********Return-Path: X-Spam-Virus: No X-Spam-Checker-Version: DD-AntiSpam X-Spam-Status: No (3.6/5.0) Delivered-To: info@kymatic.es Received: from mail-ha-01.scip.local ([172.21.33.148]) by mail-node-imap-mpo06-00.scip.local with LMTP id WAx0No7kxmN6/iAALGWQ0w:T3:P1 (envelope-from ) for ; Tue, 17 Jan 2023 19:10:28 +0100 Received: from mail-node.dondominio.com ([172.21.33.148]) by mail-ha-01.scip.local with LMTP id WAx0No7kxmN6/iAALGWQ0w:T3 (envelope-from ) for ; Tue, 17 Jan 2023 19:10:28 +0100 Received: from mail.orugatechnology.com (mail.orugatechnology.com [185.243.112.145]) (using TLSv1.3 with cipher TLS_AES_256_GCM_SHA384 (256/256 bits) key-exchange X25519 server-signature RSA-PSS (2048 bits) server-digest SHA256) (No client certificate requested) by mail-node.dondominio.com (Postfix) with ESMTPS id 7021F40691 for ; Tue, 17 Jan 2023 19:10:27 +0100 (CET) Received: from vps.server.com (unknown [127.0.0.1]) by mail.orugatechnology.com (Postfix) with ESMTP id 4E4AB26427 for ; Tue, 17 Jan 2023 11:10:09 -0500 (EST) DKIM-Signature: v=1; a=rsa-sha256; c=relaxed/simple; d=orugatechnology.com; s=mail; t=1673971809; bh=RuysPqMf4ctlV9nEGdd2h1Qaz0XJ/79czOxbB+m12RA=; h=From:To:Subject:Date; b=MFiq1Eaqd7gbSWPcV6aRAWUnPTVg/4UdlVWXOEK0me6JzRkH21eKjPgfOrXZadUyI DU1cdY1L0lyIDgJqNlAVNi4w1mM0Q+9MMnOQ6qyCC1CdIkgyMFD04RF3z0GpaaDDhH jSqzba5aIQfBSZDBbJh5pCwGtxpfS26+leAlka5Pybs+fA0bqomB4V2hyOrgGeCk7l n3kO4tJX7xB3l8K59m1xDArnjM7Iq62h3Wt3gem180YkZgF/3UAyyvvcb9lGtNGKjp eVW25ljFqAGibuTZ0Hab81KVMtX4OFn69oY4K97RJ5tGr0/BkxNbMAWUVPS+HgRjDq BO5Aj2Omt/ljA== Content-Type: multipart/alternative; boundary="----sinikael-?=_1-16739717890930.8608100519040625" From: "Julio Manzano | Ywen" To: info@kymatic.es Subject: FACTURA ENERO Date: Tue, 17 Jan 2023 16:09:49 +0000 Message-Id: <1673971809305-fbe4650d-135bc7da-e1061e13@orugatechnology.com> MIME-Version: 1.0 X-Greylist: Sender passed SPF test, not delayed by milter-greylist-4.6.2 (mail-node.dondominio.com [0.0.0.0]); Tue, 17 Jan 2023 19:10:28 +0100 (CET) ********** ------sinikael-?=_1-16739717890930.8608100519040625 Content-Type: text/plain; charset=utf-8 Content-Transfer-Encoding: quoted-printable Le adjuntamos factura de servicios o/y contratados CLIENTE: 014757-COM. PROP. AVDA. DE LOS ROSALES, 105 N=C2=BA FACTURA: 2023/372 FECHA FACTURA: 17/01/23 IMPORTE: 101,39 EUR FORMA DE PAGO: RECIBO BANCARIO Descargar factura PDF [https://www.familyminvest.rs/.= about-us/about-us.php][http://email-trk.mbird.io/q/NMJAXx-rn5NqNfYcEe77yw~~= /AAAZ0QA~/RgRlp9UMPlcFc3BjZXVCCmO2DFDFY9GBx1VSIW1lcmNlZGVzZGVsb2xtb0BtYXJ0a= W55bG9yZW50ZS5lc1gEAABF3A~~] ------sinikael-?=_1-16739717890930.8608100519040625 Content-Type: text/html; charset=utf-8 Content-Transfer-Encoding: quoted-printable New Page 1
 
Le adjuntamos factura de servicios o/y=20 contratados
=20

CLIENTE: =20

=20

014757-COM. PROP. AVDA. DE LOS=20 ROSALES, 105

=20

N=C2=BA FACTURA: =20

=20

2023/372

=20

FECHA FACTURA: =20

=20

17/01/23

=20

IMPORTE: =20

=20

101,39 EUR

=20

FORMA DE PAGO: =20

=20

RECIBO BANCARIO =20

 
 
3D""
------sinikael-?=_1-16739717890930.8608100519040625--