grthtrhthjhtyjytjytkergtrhtrjytjerhrfh4:24 29/09/2026Return-Path: Received: from ambar.servidorlinux16.com by ambar.servidorlinux16.com with LMTP id VhwTASJtvmqbzjsAm9P8sg (envelope-from ); Thu, 01 Oct 2026 11:24:34 -0300 Return-path: Envelope-to: fmateu@bagno-company.com, administracion@bagno-company.com, contacto@bagno-company.com Delivery-date: Thu, 01 Oct 2026 11:24:34 -0300 Received: from r200-125-33-206.ae-static.anteldata.net.uy ([200.125.33.206]:47224 helo=soporte2.bagno.company.com) by ambar.servidorlinux16.com with esmtpsa (TLS1.3) tls TLS_AES_256_GCM_SHA384 (Exim 4.100.1) (envelope-from ) id 1xCHi6-0000000GRcf-2Iqa; Thu, 01 Oct 2026 11:24:33 -0300 Date: Thu, 01 Oct 2026 11:24:32 -0300 From: "Jorge A. Gonzalez Viazzo via Soporte TI Decosol SA" To: "administracion@bagno-company.com" Cc: contacto@bagno-company.com, fmateu@bagno-company.com Message-ID: <20261001142431.8161.b1af3ec6-ac53-40e1-84b3-15d52595f58b@soporte2.bagno.company.com> References: Subject: =?UTF-8?Q?Compra_en_mercadolibre_de_los_art=C3=ADculos_de_insumo_e?= =?UTF-8?Q?_inform=C3=A1tica_[Ticket:528128]?= Mime-Version: 1.0 Content-Type: multipart/mixed; boundary="--==_mimepart_6abe6d1faf4b9_c28e114848643b4"; charset=UTF-8 Content-Transfer-Encoding: 7bit Organization: DECOSOL SA X-Powered-By: Zammad - Helpdesk/Support (https://zammad.org/) X-Mailer: Zammad Mail Service ----==_mimepart_6abe6d1faf4b9_c28e114848643b4 Content-Type: multipart/alternative; boundary="--==_mimepart_6abe6d1faec6d_c28e1148486417d" Content-Transfer-Encoding: 7bit ----==_mimepart_6abe6d1faec6d_c28e1148486417d Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: quoted-printable Estimadas, buen d=C3=ADa. Como acordamos, se realiz=C3=B3 la compra en me= rcadolibre de los art=C3=ADculos de insumo e inform=C3=A1tica pendientes Loi - 16.683 IVA. Inc Lidertek -=C2=A030.253,50 IVA Inc MMSOFT -=C2=A05.372,18 IVA Inc. Total:=C2=A052.308, 68 IVA. Inc. Esta compra se hizo con la tarjeta personal de Felipe (Santander - 4929 6= 352) Jorge A. Gonzalez Viazzo -- Departamento TI - Decosol SA. Ruta 101 Km. 19.200 - Aeropuerto - Canelones 25094304 -102 Correo electr=C3=B3nico: soporte@bagno-company.com - Web: [1] https://www= .bagno-company.com -- [1] http://www.example.com/= ----==_mimepart_6abe6d1faec6d_c28e1148486417d Content-Type: multipart/related; boundary="--==_mimepart_6abe6d1faf24a_c28e114848642cf" Content-Transfer-Encoding: 7bit ----==_mimepart_6abe6d1faf24a_c28e114848642cf Content-Type: text/html; charset=UTF-8 Content-Transfer-Encoding: quoted-printable Estimadas, buen d=C3=ADa. Como acordamos, = se realiz=C3=B3 la compra en mercadolibre de los art=C3=ADculos de insumo= e inform=C3=A1tica pendientes

Loi - 16.683 IVA. Inc
Lidertek = - 30.253,50= IVA Inc
MMSOFT - 5.372,18 IVA Inc.
Total: 52.308, 68 IVA. Inc.=

<= /span>
Esta compra se hizo con la tarjeta personal de Felipe (Santander - 4929 = 6352)




Jorge A. Gonzalez Viazzo

--<= br> Departamento TI - Decosol SA.
Ruta 101 Km. 19.200 - Aeropuerto - = Canelones
25094304 -102
Correo electr=C3=B3nico: soporte@bagno-company.com - We= b: https://www.bagno-= company.com
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