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: 12/2023

DATA DE EMISSÃO: 05/12/2023
THIAGO DOS SANTOS CHEUNG
R SEN PONCE 1435
AP 12 BLOCO 04
JARDIM PAULISTA
79050-220 CAMPO GRANDE - MS
VENCIMENTO VALOR A PAGAR (R$)
18/12/2023 54,94

MEIO DE PAGAMENTO: BOLETO

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

OS BENEFÍCIOS DO CELULAR RENOVAM TODO DIA: 02

(DE 02/11/23 A 01/12/23)

SEUS NÚMEROS VIVO
VIVO CELULAR 52,00 Tel. Celular: 67-99962-0863 (Caso você tenha mais linhas,
Outros lançamentos 2,94 consulte o detalhamento no App Vivo)

Total a pagar 54,94

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 6GB III 1 52,00
Pelo aplicativo, você também pode:
(+) Serviços Digitais Inclusos - -
Cadastrar o Débito Automático na sua conta e
Subtotal Vivo Controle 52,00
receber 3GB de internet todo mês
Subtotal Plano contratado / Adicionais contratados 52,00 Aproveitar os benefícos do Vivo Valoriza
Outros Lançamentos Quantidade Valor (R$)
Diversos
FALE COM A GENTE
Acesse o App Vivo ou ligue:
Encargos Financeiros (Multa e Juros) 8 2,94
Para os serviços da casa: 10315
Subtotal 2,94
Para os serviços do celular: *8486 do seu celular Vivo
Subtotal Outros Lançamentos 2,94 Se tem necessidades específica de acessibilidade para fala
Total a pagar 54,94 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 6GB III: 116/POS/SMP.
Para a prestação de serviços descrita nessa fatura incidem os seguintes impostos: MS - 29% ICMS, 0.65% PIS e 3% COFINS para Telecom. SP - 0% ISS, 0.65% PIS e 3% COFINS e 0% ISS, 0% PIS e 0%
COFINS e 2% ISS, 1.65% PIS e 7.6% COFINS para SVAs.

Autenticação Mecânica Destaque aqui

Vencimento Total a Pagar - R$

THIAGO DOS SANTOS CHEUNG
18/12/2023 54,94
00000000000000000000000000000000000000000000000000000000000000000

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

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1338980642-2 00001338980642 00000436470655 12/2023

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Pagar
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846700000009 549400491003 013389806426 923124706550

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via Pix
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