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Envelope-to: yramos@bagno-company.com,
 ycarneiro@bagno-company.com
Delivery-date: Fri, 26 May 2023 12:19:45 -0300
From: Pamela Martinez <Pamela.Martinez@berkes.com.uy>
To: Yeny Ramos <yramos@bagno-company.com>, Marcelo Roballo
	<Marcelo.Roballo@berkes.com.uy>
CC: Yenier Carneiro <ycarneiro@bagno-company.com>
Subject: RE: Orden de Compra 1971239
Thread-Topic: Orden de Compra 1971239
Thread-Index: AQHZjkfvHMn69W0KIU+GEEAIWbNSNK9sgUqAgAArzeQ=
Date: Fri, 26 May 2023 15:18:39 +0000
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 Content preview:  Gracias Yeny !! Hacemos un complemento por la OC. Marcelo,
    te animas a cargar una solicitud de compra por la diferencia de 1.41 m2.
   Gracias !! De: Yeny Ramos <yramos@bagno-company.com> Enviado: viernes, 26
   de mayo de 2023 9:38 Para: Pamela Martinez <Pamela.Martinez@berkes.com.uy>;
    Marcelo Roballo < [...] 
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Gracias Yeny !!
Hacemos un complemento por la OC.

Marcelo, te animas a cargar una solicitud de compra por la diferencia de 1.=
41 m2.

Gracias !!
________________________________
De: Yeny Ramos <yramos@bagno-company.com>
Enviado: viernes, 26 de mayo de 2023 9:38
Para: Pamela Martinez <Pamela.Martinez@berkes.com.uy>; Marcelo Roballo <Mar=
celo.Roballo@berkes.com.uy>
Cc: Yenier Carneiro <ycarneiro@bagno-company.com>
Asunto: Re: Orden de Compra 1971239

Buenos d=EDas, c=F3mo est=E1n?

Paso presupuesto por la cantidad exacta a caja cerrada del producto, ya que=
 no coincide con el metraje ni el monto en la oc.

Saludos.

Yeny.

El 24/5/2023 a las 11:01, pmartinez@berkes.com.uy<mailto:pmartinez@berkes.c=
om.uy> escribi=F3:
Estimados, se adjunta orden de compra aprobada.

1. POR DIFERENCIAS EN LA MISMA, POR FAVOR COMUNICARSE DIRECTAMENTE CON EL C=
OMPRADOR ASIGNADO (ver =E1ngulo derecho inferior de la orden de compra). La=
s facturas que tengan diferencia con la orden de compra no se podr=E1n proc=
esar para el pago.

2. La factura no podr=E1 tener una fecha anterior a la entrega en obra o de=
p=F3sito, ni podr=E1 ser entregada en recepci=F3n con m=E1s de 48 horas de =
emitida. Si su empresa cuenta con facturaci=F3n electr=F3nica cuando genere=
 la factura, =E9sta deber=E1 ser enviada al email: efactura@berkes.com.uy<m=
ailto:efactura@berkes.com.uy>

3. Los pagos se realizar=E1n de acuerdo al cuadro de pagos que se detalla a=
 continuaci=F3n, tener en cuenta el cierre de la fecha de pagos.

Fecha de Pago Cierre de Pago ADM

27-Ene 18-Ene
24-Feb 15-Feb
31-Mar 22-Mar
28-Abr 19-Abr
26-May 17-May
30-Jun 21-Jun
29-Jul 20-Jul
24-Ago 15-Ago
29-set 20-set
27-Oct 18-Oct
24-Nov 15-Nov
15-Dic 6-Dic

Saludos

Departamento de Compras.
--
________________________________
[https://mail.bagno-company.com/mail_footer/characters/yramos.jpg]

Yeny Ramos

Departamento de Obras

Bagno & Company Showroom Aeropuerto

Tel: +598 2509 4304 Op 4 o Int 113

Direcci=F3n: Ruta 101 Km 19.200 - Shangril=E1 - Canelones

[https://mail.bagno-company.com/mail_footer/email_footer_bathroom.jpg]

[https://mail.bagno-company.com/mail_footer/instagram.png] <https://www.=
instagram.com/bagnocompany/?hl=3Des-la>    [https://mail.bagno-company.com/=
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tps://mail.bagno-company.com/mail_footer/www.png] <https://www.bagno-compan=
y.com>    [https://mail.bagno-company.com/mail_footer/email.png] <mailto:yr=
amos@bagno-company.com>

