Telefonica Brasil S.A.

Nº da Conta: 00001128334020
Av. NS - 2, 104 - CEP: 77020-030 - Palmas - TO
I.E.: 290895766 CNPJ Matriz: 02.558.157/0001-62 Código Cliente: 00000126745402

MÊS REFERÊNCIA: 12/2022

DATA DE EMISSÃO: 16/12/2022
MARIA DO SOCORRO PEREIRA ROCHA LUZ
PRACA DA BANDEIRA 637
CX POSTAL CORREIOS
SETOR CENTRAL
77795-970 FILADELFIA - TO
VENCIMENTO VALOR A PAGAR (R$)
27/12/2022 36,26

MEIO DE PAGAMENTO: BOLETO

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

OS BENEFÍCIOS DO CELULAR RENOVAM TODO DIA: 11

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

SEUS NÚMEROS VIVO
VIVO CELULAR 36,26 Tel. Celular: 63-99985-6214 (Caso você tenha mais linhas,
Total a pagar 36,26 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 Controle 4GB 1 36,26

Veja detalhamento da sua conta no app Vivo
(+) Serviços Digitais - -
Subtotal Vivo Controle 36,26 Pelo aplicativo, você também pode:
Cadastrar o Débito Automático na sua conta e
VIVO CELULAR - Pós receber 3GB de internet todo mês
(+) Desc Ressarc Interrup 1 0,00 Aproveitar os benefícos do Vivo Valoriza
Subtotal Vivo Pós 0,00
Subtotal Plano contratado / Adicionais contratados 36,26 FALE COM A GENTE
Acesse o App Vivo ou ligue:
Total a pagar 36,26
Para os serviços da casa: 10315
- Existe(m) valor(es) pendente(s) até a data de emissão dessa conta. Veja suas contas em aberto em Para os serviços do celular: *8486 do seu celular Vivo
vivoemdia.vivo.com.br ou no aplicativo da Vivo. Caso tenha realizado o pagamento, por favor desconsidere
Se tem necessidades especiais de fala/audição, 142
essa mensagem -

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
Controle 4GB: 116/POS/SMP. Para a prestação de serviços descrita nessa fatura incidem os seguintes impostos: SP - 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. TO - 18% ICMS, 0.65% PIS e 3% COFINS para Telecom.

Autenticação Mecânica Destaque aqui

Vencimento Total a Pagar - R$

MARIA DO SOCORRO PEREIRA ROCHA LUZ
27/12/2022 36,26
00000000000000000000000000000000000000000000000000000000000000000

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

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1128334020-2 00001128334020 00000282645516 12/2022

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Pagar
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846400000002 362600811008 011283340203 922126455166

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via Pix
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