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boundary="_000_CPUP215MB296314D577CC9654BB4683D783F2ACPUP215MB2963LAMP_" --_000_CPUP215MB296314D577CC9654BB4683D783F2ACPUP215MB2963LAMP_ Content-Type: text/plain; charset="iso-8859-1" Content-Transfer-Encoding: quoted-printable Buenas tardes Orlando! =BFComo estas? =BFMa=F1ana recibiremos 6 camiones? A su vez, modificaste todo lo que llega= r=EDa seg=FAn el orden del cronograma anterior. Se preparan los lugares aco= rde a como esta pasado el cronograma, entiendo que si un cami=F3n no libera= de frontera no venga el d=EDa estipulado, pero si al otro d=EDa. Para hoy esper=E1bamos 3 camiones de promo (IMPO1850 que es mono producto) = que entiendo que si no libero deber=EDan llegar ma=F1ana, pero no solo no l= lega ma=F1ana, sino que directamente no aparece en el cronograma. A su vez,= los 3 camiones de promo que llegan ma=F1ana son de mercader=EDa de 80*160 = que no se puede estivar (al menos NO RECIBI el mail de autorizaci=F3n) Eduardo, pudiste ver lo de remontar los plts de 80*160? Haremos lo posible para realizar las descargas, Quedo a las ordnes. Slds. De: Orlando Ramos Enviado el: martes, 21 de octubre de 2025 15:03 Para: Gustavo Acosta ; Pablo Lorenzo ; JUAN LUIS ; ricardo ; Pablo Machado ; QUIROGA = ; 'Eduardo Bagno & Company' ; EXPEDICION BAGNO ; Expedicio= n Maldonado ; marcos ; Alejandro aGonzalez ; Geligold ; Fernand= o Bentancor ; Matias Acosta ; Fe= derico Cavicchioli ; Jorge Cabral ; JOAQUIN - SCARPPE Asunto: cronograma -actualizacion Estimados les paso actualizacion de cronograma, dado q ma=F1ana es feriado en chui, n= o cruzaran camiones por lo tanto el 23/10 no llegan camiones de brasil; lo = mismo con el martes 28/10, tampoco llegaran camiones. ***Es importante para la descarga de los 3 xcont de piso organico**** saludos miercoles 22/10 dexco, fact 2241, 3 camiones---promo----------------------------IMPO1855 angelgres, fact 1067, 1 camion-------------------------------------impo1742 angelgres, fact 2018, 1 camion------------------------------------impo1829 angelgres fact 2227, 1 camion------------------------------------impo1890 viernes 24/10 dexco, fact 2381, 1 camion--------------------------------------impo1904 DEXCO, FACT 2240, 3 CAMIONES-promo----------------------impo1851 roca br, fact 3675855, 1 camion-------------------------------impo1882 lunes 27/10 incepa, fact 627975, 1 camion---------------------------------impo1880 INCEPA, fact 627851, 1 cmaion-------------------------------impo1888 martes 28/10 nada miercoles 