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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: Estimado cliente: Decosol S.A. RUT: 214000230017 N_ de cuenta: 301124 Content analysis details: (-1.9 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. [18.208.22.143 listed in sa-trusted.bondedsender.org] 0.0 URIBL_BLOCKED ADMINISTRATOR NOTICE: The query to URIBL was blocked. See http://wiki.apache.org/spamassassin/DnsBlocklists#dnsbl-block for more information. [URI: cementosavellaneda.com.ar] [URI: cemartigas.com.uy] [URI: ecementos.com.uy] 0.0 RCVD_IN_VALIDITY_SAFE_BLOCKED RBL: ADMINISTRATOR NOTICE: The query to Validity was blocked. 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Estimado cliente: Decosol S.A. = = =
= = =
= = = = RUT: 214000230017 = = =
= = = N= =C2=B0 de cuenta: 301124 = = =
= = = =
= = = Adjunto a este correo encontrar=C3= =A1 el estado de cuenta corriente el cual = = = incluye tanto la deuda vencida como la deuda en t=C3=A9rmino. Le = solicitamos = = amablemente que revise e= l detalle y, en caso de encontrar alguna = = = diferencia en el saldo, nos lo informe a la mayor brevedad p= ara poder = = proceder con la correcci= =C3=B3n correspondiente. = = =
= = = Si registra deuda ven= cida, agradecemos la pronta cancelaci=C3=B3n = = = = = = = = = = = <= th bgcolor=3D"#222B35"> Fecha de emisi=C3=B3n = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = =
Tipo Documento Fecha de Vencimiento Moneda Importe Original Saldo =
Factura SD A0489392 = 25.09.2025 30.11.2025= UYU 8.052,00 = = = 7.320,00
Factura SD A0493287 = = = 31.10.2025 31.12.2025 <= /td> = = = UYU 15.372,00 = = = 15.372,00
Factura SD A0495434 = = = 21.11.2025 31.12.2025 = = = UYU 590.103,02 = = = 366.819,84
Factura SD A0495435 21.11.2025 30.01.2026 UYU 21.228,00 21.228,00
Nota de Cr=C3=A9dito SD A0088144 04.12.2025 31.01.2026 = = = UYU -158.505,38 = = = -158.505,38
Factura SD A0505349 13.01.2026 02.04.2026 UYU 2.371,68 2.371,68
Total 289.764,84
= = =
= = = = Los saldos negativos (-) corresponden a notas de cr= =C3=A9dito y/o recibos. = =
= = = =
= = = Tener prese= nte que los documentos detallados est=C3=A1n publicados en nuestra p=C3= =A1gina e-cementos (https://www.ecementos.com.uy/). = =
= = = =
= = = Muchas gracias. = = = <= br> = = =
= = = At= te. = = =
= = = Iv= =C3=A1n Garc=C3=ADa Ponasso = = =
= = = = Cr=C3=A9ditos y Cobranzas = = =
= = = = Ruta 8 km 114 Camino al Verd=C3=BAn - - 30000 - Minas = = =
= = = = Tel: Int: = = =
= = = = IVAN.GARCIA@CEMARTIGAS.COM.UY - www.cementosavellaneda.com.= ar = =
= = = = Horario de atenci=C3=B3n Lunes a Viernes de 9:00 a 17:00 hs. 
=

<=
/td>
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