grthtrhthjhtyjytjytkergtrhtrjytjerhrfh4:24 29/09/2026Return-Path: <reclamos@ciemsa.com.uy>
Envelope-to: obras@bagno-company.com
Delivery-date: Thu, 24 Sep 2026 11:59:02 -0300
Date: Thu, 24 Sep 2026 11:58:12 -0300 (GMT-03:00)
Message-ID: <2051463425.3594.1790261892225@UYMVD-NDMP03.csi.local>
Subject: Rechazo e-Factura A 1336623
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From: reclamos@ciemsa.com.uy
To: obras@bagno-company.com
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 Content preview:  Estimado proveedor Decosol SA El comprobate e-Factura A 1336623
    no tiene el n_mero de Orden de Compra asignado por nuestra empresa o no
   cumple con los requisitos solicitados para la lectura de la misma. Agradecemos
    inclu_r dicho [...] 
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<html>
<head>
<meta http-equiv=3D"Content-Type" content=3D"text/html; charset=3Dutf-8">
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<body>
Estimado proveedor Decosol SA <br>
<br>
El comprobate e-Factura A 1336623 no tiene el n=C3=BAmero de Orden de Compr=
a asignado por nuestra empresa o no cumple con los requisitos solicitados p=
ara la lectura de la misma.
<br>
Agradecemos inclu=C3=ADr dicho n=C3=BAmero en el campo ID Compra o incluirl=
o en la adenda, seg=C3=BAn los requisitos solicitados por la empresa.
<br>
Debe emitir Nota de Cr=C3=A9dito haciendo referencia a la factura rechazada=
 y emitir nuevamente el comprobante cumpliendo con los requisitos solicitad=
os.
<br>
Sugerimos revisar el anexo que va adjunto con el envio de la orden de compr=
a. <br>
<br>
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