&lt;meta content=&quot;text/html; charset=iso-8859-1&quot; /&gt; &lt;meta content=&quot;Microsoft Word 15 (filtered medium)&quot; /&gt;  &lt;div class=&quot;WordSection1&quot;&gt; &lt;p class=&quot;MsoNormal&quot;&gt;Selene, lo que se pretende es realizar un cobro el cual cubra todo lo que estemos comprando como insumos no inventariables y sea un rubro conatnte y sugiero que se clasifique de la siguiente manera&lt;/p&gt; &lt;ul style=&quot;margin-top:0cm&quot; type=&quot;disc&quot;&gt; &lt;li class=&quot;MsoListParagraph&quot; style=&quot;margin-left:0cm;mso-list:l0 level1 lfo1&quot;&gt;Insumos Taller&lt;/li&gt;&lt;li class=&quot;MsoListParagraph&quot; style=&quot;margin-left:0cm;mso-list:l0 level1 lfo1&quot;&gt;Insumos El&eacute;ctricos&lt;/li&gt;&lt;li class=&quot;MsoListParagraph&quot; style=&quot;margin-left:0cm;mso-list:l0 level1 lfo1&quot;&gt;Insumos Pintura&lt;/li&gt;&lt;/ul&gt; &lt;p class=&quot;MsoNormal&quot;&gt;&nbsp;&lt;/p&gt; &lt;div&gt; &lt;p class=&quot;MsoNormal&quot;&gt;&lt;span style=&quot;mso-ligatures:none;mso-fareast-language:ES-CO&quot;&gt;&nbsp;&lt;/span&gt;&lt;/p&gt; &lt;p class=&quot;MsoNormal&quot;&gt;&lt;span style=&quot;mso-ligatures:none;mso-fareast-language:ES-CO&quot;&gt;&nbsp;&lt;/span&gt;&lt;/p&gt; &lt;p class=&quot;MsoNormal&quot;&gt;&lt;span style=&quot;mso-ligatures:none;mso-fareast-language:ES-CO&quot;&gt;&nbsp;&lt;/span&gt;&lt;/p&gt; &lt;p class=&quot;MsoNormal&quot;&gt;&lt;span style=&quot;mso-ligatures:none;mso-fareast-language:ES-CO&quot;&gt;&lt;a href=&quot;/glpi/front/document.send.php?docid=4978&amp;tickets_id=6323&quot; target=&quot;_blank&quot; &gt;&lt;img alt=&quot;3d1b5dab-d9d62df8-6455204bb26655.88662503&quot; width=&quot;1280&quot; src=&quot;/glpi/front/document.send.php?docid=4978&amp;tickets_id=6323&quot; /&gt;&lt;/a&gt;&lt;/span&gt;&lt;/p&gt; &lt;/div&gt; &lt;p class=&quot;MsoNormal&quot;&gt;&nbsp;&lt;/p&gt; &lt;div&gt; &lt;div style=&quot;border:none;border-top:solid #E1E1E1 1.0pt;padding:3.0pt 0cm 0cm 0cm&quot;&gt; &lt;p class=&quot;MsoNormal&quot;&gt;&lt;b&gt;&lt;span lang=&quot;ES&quot; style=&quot;mso-ligatures:none;mso-fareast-language:ES-CO&quot;&gt;De:&lt;/span&gt;&lt;/b&gt;&lt;span lang=&quot;ES&quot; style=&quot;mso-ligatures:none;mso-fareast-language:ES-CO&quot;&gt; Selene Pedreros Rodriguez &amp;lt;yesmith.pedreros@arintia.com&amp;gt; &lt;br /&gt; &lt;b&gt;Enviado el:&lt;/b&gt; jueves, 6 de julio de 2023 8:30 a.&nbsp;m.&lt;br /&gt; &lt;b&gt;Para:&lt;/b&gt; Orlando Benavides Farf&aacute;n &amp;lt;orlando.benavides@arintia.com&amp;gt;; Jose Alexander Soler Murcia &amp;lt;jose.soler@arintia.com&amp;gt;; Gesti&oacute;n de las TICS &amp;lt;gestion.ti@arintia.com&amp;gt;&lt;br /&gt; &lt;b&gt;CC:&lt;/b&gt; Andres Camilo Tobar Rubio &amp;lt;andres.tobar@arintia.com&amp;gt;; Diana Isabel Rojas Mejia &amp;lt;diana.rojas@arintia.com&amp;gt;&lt;br /&gt; &lt;b&gt;Asunto:&lt;/b&gt; RE: ITEM COBRO INSUMOS&lt;/span&gt;&lt;/p&gt; &lt;/div&gt; &lt;/div&gt; &lt;p class=&quot;MsoNormal&quot;&gt;&nbsp;&lt;/p&gt; &lt;p class=&quot;MsoNormal&quot;&gt;Buenos d&iacute;as&lt;/p&gt; &lt;p class=&quot;MsoNormal&quot;&gt;&nbsp;&lt;/p&gt; &lt;p class=&quot;MsoNormal&quot;&gt;Don Orlando, me podr&iacute;a aclarar cuales insumos iran a cargados a la OT? Y si estos var&iacute;an seg&uacute;n el tipo de OT?