Telefonica Brasil S.A.

Nº da Conta: 00001119690028
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: 00000119868791

MÊS REFERÊNCIA: 02/2024

DATA DE EMISSÃO: 25/02/2024
EDGARD FELIPE DE FREITAS
RUA AFONSO ARINOS 135
VILA TIBIRICA
09130-130 SANTO ANDRE - SP

VENCIMENTO VALOR A PAGAR (R$)

07/03/2024 67,00

MEIO DE PAGAMENTO: BOLETO

ENVIO DA FATURA: E-MAIL
(FREITAS.EDGARD@hotmail.com)

OS BENEFÍCIOS DO CELULAR RENOVAM TODO DIA: 21

(DE 21/01/24 A 20/02/24)

SEUS NÚMEROS VIVO
VIVO CELULAR 67,00 Tel. Celular: 11-96443-2845 (Caso você tenha mais linhas,
Total a pagar 67,00 consulte o detalhamento no App Vivo)

Plano contratado | Adicionais contratados Quantidade Valor (R$) Veja detalhamento da sua conta no app Vivo

VIVO CELULAR - Controle Pelo aplicativo, você também pode:

Cadastrar o Débito Automático na sua conta e
Vivo Controle 8GB II 1 62,00
receber 3GB de internet todo mês
(+) Pacote Redes Sociais e Vídeo 1 5,00
Aproveitar os benefícos do Vivo Valoriza
(+) Serviços Digitais Inclusos - -
Subtotal Vivo Controle 67,00
FALE COM A GENTE
Subtotal Plano contratado / Adicionais contratados 67,00 Acesse o App Vivo ou ligue:
Total a pagar 67,00 Para os serviços da casa: 10315
Para os serviços do celular: *8486 do seu celular Vivo
- Não existe(m) valor(es) pendente(s) até a data de emissão dessa conta -
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: 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: 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 0% ISS, 0% PIS e 0% COFINS e 2%
ISS, 1.65% PIS e 7.6% COFINS para SVAs.

Autenticação Mecânica Destaque aqui

Vencimento Total a Pagar - R$

EDGARD FELIPE DE FREITAS
07/03/2024 67,00
00000000000000000000000000000000000000000000000000000000000000000

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

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1119690028-5 00001119690028 00000477350033 02/2024

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Pagar
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846300000003 670000801001 011196900283 924023500334

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via Pix
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