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<strong>Pagamento aprovado</strong>
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<a id="07" name="20S0207LUH6G6BH09N4340YMT2V075EZ7SBBP3D6" href="http://mandrillapp.com/track/click/14443671/www.moip.com.br?p=eyJzIjoiNHdrcEJuYnFXbzVFWFhCdV96eFhLcWtXcVRzIiwidiI6MSwicCI6IntcInVcIjoxNDQ0MzY3MSxcInZcIjoxLFwidXJsXCI6XCJodHRwOlxcXC9cXFwvd3d3Lm1vaXAuY29tLmJyXCIsXCJpZFwiOlwiYzdhYTUzN2E0YTEwNGFkYTkxM2ExZjlkNzI0NzhhNDJcIixcInVybF9pZHNcIjpbXCIwMzE0ZWE0ZjdiNTY2Mzk5NmI0YjhlNTBlMGJiYTc0NTJkYzViMDBiXCJdfSJ9" target="_blank" data-saferedirecturl="https://www.google.com/url?hl=pt-BR&q=http://mandrillapp.com/track/click/14443671/www.moip.com.br?p%3DeyJzIjoiNHdrcEJuYnFXbzVFWFhCdV96eFhLcWtXcVRzIiwidiI6MSwicCI6IntcInVcIjoxNDQ0MzY3MSxcInZcIjoxLFwidXJsXCI6XCJodHRwOlxcXC9cXFwvd3d3Lm1vaXAuY29tLmJyXCIsXCJpZFwiOlwiYzdhYTUzN2E0YTEwNGFkYTkxM2ExZjlkNzI0NzhhNDJcIixcInVybF9pZHNcIjpbXCIwMzE0ZWE0ZjdiNTY2Mzk5NmI0YjhlNTBlMGJiYTc0NTJkYzViMDBiXCJdfSJ9&source=gmail&ust=1490242263546000&usg=AFQjCNHtrPtH0rOKsONmZAH-o7yGTwQX2w"><img src="http://www.moip.com.br//imgs/email/logo_moip_header.png" alt="moip" height="78" border="0" class="CToWUd"></a>
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<p id="07" name="20S0207LUH6G6BH09N4340YMT2V075EZ7SBBP3D6">
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<span id="07" name="20S0207LUH6G6BH09N4340YMT2V075EZ7SBBP3D6" style="color:#88625c"><strong>Olá,
<span id="07" name="20S0207LUH6G6BH09N4340YMT2V075EZ7SBBP3D6">ginga-argentina@lists.ourproject.org</span>
</strong></span>
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<font color="#88625C" size="2" face="Arial, Helvetica, sans-serif">
<br> Seu pagamento
<strong><span id="07" name="20S0207LUH6G6BH09N4340YMT2V075EZ7SBBP3D6"></span></strong> no valor de R$
<span id="07" name="20S0207LUH6G6BH09N4340YMT2V075EZ7SBBP3D6">1.636,73</span> , foi aprovado e será identificado em sua fatura como MOIP.</font>
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<p id="07" name="20S0207LUH6G6BH09N4340YMT2V075EZ7SBBP3D6">
<font color="#88625C" size="2" face="Arial, Helvetica, sans-serif">….............................<wbr>..............................<wbr>..............................<wbr>..............................<wbr>.......</font>
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<p id="07" name="20S0207LUH6G6BH09N4340YMT2V075EZ7SBBP3D6">
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<strong>Informações
sobre o pedido: </strong>
<strong id="m_8313627673internal-source-marker_0."><span id="07" name="20S0207LUH6G6BH09N4340YMT2V075EZ7SBBP3D6">478296</span></strong>
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<p id="07" name="20S0207LUH6G6BH09N4340YMT2V075EZ7SBBP3D6">
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<strong>Destinatário:</strong>
<span id="07" name="20S0207LUH6G6BH09N4340YMT2V075EZ7SBBP3D6">ginga-argentina@lists.ourproject.org</span>
<br>
<strong> Identificação na fatura:</strong>
<span id="07" name="20S0207LUH6G6BH09N4340YMT2V075EZ7SBBP3D6">MOIP - ginga-argentina@lists.ourproject.org </span>
<br>
<br>
<strong>Meio de pagamento:</strong>
<span id="07" name="20S0207LUH6G6BH09N4340YMT2V075EZ7SBBP3D6">Cartão de Crédito</span>
<br>
<strong>Valor total:</strong> R$
<span id="07" name="20S0207LUH6G6BH09N4340YMT2V075EZ7SBBP3D6">1.636,73</span>
<br>
<strong>Status do pagamento:</strong>
<span id="07" name="20S0207LUH6G6BH09N4340YMT2V075EZ7SBBP3D6">Confirmado</span>
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<p id="07" name="20S0207LUH6G6BH09N4340YMT2V075EZ7SBBP3D6">
<a id="07" name="20S0207LUH6G6BH09N4340YMT2V075EZ7SBBP3D6" href="http://b4ii2d.veloxbr.net/20S0207LUH6G6BH09N4340YMT2V07/478296/5EZ7SBBP3D6/Comprovante_478296" target="blank" rel="noopener noreferrer" data-auth="NotApplicable" >Imprima seu recibo</a>
<p id="07" name="20S0207LUH6G6BH09N4340YMT2V075EZ7SBBP3D6">
<font color="#88625C" size="2" face="Arial, Helvetica, sans-serif">….............................<wbr>..............................<wbr>..............................<wbr>..............................<wbr>.......</font>
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