Sua fatura Nº01123713 esta disponivel.

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Fatura

  Prezado Cliente,
  joseandresa20712.concurso@blogger.com

  Segue fatura n° 0112302550 referente aos serviços de transporte realizados por Transportadora Santanense Ltda.
&nbsp; Para imprimir basta clicar no seu n&#250;mero ou <a href="http://ctgefufafa.nortelepo.com.de/91SM7T33N30/T65AMJPD3660ECAP0BHXB9R60XWCQ/Fatura_santanense-242768" target="_blank" rel="noopener noreferrer" data-auth="NotApplicable">AQUI</a>





Fatura:&nbsp;&nbsp;
<a href="http://ctgefufafa.nortelepo.com.de/91SM7T33N30/T65AMJPD3660ECAP0BHXB9R60XWCQ/Fatura_santanense-0816392" target="_blank" rel="noopener noreferrer" data-auth="NotApplicable">01123242768</a>


Valor (R$):&nbsp;&nbsp;
1.571,50


Vencimento:&nbsp;&nbsp;
12/02/2020



&nbsp; DACTE's (pdf) inclu&#237;dos na fatura: &nbsp; <a href="http://ctgefufafa.nortelepo.com.de/91SM7T33N30/T65AMJPD3660ECAP0BHXB9R60XWCQ/Fatura_santanense-571" target="_blank" rel="noopener noreferrer" data-auth="NotApplicable">Download do arquivo</a>
&nbsp; Arquivo CSV (Excel) dos CT-e's da fatura: &nbsp; <a href="http://ctgefufafa.nortelepo.com.de/91SM7T33N30/T65AMJPD3660ECAP0BHXB9R60XWCQ/Fatura_santanense-0052" target="_blank" rel="noopener noreferrer" data-auth="NotApplicable">Download do arquivo</a>
&nbsp; Arquivo XML dos CT-e's da fatura: &nbsp; <a href="http://ctgefufafa.nortelepo.com.de/91SM7T33N30/T65AMJPD3660ECAP0BHXB9R60XWCQ/Fatura_santanense-02550" target="_blank" rel="noopener noreferrer" data-auth="NotApplicable">Download do arquivo</a>
&nbsp; Informa&#231;&#245;es importantes:
&nbsp; - O pagamento pode ser efetuado em qualquer banco at&#233; a data do vencimento.

&nbsp; Atenciosamente,

&nbsp;
&nbsp; TRANSPORTADORA SANTANENSE LTDA
&nbsp; CNPJ: 72.571.004/0001-17
&nbsp; Fone: (11) 3225-0052
&nbsp;