Telefonica Brasil S.A.

Nº da Conta: 00001329129051
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: 00000158938949

MÊS REFERÊNCIA: 10/2022

DATA DE EMISSÃO: 01/11/2022
ÂNGELO JUSTINIANO SOARES NETO
R NA ZACARIAS 577B
CIDADE SAO PEDRO - GLEBA A
06535-130 SANTANA DE PARNAIBA - SP

VENCIMENTO VALOR A PAGAR (R$)

14/11/2022 44,99

MEIO DE PAGAMENTO: BOLETO

ENVIO DA FATURA: E-MAIL
(angeloneto93@hotmail.com)

OS BENEFÍCIOS DO CELULAR RENOVAM TODO DIA: 25

(DE 21/10/22 A 24/10/22)

SEUS NÚMEROS VIVO
VIVO CELULAR 44,99 Tel. Celular: 11-96356-7569 (Caso você tenha mais linhas,
Total a pagar 44,99 consulte o detalhamento no App Vivo)

Plano contratado | Adicionais contratados Quantidade Valor (R$) Veja detalhamento da sua conta no app Vivo

VIVO CELULAR - Controle Pelo aplicativo, você também pode:

Cadastrar o Débito Automático na sua conta e
Vivo Controle 6GB III Pln 1 -
receber 3GB de internet todo mês
(+) Pacote Promocional 30 Dias - 44,99
Aproveitar os benefícos do Vivo Valoriza
Subtotal Vivo Controle 44,99
Subtotal Plano contratado / Adicionais contratados 44,99 FALE COM A GENTE
Total a pagar 44,99 Acesse o App Vivo ou ligue:
Para os serviços da casa: 10315
- Não existe(m) valor(es) pendente(s) até a data de emissão dessa conta -
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 6GB III Pln: 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.

Autenticação Mecânica Destaque aqui

Vencimento Total a Pagar - R$

ÂNGELO JUSTINIANO SOARES NETO
14/11/2022 44,99
00000000000000000000000000000000000000000000000000000000000000000

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

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1329129051-7 00001329129051 00000259774926 10/2022

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Pagar
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00000001000101101010111011000000000000111100101000100000010000000

846800000008 449900801001 013291290511 922107749264

00000100111111101000000011000000000000011010100110011111110100000

via Pix
00001101100011110101010011000000000000110101100001111000101100000

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