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Envelope-to: jmateu@viadisegno.com
Delivery-date: Thu, 27 Mar 2025 18:14:50 -0300
From: Isabel Perez <perez.isabel@auren.uy>
To: "Quintanilla, Maria Victoria" <mariavictoriaquintan@kpmg.com>, Luis
	<lmateu@vindex.com.uy>, jmateu <jmateu@viadisegno.com>
CC: Virginia Andre <andre.virginia@auren.uy>, Rosario Apezechea
	<apezechea.rosario@auren.uy>, Franco Pereira <pereira.franco@auren.uy>
Subject: RE: VIA DISEGNO INFORME 01-2025
Thread-Topic: VIA DISEGNO INFORME 01-2025
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Date: Thu, 27 Mar 2025 21:14:03 +0000
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 Content preview: Hola Maria Victoria, ¿Qué tal? Respondo sobre cada uno de
 los puntos: 
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Hola Maria Victoria,

=BFQu=E9 tal?

Respondo sobre cada uno de los puntos:

*   SUELDOS: Respecto a los sueldos, ma=F1ana Franco te manda la concilia=
ci=F3n entre NODUM y el Informe para que puedas ver los rubros del ER donde=
 se reflejan en el Informe.

*   PRESTAMOS AMORTIZABLES: Estos prestamos amortizables son de DECOSOL, =
pero a efectos del Informe esas salidas bancarias la registraremos contra l=
a cuenta que usamos para contabilizar las transacciones entre las empresas.=
 Lo conversamos, porque quiz=E1s prefieran reflejarlo de otra forma.

*   CHEQUES: Es una idea muy buena; ya lo hab=EDamos conversado y justame=
nte el objetivo a largo plazo era llegar a esta instancia.

*   PPE: Si, lo vimos y reflejamos en el Informe el activo fijo correspon=
diente a VIA y las depreciaciones.

*   INTERESES BANCARIOS: Perfecto, en 01/2025 no vimos contabilizados eso=
s intereses, pero en el Informe de 02/2025 podemos reflejar ambos meses.

*   IMPUESTOS: No van a realizar  devengamiento mensual de los impuestos,=
 por lo tanto, no tendremos ese cargo reflejado en el Informe.

Seguimos avanzando.

Quedamos a las =F3rdenes.

Un abrazo

[cid:image001.jpg@01DB9F41.E920E7A0]<https://www.tmf-group.com/es-co/>

De: Quintanilla, Maria Victoria <mariavictoriaquintan@kpmg.com>
Enviado el: jueves, 27 de marzo de 2025 16:43
Para: Isabel Perez <perez.isabel@auren.uy>; Luis <lmateu@vindex.com.uy>; jm=
ateu <jmateu@viadisegno.com>
CC: Virginia Andre <andre.virginia@auren.uy>; Rosario Apezechea <apezechea.=
rosario@auren.uy>
Asunto: RE: VIA DISEGNO INFORME 01-2025

Hola Isabel

=BFComo estas?

Consulta... en que parte est=E1n incluidos los sueldos?

Por otro lado, aprovecho el mail para comentarte que se defini=F3 que a par=
tir de Enero 2025 VIA se va a hacer cargo de las cuotas de los prestamos am=
ortizables que tiene Decosol,  y de los sueldos y cargas sociales.
La idea es empezar a separar los fondos de cada una de las unidades.  As=ED=
 mismo los alquileres que se cobren con cheques ser=E1n depositados en las =
cuentas de VIA, no se van a depositar mas en las cuentas de BAGNO.

Yo todos los meses les voy a pasar un mail con el monto que Via le debe gir=
ar a Bagno.   La idea es que uds lo puedan incluir en los pagos para que lu=
ego Juan lo libere.

Y por =FAltimo,  en las cuentas contables de via habr=E1s visto la cuenta d=
e perdida de amortizaci=F3n que creamos , eso es la parte de amortizaci=F3n=
 que le corresponde a via por los bienes de uso que tiene.  Luego para los =
intereses perdidos bancarios corresponden a las cuotas de los prestamos amo=
rtizables.

Cualquier duda me avisan.

Gracias
Saludos

From: Isabel Perez <perez.isabel@auren.uy<mailto:perez.isabel@auren.uy>>
Sent: jueves, 27 de marzo de 2025 12:53
To: Luis <lmateu@vindex.com.uy<mailto:lmateu@vindex.com.uy>>; jmateu <jmate=
u@viadisegno.com<mailto:jmateu@viadisegno.com>>; Quintanilla, Maria Victori=
a <mariavictoriaquintan@kpmg.com<mailto:mariavictoriaquintan@kpmg.com>>
Cc: Virginia Andre <andre.virginia@auren.uy<mailto:andre.virginia@auren.uy>=
>; Rosario Apezechea <apezechea.rosario@auren.uy<mailto:apezechea.rosario@a=
uren.uy>>
Subject: [EXTERNAL] VIA DISEGNO INFORME 01-2025

CAUTION: This Email is from an EXTERNAL source. Ensure you trust this sende=
r before clicking on any links or attachments.

