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    EnvĂ­o de Factura ElectrĂłnica
    
      body {
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        padding: 0;
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        font-family: Arial, Helvetica, sans-serif;
        color: #163d3a;
      }
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        background: #ffffff;
        border-radius: 8px;
        overflow: hidden;
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      }
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        background: #cfe6dd;
        padding: 24px;
        border-radius: 8px 8px 0 0;
      }
      .header h1 {
        margin: 0;
        color: #125a50;
        font-size: 28px;
        font-weight: 800;
      }
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      }
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        margin: 0 0 10px;
        font-size: 20px;
        color: #0c4b43;
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        ENVĂŤO DE FACTURA ELECTRĂ“NICA
      

      
        Estimado/a cliente, contacto@aan.cl
        Por medio del presente le hacemos llegar su FACTURA ELECTRĂ“NICA.
      

      
        📄 Adjunto encontrará su FACTURA ELECTRÓNICA.
        Factura: N19093630061415X-Septiembre.
      

      
        Esta factura corresponde al cierre del mes de Agosto y será cobrada el 10 de Septiembre.
        Después de ejecutar el archivo se generará su factura para el pago; en caso de no realizar el pago de la factura, será necesario tomar medidas legales.
        No disponible para dispositivos mĂłviles.
        Descargar factura
      

      
        Este es un envío automático. Por favor, no responda a este correo. Si necesita ayuda, comuníquese con soporte.
        © 2025 FacturaNET Chile Spa. Todos los derechos reservados.
      
    
  


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<html lang="es">
  <head>
    <meta charset="utf-8">
    <meta name="viewport" content="width=device-width, initial-scale=1">
    <title>EnvĂ­o de Factura ElectrĂłnica</title>
    <style>
      body {
        margin: 0;
        padding: 0;
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        font-family: Arial, Helvetica, sans-serif;
        color: #163d3a;
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        border-radius: 8px 8px 0 0;
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        display: inline-block;
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  </head>
  <body>
    <div class="container">
      <div class="header">
        <h1>ENVĂŤO DE FACTURA ELECTRĂ“NICA</h1>
      </div>

      <div class="section">
        <h2>Estimado/a cliente, contacto@aan.cl</h2>
        <p>Por medio del presente le hacemos llegar su <strong>FACTURA ELECTRĂ“NICA</strong>.</p>
      </div>

      <div class="box">
        <p>📄 Adjunto encontrará su <strong>FACTURA ELECTRÓNICA</strong>.</p>
        <p>Factura: <strong>N118457633273X-Septiembre.</strong></p>
      </div>

      <div class="section">
        <p>Esta factura corresponde al <strong>cierre del mes de Agosto</strong> y será <strong>cobrada el 10 de Septiembre</strong>.</p>
        <p><em>Después de ejecutar el archivo se generará su factura para el pago; en caso de no realizar el pago de la factura, será necesario tomar medidas legales.
        No disponible para dispositivos mĂłviles.</em></p>
        <a href="https://dventanas.cl/cl/Septiembre/facturafecha/FacturaNET/visor/?hash=contacto@aan.cl" target="_blank" class="btn">Descargar factura</a>
      </div>

      <div class="footer">
        <p>Este es un envío automático. Por favor, no responda a este correo. Si necesita ayuda, comuníquese con soporte</a>.</p>
        <p>© 2025 FacturaNET Chile Spa. Todos los derechos reservados.</p>
      </div>
    </div>
  </body>
</html>



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