Telefonica Brasil S.A.

Nº da Conta: 00001101086540
Alameda Miguel Blasi, 51 - CEP: 86010-070 - Londrina - PR
I.E.: 9015982664 CNPJ Matriz: 02.558.157/0001-62 Código Cliente: 00000101215369

MÊS REFERÊNCIA: 06/2024

DATA DE EMISSÃO: 28/06/2024
DIRLEI SANDRA CARNEIRO
R GUIDO WELTER 216
SBD 15
CONDOMINIO DE LAZER HELENA
85853-120 FOZ DO IGUACU - PR
VENCIMENTO VALOR A PAGAR (R$)
10/07/2024 137,28

MEIO DE PAGAMENTO: BOLETO

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

OS BENEFÍCIOS DO CELULAR RENOVAM TODO DIA: 25

(DE 25/05/24 A 24/06/24)

SEUS NÚMEROS VIVO
VIVO TOTAL 140,00 Tel. Celular: 45-99129-0566 (Caso você tenha mais linhas,
Outros lançamentos -2,72 consulte o detalhamento no App Vivo)

Total a pagar 137,28

SUAS BONIFICAÇÕES
Plano contratado | Adicionais contratados Quantidade Valor (R$) Celular Vivo: 1 Bônus Conta Digital 3GB

VIVO TOTAL - Vivo Total Essencial

Veja detalhamento da sua conta no app Vivo
Vivo Fibra 300Mbps. 1 95,00
Pelo aplicativo, você também pode:
(+) Serviços Digitais Inclusos - -
Cadastrar o Débito Automático na sua conta e
Subtotal Vivo Fibra 95,00
receber 3GB de internet todo mês
Vivo Pós 20GB 1 45,00 Aproveitar os benefícos do Vivo Valoriza
(+) Serviços Digitais Inclusos - -
Subtotal Vivo Celular 45,00 FALE COM A GENTE
Subtotal Vivo Total 140,00 Acesse o App Vivo ou ligue:
Para os serviços da casa: 10315
Subtotal Plano contratado / Adicionais contratados 140,00
Para os serviços do celular: *8486 do seu celular Vivo
Outros Lançamentos Quantidade Valor (R$) Se tem necessidades específica de acessibilidade para fala
Diversos e/ou audição: 142
Desconto Redução ICMS (LC 194/2022) 1 -2,72 Ou acesse a Central de Intermediação em Libras disponível em
Subtotal -2,72 nosso site.

Subtotal Outros Lançamentos -2,72

Total a pagar 137,28
- 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 e www.anatel.gov.br. PLANOS ANATEL: Vivo Fibra 300Mbps.:
PSABL/047/POS/SCM, Titular Vivo Pós 20GB: 150/POS/SMP. Para a prestação de serviços descrita nessa fatura incidem os seguintes impostos: PR - 19.5% ICMS, 0.65% PIS e 3% COFINS para Telecom. SP -
2% ISS, 1.65% PIS e 7.6% COFINS e 0% ISS, 0% PIS e 0% COFINS e 0% ISS, 0.65% PIS e 3% COFINS para SVAs.

Autenticação Mecânica Destaque aqui

Vencimento Total a Pagar - R$

DIRLEI SANDRA CARNEIRO
10/07/2024 137,28
00000000000000000000000000000000000000000000000000000000000000000

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

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1101086540-9 00001101086540 00000540141752 06/2024

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Pagar
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00000001000101101010111011000000000000111100101000100000010000000

846200000012 372800691001 011010865407 924061417524

00000100111111101000000011000000000000011010100110101111110100000

via Pix
00000101100011110101010011000000000000110101100001111000101100000

<wnNwNnWwnNn WWnn WWnn WWnWNn wnNnwWwnNWnnNWwnNwnwNn WWnNnwwNwnNNwwnNNwwNNwnwnWnNnNwWnnwNnWnNWwnwnNnWwnnNWwNwnN>

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