Telefonica Brasil S.A.

Nº da Conta: 00001124424023
Avenida T7, 371 - CEP: 74140-110 - Goiânia - GO
I.E.: 103542051 CNPJ Matriz: 02.558.157/0001-62 Código Cliente: 00000123162734

MÊS REFERÊNCIA: 12/2022

DATA DE EMISSÃO: 16/12/2022
ANDERSON JOSE DA SILVA
RUA SEBASTIAO DE FREITAS NA 88
S CENTRAL
75870-000 CACHOEIRA ALTA - GO

VENCIMENTO VALOR A PAGAR (R$)

27/12/2022 78,40

MEIO DE PAGAMENTO: BOLETO

ENVIO DA FATURA: E-MAIL
(anderson27_go@hotmail.com)

OS BENEFÍCIOS DO CELULAR RENOVAM TODO DIA: 11

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

SEUS NÚMEROS VIVO
VIVO CELULAR 78,40 Tel. Celular: 64-99676-8041 (Caso você tenha mais linhas,
Total a pagar 78,40 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

Vivocontroledigital-14GB Ilim_ 1 78,40

Veja detalhamento da sua conta no app Vivo
(+) Serviços Digitais - -
Subtotal Vivo Controle 78,40 Pelo aplicativo, você também pode:
Cadastrar o Débito Automático na sua conta e
Subtotal Plano contratado / Adicionais contratados 78,40
receber 3GB de internet todo mês
Total a pagar 78,40 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:
VivoControleDigital-14GB Ilim_: 116/POS/SMP. Para a prestação de serviços descrita nessa fatura incidem os seguintes impostos: GO - 17% ICMS, 0.65% PIS e 3% COFINS para Telecom. 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.

Autenticação Mecânica Destaque aqui

Vencimento Total a Pagar - R$

ANDERSON JOSE DA SILVA
27/12/2022 78,40
00000000000000000000000000000000000000000000000000000000000000000

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

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1124424023-5 00001124424023 00000280797819 12/2022

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Pagar
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846500000001 784000441005 011244240237 922127978190

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via Pix
00000101100011110101010011000000000000110101100001111000110000000

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