Telefonica Brasil S.A.

Nº da Conta: 00001318914540
Rua Levindo Lopes, 258 - CEP: 30140-170 - Belo Horizonte - MG
I.E.: 621904680045 CNPJ Matriz: 02.558.157/0001-62 Código Cliente: 00000152856307

MÊS REFERÊNCIA: 11/2022

DATA DE EMISSÃO: 03/12/2022
JOSE GONCALVES DE ANDRADE
R DAS QUARESMEIRAS 236
ALTINOPOLIS
35053-550 GOVERNADOR VALADARES - MG

VENCIMENTO VALOR A PAGAR (R$)

14/12/2022 41,39

MEIO DE PAGAMENTO: BOLETO

ENVIO DA FATURA: E-MAIL
(fabiogoncalves920@gmail.com)

OS BENEFÍCIOS DO CELULAR RENOVAM TODO DIA: 25

(DE 25/10/22 A 24/11/22)

SEUS NÚMEROS VIVO
VIVO CELULAR 41,39 Tel. Celular: 33-99870-2269 (Caso você tenha mais linhas,
Total a pagar 41,39 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 41,39

Veja detalhamento da sua conta no app Vivo
(+) Serviços Digitais - -
Subtotal Vivo Controle 41,39 Pelo aplicativo, você também pode:
Cadastrar o Débito Automático na sua conta e
Subtotal Plano contratado / Adicionais contratados 41,39
receber 3GB de internet todo mês
Total a pagar 41,39 Aproveitar os benefícos do Vivo Valoriza
- Não existe(m) valor(es) pendente(s) até a data de emissão dessa conta -
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 5GB II: 128/POS/SMP. Para a prestação de serviços descrita nessa fatura incidem os seguintes impostos: MG - 18% 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$

JOSE GONCALVES DE ANDRADE
14/12/2022 41,39
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Cód. Débito Automático Nº da Conta Nº da Fatura Mês Referência

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1318914540-6 00001318914540 00000273366188 11/2022

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846000000006 413900641007 013189145405 922113661883

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via Pix
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