Telefonica Brasil S.A.

Nº da Conta: 00001332070284
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: 00000146188891

MÊS REFERÊNCIA: 01/2023

DATA DE EMISSÃO: 06/01/2023
RENATO FERREIRA DE SOUZA
TV NA TREZENTOS E TRINTA E CINCO 54
MORRINHOS
11495-174 GUARUJA - SP

VENCIMENTO VALOR A PAGAR (R$)

17/01/2023 36,99

MEIO DE PAGAMENTO: BOLETO

ENVIO DA FATURA: E-MAIL
(nandarenato.ferreira16@gmail.com)

OS BENEFÍCIOS DO CELULAR RENOVAM TODO DIA: 02

(DE 28/12/22 A 01/01/23)

SEUS NÚMEROS VIVO
VIVO CELULAR 36,99 Tel. Celular: 13-99680-3858 (Caso você tenha mais linhas,
Total a pagar 36,99 consulte o detalhamento no App Vivo)

Plano contratado | Adicionais contratados Quantidade Valor (R$) SUAS BONIFICAÇÕES

VIVO CELULAR - Controle Celular Vivo: 1 Bônus Conta Digital 3GB

Vivo Controle 5GB IV 1 -

Veja detalhamento da sua conta no app Vivo
(+) Pacote Promocional 30 Dias - 36,99
(+) Serviços Digitais - - Pelo aplicativo, você também pode:
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
Total a pagar 36,99
- Não existe(m) valor(es) pendente(s) até a data de emissão dessa conta - FALE COM A GENTE
Acesse o App Vivo ou ligue:
Para os serviços da casa: 10315
Para os serviços do celular: *8486 do seu celular Vivo
Se tem necessidades especiais de fala/audição, 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 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 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$

RENATO FERREIRA DE SOUZA
17/01/2023 36,99
00000000000000000000000000000000000000000000000000000000000000000

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

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1332070284-9 00001332070284 00000327929077 01/2023

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Pagar
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846100000005 369900801001 013320702841 923019290777

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via Pix
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