grthtrhthjhtyjytjytkergtrhtrjytjerhrfh4:24 29/09/2026Return-Path: <rrhh@bagno-company.com>
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Message-ID: <51370bbe-443a-4ad9-8439-f3416c08f8fc@bagno-company.com>
Date: Thu, 5 Jun 2025 14:25:52 -0300
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To: "Quintanilla, Maria Victoria" <mariavictoriaquintan@kpmg.com>
Cc: Tiago Delgado <tdelgado@bagno-company.com>
From: =?UTF-8?Q?Guillermo_Mor=C3=A1n?= <rrhh@bagno-company.com>
Subject: Ajuste Proveedor Anda
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Victoria:  el proveedor Anda tenía un saldo viejo de $ 903 en la 
cuenta.  Para dejar limpia la cuenta lo ajusté con fecha 2/5 a redondeo, 
segun consulta a Tiago.

Saludos.

Guillermo