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Telefonica Brasil S.A.

Nº da Conta: 00001333298219
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: 00000161266220

MÊS REFERÊNCIA: 02/2023


DATA DE EMISSÃO: 01/03/2023
MARIA FERREIRA SAMRA
R MOLINARA 45
RESIDENCIAL VINO BAROLO
12903-476 BRAGANCA PAULISTA - SP

VENCIMENTO VALOR A PAGAR (R$)


13/03/2023 89,66

MEIO DE PAGAMENTO: BOLETO


ENVIO DA FATURA: E-MAIL
([email protected])

(DE 01/02/23 A 24/02/23)

VIVO CASA CONECTADA 69,66 Veja detalhamento da sua conta no app Vivo
Outros lançamentos 20,00 Pelo aplicativo, você também pode:
Total a pagar 89,66 Cadastrar o Débito Automático na sua conta e não
se preocupar com o pagamento
Plano contratado | Adicionais contratados Quantidade Valor (R$) Aproveitar os benefícos do Vivo Valoriza

VIVO CASA CONECTADA - Fibra


FALE COM A GENTE
Banda Larga 300 Mbps Especial 1 69,66 Acesse o App Vivo ou ligue:
(+) Serviços Digitais - - Para os serviços da casa: 10315
Subtotal Vivo Fibra 69,66 Para os serviços do celular: *8486 do seu celular Vivo
Subtotal Vivo Casa Conectada 69,66 Se tem necessidades especiais de fala/audição, 142

Subtotal Plano contratado / Adicionais contratados 69,66

Outros Lançamentos Quantidade Valor (R$)


Diversos
Credito Vivo HomeAssist - Ref. Fev/23 1 -240,00
Vivo HomeAssist - Ref. Fev/23 1/12 20,00
Vivo HomeAssist - Ref. Fev/23 1 240,00
Subtotal 20,00
Subtotal Outros Lançamentos 20,00
Total a pagar 89,66
- Não existe(m) valor(es) pendente(s) até a data de emissão dessa conta -

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, 1332 para deficientes auditivos e www.anatel.gov.br. 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$


MARIA FERREIRA SAMRA
13/03/2023 89,66
00000000000000000000000000000000000000000000000000000000000000000

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


00000000000000000000000000000000000000000000000000000000000000000
00000000000000000000000000000000000000000000000000000000000000000
00000000000000000000000000000000000000000000000000000000000000000
00001111111011010110111001101011010010111111011011110011111110000
00001000001000101001100111011110000001110101100001010010000010000
00001011101011111101001001101011000111110001010000110010111010000
00001011101010110101000011001100100000010000111111010010111010000
00001011101011001111000011101011111010001111001011010010111010000
00001000001011011010111010011010001101100011000110100010000010000
00001111111010101010101010101010101010101010101010101011111110000
00000000000000100000001011100010001000001110111000110000000000000

1333298219-1 00001333298219 00000312046282 02/2023


00000011111100010000001100000011111101101010110000100101111010000
00001101110010110000110101111100011001011011001100011110010100000
00000101111111101101000010010011111100111101100001001100010010000
00000111110011010101011110000101101100010001110100111000001100000
00000001001011100010000011101011100110110111010000000100010100000
00001010000100011101101110011010010000101100001110101000001010000
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00001011110101101110100111100011100111010100000100101010010100000
00001110011110101111011010011010001101001000010011011011110010000
00000100000011000101111000001111011111011110100101101101111100000
00000111011000101101110110010101011111001011110000010101000010000

Pagar
00000010110101110111100001001100001001101101101001110010001010000
00001110001100101110100100110101111010011101001100100111101000000
00000111000101101010001011101111010100001101001000011010111100000
00001000111110000011011000000000000000000000000111000010101100000
00000000000011101010101110000000000000011000100001111110101010000
00001100111101101111010101000000000000000111011101110101111100000
00000001000101101010111011000000000000111100101000100000010000000

846400000002 896600801006 013332982191 923020462829


00000100111111101000000011000000000000011010100110101111110100000

via Pix
00001101100011110101010011000000000000110101100001111000101000000

<wnNwNnwWnNn WWnn WWnn WWnNnwWnnWNwn wWNnNnwWnNnwwNn WWnNnwwNWWnn wWnnN wnWnNwnnWnWnWnNWn wnNwwNnnWwNnWwnNwNnwN>


00001010101011001110001100000000000000010000000010001010110100000
00001111100010111010010010000000000000011001011110101000101110000
00001001111111011101111111000000000000101110111100011111101100000
00000101010110010010000000000000000000010110110010101101010100000
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00000100011000001010101000110001110110100010101010000000101010000
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00000000000000000000000000000000000000000000000000000000000000000
00000000000000000000000000000000000000000000000000000000000000000
00000000000000000000000000000000000000000000000000000000000000000
00000000000000000000000000000000000000000000000000000000000000000

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