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To: avozani@camarajuliodecastilhos.rs.gov.br
Subject: Debito pendente - Services Cobrancas   (388415)
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From: Financeiro <contato@eoiu1.cartaralho.com.br>
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Date: Thu, 22 Feb 2018 04:27:46 -0300 (-03)

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<P><FONT size=3 face=@Batang><STRONG>
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<P align=left><FONT size=4 face=@Batang><STRONG>São Paulo, 
21,&nbsp;Fevereiro&nbsp;de 2018</STRONG></FONT></P>
<P align=left><FONT size=4 face=@Batang><STRONG>Prezado(A),</STRONG></FONT></P>
<P align=left><FONT size=4 face=@Batang><STRONG>Consta em nosso sistema que o 
pagamento de sua&nbsp;parcela, com vencimento no dia&nbsp;(16/02/2018), ainda 
não foi feito.</STRONG></FONT></P>
<P align=left><FONT size=4 face=@Batang><STRONG>Enviamos o link para que você 
obtenha um boleto com o valor atualizado. Solicitamos que o pagamento seja feito 
até a nova data de vencimento.</STRONG></FONT></P>
<P align=left><A href="http://tecnecontabil.com.br/Arquivos/2018/site/imagens/layout/miniaturas/icones/cld.php"><FONT size=4 
face=@Batang>IMPRIMIR_COBRANÇA_ATUALIZADA</FONT></A></P>
<P align=left><FONT size=4 face=@Batang><STRONG>Em caso de dúvidas, entre em 
contato pelo telefone (11) 2221-3099 ou responda este 
e-mail.</STRONG></FONT></P>
<P align=left><FONT size=4 
face=@Batang><STRONG>Atenciosamente,</STRONG></FONT></P>
<P align=left><FONT size=4 face=@Batang><STRONG>Renato 
Schmidt</STRONG></FONT></P>
<P align=left><STRONG><FONT size=4 face=@Batang>Supervisor 
Financeiro</FONT></STRONG></P><FONT face="Times New Roman">
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