Telefonica Brasil S.A.

Nº da Conta: 00001319469417
Rua Salvador, 440 - CEP: 69057-040 - Manaus - AM
I.E.: 41540760 CNPJ Matriz: 02.558.157/0001-62 Código Cliente: 00000153188274

MÊS REFERÊNCIA: 05/2023

DATA DE EMISSÃO: 01/06/2023
GILSON PINTO RIBEIRO
RUA 36 38
NOVO ALEIXO
69099-490 MANAUS - AM

VENCIMENTO VALOR A PAGAR (R$)

10/06/2023 33,00

MEIO DE PAGAMENTO: BOLETO

ENVIO DA FATURA: E-MAIL
(rodrigoalexandresobral717@gmail.com)

OS BENEFÍCIOS DO CELULAR RENOVAM TODO DIA: 25

(DE 25/04/23 A 24/05/23)

SEUS NÚMEROS VIVO
VIVO CELULAR 33,00 Tel. Celular: 92-99276-6052 (Caso você tenha mais linhas,
Total a pagar 33,00 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 4GB I Pln 1 33,00

Veja detalhamento da sua conta no app Vivo
Subtotal Vivo Controle 33,00
Pelo aplicativo, você também pode:
Subtotal Plano contratado / Adicionais contratados 33,00
Cadastrar o Débito Automático na sua conta e
Total a pagar 33,00 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 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: 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 I Pln: 128/POS/SMP. Para a prestação de serviços descrita nessa fatura incidem os seguintes impostos: 20% ICMS, 0.65% PIS e 3% COFINS para Telecom.

Autenticação Mecânica Destaque aqui

Vencimento Total a Pagar - R$

GILSON PINTO RIBEIRO
10/06/2023 33,00
00000000000000000000000000000000000000000000000000000000000000000

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

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1319469417-0 00001319469417 00000347950772 05/2023

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Pagar
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846100000005 330000731001 013194694173 923059507726

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via Pix
00001101100011110101010011000000000000110101100001111000101000000

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