Telefonica Brasil S.A.

Nº da Conta: 00001122886279
A Isolada (Sai), 6.580 - CEP: 71219-900 - Brasília - DF
I.E.: 738621800297 CNPJ Matriz: 02.558.157/0001-62 Código Cliente: 00000121094707

MÊS REFERÊNCIA: 02/2024

DATA DE EMISSÃO: 05/02/2024
ANDRE HENRIQUE MOREIRA RABELO
END. QNO 12 AREA ESPECIAL B S/N
BL B AP 803 COND BORGES LAN
CEILANDIA NORTE (CEILANDIA)
72255-202 BRASILIA - DF
VENCIMENTO VALOR A PAGAR (R$)
21/02/2024 91,99

MEIO DE PAGAMENTO: BOLETO

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

OS BENEFÍCIOS DO CELULAR RENOVAM TODO DIA: 02

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

SEUS NÚMEROS VIVO
VIVO CELULAR 91,99 Tel. Celular: 61-99616-6629 (Caso você tenha mais linhas,
Total a pagar 91,99 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 14GB Pln I-Anual 1 83,00

Veja detalhamento da sua conta no app Vivo
(+) Pacote Avulso Internet 150MB Controle 1 3,99
(+) Pacote Redes Sociais e Vídeo 1 5,00 Pelo aplicativo, você também pode:
Cadastrar o Débito Automático na sua conta e
Subtotal Vivo Controle 91,99
receber 3GB de internet todo mês
Subtotal Plano contratado / Adicionais contratados 91,99
Aproveitar os benefícos do Vivo Valoriza
Total a pagar 91,99
- Existe(m) valor(es) pendente(s) até a data de emissão dessa conta. Veja suas contas em aberto em FALE COM A GENTE
vivoemdia.vivo.com.br ou no aplicativo da Vivo. Caso tenha realizado o pagamento, por favor desconsidere Acesse o App Vivo ou ligue:
essa mensagem - 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
Você contratou o(s) serviço/produto(s) Pacote Avulso Internet
150MB Controle em 18/01/24.

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 14GB Pln I-Anual:
116/POS/SMP. Para a prestação de serviços descrita nessa fatura incidem os seguintes impostos: 20% ICMS, 0.65% PIS e 3% COFINS para Telecom.

Autenticação Mecânica Destaque aqui

Vencimento Total a Pagar - R$

ANDRE HENRIQUE MOREIRA RABELO
21/02/2024 91,99
00000000000000000000000000000000000000000000000000000000000000000

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

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1122886279-0 00001122886279 00000473949750 02/2024

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Pagar
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846900000007 919900471005 011228862790 924029497501

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via Pix
00001101100011110101010011000000000000110101100001111000110110000

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