Telefonica Brasil S.A.

Nº da Conta:00001315601381
A Isolada (Sai), 6.580 - CEP: 71219-900 - Brasília - DF
I.E.: 738621800297 CNPJ Matriz: 02.558.157/0001-62 Código Cliente:00000150880630

MÊS REFERÊNCIA: 02/2024

DATA DE EMISSÃO: 05/02/2024
FRANCISCO RODRIGUES DE SOUSA
RUA CORONEL SILVA CASTRO, 131-A
VILA HELIOPOLIS 2ª Via
04231-015 SÃO PAULO - SP

VENCIMENTO VALOR A PAGAR (R$)

21/02/2024 75,74

MEIO DE PAGAMENTO: CARTÃO DE CRÉDITO

ENVIO DA FATURA: E-MAIL
(rldantas02@gmail.com)

OS BENEFÍCIOS DO CELULAR RENOVAM TODO DIA:02

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

SEUS NÚMEROS VIVO
VIVO CELULAR 62,00 Tel. Celular: 88-9 8230-6973 (Caso você tenha mais linhas,
Outros lançamentos 13,74 consulte o detalhamento no App Vivo)

Total a pagar 75,74

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 9GB I 1 62,00
Pelo aplicativo, você também pode:
(+) Serviços Digitais Inclusos - -
Verificar a distribuição de franquia de dados entre
Subtotal Vivo Controle 62,00
titular e dependentes no Multivivo Cotas
Subtotal Plano contratado / Adicionais contratados 62,00 Aproveitar os benefícos do Vivo Valoriza
Outros Lançamentos Quantidade Valor (R$)
Diversos
FALE COM A GENTE
Acesse o App Vivo ou ligue:
Encargos Financeiros (Multa e Juros) 8 3,74
Para os serviços da casa: 10315
Subtotal 3,74
Para os serviços do celular: *8486 do seu celular Vivo
Serviços de Terceiros Se tem necessidades específica de acessibilidade para fala
Cobrança de Serviços de Terceiros 1 10,00 e/ou audição: 142
Subtotal 10,00 Ou accese a Central de Intermediação em Libras disponível em
Subtotal Outros Lançamentos 13,74 nosso site.

Total a pagar 75,74

- Não existe(m) valor(es) pendente(s) até a data de emissão dessa conta -

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 9GB I: 116/POS/SMP.
Para a prestação de serviços descrita nessa fatura incidem os seguintes impostos: DF - 20% ICMS, 0.65% PIS e 3% COFINS para Telecom. SP - 2% ISS, 1.65% PIS e 7.6% COFINS e 0% ISS, 0% PIS e 0%
COFINS e 0% ISS, 0.65% PIS e 3% COFINS para SVAs.

Autenticação Mecânica CONTA COM PAGAMENTO EM CARTÃO DE CRÉDITO Destaque aqui

ELO - Final do cartão: 1075
Vencimento Total a Pagar - R$
FRANCISCO RODRIGUES DE SOUSA
21/02/2024 75,74
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