Telefonica Brasil S.A.

Nº da Conta: 00001343709146
Av. Visconde De Souza Franco, 5 - CEP: 66053-000 - Belém - PA
I.E.: 152263470 CNPJ Matriz: 02.558.157/0001-62 Código Cliente: 00000167137045

MÊS REFERÊNCIA: 11/2023

DATA DE EMISSÃO: 05/11/2023
MANUELA OLIVEIRA TASSONI
R AFRO SAMPAIO 2161
CIDADE NOVA
68501-560 MARABA - PA

VENCIMENTO VALOR A PAGAR (R$)

17/11/2023 38,00

MEIO DE PAGAMENTO: BOLETO

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

OS BENEFÍCIOS DO CELULAR RENOVAM TODO DIA: 02

(DE 30/10/23 A 01/11/23)

SEUS NÚMEROS VIVO
VIVO CELULAR 38,00 Tel. Celular: 63-99996-4339 (Caso você tenha mais linhas,
Total a pagar 38,00 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 4GB IV 1 -
receber 3GB de internet todo mês
(+) Pacote Promocional 30 Dias - 38,00
Aproveitar os benefícos do Vivo Valoriza
(+) Serviços Digitais Inclusos - -
Subtotal Vivo Controle 38,00
FALE COM A GENTE
Subtotal Plano contratado / Adicionais contratados 38,00 Acesse o App Vivo ou ligue:
Total a pagar 38,00 Para os serviços da casa: 10315
Para os serviços do celular: *8486 do seu celular Vivo
- Não existe(m) valor(es) pendente(s) até a data de emissão dessa conta -
Se tem necessidades específica de acessibilidade para fala
e/ou audição: 142
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 4GB IV: 116/POS/SMP.
Para a prestação de serviços descrita nessa fatura incidem os seguintes impostos: SP - 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. TO -
20% ICMS, 0.65% PIS e 3% COFINS para Telecom.

Autenticação Mecânica Destaque aqui

Vencimento Total a Pagar - R$

MANUELA OLIVEIRA TASSONI
17/11/2023 38,00
00000000000000000000000000000000000000000000000000000000000000000

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

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1343709146-7 00001343709146 00000422697382 11/2023

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Pagar
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846800000008 380000721007 013437091468 923116973820

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via Pix
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