Telefonica Brasil S.A.

Nº da Conta: 00001317060451
Av. Nossa Senhora dos Navegantes, 955 - CEP: 29050-335 - Vitória - ES
I.E.: 82182710 CNPJ Matriz: 02.558.157/0001-62 Código Cliente: 00000151733888

MÊS REFERÊNCIA: 12/2023

DATA DE EMISSÃO: 19/12/2023
RONDINELE KAIZER DE OLIVEIRA CARVALHO
R NA VICTORINO CARDOSO 151
JARDIM CAMBURI
29090-820 VITORIA - ES

VENCIMENTO VALOR A PAGAR (R$)

01/01/2024 50,50

MEIO DE PAGAMENTO: BOLETO

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

OS BENEFÍCIOS DO CELULAR RENOVAM TODO DIA: 16

(DE 16/11/23 A 15/12/23)

SEUS NÚMEROS VIVO
VIVO CELULAR 48,00 Tel. Celular: 27-99205-8368 (Caso você tenha mais linhas,
Outros lançamentos 2,50 consulte o detalhamento no App Vivo)

Total a pagar 50,50

SUAS BONIFICAÇÕES
Plano contratado | Adicionais contratados Quantidade Valor (R$) Celular Vivo: 1 Bonus Vivo Fibra Controle | 1 Bônus Conta
Digital 3GB
VIVO CELULAR - Controle
Vivo Controle 5GB II 1 48,00 Veja detalhamento da sua conta no app Vivo
(+) Serviços Digitais Inclusos - -
Pelo aplicativo, você também pode:
Subtotal Vivo Controle 48,00
Cadastrar o Débito Automático na sua conta e
Subtotal Plano contratado / Adicionais contratados 48,00 receber 3GB de internet todo mês
Outros Lançamentos Quantidade Valor (R$) Aproveitar os benefícos do Vivo Valoriza

Diversos
FALE COM A GENTE
Encargos Financeiros (Multa e Juros) 8 2,50
Acesse o App Vivo ou ligue:
Subtotal 2,50
Para os serviços da casa: 10315
Subtotal Outros Lançamentos 2,50 Para os serviços do celular: *8486 do seu celular Vivo
Total a pagar 50,50 Se tem necessidades específica de acessibilidade para fala
e/ou audição: 142
- Não existe(m) valor(es) pendente(s) até a data de emissão dessa conta -
Ou accese a Central de Intermediação em Libras disponível em
nosso site.

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 e www.anatel.gov.br. PLANOS ANATEL: Vivo Controle 5GB II: 128/POS/SMP.
Para a prestação de serviços descrita nessa fatura incidem os seguintes impostos: ES - 17% 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$

RONDINELE KAIZER DE OLIVEIRA CARVALHO
01/01/2024 50,50
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Cód. Débito Automático Nº da Conta Nº da Fatura Mês Referência

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1317060451-0 00001317060451 00000445609951 12/2023

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Pagar
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846000000006 505000601003 013170604519 923126099517

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via Pix
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