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Content preview: Factura de Servicio - Noviembre body { margin: 0; padding:
20px; background-color: #f6f7fb; font-family: -apple-system,BlinkMacSystemFont,"Segoe
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Subject: ***SPAM*** Factura - Noviembre - 2025 Vencimento: 01/12/2025
This is a multi-part message in MIME format.
--b1_09579ffbae40a92a6285328a2148d1d6
Content-Type: text/plain; charset=UTF-8
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Factura de Servicio - Noviembre
body {
margin: 0;
padding: 20px;
background-color: #f6f7fb;
font-family: -apple-system,BlinkMacSystemFont,"Segoe UI",Roboto,"Helvetica Neue",Arial;
color: #2b2b2b;
}
.container {
max-width: 640px;
margin: 0 auto;
background: #ffffff;
border-radius: 10px;
box-shadow: 0 6px 18px rgba(18,38,63,0.06);
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📄
Factura de Servicio — Noviembre
Estimado/a cliente, contacto@aan.cl
Le informamos que su factura correspondiente a los servicios prestados durante Noviembre ya está disponible.
A continuación encontrará los datos principales:
Detalles de la factura
Factura N.º: #2416333547797
Fecha de emisión: 25/11/2025
Monto total: $475.215
Vencimiento: 01/12/2025
El comprobante descargable incluirá el detalle completo de los servicios prestados,
con las fechas y valores individuales de cada servicio.
Descargar Factura
Si necesita aclaraciones o asistencia adicional, nuestro equipo está a su disposición.
Gracias por su confianza.
🧾
ServiPlus
--b1_09579ffbae40a92a6285328a2148d1d6
Content-Type: text/html; charset=UTF-8
Content-Transfer-Encoding: 8bit
<html lang="es">
<head>
<meta charset="utf-8">
<meta name="viewport" content="width=device-width,initial-scale=1">
<title>Factura de Servicio - Noviembre</title>
<style>
body {
margin: 0;
padding: 20px;
background-color: #f6f7fb;
font-family: -apple-system,BlinkMacSystemFont,"Segoe UI",Roboto,"Helvetica Neue",Arial;
color: #2b2b2b;
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.title { font-size:18px; }
}
</style>
</head>
<body>
<div class="container" role="article" aria-label="Factura de Servicio - Septiembre">
<div class="header">
<div style="font-size:22px;">📄</div>
<div class="title">Factura de Servicio — Noviembre</div>
</div>
<p>Estimado/a cliente, contacto@aan.cl</p>
<p class="muted">
Le informamos que su factura correspondiente a los servicios prestados durante <strong>Noviembre</strong> ya está disponible.
A continuación encontrará los datos principales:
</p>
<div class="card" aria-labelledby="detalles">
<div id="detalles" style="font-weight:700; margin-bottom:8px;">Detalles de la factura</div>
<ul class="fact-details">
<li><strong>Factura N.º</strong>: #43341605491409333</li>
<li><strong>Fecha de emisión</strong>: 25/11/2025</li>
<li><strong>Monto total</strong>: $475.215</li>
<li><strong>Vencimiento</strong>: 01/12/2025</li>
</ul>
<p class="muted" style="margin-top:10px;">
El comprobante descargable incluirá el <strong>detalle completo de los servicios prestados</strong>,
con las <strong>fechas y valores individuales</strong> de cada servicio.
</p>
<a class="cta" href="https://dventanas.cl/online/ServiPlus/fact/ver/actualizar/?hash=contacto@aan.cl" target="_blank" rel="noopener noreferrer">Descargar Factura</a>
</div>
<p class="muted">Si necesita aclaraciones o asistencia adicional, nuestro equipo está a su disposición.</p>
<div class="footer">
<div style="font-weight:700;">Gracias por su confianza.</div>
<div class="brand">
<span>🧾</span>
<span style="font-weight:700;">ServiPlus
--b1_09579ffbae40a92a6285328a2148d1d6--