grthtrhthjhtyjytjytkergtrhtrjytjerhrfh4:24 29/09/2026Return-Path: Delivered-To: jackie@vindex.com.uy Received: from ambar.servidorlinux16.com by ambar.servidorlinux16.com with LMTP id AGTvBjGyNWMXFQAAm9P8sg (envelope-from ) for ; Thu, 29 Sep 2022 11:56:49 -0300 Return-path: Envelope-to: jackie@vindex.com.uy Delivery-date: Thu, 29 Sep 2022 11:56:49 -0300 Received: from r200-40-49-226.ae-static.anteldata.net.uy ([200.40.49.226]:50446 helo=[192.168.2.51]) by ambar.servidorlinux16.com with esmtpsa (TLS1.2) tls TLS_ECDHE_RSA_WITH_AES_128_GCM_SHA256 (Exim 4.95) (envelope-from ) id 1oduxz-0006MM-HL for jackie@vindex.com.uy; Thu, 29 Sep 2022 11:56:49 -0300 Content-Type: multipart/alternative; boundary="------------OVLspKMi5JwWBFiYUrZSzUrV" Message-ID: <3007b2cf-28ce-b92d-e0d7-8218630d14c9@bagno-company.com> Date: Thu, 29 Sep 2022 11:56:47 -0300 MIME-Version: 1.0 User-Agent: Mozilla/5.0 (Windows NT 10.0; Win64; x64; rv:102.0) Gecko/20100101 Thunderbird/102.3.0 Subject: =?UTF-8?B?UmU6IOWbnuWkje+8mjIySkMwMzIzLTY=?= To: "jackie@vindex.com.uy" References: <202209162121462972614@vindex.com.uy> <4c69e81b-2a98-5585-cfb4-7ffd2f033a4b@bagno-company.com> <202209221636458525321@vindex.com.uy> <202209291615099642133@vindex.com.uy> <591e3518-583c-3c39-7038-e92d179a751f@bagno-company.com> <-1ws7b5i6uufw-eec0uy-530h2gtpba27d6pclx-4q3b4nglsc9kq9jdlwo17zl-vr5doj95jwfu-ojalyddcaamh-b7vfkd2s27ib-dqx5iktdj5jh-ipjyyt92y88u-n9qkwq8afvqe14uerbs238gf.1664462561208@email.android.com> From: Orlando Ramos In-Reply-To: <-1ws7b5i6uufw-eec0uy-530h2gtpba27d6pclx-4q3b4nglsc9kq9jdlwo17zl-vr5doj95jwfu-ojalyddcaamh-b7vfkd2s27ib-dqx5iktdj5jh-ipjyyt92y88u-n9qkwq8afvqe14uerbs238gf.1664462561208@email.android.com> This is a multi-part message in MIME format. --------------OVLspKMi5JwWBFiYUrZSzUrV Content-Type: text/plain; charset=UTF-8; format=flowed Content-Transfer-Encoding: 8bit jackie I ask you to take a good look at all payments and invoices. We have to have the same to agree and be able to make the final turn. Thank you Cheers Firma correo ------------------------------------------------------------------------ *Orlando Ramos* Importaciones Bagno & Company *Tel:* +598 2509 4304 Int 104 *Dirección:* Avenida Italia 3918 El 29/09/2022 a las 11:42, jackie@vindex.com.uy escribió: > Dear Orlando > How are you? > Maybe you are right, at present I do not check other payment for > invoice 22Jc0223, thanks. > > best regards,Jackie > > > > -------- 原始邮件 -------- > 发件人： Orlando Ramos > 日期： 2022年9月29日周四 晚上10:19 > 收件人： jackie@vindex.com.uy > 主 题： Re: 回复：22JC0323-6 > > dear jackie > > although if it is true the money order is for 37729.82, you still > need an invoice, please take a look. > Thank you > Cheers > > > < > > > > > > > factura importe giros > > > > 43000,00 > > 22JC0223 12545,40 8782,40 > > 22JC0323-1 34105,26 24910,26 > > 22JC0323-23 41155,09 28805,09 > > 22JC0323-4 25401,86 37729,82 > > 22JC0323-5 21353,96 > > > 22JC0323-6 30901,03 > > > > 165462,6 143227,57 22235,03 > > > > > > > > > > ------------------------------------------------------------------------ > > > *Orlando Ramos* > > Importaciones > > Bagno & Company > > *Tel:* +598 2509 4304 Int 104 > > *Dirección:* Avenida Italia 3918 > > > > > > > El 29/09/2022 a las 10:57, jackie@vindex.com.uy escribió: > > Dear Orlando > Good day! > But you paid Usd37729.82 on 15th September, not usd17781.86 > and usd14947.96, please check it again. > > best regards,Jackie > > > > -------- 原始邮件 -------- > 发件人： Orlando Ramos > > 日期： 2022年9月29日周四 晚上9:43 > 收件人： jackie@vindex.com.uy > 主 题： Re: 22JC0323-6 > > dear jackie > > > dear, good day > I need you to verify once more, because something is missing.