Nº da Conta: 00001101908442

2ª Via
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.
A Isolada (Sai), 6.580
CEP: 71219-900 - Brasília - DF
I.E.: 738621800297
CNPJ Matriz: 02.558.157/0001-62
CNPJ Filial: 02.558.157/0002-43
AIDE DE ALCANTARA SOUZA
RUA DARIDA DE JESUS 64
JARDINS
23890-145 SEROPEDICA - RJ Vencimento
17/02/2022

Total a Pagar
R$ 50,99

Aguarde informações
Seus Números Vivo
21-97204-2802
referentes ao Vivo Valoriza

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

Planos Anatel
128/POS/SMP - VIVO CONTROLE 5GB

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 5GB 1 1 50,99 - - 50,99
Vivo Controle Serv Digital I 1 1 0,00 - - -
Bônus Conta Digital 3GB 1 1 0,00 3,00GB - 0,00
Subtotal Serviços Contratados 50,99

TOTAL A PAGAR 50,99

MENSAGEM PARA VOCÊ

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

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$

AIDE DE ALCANTARA SOUZA 17/02/2022 50,99
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Cód. Débito Automático 1101908442-6 00001101908442 Mês Referência 02/2022

00001111111011011100001001110111010000110111011001110011111110000

N° da Conta
00001000001000000100000111000110001011100101100110010010000010000
00001011101011111110001000100000000100000001000111110010111010000
00001011101010111111000010110001100010000000110111010010111010000
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846600000000 509900471004 011019084422 922024879160

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00000111000101101010001001101011010110001111000010011010011100000

Pagar
00001000111110000011010100000000000000000000000011000010111100000
00000000000011101010101110000000000000011000100001101110101010000
00001100111001101111010101000000000000000111011101110101111100000
00000001000101101010111011000000000000111100101000100000010000000
00000100111111101000000011000000000000011010100110011111110100000
00000101100011110101010011000000000000110101100001111000101110000

<wnNwNnWWnn WWnn WWnn WWnNnWwnnNwWnnwNWnn WwNNn wWnnWWnNnwwNwnNNwwNnNwNnwWnn WnWnWnNwnWn WnNwwNNnwNwnNnWwwNNnw>

00001010101011001110001100000000000000010000000010001010110010000
00001111100011011010010010000000000000011001011110101000101110000

via Pix
00001001111111011101111111000000000000101110111100011111101100000
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