Telefonica Brasil S.A.

Nº da Conta: 00001310700578
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: 00000147891692

MÊS REFERÊNCIA: 07/2022

DATA DE EMISSÃO: 11/07/2022
JANIELSON JOSE DOS SANTOS
R REV IZAC SILVERIO 561
CS 3
JARDIM BELEM
03810-030 S PAULO - SP
VENCIMENTO VALOR A PAGAR (R$)
26/07/2022 45,00

MEIO DE PAGAMENTO: DÉBITO AUTOMÁTICO

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

OS BENEFÍCIOS DO CELULAR RENOVAM TODO DIA: 11

(DE 11/06/22 A 10/07/22)

SEUS NÚMEROS VIVO
VIVO CELULAR 45,00 Tel. Celular: 11-96170-6259 (Caso você tenha mais linhas,
Total a pagar 45,00 consulte o detalhamento no App Vivo)

Plano contratado | Adicionais contratados Quantidade Valor (R$) SUAS BONIFICAÇÕES

(-) Desconto Vivo Controle 5GB 1 -5,99 Celular Vivo: 1 Bonus Debito Automatico 3GB | 1 Bônus Conta
Subtotal Vivo Controle -5,99 Digital 3GB

VIVO CELULAR - Controle

Veja detalhamento da sua conta no app Vivo
Vivo Controle 5GB 1 50,99
Pelo aplicativo, você também pode:
(+) Serviços Digitais - -
Verificar a distribuição de franquia de dados entre
Subtotal Vivo Controle 50,99
titular e dependentes no Multivivo Cotas
Subtotal Plano contratado / Adicionais contratados 45,00 Aproveitar os benefícos do Vivo Valoriza
Total a pagar 45,00
FALE COM A GENTE
- Não existe(m) valor(es) pendente(s) até a data de emissão dessa conta -
Acesse o App Vivo ou ligue:
Para os serviços da casa: 10315
Para os serviços do celular: *8486 do seu celular Vivo
Se tem necessidades especiais de fala/audição, 142

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: VIVO
CONTROLE 5GB: 066/POS/SMP. 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, 0.65% PIS e 3% COFINS e 2%
ISS, 1.65% PIS e 7.6% COFINS e 0% ISS, 0% PIS e 0% COFINS para SVAs.

Autenticação Mecânica CONTA EM DÉBITO AUTOMÁTICO Destaque aqui

Banco Santander Banespa, Agência 4726
Vencimento Total a Pagar - R$
JANIELSON JOSE DOS SANTOS
26/07/2022 45,00
00000000000000000000000000000000000000000000000000000000000000000

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

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1310700578-8 00001310700578 00000216566413 07/2022

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Pagar
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846500000001 450000801008 013107005780 922075664131

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via Pix
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