Telefonica Brasil S.A.

Nº da Conta: 00001345938494
Rua Levindo Lopes, 258 - CEP: 30140-170 - Belo Horizonte - MG
I.E.: 621904680045 CNPJ Matriz: 02.558.157/0001-62 Código Cliente: 00000168414026

MÊS REFERÊNCIA: 04/2024

DATA DE EMISSÃO: 28/04/2024
JOAO AUGUSTO FERREIRA AMORIM
R JOSE GOMES MOREIRA 22
TIRADENTES
38480-000 TUPACIGUARA - MG

VENCIMENTO VALOR A PAGAR (R$)

13/05/2024 70,00

MEIO DE PAGAMENTO: BOLETO

ENVIO DA FATURA: E-MAIL
(joaoafa139@gmail.com)

OS BENEFÍCIOS DO CELULAR RENOVAM TODO DIA: 25

(DE 25/03/24 A 24/04/24)

SEUS NÚMEROS VIVO
VIVO CELULAR 70,00 Tel. Celular: 34-99313-4879 (Caso você tenha mais linhas,
Total a pagar 70,00 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 Ctrl Novo 10GB_ 1 65,00

Veja detalhamento da sua conta no app Vivo
(+) Pacote Redes Sociais e Vídeo 1 5,00
Subtotal Vivo Controle 70,00 Pelo aplicativo, você também pode:
Cadastrar o Débito Automático na sua conta e
Subtotal Plano contratado / Adicionais contratados 70,00
receber 3GB de internet todo mês
Total a pagar 70,00 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 específica de acessibilidade para fala
e/ou audição: 142
Ou acesse a Central de Intermediação em Libras disponível em
nosso site.

IMPORTANTE
O(s) produto/serviço(s) Vivo Ctrl Novo 10GB_ em 25/03/24
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 Ctrl Novo 10GB_: 128/POS/SMP.
Para a prestação de serviços descrita nessa fatura incidem os seguintes impostos: 18% ICMS, 0.65% PIS e 3% COFINS para Telecom.

Autenticação Mecânica Destaque aqui

Vencimento Total a Pagar - R$

JOAO AUGUSTO FERREIRA AMORIM
13/05/2024 70,00
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Cód. Débito Automático Nº da Conta Nº da Fatura Mês Referência

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1345938494-7 00001345938494 00000510470042 04/2024

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846400000002 700000641006 013459384940 924044700426

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via Pix
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