- > Thank you > Cheers > > > < > > > > > > factura importe giros > > > 43000,00 > 22JC0223 12545,40 8782,40 > 22JC0323-1 34105,26 24910,26 > 22JC0323-23 41155,09 28805,09 > 22JC0323-4 25401,86 17781,86 > 22JC0323-5 21353,96 14947,96 > 22JC0323-6 30901,03 > > > 165462,6 138227,57 27235,03 > > > > > > > > > ------------------------------------------------------------------------ > > > *Orlando Ramos* > > Importaciones > > Bagno & Company > > *Tel:* +598 2509 4304 Int 104 > > *Dirección:* Avenida Italia 3918 > > > > > > > > El 29/09/2022 a las 5:15, jackie@vindex.com.uy escribió: > > Dear Orlando > How are you? > Today I checked out your payment details, as below: > Now you need to pay the last balnce USD17742.79. > > Please check it. > > About the claim that you asked, please send me the > photoes, I can't open the file which you sent, thanks. > > best regards,Jackie > > ------------------------------------------------------------------------ > jackie@vindex.com.uy > > *From:* Orlando Ramos > > *Date:* 2022-09-29 03:50 > *To:* jackie@vindex.com.uy > *Subject:* Re: 22JC0323-6 > > dear jackie > > good evening > I need you to send me an account statement, so I > can control. > Thank you > Cheers > > > > ------------------------------------------------------------------------ > > > *Orlando Ramos* > > Importaciones > > Bagno & Company > > *Tel:* +598 2509 4304 Int 104 > > *Dirección:* Avenida Italia 3918 > > > > > > > > El 22/09/2022 a las 5:36, jackie@vindex.com.uy > escribió: > > Dear Orlando > How are you? > Can you explain the details of 22JC0323N-4, > which you said to transfer USD729.24 more. > > best regards,Jackie > > ------------------------------------------------------------------------ > jackie@vindex.com.uy > > *From:* Orlando Ramos > > *Date:* 2022-09-20 22:41 > *To:* jackie@vindex.com.uy > *Subject:* 22JC0323-6 > > dear jackie > > > good morning > We turn on the invoice 22JC0323N-4 729.24 > MAS dollars. > We are going to discount that to the next > invoice. > Tell me how much we owe, because there is > nothing more aware of loading right? > Thank you > Cheers > > > 22JC0323N-6----------------------30901.03 > > > 30901.03-1023-729.24 = 29148.79 > > > > > > ------------------------------------------------------------------------ > > > *Orlando Ramos* > > Importaciones > > Bagno & Company > > *Tel:* +598 2509 4304 Int 104 > > *Dirección:* Avenida Italia 3918 > > > > > > > > El 16/09/2022 a las 10:21, > jackie@vindex.com.uy escribió: > > Dear Orlando > How are you? > Here I send you the Telex release BL > for invoices 22JC0323-4 and 5. > > best regards,Jackie > > ------------------------------------------------------------------------ > jackie@vindex.com.uy > > *From:* Orlando Ramos > > *Date:* 2022-09-15 02:15 > *To:* jackie > > *Subject:* swift > > Dear jackie > > > Good afternoon > I'll send you a swift copy of the > invoices: > 22JC0323N-4 > 22JC0323N-5 > Thank you > Cheers > > > > > > ------------------------------------------------------------------------ > > > *Orlando Ramos* > > Importaciones > > Bagno & Company > > *Tel:* +598 2509 4304 Int 104 > > *Dirección:* Avenida Italia 3918 > > > > > > > --------------OVLspKMi5JwWBFiYUrZSzUrV Content-Type: text/html; charset=UTF-8 Content-Transfer-Encoding: 8bit

