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To: Intendencia Via Disegno , Tiago Delgado Content-Type: multipart/alternative; boundary="000000000000ae9b9106200b22e4" X-Spam-Status: No, score=-1.6 X-Spam-Score: -15 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: Buenos días, cómo están? El viernes recibimos un pago. A diferencia de como se venía pagando (un pago por cada factura , por separado) , se pagó todo junto. Necesitaría que me confirmen entonces [...] Content analysis details: (-1.6 points, 5.0 required) pts rule name description ---- ---------------------- -------------------------------------------------- 0.0 RCVD_IN_VALIDITY_RPBL_BLOCKED RBL: ADMINISTRATOR NOTICE: The query to Validity was blocked. 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[209.85.219.196 listed in sa-trusted.bondedsender.org] -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 FREEMAIL_FROM Sender email is commonly abused enduser mail provider [fsatriani.ayd[at]gmail.com] -0.0 SPF_PASS SPF: sender matches SPF record 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_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 -0.1 DKIM_VALID_AU Message has a valid DKIM or DK signature from author's domain -0.0 T_SCC_BODY_TEXT_LINE No description available. X-Spam-Flag: NO --000000000000ae9b9106200b22e4 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Buenos d=C3=ADas, c=C3=B3mo est=C3=A1n? El viernes recibimos un pago. A diferencia de como se ven=C3=ADa pagando (u= n pago por cada factura , por separado) , se pag=C3=B3 todo junto. Necesitar=C3=ADa que me confirmen entonces qu=C3=A9 nros de facturas fueron= pagas. Adem=C3=A1s de eso el monto fue de 73 mil, pero la suma de las dos facturas= me da $78080. Son de $39040 c/u. Aguardo pronta respuesta por favor. Gracias! --000000000000ae9b9106200b22e4 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable
Buenos d=C3=ADas, c=C3=B3mo est=C3=A1n?
El viernes rec= ibimos un pago. A diferencia de como se ven=C3=ADa pagando (un pago por cad= a factura , por separado) , se pag=C3=B3 todo junto.=C2=A0
Necesi= tar=C3=ADa que me confirmen=C2=A0entonces=C2=A0qu=C3=A9 nros de facturas fu= eron pagas.
Adem=C3=A1s de eso el monto fue de 73 mil, pero la su= ma de las dos facturas me da $78080.=C2=A0
Son de $39040 c/u.
Aguardo pronta respuesta por favor.
Gracias!
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