Nº da Conta: 00001313545516 www.vivo.com.

br/meuvivo
Mês de referência: 01/2022 Fale conosco: Central de Relacionamento
Período: 02/12/2021 a 01/01/2022 *8486 ou www.vivo.com.br/faleconosco
Data de emissão: 02/01/2022 Telefonica Brasil S.A.
Av. Engenheiro Luiz Carlos Berrini, 1.376
CEP: 04571-936 - São Paulo - SP
I.E.: 108383949112
CNPJ Matriz: 02.558.157/0001-62
CNPJ Filial: 02.558.157/0001-62
VALDELICE DOS SANTOS ALMEIDA
EST MUNICIPAL 2200
PONTE NOVA
12250-000 MONTEIRO LOBATO - SP Vencimento
17/01/2022

Total a Pagar
R$ 125,91

Aguarde informações
Seus Números Vivo
12-99759-8121
referentes ao Vivo Valoriza

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

Planos Anatel
001/BAS/SMP - PLANO BÁSICO

O que está sendo cobrado Quantidade de Quantidade de Valor R$ Incluso Utilizado Valor Total
de 02/12/2021 a 01/01/2022 Plano/Pacote Números Vivo Plano/Pacote Plano/Pacote Minutos/Unidades R$

Serviços Contratados
Titular Internet_Movel_100GB 1 1 119,99 - - 119,99
Franquia de Internet - - 0,00 100,00GB - -
Vivo Pos Serviço Digital I 1 1 0,00 - - -
Bônus Conta Digital 3GB 1 1 0,00 3,00GB 3,00GB 0,00
Subtotal Serviços Contratados 119,99

Serviços Utilizados em Períodos Anteriores

Internet - Tarifação MB/KB 21,34GB 0,00
Subtotal 0,00

Outros Lançamentos
Encargos Financeiros (multas e juros) 5,92
Subtotal 5,92

TOTAL A PAGAR 125,91

MENSAGEM PARA VOCÊ

A conta detalhada está disponível em www.vivo.com.br/meuvivo e pode ser solicitada impressa, de forma permanente ou não.

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$

VALDELICE DOS SANTOS ALMEIDA 17/01/2022 125,91
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Cód. Débito Automático 1313545516-4 00001313545516 Mês Referência 01/2022

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N° da Conta
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846600000018 259100801002 013135455163 922019853568

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Pagar
00001000111110000011010010000000000000000001111010000011001100000
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00000001000101101010111011000000000000111100101000100000010000000
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<wnNwNnWWnn WWnn WWnn WWnwNn WwNwNnwnN wNnwWnNnwwNnnWWnNnwwNWwnnNWwNnnNnWnwWnwnNnWwNnnWn WNnwwNNwnWnWNwn wNWn >

00001010101011001110001100000000000000010000000010001010110100000
00001111100011011010010010000000000000101001011110101000101110000

via Pix
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