vivo¼ Telefonica Brasil S.A.

Rua Padre Carapuceiro, 910 - CEP: 51020-280 - Recife - PE

I.E.: 029494400 CNPJ Matriz: 02.558.157/0001-62
Nº da Conta: 00001344059342
Código Cliente: 00000167343984

MÊS REFERÊNCIA: 02/0224

DATA DE EMISSÃO: 29/02/24
DAVI LUIZ DA SILVA
RUA IRAQUE 130
CONCEIÇÃO 2ª Via
5560-9200 VITORIA DE SANTO ANTAO - PE
VENCIMENTO VALOR A PAGAR (R$)

22/02/2024 99,99
MEIO DE PAGAMENTO: BOLETO
ENVIO DA FATURA: E-MAIL

(Davi84412729gmail.com)
OS BENEFÍCIOS DO CELULAR RENOVAM TODO DIA: 02

(DE 20/01/24 A 29/03/24)

VIVO CELULAR
Total a pagar
99,99
99,99
0 SEUS NÚMEROS VIVO
Tel. Celular: 81-97342-0424 (Caso você tenha mais linhas,
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
Controle Netflix 10GB 1 99,99
Veja detalhamento da sua conta no app Vivo
(+) Serviços Digitais Inclusos - -
(+) Netflix Padrão com Anúncios 1 - Pelo aplicativo, você também pode:
Cadastrar o Débito Automático na sua conta e
Subtotal Vivo Controle 99,99
receber 3GB de internet todo mês
Subtotal Plano contratado / Adicionais contratados 99,99
Aproveitar os benefícos do Vivo Valoriza
Total a pagar 99,99
- 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: 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: Controle Netflix 10GB: 128/POS/SMP.
Para a prestação de serviços descrita nessa fatura incidem os seguintes impostos: PE - 20.5% ICMS, 0.65% PIS e 3% COFINS para Telecom. SP - 2% ISS, 1.65% PIS e 7.6% COFINS e 0% ISS, 0% PIS e 0%
COFINS e 0% ISS, 0.65% PIS e 3% COFINS para SVAs.

-------------------------------------------------------------------------------------------------"'1
Autenticação Mecânica Destaque aqui

t
Vencimento Total a Pagar - R$
DAVI LUIZ DA SILVA
22/02/2024 99,99

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

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·-
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02/2024
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1344059342-7 00001344059342 00000458074223

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00000001000101101010111011000000000000111100101000100000010000000

846200000004 780002921002 013440593427 924010742238

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via Pix
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