grthtrhthjhtyjytjytkergtrhtrjytjerhrfh4:24 29/09/2026Return-Path: Delivered-To: jagonzalez@bagno-company.com Received: from ambar.servidorlinux16.com by ambar.servidorlinux16.com with LMTP id u6vCFR61smrfmhYAm9P8sg (envelope-from ) for ; Tue, 22 Sep 2026 14:04:30 -0300 Return-path: Envelope-to: jagonzalez@bagno-company.com Delivery-date: Tue, 22 Sep 2026 14:04:30 -0300 Received: from s.wrqvtvpz.outbound-mail.sendgrid.net ([149.72.120.62]:40016) by ambar.servidorlinux16.com with esmtps (TLS1.3) tls TLS_AES_128_GCM_SHA256 (Exim 4.100) (envelope-from ) id 1x93uv-00000006CnH-1hL3 for jagonzalez@bagno-company.com; Tue, 22 Sep 2026 14:04:30 -0300 DKIM-Signature: v=1; a=rsa-sha256; c=relaxed/relaxed; d=servimatica.com.uy; h=content-type:date:from:mime-version:subject:to:cc:cc:content-type: date:from:subject:to; s=s1; t=1790096617; bh=bHGTSVPVCzeu3hDMwQNDscxJc6H3pxFK1Vg5xZZSL7k=; b=vxPcMlH2/4lk6+ndwIDZfr7d/t2naKHhfR+Eu4veG9kTW3U4Gsd2KG2V5RnHDaiS0+aC t1EnHNEbhzkb2OjhZv3VBhX6cWQ150Ir4i4Bg1p5iYGj/9fBz7dfoPWDjizWvIKosCXSgw o0vAEO0/7zl+DP5ihDDaXAe/2SLA5ahBIH9sDqTiFgyn33Q/ygNrv6NeQ6pckAuCsGbIIP vFyoHkFXDU8NDwFNzG1UXFbDFKlimUcz1pWdoykfmCM95Fb58eQSS24/3sGWU0plhpbTxe 0oIwLXUda7F300ZSmACV7pf8Deumgdy72VyM/m2+D7JUCEZjYscY3tesurUCrwVA== Received: by recvd-546cc58b87-qqn84 with SMTP id recvd-546cc58b87-qqn84-1-6AB2B4E9-22 2026-09-22 17:03:37.379977587 +0000 UTC m=+4832001.818226819 Received: from NDcyMTUwMDQ (unknown) by geopod-ismtpd-7 (SG) with HTTP id BMKwCOfZQ56uEXHePq4GjA Tue, 22 Sep 2026 17:03:37.343 +0000 (UTC) Content-Type: multipart/alternative; boundary=f664207b0c8c0053592522818b3d08a89e05328f4fb231765764444dd72f Date: Tue, 22 Sep 2026 17:03:37 +0000 (UTC) From: =?iso-8859-1?q?Servim=E1tica?= Cobranzas Mime-Version: 1.0 Message-ID: Subject: Recordatorio de facturas pendientes =?UTF-8?B?4oCUIFNlcnZpbcOhdGljYQ==?= X-SG-EID: =?us-ascii?Q?u001=2Eu1G0E8Q2LSLm+cVHEkEyPQi2MgeFIk8ciTyD3fgcwDtSi9coVA0Jkv7G2?= =?us-ascii?Q?VVr4J4vrn7MszsI=2FsP97LKTEnASdvfSwIBlVehm?= =?us-ascii?Q?=2FOYL6=2Ff0GS=2FB9B6y7Qw7K0e=2FVt9Eeqd1sIcgQdC?= =?us-ascii?Q?v2xPyqieEzTErMgu7MYSlbw45JwGldCNO4wOUPl?= =?us-ascii?Q?BFAHSw+DR5P1klzq8UGOroAw9FqMNFK6Wb9eUtz?= =?us-ascii?Q?W=2FgWFXTJSfZ6=2FeeUIbvQhYhgSH=2FT611WFxrLI0g?= =?us-ascii?Q?OpcPAK4Kdqbg9MfeSuEkO+u=2FcQ=3D=3D?= To: Jorge Cc: cobranzas@servimatica.com.uy X-Entity-ID: u001.g/WbcsAuKznyZnIZM2LFgw== X-Spam-Status: No, score=-1.6 X-Spam-Score: -16 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: Tiene facturas pendientes de pago. Consulte con Servim_tica. Estimado/a Jorge, Servim_tica _ Recordatorio de pagos pendientes Content analysis details: (-1.6 points, 5.0 required) pts rule name description ---- ---------------------- -------------------------------------------------- 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: servimatica.com.uy] [URI: u47215004.ct.sendgrid.net] -0.0 SPF_PASS SPF: sender matches SPF record 0.0 RCVD_IN_MSPIKE_H3 RBL: Good reputation (+3) [149.72.120.62 listed in wl.mailspike.net] 0.1 DKIM_SIGNED Message has a DKIM or DK signature, not necessarily valid 0.0 KAM_DMARC_STATUS Test Rule for DKIM or SPF Failure with Strict Alignment 0.1 DKIM_INVALID DKIM or DK signature exists, but is not valid 0.0 RCVD_IN_MSPIKE_WL Mailspike good senders -1.9 BAYES_00 BODY: Bayes spam probability is 0 to 1% [score: 0.0000] 0.0 HTML_MESSAGE BODY: HTML included in message 0.1 MIME_HTML_MOSTLY BODY: Multipart message mostly text/html MIME X-Spam-Flag: NO --f664207b0c8c0053592522818b3d08a89e05328f4fb231765764444dd72f Content-Transfer-Encoding: quoted-printable Content-Type: text/plain; charset=iso-8859-1 Mime-Version: 1.0 Tiene facturas pendientes de pago. Consulte con Servim=E1tica. --f664207b0c8c0053592522818b3d08a89e05328f4fb231765764444dd72f Content-Transfer-Encoding: quoted-printable Content-Type: text/html; charset=utf-8 Mime-Version: 1.0

Estimado/a Jorge,

Servim=C3=A1= tica =E2=80=94 Recordatorio de pagos pendientes
F= echa: 22/09/2026

Le escribimos para recordarle que, s= eg=C3=BAn nuestros registros, al d=C3=ADa de la fecha se encuentran pendien= tes de pago las siguientes facturas:

Facturas en UYU=

Fecha Tipo N=C2=B0 Vence Estado Saldo
04/05/2026 Venta Cr=C3=A9dito A-7994 03/06/2026 VENCIDO +111d 7.430,00
01/06/2026 Venta Cr=C3=A9dito A-8141 01/07/2026 VENCIDO +83d 7.430,00
02/07/2026 Venta Cr=C3=A9dito A-8305 01/08/2026 VENCIDO +52d 7.430,00
03/08/2026 Venta Cr=C3=A9dito A-8463 02/09/2026 VENCIDO +20d 7.430,00
05/09/2026 Venta Cr=C3=A9dito A-8628 05/10/2026 En plazo 7.981,00
Total UYU: 37.701,00
Medios de pago:
Cuenta corriente pesos en BROU N=C2=B0 001568430-00002 a nombre de Turnotec S= AS.

Le agradecemos que pueda revis= ar esta situaci=C3=B3n y quedamos a las =C3=B3rdenes por cualquier consulta= .

Saludos cordiales,
Equipo de Servim=C3=A1tica

=C2=BFC=C3=B3mo desea responder a este recordatorio?
Seleccion=C3=A1 una de las opciones a continuaci=C3=B3n para qu= e registremos su respuesta:

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