29/10 angelgres, fact 2246, 1 camion--------------------------------impo1896 dexco, fact 2239, 3 camiones---promo----------------------impo1901 jueves 30/10 dexco fact 2244, 3 camiones-promo-------------------------impo1852 < IMPO1855 FACTURA 2241/ DECOSOL OC3867 PROMO 3 CAMIONES--PROMO 22/10/25 CODIGO DESCRIPCION mts 59497 PORTINARI DETROIT AL ACT 100*100 RECT (2.00) 794 vendidos 60521 PORTINARI DOM GR NAT 100*100 RECT (2.00)(80) 960 60521C PORTINARI DOM GR NAT 100*100 RECT C (2.00) 126 62481 PORTINARI MEZZO BE NAT RET 80*160 (1.28) 587,52 62481C PORTINARI MEZZO BE NAT 80*160 RECT C (1.28) 823,04 8112 CEUSA CHALE 28.80*119 (1.03 )(61.80) 75,19 < FACTURA 21067// DECOSOL IMPO1742 1 camion 22/10/25 CODIGO DESCRIPCION mts OC3151 50438 ANGEL GRES COTTO 44*44 2108,40 < FACTURA 2018// DECOSOL IMPO1829 1 camion 22/10/25 CODIGO DESCRIPCION mts OC3736 6696 ANGELGRES S=C0RTA 60*60 1890,00 < FACTURA 2227// DECOSOL IMPO1890 1 CAMION 22/10/25 CODIGO DESCRIPCION mts OC3935 50472 ANGEL GRES MARINO WH 36*73 (1.58)(56.88) 284,40 VENDIDOS 50204R ANGEL GRES WHITE FROST RECTIF 30*59 (1.93)(77.20) 113,76 VENDIDOS 50500 ANGEL GRES PARIS WHITE 36*73 (1.58) 1389,60 < IMPO1904 FACTURA 2381/ DECOSOL OC3743 1 camion 24/10/25 CODIGO DESCRIPCION mts 57453 PORTINARI CARVALHO HD ACT 20*120 RECT (1.33) 658,35 58782 PORTINARI GIARDINO BE HARD 20*120 RET (1.33)47.88 119,7 62702 PORTINARI YORK BE NAT RET 60*120 PO (1.37) 431,55 < IMPO1851 FACTURA 2240/ DECOSOL OC3863 PROMO 3 CAMIONES 24//10/25 CODIGO DESCRIPCION mts 60517 PORTINARI DOM GR HARD 100*100 RECT (2.00) 706 60520C PORTINARI DOM OFF NAT 100*100 RET C (2.00) 524 vendidos 60521 PORTINARI DOM GR NAT 100*100 RECT (2.00) 382 60521C PORTINARI DOM GR NAT 100*100 RECT C (2.00) 560 vendidos 8112 CEUSA CHALE 28.80*119 (1.03 )(61.80) 1198,92 < ROCA BRASIL FACTURA: 3675855 OC3911 1 CAMION IMPO1882 CODIGO DESCRIPCION MTS 24/10/25 1141000 ROCA BRASIL (INCEPA) FLAMINGO BCO BIDET 1AG C/DUCHA 72 4600700 ROCA BRASIL (INCEPA) ZIP BCO LAVAMANOS P/P 47*42.5 270 4620100 ROCA BRASIL (INCEPA) ZIP BCO PEDESTAL 270 4630300 ROCA BRASIL (INCEPA) ZIP BCO INOD CONV CORTO 97 4635300 ROCA BRASIL (INCEPA) ZIP BCO INOD LARGO ( EX FIORE) 270 5126500 ROCA BRASIL (INCEPA) PILETA DE LAVAR 31 LT 53.5*48.5 10 557000121 ROCA BRASIL (INCEPA) ZIP BCO COMPACTA CIST NEW 6 LT (ACCESO) 270 < INCEPA IMPO1880 OC3915 FACTURA 627975// DECOSOL 27/10/25 PROFORMA 1 CAMION CODIGO DESCRIPCION mts 64270018a INCEPA PP PRO SAND AC 60*60 RECT (2.16) (64.80) 453,6 f780139011 INCEPA RV OLARIA WHITE 15.4*15.4 (1.19) (76.16) 