Telefonica Brasil S.A.

Nº da Conta: 00001307130162
Av. Carlos Gomes, 258 - CEP: 90480-000 - Porto Alegre - RS
I.E.: 962949477 CNPJ Matriz: 02.558.157/0001-62 Código Cliente: 00000141843420

MÊS REFERÊNCIA: 12/2023

DATA DE EMISSÃO: 29/12/2023
KETRIM CALCING
R COXILHA S/N
SAO CRISTOVAO
99060-300 PASSO FUNDO - RS

VENCIMENTO VALOR A PAGAR (R$)

11/01/2024 638,00

MEIO DE PAGAMENTO: BOLETO

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

OS BENEFÍCIOS DO CELULAR RENOVAM TODO DIA: 25

(DE 25/11/23 A 24/12/23)

SEUS NÚMEROS VIVO
VIVO CELULAR 638,00 Tel. Celular: 54-99712-4530, 54-99971-8731, 54-99674-1814,
Total a pagar 638,00 54-99715-7592, 54-99901-0977 (Caso você tenha mais linhas,
consulte o detalhamento no App Vivo)
Plano contratado | Adicionais contratados Quantidade Valor (R$)
VIVO CELULAR - Controle SUAS BONIFICAÇÕES
Celular Vivo: 3 Bonus 20GB 12M | 5 Bônus Conta Digital 3GB
Vivo Controle 9GB Pln - Anual 1 53,00
Vivo Controle 11GB - Anual 1 73,00
Veja detalhamento da sua conta no app Vivo
(+) Serviços Digitais Inclusos - -
Subtotal Vivo Controle 126,00 Pelo aplicativo, você também pode:
Cadastrar o Débito Automático na sua conta e
VIVO CELULAR - Pós receber 3GB de internet todo mês
Vivo Familia 200GB 1 512,00 Aproveitar os benefícos do Vivo Valoriza
(+) Serviços Digitais Inclusos - -
(+) Linha Adicional 2 0,00 FALE COM A GENTE
Subtotal Vivo Pós 512,00 Acesse o App Vivo ou ligue:
Para os serviços da casa: 10315
Subtotal Plano contratado / Adicionais contratados 638,00
Para os serviços do celular: *8486 do seu celular Vivo
Total a pagar 638,00 Se tem necessidades específica de acessibilidade para fala
- Não existe(m) valor(es) pendente(s) até a data de emissão dessa conta - e/ou audição: 142
Ou accese a Central de Intermediação em Libras disponível em
nosso site.

IMPORTANTE
O benefício Bonus 20GB 12M expirará em 09/05/24 .

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 Familia 200GB: 150/POS/SMP,
Vivo Controle 9GB Pln - Anual: 116/POS/SMP, Vivo Controle 11GB - Anual: 116/POS/SMP. Para a prestação de serviços descrita nessa fatura incidem os seguintes impostos: RS - 17% ICMS, 0.65% PIS e 3%
COFINS para Telecom. SP - 2% ISS, 1.65% PIS e 7.6% COFINS e 0% ISS, 0.65% PIS e 3% COFINS e 0% ISS, 0% PIS e 0% COFINS e 0% ISS, 1.65% PIS e 7.6% COFINS para SVAs.

Autenticação Mecânica Destaque aqui

Vencimento Total a Pagar - R$

KETRIM CALCING
11/01/2024 638,00
00000000000000000000000000000000000000000000000000000000000000000

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

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1307130162-5 00001307130162 00000495698756 12/2023

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Pagar
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846900000064 380000791000 013071301629 923126987562

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via Pix
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