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Subject: Aviso de comprobantes a vencer
From: "Segursatel - Dpto. Administrativo" <sistema@segurasatelital.com.uy>
Reply-To: sistema@segurasatelital.com.uy
To: tdelgado@bagno-company.com
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<html>

<head><META http-equiv=3D"Content-Type" content=3D"text/html;charset=3Diso-=
8859-1">
<meta http-equiv=3D"Content-Language" content=3D"es">

<title>Presione el link para descargar</title>
</head>

<body>

<p>&nbsp;</p>
<p><font face=3D"Tahoma">Estimado Cliente:</font></b></p>
<p><font face=3D"Tahoma">ESTE CORREO ES AUTOMATICO - NO LO RESPONDA=20
<p>Le recordamos que en el dia de ma=F1ana vence su factura por los servici=
os brindados, pagando en fecha evitara el cobro de recargos.
 <p>En caso de haber realizado el pago, desestime este mensaje.</font></b><=
/p>
<p><font face=3D"Tahoma">Presione el link para descargar su comprobante
<a href=3D"http://servicio.segurasatelital.com.uy:6001/FIBykom/execute/down=
load?facturaId=3D11339447&cuentaId=3D10032347">
DESCARGAR</a> </font></p>
<p><font face=3D"Tahoma">Saluda atentamente.</font></b></p>
<p><font face=3D"Tahoma">Dpto Cobranzas-Segursatel</font></b></p>

</body>

</html>