Boleto referente a taxa de R$ 398, 55 reais, referente ao contrato 623646

FRANCISCA IVANEIDE SOARES DA SILVA 236123 jader <[email protected]> Wed, 4 Dec 2019 05:56:10 +0100

Newsgroups	gmane.comp.lib.ivtools.general
Message-ID	<[email protected]>

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    &nbsp;Anexo:&nbsp;&nbsp; Boleto623646.pdf 
      (347 
KB)

Prezado, [email protected]
 

Segue anexo o boleto referente a taxa de R$ 398,55 
reais, referente ao contrato 623646*Obs: Email automatico, caso 
necessario retornar esse emailAtenciosamente,FRANCISCA IVANEIDE SOARES DA SILVA27.467.043/0001-38IYRL1J3JKLED0JK

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