grthtrhthjhtyjytjytkergtrhtrjytjerhrfh4:24 29/09/2026Return-Path: Received: from adriana.servidorlinux11.com by adriana.servidorlinux11.com with LMTP id EPSdMMumT1+1gzMASxZWHQ (envelope-from ); Wed, 02 Sep 2020 11:06:03 -0300 Return-path: Envelope-to: nfagundez@bagno-company.com, pfernandez@bagno-company.com, gacosta@bagno-company.com, griveron@bagno-company.com, grocha@bagno-company.com, nrivera@bagno-company.com, oramos@bagno-company.com, plorenzo@bagno-company.com Delivery-date: Wed, 02 Sep 2020 11:06:03 -0300 Received: from gaucho.dnsrou.com ([67.225.214.104]:41188) by adriana.servidorlinux11.com with esmtps (TLS1.2) tls TLS_ECDHE_RSA_WITH_AES_256_GCM_SHA384 (Exim 4.93) (envelope-from ) id 1kDTOk-00EBbg-VA; Wed, 02 Sep 2020 11:06:03 -0300 Received: from [190.64.81.178] (port=53002 helo=MIRADMDEPO01) by gaucho.dnsrou.com with esmtpa (Exim 4.93) (envelope-from ) id 1kDTLo-00BX23-3U; Wed, 02 Sep 2020 11:03:01 -0300 From: =?utf-8?Q?carolina_burgue=C3=B1o?= To: "'Orlando Ramos'" , "'Pablo Staricco'" , "'Gustavo Melo'" , "'Jorge Scarppe'" , "'Oscar Scarppe'" , , "'Kaviel Gomez'" , "'nancy'" , "'PATRICIO FERNANDEZ'" , "'nelson fagundez'" , "'Pablo Machado'" , "'Gustavo Acosta'" , "'Pablo Lorenzo'" , "'gerardo riveron'" , "'gabriel rocha'" References: In-Reply-To: Subject: RE: descarga camiones Date: Wed, 2 Sep 2020 11:08:58 -0300 Message-ID: <002001d68132$9c7a0a80$d56e1f80$@mirtransuruguay.com.uy> MIME-Version: 1.0 Content-Type: multipart/related; boundary="----=_NextPart_000_0021_01D68119.7731DB90" X-Mailer: Microsoft Outlook 14.0 Thread-Index: AQIMFojYWFmzR7gPi0/Zf0Q3qZ0o8ajqN3eA Content-Language: es-uy X-AntiAbuse: This header was added to track abuse, please include it with any abuse report X-AntiAbuse: Primary Hostname - gaucho.dnsrou.com X-AntiAbuse: Original Domain - bagno-company.com X-AntiAbuse: Originator/Caller UID/GID - [47 12] / [47 12] X-AntiAbuse: Sender Address Domain - mirtransuruguay.com.uy X-Get-Message-Sender-Via: gaucho.dnsrou.com: authenticated_id: controlstock2@mirtransuruguay.com.uy X-Authenticated-Sender: gaucho.dnsrou.com: controlstock2@mirtransuruguay.com.uy X-Source: X-Source-Args: X-Source-Dir: X-Spam-Status: No, score=-1.7 X-Spam-Score: -16 X-Spam-Bar: - X-Ham-Report: Spam detection software, running on the system "adriana.servidorlinux11.com", has NOT identified this incoming email as spam. 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: Estimados, Necesito el nuevo número para ingresar la importación 696 La mercadería llego el lunes y está pendiente de ingresar aun Content analysis details: (-1.7 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 HTML_MESSAGE BODY: HTML included in message 0.2 KAM_MANYTO Email has more than one To Header or more than 25 recipients X-Spam-Flag: NO This is a multipart message in MIME format. ------=_NextPart_000_0021_01D68119.7731DB90 Content-Type: multipart/alternative; boundary="----=_NextPart_001_0022_01D68119.7731DB90" ------=_NextPart_001_0022_01D68119.7731DB90 Content-Type: text/plain; charset="utf-8" Content-Transfer-Encoding: quoted-printable Estimados, Necesito el nuevo n=C3=BAmero para ingresar la importaci=C3=B3n 696 La mercader=C3=ADa llego el lunes y est=C3=A1 pendiente de ingresar aun =20 FACTURA=20 696 // es de PABISUR =09 =09 1 cami=C3=B3n =09 CODIGO=20 DESCRIPCION=20 mts 28/08/2020 50216 ATTIC TAUPE 15*60 (1.56)(74.88) 1.722,24 69620 =09 1722,24 numerador: 