Telefonica Brasil S.A.

Nº da Conta: 00001318051548
Rua Levindo Lopes, 258 - CEP: 30140-170 - Belo Horizonte - MG
I.E.: 621904680045 CNPJ Matriz: 02.558.157/0001-62 Código Cliente: 00000152336767

MÊS REFERÊNCIA: 02/2024

DATA DE EMISSÃO: 05/02/2024
CLEIDE MARIA DA SILVA
R Rua doutor Guilherme Dalle 794
NS DAS GRACAS
35770-000 CAETANOPOLIS - MG

VENCIMENTO VALOR A PAGAR (R$)

21/02/2024 48,31

MEIO DE PAGAMENTO: BOLETO

ENVIO DA FATURA: E-MAIL
(camiferisilva9@gmail.com)

OS BENEFÍCIOS DO CELULAR RENOVAM TODO DIA: 02

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

SEUS NÚMEROS VIVO
VIVO CELULAR 47,00 Tel. Celular: 31-97136-4549 (Caso você tenha mais linhas,
Outros lançamentos 1,31 consulte o detalhamento no App Vivo)

Total a pagar 48,31

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 4GB 1 42,00
Pelo aplicativo, você também pode:
(+) Pacote Redes Sociais e Vídeo 1 5,00
Cadastrar o Débito Automático na sua conta e
(+) Serviços Digitais Inclusos - -
receber 3GB de internet todo mês
Subtotal Vivo Controle 47,00 Aproveitar os benefícos do Vivo Valoriza
Subtotal Plano contratado / Adicionais contratados 47,00

Outros Lançamentos Quantidade Valor (R$) FALE COM A GENTE

Acesse o App Vivo ou ligue:
Diversos
Para os serviços da casa: 10315
Encargos Financeiros (Multa e Juros) 4 1,31
Para os serviços do celular: *8486 do seu celular Vivo
Subtotal 1,31
Se tem necessidades específica de acessibilidade para fala
Subtotal Outros Lançamentos 1,31 e/ou audição: 142
Total a pagar 48,31 Ou accese a Central de Intermediação em Libras disponível em
nosso site.
- Existe(m) valor(es) pendente(s) até a data de emissão dessa conta. Veja suas contas em aberto em
vivoemdia.vivo.com.br ou no aplicativo da Vivo. Caso tenha realizado o pagamento, por favor desconsidere
essa mensagem -

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 4GB: 128/POS/SMP.
Para a prestação de serviços descrita nessa fatura incidem os seguintes impostos: MG - 18% 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$

CLEIDE MARIA DA SILVA
21/02/2024 48,31
00000000000000000000000000000000000000000000000000000000000000000

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

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1318051548-0 00001318051548 00000467393317 02/2024

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Pagar
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846100000005 483100641008 013180515481 924023933170

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via Pix
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