&lt;/p&gt; &lt;p class=&quot;MsoNormal&quot;&gt;&nbsp;&lt;/p&gt; &lt;p class=&quot;MsoNormal&quot;&gt;&nbsp;&lt;/p&gt; &lt;p class=&quot;MsoNormal&quot;&gt;&nbsp;&lt;/p&gt; &lt;div&gt; &lt;div style=&quot;border:none;border-top:solid #E1E1E1 1.0pt;padding:3.0pt 0cm 0cm 0cm&quot;&gt; &lt;p class=&quot;MsoNormal&quot;&gt;&lt;b&gt;&lt;span lang=&quot;ES&quot; style=&quot;mso-ligatures:none;mso-fareast-language:ES-CO&quot;&gt;De:&lt;/span&gt;&lt;/b&gt;&lt;span lang=&quot;ES&quot; style=&quot;mso-ligatures:none;mso-fareast-language:ES-CO&quot;&gt; Orlando Benavides Farf&aacute;n &amp;lt;&lt;a href=&quot;mailto:orlando.benavides@arintia.com&quot;&gt;orlando.benavides@arintia.com&lt;/a&gt;&amp;gt; &lt;br /&gt; &lt;b&gt;Enviado el:&lt;/b&gt; jueves, 6 de julio de 2023 8:04 a.&nbsp;m.&lt;br /&gt; &lt;b&gt;Para:&lt;/b&gt; Jose Alexander Soler Murcia &amp;lt;&lt;a href=&quot;mailto:jose.soler@arintia.com&quot;&gt;jose.soler@arintia.com&lt;/a&gt;&amp;gt;; Gesti&oacute;n de las TICS &amp;lt;&lt;a href=&quot;mailto:gestion.ti@arintia.com&quot;&gt;gestion.ti@arintia.com&lt;/a&gt;&amp;gt;&lt;br /&gt; &lt;b&gt;CC:&lt;/b&gt; Selene Pedreros Rodriguez &amp;lt;&lt;a href=&quot;mailto:yesmith.pedreros@arintia.com&quot;&gt;yesmith.pedreros@arintia.com&lt;/a&gt;&amp;gt;; Andres Camilo Tobar Rubio &amp;lt;&lt;a href=&quot;mailto:andres.tobar@arintia.com&quot;&gt;andres.tobar@arintia.com&lt;/a&gt;&amp;gt;&lt;br /&gt; &lt;b&gt;Asunto:&lt;/b&gt; ITEM COBRO INSUMOS&lt;/span&gt;&lt;/p&gt; &lt;/div&gt; &lt;/div&gt; &lt;p class=&quot;MsoNormal&quot;&gt;&nbsp;&lt;/p&gt; &lt;p class=&quot;MsoNormal&quot;&gt;Buenos d&iacute;as, Jose Alexander nos podr&iacute;a orientar de c&oacute;mo crear un &iacute;tem en SAP y m&aacute;s en DMS para que servicio pueda cargar siempre el cobro a toda OT por mantenimiento un rubro de insumo. &nbsp;Esto que este alineado con el &aacute;rea de contabilidad  para no afectar las cuentas contables, en este caso Selene como nos sugiere tambi&eacute;n para que todos quedemos alineados.&lt;/p&gt; &lt;p class=&quot;MsoNormal&quot;&gt;Quedo pendiente de sus comentarios&lt;/p&gt; &lt;p class=&quot;MsoNormal&quot;&gt;&nbsp;&lt;/p&gt; &lt;p class=&quot;MsoNormal&quot;&gt;&lt;span style=&quot;mso-ligatures:none;mso-fareast-language:ES-CO&quot;&gt;&nbsp;&lt;/span&gt;&lt;/p&gt; &lt;p class=&quot;MsoNormal&quot;&gt;&lt;span style=&quot;mso-ligatures:none;mso-fareast-language:ES-CO&quot;&gt;&nbsp;&lt;/span&gt;&lt;/p&gt; &lt;p class=&quot;MsoNormal&quot;&gt;&lt;span style=&quot;mso-ligatures:none;mso-fareast-language:ES-CO&quot;&gt;&nbsp;&lt;/span&gt;&lt;/p&gt; &lt;p class=&quot;MsoNormal&quot;&gt;&lt;span style=&quot;mso-ligatures:none;mso-fareast-language:ES-CO&quot;&gt;&lt;a href=&quot;/glpi/front/document.send.php?docid=4978&amp;tickets_id=6323&quot; target=&quot;_blank&quot; &gt;&lt;img alt=&quot;3d1b5dab-d9d62df8-6455204bb26655.88662503&quot; width=&quot;1280&quot; src=&quot;/glpi/front/document.send.php?docid=4978&amp;tickets_id=6323&quot; /&gt;&lt;/a&gt;&lt;/span&gt;&lt;/p&gt;&lt;span style=&quot;mso-ligatures:none;mso-fareast-language:ES-CO&quot;&gt;&lt;/span&gt; &lt;p class=&quot;MsoNormal&quot;&gt;&nbsp;&lt;/p&gt; &lt;/div&gt;