# Conta Corrente

Na página da Conta Corrente terá uma lista das faturas com informação do n° do documento, data de emissão, data de vencimento, dias desde a data de vencimento, valor original do documento, valor não regularizado do documento e o saldo acumulado. Terá a possibilidade de visualizar as linhas de cada documento <mark style="color:red;">(1)</mark>, enviar a conta corrente por e-mail <mark style="color:red;">(2)</mark>, adicionar e-mails associados ao cliente <mark style="color:red;">(3)</mark> e imprimir a conta corrente <mark style="color:red;">(4)</mark>.

<figure><img src="/files/6b79y3rEQ5S05fBIuNgF" alt=""><figcaption><p>Conta Corrente</p></figcaption></figure>


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