Telefonica Brasil S.A.

Nº da Conta: 00001311578774
Rua Levindo Lopes, 258 - CEP: 30140-170 - Belo Horizonte - MG
I.E.: 621904680045 CNPJ Matriz: 02.558.157/0001-62 Código Cliente: 00000142065342

MÊS REFERÊNCIA: 06/2023

DATA DE EMISSÃO: 24/06/2023
LUCIANO CELSO DE OLIVEIR
R HEMATITA 95
MAJOR LAGE DE BAIXO
35900-224 ITABIRA - MG

VENCIMENTO VALOR A PAGAR (R$)

10/07/2023 142,00

MEIO DE PAGAMENTO: BOLETO

ENVIO DA FATURA: E-MAIL
(lucianoprojeto20@gmail.com)

OS BENEFÍCIOS DO CELULAR RENOVAM TODO DIA: 21

(DE 21/05/23 A 20/06/23)

SEUS NÚMEROS VIVO
VIVO CELULAR 142,00 Tel. Celular: 31-98837-5676 (Caso você tenha mais linhas,
Total a pagar 142,00 consulte o detalhamento no App Vivo)

Plano contratado | Adicionais contratados Quantidade Valor (R$) SUAS BONIFICAÇÕES

VIVO CELULAR - Pós Celular Vivo: 1 Bônus Conta Digital 3GB | 1 Bônus Vivo Fibra
Pós Individual
Vivo Selfie Spotify Premium 30GB 1 142,00
(+) Serviços Digitais Inclusos - -
Veja detalhamento da sua conta no app Vivo
(+) Spotify Premium 1 -
Subtotal Vivo Pós 142,00 Pelo aplicativo, você também pode:
Cadastrar o Débito Automático na sua conta e
Subtotal Plano contratado / Adicionais contratados 142,00
receber 3GB de internet todo mês
Total a pagar 142,00 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
Selfie Spotify Premium 30GB: 163/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 - 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$

LUCIANO CELSO DE OLIVEIR
10/07/2023 142,00
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Cód. Débito Automático Nº da Conta Nº da Fatura Mês Referência

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1311578774-9 00001311578774 00000403227222 06/2023

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846400000010 420000641001 013115787742 923062272227

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via Pix
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