Boleto referente a taxa de R$ 398, 55 reais, referente ao contrato 1280878

AURENICE SANTOS MOREIRA 600888 ivtakada <[email protected]> Wed, 4 Dec 2019 16:55:38 +0100

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

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    &nbsp;Anexo:&nbsp;&nbsp; Boleto1280878.pdf 
      (347 
KB)

Prezado, [email protected]
 

Segue anexo o boleto referente a taxa de R$ 398,55 
reais, referente ao contrato 1280878*Obs: Email automatico, caso 
necessario retornar esse emailAtenciosamente,AURENICE SANTOS MOREIRA23.773.686/0001-59VT9ZPZOTBFXMK64

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