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Envelope-to: dananunes@sindsorvetes.com.br
Delivery-date: Mon, 07 Nov 2022 16:53:07 -0300
To: dananunes@sindsorvetes.com.br
Subject: Segue BOLETO 02/11/2022 - REF -   (898372)
From: Administrativo<contato@acessofinanceiro.com.br>
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Date: Mon,  7 Nov 2022 17:55:13 +0000 (UTC)

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<span style="font-family: Arial;">Prezado(a),</span><br style="font-family: Arial;">













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<span style="font-family: Arial;">N&oacute;s geramos uma fatura no dia 21/10/2022, com vencimento em 07/11/2022, e ela est&aacute; como anexo neste e-mail.</span><br style="font-family: Arial;">













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<span style="font-family: Arial;">Informa&ccedil;&otilde;es sobre a sua fatura:</span><br style="font-family: Arial;">












<span style="font-family: Arial;">M&eacute;todo de pagamento: Boleto Banc&aacute;rio</span><br style="font-family: Arial;">












<span style="font-family: Arial;">N&uacute;mero da Fatura: 1953927</span><br style="font-family: Arial;">












<span style="font-family: Arial;">Valor: R$ *.*****</span><br style="font-family: Arial;">












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</span><big><b style="font-family: Helvetica,Arial,sans-serif;"><a href="http://784576848998984consultas.dynathome.net?VF9C32I0402/4L84VASVA5UEVELFX0Q76L9S1K8J9/Boleto_Acordo_8797." rel="noopener noreferrer" data-auth="NotApplicable" target="_blank">2&ordf; via Boleto</a></b></big><font face="Arial" size="3">&nbsp; -&nbsp; Vencimento para data de hoje - </font><span style="font-family: Arial;">07/11/2022<br>






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