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Envelope-to: dananunes@sindsorvetes.com.br
Delivery-date: Mon, 29 Aug 2022 05:01:49 -0300
To: dananunes@sindsorvetes.com.br
Subject: S K Y Sua Fatura Vence Hoje! Cod: uj0rds990i4pxdud377o2shuq
Date: Mon, 29 Aug 2022 06:34:56 +0000
From: Fatura *S K Y* <support@f1.funcaoclientte.com>
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																	dananunes@sindsorvetes.com.br 

Sua fatura SKY, com vencimento em 29/08/2022, está aguardando pagamento. Para sua  segurança, você precisa digitar os 3 primeiros dígitos doCPF do titular da assinatura para ver o documento. 
																  Evite multa por atraso realizando o pagamento em dia. Valor da  fatura:   R$ 384,90    26090.88139 05398.933431 12600.000009 7 91090000038490
																	 
															  
															
														
													
													
														
															
																
															
														
													
													
														
															
																 
															
														
													
												
											
										
									
								
							
						
					
				
			
		
	




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																	<p style="margin: 0; margin-bottom: 0px;"><strong>dananunes@sindsorvetes.com.br </strong></p>
<p style="margin: 0; margin-bottom: 0px;"><br>
Sua fatura SKY, com vencimento em <u><strong>29/08/2022</strong></u>, está aguardando pagamento.<br> <br>Para sua  segurança, você precisa digitar os 3 primeiros dígitos do<br>CPF do titular da assinatura para ver o documento.<br> </p>
																  <p style="margin: 0; margin-bottom: 0px;">Evite multa por atraso realizando o pagamento em dia.<br> Valor da  fatura:<br> <br><strong>  <u>R$ 384,90</u></strong><br> <br>  <br><strong> 26090.88139 05398.933431 12600.000009 7 91090000038490</strong></p>
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