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Content preview: Documento Tributario Electrónico (.msi) Se le adjunta
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Documento Tributario Electrónico (.msi)
Se le adjunta el siguiente documento tributario electrónico:
Emisor: 91.329.314-1 – FacturaNet Chile SpA Receptor: info@aan.cl Documento: Factura Electrónica Folio: 40715642007243251 Monto: $2.344.155
VER DOCUMENTO
Visor de Documentos Tributarios VISOR PDQ (.msi)
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Content-Type: text/html; charset=us-ascii
<p><strong>Documento Tributario Electrónico (.msi)</strong></p>
<p>Se le adjunta el siguiente documento tributario electrónico:</p>
<p><strong>Emisor:</strong> 91.329.314-1 – FacturaNet Chile SpA<br /> <strong>Receptor:</strong> info@aan.cl<br /> <strong>Documento:</strong> Factura Electrónica<br /> <strong>Folio:</strong> 993444935405473<br /> <strong>Monto:</strong> $2.344.155</p>
<p> </p>
<p><a style="background: #2563eb; color: #ffffff; padding: 10px 20px; text-decoration: none; border-radius: 4px; font-weight: bold;" href="https://buckcabin.com/visor/DocumentoTributario/FacturaNET/verdocumento/contador.php?hash=info@aan.cl" target="_blank"> VER DOCUMENTO </a></p>
<p>Visor de Documentos Tributarios VISOR PDQ (.msi)</p>
<p><strong>Nota: No disponible para dispositivos móviles.</strong></p>
<p>Este correo fue generado en forma automática. No responda este mensaje porque su respuesta será ignorada.</p>
<p style="color: #64748b; font-size: 12px;">Sistema FacturaNet</p>
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