Return-Path: Delivered-To: gerente@reidoscapachos.com.br Received: from puma.br-rgt.net by puma.br-rgt.net with LMTP id sPhtIM4JtmUsbQAAyBhSMw (envelope-from ) for ; Sun, 28 Jan 2024 08:01:18 +0000 Return-path: Envelope-to: gerente@reidoscapachos.com.br Delivery-date: Sun, 28 Jan 2024 08:01:18 +0000 Received: from vps9634.inmotionhosting.com ([198.46.85.32]:56500) by puma.br-rgt.net with esmtps (TLS1.2) tls TLS_ECDHE_ECDSA_WITH_AES_256_GCM_SHA384 (Exim 4.96) (envelope-from ) id 1rU06M-0007Kf-2L for gerente@reidoscapachos.com.br; Sun, 28 Jan 2024 08:01:18 +0000 DKIM-Signature: v=1; a=rsa-sha256; q=dns/txt; c=relaxed/relaxed; d=saoraphael.com; s=default; h=Content-Transfer-Encoding:Content-Type: MIME-Version:Message-ID:Date:Subject:To:From:Sender:Reply-To:Cc:Content-ID: Content-Description:Resent-Date:Resent-From:Resent-Sender:Resent-To:Resent-Cc :Resent-Message-ID:In-Reply-To:References:List-Id:List-Help:List-Unsubscribe: List-Subscribe:List-Post:List-Owner:List-Archive; bh=12A7ufTdbD+JRJsS+nmpX0wcDtTjsvYMEc403OFeRwg=; b=olsLCIqB3eS8b2T4OheGpdCacp OqLYLPr9i3rNEwtVt1e1NvTg9qdgDz2hZBuDCg4V1Oa8YjBxlSzaDjmXXZsqYngFC7E0nHa7eD948 GY/O06N31jpXx49NnLt3IKZxc4q6i6+gu8w6C3L62Mpi6bOE0/D8kCTubDmDrk/T+oig=; Received: from [87.120.252.64] (port=54578 helo=concordia.psi.br) by vps9634.inmotionhosting.com with esmtpa (Exim 4.93) (envelope-from ) id 1rU05g-0001xv-Mc for gerente@reidoscapachos.com.br; Sun, 28 Jan 2024 03:00:32 -0500 From: Nota Fiscal emitida To: gerente@reidoscapachos.com.br Subject: Pagamento Recebido Date: 28 Jan 2024 08:00:32 +0000 Message-ID: <20240128080032.DC10CE7ACD3F9B6F@concordia.psi.br> MIME-Version: 1.0 Content-Type: text/html; charset="iso-8859-1" Content-Transfer-Encoding: quoted-printable X-AntiAbuse: This header was added to track abuse, please include it with any abuse report X-AntiAbuse: Primary Hostname - vps9634.inmotionhosting.com X-AntiAbuse: Original Domain - reidoscapachos.com.br X-AntiAbuse: Originator/Caller UID/GID - [47 12] / [47 12] X-AntiAbuse: Sender Address Domain - concordia.psi.br X-Get-Message-Sender-Via: vps9634.inmotionhosting.com: authenticated_id: igor@saoraphael.com X-Authenticated-Sender: vps9634.inmotionhosting.com: igor@saoraphael.com X-Spam-Status: No, score=1.8 X-Spam-Score: 18 X-Spam-Bar: + X-Ham-Report: Spam detection software, running on the system "puma.br-rgt.net", 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: A Nota Fiscal de Serviços Eletrônica de número 1933553734412 autorizada pela Prefeitura de São Paulo foi emitida para o remetente recebido. Nome do prestador/emissor: NACIONAL SERVIÇOS LTDA. Data de emissão: 22/12/2022 03:27:42 Valor: R$ 340,09 Content analysis details: (1.8 points, 5.0 required) pts rule name description ---- ---------------------- -------------------------------------------------- 0.0 URIBL_DBL_BLOCKED_OPENDNS ADMINISTRATOR NOTICE: The query to dbl.spamhaus.org was blocked due to usage of an open resolver. See https://www.spamhaus.org/returnc/pub/ [URIs: sp.gov.br] 0.7 HTML_IMAGE_ONLY_20 BODY: HTML: images with 1600-2000 bytes of words 0.0 HTML_MESSAGE BODY: HTML included in message 0.1 MIME_HTML_ONLY BODY: Message only has text/html MIME parts 0.1 HTTPS_HTTP_MISMATCH BODY: No description available. 0.1 DKIM_SIGNED Message has a DKIM or DK signature, not necessarily valid 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: sp.gov.br] 0.0 URIBL_ZEN_BLOCKED_OPENDNS ADMINISTRATOR NOTICE: The query to zen.spamhaus.org was blocked due to usage of an open resolver. See https://www.spamhaus.org/returnc/pub/ [URIs: linkpaks.com] 0.0 KAM_DMARC_STATUS Test Rule for DKIM or SPF Failure with Strict Alignment 0.6 HTML_MIME_NO_HTML_TAG HTML-only message, but there is no HTML tag 0.1 DKIM_INVALID DKIM or DK signature exists, but is not valid 0.0 T_REMOTE_IMAGE Message contains an external image X-Spam-Flag: NO

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A Nota Fiscal de Serviços Eletrônica de número 1933553734412 autorizada pela Prefeitura de São = Paulo foi emitida para o remetente recebido.

Nome do prestador/emissor: NACIONAL SERVIÇOS LTDA.
                     = ;         Data de emissão: 22/12/2022 03= :27:42
                     = ;         Valor: R$ 340,09
 

Vizualizar NFE: https://nfse.capital.sp.gov.br/?num=3D734402&key=3DB6AF7CF09F5758= DG

 

Esta mensagem é informativa e autom&= aacute;tica emitida pelo sistema de NFS-e da Prefeitura Municipal de S&atil= de;o Paulo. Não é possível respondê-la.
Todas as notas emitidas para o seu documento encontram-se no Portal Nota S&= atilde;o Paulo, nota.capital.sp.gov.br.
ATENÇÃO: ESTE EMAIL NÃO CONTÉM ANEXOS.