Telefonica Brasil S.A.

Nº da Conta: 00001338980642
Av. Afonso Pena, 2.386 - CEP: 79002-933 - Campo Grande - MS
I.E.: 283243023 CNPJ Matriz: 02.558.157/0001-62 Código Cliente: 00000164438182

MÊS REFERÊNCIA: 01/2024

DATA DE EMISSÃO: 05/01/2024
THIAGO DOS SANTOS CHEUNG
R SEN PONCE 1435
AP 12 BLOCO 04
JARDIM PAULISTA
79050-220 CAMPO GRANDE - MS
VENCIMENTO VALOR A PAGAR (R$)
17/01/2024 47,69

MEIO DE PAGAMENTO: BOLETO

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

OS BENEFÍCIOS DO CELULAR RENOVAM TODO DIA: 02

(DE 02/12/23 A 01/01/24)

SEUS NÚMEROS VIVO
VIVO CELULAR 47,69 Tel. Celular: 67-99962-0863 (Caso você tenha mais linhas,
Total a pagar 47,69 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 6GB III 1 47,69

Veja detalhamento da sua conta no app Vivo
(+) Serviços Digitais Inclusos - -
Subtotal Vivo Controle 47,69 Pelo aplicativo, você também pode:
Cadastrar o Débito Automático na sua conta e
Subtotal Plano contratado / Adicionais contratados 47,69
receber 3GB de internet todo mês
Total a pagar 47,69 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 específica de acessibilidade para fala
e/ou audição: 142
Ou accese a Central de Intermediação em Libras disponível em
nosso site.

IMPORTANTE
O(s) produto/serviço(s) Vivo Controle 6GB III em 02/12/23
possui nova condição comercial.
Acesse: www.vivo.com.br/para-voce/comunicados/regulatorios

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 6GB III: 116/POS/SMP.
Para a prestação de serviços descrita nessa fatura incidem os seguintes impostos: MS - 17% ICMS, 0.65% PIS e 3% COFINS para Telecom. SP - 2% ISS, 1.65% PIS e 7.6% COFINS e 0% ISS, 0% PIS e 0%
COFINS e 0% ISS, 0.65% PIS e 3% COFINS para SVAs.

Autenticação Mecânica Destaque aqui

Vencimento Total a Pagar - R$

THIAGO DOS SANTOS CHEUNG
17/01/2024 47,69
00000000000000000000000000000000000000000000000000000000000000000

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

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1338980642-2 00001338980642 00000451133459 01/2024

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Pagar
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846500000001 476900491004 013389806426 924011334597

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via Pix
00000101100011110101010011000000000000110101100001111000101010000

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