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The original message has been attached to this so you can view it or label similar future email. If you have any questions, see root\@localhost for details. Content preview: Tiago Te paso un asiento mas en UYU: [cid:image002.png@01DC10F4.3E53B490] DEBE [cid:image003.png@01DC10F4.3E53B490]HABER Content analysis details: (-1.1 points, 5.0 required) pts rule name description ---- ---------------------- -------------------------------------------------- 0.0 RCVD_IN_VALIDITY_CERTIFIED_BLOCKED RBL: ADMINISTRATOR NOTICE: The query to Validity was blocked. See https://knowledge.validity.com/hc/en-us/articles/20961730681243 for more information. [67.231.156.124 listed in sa-trusted.bondedsender.org] 0.0 RCVD_IN_VALIDITY_SAFE_BLOCKED RBL: ADMINISTRATOR NOTICE: The query to Validity was blocked. See https://knowledge.validity.com/hc/en-us/articles/20961730681243 for more information. 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[67.231.156.124 listed in bl.score.senderscore.com] -0.0 SPF_PASS SPF: sender matches SPF record 0.0 ARC_VALID Message has a valid ARC signature -0.1 DKIM_VALID_AU Message has a valid DKIM or DK signature from author's domain -0.1 DKIM_VALID Message has at least one valid DKIM or DK signature 0.0 ARC_SIGNED Message has a ARC signature 0.1 DKIM_SIGNED Message has a DKIM or DK signature, not necessarily valid -0.1 DKIM_VALID_EF Message has a valid DKIM or DK signature from envelope-from domain -1.9 BAYES_00 BODY: Bayes spam probability is 0 to 1% [score: 0.0000] 0.5 SUBJ_ALL_CAPS Subject is all capitals 0.0 HTML_MESSAGE BODY: HTML included in message 0.0 KAM_SHORT Use of a URL Shortener for very short URL 0.5 KAM_NUMSUBJECT Subject ends in numbers excluding current years X-Spam-Flag: NO --_006_AMAP138MB0133DF568485D08B5AE14B6FB730AAMAP138MB0133EURP_ Content-Type: multipart/alternative; boundary="_000_AMAP138MB0133DF568485D08B5AE14B6FB730AAMAP138MB0133EURP_" --_000_AMAP138MB0133DF568485D08B5AE14B6FB730AAMAP138MB0133EURP_ Content-Transfer-Encoding: quoted-printable Content-Type: text/plain; charset="iso-8859-1" Tiago Te paso un asiento mas en UYU: [cid:image002.png@01DC10F4.3E53B490] DEBE [cid:image003.png@01DC10F4.3E53B490]HABER En proveedores hay que elegir tarjeta de cr=E9dito itau GRACIAS From: Quintanilla, Maria Victoria Sent: lunes, 18 de agosto de 2025 14:48 To: TIAGO DELGADO Cc: Casas, Gaston S ; Juan Bentancor Subject: EXTORNOS 01/01/2025 Hola Tiago Como estas? Tenia pendiente de enviar los extornos que hay que realizar con fecha 01/01= /2025, correspondientes a los ajustes que se realizaron al 31.12.24 cuando = cerramos las cuentas de prestamos bancarios. En la cuenta "prestamos bancarios", seleccion=E1 el documento que hay en ca= da banco por estos montos. Los montos son en USD 1.833 Prestamos bancarios HSBC Gastos generales 1.833 1.038 Prestamos bancarios ITAU PROVEEDOR ME TARJETA CREDITO 1.833 2.411 Intereses Prestamos bancarios SANTANDER 2.411 229 Prestamos bancarios BBVA Intereses 229 Gracias Cra. Victoria Quintanilla | Outsourcing, Payroll & Tax KPMG Uruguay | Cir. Dr. Enrique Tarigo 1335, Piso 7, Of. 702 | Montevideo, = CP 11100 Tel: +598 2902 45 46 ext. 228 [cid:image004.png@01DC10F4.3E53B490] KPMG has a commitment to environmental responsibility. Please consider the = earth before printing this e-mail. Debemos se=F1alar finalmente que el presente documento ha sido emitido en c= umplimiento de un requerimiento de servicios profesionales de asesoramiento= por parte de vuestra empresa, los cuales fueron prestados aplicando nuestr= a mayor diligencia y conocimiento t=E9cnico. No obstante, advertimos que lo= s organismos p=FAblicos o tribunales que eventualmente entiendan en el tema= pueden sustentar otras opiniones o variar aquellas que han sido resumidas = o transcritas por nosotros. Las informaciones y opiniones contenidas en el = presente informe tienen por fin el uso de las mismas por vuestra empresa. ___.___ Please note, finally, that this report has been issued in reply to a reques= t for professional advisory services by your company, and that these servic= es were offered on the basis of our best possible diligence and technical k= nowledge. We should, however, warn you that the public authorities or court= s by which these issues may be heard might sustain other opinions or deviat= e from those that have been summarized or transcribed in this report. The i= nformation and opinions contained in this report are designed to be used by= your company. *********************************************************************** The information in this e-mail is confidential and may be legally privilege= d. It is intended solely for the addressee. Access to this e-mail by anyone= else is unauthorized. If you have received this communication in error, pl= ease address with the subject heading "Received in error," send to the orig= inal sender , then delete the e-mail and destroy any copies of it. If you a= re not the intended recipient, any disclosure, copying, distribution or any= action taken or omitted to be taken in reliance on it, is prohibited and m= ay be unlawful. Any opinions or advice contained in this e-mail are subject= to the terms and conditions expressed in the governing KPMG client engagem= ent letter. Opinions, conclusions and other information in this e-mail and = any attachments that do not relate to the official business of the member f= irm are neither given nor endorsed by it. KPMG cannot guarantee that e-mail communications are secure or error-free, = as information could be intercepted, corrupted, amended, lost, destroyed, a= rrive late or incomplete, or contain viruses.=20 This email is being sent out by KPMG International on behalf of the local K= PMG member firm providing services to you. KPMG International Limited is a= private English company limited by guarantee. KPMG International Limited a= nd its related entities do not provide services to clients. Each KPMG firm= is a legally distinct and separate entity and describes itself as such. Ea= ch KPMG member firm is responsible for its own obligations and liabilities. For more detail about our structure please visit home.kpmg/governance.=20 This footnote also confirms that this e-mail message has been swept by Anti= Virus software. *********************************************************************** --_000_AMAP138MB0133DF568485D08B5AE14B6FB730AAMAP138MB0133EURP_ Content-Transfer-Encoding: quoted-printable Content-Type: text/html; charset="iso-8859-1"