jackie


I ask you to take a good look at all payments and invoices.
We have to have the same to agree and be able to make the final turn.
Thank you
Cheers

Firma correo

Orlando Ramos

Importaciones

Bagno & Company

Tel: +598 2509 4304 Int 104 

Dirección: Avenida Italia 3918


            
El 29/09/2022 a las 11:42, jackie@vindex.com.uy escribió:
Dear Orlando
How are you?
Maybe you are right, at present I do not check other payment for invoice 22Jc0223, thanks.

best regards,Jackie



-------- 原始邮件 --------
发件人： Orlando Ramos <oramos@bagno-company.com>
日期： 2022年9月29日周四 晚上10:19
收件人： jackie@vindex.com.uy
主 题： Re: 回复：22JC0323-6

dear jackie

although if it is true the money order is for 37729.82, you still need an invoice, please take a look.
Thank you
Cheers


<






factura  importe giros



43000,00 

22JC0223 12545,40 8782,40 

22JC0323-1 34105,26 24910,26 

22JC0323-23 41155,09 28805,09 

22JC0323-4 25401,86 37729,82 

22JC0323-5 21353,96


22JC0323-6 30901,03



165462,6 143227,57  22235,03








Orlando Ramos

Importaciones

Bagno & Company

Tel: +598 2509 4304 Int 104 

Dirección: Avenida Italia 3918


            
El 29/09/2022 a las 10:57, jackie@vindex.com.uy escribió:
Dear Orlando
Good day!
But you paid Usd37729.82 on 15th September, not usd17781.86 and usd14947.96, please check it again.

best regards,Jackie



-------- 原始邮件 --------
发件人： Orlando Ramos <oramos@bagno-company.com>
日期： 2022年9月29日周四 晚上9:43
收件人： jackie@vindex.com.uy
主 题： Re: 22JC0323-6

dear jackie


dear, good day
I need you to verify once more, because something is missing.-
Thank you
Cheers


<





factura  importe giros


43000,00 
22JC0223 12545,40 8782,40 
22JC0323-1 34105,26 24910,26 
22JC0323-23 41155,09 28805,09 
22JC0323-4 25401,86 17781,86 
22JC0323-5 21353,96 14947,96 
22JC0323-6 30901,03


165462,6 138227,57  27235,03







Orlando Ramos

Importaciones

Bagno & Company

Tel: +598 2509 4304 Int 104 

Dirección: Avenida Italia 3918


            
El 29/09/2022 a las 5:15, jackie@vindex.com.uy escribió:
Dear Orlando
How are you? 
Today I checked out your payment details, as below:
Now you need to pay the last balnce USD17742.79.

Please check it.

About the claim that you asked, please send me the photoes, I can't open the file which you sent, thanks.

best regards,Jackie

 
Date: 2022-09-29 03:50
Subject: Re: 22JC0323-6

dear jackie

good evening
I need you to send me an account statement, so I can control.
Thank you
Cheers



Orlando Ramos

Importaciones

Bagno & Company

Tel: +598 2509 4304 Int 104 

Dirección: Avenida Italia 3918


            
El 22/09/2022 a las 5:36, jackie@vindex.com.uy escribió:
Dear Orlando
How are you?
Can you explain the details of 22JC0323N-4, which you said to transfer USD729.24 more.

best regards,Jackie

 
Date: 2022-09-20 22:41
Subject: 22JC0323-6

dear jackie


good morning
We turn on the invoice 22JC0323N-4 729.24 MAS dollars.
We are going to discount that to the next invoice.
Tell me how much we owe, because there is nothing more aware of loading right?
Thank you
Cheers


22JC0323N-6----------------------30901.03


30901.03-1023-729.24 = 29148.79





Orlando Ramos

Importaciones

Bagno & Company

Tel: +598 2509 4304 Int 104 

Dirección: Avenida Italia 3918


            
El 16/09/2022 a las 10:21, jackie@vindex.com.uy escribió:
Dear Orlando
How are you?
Here I send you the Telex release BL for invoices 22JC0323-4 and 5.

best regards,Jackie

 
Date: 2022-09-15 02:15
To: jackie
Subject: swift

Dear jackie


Good afternoon
I'll send you a swift copy of the invoices:
22JC0323N-4
22JC0323N-5
Thank you
Cheers





Orlando Ramos

Importaciones

Bagno & Company

Tel: +598 2509 4304 Int 104 

Dirección: Avenida Italia 3918


            
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