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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: Estimado cliente: Decosol S.A. RUT: 214000230017 N° de cuenta: 301124 Content analysis details: (-1.7 points, 5.0 required) pts rule name description ---- ---------------------- -------------------------------------------------- -0.0 SPF_PASS SPF: sender matches SPF record 0.0 RCVD_IN_VALIDITY_CERTIFIED_BLOCKED RBL: ADMINISTRATOR NOTICE: The query to Validity was blocked. See https://knowledge.validity.com/hc/en-us/articles/20961730681243 for more information. [18.208.22.143 listed in sa-trusted.bondedsender.org] 0.0 RCVD_IN_VALIDITY_RPBL_BLOCKED RBL: ADMINISTRATOR NOTICE: The query to Validity was blocked. See https://knowledge.validity.com/hc/en-us/articles/20961730681243 for more information. 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Estimado cliente: Decosol S.A. = = =
= = =
= = = = RUT: 214000230017 = = =
= = = N= =C2=B0 de cuenta: 301124 = = =
= = = =
= = = Enviamos el estado de la cuenta co= rriente que incluye la deuda vencida y en termino. = = = Se solicita la cancelaci=C3=B3n de los saldos vencidos. = = =
= = = =
= = = Favor de desestimar el presente= mail, si realizo un pago en el d=C3=ADa de la fecha. = = =
= = = = = = = = = = = = = = Fecha de Vencimiento = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = =
Tipo <= /font> Documento = Fecha de emisi=C3=B3n Moneda Importe Original Saldo
Factura SD A0378615 02.07.2024 30.09.2024 UYU 6.588,00 6.588,00
Nota de Cr=C3=A9dito= SD A0078189 30.11.2024 01.12.2024 UYU -1.790,28 -1.790,28
Factura SD A0461220 19.11.2024 31.12.2024 UYU 238.981,43 238.981,43
Factura SD A0461221 19.11.2024 30.01.2025 UYU 7.320,00 7.320,00
Total 251.0= 99,15
= = = =
= = = Los saldos negativ= os (-) corresponden a notas de cr=C3=A9dito y/o recibos. = = =
= = =
= = = = Tener presente que los documentos detallados est=C3= =A1n publicados en nuestra p=C3=A1gina e-cementos. = =
= = = =
= = = Muchas= gracias. = = =
= = =
= = = = Atte. = = =
= = = = Agustina Machado = = =
= = = = Cr=C3=A9ditos y Cobranzas = = =
= = = = Ruta 8 km 114 Camino al Verd=C3=BAn - - = 30000 - Minas = = <= br> = = = Tel: Int: = = = = = = agustina.machado@cemartigas.com.uy - ww= w.cementosavellaneda.com.ar = = = = = Horario de atenci=C3=B3n Lunes a Viernes= de 9:00 a 17:00 hs. 
=

<=
/td>
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