Telefonica Brasil S.A.

Nº da Conta: 00001321179467
Av. Visconde De Souza Franco, 5 - CEP: 66053-000 - Belém - PA
I.E.: 152263470 CNPJ Matriz: 02.558.157/0001-62 Código Cliente: 00000154232929

MÊS REFERÊNCIA: 10/2022

DATA DE EMISSÃO: 14/10/2022
JESSICA ALVES DOS SANTOS
RUA QUADRA B 61
CS CASA
IMPERADOR
68178-600 CASTANHAL - PA
VENCIMENTO VALOR A PAGAR (R$)
26/10/2022 33,25

MEIO DE PAGAMENTO: BOLETO

ENVIO DA FATURA: E-MAIL
(JESSICALVES242@GMAIL.COM)

OS BENEFÍCIOS DO CELULAR RENOVAM TODO DIA: 11

(DE 11/09/22 A 10/10/22)

SEUS NÚMEROS VIVO
VIVO CELULAR 32,49 Tel. Celular: 91-99354-8133 (Caso você tenha mais linhas,
Outros lançamentos 0,76 consulte o detalhamento no App Vivo)

Total a pagar 33,25

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
Vivo Controle 4GB IV 1 32,49
Pelo aplicativo, você também pode:
(+) Serviços Digitais - -
Cadastrar o Débito Automático na sua conta e
Subtotal Vivo Controle 32,49
receber 3GB de internet todo mês
Subtotal Plano contratado / Adicionais contratados 32,49 Aproveitar os benefícos do Vivo Valoriza
Outros Lançamentos Quantidade Valor (R$)
Diversos
FALE COM A GENTE
Acesse o App Vivo ou ligue:
Encargos Financeiros (Multa e Juros) 4 0,76
Para os serviços da casa: 10315
Subtotal 0,76
Para os serviços do celular: *8486 do seu celular Vivo
Subtotal Outros Lançamentos 0,76 Se tem necessidades especiais de fala/audição, 142
Total a pagar 33,25
- 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, 1332 para deficientes auditivos e www.anatel.gov.br. PLANOS ANATEL: Vivo
Controle 4GB IV: 128/POS/SMP. Para a prestação de serviços descrita nessa fatura incidem os seguintes impostos: PA - 17% ICMS, 0.65% PIS e 3% COFINS para Telecom. 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.

Autenticação Mecânica Destaque aqui

Vencimento Total a Pagar - R$

JESSICA ALVES DOS SANTOS
26/10/2022 33,25
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Cód. Débito Automático Nº da Conta Nº da Fatura Mês Referência

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1321179467-0 00001321179467 00000255218597 10/2022

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Pagar
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846400000002 332500721003 013211794675 922102185977

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via Pix
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