Telefonica Brasil S.A.

Nº da Conta:0000112831918
Rua Levindo Lopes, 258 - CEP: 30140-170 - Belo Horizonte - MG
I.E.: 621904680045 CNPJ Matriz: 02.558.157/0001-62 Código Cliente:00000114352708

MÊS REFERÊNCIA: 12/2023

DATA DE EMISSÃO: 08/01/2024
LUCINEIA SIQUEIRA NASCIMENTO
FAZ. PE DO MORRO SN
ZONA RURAL
39517-000 PAI PEDRO - MG

VENCIMENTO VALOR A PAGAR (R$)

14/01/2024 42,00

MEIO DE PAGAMENTO: BOLETO

ENVIO DA FATURA: E-MAIL
rosi-cristina090@gmail.com

OS BENEFÍCIOS DO CELULAR RENOVAM TODO DIA:06

(DE 06/12/23 A 05/01/24)

SUAS BONIFICAÇÕES
VIVO CELULAR 42,00 Celular Vivo: 1 Bônus Conta Digital 3GB
Total a pagar 42,00 Veja detalhamento da sua conta no app Vivo

Pelo aplicativo, você também pode:

Plano contratado | Adicionais contratadosQuantidade Valor (R$) Cadastrar o Débito Automático na sua conta e
receber 3GB de internet todo mês
VIVO CELULAR - Controle
Aproveitar os benefícos do Vivo Valoriza
42,00
Vivo Controle 4GB1
-
(+) Serviços Digitais Inclusos- FALE COM A GENTE
42,00 Acesse o App Vivo ou ligue:
Subtotal Vivo Controle
42,00 Para os serviços da casa: 10315
Subtotal Plano contratado / Adicionais contratados Para os serviços do celular: *8486 do seu celular Vivo
Total a pagar 42,00
Se tem necessidades específica de acessibilidade para fala
e/ou audição: 142
- Não existe(m) valor(es) pendente(s) até a data de emissão dessa conta -
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:
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$

LUCINEIA SIQUEIRA NASCIMENTO
14/01/2024 42,00
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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Mês Referência
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 1 1 1 1 1 1 1 0 1 1 1 0 1 1 1 0 0 0 1 0 0 1 0 0 0 1 1 1 0 1 1 1 0 0 0 1 0 1 1 1 0 1 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 0 0
0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 1 0 0 0 1 1 1 0 0 1 0 0 0 1 1 0 0 0 1 1 0 1 0 0 1 0 0 0 0 0 1 0 0 0 0
0 0 0 0 1 0 1 1 1 0 1 0 1 1 1 1 1 1 0 0 0 0 1 0 0 1 1 0 1 1 0 1 0 0 0 1 0 1 1 0 0 0 0 1 1 1 1 1 1 1 1 1 0 0 1 0 1 1 1 0 1 0 0 0 0
0 0 0 0 1 0 1 1 1 0 1 0 1 0 1 1 1 1 1 1 0 0 0 0 1 1 1 1 1 1 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 0 1 1 1 0 1 0 0 0 0
0 0 0 0 1 0 1 1 1 0 1 0 1 1 0 0 1 0 1 1 0 0 0 1 0 1 0 0 0 0 1 1 1 1 1 1 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 1 0 1 1 1 0 1 0 0 0 0
0 0 0 0 1 0 0 0 0 0 1 0 1 1 0 1 0 0 1 0 1 1 1 0 1 1 0 1 1 1 1 0 0 0 1 1 0 1 1 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 1 0 0 0 0 0 1 0 0 0 0
0 0 0 0 1 1 1 1 1 1 1 0 1 0 1 0 1 0 1 0 1 0 1 0 1 0 1 0 1 0 1 0 1 0 1 0 1 0 1 0 1 0 1 0 1 0 1 0 1 0 1 0 1 0 1 1 1 1 1 1 1 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 1 1 1 0 0 1 1 0 0 0 1 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0
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12/2023
0 0 0 0 1 1 0 1 1 1 0 1 0 1 1 1 0 0 0 0 1 0 0 1 0 1 1 1 1 0 1 0 0 1 1 0 0 1 0 0 1 1 1 1 0 0 1 1 0 1 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0
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0 0 0 0 0 1 1 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 1 0 1 1 0 1 1 0 1 0 0 1 1 1 0 1 0 1 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0
0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 1 1 0 1 0 0 1 0 1 1 1 0 1 1 0 0 1 0 0 1 1 1 1 0 1 1 1 0 0 1 0 0 0 0 0 1 0 1 0 0 1 1 1 1 0 0 0 0 0
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Pagar
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via Pix
0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 0 1 0 1 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 1 1 0 0 0 0 1 1 1 1 0 0 0 1 0 1 1 0 0 0 0 0
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0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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0
 Telefonica Brasil S.A. Nº da Conta:0000112831918
Rua Levindo Lopes, 258 - CEP: 30140-170 - Belo Horizonte - MG
I.E.: 621904680045 CNPJ Matriz: 02.558.157/0001-62 Código Cliente:00000114352708

MÊS REFERÊNCIA: 11/2023

DATA DE EMISSÃO: 08/12/2024
LUCINEIA SIQUEIRA NASCIMENTO
FAZ. PE DO MORRO SN
ZONA RURAL
39517-000 PAI PEDRO - MG

VENCIMENTO VALOR A PAGAR (R$)

14/12/2023 42,00

MEIO DE PAGAMENTO: BOLETO

ENVIO DA FATURA: E-MAIL
rosi-cristina090@gmail.com

OS BENEFÍCIOS DO CELULAR RENOVAM TODO DIA:06

(DE 06/11/23 A 05/12/23)

