Telefonica Brasil S.A.

Nº da Conta: 00001322973108
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: 00000155313433

MÊS REFERÊNCIA: 06/2022

DATA DE EMISSÃO: 06/06/2022
ANDERSON COUTO ALVES
R MANOEL RODRIGUES 74
CS 8 2ª Via
JARDIM CIDADE SINGER II
13053-351 CAMPINAS - SP
VENCIMENTO VALOR A PAGAR (R$)
22/06/2022 34,99

MEIO DE PAGAMENTO: BOLETO

ENVIO DA FATURA: CORREIO

OS BENEFÍCIOS DO CELULAR RENOVAM TODO DIA: 06

(DE 16/05/22 A 05/06/22)

SEUS NÚMEROS VIVO
VIVO CELULAR 34,99 Tel. Celular: 19-99919-3602 (Caso você tenha mais linhas,
Total a pagar 34,99 consulte o detalhamento no App Vivo)

Plano contratado | Adicionais contratados Quantidade Valor (R$) Veja detalhamento da sua conta no app Vivo

VIVO CELULAR - Controle Pelo aplicativo, você também pode:

Ativar a Conta Digital: você recebe sua conta por
Vivo Controle 3GB IV 1 -
e-mail e ganha 3GB de internet todo mês
(+) Pacote Promocional 30 Dias - 34,99
Aproveitar os benefícos do Vivo Valoriza
(+) Serviços Digitais - -
Subtotal Vivo Controle 34,99
FALE COM A GENTE
Subtotal Plano contratado / Adicionais contratados 34,99 Acesse vivo.com.br/faleconosco, envie SMS com a palavra
Total a pagar 34,99 VIVO para 1058 do seu CELULAR VIVO ou ligue para 10315.
Pessoas com necessidades especiais de fala/audição, ligue
- Não existe(m) valor(es) pendente(s) até a data de emissão dessa conta -
142.

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. PLANOS ANATEL: Vivo
Controle 3GB IV: 066/POS/SMP. Para a prestação de serviços descrita nessa fatura incidem os seguintes impostos: 25% ICMS, 0.65% PIS e 3% COFINS para Telecom e 0% ISS, 0.65% PIS e 3% COFINS e 2%
ISS, 1.65% PIS e 7.6% COFINS e 0% ISS, 0% PIS e 0% COFINS para SVAs.

Autenticação Mecânica Destaque aqui

Vencimento Total a Pagar - R$

ANDERSON COUTO ALVES
22/06/2022 34,99
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Cód. Débito Automático Nº da Conta Nº da Fatura Mês Referência

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1322973108-4 00001322973108 00000209545407 06/2022

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846800000008 349900801003 013229731081 922065454071

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via Pix
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