Telefonica Brasil S.A.

Nº da Conta: 00001334009396
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: 00000110848216

MÊS REFERÊNCIA: 06/2023

DATA DE EMISSÃO: 21/06/2023
ANA MARIA GOMES CAVALHEIRO HASHIMOTO
RUA MARACAJU 949
VERA CRUZ
17900-000 DRACENA - SP

VENCIMENTO VALOR A PAGAR (R$)

04/07/2023 38,00

MEIO DE PAGAMENTO: BOLETO

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

OS BENEFÍCIOS DO CELULAR RENOVAM TODO DIA: 16

(DE 16/05/23 A 15/06/23)

SEUS NÚMEROS VIVO
VIVO CELULAR 38,00 Tel. Celular: 18-99719-9242 (Caso você tenha mais linhas,
Total a pagar 38,00 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 4GB IV 1 38,00

Veja detalhamento da sua conta no app Vivo
(+) Serviços Digitais Inclusos - -
Subtotal Vivo Controle 38,00 Pelo aplicativo, você também pode:
Cadastrar o Débito Automático na sua conta e
Subtotal Plano contratado / Adicionais contratados 38,00
receber 3GB de internet todo mês
Total a pagar 38,00 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 4GB 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$

ANA MARIA GOMES CAVALHEIRO HASHIMOTO
04/07/2023 38,00
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Cód. Débito Automático Nº da Conta Nº da Fatura Mês Referência

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1334009396-1 00001334009396 00000360335474 06/2023

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846400000002 380000801007 013340093965 923063354743

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via Pix
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