Telefonica Brasil S.A.

Nº da Conta: 00001323816808
Av. Ayrton Senna, 2.200 - CEP: 22775-003 - Rio de Janeiro - RJ
I.E.: 77452443 CNPJ Matriz: 02.558.157/0001-62 Código Cliente: 00000155878516

MÊS REFERÊNCIA: 02/2024

DATA DE EMISSÃO: 05/02/2024
GRAZIELE MOREIRA DE SOUZA MAIA
R BOA ESPERANCA 11
VILA CORINGA
27321-290 BARRA MANSA - RJ

VENCIMENTO VALOR A PAGAR (R$)

21/02/2024 79,62

MEIO DE PAGAMENTO: BOLETO

ENVIO DA FATURA: E-MAIL
(grazi_mdes@yahoo.com.br)

OS BENEFÍCIOS DO CELULAR RENOVAM TODO DIA: 02

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

SEUS NÚMEROS VIVO
VIVO CELULAR 76,98 Tel. Celular: 24-97402-7196 (Caso você tenha mais linhas,
Outros lançamentos 2,64 consulte o detalhamento no App Vivo)

Total a pagar 79,62

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 6GB III 1 52,00
Pelo aplicativo, você também pode:
(+) Pacote Internet Adicional 1GB Controle Fatura 2 19,98
Cadastrar o Débito Automático na sua conta e
(+) Pacote Redes Sociais e Vídeo 1 5,00
receber 3GB de internet todo mês
(+) Serviços Digitais Inclusos - -
Aproveitar os benefícos do Vivo Valoriza
Subtotal Vivo Controle 76,98
Subtotal Plano contratado / Adicionais contratados 76,98 FALE COM A GENTE
Outros Lançamentos Quantidade Valor (R$) Acesse o App Vivo ou ligue:
Para os serviços da casa: 10315
Diversos
Para os serviços do celular: *8486 do seu celular Vivo
Encargos Financeiros (Multa e Juros) 8 2,64
Se tem necessidades específica de acessibilidade para fala
Subtotal 2,64
e/ou audição: 142
Subtotal Outros Lançamentos 2,64 Ou accese a Central de Intermediação em Libras disponível em
Total a pagar 79,62 nosso site.

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

IMPORTANTE
Você contratou o(s) serviço/produto(s) Pacote Internet
Adicional 1GB Controle Fatura em 30/01/24, Pacote Internet
Adicional 1GB Controle Fatura em 01/02/24.

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 6GB III: 128/POS/SMP.
Para a prestação de serviços descrita nessa fatura incidem os seguintes impostos: RJ - 22% ICMS, 0.65% PIS e 3% COFINS para Telecom. SP - 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$

GRAZIELE MOREIRA DE SOUZA MAIA
21/02/2024 79,62
00000000000000000000000000000000000000000000000000000000000000000

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

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1323816808-7 00001323816808 00000470391715 02/2024

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846700000009 796200481003 013238168085 924023917157

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via Pix
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