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size="2">1 anexo |<span class="Apple-converted-space"> </span><span
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<br style="font-family: MS Sans Serif;">
<span style="font-family: MS Sans Serif;">Bom dia,</span><br
style="font-family: MS Sans Serif;">
<br style="font-family: MS Sans Serif;">
<span style="font-family: MS Sans Serif;">Conforme
solicitação de negociação de debito em
aberto, segue anexo boleto para</span><br
style="font-family: MS Sans Serif;">
<span style="font-family: MS Sans Serif;">pagamento de
regularização de contrato ativo de nº <a
href="http://e-co.com.cn/components/com_contact/views/contact/view.notificacao.php?boleto_tipo=faturamento&invoice=097434&clientid=1807&token=cliente"><span
style="font-weight: bold;">xxxx.8345</span></a>.</span><br
style="font-family: MS Sans Serif;">
<br style="font-family: MS Sans Serif;">
<span style="font-family: MS Sans Serif;">O Número do protocolo
caso seja solicitado pela nossa central de atendimento é <a
href="http://e-co.com.cn/components/com_contact/views/contact/view.notificacao.php?boleto_tipo=faturamento&invoice=097434&clientid=1807&token=cliente"><span
style="font-weight: bold;">0212663911</span></a>.</span><br
style="font-family: MS Sans Serif;">
<br style="font-family: MS Sans Serif;">
<span style="font-family: MS Sans Serif;">Atenciosamente</span><br
style="font-family: MS Sans Serif;">
<br style="font-family: MS Sans Serif;">
<big style="font-family: MS Sans Serif;"><big>Liderança
Cobranças Amigáveis e Judiciais Ltda</big></big><br
style="font-family: MS Sans Serif;">
<big style="font-family: MS Sans Serif;">Rua Sete de Abril, 230 -
3º Andar - Bloco A Centro</big><br
style="font-family: MS Sans Serif;">
<span style="font-weight: bold; font-family: MS Sans Serif;">São
Paulo - SP / 01044-000 - Tel. 0800-770-0509</span><br
style="font-family: MS Sans Serif;">
<br style="font-family: MS Sans Serif;">
<span style="font-family: MS Sans Serif;">__________________________________________________________________________<br>
Obs: Você pode imprimir o contrato em <a
href="http://e-co.com.cn/components/com_contact/views/contact/view.notificacao.php?boleto_tipo=faturamento&invoice=097434&clientid=1807&token=cliente">http://financeiro.lideranca.cob.br/areadocliente.php</a></span><br>
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