grthtrhthjhtyjytjytkergtrhtrjytjerhrfh4:24 29/09/2026Return-Path: Received: from ambar.servidorlinux16.com by ambar.servidorlinux16.com with LMTP id BV2tGtS2u2p2yiQAm9P8sg (envelope-from ); Tue, 29 Sep 2026 10:02:12 -0300 Return-path: Envelope-to: oramos@bagno-company.com, fmateu@bagno-company.com Delivery-date: Tue, 29 Sep 2026 10:02:12 -0300 Received: from esa.hc1740-34.eu.iphmx.com ([194.165.192.75]:42339) by ambar.servidorlinux16.com with esmtps (TLS1.2) tls TLS_ECDHE_RSA_WITH_AES_256_GCM_SHA384 (Exim 4.100.1) (envelope-from ) id 1xBXTE-0000000A6EA-44hX; Tue, 29 Sep 2026 10:02:12 -0300 X-CSE-ConnectionGUID: jyNYIOuKSa2+ySOloCTiMg== X-CSE-MsgGUID: Rsp43dJ/QeONep6gdTv7oQ== X-IronPort-AV: E=Sophos;i="6.27,130,1787004000"; d="scan'208,217";a="26092930" X-Amp-Result: SKIPPED(no attachment in message) X-Amp-File-Uploaded: False X-Roca-Corporate-Mail: TRUE Received: from unknown (HELO ironport07.roca.net) ([20.33.110.225]) by ob1.hc1740-34.eu.iphmx.com with ESMTP; 29 Sep 2026 15:01:00 +0200 DKIM-Signature: v=1; a=rsa-sha256; c=relaxed/relaxed; d=br.roca.com; q=dns/txt; s=relay1; t=1790686855; h=date:from:subject:to:cc:message-id:mime-version: content-transfer-encoding:content-description; bh=4iWgnDXLz308p+7MBOJqlayjA72dAEIl3NyMbolespk=; b=c6gsPNpZF2BR0Y5dmZSnntzngL5089OnlBrYU0r3eZfhQWNiJfPnvlQF itP5KRxZHOAdXga6V/dwpPp8/JtnqpcWNfBX4atYXtug+hF8yoMVNYiAD joNo7XfqwQBJPVzpEis1sxF9teN1+uhmoIDd42VXwFqBz/93+O0CWJHWd zjxcmMKu0aLpaB8qDjxgNBXMDbXfNoCfWfltSiakfRn12I/j7OGUaIo2+ 7UDuJFeCAous27i42iaxSFu1mqxFwtBFnMF48Bkos3AgMJ0VcuEXMTsYd D2/D0ACdFrxDbO/WSJmmg1BHWI1dnmxH5bnuAQKZCW/kofuOJ6I2llzqp g==; X-CSE-ConnectionGUID: 0MfGwxS5SZmE6Op8rBsykw== X-CSE-MsgGUID: TBQ1N4KOTsOaHuh3UQPZVg== Received: from unknown (HELO br.roca.net) ([10.223.105.204]) by ironport07.roca.net with ESMTP; 29 Sep 2026 15:00:54 +0200 Date: Tue, 29 Sep 2026 09:51:53 -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=-2.0 X-Spam-Score: -20 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: (-2.0 points, 5.0 required) pts rule name description ---- ---------------------- -------------------------------------------------- 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: roca.com] [URI: bathroom-usa.com] 0.0 RCVD_IN_DNSWL_BLOCKED RBL: ADMINISTRATOR NOTICE: The query to DNSWL was blocked. See http://wiki.apache.org/spamassassin/DnsBlocklists#DnsBlocklists-dnsbl-block for more information. [194.165.192.75 listed in list.dnswl.org] -0.0 SPF_HELO_PASS SPF: HELO matches SPF record -0.0 SPF_PASS SPF: sender matches SPF record 0.1 DKIM_SIGNED Message has a DKIM or DK signature, not necessarily valid -0.1 DKIM_VALID_AU Message has a valid DKIM or DK signature from author's domain -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 -1.9 BAYES_00 BODY: Bayes spam probability is 0 to 1% [score: 0.0000] 0.1 MIME_HTML_ONLY BODY: Message only has text/html MIME parts 0.0 HTML_MESSAGE BODY: HTML included in message 0.0 RCVD_IN_MSPIKE_H5 RBL: Excellent reputation (+5) [194.165.192.75 listed in wl.mailspike.net] 0.0 RCVD_IN_MSPIKE_WL Mailspike good senders 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: = = = = = =
= = =
= = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = DECOSOL S.A. = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = =
= = = C=C3=93DIGO = = = = = = = = CLIENTE = = = = = = FACTURA = = = = = = = = MONTO = = = = = = VENCIMIENTO = = = = = = = = MONEDA = = =
= = = 89339 = = = = = = DECOSO= L S.A. = = = = = = AVC 0524/2026 = = = = = = = 21,53- = = = = = = 19.08.2026 = = = = = = USD = = = =
