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Subject:  ***SPAM***  Factura - Noviembre - 2025 Vencimento: 01/12/2025

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Content-Type: text/plain; charset=UTF-8
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  Factura de Servicio - Noviembre
  
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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
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<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;
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      max-width: 640px;
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      border-radius: 10px;
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      .title { font-size:18px; }
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  </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



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