Telefonica Brasil S.A.

Nº da Conta: 00001120742606
Rua Levindo Lopes, 258 - CEP: 30140-170 - Belo Horizonte - MG
I.E.: 621904680045 CNPJ Matriz: 02.558.157/0001-62 Código Cliente: 00000120474532

MÊS REFERÊNCIA: 05/2023

DATA DE EMISSÃO: 25/05/2023
JOSE APRIGIO DA SILVA
AVENIDA TRIANGULO MINEIRO 25
VILA NOVA
38370-000 CACHOEIRA DOURADA - MG

VENCIMENTO VALOR A PAGAR (R$)

06/06/2023 59,63

MEIO DE PAGAMENTO: BOLETO

ENVIO DA FATURA: E-MAIL
(visaofm@yahoo.com.br)

OS BENEFÍCIOS DO CELULAR RENOVAM TODO DIA: 21

(DE 21/04/23 A 20/05/23)

SEUS NÚMEROS VIVO
VIVO CELULAR 59,63 Tel. Celular: 34-99926-8335 (Caso você tenha mais linhas,
Total a pagar 59,63 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_9GB Ilim_ 1 59,63

Veja detalhamento da sua conta no app Vivo
Subtotal Vivo Controle 59,63
Pelo aplicativo, você também pode:
Subtotal Plano contratado / Adicionais contratados 59,63
Cadastrar o Débito Automático na sua conta e
Total a pagar 59,63 receber 3GB de internet todo mês
- Não existe(m) valor(es) pendente(s) até a data de emissão dessa conta - Aproveitar os benefícos do Vivo Valoriza

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_9GB Ilim_: 128/POS/SMP. Para a prestação de serviços descrita nessa fatura incidem os seguintes impostos: 18% ICMS, 0.65% PIS e 3% COFINS para Telecom.

Autenticação Mecânica Destaque aqui

Vencimento Total a Pagar - R$

JOSE APRIGIO DA SILVA
06/06/2023 59,63
00000000000000000000000000000000000000000000000000000000000000000

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

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1120742606-1 00001120742606 00000347047589 05/2023

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Pagar
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846800000008 596300641005 011207426062 923050475899

00000100111111101000000011000000000000011010100110101111110100000

via Pix
00001001100011110101010011000000000000110101100001111000101010000

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