51 lines
2.1 KiB
Plaintext
51 lines
2.1 KiB
Plaintext
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id CAFB365024; Sat, 24 Oct 2009 07:42:59 +0200 (CEST)
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content-type: text/html
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Subject: Cobranca referente mes setebembro
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From: Hircon Acessoria de Cobranca
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<atendimento@hircon.com.br>
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To: amr.gharbeia@gmail.com
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Message-Id: <20091024054506.CAFB365024@varda.crfreenet.org>
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Date: Sat, 24 Oct 2009 07:42:59 +0200 (CEST)
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X-getmail-retrieved-from-mailbox: [Gmail]/All Mail
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X-GMAIL-THRID: 1317392885903857886
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X-GMAIL-MSGID: 1317392885903857886
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<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01 Transitional//EN">
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<html>
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<head>
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<title>Documento sem título</title>
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<meta http-equiv="Content-Type" content="text/html; charset=iso-8859-1">
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</head>
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<body>
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<p><img src="http://mundodosferro.fot.br/nexo.gif">Anexo (<a href="http://id-seguro.com/zec.php?comprovante=faturasetembro">fatura_setebembro.doc</a>)179,kb</p>
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<p>__________________________________________</p>
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<p><strong>Hircon Assessoria Consultoria e Cobrança LTDA</strong></p>
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<p>Prezado cliente,</p>
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<p>Consta em nosso sistema uma fatura vencida referente ao mes Setembro (09/2009),</p>
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<p>caso
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nao tenha efetuado o pagamento segue o extrato em anexo.</p>
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<p> </p>
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<p>Agradece a Gêrencia.</p>
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</body>
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</html>
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