grthtrhthjhtyjytjytkergtrhtrjytjerhrfh4:24 29/09/2026Return-Path: Received: from ambar.servidorlinux16.com by ambar.servidorlinux16.com with LMTP id cGyTNfLp0mh+WwQAm9P8sg (envelope-from ); Tue, 23 Sep 2025 15:41:54 -0300 Return-path: Envelope-to: oramos@bagno-company.com, tdelgado@bagno-company.com, fmateu@bagno-company.com Delivery-date: Tue, 23 Sep 2025 15:41:54 -0300 Received: from esa.hc1740-34.eu.iphmx.com ([194.165.192.75]:41438) by ambar.servidorlinux16.com with esmtps (TLS1.2) tls TLS_ECDHE_RSA_WITH_AES_256_GCM_SHA384 (Exim 4.98.2) (envelope-from ) id 1v17xY-00000001Flf-0ApB; Tue, 23 Sep 2025 15:41:54 -0300 X-CSE-ConnectionGUID: d0Fs/HlrQbSVCKVsnruOSA== X-CSE-MsgGUID: 4t755ZwJT5a3EUN+Lu+zKw== Received: from unknown (HELO ironport07.roca.net) ([20.33.110.225]) by ob1.hc1740-34.eu.iphmx.com with ESMTP; 23 Sep 2025 20:40:26 +0200 X-CSE-ConnectionGUID: hTYqKfA6Qcia7/Vs99MemQ== X-CSE-MsgGUID: 3Ma5Ew6xSjePvgYHHLH51A== Received: from unknown (HELO br.roca.net) ([10.223.105.204]) by ironport07.roca.net with ESMTP; 23 Sep 2025 20:40:27 +0200 Date: Tue, 23 Sep 2025 15:36:37 -0300 (BRZLEA) From: Thiago Gaspari Subject: =?utf-8?Q?Recordatorio_-_C=C3=B3d=2E_89339_-_DECOSOL_S=2EA=2E?= To: , , cc: , , , Message-ID: MIME-Version: 1.0 Importance: Normal X-Priority: 1 (Highest) X-Mailer: SAP NetWeaver 7.03 Content-Type: text/html; charset="utf-8" Content-Transfer-Encoding: quoted-printable Content-Description: =?utf-8?Q?Recordatorio_-_C=C3=B3d=2E_89339_-_DECOSOL?= =?utf-8?Q?_S=2EA=2E?= X-Spam-Status: No, score=-1.8 X-Spam-Score: -17 X-Spam-Bar: - X-Ham-Report: Spam detection software, running on the system "ambar.servidorlinux16.com", 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: Estimado cliente, ¡Deseamos que se encuentren muy bien! Este es un recordatorio de sus saldos pendientes con Roca Brasil: Content analysis details: (-1.8 points, 5.0 required) pts rule name description ---- ---------------------- -------------------------------------------------- 0.0 RCVD_IN_VALIDITY_SAFE_BLOCKED RBL: ADMINISTRATOR NOTICE: The query to Validity was blocked. See https://knowledge.validity.com/hc/en-us/articles/20961730681243 for more information. [194.165.192.75 listed in sa-accredit.habeas.com] 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. [194.165.192.75 listed in bl.score.senderscore.com] 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. [194.165.192.75 listed in sa-trusted.bondedsender.org] 0.0 URIBL_BLOCKED ADMINISTRATOR NOTICE: The query to URIBL was blocked. See http://wiki.apache.org/spamassassin/DnsBlocklists#dnsbl-block for more information. [URI: brasilrocaimagens.com.br] -0.0 SPF_PASS SPF: sender matches SPF record -0.0 SPF_HELO_PASS SPF: HELO matches SPF record 0.0 KAM_DMARC_STATUS Test Rule for DKIM or SPF Failure with Strict Alignment -1.9 BAYES_00 BODY: Bayes spam probability is 0 to 1% [score: 0.0000] 0.0 HTML_MESSAGE BODY: HTML included in message 0.1 MIME_HTML_ONLY BODY: Message only has text/html MIME parts 0.0 LOTS_OF_MONEY Huge... sums of money X-Spam-Flag: NO = = = = = = = = = E= stimado cliente, = = = = = =
= = = =
= = = = = = =C2=A1Deseamos que se enc= uentren muy bien=21 = = = = = =
= = = =
