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From: Franco Pereira <franco.pereira@tmf-group.com>
To: Intendencia Via Disegno <intendencia@viadisegno.com>
CC: Isabel Perez <isabel.perez@tmf-group.com>, Rosario Apezechea
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	=?iso-8859-1?Q?Juan_Mateu_-_V=EDa_Disegno?= <jmateu@viadisegno.com>
Subject: RE: Gastos a facturar por mayo
Thread-Topic: Gastos a facturar por mayo
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Date: Mon, 9 Jun 2025 15:26:33 +0000
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 Content preview:  Recibido. Muchas gracias Guillermo. Saludos! De: Intendencia
    Via Disegno <intendencia@viadisegno.com> Enviado: lunes, 9 de junio de 2025
    12:21 Para: Franco Pereira <franco.pereira@tmf-group.com> Cc: Isab [...] 
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Recibido.

Muchas gracias Guillermo.

Saludos!
________________________________
De: Intendencia Via Disegno <intendencia@viadisegno.com>
Enviado: lunes, 9 de junio de 2025 12:21
Para: Franco Pereira <franco.pereira@tmf-group.com>
Cc: Isabel Perez <isabel.perez@tmf-group.com>; Rosario Apezechea <rosario.a=
pezechea@tmf-group.com>; Juan Mateu - V=EDa Disegno <jmateu@viadisegno.com>
Asunto: Gastos a facturar por mayo

CAUTION: This email originated from outside our organisation. Do not click =
on links, or open any attachments, unless you recognise the sender and are =
sure that the contents are genuine and safe.

Buenas tardes Franco:  Te env=EDo la informaci=F3n de los gastos.  Mayo es =
la =FAltima facturaci=F3n de gastos para Volvo, y la =FAltima de mupi para =
Bellizzi.  Se incorpora a los gastos comunes Miderol (no se le factura mark=
eting).  Este mes tenemos bastantes adicionales, favor redactar bien el det=
alle en la linea de items indicado en la planilla para evitar consultas de =
los clientes.

Gracias y saludos,

Guillermo Mor=E1n
Administraci=F3n
Via Disegno - Tel: +598 2682 85 90 Int.131
Direcci=F3n: Ruta 101 Km 19.500

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Recibido.</div>
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Muchas gracias Guillermo.</div>
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Saludos!</div>
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<div id=3D"divRplyFwdMsg" dir=3D"ltr"><font face=3D"Calibri, sans-serif" st=
yle=3D"font-size:11pt" color=3D"#000000"><b>De:</b> Intendencia Via Disegno=
 &lt;intendencia@viadisegno.com&gt;<br>
<b>Enviado:</b> lunes, 9 de junio de 2025 12:21<br>
<b>Para:</b> Franco Pereira &lt;franco.pereira@tmf-group.com&gt;<br>
<b>Cc:</b> Isabel Perez &lt;isabel.perez@tmf-group.com&gt;; Rosario Apezech=
ea &lt;rosario.apezechea@tmf-group.com&gt;; Juan Mateu - V=EDa Disegno &lt;=
jmateu@viadisegno.com&gt;<br>
<b>Asunto:</b> Gastos a facturar por mayo</font>
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<p>Buenas tardes Franco:&nbsp; Te env=EDo la informaci=F3n de los gastos.&n=
bsp; Mayo es la =FAltima facturaci=F3n de gastos para Volvo, y la =FAltima =
de mupi para Bellizzi.&nbsp; Se incorpora a los gastos comunes Miderol (no =
se le factura marketing).&nbsp; Este mes tenemos bastantes adicionales,
 favor redactar bien el detalle en la linea de items indicado en la planill=
a para evitar consultas de los clientes.</p>
<p>Gracias y saludos,<br>
</p>
<div class=3D"x_moz-signature">
<div class=3D"x_moz-signature"><font size=3D"-1"><b><font face=3D"Verdana" =
color=3D"#333399">Guillermo Mor=E1n</font></b></font>
<div class=3D"x_moz-signature"><font size=3D"-1"><b><font face=3D"Verdana" =
color=3D"#333399">Administraci=F3n<br>
</font></b></font></div>
<div class=3D"x_moz-signature"><font size=3D"-1"><b><font face=3D"Verdana" =
color=3D"#333399">Via Disegno -
</font></b><font class=3D"x_moz-signature"><font size=3D"-1"><b><font face=
=3D"Verdana" color=3D"#333399">Tel:
</font></b><font face=3D"Verdana" color=3D"#333399">+598 2682 85 90 Int.131=
</font></font></font></font></div>
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<div class=3D"x_moz-signature"><font size=3D"-1"><b><font face=3D"Verdana" =
color=3D"#333399">Direcci=F3n:</font></b><font face=3D"Verdana" color=3D"#3=
33399"> Ruta 101 Km 19.500</font></font></div>
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