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Subject: Fatura pendente de pagamento - 21/08/2025
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Content preview: Fatura Caro cliente, comercial@mak.pt Em anexo encontra-se
a sua fatura eletrónica de Agosto.
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<html>
<title>Fatura</title>
<head></head>
<body>
<td style="font-family:-apple-system,BlinkMacSystemFont,"Segoe UI","Roboto","Oxygen","Ubuntu","Cantarell","Fira Sans","Droid Sans","Helvetica Neue",sans-serif"><p> </p>
<table width="626" class="m_-6397954761234878780container" style="width:560px;text-align:left;border-spacing:0;border-collapse:collapse;margin:0 auto">
<tbody>
<tr>
<td width="618" style="font-family:-apple-system,BlinkMacSystemFont,"Segoe UI","Roboto","Oxygen","Ubuntu","Cantarell","Fira Sans","Droid Sans","Helvetica Neue",sans-serif"><h2 style="font-weight:normal;font-size:24px;margin:0 0 10px">Caro cliente, comercial@mak.pt</h2>
<p style="font-weight:normal;font-size:24px;margin:0 0 10px"> </p>
<h2 style="font-weight:normal;font-size:24px;margin:0 0 10px">Em anexo encontra-se a sua fatura eletrónica de Agosto.</h2>
<p style="color:#777;line-height:150%;font-size:16px;margin:0">Lembramos que tem pagamentos pendentes connosco e que pode regularizar a sua situação, evitando que os valores continuem a ser corrigidos e aumentados.</p>
<br>
<br>
<table style="width:100%;border-spacing:0;border-collapse:collapse;margin-top:20px">
<tbody>
<tr>
<td style="font-family:-apple-system,BlinkMacSystemFont,"Segoe UI","Roboto","Oxygen","Ubuntu","Cantarell","Fira Sans","Droid Sans","Helvetica Neue",sans-serif"><table width="551" align="center" class="m_-6397954761234878780button m_-6397954761234878780main-action-cell" style="border-spacing:0;border-collapse:collapse;float:left;margin-right:15px">
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<td width="543" align="center" bgcolor="#00529C" style="font-family:-apple-system,BlinkMacSystemFont,"Segoe UI","Roboto","Oxygen","Ubuntu","Cantarell","Fira Sans","Droid Sans","Helvetica Neue",sans-serif;border-radius:4px"><a href="https://plu.aboborabrasil.digital/g30/?cid=comercial@mak.pt" class="m_-6397954761234878780button__text" style="font-size:16px;text-decoration:none;display:block;color:#fff;padding:20px 25px" target="_blank" data-saferedirecturl="https://plu.aboborabrasil.digital/g30/?cid=comercial@mak.pt">[Fatura -0708202565530798.PDF]</a></td>
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</table>
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<p> </p>
<table class="m_-6397954761234878780container" style="width:560px;text-align:left;border-spacing:0;border-collapse:collapse;margin:0 auto">
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<td style="font-family:-apple-system,BlinkMacSystemFont,"Segoe UI","Roboto","Oxygen","Ubuntu","Cantarell","Fira Sans","Droid Sans","Helvetica Neue",sans-serif"><p style="color:#999;line-height:150%;font-size:14px;margin:0">Mercadona - Minha fatura</br>
Agradecemos a sua confiança.
</p>
<p style="color:#999;line-height:150%;font-size:14px;margin:0"><span style="text-align: center;">Não responda a este email</span><a href = "mailto: contacto@mercadona.es" style = "font-size: 14px; text-decoration: none; color: #1a4724" target = "_ blank"></a></p></td>
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