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Date: Fri, 03 Jan 2025 08:36:26 -0300
From: Sandra Osorio <contacto@bagno-company.com>
To: tdelgado@bagno-company.com
Subject: Fwd: Factura o Recibo de Fenicio - Decosol S A
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-------- Mensaje original --------
De: envios@facturalista=2Ecom=2Euy
Enviado: 2 de enero de 2025 8:19:29=E2=80=AFp=2E=C2=A0m=2E GMT-03:00
Para: contacto@bagno-company=2Ecom
Cc: administracion@fenicio=2Eio
Asunto: Factura o Recibo de Fenicio - Decosol S A

ENV=C3=8DO DE FACTURA ELECTR=C3=93NICA

Numero de Documento: A46381 https://cfe=2Efacturalista=2Ecom=2Euy:9443/Fac=
turaLista/controlador=2Ectr?action=3DConsultaCFE&serie=3DA&numero=3D46381&m=
onto=3D0=2E0&codigo=3Djmlf5P&tipo=3D111&idcliente=3D1046 Cuentas para abona=
r facturas BANCO BROU CAJA DE AHORRO EN PESOS N=C2=BA 001566018 - 00001 // =
CAJA DE AHORRO EN DOLARES N=C2=BA 001566018 - 00002 // BANCO ITAU CUENTA CO=
RRIENTE EN PESOS N=C2=BA 6763070 // CAJA DE AHORRO EN DOLARES N=C2=BA 87787=
80 // BANCO HSBC Cliente 3468531 (PESOS Y D=C3=93LARES) Les solicitamos cua=
ndo hagan la transferencia o deposito nos pasen el comprobante de pago a ad=
ministracion@fenicio=2Eio=2E Si el documento es una e-Factura COBRANZA, el =
mismo se asimila a un recibo y corresponde a un pago realizado=2E No debe v=
olver a abonarse=2E Aclaramos que el e-mail de la facturacion electronica s=
e usa solo para enviar las mismas=2E Gracias

Factura en formato PDF adjunta al email=2E

Proveedor de facturaci=C3=B3n electr=C3=B3nica del cliente remitente=2E

Visita nuestra web <https://www=2Efacturalista=2Ecom=2Euy>
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<b>De:</b> <div dir=3D"auto">envios@facturalista=2Ecom=2Euy</div><br>
<b>Enviado:</b> 2 de enero de 2025 8:19:29=E2=80=AFp=2E=C2=A0m=2E GMT-03:0=
0<br>
<b>Para:</b> <div dir=3D"auto">contacto@bagno-company=2Ecom</div><br>
<b>Cc:</b> <div dir=3D"auto">administracion@fenicio=2Eio</div><br>
<b>Asunto:</b> <div dir=3D"auto">Factura o Recibo de Fenicio - Decosol S A=
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=8DO DE FACTURA ELECTR=C3=93NICA</strong></p>
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                                                                          =
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                                                                          =
              <p style=3D"color: #333333;">Numero de Documento: A46381 http=
s://cfe=2Efacturalista=2Ecom=2Euy:9443/FacturaLista/controlador=2Ectr?actio=
n=3DConsultaCFE&serie=3DA&numero=3D46381&monto=3D0=2E0&codigo=3Djmlf5P&tipo=
=3D111&idcliente=3D1046 Cuentas para abonar facturas BANCO BROU CAJA DE AHO=
RRO EN PESOS N=C2=BA 001566018 - 00001 // CAJA DE AHORRO EN DOLARES N=C2=BA=
 001566018 - 00002 // BANCO ITAU CUENTA CORRIENTE EN PESOS N=C2=BA 6763070 =
// CAJA DE AHORRO EN DOLARES N=C2=BA 8778780 // BANCO HSBC Cliente 3468531 =
(PESOS Y D=C3=93LARES) Les solicitamos cuando hagan la transferencia o depo=
sito nos pasen el comprobante de pago a administracion@fenicio=2Eio=2E Si e=
l documento es una e-Factura COBRANZA, el mismo se asimila a un recibo y co=
rresponde a un pago realizado=2E No debe volver a abonarse=2E Aclaramos que=
 el e-mail de la facturacion electronica se usa solo para enviar las mismas=
=2E Gracias</p>
                                                                          =
              <p style=3D"color: #333333;">Factura en formato PDF adjunta a=
l email=2E</p>
                                                                          =
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          <td align=3D"center" class=3D"esd-block-image" style=3D"font-size=
: 0px;" height=3D"30"><a target=3D"_blank" href><img src=3D"https://eiczvon=
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 remitente=2E</p>
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com=2Euy">Visita nuestra web</a></p>
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