Telefonica Brasil S.A.

Nº da Conta: 00001319693889
Rua Salvador, 440 - CEP: 69057-040 - Manaus - AM
I.E.: 41540760 CNPJ Matriz: 02.558.157/0001-62 Código Cliente: 00000153316035

MÊS REFERÊNCIA: 01/2023

DATA DE EMISSÃO: 24/01/2023
CLAITON OLIVEIRA DE ARCHIRUSAL
R DA PATRIA 107
BL A
SAO JORGE
69033-812 MANAUS - AM
VENCIMENTO VALOR A PAGAR (R$)
06/02/2023 51,60

MEIO DE PAGAMENTO: BOLETO

ENVIO DA FATURA: E-MAIL
(claitonrj1@gmail.com)

OS BENEFÍCIOS DO CELULAR RENOVAM TODO DIA: 21

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

SEUS NÚMEROS VIVO
VIVO CELULAR 106,99 Tel. Celular: 21-96784-9293 (Caso você tenha mais linhas,
Outros lançamentos -55,39 consulte o detalhamento no App Vivo)

Total a pagar 51,60

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

VIVO CELULAR - Pós

Veja detalhamento da sua conta no app Vivo
Titular Internet_Movel_100GB 1 106,99
Pelo aplicativo, você também pode:
(+) Serviços Digitais - -
Cadastrar o Débito Automático na sua conta e
Subtotal Vivo Pós 106,99
receber 3GB de internet todo mês
Subtotal Plano contratado / Adicionais contratados 106,99 Aproveitar os benefícos do Vivo Valoriza
Outros Lançamentos Quantidade Valor (R$)
Diversos
FALE COM A GENTE
Acesse o App Vivo ou ligue:
Desconto Redução ICMS (LC 194/2022) 1 -57,65
Para os serviços da casa: 10315
Encargos Financeiros (Multa e Juros) 4 2,26
Para os serviços do celular: *8486 do seu celular Vivo
Subtotal -55,39
Se tem necessidades especiais de fala/audição, 142
Subtotal Outros Lançamentos -55,39
Total a pagar 51,60 IMPORTANTE
O(s) produto/serviço(s) Titular Internet_Movel_100GB em
- Não existe(m) valor(es) pendente(s) até a data de emissão dessa conta -
21/12/22 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: Plano
Básico: 001/BAS/SMP. Para a prestação de serviços descrita nessa fatura incidem os seguintes impostos: RJ - 18% ICMS, 0.65% PIS e 3% COFINS para Telecom. SP - 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 Destaque aqui

Vencimento Total a Pagar - R$

CLAITON OLIVEIRA DE ARCHIRUSAL
06/02/2023 51,60
00000000000000000000000000000000000000000000000000000000000000000

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

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1319693889-0 00001319693889 00000297524467 01/2023

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Pagar
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846200000004 516000731005 013196938891 923015244679

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via Pix
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