Estimados,

Espero se encuentren muy bien.

Adjuntamos el Informe a 01/2025 considerando la incorporaci=F3n de Propieda=
d, Planta y Equipo correspondiente a Via, as=ED como las Depreciaciones men=
suales.

Quedamos a las =F3rdenes.

Saludos

Isabel P=E9rez Omil
Accounting & Tax
E: perez.isabel@auren.uy<mailto:perez.isabel@auren.uy>
M: (+598) 98 170 913
Pza. Independencia 753 P.12, Montevideo, Uruguay
tmf-group.com<https://urldefense.com/v3/__http:/www.tmf-group.com/__;!!N8Xd=
b1VRTUMlZeI!l5l0CQxQNLTrTVv6GEk6yY7kEjfPRvv78mIZzTMwbFDGO1dfyZEmlWDew1fEzbd=
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mIZzTMwbFDGO1dfyZEmlWDew1fEzbdHI4b5jXOCBiH6gsy1fNCf3nzQMtKPGUQ$>

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<html xmlns:v=3D"urn:schemas-microsoft-com:vml" xmlns:o=3D"urn:schemas-micr=
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</head>
<body lang=3D"ES" link=3D"#467886" vlink=3D"#96607D" style=3D"word-wrap:bre=
ak-word">
<div class=3D"WordSection1">
Hola Maria Victoria,<o:p></o:p>
<o:p>&nbsp;</o:p>
=BFQu=E9 tal?<o:p></o:p>
<o:p>&nbsp;</o:p>
Respondo sobre cada uno de los puntos:<o:p></o:p></sp=
an>
<o:p>&nbsp;</o:p>
<ul style=3D"margin-top:0cm" type=3D"disc">
<li class=3D"MsoListParagraph" style=3D"margin-left:0cm;mso-list:l0 level1 =
lfo2">SUELDOS: Respecto a los sueldos, ma=F1ana Franco
 te manda la conciliaci=F3n entre NODUM y el Informe para que puedas ver lo=
s rubros del ER donde se reflejan en el Informe.<o:p></o:p></li></ul=
>
<o:p>&nbsp;</o:p>
<ul style=3D"margin-top:0cm" type=3D"disc">
<li class=3D"MsoListParagraph" style=3D"margin-left:0cm;mso-list:l0 level1 =
lfo2">PRESTAMOS AMORTIZABLES: Estos prestamos amortizables
 son de DECOSOL, pero a efectos del Informe esas salidas bancarias la regis=
traremos contra la cuenta que usamos para contabilizar las transacciones en=
tre las empresas. Lo conversamos, porque quiz=E1s prefieran reflejarlo de o=
tra forma.<o:p></o:p></li></ul>
<o:p>&nbsp;</o:p>
<ul style=3D"margin-top:0cm" type=3D"disc">
<li class=3D"MsoListParagraph" style=3D"margin-left:0cm;mso-list:l0 level1 =
lfo2">CHEQUES: Es una idea muy buena; ya lo hab=EDamos
 conversado y justamente el objetivo a largo plazo era llegar a esta instan=
cia.<o:p></o:p></li></ul>
<o:p>&nbsp;</o:p>
<ul style=3D"margin-top:0cm" type=3D"disc">
<li class=3D"MsoListParagraph" style=3D"margin-left:0cm;mso-list:l0 level1 =
lfo2">PPE:
Si, lo vimos y reflejamos en el Informe el activo fijo correspond=
iente a VIA y las depreciaciones.<o:p></o:p></li></ul>
<o:p>&nbsp;</o:p>
<ul style=3D"margin-top:0cm" type=3D"disc">
<li class=3D"MsoListParagraph" style=3D"margin-left:0cm;mso-list:l0 level1 =
lfo2">INTERESES BANCARIOS:
Perfecto, en 01/2025 no vimos contabilizados esos intereses, pero=
 en el Informe de 02/2025 podemos reflejar ambos meses.<o:p></o:p></=
li></ul>
<o:p>&nbsp;</o:p>
<ul style=3D"margin-top:0cm" type=3D"disc">
<li class=3D"MsoListParagraph" style=3D"margin-left:0cm;mso-list:l0 level1 =
lfo2">IMPUESTOS: No van a realizar &nbsp;devengamiento
 mensual de los impuestos, por lo tanto, no tendremos ese cargo reflejado e=
n el Informe.<o:p></o:p></li></ul>
<o:p>&nbsp;</o:p>
<o:p>&nbsp;</o:p>
Seguimos avanzando.<o:p></o:p>
<o:p>&nbsp;</o:p>
Quedamos a las =F3rdenes.<o:p></o:p>
<o:p>&nbsp;</o:p>
Un abrazo<o:p></o:p>
<o:p>&nbsp;</o:p>
<o:p>&nbsp;</o:p>
<div>
Isabel P=E9rez Omil<o:p></o:p>
<span=
 lang=3D"PT-BR" style=3D"font-size:9.0pt;line-height:120%;font-family:Robot=
o;color:#525252;mso-ligatures:none">Accounting &amp; Tax<o:p></o:p>
E:
<a href=3D"mailto:pe=
rez.isabel@auren.uy">perez.isabel@auren.uy</s=
pan></a><o:p></o:p>
<s=
pan lang=3D"PT-BR" style=3D"font-size:9.0pt;line-height:120%;font-family:Ro=
boto;color:#525252;mso-ligatures:none">M:
 (+598) 98 170 913<o:p></o:p>
Pza. Independencia 753 P.12,=
 Montevideo, Uruguay<o:p></o:p>
<a href=
=3D"http://www.tmf-group.com/">tmf-group.com</a><o:=
p></o:p>
<o:p>&nbsp;</o:p>
<o:p>&nbsp;</o:p>
<a href=3D"https://www.tmf-group.com/es-co/"><img border=3D"0" width=3D"518" height=3D"1=
07" style=3D"width:5.4in;height:1.1166in" id=3D"Imagen_x0020_1439420744" sr=
c=3D"cid:image001.jpg@01DB9F41.E920E7A0"></a><o:p></o:p>
</div>
<o:p>&nbsp;</o:p>
<div>
<div style=3D"border:none;border-top:solid #E1E1E1 1.0pt;padding:3.0pt 0cm =
0cm 0cm">
De: Quintanilla, Maria Victoria &lt;mariavictoriaquintan@kp=
mg.com&gt;
 
