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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: Estimados, Quería consultarles si ya pudieron procesar el pago de la factura A-345 de SOMOS LANG SAS. Nuestros datos de cuenta para la transferencia son: **LANG SAS** **Cuenta N° 2578261** Content analysis details: (-0.2 points, 5.0 required) pts rule name description ---- ---------------------- -------------------------------------------------- 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. [209.85.218.43 listed in bl.score.senderscore.com] 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. [209.85.218.43 listed in sa-accredit.habeas.com] 0.2 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. [209.85.218.43 listed in sa-trusted.bondedsender.org] 1.5 SPF_SOFTFAIL SPF: sender does not match SPF record (softfail) 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 -1.9 BAYES_00 BODY: Bayes spam probability is 0 to 1% [score: 0.0000] 0.0 HTML_MESSAGE BODY: HTML included in message 0.0 LOTS_OF_MONEY Huge... sums of money X-Spam-Flag: NO --0000000000004e133e0638f48971 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Estimados, Quer=C3=ADa consultarles si ya pudieron procesar el pago de la factura A-34= 5 de SOMOS LANG SAS. Nuestros datos de cuenta para la transferencia son: **LANG SAS** **Cuenta N=C2=B0 2578261** =C2=A1Muchas gracias Administraci=C3=B3n LANG El mi=C3=A9, 16 abr 2025 a las 11:13, Administraci=C3=B3n LANG (< administracion@lang.uy>) escribi=C3=B3: > Estimados, > > C=C3=B3mo est=C3=A1n? > > Adjunto la factura correspondiente. Debajo del logo encontrar=C3=A1n los = datos > bancarios para el pago de la misma. > Tienen una fecha estimada de pago que me puedan compartir para agendarme > por favor? > > Saludos, > Bryhan > > El mi=C3=A9, 16 abr 2025 a las 11:03, Intendencia Via Disegno (< > intendencia@viadisegno.com>) escribi=C3=B3: > >> Buenos d=C3=ADas: >> >> Los datos de facturaci=C3=B3n son los siguientes: >> >> DECOSOL S.A. >> >> RUT 214000230017 >> >> DIRECCION Av. ITALIA 3918. >> >> En copia est=C3=A1 Tiago de Bagno & Company, quien recibir=C3=A1 la fact= ura y >> procesar=C3=A1 el pago, por lo cual la gesti=C3=B3n de cobranza para est= e caso ser=C3=A1 >> con =C3=A9l. >> >> Saludos, >> *Guillermo Mor=C3=A1n* >> >> *Administraci=C3=B3n * >> *Via Disegno - **Tel: *+598 2682 85 90 Int.131 >> *Direcci=C3=B3n:* Ruta 101 Km 19.500 >> >> >> El 14/04/2025 a las 13:27, Administraci=C3=B3n LANG escribi=C3=B3: >> >> Estimados, >> >> Buenos d=C3=ADas, >> >> Tengo un servicio del d=C3=ADa 25/3/25 "Evento Bagno & Company" pendient= e de >> facturaci=C3=B3n por $30.000 + IVA. Me confirman los datos de facturaci= =C3=B3n por >> favor? >> >> Desde ya muchas gracias. >> >> Saludos, >> Bryhan >> >> -- >> >> --0000000000004e133e0638f48971 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable
Estimado= s,

Quer=C3=ADa consultarles si ya pudieron= procesar el pago de la factura A-345 de SOMOS=C2=A0LANG SAS. Nuestros d= atos de cuenta para la transferencia son:

*= *LANG SAS**
**Cuenta N= =C2=B0 2578261**

=C2=A1Muchas gracias
=
Administraci=C3=B3n LANG


El mi=C3=A9, 16 abr 2025 a las 11:13, Administraci=C3=B3n LANG (<administracion@lang.uy>) escr= ibi=C3=B3:
Estimados,

C=C3=B3mo est=C3=A1n?

Adjunto la factura corres= pondiente. Debajo del logo encontrar=C3=A1n los datos bancarios para el pag= o de la misma.
Tienen una fecha estimada de pago que me puedan compartir pa= ra agendarme por favor?

Saludos,
Bryhan

El mi=C3=A9, 16 abr 2025 = a las 11:03, Intendencia Via Disegno (<intendencia@viadisegno.com>) escribi= =C3=B3:
=20 =20 =20

Buenos d=C3=ADas:

Los datos de facturaci=C3=B3n son los siguientes:

DECOSOL S.A.

RUT 214000230017

DIRECCION Av. ITALIA 3918.

En copia est=C3=A1 Tiago de Bagno & Company, quien recibir=C3=A1= la factura y procesar=C3=A1 el pago, por lo cual la gesti=C3=B3n de cobr= anza para este caso ser=C3=A1 con =C3=A9l.

Saludos,

Guil= lermo Mor=C3=A1n
Ad= ministraci=C3=B3n
Vi= a Disegno - Tel: +5= 98 2682 85 90 Int.131
Direcci=C3=B3n: Ruta = 101 Km 19.500


El 14/04/2025 a las 13:27, Administraci=C3=B3n LANG escribi=C3=B3:
Estimados,

Buenos d=C3=ADas,

Tengo un servicio del d=C3=ADa 25/3/25 "Evento Bagno & Company" pendiente de facturaci=C3= =B3n por $30.000 + IVA. Me confirman los datos de facturaci=C3=B3n por favor?

Desde ya muchas gracias.

Saludos,
Bryhan
--
=20 =20

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