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 Content preview:  馃搫 Factura de Servicio - Febrero Estimado/a cliente, Le
    informamos que su factura correspondiente a los servicios prestados en el
    mes de febrero ya est谩 disponible. Detalles de la factura: N煤mero de factura:
    #931440071248070592745 Fecha de emisi贸n: 14/03/2025 Importe total: $389.900
    Fecha de vencimiento: 10/03/2025 
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This is a multi-part message in MIME format.

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                    馃搫 Factura de Servicio - Febrero
                    Estimado/a cliente,
                    Le informamos que su factura correspondiente a los servicios prestados en el mes de febrero ya est谩 disponible.
                    Detalles de la factura:
                    
                        N煤mero de factura: #931440071248070592745
                        Fecha de emisi贸n: 14/03/2025
                        Importe total: $389.900
                        Fecha de vencimiento: 10/03/2025
                    
                    Para descargar su factura, haga clic en el siguiente enlace:
                    馃摜Descargar Factura(VISOR .MSIPDQ)
                    Si tiene alguna consulta, no dude en contactarnos.
                    Gracias por su confianza.
                    馃捈 MultiGesti贸n
                
            
        
    


--b1_792b36bcad02bb22f9968e267fd19a61
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<figure class="table">
    <table style="background-color:#ffffff;border-radius:8px;padding:20px;" align="center" width="600">
        <tbody>
            <tr>
                <td>
                    <h2 style="color:#2c3e50;text-align:center;">馃搫 Factura de Servicio - Febrero</h2>
                    <p>Estimado/a cliente,</p>
                    <p>Le informamos que su factura correspondiente a los servicios prestados en el mes de febrero ya est谩 disponible.</p>
                    <p><strong>Detalles de la factura:</strong></p>
                    <ul>
                        <li><strong>N煤mero de factura:</strong> #020664345734448507</li>
                        <li><strong>Fecha de emisi贸n:</strong> 14/03/2025</li>
                        <li><strong>Importe total:</strong> $389.900</li>
                        <li><strong>Fecha de vencimiento:</strong> 10/03/2025</li>
                    </ul>
                    <p>Para descargar su factura, haga clic en el siguiente enlace:</p>
                    <p style="text-align:center;"><a style="color:#3498db;" target="_blank" rel="noopener noreferrer" href="https://smcrf.org/Visor/DescargaFactura/Febrero/?hash=contacto@aan.cl"><strong>馃摜</strong><span style="font-size:20px;"><strong>Descargar Factura</strong></span></a><strong>(VISOR .MSIPDQ)</strong></p>
                    <p>Si tiene alguna consulta, no dude en contactarnos.</p>
                    <p style="text-align:center;"><strong>Gracias por su confianza.</strong></p>
                    <p style="color:#2c3e50;text-align:center;">馃捈 <strong>MultiGesti贸n</strong></p>
                </td>
            </tr>
        </tbody>
    </table>
</figure>



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