Telefonica Brasil S.A.

Nº da Conta: 00001120865256
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: 00000120408074

MÊS REFERÊNCIA: 01/2023

DATA DE EMISSÃO: 24/01/2023
AIRTON ALVES DA SILVA
RUA CANDIDO RODRIGUES 333
AP 12
CENTRO
11320-050 S VICENTE - SP
VENCIMENTO VALOR A PAGAR (R$)
06/02/2023 121,66

MEIO DE PAGAMENTO: DÉBITO AUTOMÁTICO

ENVIO DA FATURA: E-MAIL
(airtonalves577957@gmail.com)

OS BENEFÍCIOS DO CELULAR RENOVAM TODO DIA: 21

(DE 21/12/22 A 20/01/23)

SEUS NÚMEROS VIVO
VIVO CELULAR 134,99 Tel. Celular: 13-99770-3564 (Caso você tenha mais linhas,
Outros lançamentos -13,33 consulte o detalhamento no App Vivo)

Total a pagar 121,66

SUAS BONIFICAÇÕES
Plano contratado | Adicionais contratados Quantidade Valor (R$) Celular Vivo: 1 Bônus Conta Digital 3GB | 1 Bônus Pagamento
Digital | 1 Bônus Vivo Fibra Pós Individual
VIVO CELULAR - Pós
Vivo Selfie Globoplay 30GB 1 110,09 Veja detalhamento da sua conta no app Vivo
(+) Serviços Digitais - -
Pelo aplicativo, você também pode:
(+) Globoplay 1 24,90
Verificar a distribuição de franquia de dados entre
Subtotal Vivo Pós 134,99 titular e dependentes no Multivivo Cotas
Subtotal Plano contratado / Adicionais contratados 134,99 Aproveitar os benefícos do Vivo Valoriza
Outros Lançamentos Quantidade Valor (R$)
FALE COM A GENTE
Diversos
Acesse o App Vivo ou ligue:
Desconto Redução ICMS (LC 194/2022) 1 -16,95
Para os serviços da casa: 10315
Encargos Financeiros (Multa e Juros) 6 3,62
Para os serviços do celular: *8486 do seu celular Vivo
Subtotal -13,33
Se tem necessidades especiais de fala/audição, 142
Subtotal Outros Lançamentos -13,33
Total a pagar 121,66
- 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
Selfie GloboPlay 30GB: 105/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 2% ISS, 1.65% PIS e 7.6% COFINS
e 0% ISS, 0% PIS e 0% COFINS e 0% ISS, 0.65% PIS e 3% COFINS para SVAs.

Autenticação Mecânica CONTA EM DÉBITO AUTOMÁTICO Destaque aqui

Banco Santander Banespa, Agência 0123
Vencimento Total a Pagar - R$
AIRTON ALVES DA SILVA
06/02/2023 121,66
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Cód. Débito Automático Nº da Conta Nº da Fatura Mês Referência

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1120865256-1 00001120865256 00000296519675 01/2023

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via Pix
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