Nº da Conta: 00001125360688 www.vivo.com.

br/meuvivo
Mês de referência: 02/2022 Fale conosco: Central de Relacionamento
Período: 02/01/2022 a 01/02/2022 *8486 ou www.vivo.com.br/faleconosco
Data de emissão: 02/02/2022 Telefonica Brasil S.A.
Av. Ayrton Senna, 2.200
CEP: 22775-003 - Rio de Janeiro - RJ
I.E.: 77452443
CNPJ Matriz: 02.558.157/0001-62
CNPJ Filial: 02.558.157/0014-87
MERIALVA CAMPOS
RUA LOURIVAL LOPES 16
CS A
SEPETIBA Vencimento
23530-024 R DE JANEIRO - RJ
17/02/2022

Total a Pagar
R$ 65,99

Aguarde informações
Seus Números Vivo
21-96739-8561
referentes ao Vivo Valoriza

Caso você tenha mais linhas, consulte o detalhamento da sua conta.

Planos Anatel
128/POS/SMP - VIVO CONTROLE 6GB I

O que está sendo cobrado Quantidade de Quantidade de Valor R$ Incluso Utilizado Valor Total
de 02/01/2022 a 01/02/2022 Plano/Pacote Números Vivo Plano/Pacote Plano/Pacote Minutos/Unidades R$

Serviços Contratados
Vivo Controle 6GB I 1 1 65,99 - - 65,99
Vivo Controle Serv Digital II 1 1 0,00 - - -
Bônus Conta Digital 3GB 1 1 0,00 3,00GB - 0,00
Subtotal Serviços Contratados 65,99

TOTAL A PAGAR 65,99

MENSAGEM PARA VOCÊ

A conta detalhada está disponível em www.vivo.com.br/meuvivo e pode ser solicitada impressa, de forma permanente ou não.
Para atender a legislação do seu estado, queremos que saiba que se voce tiver uma conta dos serviços Vivo com uma cobrança de multa de fidelidade de algum serviço
que voce cancelou, a data do vencimento dessa conta será adiada enquanto durar a situação de pandemia/calamidade pública em sua região.

Mantenha o pagamento em dia e evite a suspensão parcial/total dos serviços e a inclusão nos orgãos de proteção ao crédito. Para pagamentos após o vencimento serão cobrados encargos de 2%
e juros de 1% ao mês em conta futura.
ANATEL 1331 e 1332 para deficientes auditivos. Recurso de atendimento Vivo: ligue com o protocolo em mãos para 1058 e 142 para pessoas com deficiência de fala/audição.

Autenticação Mecânica

Nome do Cliente Vencimento Total a Pagar - R$

MERIALVA CAMPOS 17/02/2022 65,99
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Cód. Débito Automático 1125360688-3 00001125360688 Mês Referência 02/2022

00001111111011000101001001010111010001000011010011110011111110000

N° da Conta
00001000001000110111000111010110001110111101100011010010000010000
00001011101011111110001000010011000101110001101100110010111010000
00001011101010111011000000011010100011000000011101010010111010000
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846000000006 659900481006 011253606880 922024714623

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00000111000101101010001100111011010011001110001000011000001100000

Pagar
00001000111110000011010110000000000000000011101011000011001100000
00000000010011101010101110000000000000011000100001111110101010000
00001100111101101111010101000000000000000111011101110101111100000
00000001000101101010111011000000000000111100101000100000010000000
00000100111111101000000011000000000000011010100110011111110100000
00001001100011110101010011000000000000110101100001111000101110000

<wnNwNnwWNn WWnn WWnn WWnnNWwnwNwNnnwNWn WwNWnnwNnnWWnNnwwNwNn WWNwn wWNnNwwNnwNnWn Wn WnNwwNnnwNWwnNnWnWwnN>

00001010101011001110001100000000000000010000000010001010110100000
00001111100010111010010010000000000000101001011110101000101110000

via Pix
00001001111111011101111111000000000000101110111100011111101100000
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00001101111000010101010101000000000000110101010011100001001100000
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00000100011000001010101000110001110110101010101010000000101100000
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00000000011010100010100111001010101000110000000010111010001100000
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