Telefonica Brasil S.A.

Nº da Conta: 00001331791070
Av. Nossa Senhora dos Navegantes, 955 - CEP: 29050-335 - Vitória - ES
I.E.: 82182710 CNPJ Matriz: 02.558.157/0001-62 Código Cliente: 00000160449246

MÊS REFERÊNCIA: 05/2023

DATA DE EMISSÃO: 06/05/2023
KLEBER CHAVES ALVES
R MTE VALENTIM 29
NOVO PORTO CANOA
29167-569 SERRA - ES

VENCIMENTO VALOR A PAGAR (R$)

17/05/2023 78,79

MEIO DE PAGAMENTO: BOLETO

ENVIO DA FATURA: E-MAIL
(klebergtx4@gmail.com)

OS BENEFÍCIOS DO CELULAR RENOVAM TODO DIA: 02

(DE 02/04/23 A 01/05/23)

SEUS NÚMEROS VIVO
VIVO CELULAR 77,00 Tel. Celular: 27-99922-7200 (Caso você tenha mais linhas,
Outros lançamentos 1,79 consulte o detalhamento no App Vivo)

Total a pagar 78,79

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
Controle Música 10GB 1 72,00
Pelo aplicativo, você também pode:
(+) Pacote Redes Sociais e Vídeo 1 5,00
Cadastrar o Débito Automático na sua conta e
(+) Serviços Digitais Inclusos - -
receber 3GB de internet todo mês
(+) Tidal HiFi Individual 1 -
Aproveitar os benefícos do Vivo Valoriza
Subtotal Vivo Controle 77,00
Subtotal Plano contratado / Adicionais contratados 77,00 FALE COM A GENTE
Outros Lançamentos Quantidade Valor (R$) Acesse o App Vivo ou ligue:
Para os serviços da casa: 10315
Diversos
Para os serviços do celular: *8486 do seu celular Vivo
Encargos Financeiros (Multa e Juros) 6 1,79
Se tem necessidades especiais de fala/audição, 142
Subtotal 1,79
Subtotal Outros Lançamentos 1,79 IMPORTANTE
Total a pagar 78,79 O(s) produto/serviço(s) Controle Música 10GB em 02/04/23
possui nova condição comercial.
- Existe(m) valor(es) pendente(s) até a data de emissão dessa conta. Veja suas contas em aberto em Acesse: www.vivo.com.br/para-voce/comunicados/regulatorios
vivoemdia.vivo.com.br ou no aplicativo da Vivo. Caso tenha realizado o pagamento, por favor desconsidere
essa mensagem -

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:
Controle Música 10GB: 128/POS/SMP. Para a prestação de serviços descrita nessa fatura incidem os seguintes impostos: ES - 17% 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$

KLEBER CHAVES ALVES
17/05/2023 78,79
00000000000000000000000000000000000000000000000000000000000000000

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

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1331791070-3 00001331791070 00000383069860 05/2023

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Pagar
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846800000008 787900601008 013317910704 923050698607

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via Pix
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