Enviado el: jueves, 27 de marzo de 2025 16:43 
Para: Isabel Perez &lt;perez.isabel@auren.uy&gt;; Luis &lt;lmateu@vi=
ndex.com.uy&gt;; jmateu &lt;jmateu@viadisegno.com&gt; 
CC: Virginia Andre &lt;andre.virginia@auren.uy&gt;; Rosario Apezeche=
a &lt;apezechea.rosario@auren.uy&gt; 
Asunto: RE: VIA DISEGNO INFORME 01-2025<o:p></o:p>
</div>
</div>
<o:p>&nbsp;</o:p>
Hola Isabel<o:p></o:p></=
p>
<o:p>&nbsp;</o:p>
=BFComo estas? <o:p></o:p></spa=
n>
<o:p>&nbsp;</o:p>
Consulta... en que parte est=E1=
n incluidos los sueldos?
<o:p></o:p>
<o:p>&nbsp;</o:p>
Por otro lado, aprovecho el mai=
l para comentarte que se defini=F3 que a partir de Enero 2025 VIA se va a h=
acer cargo de las cuotas de los prestamos amortizables que tiene Decosol,&n=
bsp; y de los sueldos y cargas sociales.
<o:p></o:p>
La idea es empezar a separar lo=
s fondos de cada una de las unidades.&nbsp; As=ED mismo los alquileres que =
se cobren con cheques ser=E1n depositados en las cuentas de VIA, no se van =
a depositar mas en las cuentas de BAGNO.
<o:p></o:p>
<o:p>&nbsp;</o:p>
Yo todos los meses les voy a pa=
sar un mail con el monto que Via le debe girar a Bagno.&nbsp;&nbsp; La idea=
 es que uds lo puedan incluir en los pagos para que luego Juan lo libere.
<o:p></o:p>
<o:p>&nbsp;</o:p>
Y por =FAltimo,&nbsp; en las cu=
entas contables de via habr=E1s visto la cuenta de perdida de amortizaci=F3=
n que creamos , eso es la parte de amortizaci=F3n que le corresponde a via =
por los bienes de uso que tiene.&nbsp; Luego para los
 intereses perdidos bancarios corresponden a las cuotas de los prestamos am=
ortizables.<o:p></o:p>
<o:p>&nbsp;</o:p>
Cualquier duda me avisan.<o:p><=
/o:p>
<o:p>&nbsp;</o:p>
<o:p>&nbsp;</o:p>
Gracias<o:p></o:p>
Saludos <o:p></o:p>
<o:p>&nbsp;</o:p>
<div>
<div style=3D"border:none;border-top:solid #E1E1E1 1.0pt;padding:3.0pt 0cm =
0cm 0cm">
From=
: Isabel
 Perez &lt;<a href=3D"mailto:perez.isabel@auren.uy">perez.isabel@auren.uy</=
a>&gt; 
Sent: jueves, 27 de marzo de 2025 12:53 
To: Luis &lt;<a href=3D"mailto:lmateu@vindex.com.uy">lmateu@vindex.c=
om.uy</a>&gt;; jmateu &lt;<a href=3D"mailto:jmateu@viadisegno.com">jmateu@v=
iadisegno.com</a>&gt;; Quintanilla, Maria Victoria &lt;<a href=3D"mailto:ma=
riavictoriaquintan@kpmg.com">mariavictoriaquintan@kpmg.com</a>&gt; 
Cc: Virginia Andre &lt;<a href=3D"mailto:andre.virginia@auren.uy">an=
dre.virginia@auren.uy</a>&gt;; Rosario Apezechea &lt;<a href=3D"mailto:apez=
