Telefonica Brasil S.A.

Nº da Conta: 00001315691621
Rua Levindo Lopes, 258 - CEP: 30140-170 - Belo Horizonte - MG
I.E.: 621904680045 CNPJ Matriz: 02.558.157/0001-62 Código Cliente: 00000150921182

MÊS REFERÊNCIA: 01/2023

DATA DE EMISSÃO: 06/01/2023
FABIO GONCALVES DE ANDRADE
R DAS QUARESMEIRAS DAS QUARESMEI 236
ALTINOPOLIS
35053-550 GOVERNADOR VALADARES - MG

VENCIMENTO VALOR A PAGAR (R$)

17/01/2023 37,12

MEIO DE PAGAMENTO: BOLETO

ENVIO DA FATURA: E-MAIL
(FABIOGONCALVES920@gmail.com)

OS BENEFÍCIOS DO CELULAR RENOVAM TODO DIA: 02

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

SEUS NÚMEROS VIVO
VIVO CELULAR 36,40 Tel. Celular: 33-99990-7715 (Caso você tenha mais linhas,
Outros lançamentos 0,72 consulte o detalhamento no App Vivo)

Total a pagar 37,12

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 II 1 41,39
Pelo aplicativo, você também pode:
(+) Serviços Digitais - -
Cadastrar o Débito Automático na sua conta e
(-) Desconto Vivo Controle 5GB II - Término em 12/04/23 1 -4,99
receber 3GB de internet todo mês
Subtotal Vivo Controle 36,40 Aproveitar os benefícos do Vivo Valoriza
Subtotal Plano contratado / Adicionais contratados 36,40

Outros Lançamentos Quantidade Valor (R$) FALE COM A GENTE

Acesse o App Vivo ou ligue:
Diversos
Para os serviços da casa: 10315
Encargos Financeiros (Multa e Juros) 2 0,72
Para os serviços do celular: *8486 do seu celular Vivo
Subtotal 0,72
Se tem necessidades especiais de fala/audição, 142
Subtotal Outros Lançamentos 0,72
Total a pagar 37,12
- 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 II: 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$

FABIO GONCALVES DE ANDRADE
17/01/2023 37,12
00000000000000000000000000000000000000000000000000000000000000000

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

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1315691621-7 00001315691621 00000286468552 01/2023

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Pagar
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846900000007 371200641004 013156916218 923014685526

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via Pix
00000101100011110101010011000000000000110101100001111000101110000

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