[Naveprinter] A minha via verde - Nova referência de pagamento para o contrato nº383768041

[Via Verde]

Caro Cliente,

Conforme solicitado, gerámos uma nova referência de  Pagamento automático - Débito Direto  com o nº  10086082150 , conforme documento em anexo, para o(s) 2 identificador(es) e contas associadas ao contrato nº  383768041 .
 Para concluir o processo, será necessário enviar alguns documentos para validação do meio de pagamento.
Utilize o botão abaixo  "Enviar Documentos"  para submeter a informação necessária.
 dias,  utilizando o botão abaixo.
Após validação, poderá consultar a informação associada na sua área reservada, em  Contratos e Meios de Pagamento .

Os valores que tenha pendentes de pagamento, serão cobrados através da nova referência de Débito Direto.

Por favor, não responda a este email. Para qualquer esclarecimento, consulte a nossa área de apoio ao cliente em  www.viaverde.pt .

Com os nossos cumprimentos,

Serviço ao Cliente

 © 2026 Via Verde.Todos os direitos Reservados.
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