Telefonica Brasil S.A.

Nº da Conta: 00001106291387
Av. Engenheiro Luiz Carlos Berrini, 1.376 - CEP: 04571-936 - São Paulo - SP
I.E.: 108383949112 CNPJ Matriz: 02.558.157/0001-62 Código Cliente: 00000108411118

MÊS REFERÊNCIA: 12/2022

DATA DE EMISSÃO: 16/12/2022
JOSE AILTON SOARES RODRIGUES
RUA MARGARIDA DA SILVA 353
JARDIM CALIRFONIA 1
14860-000 BARRINHA - SP

VENCIMENTO VALOR A PAGAR (R$)

27/12/2022 74,35

MEIO DE PAGAMENTO: BOLETO

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

OS BENEFÍCIOS DO CELULAR RENOVAM TODO DIA: 11

(DE 11/11/22 A 10/12/22)

SEUS NÚMEROS VIVO
VIVO CELULAR 72,60 Tel. Celular: 16-98147-6493 (Caso você tenha mais linhas,
Outros lançamentos 1,75 consulte o detalhamento no App Vivo)

Total a pagar 74,35

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 Ctrl Digital_11GB Ilim_ 1 67,60
Pelo aplicativo, você também pode:
(+) Serviços Digitais - -
Cadastrar o Débito Automático na sua conta e
(+) Gigas para Redes Sociais 1 5,00
receber 3GB de internet todo mês
Subtotal Vivo Controle 72,60 Aproveitar os benefícos do Vivo Valoriza
Subtotal Plano contratado / Adicionais contratados 72,60

Outros Lançamentos Quantidade Valor (R$) FALE COM A GENTE

Acesse o App Vivo ou ligue:
Diversos
Para os serviços da casa: 10315
Encargos Financeiros (Multa e Juros) 4 1,75
Para os serviços do celular: *8486 do seu celular Vivo
Subtotal 1,75
Se tem necessidades especiais de fala/audição, 142
Subtotal Outros Lançamentos 1,75
Total a pagar 74,35
- Não existe(m) valor(es) pendente(s) até a data de emissão dessa conta -

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
Ctrl Digital_11GB Ilim_: 066/POS/SMP. Para a prestação de serviços descrita nessa fatura incidem os seguintes impostos: 18% ICMS, 0.65% PIS e 3% COFINS para Telecom e 0% ISS, 0.65% PIS e 3% COFINS
e 2% ISS, 1.65% PIS e 7.6% COFINS e 0% ISS, 0% PIS e 0% COFINS para SVAs.

Autenticação Mecânica Destaque aqui

Vencimento Total a Pagar - R$

JOSE AILTON SOARES RODRIGUES
27/12/2022 74,35
00000000000000000000000000000000000000000000000000000000000000000

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

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1106291387-0 00001106291387 00000280291636 12/2022

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Pagar
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00000001000101101010111011000000000000111100101000100000010000000

846500000001 743500801001 011062913873 922122916369

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via Pix
00000101100011110101010011000000000000110101100001111000101110000

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