Telefonica Brasil S.A.

Nº da Conta: 00001320583214
Av. Engenheiro Luiz Carlos Berrini, 1.376 - CEP: 04571-936 - São Paulo - SP
I.E.: 108383949112 CNPJ Matriz: 02.558.157/0001-62 Código Cliente: 00000153864676

MÊS REFERÊNCIA: 01/2024

DATA DE EMISSÃO: 08/01/2024
QUITERIA DANTAS DA SILVA
R DIREITOS HUMANOS 289
PARQUE CONTINENTAL II
07084-040 GUARULHOS - SP

VENCIMENTO VALOR A PAGAR (R$)

21/01/2024 42,89

MEIO DE PAGAMENTO: BOLETO

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

OS BENEFÍCIOS DO CELULAR RENOVAM TODO DIA: 06

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

SEUS NÚMEROS VIVO
VIVO CELULAR 42,00 Tel. Celular: 11-93279-0945 (Caso você tenha mais linhas,
Outros lançamentos 0,89 consulte o detalhamento no App Vivo)

Total a pagar 42,89

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 5GB IV 1 42,00
Pelo aplicativo, você também pode:
(+) Serviços Digitais Inclusos - -
Cadastrar o Débito Automático na sua conta e
Subtotal Vivo Controle 42,00
receber 3GB de internet todo mês
Subtotal Plano contratado / Adicionais contratados 42,00 Aproveitar os benefícos do Vivo Valoriza
Outros Lançamentos Quantidade Valor (R$)
Diversos
FALE COM A GENTE
Acesse o App Vivo ou ligue:
Encargos Financeiros (Multa e Juros) 4 0,89
Para os serviços da casa: 10315
Subtotal 0,89
Para os serviços do celular: *8486 do seu celular Vivo
Subtotal Outros Lançamentos 0,89 Se tem necessidades específica de acessibilidade para fala
Total a pagar 42,89 e/ou audição: 142
Ou accese a Central de Intermediação em Libras disponível em
- Não existe(m) valor(es) pendente(s) até a data de emissão dessa conta -
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 5GB IV: 066/POS/SMP.
Para a prestação de serviços descrita nessa fatura incidem os seguintes impostos: 18% ICMS, 0.65% PIS e 3% COFINS para Telecom e 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.

Autenticação Mecânica Destaque aqui

Vencimento Total a Pagar - R$

QUITERIA DANTAS DA SILVA
21/01/2024 42,89
00000000000000000000000000000000000000000000000000000000000000000

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

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1320583214-0 00001320583214 00000502372094 01/2024

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Pagar
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846100000005 428900801005 013205832143 924013720942

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via Pix
00000001100011110101010011000000000000110101100001111000110000000

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