Telefonica Brasil S.A.

Nº da Conta: 00001336294370
Alameda Miguel Blasi, 51 - CEP: 86010-070 - Londrina - PR
I.E.: 9015982664 CNPJ Matriz: 02.558.157/0001-62 Código Cliente: 00000162958773

MÊS REFERÊNCIA: 06/2023

DATA DE EMISSÃO: 05/06/2023
DHARMA JHAZ TAVARES DO CARMO
R AMADOR BUENO 88
CAJURU
82960-020 CURITIBA - PR

VENCIMENTO VALOR A PAGAR (R$)

17/06/2023 36,97

MEIO DE PAGAMENTO: BOLETO

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

OS BENEFÍCIOS DO CELULAR RENOVAM TODO DIA: 02

(DE 02/05/23 A 01/06/23)

SEUS NÚMEROS VIVO
VIVO CELULAR 36,01 Tel. Celular: 41-99215-5749 (Caso você tenha mais linhas,
Outros lançamentos 0,96 consulte o detalhamento no App Vivo)

Total a pagar 36,97

SUAS BONIFICAÇÕES
Plano contratado | Adicionais contratados Quantidade Valor (R$) Celular Vivo: 1 Bonus 6GB 12M | 1 Bonus Controle 2GB | 1
Bonus Controle 5GB | 1 Bônus Conta Digital 3GB
VIVO CELULAR - Controle
Vivo Controle 5GB II Pln 1 37,00 Veja detalhamento da sua conta no app Vivo
(+) Pacote Redes Sociais e Vídeo 1 5,00
Pelo aplicativo, você também pode:
(-) Desconto Vivo Controle 5GB II Pln 1 -5,99
Cadastrar o Débito Automático na sua conta e
Subtotal Vivo Controle 36,01 receber 3GB de internet todo mês
Subtotal Plano contratado / Adicionais contratados 36,01 Aproveitar os benefícos do Vivo Valoriza
Outros Lançamentos Quantidade Valor (R$)
FALE COM A GENTE
Diversos
Acesse o App Vivo ou ligue:
Encargos Financeiros (Multa e Juros) 2 0,96
Para os serviços da casa: 10315
Subtotal 0,96
Para os serviços do celular: *8486 do seu celular Vivo
Subtotal Outros Lançamentos 0,96 Se tem necessidades especiais de fala/audição, 142
Total a pagar 36,97
- Não existe(m) valor(es) pendente(s) até a data de emissão dessa conta - IMPORTANTE
O benefício Bonus 6GB 12M expirará em 19/04/24 O
benefício Bonus Controle 2GB expirará em 19/04/24 O
benefício Bonus Controle 5GB expirará em 19/04/24 .

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 II Pln: 116/POS/SMP. Para a prestação de serviços descrita nessa fatura incidem os seguintes impostos: 18% ICMS, 0.65% PIS e 3% COFINS para Telecom.

Autenticação Mecânica Destaque aqui

Vencimento Total a Pagar - R$

DHARMA JHAZ TAVARES DO CARMO
17/06/2023 36,97
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Cód. Débito Automático Nº da Conta Nº da Fatura Mês Referência

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1336294370-4 00001336294370 00000354335586 06/2023

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846200000004 369700691008 013362943709 923063355864

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via Pix
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