echea.rosario@auren.uy">apezechea.rosario@auren.uy</a>&gt; 
Subject: [EXTERNAL] VIA DISEGNO INFORME 01-2025<o:p></o:p></p=
>
</div>
</div>
<o:p>&nbsp;</o:p>
<div>
<div align=3D"center">
<table class=3D"MsoNormalTable" border=3D"1" cellspacing=3D"0" cellpadding=
=3D"0">
<tbody>
<tr>
<td width=3D"100%" style=3D"width:100.0%;padding:0cm 0cm 0cm 0cm">
<spa=
n lang=3D"EN-US" style=3D"font-size:12.0pt;color:red;mso-ligatures:none;mso=
-fareast-language:ES-UY">CAUTION:
This Email is from an EXTERNAL source. Ensure=
 you trust this sender before clicking on any links or attachments.<o:p></o=
:p>
</td>
</tr>
</tbody>
</table>
</div>
<o:p>&nbsp;</o:p>
</div>
Estimados,<o:p></o:p>
<o:p>&nbsp;</o:p>
Espero se encuentren muy bien.<o:p></o:p>
<o:p>&nbsp;</o:p>
Adjuntamos el Informe a 01/2025 considerando la incor=
poraci=F3n de Propiedad, Planta y Equipo correspondiente a Via, as=ED como =
las Depreciaciones mensuales.<o:p></o:p>
<o:p>&nbsp;</o:p>
Quedamos a las =F3rdenes.<o:p></o:p>
<o:p>&nbsp;</o:p>
Saludos<o:p></o:p>
<o:p>&nbsp;</o:p>
<o:p>&nbsp;</o:p>
Isabel P=E9rez Omil<o:p></o:p>
<span=
 lang=3D"PT-BR" style=3D"font-size:9.0pt;line-height:120%;font-family:Robot=
o;color:#525252;mso-ligatures:none">Accounting &amp; Tax<o:p></o:p>
E:
<a href=3D"mailto:perez.isabel@auren.uy"><s=
pan lang=3D"PT-BR" style=3D"font-size:9.0pt;line-height:120%;font-family:Ro=
boto;color:#0563C1;mso-ligatures:none">perez.isabel@auren.uy</a></sp=
an><o:p></o:p>
<s=
pan lang=3D"PT-BR" style=3D"font-size:9.0pt;line-height:120%;font-family:Ro=
boto;color:#525252;mso-ligatures:none">M:
 (+598) 98 170 913<o:p></o:p>
Pza. Independencia 753 P.12,=
 Montevideo, Uruguay<o:p></o:p>
<a href=3D"https://urldefense.c=
om/v3/__http:/www.tmf-group.com/__;!!N8Xdb1VRTUMlZeI!l5l0CQxQNLTrTVv6GEk6yY=
7kEjfPRvv78mIZzTMwbFDGO1dfyZEmlWDew1fEzbdHI4b5jXOCBiH6gsy1fNCf3nzQQR8pFK8$"=
>tmf-group.com</a=
><o:p></o:p>
<o:p>&nbsp;</o:p>
<o:p>&nbsp;</o:p>
<a href=3D"https://urldefense.com/v3/__https:/www.tm=
f-group.com/es-co/__;!!N8Xdb1VRTUMlZeI!l5l0CQxQNLTrTVv6GEk6yY7kEjfPRvv78mIZ=
zTMwbFDGO1dfyZEmlWDew1fEzbdHI4b5jXOCBiH6gsy1fNCf3nzQMtKPGUQ$"><img border=3D"0" width=3D"518" height=3D"107" =
style=3D"width:5.4in;height:1.1166in" id=3D"Imagen_x0020_1" src=3D"cid:imag=
e001.jpg@01DB9F41.E920E7A0"></a><o:p></o:p>
<o:p>&nbsp;</o:p>
<div>
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