Telefonica Brasil S.A.

Nº da Conta: 00001118664333
Avenida Barão de Maruim, 304 - CEP: 49010-340 - Aracaju - SE
I.E.: 271068140 CNPJ Matriz: 02.558.157/0001-62 Código Cliente: 00000119817310

MÊS REFERÊNCIA: 10/2022

DATA DE EMISSÃO: 25/10/2022
NIXON ERICK MELO CARDOSO
END. DOUTOR DOUTOR JOSE DOMINGOS 46
PROXIMO PANIFICACA . PASSEO
ZONA DE EXPANSAO MOSQUEIRO
49009-010 ARACAJU - SE
VENCIMENTO VALOR A PAGAR (R$)
06/11/2022 52,13

MEIO DE PAGAMENTO: DÉBITO AUTOMÁTICO

ENVIO DA FATURA: E-MAIL
(nixonerick506@gmail.com)

OS BENEFÍCIOS DO CELULAR RENOVAM TODO DIA: 21

(DE 21/09/22 A 20/10/22)

SEUS NÚMEROS VIVO
VIVO CELULAR 40,19 Tel. Celular: 79-99827-9427 (Caso você tenha mais linhas,
Outros lançamentos 11,94 consulte o detalhamento no App Vivo)

Total a pagar 52,13

SUAS BONIFICAÇÕES
Plano contratado | Adicionais contratados Quantidade Valor (R$) Celular Vivo: 1 Bonus Debito Automatico 3GB | 1 Bônus Conta
Digital 3GB
VIVO CELULAR - Controle
Vivo Controle 5GB II 1 40,19 Veja detalhamento da sua conta no app Vivo
(+) Serviços Digitais - -
Pelo aplicativo, você também pode:
Subtotal Vivo Controle 40,19
Verificar a distribuição de franquia de dados entre
Subtotal Plano contratado / Adicionais contratados 40,19 titular e dependentes no Multivivo Cotas
Outros Lançamentos Quantidade Valor (R$) Aproveitar os benefícos do Vivo Valoriza

Serviços de Terceiros
FALE COM A GENTE
Cobrança de Serviços de Terceiros 1 11,94
Acesse o App Vivo ou ligue:
Subtotal 11,94
Para os serviços da casa: 10315
Subtotal Outros Lançamentos 11,94 Para os serviços do celular: *8486 do seu celular Vivo
Total a pagar 52,13 Se tem necessidades especiais de fala/audição, 142

- Não existe(m) valor(es) pendente(s) até a data de emissão dessa conta -

IMPORTANTE
O(s) produto/serviço(s) Vivo Controle 5GB II em 21/09/22
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, 1332 para deficientes auditivos e www.anatel.gov.br. PLANOS ANATEL: VIVO
CONTROLE 5GB II: 128/POS/SMP. Para a prestação de serviços descrita nessa fatura incidem os seguintes impostos: SE - 18% 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 CONTA EM DÉBITO AUTOMÁTICO Destaque aqui

Banco Caixa Economica Federal, Agência 1045
Vencimento Total a Pagar - R$
NIXON ERICK MELO CARDOSO
06/11/2022 52,13
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Cód. Débito Automático Nº da Conta Nº da Fatura Mês Referência

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1118664333-6 00001118664333 00000262083681 10/2022

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Pagar
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846500000001 521300421000 011186643331 922100836811

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via Pix
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