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Subject: Fwd: Factura o Recibo de Fenicio - Decosol S A
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To: tdelgado@bagno-company.com
From: Sandra Osorio <contacto@bagno-company.com>
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Firma correo
------------------------------------------------------------------------
	

*Sandra Osorio*

Administración

Bagno & Company

*Tel:* +598 2509 4304 Int 106

*Dirección:* Avenida Italia 3918


<https://www.instagram.com/bagnocompany/?hl=es-la> 
<https://es-la.facebook.com/bagnocompany/> 
<https://www.bagno-company.com> <mailto:contacto@bagno-company.com>



-------- Mensaje reenviado --------
Asunto: 	Factura o Recibo de Fenicio - Decosol S A
Fecha: 	Tue, 17 Dec 2024 07:13:49 +0000
De: 	envios@facturalista.com.uy
Responder a: 	administracion@fenicio.io
Para: 	contacto@bagno-company.com
CC: 	administracion@fenicio.io



*ENVÍO DE FACTURA ELECTRÓNICA*

Numero de Documento: A46212 
https://cfe.facturalista.com.uy:9443/FacturaLista/controlador.ctr?action=ConsultaCFE&serie=A&numero=46212&monto=0.0&codigo=CVSp8u&tipo=111&idcliente=1046 
Cuentas para abonar facturas BANCO BROU CAJA DE AHORRO EN PESOS Nº 
001566018 - 00001 // CAJA DE AHORRO EN DOLARES Nº 001566018 - 00002 // 
BANCO ITAU CUENTA CORRIENTE EN PESOS Nº 6763070 // CAJA DE AHORRO EN 
DOLARES Nº 8778780 // BANCO HSBC Cliente 3468531 (PESOS Y DÓLARES) Les 
solicitamos cuando hagan la transferencia o deposito nos pasen el 
comprobante de pago a administracion@fenicio.io. Si el documento es una 
e-Factura COBRANZA, el mismo se asimila a un recibo y corresponde a un 
pago realizado. No debe volver a abonarse. Aclaramos que el e-mail de la 
facturacion electronica se usa solo para enviar las mismas. Gracias

Factura en formato PDF adjunta al email.


Proveedor de facturación electrónica del cliente remitente.

Visita nuestra web <https://www.facturalista.com.uy>


-- 
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                      <p class="name"><strong>Sandra Osorio</strong></p>
                      <p style="font-weight: 600;">Administración</p>
                      <p style="font-weight: 600;">Bagno &amp; Company</p>
                      <p><strong>Tel:</strong> +598 2509 4304 Int 106 </p>
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            <th valign="BASELINE" align="RIGHT" nowrap="nowrap">Asunto:
            </th>
            <td>Factura o Recibo de Fenicio - Decosol S A</td>
          </tr>
          <tr>
            <th valign="BASELINE" align="RIGHT" nowrap="nowrap">Fecha: </th>
            <td>Tue, 17 Dec 2024 07:13:49 +0000</td>
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            <th valign="BASELINE" align="RIGHT" nowrap="nowrap">De: </th>
            <td><a class="moz-txt-link-abbreviated" href="mailto:envios@facturalista.com.uy">envios@facturalista.com.uy</a></td>
          </tr>
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            <th valign="BASELINE" align="RIGHT" nowrap="nowrap">Responder
              a: </th>
            <td><a class="moz-txt-link-abbreviated" href="mailto:administracion@fenicio.io">administracion@fenicio.io</a></td>
          </tr>
          <tr>
            <th valign="BASELINE" align="RIGHT" nowrap="nowrap">Para: </th>
            <td><a class="moz-txt-link-abbreviated" href="mailto:contacto@bagno-company.com">contacto@bagno-company.com</a></td>
          </tr>
          <tr>
            <th valign="BASELINE" align="RIGHT" nowrap="nowrap">CC: </th>
            <td><a class="moz-txt-link-abbreviated" href="mailto:administracion@fenicio.io">administracion@fenicio.io</a></td>
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                                                <p
style="color: #333333; font-size: 19px;"><strong>ENVÍO DE FACTURA
                                                    ELECTRÓNICA</strong></p>
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                                                <p
style="color: #333333;">Numero de Documento: A46212
<a class="moz-txt-link-freetext" href="https://cfe.facturalista.com.uy:9443/FacturaLista/controlador.ctr?action=ConsultaCFE&amp;serie=A&amp;numero=46212&amp;monto=0.0&amp;codigo=CVSp8u&amp;tipo=111&amp;idcliente=1046">https://cfe.facturalista.com.uy:9443/FacturaLista/controlador.ctr?action=ConsultaCFE&amp;serie=A&amp;numero=46212&amp;monto=0.0&amp;codigo=CVSp8u&amp;tipo=111&amp;idcliente=1046</a>
                                                  Cuentas para abonar
                                                  facturas BANCO BROU
                                                  CAJA DE AHORRO EN
                                                  PESOS Nº 001566018 -
                                                  00001 // CAJA DE
                                                  AHORRO EN DOLARES Nº
                                                  001566018 - 00002 //
                                                  BANCO ITAU CUENTA
                                                  CORRIENTE EN PESOS Nº
                                                  6763070 // CAJA DE
                                                  AHORRO EN DOLARES Nº
                                                  8778780 // BANCO HSBC
                                                  Cliente 3468531 (PESOS
                                                  Y DÓLARES) Les
                                                  solicitamos cuando
                                                  hagan la transferencia
                                                  o deposito nos pasen
                                                  el comprobante de pago
                                                  a
                                                  <a class="moz-txt-link-abbreviated" href="mailto:administracion@fenicio.io">administracion@fenicio.io</a>.
                                                  Si el documento es una
                                                  e-Factura COBRANZA, el
                                                  mismo se asimila a un
                                                  recibo y corresponde a
                                                  un pago realizado. No
                                                  debe volver a
                                                  abonarse. Aclaramos
                                                  que el e-mail de la
                                                  facturacion
                                                  electronica se usa
                                                  solo para enviar las
                                                  mismas. Gracias</p>
                                                <p
style="color: #333333;">Factura en formato PDF adjunta al email.</p>
                                              </td>
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class="esd-block-text es-p15t es-m-txt-l">
                                                <p>Proveedor de
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                                                  cliente remitente.</p>
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class="esd-block-text es-p10t es-m-txt-l">
                                                <p><a target="_blank"
href="https://www.facturalista.com.uy" moz-do-not-send="true">Visita
                                                    nuestra web</a></p>
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