Telefonica Brasil S.A.

Nº da Conta: 00001328416763
Rua Levindo Lopes, 258 - CEP: 30140-170 - Belo Horizonte - MG
I.E.: 621904680045 CNPJ Matriz: 02.558.157/0001-62 Código Cliente: 00000151087548

MÊS REFERÊNCIA: 11/2023

DATA DE EMISSÃO: 26/11/2023
CRISTINA SENA GONCALVES
R JOSE PIRES DEFENSOR 930
TAIAMAN
38415-198 UBERLANDIA - MG

VENCIMENTO VALOR A PAGAR (R$)

07/12/2023 67,00

MEIO DE PAGAMENTO: BOLETO

ENVIO DA FATURA: E-MAIL
(CRISTINASENA433@GMAIL.COM)

OS BENEFÍCIOS DO CELULAR RENOVAM TODO DIA: 21

(DE 21/10/23 A 20/11/23)

SEUS NÚMEROS VIVO
VIVO CELULAR 67,00 Tel. Celular: 34-99987-3081 (Caso você tenha mais linhas,
Total a pagar 67,00 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 8GB II 1 62,00

Veja detalhamento da sua conta no app Vivo
(+) Pacote Redes Sociais e Vídeo 1 5,00
(+) Serviços Digitais Inclusos - - Pelo aplicativo, você também pode:
Cadastrar o Débito Automático na sua conta e
Subtotal Vivo Controle 67,00
receber 3GB de internet todo mês
Subtotal Plano contratado / Adicionais contratados 67,00
Aproveitar os benefícos do Vivo Valoriza
Total a pagar 67,00
- 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 específica de acessibilidade para fala
e/ou audição: 142
Ou accese a Central de Intermediação em Libras disponível em
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 8GB 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% PIS e 0% COFINS e 0% ISS, 0.65% PIS e 3%
COFINS e 2% ISS, 1.65% PIS e 7.6% COFINS para SVAs.

Autenticação Mecânica Destaque aqui

Vencimento Total a Pagar - R$

CRISTINA SENA GONCALVES
07/12/2023 67,00
00000000000000000000000000000000000000000000000000000000000000000

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

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1328416763-2 00001328416763 00000435827960 11/2023

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Pagar
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846100000005 670000641001 013284167635 923118279606

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via Pix
00001101100011110101010011000000000000110101100001111000101000000

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