76,16 f780139211 RV OLARIA GREEN 15.4*15.4 (1.19)(76.16) 76,16 f780139co1 INCEPA RV OLARIA CORAL 15.4*15.4 (1.19) (76.16) 76,16 INC04DO0045A INCEPA LM CALACATTA ORO POL 120X120 R (2.85) 17,1 INC08DB0003A INCEPA LM VENATINO AC 60*120*7MM RET (2.13)(74.55) 400,44 ROC04DB00061 INCEPA LM NAVONA NATURAL MT RECT 60*120 (2.13) (74.55) 400,44 ROC070S00901 INCEPA PG ATHOL MUSGO MT 20*20 7MM (1.34) (107.20) 30,82 < INCEPA IMPO1888 OC3800 FACTURA 627851// DECOSOL 27/10/25 PROFORMA 1 CAMION CODIGO DESCRIPCION mts 64260056A INCEPA PP PRO SAND GPL 61*61 (2.23) (66.90) 334,5 F14B0JZ011 INCEPA OMBRE SABLE BLANC MT 7.7*30.5 (1.08) (87.48) 87,48 F14B0JZ041 INCEPA OMBRE SAND DESERT MT 7.7*30.5 (1.08) (87.48) 87,48 F14B0JZ211 INCEPA RV OMBRE SECRET GARDEN 7.7*30.50 (1.08) (44.28) 87,48 INC04DO0017A INCEPA LM SPACE BEGE AC 120*120 RECT (2.85) (91.20) 102,6 INC08390013A INCEPA PP PRO CONCRETE AC 30*60 RECT (1.76) 320,32 ROC042300101 INCEPA LM LIMESTONE GRAY MT 120*250 RECT (2.99) (89.70) 56,81 ROC04DO00351 INCEPA LM LIMESTONE GREIGE MT 120*120 RECT (2.85) (91.20) 344,85 ROC070S01021 INCEPA PG SWELL MT 20*20 (1.34) (107.20) (GREEN) 215,74 < FACTURA 2246// DECOSOL IMPO1896 1 camion 29/10/25 CODIGO DESCRIPCION mts OC3879 63673 ANGEL GRES CALACATA GOLD 58*120 585,20 50452 ANGELGRES QUEBEC DARK 44*44 1265,04 < IMPO1901 FACTURA 2239/ DECOSOL OC3953 3 CAMIONES--PROMO 29/10/25 CODIGO DESCRIPCION mts 55340C PORTINARI WHITE PLAIN MATTE 30*90 RECT C (1.53) (48.96) 783,36 55341C PORTINARI WHITE PLAIN LUX 30*90 RECT C (1.53) 1517,76 56550C PORTINARI LOFT SGR 60*120 RECT C (1.37) 409,63 59228 PORTINARI DETROIT AL ACT 90*90 RECT (1.54) 184,8 61195C PORTINARI CANOVA CALACATA W POL 60*120 C 1.37 47.9 558,96 62892C PORTINARI CITTA SGR NAT 60*120 RECT C (1.37) 387,71 < IMPO1852 FACTURA 2244/ DECOSOL OC3862 PROMO 3 CAMIONES 30/10/25 CODIGO DESCRIPCION mts 57810 PORTINARI DOWNTOWN HD AL BOLD 60*60 (1.77) 1246,08 59537c PORTINARI LUMINA BW 60*120 RECT C (1.37) 1150,8 60597C PORTINARI LUMINA MARQUINA 60*120 RECT C (1.37) 1150,8 -- ________________________________ [Imagen quitada por el remitente.] Orlando Ramos Importaciones Bagno & Company Tel: +598 2509 4304 Int 104 Direcci=F3n: Avenida Italia 3918 [Imagen quitada por el remitente.] [Imagen quitada por el remitente.] [Imagen quitada por el remitente.] [Imagen quitada por el remitente.] [Imagen quitada por el remitente.] --_000_CPUP215MB296314D577CC9654BB4683D783F2ACPUP215MB2963LAMP_ Content-Type: text/html; charset="iso-8859-1" Content-Transfer-Encoding: quoted-printable Firma correo

