Envelope-to: financeiro@grupocapitaldf.com.br
Delivery-date: Wed, 08 Jan 2025 14:07:25 +0000
Content-Type: multipart/alternative; boundary=4ab89aaab6aada16810ffaf7009eec3c01acbc28e324c4659c72ae93b3ec
Date: Wed, 08 Jan 2025 14:05:46 +0000 (UTC)
From: =?iso-8859-1?q?Escrit=F3rio?= do CEO <qohezxab@gmail.com>
Mime-Version: 1.0
Message-ID: <t8SiqgTSQru40UR8PyACuw@geopod-ismtpd-19>
Subject: Pagamento ao novo fornecedor -
 =?UTF-8?B?aW5mb3JtYcOnw6NvIG5lY2Vzc8Ohcmlh?= - Jario Lopes
Reply-To: c7quf3i00c7i@outlook.com
To: financeiro@grupocapitaldf.com.br

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Ol=C3=A1,

Precisamos realizar um pagamento para um novo fornecedor internacional. Qua=
is informa=C3=A7=C3=B5es voc=C3=AA precisa para iniciar o pagamento?

Atenciosamente,
Jario Lopes
CEO
Grupo Capital

---------- Mensagem encaminhada ---------

De: Contas a Receber <accounting.de@consultant.com>

*Enviado:* Quarta-feira, 8 de janeiro de 2025, 9:15 AM

*Para:* Jario Lopes - Grupo Capital

This is a kind reminder that invoice #1705 is still overdue. We kindly requ=
est that you process the payment as soon as possible.

If you have any questions, please don=E2=80=99t hesitate to reach out.

We appreciate your prompt attention to this matter.

Kind regards,
Accounts Receivable Team
accounting.de@consultant.com
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    <p>Ol=C3=A1,</p>
    <p>Precisamos realizar um pagamento para um novo fornecedor internacion=
al. Quais informa=C3=A7=C3=B5es voc=C3=AA precisa para iniciar o pagamento?=
</p>

    <p>Atenciosamente,<br>
      Jario Lopes<br>
      CEO<br>
      Grupo Capital
    </p>

    <hr style=3D"border-top: 1px solid #ccc; margin: 20px 0;">
   =20
    <p style=3D"font-style: italic; color: #666;">---------- Mensagem encam=
inhada ---------</p>
    <p style=3D"font-weight: bold;">De: Contas a Receber &lt;accounting.de@=
consultant.com&gt;</p>
    <p><strong>Enviado:</strong> Quarta-feira, 8 de janeiro de 2025, 9:15 A=
M</p>
    <p><strong>Para:</strong> Jario Lopes - Grupo Capital</p>

    <p>This is a kind reminder that invoice #1705 is still overdue. We kind=
ly request that you process the payment as soon as possible.</p>

    <p>If you have any questions, please don=E2=80=99t hesitate to reach ou=
t.</p>

    <p>We appreciate your prompt attention to this matter.</p>

    <p>Kind regards,<br>
      Accounts Receivable Team<br>
      accounting.de@consultant.com
    </p>
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