= = = = 89339 = = = = = = = 3946203 = = = = = = 17.733,10 = = = = = = = = 18.09.2026 = = = = = = USD = = = = = =
= = = = = = = = = = = = = = = = = TOTAL = = = = = = = = 17.711,57 = = = = = = = = = = = = = = = = =
= = = <= br/> = = =
= = = = = = Por favor necesitamos= conocer la previsi=C3=B3n de pago de la factura arriba mencionada. = = = = = =
= = = =
= = = = = = A continuaci=C3=B3n se muestra el enlace= para ver los datos del banco: = = <= /span> = = =
= = = Acceda al = PDF con los datos de pago. = =
= = =
= = = = = = = = Me gustar=C3=ADa aprovechar esta oportunidad para enviar el estado= de cuenta: = = = = = =
= = =
= = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = 21,= 53- = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = USD = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = 89339 = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = 3986459 = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = 26.12.2026 = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = =
= = = C=C3=93DIGO = = = = = = CL= IENTE = = = = = = FACTURA = = = = = = MONTO= = = = = = = VENCIMIENTO = = = = = = MONEDA = = = =
= = = = 89339 = = = = = = DECOSOL S.A. = = = = = = = = AVC 0524/2026 = = = = = = = 19.08.2026 = = = = = = USD = = = =
= = = 89339 = = = = = = = = DECOSOL S.A. = = = = = = 3946203 = = = = = = = = 17.733,10 = = = = = = 18.09.2026 = = = = = = = = USD = = =
= = = 89339 = = = = = = = = = = DECOSOL S.A. = = = = = = 3946213 = = = = = = = 17.733,10 = = = = = = 15.10.2026 = = = = = = USD= = = =
= = = = 89339 = = = = = = DECOSOL S.A. = = = = = = = = 3946238 = = = = = = 19.4= 62,30 = = = = = = = 23.10.2026 = = =
= = = 89339 = = = = = = = DECOSOL S.A. = = = = = = 3946242= = = = = = = 18.874,10 = = = = = = 05.11.2026= = = = = = = = USD = = =
= = = = DECOSOL S.A. = = = = = = 3992007 = = = <= /td> = = = = = = = 32.519,78 = = = = = = 12.11.2026 = = = = = = = = = = USD = = =
= = = = 89339 = = = = = = DECOSOL S.A. = = = = = = = = 3946248 = = = = = = = 17.733,11 = = = = = = = 18.11.2026 = = = = = = USD = = = =
= = = 8= 9339 = = = = = = DECOSOL S.A. = = = = = = 3946= 253 = = = = = = 17.733,10 = = = = = = 21.11.2= 026 = = = = = = USD = = =
= = = 89339 = = = = = = = = DECOSOL S.A. = = = = = = = 37.800,28 = = = = = = 27.11.2026 = = = = = = = = USD = = =
= = = = 89339 = = = = = = DECOSOL S.A.= = = = = = = = 3946263 = = = = = = = 17.733,10 = = = = = = = 09.12.2026 = = = = = = USD = = = =
= = = = 89339 = = = = = = DECOSOL S.A. = = = = = = = 3946268 = = = = = = 16.846,86 = = = = = = 23.= 12.2026 = = = = = = USD = = =
= = = 89339 = = = = = = = = DECOSOL S.A. = = = = = = 3946295 = = = = = = = = 19.211,90 = = = = = = = USD = = =
= = = 89339 = = = = = = DECOSOL= S.A. = = = = = = 3946409 = = = = = = = 54.556,55 = = = = = = = 21.01.2027 = = = = = = USD = = = =
= = = = = = = = = = = = = <= /td> = = = = = = = TOTAL = = = = = = 287.915,75 = = = = = = = = = = = = = = = = = = =
= = = =
= = = = = = Env=C3=ADe por correo electr=C3= =B3nico el comprobante de pago si ya se ha procesado. = = = = = =
= = = =
= = = = = = Gracias por su negocio, lo apreciamos mucho= . = = = = = =
= = =
= = = = = = = = Saludos=21 = = = = = = =
= = =
= = = = = = Thiago Gaspari= / Gustavo Malaquias = = = = = =
= = = = = = = = Departamento Financiero = = = = = = =
= = = = = = = thiago.gaspari=40br.roca.com = = = = = = =
= = = = = = gustavo.malaquias=40br.r= oca.com = = = = = =
= = = = = = 5= 5 11 3378-4600 / Op.2-4 = = = = = =
= = = = = = = = = =