069620APPF =09 =20 Saludos Descripci=C3=B3n: cid:image001.jpg@01CFE3E3.1C251F70 =20 Carolina Burgue=C3=B1o Dpto. Administraci=C3=B3n Dep=C3=B3sito =20 Ruta 101 Km. 28.750 =20 Canelones-Uruguay =20 Tel. (598) 22881798 Int.112 E-mail: = controlstock2@mirtransuruguay.com.uy =20 De: Orlando Ramos [mailto:oramos@bagno-company.com]=20 Enviado el: jueves, 27 de agosto de 2020 16:28 Para: carolina burgue=C3=B1o; 'Pablo Staricco'; 'Gustavo Melo'; Jorge = Scarppe; Oscar Scarppe; rocioscarppe@adinet.com.uy; Kaviel Gomez; nancy; = PATRICIO FERNANDEZ; nelson fagundez; Pablo Machado; Gustavo Acosta; = Pablo Lorenzo; gerardo riveron; gabriel rocha Asunto: descarga camiones =20 Carolina=20 te paso descarga de camiones : =20 Ma=C3=B1ana viernes 28/08 angelgres 633+644, 2 camiones =20 lunes 31/08 angelgres 6961 camion itagres 20385+20405, 2 camiones=20 =20 martes 01/09 cecrisa 1028+1098, dos camiones=20 =20 <=20 FACTURA=20 1098/20--DECOSOL =09 =09 1 camion OPUS 109820 CODIGO=20 DESCRIPCION=20 mts NUMERADOR 10982036PF 59210 DETROIT NO MAT NAT 58.4*58.4 RE 1.70 =20 275,4 01/09/2020 59202 TORONTO OF W ACT 60*120 RET (1.37) =20 143,85 =09 59203 TORONTO SBE ACT 60*120 RET (1.37) 43.=20 350,72 =09 58593 DUETTO GR HARD 60*60 (1.77) =20 350,46 =09 =09 1120,43 =09 <=20 FACTURA=20 1028/20--DECOSOL =09 =09 1 camion OPUS 102820 CODIGO=20 DESCRIPCION=20 mts NUMERADOR 10282036PF 57029 PAINTED HD GR 20*120 RECT (1.33)PP =20 63,84 01/09/2020 58781 GIARDINO BE ACT 20*120 RECT(1.33)(47. 718,2 =09 60590 LUMINA CARRARA NAT 60*120 RET (1.37)=20 143,85 =09 59350 BELLA VITA BK MAT BOLD 8.2*26 (0.53)=20 37,1 =09 59347 BELLA VITA SGN LUX 8.2*26 BOLD (0.53) 90,1 =09 59240 TORONTO GR ACT 87.7*87.7(1.54)(55.44) 61,6 =09 =09 1114,69 =09 =20 =20 =20 =20 <=20 FACTURA=20 20385 + 20405// DECOSOL=20 =09 =09 2 camiones opus 204055 CODIGO=20 DESCRIPCION=20 mts numerador: 20405536PF 31186 TABACCO HD 16*100 (1.13)(47.46) =20 187,58 =09 31148 RUSTIQUE ROUGE HD 16*100 RET (1.13) =20 109,61 =09 31190 YUCON MIX HD 16*100.7 (1.13) =20 135,6 =09 31187 FOREST RUSTICO HD 16*100(1.13)(47.46)=20 522,06 =09 29023 CORTONA CEMENTO HD 60*60 RET.(1.44)51=20 241,92 =09 31185 PORCE.AIRES SAND 51*51 HD (1.56) =20 243,36 =09 31191 SIENA BROWN HD 24.5*100.7 (1.48) 47.3=20 663,04 =09 31192 MURCIA ROUGE HD 16*100.7 (1.13) =20 155,94 =09 31193 AREZO HONEY HD 16*100.7 (1.13) 47.46 =20 133,34 =09 =09 2392,45 =09 =20 =20 =20 =20 <=20 FACTURA=20 696 // es de PABISUR =09 =09 1 camion =09 CODIGO=20 DESCRIPCION=20 mts 28/08/2020 50216 ATTIC TAUPE 15*60 (1.56)(74.88) 1.722,24 69620 =09 1722,24 numerador: 069620APPF =09 =20 =20 <=20 FACTURA=20 633//es de PABISUR =09 =09 1 camion opus: 633 CODIGO=20 DESCRIPCION=20 mts 28/08/2020 50178 STATUARIO BIANCO 30*60 (2.03)(121.80) 1827 numerador: 000633APPF =09 =09 =09 FACTURA=20 644/20 es de PABISUR =09 =09 1 camion opus: 644 CODIGO=20 DESCRIPCION=20 mts 27/08/2020 50204 WHITE FROST RECT 29*59(1.93)(115.8=20 1852,8 numerador: 000644APPF =09 1852,8 =09 =20 =20 =20 =20 --=20 _____ =20 =20 Orlando Ramos Importaciones Bagno & Company Tel: +598 2509 4304 Int 104=20 Direcci=C3=B3n: Avenida Italia 3918=20 =20 =20 = = =20 =09 =20 _____ =20 Avast logo El software de antivirus Avast ha analizado este correo electr=C3=B3nico = en busca de virus.=20 www.avast.com =20 ------=_NextPart_001_0022_01D68119.7731DB90 Content-Type: text/html; charset="utf-8" Content-Transfer-Encoding: quoted-printable Firma correo

