Telefonica Brasil S.A.

Nº da Conta: 00001302119309
Rua Silveira Martins, 1.036 - CEP: 41150-000 - Salvador - BA
I.E.: 58378658 CNPJ Matriz: 02.558.157/0001-62 Código Cliente: 00000141835626

MÊS REFERÊNCIA: 03/2024

DATA DE EMISSÃO: 28/03/2024
NEWTON LESSA
R ME THAIS 22
TERESOPOLIS
45652-350 ILHEUS - BA

VENCIMENTO VALOR A PAGAR (R$)

10/04/2024 59,88

MEIO DE PAGAMENTO: BOLETO

ENVIO DA FATURA: E-MAIL
(newtonlessa22@hotmail.com)

OS BENEFÍCIOS DO CELULAR RENOVAM TODO DIA: 25

(DE 25/02/24 A 24/03/24)

SEUS NÚMEROS VIVO
VIVO CELULAR 59,88 Tel. Celular: 73-99916-3456 (Caso você tenha mais linhas,
Total a pagar 59,88 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 7GB_ 1 59,88

Veja detalhamento da sua conta no app Vivo
(+) Serviços Digitais Inclusos - -
Subtotal Vivo Controle 59,88 Pelo aplicativo, você também pode:
Cadastrar o Débito Automático na sua conta e
Subtotal Plano contratado / Adicionais contratados 59,88
receber 3GB de internet todo mês
Total a pagar 59,88 Aproveitar os benefícos do Vivo Valoriza
- Não existe(m) valor(es) pendente(s) até a data de emissão dessa conta -
FALE COM A GENTE
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 específica de acessibilidade para fala
e/ou audição: 142
Ou acesse 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 7GB_: 128/POS/SMP.
Para a prestação de serviços descrita nessa fatura incidem os seguintes impostos: BA - 20.5% ICMS, 0.65% PIS e 3% COFINS para Telecom. SP - 0% ISS, 0% PIS e 0% COFINS e 2% ISS, 1.65% PIS e 7.6%
COFINS e 0% ISS, 0.65% PIS e 3% COFINS para SVAs.

Autenticação Mecânica Destaque aqui

Vencimento Total a Pagar - R$

NEWTON LESSA
10/04/2024 59,88
00000000000000000000000000000000000000000000000000000000000000000

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

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1302119309-8 00001302119309 00000542466834 03/2024

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Pagar
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846300000003 598800411004 013021193092 924034668344

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via Pix
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