020629870

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via Pix
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