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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: Gracias Yeny !! Hacemos un complemento por la OC. Marcelo, te animas a cargar una solicitud de compra por la diferencia de 1.41 m2. Gracias !! De: Yeny Ramos Enviado: viernes, 26 de mayo de 2023 9:38 Para: Pamela Martinez ; Marcelo Roballo < [...] Content analysis details: (-1.6 points, 5.0 required) pts rule name description ---- ---------------------- -------------------------------------------------- -1.9 BAYES_00 BODY: Bayes spam probability is 0 to 1% [score: 0.0000] -0.0 SPF_PASS SPF: sender matches SPF record -0.0 SPF_HELO_PASS SPF: HELO matches SPF record 0.0 HTML_MESSAGE BODY: HTML included in message -0.1 DKIM_VALID_EF Message has a valid DKIM or DK signature from envelope-from domain -0.1 DKIM_VALID_AU Message has a valid DKIM or DK signature from author's domain -0.1 DKIM_VALID Message has at least one valid DKIM or DK signature 0.1 DKIM_SIGNED Message has a DKIM or DK signature, not necessarily valid -0.0 T_SCC_BODY_TEXT_LINE No description available. 0.5 KAM_NUMSUBJECT Subject ends in numbers excluding current years 0.0 T_REMOTE_IMAGE Message contains an external image X-Spam-Flag: NO --_000_SCYPR80MB8107CA4F28CE4DDA87312BACB7479SCYPR80MB8107lamp_ Content-Type: text/plain; charset="iso-8859-1" Content-Transfer-Encoding: quoted-printable Gracias Yeny !! Hacemos un complemento por la OC. Marcelo, te animas a cargar una solicitud de compra por la diferencia de 1.= 41 m2. Gracias !! ________________________________ De: Yeny Ramos Enviado: viernes, 26 de mayo de 2023 9:38 Para: Pamela Martinez ; Marcelo Roballo Cc: Yenier Carneiro Asunto: Re: Orden de Compra 1971239 Buenos d=EDas, c=F3mo est=E1n? Paso presupuesto por la cantidad exacta a caja cerrada del producto, ya que= no coincide con el metraje ni el monto en la oc. Saludos. Yeny. El 24/5/2023 a las 11:01, pmartinez@berkes.com.uy escribi=F3: Estimados, se adjunta orden de compra aprobada. 1. POR DIFERENCIAS EN LA MISMA, POR FAVOR COMUNICARSE DIRECTAMENTE CON EL C= OMPRADOR ASIGNADO (ver =E1ngulo derecho inferior de la orden de compra). La= s facturas que tengan diferencia con la orden de compra no se podr=E1n proc= esar para el pago. 2. La factura no podr=E1 tener una fecha anterior a la entrega en obra o de= p=F3sito, ni podr=E1 ser entregada en recepci=F3n con m=E1s de 48 horas de = emitida. Si su empresa cuenta con facturaci=F3n electr=F3nica cuando genere= la factura, =E9sta deber=E1 ser enviada al email: efactura@berkes.com.uy 3. Los pagos se realizar=E1n de acuerdo al cuadro de pagos que se detalla a= continuaci=F3n, tener en cuenta el cierre de la fecha de pagos. Fecha de Pago Cierre de Pago ADM 27-Ene 18-Ene 24-Feb 15-Feb 31-Mar 22-Mar 28-Abr 19-Abr 26-May 17-May 30-Jun 21-Jun 29-Jul 20-Jul 24-Ago 15-Ago 29-set 20-set 27-Oct 18-Oct 24-Nov 15-Nov 15-Dic 6-Dic Saludos Departamento de Compras. -- ________________________________ [https://mail.bagno-company.com/mail_footer/characters/yramos.jpg] Yeny Ramos Departamento de Obras Bagno & Company Showroom Aeropuerto Tel: +598 2509 4304 Op 4 o Int 113 Direcci=F3n: Ruta 101 Km 19.200 - Shangril=E1 - Canelones [https://mail.bagno-company.com/mail_footer/email_footer_bathroom.jpg] [https://mail.bagno-company.com/mail_footer/instagram.png] [https://mail.bagno-company.com/= mail_footer/facebook.png] [ht= tps://mail.bagno-company.com/mail_footer/www.png] [https://mail.bagno-company.com/mail_footer/email.png] [https://s-install.avcdn.net/ipm/preview/icons/icon-envelope-tick-round-ora= nge-animated-no-repeat-v1.gif] Libre de virus.www.avast.com --_000_SCYPR80MB8107CA4F28CE4DDA87312BACB7479SCYPR80MB8107lamp_ Content-Type: text/html; charset="iso-8859-1" Content-Transfer-Encoding: quoted-printable
Gracias Yeny !!
Hacemos un complemento por la OC.

Marcelo, te animas a cargar una solicitud de compra por la diferencia de 1.= 41 m2.

Gracias !!
De: Yeny Ramos <yramos@b= agno-company.com>
Enviado: viernes, 26 de mayo de 2023 9:38
Para: Pamela Martinez <Pamela.Martinez@berkes.com.uy>; Marcelo= Roballo <Marcelo.Roballo@berkes.com.uy>
Cc: Yenier Carneiro <ycarneiro@bagno-company.com>
Asunto: Re: Orden de Compra 1971239
 

Buenos d=EDas, c=F3mo est=E1n?

Paso presupuesto por la cantidad exacta a caja cerrada del producto, ya = que no coincide con el metraje ni el monto en la oc.

Saludos.

Yeny.

El 24/5/2023 a las 11:01, pmartinez@berkes.com.uy escribi=F3:
Estimados, se adjunta orden de compra aprobada.
1. POR DIFERENCIAS EN LA MISMA, POR FAVOR COMUNICARSE DIRECTAMENTE CON EL C= OMPRADOR ASIGNADO (ver =E1ngulo derecho inferior de la orden de compra). La= s facturas que tengan diferencia con la orden de compra no se podr=E1n proc= esar para el pago.

2. La factura no podr=E1 tener una fecha anterior a la entrega en obra o de= p=F3sito, ni podr=E1 ser entregada en recepci=F3n con m=E1s de 48 horas de = emitida. Si su empresa cuenta con facturaci=F3n electr=F3nica cuando genere= la factura, =E9sta deber=E1 ser enviada al email: efactura@berkes.com.uy

3. Los pagos se realizar=E1n de acuerdo al cuadro de pagos que se detalla a= continuaci=F3n, tener en cuenta el cierre de la fecha de pagos.

Fecha de Pago Cierre de Pago ADM

27-Ene 18-Ene
24-Feb 15-Feb
31-Mar 22-Mar
28-Abr 19-Abr
26-May 17-May
30-Jun 21-Jun
29-Jul 20-Jul
24-Ago 15-Ago
29-set 20-set
27-Oct 18-Oct
24-Nov 15-Nov
15-Dic 6-Dic

Saludos

Departamento de Compras.
--
3D""

Yeny Ramos

Departamento de Obras

Bagno & Company Showroom Aeropuerto

Tel: +598 2509 4304 Op 4 o Int 113 

Direcci=F3n: Ruta 101 Km 19.200 - Shangril=E1 - Canelon= es


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