Estimados,

=C2=A0 Necesito el nuevo n=C3=BAmero para ingresar la = importaci=C3=B3n 696

La mercader=C3=ADa llego el lunes y est=C3=A1 pendiente de ingresar = aun

 

=

ATTIC TAUPE 15*60 = (1.56)(74.88)

=

FACTURA =

696 // es de = PABISUR

1 = cami=C3=B3n

CODIGO =

DESCRIPCION =

mts

28/08/2020

50216

1.722,24

69620

1722,24

numerador: = 069620APPF

 

Saludos

3D"Descripci=C3=B3n:

 

Ca= rolina Burgue=C3=B1o

Dp= to. Administraci=C3=B3n Dep=C3=B3sito

 

Ru= ta 101  Km. 28.750  

Ca= nelones-Uruguay    

Te= l. = (598) 22881798 Int.112

E-= mail: controlstock2@mirtransuruguay.com.uy<= o:p>

 

De: Orlando = Ramos [mailto:oramos@bagno-company.com]
Enviado el: jueves, = 27 de agosto de 2020 16:28
Para: carolina burgue=C3=B1o; = 'Pablo Staricco'; 'Gustavo Melo'; Jorge Scarppe; Oscar Scarppe; = rocioscarppe@adinet.com.uy; Kaviel Gomez; nancy; PATRICIO FERNANDEZ; = nelson fagundez; Pablo Machado; Gustavo Acosta; Pablo Lorenzo; gerardo = riveron; gabriel rocha
Asunto: descarga = camiones

 

Carolina

te = paso descarga de camiones = :

 

Ma=C3=B1ana viernes = 28/08

angelgres 633+644, 2 = camiones

 

lunes = 31/08

angelgres 6961 camion

itagres = 20385+20405, 2 camiones

 

martes = 01/09

cecrisa 1028+1098, dos camiones =

 

<

=

DETROIT NO MAT NAT 58.4*58.4 RE = 1.70=C2=A0

TORONTO OF W ACT 60*120 RET = (1.37)=C2=A0=C2=A0=C2=A0

<= td style=3D'padding:.75pt .75pt .75pt .75pt;height:14.25pt'>

TORONTO SBE ACT 60*120 RET (1.37) = 43.

<= td style=3D'padding:.75pt .75pt .75pt .75pt;height:14.25pt'>

DUETTO GR HARD 60*60 = (1.77)=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0 =

<= td style=3D'padding:.75pt .75pt .75pt .75pt;height:14.25pt'>

FACTURA =

1098/20--DECOSOL=

1 = camion

OPUS = 109820

CODIGO =

DESCRIPCION =

mts

NUMERADOR = 10982036PF

59210

275,4

01/09/2020

59202

143,85

59203

350,72

58593

350,46

1120,43

<

=

PAINTED HD GR 20*120 RECT = (1.33)PP=C2=A0=C2=A0

GIARDINO BE ACT 20*120 = RECT(1.33)(47.