Tiago

 

Te paso un asiento mas en UYU:

 

 

DEBE

HABER

 

 

En proveedores hay que elegir tarjeta de cr=E9dito i= tau

 

 

GRACIAS

From: Quintanilla, Maria Victoria
Sent: lunes, 18 de agosto de 2025 14:48
To: TIAGO DELGADO <tdelgado@bagno-company.com>
Cc: Casas, Gaston S <gcasas@KPMG.COM>; Juan Bentancor <jben= tancor@sybasociados.com.uy>
Subject: EXTORNOS 01/01/2025

 

Hola Tiago

 

Como estas?

 

Tenia pendiente de enviar los extornos que hay que r= ealizar con fecha 01/01/2025, correspondientes a los ajustes que se realiza= ron al 31.12.24 cuando cerramos las cuentas de prestamos bancarios.

 

En la cuenta “prestamos bancarios”, sele= ccion=E1 el documento que hay en cada banco por estos montos.

 

Los montos son en USD

    = ;           1.833

 Prestamos bancarios HSBC 

 

Gastos generales

           &n= bsp;      1.833

    = ;           1.038

 Prestamos bancarios ITAU

 

PROVEEDOR ME TARJETA CREDITO

           &n= bsp;      1.833

    = ;           2.411

 Intereses

 

 

Prestamos bancarios SANTANDER 

           &n= bsp;      2.411

    = ;            &n= bsp; 229

 Prestamos bancarios BBVA

 

Intereses

           &n= bsp;         229

 

Gracias

 

Cra= . Victoria Quintanilla | Outsourcing, Payroll & Tax

 =

KPMG Uruguay | Cir. Dr. Enrique Tarigo 1335, Piso 7, Of. 702 | Montev= ideo, CP 11100

Tel: +598 2902 45 46 ext. 228

=

KPMG has a commitmen= t to environmental responsibility. Please consider the earth before printin= g this e-mail.

 

Debem= os se=F1alar finalmente que el presente documento ha sido emitido en cumpli= miento de un requerimiento de servicios profesionales de asesoramiento por parte de vuestra empresa, los cuales fu= eron prestados aplicando nuestra mayor diligencia y conocimiento t=E9cnico.= No obstante, advertimos que los organismos p=FAblicos o tribunales que eve= ntualmente entiendan en el tema pueden sustentar otras opiniones o variar aquellas que han sido resumidas o trans= critas por nosotros. Las informaciones y opiniones contenidas en el present= e informe tienen por fin el uso de las mismas por vuestra empresa.

___.___

Please note, finally, that this report has = been issued in reply to a request for professional advisory services by you= r company, and that these services were offered on the basis of our best possible diligence and technical knowledg= e. We should, however, warn you that the public authorities or courts by wh= ich these issues may be heard might sustain other opinions or deviate from = those that have been summarized or transcribed in this report. The information and opinions contained in t= his report are designed to be used by your company.

 

***********************************************************************
The information in this e-mail is confidential and may be legally privilege= d. It is intended solely for the addressee. Access to this e-mail by anyone= else is unauthorized. If you have received this communication in error, pl= ease address with the subject heading "Received in error," send t= o the original sender , then delete the e-mail and destroy any copies of it= . If you are not the intended recipient, any disclosure, copying, distribut= ion or any action taken or omitted to be taken in reliance on it, is prohib= ited and may be unlawful. Any opinions or advice contained in this e-mail a= re subject to the terms and conditions expressed in the governing KPMG clie= nt engagement letter. Opinions, conclusions and other information in this e= -mail and any attachments that do not relate to the official business of th= e member firm are neither given nor endorsed by it.

KPMG cannot guarantee that e-mail communications are secure or error-free, = as information could be intercepted, corrupted, amended, lost, destroyed, a= rrive late or incomplete, or contain viruses.

This email is being sent out by KPMG International on behalf of the local K= PMG member firm providing services to you. KPMG International Limited is a= private English company limited by guarantee. KPMG International Limited a= nd its related entities do not provide services to clients. Each KPMG firm= is a legally distinct and separate entity and describes itself as such. Ea= ch KPMG member firm is responsible for its own obligations and liabilities.=
For more detail about our structure please visit home.kpmg/governance.

This footnote also confirms that this e-mail message has been swept by Anti= Virus software.
***********************************************************************
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