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<b>NAVEPRINTER INDUSTRIA GRAFICA NORTE SA </b><br>
<br>
Exms. Senhores, <br>
<br>
A v/ conta corrente apresenta data de hoje os seguintes documentos: <br>
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<meta name="GENERATOR" content="Cegid PHC Evolution (Premium)">
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<font color="#0046FE" size="2" face="Tahoma"><b>Documento</b></font></td>
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<font color="#0046FE" size="2" face="Tahoma"><b>N Doc.</b></font></td>
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<font color="#0046FE" size="2" face="Tahoma"><b>Data</b></font></td>
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<font color="#0046FE" size="2" face="Tahoma"><b>Valor</b></font></td>
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<font color="#0046FE" size="2" face="Tahoma"><b>Vencimento</b></font></td>
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<font color="#0046FE" size="2" face="Tahoma"><b>Idade</b></font></td>
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<td valign="top"><font color="#0046FE" face="Tahoma" size="2">N/Factura</font></td>
<td valign="top" align="right"><font color="#0046FE" face="Tahoma" size="2">226</font></td>
<td valign="top"><font color="#0046FE" face="Tahoma" size="2">31.03.2026</font></td>
<td valign="top" align="right"><font color="#0046FE" face="Tahoma" size="2">18 744,00</font></td>
<td valign="top"><font color="#0046FE" face="Tahoma" size="2">30.08.2026</font></td>
<td valign="top" align="right"><font color="#0046FE" face="Tahoma" size="2">125</font></td>
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<td valign="top"><font color="#0046FE" face="Tahoma" size="2">N/Factura</font></td>
<td valign="top" align="right"><font color="#0046FE" face="Tahoma" size="2">226</font></td>
<td valign="top"><font color="#0046FE" face="Tahoma" size="2">31.03.2026</font></td>
<td valign="top" align="right"><font color="#0046FE" face="Tahoma" size="2">18 744,00</font></td>
<td valign="top"><font color="#0046FE" face="Tahoma" size="2">30.07.2026</font></td>
<td valign="top" align="right"><font color="#0046FE" face="Tahoma" size="2">125</font></td>
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<td width="100%" align="right"><font face="Tahoma" size="1" color="#0046FE">03.08.2026 - 11:34:22</g></font></td>
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<font color="#0046FE" size="2" face="Tahoma"><b>Resumo</b></font></td>
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<font color="#0046FE" size="2" face="Tahoma"><b>Valor</b></font></td>
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<td valign="top"><font color="#0046FE" face="Tahoma" size="2">TOTAL VENCIDO</font></td>
<td valign="top" align="right"><font color="#0046FE" face="Tahoma" size="2">18 744,00</font></td>
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<td valign="top"><font color="#0046FE" face="Tahoma" size="2">TOTAL A VENCER</font></td>
<td valign="top" align="right"><font color="#0046FE" face="Tahoma" size="2">18 744,00</font></td>
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<td valign="top"><font color="#0046FE" face="Tahoma" size="2">TOTAL GERAL PENDENTE</font></td>
<td valign="top" align="right"><font color="#0046FE" face="Tahoma" size="2">37 488,00</font></td>
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<td width="100%" align="right"><font face="Tahoma" size="1" color="#0046FE">03.08.2026 - 11:34:22</g></font></td>
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(Extrato no auditado) <br>
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Agradecemos que confiram com os v/ registos e caso haja valores vencidos presente data solicitamos que procedam sua regularizao.
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Para transferncia Bancria podero utilizar: <br>
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<b>BANCO SANTANDER TOTTA # IBAN: PT50001803470020001024251 <br>
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BANCO BPI # IBAN: PT50001000002420353000154 <br>
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</b>Caso este n/ pedido se cruze com o v/ pagamento, queiram por favor ignor-lo. Se necessitarem de algum esclarecimento adicional, no hesitem em contactar-nos atravs do endereo de correio electrnico financeiro@auto-grafica.pt.
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Com os nossos cumprimentos, <br>
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Dep. Financeiro <br>
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Tel. 214 141 320 <br>
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financeiro@auto-grafica.pt <br>
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