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From: "Atual Cargas Transportes Ltda" <ssw934@executivo306.dinamicaserv.org>
To: mariana@sanhouse.com.br
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Date: Thu, 8 May 2025 04:14:07 -0300
Subject: 212361228 - Sua fatura esta disponivel.
Message-Id: <20250508071407.547EE85862@executivo306.dinamicaserv.org>
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Content preview: An HTML viewer is required to see this message Fatura Prezado
Cliente, mariana@sanhouse.com.br Segue fatura n° 212361228 referente aos
serviços de transporte realizados por Atual Cargas Transportes Ltda. Para
imprimir basta clicar no seu número ou AQUI
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<center><img alt="" src="HTtps://sistema.ssw.inf.br/images/logo/act08848231.jpg?d=01.12.16"></center><br>
<div style="width: 100%">
<hr>
<center><font style="font-size: 18pt; color: rgb(100,100,100)"><b>Fatura</b></font></center><br>
Prezado Cliente,<br> mariana@sanhouse.com.br<br><br>
Segue fatura n° 212361228 referente aos serviços de transporte realizados por Atual Cargas Transportes Ltda.<br> Para imprimir basta clicar no seu número ou <a style="color: blue" href="HTtps://1.245.109.208.host.secureserver.net/O16gABUAhA/2AhIiV2RXvigXuB3Y4//N373835537Y" target="_blank" rel="noreferrer"><u><b>AQUI</b></u></a> <br><br>
<table cellspacing="0" cellpadding="0" border="0" style="color: black; width: 210px; font-family: Arial; font-size: 10pt">
<tbody><tr>
<td style="widht: 105px; text-align: right"><b>Protocolo: </b></td><td style="width: 105px; text-align: left"><a style="color: blue" href="HTtps://1.245.109.208.host.secureserver.net/O16gABUAhA/2AhIiV2RXvigXuB3Y4//A402342560-DCX" target="_blank" rel="noreferrer"><u><b>S390134980</b></u></a></td></tr><tr>
<td style="width: 105px; text-align: right"><b>Valor (R$): </b></td><td style="width: 105px; text-align: left"> 1.971,72</td></tr><tr>
<td style="widht: 105px; text-align: right"><b>Vencimento: </b></td><td style="width: 105px; text-align: left">26/05/25</td></tr></tbody></table><br>
<b>DACTE's (pdf) incluídos na fatura:<br>
<a style="color: blue" href="HTtps://1.245.109.208.host.secureserver.net/O16gABUAhA/2AhIiV2RXvigXuB3Y4//O414321149DACTE" target="_blank" rel="noreferrer"><u><b>Download do arquivo</b></u></a><br>
</b><br>
<b>Arquivo CSV (Excel) dos CT-e's da fatura:<br>
<a style="color: blue" href="HTtps://1.245.109.208.host.secureserver.net/O16gABUAhA/2AhIiV2RXvigXuB3Y4//Z577086759CSV" target="_blank" rel="noreferrer"><u><b>Download do arquivo</b></u></a><br>
</b><br>
<b>Arquivo XML dos CT-e's da fatura:<br>
<a style="color: blue" href="HTtps://1.245.109.208.host.secureserver.net/O16gABUAhA/2AhIiV2RXvigXuB3Y4//L353677282XML" target="_blank" rel="noreferrer"><u><b>Download do arquivo</b></u></a><br>
</b><br>
<b>Localização das mercadorias:<br> <a style="color: blue" href="HTtps://1.245.109.208.host.secureserver.net/O16gABUAhA/2AhIiV2RXvigXuB3Y4//H553279901VLocaliza" target="_blank" rel="noreferrer">Rastreamento de cargas</a><br></b><br> <br>
CNPJ: 08.848.231/0001-61<br>
Fone: (63) 3216-6500<br>
<br>
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