Telefonica Brasil S.A.

Nº da Conta: 00001350331154
Rua Levindo Lopes, 258 - CEP: 30140-170 - Belo Horizonte - MG
I.E.: 621904680045 CNPJ Matriz: 02.558.157/0001-62 Código Cliente: 00000170929193

MÊS REFERÊNCIA: 04/2024

DATA DE EMISSÃO: 18/04/2024
WELDEN CRISTIAN TEMPONI DIAS
R PAULO DINIZ CARNEIRO 645
BURITIS
30575-820 BELO HORIZONTE - MG

VENCIMENTO VALOR A PAGAR (R$)

01/05/2024 38,00

MEIO DE PAGAMENTO: BOLETO

ENVIO DA FATURA: E-MAIL
(welden.c.temponi@gmail.com)

OS BENEFÍCIOS DO CELULAR RENOVAM TODO DIA: 16

(DE 14/04/24 A 15/04/24)

SEUS NÚMEROS VIVO
VIVO CELULAR 38,00 Tel. Celular: 31-99607-6399 (Caso você tenha mais linhas,
Total a pagar 38,00 consulte o detalhamento no App Vivo)

Plano contratado | Adicionais contratados Quantidade Valor (R$) Veja detalhamento da sua conta no app Vivo

VIVO CELULAR - Controle Pelo aplicativo, você também pode:

Cadastrar o Débito Automático na sua conta e
Vivo Controle 5GB IV 1 -
receber 3GB de internet todo mês
(+) Pacote Promocional 30 Dias - 38,00
Aproveitar os benefícos do Vivo Valoriza
(+) Serviços Digitais Inclusos - -
Subtotal Vivo Controle 38,00
FALE COM A GENTE
Subtotal Plano contratado / Adicionais contratados 38,00 Acesse o App Vivo ou ligue:
Total a pagar 38,00 Para os serviços da casa: 10315
Para os serviços do celular: *8486 do seu celular Vivo
- Não existe(m) valor(es) pendente(s) até a data de emissão dessa conta -
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: 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 5GB IV: 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, 0.65% 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$

WELDEN CRISTIAN TEMPONI DIAS
01/05/2024 38,00
00000000000000000000000000000000000000000000000000000000000000000

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

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1350331154-7 00001350331154 00000551459243 04/2024

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846500000001 380000641007 013503311543 924044592435

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via Pix
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