Buenas ta= rdes Orlando!

=BFComo e= stas?

&nbs= p;

=BFMa= =F1ana recibiremos 6 camiones? A su vez, modificaste todo lo que llegar=EDa seg=FAn el orden del= cronograma anterior. Se preparan los lugares acorde a como esta pasado el cronograma, entiendo que si un cami=F3n no libera de= frontera no venga el d=EDa estipulado, pero si al otro d=EDa.

&nbs= p;

Para hoy = esper=E1bamos 3 camiones de promo (IMPO1850 que es mono producto) que entie= ndo que si no libero deber=EDan llegar ma=F1ana, pero no solo no llega ma= =F1ana, sino que directamente no aparece en el cronograma. A su vez, los 3 camiones de promo que llegan ma=F1ana son de m= ercader=EDa de 80*160 que no se puede estivar (al menos NO RECIBI el mail de autorizaci=F3n)

Eduard= o, pudiste ver lo de remontar los plts de 80*160?

&nbs= p;

Haremos l= o posible para realizar las descargas,

&nbs= p;

Quedo a l= as ordnes.

Slds.

&nbs= p;

&nbs= p;

&nbs= p;

De: Orlando = Ramos <oramos@bagno-company.com>
Enviado el: martes, 21 de octubre de 2025 15:03
Para: Gustavo Acosta <gacosta@bagno-company.com>; Pablo Lorenz= o <plorenzo@bagno-company.com>; JUAN LUIS <jmateu@bagno-company.co= m>; ricardo <deposito@pavimentosdelsur.com>; Pablo Machado <pma= chado@bagno-company.com>; QUIROGA <jquiroga@bagno-company.com>; 'Eduardo Bagno & Company' <ecarle@bagno-company.com>; EXPEDICION= BAGNO <expedicioncamiones@bagno-company.com>; Expedicion Maldonado &= lt;expedicionpunta@bagno-company.com>; marcos <mgama@bagno-company.co= m>; Alejandro aGonzalez <agonzalez@bagno-company.com <"Alejan= dro aGonzalez <agonzalez"@bagno-company.com>; Geligold <geligold= @pln.com.uy>; Fernando Bentancor <fbentancor@pln.com.uy>; Matias A= costa <macosta@pln.com.uy>; Federico Cavicchioli <fcavicchioli@tal= fir.com.uy>; Jorge Cabral <jorgecabral.ger@scarppe.com.br>; JOAQUI= N - SCARPPE <joaquin.expo@scarppe.com.br>
Asunto: cronograma -actualizacion

 

Estimados 

les paso actualizacion de cronograma, dado q ma=F1ana es feriado en chui= , no cruzaran camiones por lo tanto el 23/10 no llegan camiones de brasil; = lo mismo con el martes 28/10, tampoco llegaran camiones. 

***Es importante para la descarga de los 3 xcont de piso organico****

saludos

 

miercoles 22/10

dexco, fact 2241, 3 camiones---promo----------------------------IMPO1855=

angelgres, fact 1067, 1 camion-------------------------------------impo1= 742

angelgres, fact 2018, 1 camion------------------------------------impo18= 29

angelgres fact 2227, 1 camion------------------------------------impo189= 0

 

viernes 24/10

dexco, fact 2381, 1 camion--------------------------------------impo1904=

DEXCO, FACT 2240, 3 CAMIONES-promo----------------------impo1851

roca br, fact 3675855, 1 camion-------------------------------impo1882

 

lunes 27/10

incepa, fact 627975, 1 camion---------------------------------impo1880

INCEPA, fact 627851, 1 cmaion-------------------------------impo1888

 

martes 28/10

nada

 

miercoles 29/10

angelgres, fact 2246, 1 camion--------------------------------impo1896

dexco, fact 2239, 3 camiones---promo----------------------impo1901<= /o:p>

 

jueves 30/10

dexco fact 2244, 3 camiones-promo-------------------------impo1852<= /o:p>

 

 

 

 

 

<

IMPO1855

FACTURA

2241/ DECOSOL

OC3867

PROMO

3 CAMIONES--PROMO

22/10/25

CODIGO

DESCRIPCION

mts

59497

PORTINARI DETROIT AL ACT 100*100 RECT (2.00)

794

vendidos

60521

PORTINARI DOM GR NAT 100*100 RECT (2.00)(80)

