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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: [https://megaprint.com.uy/img/mail2019.jpg] Buenas tardes Sra. Sandra Content analysis details: (-1.9 points, 5.0 required) pts rule name description ---- ---------------------- -------------------------------------------------- 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. [52.101.193.104 listed in list.dnswl.org] 0.0 RCVD_IN_MSPIKE_H2 RBL: Average reputation (+2) [52.101.193.104 listed in wl.mailspike.net] -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 X-Spam-Flag: NO --_000_SCZPR80MB8700FCD5A5AB37B7C895BC14F3BB2SCZPR80MB8700lamp_ Content-Type: text/plain; charset="iso-8859-1" Content-Transfer-Encoding: quoted-printable [https://megaprint.com.uy/img/mail2019.jpg] Buenas tardes Sra. Sandra Le env=EDo el presupuesto solicitado aguardando confirmaci=F3n del mismo pa= ra el inicio del trabajo. P.D.: Le recordamos que si necesita informaci=F3n sobre alguno de nuestros = servicios puede visitar nuestra p=E1gina web en www.megaprint.com.uy --------------------------------------------------------------------------- P R E S U P U E S T O --------------------------------------------------------------------------- Empresa...: DECOSOL S.A (4305) ATTE. SRA. SANDRA OSORIO Fecha.........: 04/09/26 Direcci=F3n.: AV. ITALIA 3918 Tel=E9fono..: 2509 4304* Fax.......: 2509 4305 Vigencia hasta: 14/09/26 Cotizaci=F3n N=BA.: 131589 Opci=F3n N=BA.....: 1 Nombre del Presupuesto.: RECIBO MANUAL --------------------------------------------------------------------------- DESCRIPCION DEL PRESUPUESTO Hoja.: 1 --------------------------------------------------------------------------- RECIBO MANUAL FORMATO: 20.5 X 13 CMS. VIAS: 3 IMPRESION: 1 TINTA (NEGRO) MATERIAL: PAPEL AUTOCOPIANTE (BLANCO/ROSADO/AMARILLO) ENCUADERNACION: LIBRETAS DE 50 X 3 CANTIDAD: 10 LIBRETAS (500 X 3) ** NUMERACION DEL 60.251 AL 60.750 E --------------------------------------------------------------------------- A entregar en : 10 d=EDas. Importe.........: $ 8,590.00 M=E1s IVA Digo............: Ocho mil quinientos noventa Pesos Uruguayos Forma de Pago...: CUENTA Corriente 30 dias Cordiales saludos RUT: 212572760015 Pagos por transferencia: BROU Cta. Cte. 001553749-00001 Scotiabank Cta. Cte. 026 06444008= 00 Adri=E1n Rubio (099669481) Departamento de Ventas Grupo Megaprint S.R.L. Tel=E9fono: 2200 1091 Mart=EDn C. Martinez 2818 E-mail: ventas@megaprint.com.uy www.megaprint.com.uy --_000_SCZPR80MB8700FCD5A5AB37B7C895BC14F3BB2SCZPR80MB8700lamp_ Content-Type: text/html; charset="iso-8859-1" Content-Transfer-Encoding: quoted-printable




Buenas tardes Sra. Sandra      

Le env=EDo el presupuesto solicitado aguardando confirmaci=F3n del mismo= para el inicio del trabajo.

Le recordamos que si necesita informaci=F3n sobre alguno de nuestros servi= cios puede visitar nuestra p=E1gina web en  www.megaprint.com.= uy

 

--------= -------------------------------------------------------------------<= /p>

P R E S U P U E S T O
---------------------------------------------------------------------------=
Empresa...: DECOSOL S.A (4305)
ATTE. SRA. SANDRA OSORIO
Fecha.........: 04/09/26
Direcci=F3n.: AV. ITALIA 3918
Tel=E9fono..: 2509 4304*
Fax.......: 2509 4305
Vigencia hasta: 14/09/26
Cotizaci=F3n N=BA.: 131589
Opci=F3n N=BA.....: 1
Nombre del Presupuesto.: RECIBO MANUAL
---------------------------------------------------------------------------=
DESCRIPCION DEL PRESUPUESTO Hoja.: 1
---------------------------------------------------------------------------=
RECIBO MANUAL
FORMATO: 20.5 X 13 CMS.
VIAS: 3
IMPRESION: 1 TINTA (NEGRO)
MATERIAL: PAPEL AUTOCOPIANTE (BLANCO/ROSADO/AMARILLO)
ENCUADERNACION: LIBRETAS DE 50 X 3
CANTIDAD: 10 LIBRETAS (500 X 3)
** NUMERACION DEL 60.251 AL 60.750
E
---------------------------------------------------------------------------=
A entregar en : 10 d=EDas.
Importe.........: $ 8,590.00 M=E1s IVA
Digo............: Ocho mil quinientos noventa Pesos Uruguayos
Forma de = Pago...: CUENTA Corriente 30 dias





Cordiales= saludos



RUT:  212572760015

Pagos por transferencia:  BROU  Cta. Cte. 001553749-00001
            &nb= sp;            =             &nb= sp;    Scotiabank Cta. Cte. 026 0644400800

E-mail: ventas@megaprint.com.uy
www.megaprint.com.uy

--_000_SCZPR8