Telefonica Brasil S.A.

Nº da Conta: 00001127152950
Rua Alexandre Dohler, 129 - CEP: 89201-260 - Joinville - SC
I.E.: 254433448 CNPJ Matriz: 02.558.157/0001-62 Código Cliente: 00000140469113

MÊS REFERÊNCIA: 06/2022

DATA DE EMISSÃO: 21/06/2022
SANDRO DE JESUS MOREIRA
RUA BENEMERITA CLARA BANAQUI RIBO 89
VILA NOVA
89300-000 MAFRA - SC

VENCIMENTO VALOR A PAGAR (R$)

06/07/2022 65,99

MEIO DE PAGAMENTO: BOLETO

ENVIO DA FATURA: E-MAIL
(sandrojmoreira@yahoo.com.br)

OS BENEFÍCIOS DO CELULAR RENOVAM TODO DIA: 21

(DE 21/05/22 A 20/06/22)

SEUS NÚMEROS VIVO
VIVO CELULAR 65,99 Tel. Celular: 47-99168-1447 (Caso você tenha mais linhas,
Total a pagar 65,99 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 Ctrl Digital_6GB Ilim_ 1 65,99

Veja detalhamento da sua conta no app Vivo
(+) Serviços Digitais - -
Subtotal Vivo Controle 65,99 Pelo aplicativo, você também pode:
Cadastrar o Débito Automático na sua conta e
Subtotal Plano contratado / Adicionais contratados 65,99
receber 3GB de internet todo mês
Total a pagar 65,99 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 vivo.com.br/faleconosco, envie SMS com a palavra
VIVO para 1058 do seu CELULAR VIVO ou ligue para 10315.
Pessoas com necessidades especiais de fala/audição, ligue
142.

IMPORTANTE
A partir Set/2022 sua fatura do Vivo Controle tera nova
condicao comercial, com novo preco e beneficios. Enviaremos
mais detalhes via SMS e e-mail. Fique atento.

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_6GB Ilim_: 116/POS/SMP. Para a prestação de serviços descrita nessa fatura incidem os seguintes impostos: SC - 25% 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$

SANDRO DE JESUS MOREIRA
06/07/2022 65,99
00000000000000000000000000000000000000000000000000000000000000000

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

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1127152950-0 00001127152950 00000245528038 06/2022

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Pagar
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846600000000 659900691000 011271529502 922065280385

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via Pix
00001001100011110101010011000000000000110101100001111000110000000

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