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From: Agustina Machado <AGUSTINA.MACHADO@CEMARTIGAS.COM.UY>
Subject: Saldo de cuenta: 214000230017 - Decosol S.A.
To: <oramos@bagno-company.com>, <JUAN.VALLCORBA@CEMARTIGAS.COM.UY>, 
 <tdelgado@bagno-company.com>, <AGUSTINA.MACHADO@CEMARTIGAS.COM.UY>
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 Content preview:  Estimado cliente: Decosol S.A. RUT: 214000230017 N° de cuenta:
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<HTML> <BODY>                                                            =
                                                                         =
                                                                         =
                                    <p style=3D"font-family:Calibri;font-=
size:13;">Estimado cliente: Decosol S.A.                                 =
                                                                         =
                                                                         =
 <br>                                                                    =
                                                                         =
                                                                         =
                                     <br>                                =
                                                                         =
                                                                         =
                                                                         =
RUT: 214000230017                                                        =
                                                                         =
                                                                         =
                                    <br>                                 =
                                                                         =
                                                                         =
                                                                        N=
=C2=B0 de cuenta: 301124                                                 =
                                                                         =
                                                                         =
                                        <br>                             =
                                                                         =
                                                                         =
                                                                         =
   <br>                                                                  =
                                                                         =
                                                                         =
                                       Enviamos el estado de la cuenta co=
rriente que incluye la deuda vencida y en termino.                       =
                                                                         =
                                                                         =
  Se solicita la cancelaci=C3=B3n de los saldos vencidos.                =
                                                                         =
                                                                         =
                                           <br>                          =
                                                                         =
                                                                         =
                                                                         =
      <br>                                                               =
                                                                         =
                                                                         =
                                          Favor de desestimar el presente=
 mail, si realizo un pago en el d=C3=ADa de la fecha.                    =
                                                                         =
                                                                         =
          <br>                                                           =
                                                                         =
                                                                         =
                                              <table style=3D"font-family=
:calibri;font-size:13;MARGIN:10px;"                                      =
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                                                                         =
           cellspacing=3D"0" cellpadding=3D"1" width=3D"75%"             =
                                                                         =
                                                                         =
                                                     border=3D"1"><tbody>=
<tr>                                                                     =
                                                                         =
                                                                         =
                  <th bgcolor=3D"#222B35"><font color=3D"#FFFFFF"> Tipo <=
/font></th>                                                              =
                                                                         =
                                                          <th bgcolor=3D"=
#222B35"><font color=3D"#FFFFFF"> Documento </font></th>                 =
                                                                         =
                                                                         =
                         <th bgcolor=3D"#222B35"><font color=3D"#FFFFFF">=
 Fecha de emisi=C3=B3n </font></th>                                      =
                                                                         =
                                                                      <th=
 bgcolor=3D"#222B35"><font color=3D"#FFFFFF"> Fecha de Vencimiento </font=
></th>                                                                   =
                                                                         =
                                     <th bgcolor=3D"#222B35"><font color=
=3D"#FFFFFF"> Moneda </font></th>                                        =
                                                                         =
                                                                         =
     <th bgcolor=3D"#222B35"><font color=3D"#FFFFFF"> Importe Original </=
font></th>                                                               =
                                                                         =
                                             <th bgcolor=3D"#222B35"><fon=
t color=3D"#FFFFFF"> Saldo </font></th>                                  =
                                                                         =
                                                                         =
            <tr align =3D "center">                                      =
                                                                         =
                                                                         =
                                                  <td> Factura SD </td>  =
                                                                         =
                                                                         =
                                                                         =
             <td> A0378615 </td>                                         =
                                                                         =
                                                                         =
                                                 <td> 02.07.2024 </td>   =
                                                                         =
                                                                         =
                                                                         =
            <td> 30.09.2024 </td>                                        =
                                                                         =
                                                                         =
                                                <td> UYU </td>           =
                                                                         =
                                                                         =
                                                                         =
           <td> 6.588,00 </td>                                           =
                                                                         =
                                                                         =
                                               <td> 6.588,00 </td>       =
                                                                         =
                                                                         =
                                                                         =
          <tr align =3D "center">                                        =
                                                                         =
                                                                         =
                                                <td> Nota de Cr=C3=A9dito=
 SD </td>                                                                =
                                                                         =
                                                                         =
                <td> A0078189 </td>                                      =
                                                                         =
                                                                         =
                                                    <td> 30.11.2024 </td>=
                                                                         =
                                                                         =
                                                                         =
               <td> 01.12.2024 </td>                                     =
                                                                         =
                                                                         =
                                                   <td> UYU </td>        =
                                                                         =
                                                                         =
                                                                         =
              <td> -1.790,28 </td>                                       =
                                                                         =
                                                                         =
                                                  <td> -1.790,28 </td>   =
