grthtrhthjhtyjytjytkergtrhtrjytjerhrfh4:24 29/09/2026Return-Path: <oramos@bagno-company.com>
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To: nancy <nrivera@bagno-company.com>,
 PATRICIO FERNANDEZ <pfernandez@bagno-company.com>,
 nelson fagundez <nfagundez@bagno-company.com>,
 Pablo Machado <pmachado@pavimentosdelsur.com>,
 Gustavo Acosta <gacosta@bagno-company.com>,
 Pablo Lorenzo <plorenzo@bagno-company.com>,
 gerardo riveron <griveron@bagno-company.com>,
 gabriel rocha <grocha@bagno-company.com>,
 JEREMIAS <facturacion@pavimentosdelsur.com>
From: Orlando Ramos <oramos@bagno-company.com>
Subject: descarga
Message-ID: <80217f4c-5601-a169-2aa3-573e28d09538@bagno-company.com>
Date: Tue, 20 Oct 2020 09:47:26 -0300
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estimados

envio la agenda de esta parte del granito

3455

grs

sdos





---------------------------    VISUALIZACION ------------------------
  Nro. Documento : 000024    Cod.Mov.: PF PRO FORMA Terminal
  C u e n t a    : 91005141    GRANITO 2
  Lugar     : 101  CENTRAL                Persona : 999 COMPRADOR
  Fecha Mov.: 20/10/20    Forma Pago : 01 CONTADO Vto.: 20/
  Moneda    : 01   DOLARES AMERICANOS     Cambio  : 42,7840
------------------------------------------------------------------------
                             D e s c r i p c i o n
                             Cantidad    Precio Unitario        T o t a l
  G603B            GRANITO GRIS POL 120*60*2CM
1.071,360
  ZG603            ZOCALO GRIS POL 120*10*1CM
186,000










-- 
Firma correo
------------------------------------------------------------------------
	

*Orlando Ramos*

Importaciones

Bagno & Company

*Tel:* +598 2509 4304 Int 104

*Dirección:* Avenida Italia 3918


<https://www.instagram.com/bagnocompany/?hl=es-la> 
<https://es-la.facebook.com/bagnocompany/> 
<https://www.bagno-company.com> <mailto:oramos@bagno-company.com>



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    <p><br>
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    <p>estimados <br>
    </p>
    <p>envio la agenda de esta parte del granito</p>
    <p>3455</p>
    <p>grs</p>
    <p>sdos</p>
    <p><br>
    </p>
    <p><br>
    </p>
    <p><br>
    </p>
    <p><br>
    </p>
    <p>---------------------------    VISUALIZACION   
      ------------------------<br>
       Nro. Documento : 000024    Cod.Mov.: PF PRO FORMA             
      Terminal<br>
       C u e n t a    : 91005141    GRANITO
      2                                 <br>
       Lugar     : 101  CENTRAL                Persona : 999  
      COMPRADOR      <br>
       Fecha Mov.: 20/10/20    Forma Pago : 01 CONTADO              
      Vto.: 20/<br>
       Moneda    : 01   DOLARES AMERICANOS     Cambio  :   
      42,7840           <br>
------------------------------------------------------------------------<br>
                                  D e s c r i p c i o
      n                       <br>
                                  Cantidad    Precio Unitario        T o
      t a l<br>
       G603B            GRANITO GRIS POL
      120*60*2CM                           <br>
                                
      1.071,360                                    <br>
       ZG603            ZOCALO GRIS POL
      120*10*1CM                            <br>
                                  
      186,000                                    <br>
                                                                       
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                    <td style="text-align: center;"><img alt=""
                        style="width: 100px;vertical-align: super;"
                        src="https://www.bagno-company.com/mail_footer/characters/oramos.jpg"></td>
                    <td valign="top" align="left">
                      <p class="name"><strong>Orlando Ramos</strong></p>
                      <p style="font-weight: 600;">Importaciones</p>
                      <p style="font-weight: 600;">Bagno &amp; Company</p>
                      <p><strong>Tel:</strong> +598 2509 4304 Int 104 </p>
                      <p><strong>Dirección:</strong> Avenida Italia 3918
                      </p>
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