Telefonica Brasil S.A.

Nº da Conta: 00001330628123
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: 00000108491665

MÊS REFERÊNCIA: 03/2023

DATA DE EMISSÃO: 25/03/2023
CARLOS CESAR CICOTE
R DR CLEMENTE FERREIRA 144
RESIDENCIAL SANTA MADRE PAULINA
13324-404 SALTO - SP

VENCIMENTO VALOR A PAGAR (R$)

06/04/2023 112,28

MEIO DE PAGAMENTO: BOLETO

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

(DE 21/02/23 A 20/03/23)

VIVO CASA CONECTADA 89,99 Veja detalhamento da sua conta no app Vivo
Outros lançamentos 22,29 Pelo aplicativo, você também pode:
Total a pagar 112,28 Cadastrar o Débito Automático na sua conta e não
se preocupar com o pagamento
Plano contratado | Adicionais contratados Quantidade Valor (R$) Aproveitar os benefícos do Vivo Valoriza

VIVO CASA CONECTADA - Fibra

FALE COM A GENTE
Banda Larga 300 Mbps Especial 1 89,99 Acesse o App Vivo ou ligue:
(+) Serviços Digitais - - Para os serviços da casa: 10315
Subtotal Vivo Fibra 89,99 Para os serviços do celular: *8486 do seu celular Vivo
Subtotal Vivo Casa Conectada 89,99 Se tem necessidades especiais de fala/audição, 142

Subtotal Plano contratado / Adicionais contratados 89,99

Outros Lançamentos Quantidade Valor (R$)

Diversos
Vivo HomeAssist - Ref. Dez/22 4/12 20,00
Encargos Financeiros (Multa e Juros) 6 2,29
Subtotal 22,29
Subtotal Outros Lançamentos 22,29
Total a pagar 112,28
- 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. 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% PIS e 0% COFINS e 0% ISS, 0.65% PIS e 3% COFINS e 2% ISS, 1.65% PIS e
7.6% COFINS para SVAs.

Autenticação Mecânica Destaque aqui

Vencimento Total a Pagar - R$

CARLOS CESAR CICOTE
06/04/2023 112,28
00000000000000000000000000000000000000000000000000000000000000000

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

00000000000000000000000000000000000000000000000000000000000000000
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1330628123-8 00001330628123 00000320482483 03/2023

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Pagar
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00000000000111101010101110000000000000011000100010101110101010000
00001100101101101111010101000000000000000111011101110101111100000
00000001000101101010111011000000000000111100101000100000010000000

846100000013 122800801005 013306281232 923034824832

00000100111111101000000011000000000000011010100110011111110100000

via Pix
00000101100011110101010011000000000000110101100001111000101100000

<wnNwN wwnNn WWnn WWnn WWnWn WnWn WwnNWnNnwWnNnwwNn WWnNnwwNWWnn NWwnNwnNwwNnnWwWnNnNWnnwNNwwnNnwNwnwNnWWNnwn>

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