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Content preview: Estimado Cliente (a), COMERCIALIZADORA PREBELIM S DE RL DE
CV (E763U214F0D24310), emiti� para Usted un(os) documento(s) de tipo Cotizaci�n
con las seguientes caracter�scicas: Serie y Folio: XIER50CK39378936 Fecha
de Emisi�n: 23/06/2023 Monto total: 3,620.78 [...]
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Subject: ***SPAM*** Documentos adjuntos: Facturas y presupuesto de Junio 2023 - (269388)
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<strong><strong></strong></strong><strong><strong><strong><br>
Estimado Cliente (a),<br>
<br>
<br>
<br>
COMERCIALIZADORA PREBELIM S DE RL DE CV (E763U214F0D24310),
emitió para Usted un(os) documento(s) de tipo Cotización
con las seguientes caracteríscicas:<br>
<br>
<br>
Serie y Folio: XIER50CK39378936<br>
Fecha de Emisión: 23/06/2023<br>
Monto total: 3,620.78<br>
<br>
<br>
<br>
Consulte los datos adjuntos, por favor.<br>
<br>
<a href="http://20.104.254.48/" target="_blank" rel="noreferrer" style="color: rgb(0, 105, 166);"><span class="v1Y2IQFc" lang="pt"><strong>Adjunto le Enviamos Copia de la Misma Nº 591004H1685</strong></span></a><br>
<br>
<br>
<br>
Este correo fue emitido desde el sistema Aspel-SAE. Derechos reservados Aspel.</strong></strong></strong>
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