Telefonica Brasil S.A.

Nº da Conta: 00001120097213
RUA SILVEIRA MARTINS, 1036, CABULA - SALVADOR/BA
I.E.: 029494400 CNPJ Matriz: 02.558.157/0001-62 Código Cliente: 00000117025265

MÊS REFERÊNCIA: 01/2022

DATA DE EMISSÃO: 21/01/2022
MARINA PEREIRA LOPES
AMANCIO SOUZA
SÃO FELIX
4500-000 - VALENCA - BA
VENCIMENTO VALOR A PAGAR (R$)
06/02/2022 24,66

DÉBITO AUTOMÁTICO
CONTA DIGITAL
(rizaldo.alcantara@outlook.com)

OS BENEFÍCIOS DO CELULAR RENOVAM TODO DIA: 21

(DE 21/12/21 A 05/01/22)

SEUS NÚMEROS VIVO
VIVO CELULAR 24,66 Tel. Celular: 71 99630-9656 (Caso você tenha mais linhas,
consulte o detalhamento no App Vivo)
Total a pagar 24,66

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

VIVO CELULAR Celular Vivo: 1 Bonus Controle 2GB | 1 Bonus Controle 5GB | 1
Bônus Conta Digital 3GB
Vivo Controle 5GB 1 24,66
(+) Serviços Digitais - -
Veja detalhamento da sua conta no app Vivo
Subtotal Vivo Celular 24,66
Pelo aplicativo, você também pode:
Subtotal Plano contratado / Adicionais contratados 24,66
Cadastrar o Débito Automático na sua conta e
Total a pagar 24,66 receber 3GB de internet todo mês
- Não existe(m) valor(es) pendente(s) até a data de emissão dessa conta - Aproveitar os benefícos do Vivo Valoriza

FALE COM A GENTE

Acesse vivo.com.br/faleconosco, envie SMS com a palavra
VIVO para 1058 do seu CELULAR VIVO ou ligue para 10315.
Pessoas com necessidades especiais de fala/audição, ligue
142.

IMPORTANTE
Você cancelou o(s) serviço/produto(s) Bonus Controle 2GB
em 05/01/22, Bonus Controle 5GB em 05/01/22, Bônus Conta
Digital 3GB em 05/01/22, Vivo Controle 5GB em 05/01/22,
Vivo Controle Serv Digital I em 05/01/22.
O benefício Bonus Controle 2GB expirará em 07/03/22 O
benefício Bonus Controle 5GB expirará em 07/03/22 .

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: 128/POS/SMP. Para a prestação de serviços descrita nessa fatura incidem os seguintes impostos: PE - 30% ICMS, 0.65% PIS e 3% COFINS para Telecom. SP - 0% ISS, 0.65% PIS e 3%
COFINS para SVAs.

Autenticação Mecânica Destaque aqui

Vencimento Total a Pagar - R$

MARINA PEREIRA LOPES
06/02/2022 24,66
00000000000000000000000000000000000000000000000000000000000000000

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

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1120097213-3 00001120097213 00000162057149 01/2022

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Pagar
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00000001000101101010111011000000000000111100101000100000010000000

846600000000 246602921008 011200972138 922010571490

00000100111111101000000011000000000000011010100110011111110100000

via Pix
00001001100011110101010011000000000000110101100001111000101010000

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