Telefonica Brasil S.A.

Nº da Conta: 00001321643260
Av. Paulista, 1230 - Loja LUC 213 - Piso Térreo - Bela Vista, São Paulo - SP, 01310-100
Código Cliente: 00000154515821
I.E.: 122049035 CNPJ Matriz: 02.558.227/0001-65

MÊS REFERÊNCIA: 09/02/2024

DATA DE EMISSÃO: 05/02/2024
HELIO MARCOS LEONEL FERREIRA
RUA ELIAS DE ALMEIDA 100 JD JOAMAR
SÃO PAULO, SP 02319-120

VENCIMENTO VALOR A PAGAR (R$)

17/02/2024 43,00

MEIO DE PAGAMENTO: BOLETO

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

OS BENEFÍCIOS DO CELULAR RENOVAM TODO DIA: 02

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

SEUS NÚMEROS VIVO
VIVO CELULAR 43,00 Tel. Celular: 11 99583-9035 (Caso você tenha
Total a pagar 43,00 mais linhas, consulte o detalhamento no App Vivo)

Plano contratado | Adicionais contratados Quantidade Valor (R$) SUAS BONIFICAÇÕES

VIVO CELULAR - Controle Celular Vivo: 1 Bonus Vivo Fibra Controle | 1 Bônus Conta
Digital 3GB
Vivo Controle 4GB IV 1 38,00
(+) Pacote Redes Sociais e Vídeo 1 5,00
Veja detalhamento da sua conta no app Vivo
(+) Serviços Digitais Inclusos - -
Subtotal Vivo Controle 43,00 Pelo aplicativo, você também pode:
Cadastrar o Débito Automático na sua conta e
Subtotal Plano contratado / Adicionais contratados 43,00
receber 3GB de internet todo mês
Total a pagar 43,00 Aproveitar os benefícos do Vivo Valoriza
- 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 especiais de fala/audição, 142

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, 1332 para deficientes auditivos e www.anatel.gov.br. PLANOS ANATEL: Vivo
Controle 4GB IV: 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 2%
ISS, 1.65% PIS e 7.6% COFINS e 0% ISS, 0% PIS e 0% COFINS para SVAs.

Autenticação Mecânica Destaque aqui

Vencimento Total a Pagar - R$

HELIO MARCOS LEONEL FERREIRA
17/02/2024 43,00
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Cód. Débito Automático Nº da Conta Nº da Fatura Mês Referência

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1321643260-1 00001321643260 00000410499216

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02/2024
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846400000002 430000741008 013216432602 923074992168

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via Pix
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