                                                                         =
                                                                         =
                                                                         =
             <tr align =3D "center">                                     =
                                                                         =
                                                                         =
                                                   <td> Factura SD </td> =
                                                                         =
                                                                         =
                                                                         =
              <td> A0461220 </td>                                        =
                                                                         =
                                                                         =
                                                  <td> 19.11.2024 </td>  =
                                                                         =
                                                                         =
                                                                         =
             <td> 31.12.2024 </td>                                       =
                                                                         =
                                                                         =
                                                 <td> UYU </td>          =
                                                                         =
                                                                         =
                                                                         =
            <td> 238.981,43 </td>                                        =
                                                                         =
                                                                         =
                                                <td> 238.981,43 </td>    =
                                                                         =
                                                                         =
                                                                         =
           <tr align =3D "center">                                       =
                                                                         =
                                                                         =
                                                 <td> Factura SD </td>   =
                                                                         =
                                                                         =
                                                                         =
            <td> A0461221 </td>                                          =
                                                                         =
                                                                         =
                                                <td> 19.11.2024 </td>    =
                                                                         =
                                                                         =
                                                                         =
           <td> 30.01.2025 </td>                                         =
                                                                         =
                                                                         =
                                               <td> UYU </td>            =
                                                                         =
                                                                         =
                                                                         =
          <td> 7.320,00 </td>                                            =
                                                                         =
                                                                         =
                                              <td> 7.320,00 </td>        =
                                                                         =
                                                                         =
                                                                         =
         <tr align =3D "center">                                         =
                                                                         =
                                                                         =
                                               <td bgcolor=3D"#FFEB9C" co=
lspan=3D"6"><font color=3D"#9C5700"><b> Total </b></font></td>           =
                                                                         =
                                                                         =
                <td bgcolor=3D"#FFEB9C"><font color=3D"#9C5700"><b> 251.0=
99,15 </b></font></td>                                                   =
                                                                         =
                                                        </tbody> </table>=
                                                                         =
                                                                         =
                                                                         =
                   <br>                                                  =
                                                                         =
                                                                         =
                                                       Los saldos negativ=
os (-) corresponden a notas de cr=C3=A9dito y/o recibos.                 =
                                                                         =
                                                                         =
                       <br>                                              =
                                                                         =
                                                                         =
                                                           <br>          =
                                                                         =
                                                                         =
                                                                         =
                      Tener presente que los documentos detallados est=C3=
=A1n publicados en nuestra p=C3=A1gina e-cementos.                       =
                                                                         =
                                                                    <br> =
                                                                         =
                                                                         =
                                                                         =
                               <br>                                      =
                                                                         =
                                                                         =
                                                                   Muchas=
 gracias.                                                                =
                                                                         =
                                                                         =
                              <br>                                       =
                                                                         =
                                                                         =
                                                                  <br>   =
                                                                         =
                                                                         =
                                                                         =
                             Atte.                                       =
                                                                         =
                                                                         =
                                                                 <br>    =
                                                                         =
                                                                         =
                                                                         =
                            Agustina Machado                             =
                                                                         =
                                                                         =
                                                                <br>     =
                                                                         =
                                                                         =
                                                                         =
                           Cr=C3=A9ditos y Cobranzas                     =
                                                                         =
                                                                         =
                                                                    <br> =
                                                                         =
                                                                         =
                                                                         =
                               Ruta 8 km 114 Camino al Verd=C3=BAn  -  - =
30000 - Minas                                                            =
                                                                         =
                                                                        <=
br>                                                                      =
                                                                         =
                                                                         =
                                   Tel:  Int:                            =
                                                                         =
                                                                         =
                                                                       <b=
r>                                                                       =
                                                                         =
                                                                         =
                                  AGUSTINA.MACHADO@CEMARTIGAS.COM.UY - ww=
w.cementosavellaneda.com.ar                                              =
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<table width=3D100%><tr><td bgcolor=3D#ffffff><font color=3D#000000><pre>=
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