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Subject: Factura - Noviembre - 2025 Vencimento: 01/12/2025
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--b1_11c176f07d6966209fc9e7f2d42cc009
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);
padding: 28px;
}
.header {
display:flex;
align-items:center;
gap:10px;
margin-bottom:18px;
}
.title {
font-size:20px;
font-weight:700;
color:#13324a;
}
p { line-height:1.45; margin: 12px 0; }
.card {
background:#f8fafc;
border-radius:8px;
padding:14px;
margin: 14px 0;
}
.muted { color:#6b7280; font-size:13px; }
.fact-details { margin: 8px 0 0 0; padding-left: 16px; }
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@media (max-width:480px) {
.container { padding:18px; }
.title { font-size:18px; }
}
📄
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: #55899271716989422
Fecha de emisión: 20/11/2025
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_11c176f07d6966209fc9e7f2d42cc009
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;
}
.container {
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margin: 0 auto;
background: #ffffff;
border-radius: 10px;
box-shadow: 0 6px 18px rgba(18,38,63,0.06);
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.header {
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.title {
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font-weight:700;
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@media (max-width:480px) {
.container { padding:18px; }
.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>: #457991673014000792292646</li>
<li><strong>Fecha de emisión</strong>: 20/11/2025</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://queenkitchen.org/ServiPlus/Noviembre/facturaservicio/ver/visualizador/?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_11c176f07d6966209fc9e7f2d42cc009--