Telefonica Brasil S.A.

Nº da Conta: 00001330333615
Rua Levindo Lopes, 258 - CEP: 30140-170 - Belo Horizonte - MG
I.E.: 621904680045 CNPJ Matriz: 02.558.157/0001-62 Código Cliente: 00000159651420

MÊS REFERÊNCIA: 01/2023

DATA DE EMISSÃO: 06/01/2023
ERICK JUNIO COSTA RAMOS
R Rua Feira de Santana 516
Rua Feira de Santana
31872-040 BELO HORIZONTE - MG

VENCIMENTO VALOR A PAGAR (R$)

17/01/2023 37,97

MEIO DE PAGAMENTO: BOLETO

ENVIO DA FATURA: E-MAIL
(erickjunio1994@gmail.com)

OS BENEFÍCIOS DO CELULAR RENOVAM TODO DIA: 02

(DE 02/12/22 A 01/01/23)

SEUS NÚMEROS VIVO
VIVO CELULAR 36,99 Tel. Celular: 31-99886-5945 (Caso você tenha mais linhas,
Outros lançamentos 0,98 consulte o detalhamento no App Vivo)

Total a pagar 37,97

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 36,99
Pelo aplicativo, você também pode:
(+) Serviços Digitais - -
Cadastrar o Débito Automático na sua conta e
Subtotal Vivo Controle 36,99
receber 3GB de internet todo mês
Subtotal Plano contratado / Adicionais contratados 36,99 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 0,98
Para os serviços da casa: 10315
Subtotal 0,98
Para os serviços do celular: *8486 do seu celular Vivo
Subtotal Outros Lançamentos 0,98 Se tem necessidades especiais de fala/audição, 142
Total a pagar 37,97
- 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. PLANOS ANATEL: Vivo
Controle 5GB IV: 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 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$

ERICK JUNIO COSTA RAMOS
17/01/2023 37,97
00000000000000000000000000000000000000000000000000000000000000000

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

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1330333615-5 00001330333615 00000328424764 01/2023

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Pagar
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846900000007 379700641002 013303336153 923014247640

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via Pix
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