grthtrhthjhtyjytjytkergtrhtrjytjerhrfh4:24 29/09/2026Return-Path: Received: from ambar.servidorlinux16.com by ambar.servidorlinux16.com with LMTP id l3RPE+jbfWpp4gwAm9P8sg (envelope-from ); Thu, 13 Aug 2026 11:59:52 -0300 Return-path: Envelope-to: oramos@bagno-company.com, mgama@bagno-company.com Delivery-date: Thu, 13 Aug 2026 11:59:52 -0300 Received: from vhosts55.montevideo.net.uy ([200.40.79.199]:49352) by ambar.servidorlinux16.com with esmtps (TLS1.2) tls TLS_ECDHE_RSA_WITH_AES_256_GCM_SHA384 (Exim 4.99.5) (envelope-from ) id 1wuWuO-00000003Wsj-2Qsx; Thu, 13 Aug 2026 11:59:52 -0300 Received: from r167-60-111-116.dialup.adsl.anteldata.net.uy ([167.60.111.116]:30989 helo=Administracion) by vhosts55.montevideo.net.uy with esmtpsa (TLS1.2) tls TLS_ECDHE_RSA_WITH_AES_256_GCM_SHA384 (Exim 4.99.5) (envelope-from ) id 1wuWtI-000000000Ih-3sAe; Thu, 13 Aug 2026 11:58:43 -0300 From: To: "'Orlando Ramos'" Cc: , , , , "'Sebastian - Erosa Hnos'" Subject: PAGO DUA - DECO 171 BR - BANCO SANTANDER Date: Thu, 13 Aug 2026 11:58:43 -0300 Message-ID: <001201dd2b34$3c1a1920$b44e4b60$@erosahermanos.com.uy> MIME-Version: 1.0 Content-Type: multipart/alternative; boundary="----=_NextPart_000_0013_01DD2B1B.16D19C10" X-Mailer: Microsoft Outlook 16.0 Thread-Index: Ad0rNDvflNSOk9BnQeqcOwAgMwNQIQ== Content-Language: es-uy X-AntiAbuse: This header was added to track abuse, please include it with any abuse report X-AntiAbuse: Primary Hostname - vhosts55.montevideo.net.uy X-AntiAbuse: Original Domain - bagno-company.com X-AntiAbuse: Originator/Caller UID/GID - [47 12] / [47 12] X-AntiAbuse: Sender Address Domain - erosahermanos.com.uy X-Get-Message-Sender-Via: vhosts55.montevideo.net.uy: authenticated_id: administracion@erosahermanos.com.uy X-Authenticated-Sender: vhosts55.montevideo.net.uy: administracion@erosahermanos.com.uy X-Source: X-Source-Args: X-Source-Dir: X-Spam-Status: No, score=-101.4 X-Spam-Score: -1013 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: Orlando, Enviamos el N_mero de DUA: DECO 171 BR _ ANGELGRES REVESTIENTOS CERAMICOS LTDA - FACTURA: 001227-26 - T/C 40,344 Content analysis details: (-101.4 points, 5.0 required) pts rule name description ---- ---------------------- -------------------------------------------------- -100 USER_IN_WELCOMELIST User is listed in 'welcomelist_from' -0.0 SPF_PASS SPF: sender 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] 0.5 SUBJ_ALL_CAPS Subject is all capitals 0.0 HTML_MESSAGE BODY: HTML included in message 0.0 UPPERCASE_50_75 message body is 50-75% uppercase 0.0 LOTS_OF_MONEY Huge... sums of money X-Spam-Flag: NO This is a multipart message in MIME format. ------=_NextPart_000_0013_01DD2B1B.16D19C10 Content-Type: text/plain; charset="utf-8" Content-Transfer-Encoding: quoted-printable Orlando, =20 Enviamos el N=C3=BAmero de DUA: =20 DECO 171 BR =E2=80=93 ANGELGRES REVESTIENTOS CERAMICOS LTDA - = FACTURA: 001227-26 - T/C 40,344 =20 A=C3=91O DUA TAL=C3=93N 2026 - 159682 - 01 Importe a pagar: $ 93.188,00 =E2=80=93 = Banco SANTANDER =20 Tributo Monto GUIA DE TRANSITO 380,00 EXTRAORDINARIO 1.937,00 IVA 56.125,00 IVA ANTICIPO 25.511,00 SERVICIO ADUANERO 510,00 TASA CONSULAR 7.653,00 TIMBRE PROFESIONAL 270,00 CERTIFICADO VUCE 239,00 TASA ESCANER 563,00 Total Tal=C3=B3n 93.188,00 =09 =09 =20 =20 Saludos, Claudio =20 EROSA HNOS =20 Servicios en Comercio Exterior Desde 1872. Tel: (598) 2916.1086* Fax: (598) 2915.4044=20 Misiones 1486 Piso 2. Montevideo - Uruguay=20 =20 =20 ------=_NextPart_000_0013_01DD2B1B.16D19C10 Content-Type: text/html; charset="utf-8" Content-Transfer-Encoding: quoted-printable Firma correo

Orlando,

 

Enviamos el N=C3=BAmero de = DUA:

 

DECO = 171 BR  =E2=80=93  ANGELGRES REVESTIENTOS CERAMICOS = LTDA  - =    FACTURA: 001227-26  -  T/C = 40,344

 

A=C3=91O      =  DUA      =    TAL=C3=93N

2026 -  159682  - =        01   Importe a pagar: $ =  93.188,00   =E2=80=93   Banco = SANTANDER

 

Tributo

Monto

GUIA = DE TRANSITO

380,00

EXTRAORDINARIO

1.937,00

IVA

56.125,00

IVA = ANTICIPO

25.511,00

SERVICIO = ADUANERO

510,00

TASA = CONSULAR

7.653,00

TIMBRE = PROFESIONAL

270,00

CERTIFICADO = VUCE

239,00

TASA = ESCANER

563,00

Total Tal=C3=B3n

93.188,00

 

 

 

Saludos,

Claudio

 

EROSA = HNOS  

Servicios en Comercio = Exterior

Desde = 1872.

Tel: (598) = 2916.1086* Fax: (598) 2915.4044

Misiones 1486 Piso = 2. Montevideo - Uruguay

 

 

</