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home/sindsorvetes/mail/new/_[ Writable ]

File:/home/sindsorvetes/mail/new/1728596177.M91965P16954.vps.northi.com.br,S=15205,W=15555

Envelope-to: contato@sindsorvetes.com.br
Delivery-date: Thu, 10 Oct 2024 18:36:17 -0300
From: Minha Claro <info@cadastrocont01.1cooldns.com>
Date: Thu, 10 Oct 2024 18:24:33 -0300
Subject: [CLARO] - Fatura em atraso Seu CPF =?utf-8?b?c2Vyw6E=?= negativado em
 breve!
Message-Id: <5IOX711OBOU4.EGJCCJMEPPIG1@mail.cadastrocont01.1cooldns.com>
To: contato@sindsorvetes.com.br
Sender: Minha Claro <info@cadastrocont01.1cooldns.com>
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96

Olá, Cliente!

Você está recebendo a sua fatura Claro.

Código do cliente: 076/715153539Código para pagamento: 23793.38*** *****.****** *****.****** * ****0000019900

Competência09/2024

Total a pagar

199,00

Acesse sua fatura

Caso o pagamento não for identificado no prazo estimado, seu nome será incluso no sistema de proteção ao crédito SPC/SERASA no próximo dia útil.
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<p style="margin: 0px; color: #3d3d3d; line-height: 1.2em; font-family: 'DINOT-LIGHT', 'DIN', Arial, Helvetica, sans-serif; font-size: 17px;">Voc&ecirc; est&aacute; recebendo a sua <strong>fatura Claro</strong>.</p>
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<p style="margin: 0px; color: #3d3d3d; line-height: 1.2em; font-family: 'DINOT-MEDIUM', 'DIN', Arial, Helvetica, sans-serif; font-size: 12px;">C&oacute;digo do cliente: <br />076/715153539<br /><br />C&oacute;digo para pagamento: <br />23793.38*** *****.****** *****.****** * ****0000019900<br /><br /></p>
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<p style="margin: 0px; color: #3d3d3d; line-height: 1.2em; font-family: 'DINOT-MEDIUM', 'DIN', Arial, Helvetica, sans-serif; font-size: 12px;">Compet&ecirc;ncia<br />09/2024</p>
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<p style="margin: 0px; color: #ffffff; line-height: 1.2em; font-family: 'DINOT-MEDIUM', 'DIN', Arial, Helvetica, sans-serif; font-size: 18px;">Total a pagar</p>
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<p style="margin: 0px; color: #ffffff; line-height: 1.2em; font-family: 'DINOT-MEDIUM', 'DIN', Arial, Helvetica, sans-serif; font-size: 18px;">199,00</p>
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<p style="margin: 0px; color: #010101; line-height: 1.3em; font-family: 'DINOT-LIGHT', 'DIN', Arial, Helvetica, sans-serif; font-size: 16px;">&nbsp;</p>
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<td align="center" valign="top"><a style="margin: 0px; padding: 10px 30px; border-radius: 25px; border: 3px solid transparent; height: 50px; color: #ffffff !important; line-height: inherit; font-family: inherit; font-size: 16px; font-style: inherit; font-variant: inherit; font-weight: 600; vertical-align: baseline; font-stretch: inherit; background-color: #f50000 !important; text-decoration-line: none;" href="http://contasminhaclaro05.iamallama.com/" target="_blank" rel="noreferrer noopener" data-auth="NotApplicable" data-linkindex="1">Acesse sua fatura</a><br />
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<p style="margin: 0px; color: #3d3d3d; line-height: 1em; font-family: 'DINOT-LIGHT', 'DIN', Arial, Helvetica, sans-serif; font-size: 16px;"><strong>Caso o pagamento n&atilde;o for identificado no prazo estimado, seu nome ser&aacute; incluso no sistema de prote&ccedil;&atilde;o ao cr&eacute;dito <span style="color: #ef3829;">SPC/SERASA </span>no pr&oacute;ximo dia &uacute;til.</strong></p>
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