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<html>
<head>
<meta http-equiv=3D"Content-Type" content=3D"text/html; charset=3Diso-8859-=
1">
<style type=3D"text/css" style=3D"display:none;"> P {margin-top:0;margin-bo=
ttom:0;} </style>
</head>
<body dir=3D"ltr">
<div style=3D"font-family: Calibri, Arial, Helvetica, sans-serif; font-size=
: 12pt; color: rgb(0, 0, 0);" class=3D"elementToProof">
Gracias Yeny !!</div>
<div style=3D"font-family: Calibri, Arial, Helvetica, sans-serif; font-size=
: 12pt; color: rgb(0, 0, 0);" class=3D"elementToProof">
Hacemos un complemento por la OC.</div>
<div style=3D"font-family: Calibri, Arial, Helvetica, sans-serif; font-size=
: 12pt; color: rgb(0, 0, 0);" class=3D"elementToProof">
<br>
</div>
<div style=3D"font-family: Calibri, Arial, Helvetica, sans-serif; font-size=
: 12pt; color: rgb(0, 0, 0);" class=3D"elementToProof">
Marcelo, te animas a cargar una solicitud de compra por la diferencia de 1.=
41 m2.</div>
<div style=3D"font-family: Calibri, Arial, Helvetica, sans-serif; font-size=
: 12pt; color: rgb(0, 0, 0);" class=3D"elementToProof">
<br>
</div>
<div style=3D"font-family: Calibri, Arial, Helvetica, sans-serif; font-size=
: 12pt; color: rgb(0, 0, 0);" class=3D"elementToProof">
Gracias !!</div>
<div id=3D"appendonsend"></div>
<hr style=3D"display:inline-block;width:98%" tabindex=3D"-1">
<div id=3D"divRplyFwdMsg" dir=3D"ltr"><font face=3D"Calibri, sans-serif" st=
yle=3D"font-size:11pt" color=3D"#000000"><b>De:</b> Yeny Ramos &lt;yramos@b=
agno-company.com&gt;<br>
<b>Enviado:</b> viernes, 26 de mayo de 2023 9:38<br>
<b>Para:</b> Pamela Martinez &lt;Pamela.Martinez@berkes.com.uy&gt;; Marcelo=
 Roballo &lt;Marcelo.Roballo@berkes.com.uy&gt;<br>
<b>Cc:</b> Yenier Carneiro &lt;ycarneiro@bagno-company.com&gt;<br>
<b>Asunto:</b> Re: Orden de Compra 1971239</font>
<div>&nbsp;</div>
</div>
<div>
<p>Buenos d=EDas, c=F3mo est=E1n?</p>
<p>Paso presupuesto por la cantidad exacta a caja cerrada del producto, ya =
que no coincide con el metraje ni el monto en la oc.
<br>
</p>
<p>Saludos.</p>
<p>Yeny. <br>
</p>
<div class=3D"x_moz-cite-prefix">El 24/5/2023 a las 11:01, <a class=3D"x_mo=
z-txt-link-abbreviated" href=3D"mailto:pmartinez@berkes.com.uy">
pmartinez@berkes.com.uy</a> escribi=F3:<br>
</div>
<blockquote type=3D"cite">Estimados, se adjunta orden de compra aprobada.<b=
r>
<br>
1. POR DIFERENCIAS EN LA MISMA, POR FAVOR COMUNICARSE DIRECTAMENTE CON EL C=
OMPRADOR ASIGNADO (ver =E1ngulo derecho inferior de la orden de compra). La=
s facturas que tengan diferencia con la orden de compra no se podr=E1n proc=
esar para el pago.<br>
<br>
2. La factura no podr=E1 tener una fecha anterior a la entrega en obra o de=
p=F3sito, ni podr=E1 ser entregada en recepci=F3n con m=E1s de 48 horas de =
emitida. Si su empresa cuenta con facturaci=F3n electr=F3nica cuando genere=
 la factura, =E9sta deber=E1 ser enviada al email:
<a class=3D"x_moz-txt-link-abbreviated" href=3D"mailto:efactura@berkes.com.=
uy">efactura@berkes.com.uy</a><br>
<br>
3. Los pagos se realizar=E1n de acuerdo al cuadro de pagos que se detalla a=
 continuaci=F3n, tener en cuenta el cierre de la fecha de pagos.<br>
<br>
Fecha de Pago Cierre de Pago ADM <br>
<br>
27-Ene 18-Ene<br>
24-Feb 15-Feb<br>
31-Mar 22-Mar<br>
28-Abr 19-Abr<br>
26-May 17-May<br>
30-Jun 21-Jun<br>
29-Jul 20-Jul<br>
24-Ago 15-Ago<br>
29-set 20-set<br>
27-Oct 18-Oct<br>
24-Nov 15-Nov<br>
15-Dic 6-Dic<br>
<br>
Saludos<br>
<br>
Departamento de Compras.</blockquote>
<div class=3D"x_moz-signature">-- <br>
<style type=3D"text/css">

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lor=3D"#fff" align=3D"left" style=3D"max-width:600px">
<tbody>
<tr>
<td style=3D"text-align:center"><img alt=3D"" style=3D"width:100px; vertica=
l-align:super" src=3D"https://mail.bagno-company.com/mail_footer/characters=
/yramos.jpg"></td>
<td valign=3D"top" align=3D"left">
<p><strong>Yeny Ramos</strong></p>
<p style=3D"font-weight:600">Departamento de Obras</p>
<p style=3D"font-weight:600">Bagno &amp; Company Showroom Aeropuerto</p>
<p><strong>Tel:</strong> +598 2509 4304 Op 4 o Int 113&nbsp;</p>
<p><strong>Direcci=F3n:</strong> Ruta 101 Km 19.200 - Shangril=E1 - Canelon=
es </p>
<p style=3D"margin-top:10px"></p>
</td>
</tr>
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lor=3D"#fff" align=3D"left" style=3D"max-width:600px">
<tbody>
<tr>
<td><img src=3D"https://mail.bagno-company.com/mail_footer/email_footer_bat=
hroom.jpg">
<p>&nbsp;&nbsp;&nbsp;<a href=3D"https://www.instagram.com/bagnocompany/?hl=
=3Des-la"><img alt=3D"" width=3D"24px" src=3D"https://mail.bagno-company.co=
m/mail_footer/instagram.png"></a>&nbsp;&nbsp;&nbsp;<a href=3D"https://es-la=
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f=3D"https://www.bagno-company.com"><img alt=3D"" width=3D"24px" src=3D"htt=
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</td>
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