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Envelope-to: tdelgado@bagno-company.com
Delivery-date: Mon, 18 Aug 2025 14:48:35 -0300
From: "Quintanilla, Maria Victoria" <mariavictoriaquintan@kpmg.com>
To: TIAGO DELGADO <tdelgado@bagno-company.com>
CC: "Casas, Gaston S" <gcasas@KPMG.COM>,
 Juan Bentancor
	<jbentancor@sybasociados.com.uy>
Subject: EXTORNOS 01/01/2025
Thread-Topic: EXTORNOS 01/01/2025
Thread-Index: AdwQZa0/spTxOUkLQoyTl0/x9TsoVQ==
Date: Mon, 18 Aug 2025 17:47:49 +0000
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 Content preview: 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.
 
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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:image001.png@01DC104C.EA85FA00]
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=
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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.

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<div class=3D"WordSection1">
Hola Tiago <o:p></o:p></=
p>
<o:p>&nbsp;</o:p>
Como estas?<o:p></o:p></=
p>
<o:p>&nbsp;</o:p>
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.
<o:p></o:p>
<o:p>&nbsp;</o:p>
En la cuenta &#8220;prestamos bancarios&#8221;, sele=
ccion=E1 el documento que hay en cada banco por estos montos.
<o:p></o:p>
<o:p>&nbsp;</o:p>
Los montos son en USD <o:p></o:p>
<table class=3D"MsoNormalTable" border=3D"0" cellspacing=3D"0" cellpadding=
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&nbsp;&nbsp;&nbsp;&nbsp=
;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;1.833
<o:p></o:p>
</td>
<td width=3D"288" nowrap=3D"" colspan=3D"2" valign=3D"bottom" style=3D"widt=
h:216.15pt;border:none;border-top:solid windowtext 1.0pt;padding:0cm 3.5pt =
0cm 3.5pt;height:13.8pt">
&nbsp;Prestamos bancarios HSBC&nbsp;
<o:p></o:p>
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<td width=3D"90" nowrap=3D"" style=3D"width:67.4pt;border:none;border-botto=
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&nbsp;<o:p></o:p></span=
>
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ht:13.8pt">
Gastos generales<o:p></o:p>
</td>
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ht:13.8pt">
&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&n=
bsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1.833
<o:p></o:p>
</td>
</tr>
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<td width=3D"90" nowrap=3D"" valign=3D"bottom" style=3D"width:67.4pt;paddin=
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</td>
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</td>
<td width=3D"99" nowrap=3D"" valign=3D"bottom" style=3D"width:74.4pt;paddin=
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</td>
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&nbsp;&nbsp;&nbsp;&nbsp=
;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;1.038
<o:p></o:p>
</td>
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&nbsp;Prestamos bancarios ITAU
<o:p></o:p>
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</tr>
<tr style=3D"height:13.8pt">
<td width=3D"90" nowrap=3D"" style=3D"width:67.4pt;border:none;border-botto=
m:solid windowtext 1.0pt;padding:0cm 3.5pt 0cm 3.5pt;height:13.8pt">
&nbsp;<o:p></o:p></span=
>
</td>
<td width=3D"189" nowrap=3D"" valign=3D"bottom" style=3D"width:5.0cm;border=
:none;border-bottom:solid windowtext 1.0pt;padding:0cm 3.5pt 0cm 3.5pt;heig=
ht:13.8pt">
PROVEEDOR ME TARJETA CREDITO
<o:p></o:p>
</td>
<td width=3D"99" nowrap=3D"" valign=3D"bottom" style=3D"width:74.4pt;border=
:none;border-bottom:solid windowtext 1.0pt;padding:0cm 3.5pt 0cm 3.5pt;heig=
ht:13.8pt">
&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&n=
bsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;1.833
<o:p></o:p>
</td>
</tr>
<tr style=3D"height:13.8pt">
<td width=3D"90" nowrap=3D"" valign=3D"bottom" style=3D"width:67.4pt;paddin=
g:0cm 3.5pt 0cm 3.5pt;height:13.8pt">
</td>
<td width=3D"189" nowrap=3D"" valign=3D"bottom" style=3D"width:5.0cm;paddin=
g:0cm 3.5pt 0cm 3.5pt;height:13.8pt">
</td>
<td width=3D"99" nowrap=3D"" valign=3D"bottom" style=3D"width:74.4pt;paddin=
g:0cm 3.5pt 0cm 3.5pt;height:13.8pt">
</td>
</tr>
