Telefonica Brasil S.A.

Nº da Conta: 00001332327610
Rua Silveira Martins, 1.036 - CEP: 41150-000 - Salvador - BA
I.E.: 58378658 CNPJ Matriz: 02.558.157/0001-62 Código Cliente: 00000160717943

WALISON ANTONIO DA SILVA MÊS REFERÊNCIA: 03/2024

EUZEBIO MARQUES CERQUEIRA DATA DE EMISSÃO: 03/02/2024
CPF: 78437229987
NOVA BRASILIA
44915-000 SÃO GABRIEL - BA
2ª Via

VENCIMENTO VALOR A PAGAR (R$)

22/03/2024 51,98

MEIO DE PAGAMENTO: BOLETO

ENVIO DA FATURA: E-MAIL
(walisonttr1247@gmail.com)

OS BENEFÍCIOS DO CELULAR RENOVAM TODO DIA: 02

(DE 03/02/24 A 09/03/24)

SEUS NÚMEROS VIVO
VIVO CELULAR 51,98 Tel. Celular: Caso você tenha mais linhas,
Total a pagar 51,98 consulte o detalhamento no App Vivo)

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

VIVO CELULAR - Controle Celular Vivo: 1 Bônus Conta Digital 3GB

Vivo Controle 5GB IV 1 36,99

Veja detalhamento da sua conta no app Vivo
(+) Serviços Digitais - -
(+) Gigas para Redes Sociais 1 5,00 Pelo aplicativo, você também pode:
Cadastrar o Débito Automático na sua conta e
(+) Pacote Internet Adicional 1GB Controle Fatura 1 9,99
receber 3GB de internet todo mês
Subtotal Vivo Controle 51,98
Aproveitar os benefícos do Vivo Valoriza
Subtotal Plano contratado / Adicionais contratados 51,98
Total a pagar 51,98 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
Você contratou o(s) serviço/produto(s) Pacote Internet
Adicional 1GB Controle Fatura em 22/02/23.

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 IV: 128/POS/SMP. Para a prestação de serviços descrita nessa fatura incidem os seguintes impostos: BA - 18% 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

WALISON ANTONIO DA SILVA Vencimento Total a Pagar - R$

22/03/2024 51,98
00000000000000000000000000000000000000000000000000000000000000000

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

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1332327610-7 00001332337510 00000316324646 00000011111100000101001100010011111101101011010000101101111010000

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Pagar
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846900000007 519800411000 013323276108

00000100111111101000000011000000000000011010100110011111110100000

923031246467 via Pix

00000001100011110101010011000000000000110101100001111000101010000

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