Telefonica Brasil S.A.

Nº da Conta: 00001101559963
Av. Afonso Pena, 2.386 - CEP: 79002-933 - Campo Grande - MS
I.E.: 283243023 CNPJ Matriz: 02.558.157/0001-62 Código Cliente: 00000101002657

MÊS REFERÊNCIA: 01/2024

DATA DE EMISSÃO: 29/01/2024
DOUGLAS GOMES MORIKAWA
R NAPOLEAO MARQUES SIQUEIRA 787
BL 06 AP 21
JARDIM TIJUCA
79092-280 CAMPO GRANDE - MS
VENCIMENTO VALOR A PAGAR (R$)
12/02/2024 62,16

MEIO DE PAGAMENTO: BOLETO

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

OS BENEFÍCIOS DO CELULAR RENOVAM TODO DIA: 25

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

SEUS NÚMEROS VIVO
VIVO CELULAR 62,16 Tel. Celular: 67-99996-0023 (Caso você tenha mais linhas,
Total a pagar 62,16 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 8GB II 1 57,16

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
Subtotal Vivo Controle 62,16
receber 3GB de internet todo mês
Subtotal Plano contratado / Adicionais contratados 62,16
Aproveitar os benefícos do Vivo Valoriza
Total a pagar 62,16
- Não existe(m) valor(es) pendente(s) até a data de emissão dessa conta - FALE COM A GENTE
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
Seus serviços VIVO possuirão um novo valor em decorrência
da alteração de ICMS no seu estado. Para mais informações
acesse vivo.tl/alt_icms

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 8GB II: 116/POS/SMP.
Para a prestação de serviços descrita nessa fatura incidem os seguintes impostos: MS - 17% 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 Destaque aqui

Vencimento Total a Pagar - R$

DOUGLAS GOMES MORIKAWA
12/02/2024 62,16
00000000000000000000000000000000000000000000000000000000000000000

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

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1101559963-4 00001101559963 00000464915815 01/2024

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Pagar
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846400000002 621600491008 011015599639 924019158154

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via Pix
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