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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: Buenos dias Los molesto ya que a la fecha nos figura pendiente de pago la factura A00048495 $ 4707, Vto Enero 2023 a nombre de Decosol. De tratarse de un error, agradecemos nos contacte a fin de solucionarlo. Cas [...] Content analysis details: (3.1 points, 5.0 required) pts rule name description ---- ---------------------- -------------------------------------------------- 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. [209.85.219.52 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. [209.85.219.52 listed in bl.score.senderscore.com] -0.0 BAYES_20 BODY: Bayes spam probability is 5 to 20% [score: 0.0816] -0.0 SPF_PASS SPF: sender matches SPF record 0.5 SUBJ_ALL_CAPS Subject is all capitals 2.1 HTML_IMAGE_ONLY_12 BODY: HTML: images with 800-1200 bytes of words 0.0 HTML_MESSAGE BODY: HTML included in message 0.1 DKIM_SIGNED Message has a DKIM or DK signature, not necessarily valid -0.1 DKIM_VALID Message has at least one valid DKIM or DK signature 0.0 KAM_DMARC_STATUS Test Rule for DKIM or SPF Failure with Strict Alignment 0.5 KAM_NUMSUBJECT Subject ends in numbers excluding current years 0.0 T_REMOTE_IMAGE Message contains an external image X-Spam-Flag: NO --00000000000092a071061f18a3d5 Content-Type: text/plain; charset="UTF-8" Buenos dias Los molesto ya que a la fecha nos figura pendiente de pago la factura A00048495 $ 4707, Vto Enero 2023 a nombre de Decosol. De tratarse de un error, agradecemos nos contacte a fin de solucionarlo. Caso contrario, solicitamos procedan al pago a la brevedad posible Quedo a las ordenes por cualquier consulta. Sls Maria A -- --00000000000092a071061f18a3d5 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable
Buenos dias=C2=A0

Los molesto ya que a = la fecha nos figura pendiente de pago la factura=C2=A0 A00048495 $ 4707,=C2= =A0 Vto=C2=A0 Enero=C2=A0 2023 a nombre de Decosol.
De tratarse d= e un error, agradecemos nos contacte a fin de solucionarlo.=C2=A0
Caso contrario, solicitamos procedan al pago a la=C2=A0brevedad posible

Quedo a las ordenes por cualquier consulta.
Sls Maria A



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