= = = = = = Este es un recordatorio de sus saldos pend= ientes con Roca Brasil: = = = = = =
= = =
= = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = =
= = = C=C3=93DIGO = = = = = = = = CLIENTE = = = = = = FACTURA = = = = = = = = MONTO = = = = = = VENCIMIENTO = = = = = = = = MONEDA = = =
= = = 89339 = = = = = = DECOSO= L S.A. = = = = = = 3661599 = = = = = = = 16.977,60 = = = = = = 20.09.2025 = = = = = = USD = = = =
= = = = = = = = = = = TOTAL = = = = = = 16.977,60 = = = = = = = = = = = = = = = = = = = =
= = = =
= = =
= = = = = = = Por favor necesitamos conocer la previsi=C3=B3n de pago de la factura ar= riba mencionada. = = = = = =
= = =
= = = = = = A continuaci=C3= =B3n se muestra el enlace para ver los datos del banco: = = = = = =
= = = = Acceda al PDF con los datos de pago. = =
= = = =
= = = = = = Me gustar=C3=ADa aprovechar esta oportunida= d para enviar el estado de cuenta: = = = = =
= = =
= = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = 19.018,= 80 = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = USD = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = 89339 = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = 3760962 = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = =
= = = = = = Env=C3=ADe p= or correo electr=C3=B3nico el comprobante de pago si ya se ha procesado. = = = = = =
= = = =
= = = = = = Gracias por su negocio, lo= apreciamos mucho. = = = = = =
= = = =
= = = = = = = Saludos=21 = = = = = = =
= = =
= = = = = = = Thiago de Gasp=C3=A1ri = = = = = = =
= = = = = = Departamento Financeiro = = = = = = =
= = = = = = thiago.gaspari=40br.roca.= com = = = = = =
= = = = = = 55= 11 3378-4600 / Op.2-4 = = = = = =
= = = = = = = = = =
= = = C=C3=93DIGO = = = = = = = = CLIENTE = = = = = = FACTURA = = = = = = = = MONTO = = = = = = VENCIMIENTO = = = = = = = = MONEDA = = =
= = = 89339 = = = = = = DEC= OSOL S.A. = = = = = = 3661599 = = = = = = = 16.977,60 = = = = = = 20.09.2025 = = = = = = USD = = = =
= = = = 89339 = = = = = = DECOSOL S.A. = = = = = = = = 3661631 = = = = = = = 24.09.2025 = = = = = = USD = = = =
= = = 89339 = = = = = = = = DECOSOL S.A. = = = = = = 3649167 = = = = = = = = 15.762,72 = = = = = = 27.09.2025 = = = = = = = = USD = = =
= = = 89339 = = = = = = = = = = DECOSOL S.A. = = = = = = 3661648 = = = = = = = 18.111,60 = = = = = = 11.10.2025 = = = = = = USD= = = =
= = = = 89339 = = = = = = DECOSOL S.A. = = = = = = = = 3705078 = = = = = = 22.9= 46,50 = = = = = = = 25.10.2025 = = =
= = = 89339 = = = = = = = DECOSOL S.A. = = = = = = 3705080= = = = = = = 17.790,34 = = = = = = 28.10.2025= = = = = = = = USD = = =
= = = = DECOSOL S.A. = = = = = = 3490346 = = = <= /td> = = = = = = = 31.977,86 = = = = = = 15.11.2025 = = = = = = = = = = USD = = =
= = = = 89339 = = = = = = DECOSOL S.A. = = = = = = = = 3502191 = = = = = = = 17.012,00 = = = = = = = 22.11.2025 = = = = = = USD = = = =
= = = 8= 9339 = = = = = = DECOSOL S.A. = = = = = = 3712= 437 = = = = = = 45.915,00 = = = = = = 28.11.2= 025 = = = = = = USD = = =
= = = 89339 = = = = = = = = DECOSOL S.A. = = = = = = = 11.466,00 = = = = = = 25.12.2025 = = = = = = = = USD = = =
= = = = = = = = = = = = = = = = = = TOTAL = = = = = = = 216.978,42 = = = = = = = = = = = = = = = = =