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To: "contacto@bagno-company.com" <contacto@bagno-company.com>
Subject: Factura 1335629 - OC 29094
Thread-Topic: Factura 1335629 - OC 29094
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Date: Wed, 16 Sep 2026 14:24:30 +0000
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 Content preview:  Estimados, Espero se encuentren bien. Quer_a consultarles
    por la OC 29094 el cual ten_amos pendientes de recibir 46 unidades de Zoe
    mueble ba_o. A esta OC se le asoci_ la factura n_mero 1335627 por 20 unidades,
    que es correcto, y la [...] 
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Estimados,
Espero se encuentren bien.

Quer=EDa consultarles por la OC 29094 el cual ten=EDamos pendientes de reci=
bir 46 unidades de Zoe mueble ba=F1o.
A esta OC se le asoci=F3 la factura n=FAmero 1335627 por 20 unidades, que e=
s correcto, y la 1335629 por 27 unidades (una unidad m=E1s de las solicitad=
as).
Quer=EDamos solicitarles si pueden revisar esto y emitir, en caso de estar =
de acuerdo, la nota de cr=E9dito por la unidad facturada extra en la segund=
a factura mencionada.

Quedo a las =F3rdenes.
Saludos,
Sof=EDa

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Estimados,&nbsp;</div>
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Espero se encuentren bien.&nbsp;</div>
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_MSFontService, Calibri, Helvetica, sans-serif; font-size: 11pt; color: bla=
ck;">
Quer=EDa consultarles por la OC 29094 el cual ten=EDamos pendientes de reci=
bir 46 unidades de Zoe mueble ba=F1o.</div>
<div style=3D"direction: ltr; font-family: Aptos, Aptos_EmbeddedFont, Aptos=
_MSFontService, Calibri, Helvetica, sans-serif; font-size: 11pt; color: bla=
ck;">
A esta OC se le asoci=F3 la factura n=FAmero 1335627 por 20 unidades, que e=
s correcto, y la 1335629 por 27 unidades (una unidad m=E1s de las solicitad=
as).&nbsp;</div>
<div style=3D"direction: ltr; font-family: Aptos, Aptos_EmbeddedFont, Aptos=
_MSFontService, Calibri, Helvetica, sans-serif; font-size: 11pt; color: bla=
ck;">
Quer=EDamos solicitarles si pueden revisar esto y emitir, en caso de estar =
de acuerdo, la nota de cr=E9dito por la unidad facturada extra en la segund=
a factura mencionada.&nbsp;</div>
<div style=3D"direction: ltr; font-family: Aptos, Aptos_EmbeddedFont, Aptos=
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Quedo a las =F3rdenes.</div>
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Saludos,</div>
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