SUAS BONIFICAÇÕES
VIVO CELULAR 42,00 Celular Vivo: 1 Bônus Conta Digital 3GB
Total a pagar 42,00 Veja detalhamento da sua conta no app Vivo

Pelo aplicativo, você também pode:

Plano contratado | Adicionais contratadosQuantidade Valor (R$) Cadastrar o Débito Automático na sua conta e
receber 3GB de internet todo mês
VIVO CELULAR - Controle
Aproveitar os benefícos do Vivo Valoriza
42,00
Vivo Controle 4GB1
-
(+) Serviços Digitais Inclusos- FALE COM A GENTE
42,00 Acesse o App Vivo ou ligue:
Subtotal Vivo Controle
42,00 Para os serviços da casa: 10315
Subtotal Plano contratado / Adicionais contratados Para os serviços do celular: *8486 do seu celular Vivo
Total a pagar 42,00
Se tem necessidades específica de acessibilidade para fala
e/ou audição: 142
- Não existe(m) valor(es) pendente(s) até a data de emissão dessa conta -
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:
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$

LUCINEIA SIQUEIRA NASCIMENTO
14/12/2023 42,00
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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Mês Referência
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 1 0 0 0 1 1 1 0 0 1 0 0 0 1 1 0 0 0 1 1 0 1 0 0 1 0 0 0 0 0 1 0 0 0 0
0 0 0 0 1 0 1 1 1 0 1 0 1 1 1 1 1 1 0 0 0 0 1 0 0 1 1 0 1 1 0 1 0 0 0 1 0 1 1 0 0 0 0 1 1 1 1 1 1 1 1 1 0 0 1 0 1 1 1 0 1 0 0 0 0
0 0 0 0 1 0 1 1 1 0 1 0 1 0 1 1 1 1 1 1 0 0 0 0 1 1 1 1 1 1 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 0 1 1 1 0 1 0 0 0 0
0 0 0 0 1 0 1 1 1 0 1 0 1 1 0 0 1 0 1 1 0 0 0 1 0 1 0 0 0 0 1 1 1 1 1 1 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 1 0 1 1 1 0 1 0 0 0 0
0 0 0 0 1 0 0 0 0 0 1 0 1 1 0 1 0 0 1 0 1 1 1 0 1 1 0 1 1 1 1 0 0 0 1 1 0 1 1 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 1 0 0 0 0 0 1 0 0 0 0
0 0 0 0 1 1 1 1 1 1 1 0 1 0 1 0 1 0 1 0 1 0 1 0 1 0 1 0 1 0 1 0 1 0 1 0 1 0 1 0 1 0 1 0 1 0 1 0 1 0 1 0 1 0 1 1 1 1 1 1 1 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 1 1 1 0 0 1 1 0 0 0 1 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 1 1 1 1 1 1 0 0 0 1 0 0 1 0 1 1 1 1 0 0 0 0 0 1 1 1 1 1 1 0 0 1 1 0 1 1 0 1 1 1 1 0 0 0 1 0 1 1 0 1 1 1 1 0 1 0 0 0 0

11/2023
0 0 0 0 1 1 0 1 1 1 0 1 0 1 1 1 0 0 0 0 1 0 0 1 0 1 1 1 1 0 1 0 0 1 1 0 0 1 0 0 1 1 1 1 0 0 1 1 0 1 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0
0 0 0 0 0 0 1 0 1 1 1 0 0 1 1 0 1 1 0 1 1 0 0 0 1 0 0 1 1 1 1 1 0 0 1 1 0 0 0 1 0 0 0 1 1 0 1 0 1 0 1 1 0 1 0 0 0 1 1 1 0 0 0 0 0
0 0 0 0 0 1 1 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 1 0 1 1 0 1 1 0 1 0 0 1 1 1 0 1 0 1 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0
0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 1 1 0 1 0 0 1 0 1 1 1 0 1 1 0 0 1 0 0 1 1 1 1 0 1 1 1 0 0 1 0 0 0 0 0 1 0 1 0 0 1 1 1 1 0 0 0 0 0
0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 1 1 1 0 0 0 1 0 0 1 1 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 1 1 1 1 1 0 0 1 1 0 0 0 0 0 1 1 0 0 0 0 0
0 0 0 0 1 0 0 0 1 1 1 0 0 1 0 1 0 1 0 0 0 0 1 0 1 0 1 1 0 1 1 0 1 0 1 0 1 0 1 1 1 0 1 0 0 1 0 0 1 1 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0
0 0 0 0 0 1 0 0 0 0 0 1 0 1 1 0 1 0 0 1 1 0 0 1 1 0 1 0 1 0 1 1 1 0 0 1 0 1 1 1 0 1 0 0 0 0 0 0 1 1 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0
0 0 0 0 0 1 1 1 1 1 1 0 1 0 1 0 1 0 1 0 0 1 1 0 0 1 0 0 1 1 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 1 0 0 1 1 0 0 0 0
0 0 0 0 1 1 0 0 0 0 0 1 1 0 1 0 0 0 0 1 1 1 1 1 1 1 0 0 1 1 1 1 0 0 0 0 0 1 0 1 1 1 1 1 0 1 0 1 0 1 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0
0 0 0 0 0 1 1 1 0 1 1 1 1 1 1 0 0 0 0 1 1 1 1 0 1 1 0 1 0 1 1 0 0 0 0 0 0 1 0 0 1 0 0 1 1 1 0 0 0 0 1 1 0 0 1 1 0 1 0 0 1 0 0 0 0

Pagar
0 0 0 0 0 0 1 0 1 1 0 1 1 0 1 0 0 1 0 1 1 0 0 0 1 1 1 1 1 1 0 0 0 1 0 0 1 1 0 1 1 1 0 1 0 0 1 1 0 1 1 1 1 0 0 0 0 0 1 0 1 0 0 0 0
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