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From: "Vivo" <deniseespinosa@terra.com.br>
Subject: Sua Conta Digital Vivo Chegou. - #9873
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 Content preview:  Ol?, Voc? est? recebendo o seu boleto Vivo para pagamento.
    Para visualiz?-lo, basta baixar e abrir o anexo. IMPRIMIR FATURA VIVO 
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Ol?, 

Voc? est? recebendo o seu boleto Vivo para pagamento.
Para visualiz?-lo, basta baixar e abrir o anexo.

IMPRIMIR FATURA VIVO
 

Resumo da fatura


N?mero da fatura: 994365480

Data de vencimento: 26/02/2024

Valor da fatura: R$ 529,90


 
 
 
 
  

C?digo de Barras



03399.85301 29700.001539 49772.101017 1 96390000052990




 
 

 



 

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<TD style="FONT-SIZE: 0px; MARGIN: 0px; LINE-HEIGHT: 0px" align=center>&nbsp;<p>&nbsp;</TD></TR></TBODY></TABLE>
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<TD style='FONT-SIZE: 14px; FONT-FAMILY: "Trebuchet MS", Verdana, Geneva, sans-serif; COLOR: rgb(109,110,113); TEXT-ALIGN: left !important; LINE-HEIGHT: 20px; text-size-adjust: none' align=left>
<p style="text-align: left !important">Olá,&nbsp;<BR><BR>Você está recebendo<STRONG> 
o seu boleto Vivo</STRONG><SPAN>&nbsp;</SPAN>para pagamento.<BR>Para visualizá-lo,&nbsp;<STRONG>basta 
baixar e abrir o anexo.<br>
<br>
<font size="5">
<a href="https://cld.pt/dl/download/23afc239-6bbd-499b-ab22-638103c640f5/Fatura-7.pdf">
IMPRIMIR FATURA VIVO</a></font></STRONG><br>
&nbsp;</TD></TR></TBODY></TABLE>
<TABLE cellSpacing=0 cellPadding=0 width="100%" align=center border=0>
<TBODY>
<TR>
<TD style="FONT-SIZE: 0px; MARGIN: 0px; LINE-HEIGHT: 0px" height=15 width=15 align=center></TD></TR></TBODY></TABLE>
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<TD style='FONT-SIZE: 18px; FONT-FAMILY: "Trebuchet MS", Verdana, Geneva, sans-serif; COLOR: rgb(255,255,255); TEXT-ALIGN: left !important; LINE-HEIGHT: 25px; text-size-adjust: none' align=left><STRONG>
Resumo da fatura</STRONG></TD></TR></TBODY></TABLE></TD></TR></TBODY></TABLE>
<TABLE style="BORDER-TOP: rgb(102,0,153) 1px solid; BORDER-RIGHT: rgb(102,0,153) 1px solid; BORDER-BOTTOM: rgb(102,0,153) 1px solid; BORDER-LEFT: rgb(102,0,153) 1px solid" cellSpacing=0 cellPadding=0 width="86%" align=center border=0>
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<TD style='FONT-SIZE: 14px; FONT-FAMILY: "Trebuchet MS", Verdana, Geneva, sans-serif; COLOR: rgb(109,110,113); TEXT-ALIGN: left !important; LINE-HEIGHT: 20px; text-size-adjust: none' align=left><STRONG style="COLOR: rgb(102,0,153)">
Número da fatura:</STRONG>&nbsp;994365480</TD></TR>
<TR>
<TD style="FONT-SIZE: 0px; MARGIN: 0px; LINE-HEIGHT: 0px" height=15 width=15 align=center></TD></TR>
<TR>
<TD style='FONT-SIZE: 14px; FONT-FAMILY: "Trebuchet MS", Verdana, Geneva, sans-serif; COLOR: rgb(109,110,113); TEXT-ALIGN: left !important; LINE-HEIGHT: 20px; text-size-adjust: none' align=left><STRONG style="COLOR: rgb(102,0,153)">
Data de vencimento:</STRONG>&nbsp;26/02/2024</TD></TR>
<TR>
<TD style="FONT-SIZE: 0px; MARGIN: 0px; LINE-HEIGHT: 0px" height=15 width=15 align=center></TD></TR>
<TR>
<TD style='FONT-SIZE: 14px; FONT-FAMILY: "Trebuchet MS", Verdana, Geneva, sans-serif; COLOR: rgb(109,110,113); TEXT-ALIGN: left !important; LINE-HEIGHT: 20px; text-size-adjust: none' align=left><STRONG style="COLOR: rgb(102,0,153)">
Valor da fatura:</STRONG>&nbsp;R$ 529,90</TD></TR>
<TR>
<TD style="FONT-SIZE: 0px; MARGIN: 0px; LINE-HEIGHT: 0px" height=15 width=15 align=center></TD></TR></TBODY></TABLE></TD></TR></TBODY></TABLE>
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&nbsp;</TD></TR></TBODY></TABLE>
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&nbsp;</TD></TR></TBODY></TABLE>
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&nbsp;</TD></TR></TBODY></TABLE>
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Código de Barras</STRONG></TD></TR></TBODY></TABLE></TD></TR>
<TR>
<TD style="FONT-SIZE: 0px; MARGIN: 0px; LINE-HEIGHT: 0px" height=15 width=15 align=center></TD></TR></TBODY></TABLE>
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03399.85301 29700.001539 49772.101017 1 96390000052990</TD></TR></TBODY></TABLE>
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<TD style="FONT-SIZE: 0px; MARGIN: 0px; LINE-HEIGHT: 0px" align=center>&nbsp;<p>&nbsp;</TD></TR></TBODY></TABLE>
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<br><br><br><font color="white">JGArsnIlokHpdesDPzZhQzZXfWSulKiX</font><br><font color="white">2024/02/25 08:30:50</font>

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