Telefonica Brasil S.A.

Nº da Conta: 00001111864090
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: 00000144106457

MÊS REFERÊNCIA: 09/2022

DATA DE EMISSÃO: 01/10/2022
SUELI BENEDITA RODRIGUES
R RIZZONI 266
NUCLEO RESIDENCIAL SAO JOSE
13914-462 JAGUARIUNA - SP

VENCIMENTO VALOR A PAGAR (R$)

11/10/2022 104,03

MEIO DE PAGAMENTO: BOLETO

ENVIO DA FATURA: E-MAIL
(rodriguesemboava2020@gmail.com)

OS BENEFÍCIOS DO CELULAR RENOVAM TODO DIA: 25

(DE 25/08/22 A 24/09/22)

SEUS NÚMEROS VIVO
VIVO CELULAR 101,98 Tel. Celular: 19-97104-6597, 19-99764-2717 (Caso você tenha
Outros lançamentos 2,05 mais linhas, consulte o detalhamento no App Vivo)

Total a pagar 104,03

SUAS BONIFICAÇÕES
Plano contratado | Adicionais contratados Quantidade Valor (R$) Celular Vivo: 1 Bonus 6GB 12M | 2 Bônus Conta Digital 3GB

VIVO CELULAR - Controle

Veja detalhamento da sua conta no app Vivo
Vivo Controle 7GB_ 2 113,98
Pelo aplicativo, você também pode:
(+) Serviços Digitais - -
Cadastrar o Débito Automático na sua conta e
Subtotal Vivo Controle 113,98
receber 3GB de internet todo mês
VIVO CELULAR - Pós Aproveitar os benefícos do Vivo Valoriza
(-) Desconto Vivo Controle 7GB_ 2 -12,00
Subtotal Vivo Pós -12,00 FALE COM A GENTE
Acesse o App Vivo ou ligue:
Subtotal Plano contratado / Adicionais contratados 101,98
Para os serviços da casa: 10315
Outros Lançamentos Quantidade Valor (R$) Para os serviços do celular: *8486 do seu celular Vivo
Diversos Se tem necessidades especiais de fala/audição, 142
Encargos Financeiros (Multa e Juros) 3 2,05
Subtotal 2,05 IMPORTANTE
O benefício Bonus 6GB 12M expirará em 23/12/22 .
Subtotal Outros Lançamentos 2,05
Total a pagar 104,03
- 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
CONTROLE 7GB_: 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$

SUELI BENEDITA RODRIGUES
11/10/2022 104,03
00000000000000000000000000000000000000000000000000000000000000000

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

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1111864090-4 00001111864090 00000248150539 09/2022

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Pagar
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00000001000101101010111011000000000000111100101000100000010000000

846400000010 040300801004 011118640900 922091505391

00000100111111101000000011000000000000011010100110011111110100000

via Pix
00000101100011110101010011000000000000110101100001111000110110000

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