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Content preview: Estimado Cliente: Por medio del presente informamos los contra
recibos pr�ximos a vencer por concepto de combustible, agradecemos de antemano
se lleve a cabo la programaci�n de pago correspondiente: ---Contrarecibo:
187-131162 Total: $4,550.04 se vencera el dia: 06/07/2023 DETALLE DE FACTURA
FOLIO 183604 [...]
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Subject: ***SPAM*** Informativo Contrarecibos por vencer - (789449)
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<!DOCTYPE html PUBLIC "-//W3C//DTD HTML 4.01 Transitional//EN">
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<meta content="text/html; charset=ISO-8859-1" http-equiv="content-type">
<title></title>
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<body>
<br>
<br>
Estimado Cliente:<br>
<br>
Por medio del presente informamos los contra recibos próximos a
vencer por concepto de combustible, agradecemos de antemano se lleve a
cabo la programación de pago correspondiente:<br>
<br>
---Contrarecibo: 187-131162 Total: $4,550.04 se vencera el dia: 06/07/2023<br>
DETALLE DE FACTURA FOLIO 183604<br>
<br>
Total: $4,550.04<br>
<br>
<br>
<strong><strong><strong></strong></strong></strong><span style="font-weight: normal;"><a href="https://ja2r7.app.goo.gl/moeQBkig6xoHFyFp7" target="_blank" rel="noreferrer" style="color: rgb(51, 51, 255);"><span class="v1Y2IQFc" lang="pt">Adjunto le Enviamos Copia de la Factura</span></a><br>
<br>
<br>
<br>
Este correo es informativo, favor no responder a esta dirección
de correo, ya que no se encuentra habilitada para recibir mensajes.<br>
Si requiere mayor información sobre el contenido de este mensaje
nos encontramos a la orden al correo creditoycobranza@grupocentra.mx<br>
<br>
Atentamente:<br>
Departamento de Crédito y Cobranza.<br>
</span>
</body>
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