Telefonica Brasil S.A.

Nº da Conta: 00001324395564
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: 00000151865564

MÊS REFERÊNCIA: 06/2023

DATA DE EMISSÃO: 05/06/2023
BRENO MURIEL DE OLIVEIRA FONSECA
AVENIDA JOSE CENDON FARDO 776
JARDIM ROBERTO SELMI DEI 2ª Via
14806-361 ARARAQUARA - SP

VENCIMENTO VALOR A PAGAR (R$)

17/06/2023 42,19

MEIO DE PAGAMENTO: BOLETO

ENVIO DA FATURA: APP VIVO

OS BENEFÍCIOS DO CELULAR RENOVAM TODO DIA: 02

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

SEUS NÚMEROS VIVO
VIVO CELULAR 42,19 Tel. Celular: 16-99782-2054 (Caso você tenha mais linhas,
Total a pagar 42,19 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 II 1 42,19

Veja detalhamento da sua conta no app Vivo
(+) Serviços Digitais - -
Subtotal Vivo Controle 42,19 Pelo aplicativo, você também pode:
Ativar a Conta Digital: você recebe sua conta por
Subtotal Plano contratado / Adicionais contratados 42,19
e-mail e ganha 3GB de internet todo mês
Total a pagar 42,19 Aproveitar os benefícos do Vivo Valoriza
- Existe(m) valor(es) pendente(s) até a data de emissão dessa conta. Veja suas contas em aberto em
vivoemdia.vivo.com.br ou no aplicativo da Vivo. Caso tenha realizado o pagamento, por favor desconsidere FALE COM A GENTE
essa mensagem - 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 II: 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$

BRENO MURIEL DE OLIVEIRA FONSECA
17/06/2023 42,19
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Cód. Débito Automático Nº da Conta Nº da Fatura Mês Referência

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1324396882-8 00001324396464 00000312616464 06/2023

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Pagar
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846300000003 421900801000 013243962886 923036159245

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via Pix
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