grthtrhthjhtyjytjytkergtrhtrjytjerhrfh4:24 29/09/2026Return-Path: Delivered-To: contacto@bagno-company.com Received: from ambar.servidorlinux16.com by ambar.servidorlinux16.com with LMTP id g7QTCaQSoGrb4TUAm9P8sg (envelope-from ) for ; Tue, 08 Sep 2026 10:50:28 -0300 Return-path: Envelope-to: contacto@bagno-company.com Delivery-date: Tue, 08 Sep 2026 10:50:28 -0300 Received: from r200-125-33-206.ae-static.anteldata.net.uy ([200.125.33.206]:58955 helo=[192.168.1.43]) by ambar.servidorlinux16.com with esmtpsa (TLS1.3) tls TLS_AES_128_GCM_SHA256 (Exim 4.99.5) (envelope-from ) id 1x3wDV-0000000EocN-1uEO for contacto@bagno-company.com; Tue, 08 Sep 2026 10:50:28 -0300 Content-Type: multipart/alternative; boundary="------------YJ46tiA8dfw6GEhTbRn84t1k" Message-ID: <7a533577-6d4b-4a9a-a9f1-7eb19267a8a6@bagno-company.com> Date: Tue, 8 Sep 2026 10:50:26 -0300 MIME-Version: 1.0 User-Agent: Mozilla Thunderbird Subject: Fwd: Mailing proveedores Content-Language: es-ES References: <0d515f397d48432f91919db770275b67@falabella.com.ar> To: Sandra Osorio From: Laura Clausen Disposition-Notification-To: Laura Clausen In-Reply-To: <0d515f397d48432f91919db770275b67@falabella.com.ar> X-Forwarded-Message-Id: <0d515f397d48432f91919db770275b67@falabella.com.ar> This is a multi-part message in MIME format. --------------YJ46tiA8dfw6GEhTbRn84t1k Content-Type: text/plain; charset=UTF-8; format=flowed Content-Transfer-Encoding: 8bit -------- Mensaje reenviado -------- Asunto: Mailing proveedores Fecha: Tue, 8 Sep 2026 13:47:12 +0000 De: ARG_Robot_GAF_01 Para: 'lclausen@bagno-company.com' CC: Griselda Filoso , Maria Marta Correnti [Contabilidad - AR] , Ana Elizabeth Uhrig , Erica Judith Sinder [Contabilidad - AR] Estimados, Se adjunta detalle de la factura emitida correspondiente a Rebates del mes. Saludos. Cod Prov Proveedor FC Sodimac Concepto Acuerdo N° OC N° FC Suma de Costo Total Suma de Recupero IVA Total FC 85533 BAGNO & COMPANY 5658028 COOP 0.005 493401 A1332450 1,738.80 8.69 1.91 10.60 493808 A1332619 1,931.16 9.66 2.12 11.78 493819 A1332705 3,476.00 17.38 3.82 21.20 493968 A1332702 5,082.00 25.41 5.59 31.00 493972 A1332704 1,709.40 8.55 1.88 10.43 494411 A1332897 7,658.88 38.29 8.43 46.72 494433 A1332898 1,875.72 9.38 2.06 11.44 494513 A1332948 3,824.00 19.12 4.21 23.33 495367 A1333112 4,740.00 23.70 5.21 28.91 495457 A1333435 6,258.00 31.29 6.88 38.17 495514 A1333436 6,258.00 31.29 6.88 38.17 495560 A1333437 5,038.11 25.19 5.54 30.73 495811 A1333438 4,220.37 21.10 4.64 25.74 496349 A1333599 2,430.00 12.15 2.67 14.82 496382 A1333600 7,290.00 36.45 8.02 44.47 496395 A1333610 1,164.24 5.82 1.28 7.10 496890 A1333850 13,510.00 67.55 14.86 82.41 497092 A1333869 3,282.51 16.41 3.61 20.02 497275 A1333988 2,160.00 10.80 2.38 13.18 Total 85533 83,647.19 418.24 91.99 510.22 --------------YJ46tiA8dfw6GEhTbRn84t1k Content-Type: text/html; charset=UTF-8 Content-Transfer-Encoding: 8bit




-------- Mensaje reenviado --------
Asunto: Mailing proveedores
Fecha: Tue, 8 Sep 2026 13:47:12 +0000
De: ARG_Robot_GAF_01 <ARG_Robot_GAF_01@falabella.com.ar>
Para: 'lclausen@bagno-company.com' <lclausen@bagno-company.com>
CC: Griselda Filoso <gfiloso@falabella.com.ar>, Maria Marta Correnti [Contabilidad - AR] <MCorrenti@falabella.com.ar>, Ana Elizabeth Uhrig <AUhrig@falabella.com.ar>, Erica Judith Sinder [Contabilidad - AR] <ESinder@falabella.com.ar>


Estimados,

Se adjunta detalle de la factura emitida correspondiente a Rebates del mes.

Saludos.

Cod Prov Proveedor FC Sodimac Concepto Acuerdo N° OC N° FC Suma de Costo Total Suma de Recupero IVA Total FC
85533 BAGNO & COMPANY 5658028 COOP 0.005 493401 A1332450 1,738.80 8.69 1.91 10.60
493808 A1332619 1,931.16 9.66 2.12 11.78
493819 A1332705 3,476.00 17.38 3.82 21.20
493968 A1332702 5,082.00 25.41 5.59 31.00
493972 A1332704 1,709.40 8.55 1.88 10.43
494411 A1332897 7,658.88 38.29 8.43 46.72
494433 A1332898 1,875.72 9.38 2.06 11.44
494513 A1332948 3,824.00 19.12 4.21 23.33
495367 A1333112 4,740.00 23.70 5.21 28.91
495457 A1333435 6,258.00 31.29 6.88 38.17
495514 A1333436 6,258.00 31.29 6.88 38.17
495560 A1333437 5,038.11 25.19 5.54 30.73
495811 A1333438 4,220.37 21.10 4.64 25.74
496349 A1333599 2,430.00 12.15 2.67 14.82
496382 A1333600 7,290.00 36.45 8.02 44.47
496395 A1333610 1,164.24 5.82 1.28 7.10
496890 A1333850 13,510.00 67.55 14.86 82.41
497092 A1333869 3,282.51 16.41 3.61 20.02
497275 A1333988 2,160.00 10.80 2.38 13.18
Total 85533 83,647.19 418.24 91.99 510.22
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