LUMINA CARRARA NAT 60*120 RET = (1.37)

<= td style=3D'padding:.75pt .75pt .75pt .75pt;height:14.25pt'>

BELLA VITA BK MAT BOLD 8.2*26 = (0.53)

BELLA VITA SGN LUX 8.2*26 BOLD = (0.53)

TORONTO GR ACT = 87.7*87.7(1.54)(55.44)

FACTURA =

1028/20--DECOSOL=

1 = camion

OPUS = 102820

CODIGO =

DESCRIPCION =

mts

NUMERADOR = 10282036PF

57029

63,84

01/09/2020

58781

718,2

60590

143,85

59350

37,1

59347

90,1

59240

61,6

1114,69

 

&= nbsp;

 

 

< =

=

TABACCO HD 16*100 = (1.13)(47.46)=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0 =

<= td style=3D'padding:.75pt .75pt .75pt .75pt;height:14.25pt'>

RUSTIQUE ROUGE HD 16*100 RET = (1.13)=C2=A0=C2=A0

<= td style=3D'padding:.75pt .75pt .75pt .75pt;height:14.25pt'>

YUCON MIX HD 16*100.7 = (1.13)=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0 =

FOREST RUSTICO HD = 16*100(1.13)(47.46)

<= td style=3D'padding:.75pt .75pt .75pt .75pt;height:14.25pt'>

CORTONA CEMENTO HD 60*60 = RET.(1.44)51

<= td style=3D'padding:.75pt .75pt .75pt .75pt;height:14.25pt'>

PORCE.AIRES SAND 51*51 HD = (1.56)=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0

<= td style=3D'padding:.75pt .75pt .75pt .75pt;height:14.25pt'>

SIENA BROWN HD 24.5*100.7 (1.48) = 47.3

<= td style=3D'padding:.75pt .75pt .75pt .75pt;height:14.25pt'>

MURCIA ROUGE HD 16*100.7 = (1.13)=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0 =

<= td style=3D'padding:.75pt .75pt .75pt .75pt;height:14.25pt'>

AREZO HONEY HD 16*100.7 (1.13) = 47.46=C2=A0

<= td style=3D'padding:.75pt .75pt .75pt .75pt;height:14.25pt'>=

FACTURA =

20385 + 20405// DECOSOL =

2 = camiones

opus = 204055

CODIGO =

DESCRIPCION =

mts

numerador: = 20405536PF

31186

187,58

31148

109,61

31190

135,6

31187

522,06

29023

241,92

31185

243,36

31191

663,04

31192

155,94

31193

133,34

2392,45

 

&= nbsp;

 

 

< =

=

ATTIC TAUPE 15*60 = (1.56)(74.88)

=

FACTURA =

696 // es de = PABISUR

1 = camion

CODIGO =

DESCRIPCION =

mts

28/08/2020

50216

1.722,24

69620

1722,24

numerador: = 069620APPF

 

&= nbsp;

<

=

STATUARIO BIANCO 30*60 = (2.03)(121.80)

=

WHITE FROST RECT = 29*59(1.93)(115.8

<= td style=3D'padding:.75pt .75pt .75pt .75pt;height:14.25pt'><= td style=3D'padding:.75pt .75pt .75pt .75pt;height:14.25pt'>

FACTURA =

633//es de = PABISUR

1 = camion

opus: = 633

CODIGO =

DESCRIPCION =

mts

28/08/2020

50178

1827

numerador: = 000633APPF

FACTURA =

644/20 es de = PABISUR

1 = camion

opus: = 644

CODIGO =

DESCRIPCION =

mts

27/08/2020

50204

1852,8

numerador: = 000644APPF

1852,8

 

&= nbsp;

 

 

--

<= o:p>

Orlando = Ramos

Importaciones

<= p = style=3D'mso-element:frame;mso-element-frame-hspace:2.25pt;mso-element-wr= ap:around;mso-element-anchor-vertical:paragraph;mso-element-anchor-horizo= ntal:column;mso-height-rule:exactly'>Bagno & = Company

Tel: +598 2509 4304 Int = 104 

Direcci=C3=B3n: Avenida = Italia 3918

 

    = ;   =     = ; 

 

3D"Avast

El software de antivirus Avast ha analizado este correo = electr=C3=B3nico en busca de virus.
www.avast.com =



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