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Date: Wed, 07 Oct 2026 10:43:02 -0300
From: administracion@bagno-company.com
To: Matihas Meirelles <mmeirelles@bagno-company.com>
Subject: Re: FACTURA PROVEEDOR JOSE
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Hola, buenos días!

Genial, queda para el lunes si, gracias a ti!

Saludos,
Julieta

El 07/10/2026 09:30, Matihas Meirelles escribió:
> Hola, buenos dias.
> 
> Paso factura del proveedor, favor si el pago puede quedar para el dia
> Lunes.
> 
> La oc es 5337.
> 
> Gracias, saludos.
> 
> --
>  Firma correo
> 
> Matihas Meirelles
> 
> Diseñador Proyectista - Dpto. de Proyectos
> 
> Tel: +598 2509 4304
> 
> Cel: +598 97 332 576
> 
> Dirección: Avenida Italia 3918
> 
>  [1]    [2]    [3]
> 
> 
> 
> Links:
> ------
> [1] https://www.instagram.com/bagnocompany/?hl=es-la
> [2] https://es-la.facebook.com/bagnocompany/
> [3] https://www.bagno-company.com