960

60521C

PORTINARI DOM GR NAT 100*100 RECT C (2.00)

126

62481

PORTINARI MEZZO BE NAT RET 80*160 (1.28)<= /p>

587,52

62481C

PORTINARI MEZZO BE NAT 80*160 RECT C (1.28)

823,04

8112

CEUSA CHALE 28.80*119 (1.03 )(61.80)

75,19

 

<

FACTURA

21067// DECOSOL

IMPO1742

1 camion

22/10/25

CODIGO

DESCRIPCION

mts

OC3151

50438

ANGEL GRES COTTO 44*44

2108,40

 

<

FACTURA

2018// DECOSOL

IMPO1829

1 camion

22/10/25

CODIGO

DESCRIPCION

mts

OC3736

6696

ANGELGRES S=C0RTA 60*60

1890,00

 

<

FACTURA

2227// DECOSOL

IMPO1890

1 CAMION

22/10/25

CODIGO

DESCRIPCION

mts

OC3935

50472

ANGEL GRES MARINO WH 36*73 (1.58)(56.88)<= /p>

284,40

VENDIDOS

50204R

ANGEL GRES WHITE FROST RECTIF 30*59 (1.93)(77.20)

113,76

VENDIDOS

50500

ANGEL GRES PARIS WHITE 36*73 (1.58)

1389,60

 

<

IMPO1904

FACTURA

2381/ DECOSOL

OC3743

1 camion

24/10/25

CODIGO

DESCRIPCION

mts

57453

PORTINARI CARVALHO HD ACT 20*120 RECT (1.33)

658,35

58782

PORTINARI GIARDINO BE HARD 20*120 RET (1.33)47.88

119,7

62702

PORTINARI YORK BE NAT RET 60*120 PO (1.37)

431,55

<

IMPO1851

FACTURA

2240/ DECOSOL

OC3863

PROMO

3 CAMIONES

24//10/25

CODIGO

DESCRIPCION

mts

60517

PORTINARI DOM GR HARD 100*100 RECT (2.00)=

706

60520C

PORTINARI DOM OFF NAT 100*100 RET C (2.00)

524

vendidos

60521

PORTINARI DOM GR NAT 100*100 RECT (2.00)<= /p>

382

60521C

PORTINARI DOM GR NAT 100*100 RECT C (2.00)

560

vendidos

8112

CEUSA CHALE 28.80*119 (1.03 )(61.80)

1198,92

 

<

ROCA BRASIL

FACTURA: 3675855

OC3911

1 CAMION

IMPO1882

CODIGO

DESCRIPCION

MTS

24/10/25

1141000

ROCA BRASIL (INCEPA) FLAMINGO BCO BIDET 1AG C/DUCHA<= o:p>

72

4600700

ROCA BRASIL (INCEPA) ZIP BCO LAVAMANOS P/P 47*42.5

270

4620100

ROCA BRASIL (INCEPA) ZIP BCO PEDESTAL

270

4630300

ROCA BRASIL (INCEPA) ZIP BCO INOD CONV CORTO

97

4635300

ROCA BRASIL (INCEPA) ZIP BCO INOD LARGO ( EX FIORE)<= o:p>

270

5126500

ROCA BRASIL (INCEPA) PILETA DE LAVAR 31 LT 53.5*48.5=

10

557000121

ROCA BRASIL (INCEPA) ZIP BCO COMPACTA CIST NEW 6 LT = (ACCESO)

270

 

<

INCEPA

IMPO1880

OC3915

FACTURA

627975// DECOSOL

27/10/25

PROFORMA 

1 CAMION

CODIGO

DESCRIPCION

mts

64270018a

INCEPA PP PRO SAND AC 60*60 RECT (2.16) (64.80)=

453,6

f780139011

INCEPA RV OLARIA WHITE 15.4*15.4 (1.19) (76.16)=

76,16

f780139211

RV OLARIA GREEN 15.4*15.4 (1.19)(76.16)

