grthtrhthjhtyjytjytkergtrhtrjytjerhrfh4:24 29/09/2026Return-Path: Delivered-To: contacto@bagno-company.com Received: from ambar.servidorlinux16.com by ambar.servidorlinux16.com with LMTP id KjMkA7yZumrnCQMAm9P8sg (envelope-from ) for ; Mon, 28 Sep 2026 13:45:48 -0300 Return-path: Envelope-to: contacto@bagno-company.com Delivery-date: Mon, 28 Sep 2026 13:45:48 -0300 Received: from r200-125-33-206.ae-static.anteldata.net.uy ([200.125.33.206]:60860 helo=[192.168.1.43]) by ambar.servidorlinux16.com with esmtpsa (TLS1.3) tls TLS_AES_128_GCM_SHA256 (Exim 4.100.1) (envelope-from ) id 1xBEU7-00000000pmt-45wy for contacto@bagno-company.com; Mon, 28 Sep 2026 13:45:47 -0300 Content-Type: multipart/alternative; boundary="------------vqSImIzQoH74lxgiuiRgVVvG" Message-ID: Date: Mon, 28 Sep 2026 13:45:44 -0300 MIME-Version: 1.0 User-Agent: Mozilla Thunderbird Subject: Fwd: Mailing proveedores Content-Language: es-ES References: <1e1da0113b46492e872d7d665d5eb6bc@falabella.com.ar> To: Sandra Osorio From: Laura Clausen Disposition-Notification-To: Laura Clausen In-Reply-To: <1e1da0113b46492e872d7d665d5eb6bc@falabella.com.ar> X-Forwarded-Message-Id: <1e1da0113b46492e872d7d665d5eb6bc@falabella.com.ar> This is a multi-part message in MIME format. --------------vqSImIzQoH74lxgiuiRgVVvG Content-Type: text/plain; charset=UTF-8; format=flowed Content-Transfer-Encoding: 8bit -------- Mensaje reenviado -------- Asunto: Mailing proveedores Fecha: Mon, 28 Sep 2026 15:57:38 +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 5658195 COOP 0.0050 500265 A1335359 2,370.00 11.85 2.61 14.46 497759 A1334311 6,648.18 33.24 7.32 40.56 503446 A1335839 937.86 4.69 1.03 5.72 499529 A1335108 2,904.00 14.52 3.20 17.72 499808 A1335185 18,774.00 93.87 20.65 114.52 500729 A1335562 18,774.00 93.87 20.65 114.52 497616 A1334161 14,220.36 71.10 15.64 86.74 498293 A1334558 2,702.00 13.51 2.97 16.48 500254 A1335358 1,351.00 6.76 1.49 8.25 503666 A1335883 2,813.58 14.07 3.09 17.16 498546 A1334733 11,586.96 57.93 12.75 70.68 503990 A1335924 3,418.80 17.09 3.76 20.85 500762 A1335564 4,860.00 24.30 5.35 29.65 498359 A1334560 1,931.16 9.66 2.12 11.78 499535 A1335109 965.58 4.83 1.06 5.89 503926 A1335917 4,488.56 22.44 4.94 27.38 499838 A1335186 4,185.00 20.93 4.60 25.53 498841 A1334963 11,302.20 56.51 12.43 68.94 500792 A1335565 26,250.00 131.25 28.88 160.13 494410 A1335106 582.12 2.91 0.64 3.55 499566 A1335111 4,998.84 24.99 5.50 30.49 497766 A1334313 5,158.23 25.79 5.67 31.46 502526 A1335701 19,966.58 99.83 21.96 121.80 500850 A1335578 760.04 3.80 0.84 4.64 500620 A1335469 10,970.19 54.85 12.07 66.92 498045 A1334395 9,720.00 48.60 10.69 59.29 499870 A1335188 4,860.00 24.30 5.35 29.65 499778 A1335112 965.58 4.83 1.06 5.89 503746 A1335915 7,938.00 39.69 8.73 48.42 500630 A1335470 4,215.96 21.08 4.64 25.72 500331 A1335360 2,344.65 11.72 2.58 14.30 499538 A1335110 380.02 1.90 0.42 2.32 500390 A1335419 1,520.08 7.60 1.67 9.27 503988 A1335919 380.02 1.90 0.42 2.32 498554 A1334734 5,136.00 25.68 5.65 31.33 499900 A1335187 7,290.00 36.45 8.02 44.47 499779 A1335113 3,862.32 19.31 4.25 23.56 498446 A1334732 937.86 4.69 1.03 5.72 Total 85533 232,469.73 1,162.35 255.73 1,418.08 --------------vqSImIzQoH74lxgiuiRgVVvG Content-Type: text/html; charset=UTF-8 Content-Transfer-Encoding: 8bit




-------- Mensaje reenviado --------
Asunto: Mailing proveedores
Fecha: Mon, 28 Sep 2026 15:57:38 +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 5658195 COOP 0.0050 500265 A1335359 2,370.00 11.85 2.61 14.46
497759 A1334311 6,648.18 33.24 7.32 40.56
503446 A1335839 937.86 4.69 1.03 5.72
499529 A1335108 2,904.00 14.52 3.20 17.72
499808 A1335185 18,774.00 93.87 20.65 114.52
500729 A1335562 18,774.00 93.87 20.65 114.52
497616 A1334161 14,220.36 71.10 15.64 86.74
498293 A1334558 2,702.00 13.51 2.97 16.48
500254 A1335358 1,351.00 6.76 1.49 8.25
503666 A1335883 2,813.58 14.07 3.09 17.16
498546 A1334733 11,586.96 57.93 12.75 70.68
503990 A1335924 3,418.80 17.09 3.76 20.85
500762 A1335564 4,860.00 24.30 5.35 29.65
498359 A1334560 1,931.16 9.66 2.12 11.78
499535 A1335109 965.58 4.83 1.06 5.89
503926 A1335917 4,488.56 22.44 4.94 27.38
499838 A1335186 4,185.00 20.93 4.60 25.53
498841 A1334963 11,302.20 56.51 12.43 68.94
500792 A1335565 26,250.00 131.25 28.88 160.13
494410 A1335106 582.12 2.91 0.64 3.55
499566 A1335111 4,998.84 24.99 5.50 30.49
497766 A1334313 5,158.23 25.79 5.67 31.46
502526 A1335701 19,966.58 99.83 21.96 121.80
500850 A1335578 760.04 3.80 0.84 4.64
500620 A1335469 10,970.19 54.85 12.07 66.92
498045 A1334395 9,720.00 48.60 10.69 59.29
499870 A1335188 4,860.00 24.30 5.35 29.65
499778 A1335112 965.58 4.83 1.06 5.89
503746 A1335915 7,938.00 39.69 8.73 48.42
500630 A1335470 4,215.96 21.08 4.64 25.72
500331 A1335360 2,344.65 11.72 2.58 14.30
499538 A1335110 380.02 1.90 0.42 2.32
500390 A1335419 1,520.08 7.60 1.67 9.27
503988 A1335919 380.02 1.90 0.42 2.32
498554 A1334734 5,136.00 25.68 5.65 31.33
499900 A1335187 7,290.00 36.45 8.02 44.47
499779 A1335113 3,862.32 19.31 4.25 23.56
498446 A1334732 937.86 4.69 1.03 5.72
Total 85533 232,469.73 1,162.35 255.73 1,418.08
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