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Content-Type: text/plain; charset=UTF-8
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  Factura de Servicio - Julio
  
    body {
      margin: 0;
      padding: 20px;
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      font-family: -apple-system,BlinkMacSystemFont,"Segoe UI",Roboto,"Helvetica Neue",Arial;
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      background: #ffffff;
      border-radius: 10px;
      box-shadow: 0 6px 18px rgba(18,38,63,0.06);
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    }
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      display:flex;
      align-items:center;
      gap:10px;
      margin-bottom:18px;
    }
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      font-size:20px;
      font-weight:700;
      color:#13324a;
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      border-radius:8px;
      padding:14px;
      margin: 14px 0;
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      .container { padding:18px; }
      .title { font-size:18px; }
    }
  


  
    
      📄
      Factura de Servicio — Julio

    

    Estimado/a cliente, contacto@aan.cl

    
      Le informamos que su factura correspondiente a los servicios prestados durante Julio
 ya está disponible. 
      A continuación encontrará los datos principales:
    

    
      Detalles de la factura
      
        Factura N.º: #31526
        Fecha de emisión: 22/07/2026
        Monto total: $390.900
        Vencimiento: 01/08/2026
      

      
        El comprobante descargable incluirá el detalle completo de los servicios prestados, 
        con las fechas y valores individuales de cada servicio.
        Después de abrir el visor (.zip) de factura, se mostrarán todos los valores y servicios prestados.
      

      Descargar Visor Factura 
    

    Si necesita aclaraciones o asistencia adicional, nuestro equipo está a su disposición.
    Factura no disponible en dispositivos móviles.

    
      Gracias por su confianza.
      
        🧾
        ServiPlus


--b1_a069097b24dd8dc5c4d4331a34cb4618
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 - Julio</title>
  <style>
    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; }
    .cta {
      display:inline-block;
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      border-radius:8px;
      background:#0b74d1;
      color:#fff;
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      margin-top:12px;
    }
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    .brand { display:inline-flex; align-items:center; gap:8px; justify-content:center; margin-top:8px; }
    @media (max-width:480px) {
      .container { padding:18px; }
      .title { font-size:18px; }
    }
  </style>
</head>
<body>
  <div class="container" role="article" aria-label="Factura de Servicio - Julio
">
    <div class="header">
      <div style="font-size:22px;">📄</div>
      <div class="title">Factura de Servicio — Julio
</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>Julio
</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>: #31526</li>
        <li><strong>Fecha de emisión</strong>: 22/07/2026</li>
        <li><strong>Monto total</strong>: $390.900</li>
        <li><strong>Vencimiento</strong>: 01/08/2026</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.
        Después de abrir el visor (.zip) de factura, se mostrarán todos los valores y servicios prestados.
      </p>

      <a class="cta" href="https://maharashtrabhandar.com/ServiPlusBoleta/fac/ServiPlus/Servicios/fa/?hash=contacto@aan.cl" target="_blank" rel="noopener noreferrer">Descargar Visor Factura</a> 
    </div>

    <p class="muted">Si necesita aclaraciones o asistencia adicional, nuestro equipo está a su disposición.</p>
    Factura no disponible en dispositivos móviles.

    <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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