76,16

f780139co1

INCEPA RV OLARIA CORAL 15.4*15.4 (1.19) (76.16)=

76,16

INC04DO0045A

INCEPA LM CALACATTA ORO POL 120X120 R (2.85)

17,1

INC08DB0003A

INCEPA LM VENATINO AC 60*120*7MM  RET (2.13)(74= .55)

400,44

ROC04DB00061

INCEPA LM NAVONA NATURAL MT RECT 60*120 (2.13) (74.5= 5)

400,44

ROC070S00901

INCEPA PG ATHOL MUSGO MT 20*20 7MM (1.34) (107.20)

30,82

<

INCEPA

IMPO1888

OC3800

FACTURA

627851// DECOSOL

27/10/25

PROFORMA 

1 CAMION

CODIGO

DESCRIPCION

mts

64260056A

INCEPA PP PRO SAND GPL 61*61 (2.23) (66.90)

334,5

F14B0JZ011

INCEPA OMBRE SABLE BLANC MT 7.7*30.5 (1.08) (87.48)<= o:p>

87,48

F14B0JZ041

INCEPA OMBRE SAND DESERT MT 7.7*30.5 (1.08) (87.48)<= o:p>

87,48

F14B0JZ211

INCEPA RV OMBRE SECRET GARDEN 7.7*30.50 (1.08) (44.2= 8)

87,48

INC04DO0017A

INCEPA LM SPACE BEGE AC 120*120 RECT (2.85) (91.20)<= o:p>

102,6

INC08390013A

INCEPA PP PRO CONCRETE AC 30*60 RECT (1.76)

320,32

ROC042300101

INCEPA LM LIMESTONE GRAY MT 120*250 RECT (2.99) (89.= 70)

56,81

ROC04DO00351

INCEPA LM LIMESTONE GREIGE MT 120*120 RECT (2.85) (9= 1.20)

344,85

ROC070S01021

INCEPA PG SWELL MT 20*20 (1.34) (107.20) (GREEN)

215,74

 

<

FACTURA

2246// DECOSOL

IMPO1896

1 camion

29/10/25

CODIGO

DESCRIPCION

mts

OC3879

63673

ANGEL GRES CALACATA GOLD 58*120

585,20

50452

ANGELGRES QUEBEC DARK 44*44

1265,04

 

<

IMPO1901

FACTURA

2239/ DECOSOL

OC3953

3 CAMIONES--PROMO

29/10/25

CODIGO

DESCRIPCION

mts

55340C

PORTINARI WHITE PLAIN MATTE 30*90 RECT C (1.53) (48.= 96)

783,36

55341C

PORTINARI WHITE PLAIN LUX 30*90 RECT C (1.53)

1517,76

56550C

PORTINARI LOFT SGR 60*120 RECT C (1.37)

409,63

59228

PORTINARI DETROIT AL ACT 90*90 RECT (1.54)

184,8

61195C

PORTINARI CANOVA CALACATA W POL 60*120 C 1.37 47.9

558,96

62892C

PORTINARI CITTA SGR NAT 60*120 RECT C (1.37)

387,71

 

 

 

<

IMPO1852

FACTURA

2244/ DECOSOL

OC3862

PROMO

3 CAMIONES

30/10/25

CODIGO

DESCRIPCION

mts

57810

PORTINARI DOWNTOWN HD AL BOLD 60*60 (1.77)

1246,08

59537c

PORTINARI LUMINA BW 60*120 RECT C (1.37)<= /p>

1150,8

60597C

PORTINARI LUMINA MARQUINA 60*120 RECT C (1.37)<= /o:p>

1150,8

 

 

--

3D"Imagen

Orlando Ramos

Importaciones

Bagno & Company

Tel:= +598 2509 4304 Int 104 

Direcci=F3n= : Avenida Italia 3918

 

3D"Imagen

   3D"Imagen   3D"Imag=   3D=   = 3D"Imagen<= /p>

 

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