Telefonica Brasil S.A.

Nº da Conta: 00001340375809
Av. Carlos Gomes, 258 - CEP: 90480-000 - Porto Alegre - RS
I.E.: 962949477 CNPJ Matriz: 02.558.157/0001-62 Código Cliente: 00000165217845

MÊS REFERÊNCIA: 11/2023

DATA DE EMISSÃO: 26/11/2023
JORNI CRISTIAN ULMANN
RUA SEM PINHEIRO MACHADO 1717
CENTRO
96810-076 STA CRUZ DO SUL - RS

VENCIMENTO VALOR A PAGAR (R$)

07/12/2023 74,02

MEIO DE PAGAMENTO: BOLETO

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

OS BENEFÍCIOS DO CELULAR RENOVAM TODO DIA: 21

(DE 21/10/23 A 20/11/23)

SEUS NÚMEROS VIVO
VIVO CELULAR 72,00 Tel. Celular: 51-99959-4891 (Caso você tenha mais linhas,
Outros lançamentos 2,02 consulte o detalhamento no App Vivo)

Total a pagar 74,02

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

VIVO CELULAR - Controle

Veja detalhamento da sua conta no app Vivo
Controle Música 10GB 1 72,00
Pelo aplicativo, você também pode:
(+) Serviços Digitais Inclusos - -
Cadastrar o Débito Automático na sua conta e
(+) Tidal HiFi Individual 1 -
receber 3GB de internet todo mês
Subtotal Vivo Controle 72,00 Aproveitar os benefícos do Vivo Valoriza
Subtotal Plano contratado / Adicionais contratados 72,00

Outros Lançamentos Quantidade Valor (R$) FALE COM A GENTE

Acesse o App Vivo ou ligue:
Diversos
Para os serviços da casa: 10315
Encargos Financeiros (Multa e Juros) 6 2,02
Para os serviços do celular: *8486 do seu celular Vivo
Subtotal 2,02
Se tem necessidades específica de acessibilidade para fala
Subtotal Outros Lançamentos 2,02 e/ou audição: 142
Total a pagar 74,02 Ou accese a Central de Intermediação em Libras disponível em
nosso site.
- 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 e www.anatel.gov.br. PLANOS ANATEL: Controle Música 10GB: 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% PIS e 0%
COFINS e 0% ISS, 0.65% PIS e 3% COFINS para SVAs.

Autenticação Mecânica Destaque aqui

Vencimento Total a Pagar - R$

JORNI CRISTIAN ULMANN
07/12/2023 74,02
00000000000000000000000000000000000000000000000000000000000000000

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

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1340375809-4 00001340375809 00000431892848 11/2023

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846800000008 740200791003 013403758090 923118928483

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via Pix
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