<tr style=3D"height:13.8pt">
<td width=3D"90" nowrap=3D"" style=3D"width:67.4pt;border:none;border-top:s=
olid windowtext 1.0pt;padding:0cm 3.5pt 0cm 3.5pt;height:13.8pt">
&nbsp;&nbsp;&nbsp;&nbsp=
;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;2.411
<o:p></o:p>
</td>
<td width=3D"189" nowrap=3D"" valign=3D"bottom" style=3D"width:5.0cm;border=
:none;border-top:solid windowtext 1.0pt;padding:0cm 3.5pt 0cm 3.5pt;height:=
13.8pt">
&nbsp;Intereses
<o:p></o:p>
</td>
<td width=3D"99" nowrap=3D"" valign=3D"bottom" style=3D"width:74.4pt;border=
:none;border-top:solid windowtext 1.0pt;padding:0cm 3.5pt 0cm 3.5pt;height:=
13.8pt">
&nbsp;<o:p></o:p>
</td>
</tr>
<tr style=3D"height:13.8pt">
<td width=3D"90" nowrap=3D"" style=3D"width:67.4pt;border:none;border-botto=
m:solid windowtext 1.0pt;padding:0cm 3.5pt 0cm 3.5pt;height:13.8pt">
&nbsp;<o:p></o:p></span=
>
</td>
<td width=3D"189" nowrap=3D"" valign=3D"bottom" style=3D"width:5.0cm;border=
:none;border-bottom:solid windowtext 1.0pt;padding:0cm 3.5pt 0cm 3.5pt;heig=
ht:13.8pt">
Prestamos bancarios SANTANDER&nbsp;
<o:p></o:p>
</td>
<td width=3D"99" nowrap=3D"" valign=3D"bottom" style=3D"width:74.4pt;border=
:none;border-bottom:solid windowtext 1.0pt;padding:0cm 3.5pt 0cm 3.5pt;heig=
ht:13.8pt">
&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&n=
bsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;2.411
<o:p></o:p>
</td>
</tr>
<tr style=3D"height:13.8pt">
<td width=3D"90" nowrap=3D"" valign=3D"bottom" style=3D"width:67.4pt;paddin=
g:0cm 3.5pt 0cm 3.5pt;height:13.8pt">
</td>
<td width=3D"189" nowrap=3D"" valign=3D"bottom" style=3D"width:5.0cm;paddin=
g:0cm 3.5pt 0cm 3.5pt;height:13.8pt">
</td>
<td width=3D"99" nowrap=3D"" valign=3D"bottom" style=3D"width:74.4pt;paddin=
g:0cm 3.5pt 0cm 3.5pt;height:13.8pt">
</td>
</tr>
<tr style=3D"height:13.8pt">
<td width=3D"90" nowrap=3D"" style=3D"width:67.4pt;border:none;border-top:s=
olid windowtext 1.0pt;padding:0cm 3.5pt 0cm 3.5pt;height:13.8pt">
&nbsp;&nbsp;&nbsp;&nbsp=
;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&n=
bsp;&nbsp;229
<o:p></o:p>
</td>
<td width=3D"288" nowrap=3D"" colspan=3D"2" valign=3D"bottom" style=3D"widt=
h:216.15pt;border:none;border-top:solid windowtext 1.0pt;padding:0cm 3.5pt =
0cm 3.5pt;height:13.8pt">
&nbsp;Prestamos bancarios BBVA
<o:p></o:p>
</td>
</tr>
<tr style=3D"height:13.8pt">
<td width=3D"90" nowrap=3D"" style=3D"width:67.4pt;border:none;border-botto=
m:solid windowtext 1.0pt;padding:0cm 3.5pt 0cm 3.5pt;height:13.8pt">
&nbsp;<o:p></o:p></span=
>
</td>
<td width=3D"189" nowrap=3D"" valign=3D"bottom" style=3D"width:5.0cm;border=
:none;border-bottom:solid windowtext 1.0pt;padding:0cm 3.5pt 0cm 3.5pt;heig=
ht:13.8pt">
Intereses
<o:p></o:p>
</td>
<td width=3D"99" nowrap=3D"" valign=3D"bottom" style=3D"width:74.4pt;border=
:none;border-bottom:solid windowtext 1.0pt;padding:0cm 3.5pt 0cm 3.5pt;heig=
ht:13.8pt">
&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&n=
bsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;229
<o:p></o:p>
</td>
</tr>
</tbody>
</table>
<o:p>&nbsp;</o:p>
Gracias <o:p></o:p>
<o:p>&nbsp;</o:p>
<s=
pan lang=3D"EN-US" style=3D"font-size:10.0pt;font-family:&quot;Arial&quot;,=
sans-serif;color:#00338D;mso-ligatures:none;mso-fareast-language:EN-AU">Cra=
. Victoria Quintanilla |
Outsourcing, Payroll &amp; Tax
<o:p></o:p>
&nbsp;<o:p></o:p>=

KPMG Uruguay | Cir. Dr. Enrique Tarigo 1335, Piso 7, Of. 702 | Montev=
ideo, CP 11100<o:p></o:p>
Tel: +598 2902 45 46 ext. 228<o:p></o:p>
<img widt=
h=3D"96" height=3D"49" style=3D"width:1.0in;height:.5083in" id=3D"Picture_x=
0020_13" src=3D"cid:image001.png@01DC104C.EA85FA00"><o:p></o:p>
KPMG has a commitmen=
t to environmental responsibility. Please consider the earth before printin=
g this e-mail.<o:p></o:=
p>
<o:p>&nbsp;</o:p>
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.<s=
pan style=3D"font-size:8.0pt;font-family:&quot;Times New Roman&quot;,serif;=
color:#1F497D;mso-ligatures:none;mso-fareast-language:ES-UY"><o:p></o:p></s=
pan>

___.___<o:p></o:p>

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.<o:p></o:p>
<o:p>&nbsp;</o:p>
</div>

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