Telefonica Brasil S.A.

Nº da Conta: 00001332352468
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: 00000160727902

MÊS REFERÊNCIA: 09/2023

DATA DE EMISSÃO: 05/09/2023
RODOLFO DE CARVALHO MOREIRA DA CUNHA
R GASPAR FROIS MACHADO 209
JARDIM SAO BENTO NOVO
05872-000 S PAULO - SP

VENCIMENTO VALOR A PAGAR (R$)

18/09/2023 40,61

MEIO DE PAGAMENTO: BOLETO

ENVIO DA FATURA: E-MAIL
(rodolfomaverick@hotmail.com)

OS BENEFÍCIOS DO CELULAR RENOVAM TODO DIA: 02

(DE 02/08/23 A 01/09/23)

SEUS NÚMEROS VIVO
VIVO CELULAR 38,00 Tel. Celular: 11-99751-5349 (Caso você tenha mais linhas,
Outros lançamentos 2,61 consulte o detalhamento no App Vivo)

Total a pagar 40,61

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
Vivo Controle 4GB IV 1 38,00
Pelo aplicativo, você também pode:
(+) Serviços Digitais Inclusos - -
Cadastrar o Débito Automático na sua conta e
Subtotal Vivo Controle 38,00
receber 3GB de internet todo mês
Subtotal Plano contratado / Adicionais contratados 38,00 Aproveitar os benefícos do Vivo Valoriza
Outros Lançamentos Quantidade Valor (R$)
Diversos
FALE COM A GENTE
Acesse o App Vivo ou ligue:
Conta do mês anterior com valor inferior ao mínimo faturado 1 2,61
Para os serviços da casa: 10315
Subtotal 2,61
Para os serviços do celular: *8486 do seu celular Vivo
Subtotal Outros Lançamentos 2,61 Se tem necessidades específica de acessibilidade para fala
Total a pagar 40,61 e/ou audição: 142
Ou accese a Central de Intermediação em Libras disponível em
- Não existe(m) valor(es) pendente(s) até a data de emissão dessa conta -
nosso site.

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 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$

RODOLFO DE CARVALHO MOREIRA DA CUNHA
18/09/2023 40,61
00000000000000000000000000000000000000000000000000000000000000000

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

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1332352468-2 00001332352468 00000438168816 09/2023

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Pagar
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846300000003 406100801009 013323524689 923091688161

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via Pix
00001001100011110101010011000000000000110101100001111000101000000

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