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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: El saldo de 184.534 $ ya encontré a que corresponde. Son las 2 cuotas del IPD de Silvana Dufau, que se pagaron en enero y febrero 2025. Ese saldo esta ok, que quede ahí. Faltaría la explicación del resto de los movimientos. Content analysis details: (-1.7 points, 5.0 required) pts rule name description ---- ---------------------- -------------------------------------------------- 0.0 URIBL_BLOCKED ADMINISTRATOR NOTICE: The query to URIBL was blocked. See http://wiki.apache.org/spamassassin/DnsBlocklists#dnsbl-block for more information. [URI: kpmg.com] [URI: home.kpmg] 0.0 RCVD_IN_VALIDITY_RPBL_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 sa-accredit.habeas.com] -0.0 SPF_PASS SPF: sender matches SPF record -0.1 DKIM_VALID_EF Message has a valid DKIM or DK signature from envelope-from domain 0.1 DKIM_SIGNED Message has a DKIM or DK signature, not necessarily valid -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 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 -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 0.0 LOTS_OF_MONEY Huge... sums of money X-Spam-Flag: NO --_004_AM0P138MB020016E5C0A5EAC9BD81324DB7B32AM0P138MB0200EURP_ Content-Type: multipart/alternative; boundary="_000_AM0P138MB020016E5C0A5EAC9BD81324DB7B32AM0P138MB0200EURP_" --_000_AM0P138MB020016E5C0A5EAC9BD81324DB7B32AM0P138MB0200EURP_ Content-Transfer-Encoding: quoted-printable Content-Type: text/plain; charset="iso-8859-1" El saldo de 184.534 $ ya encontr=E9 a que corresponde. Son las 2 cuotas de= l IPD de Silvana Dufau, que se pagaron en enero y febrero 2025. Ese saldo = esta ok, que quede ah=ED. Faltar=EDa la explicaci=F3n del resto de los movimientos. Gracias From: Quintanilla, Maria Victoria Sent: lunes, 14 de abril de 2025 14:53 To: Guillermo Mor=E1n Cc: Casas, Gaston S ; jbentancor ; Eduardo Carle Bagno Subject: PAGO HABERES Hola Guille Tal como te coment=E9 reci=E9n, Estos movimientos que adjunto en Excel, est=E1n quedando como partidas en= la cuenta de proveedores MN -Pago de haberes. Dado que estamos conciliando todas las cuentas para poder cerrar el a=F1o 2= 024 te pido si lo podes revisar y comentarnos a que se deben esos movimien= tos. Gracias Saludos 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@01DBAD4D.E5EB9430] 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_AM0P138MB020016E5C0A5EAC9BD81324DB7B32AM0P138MB0200EURP_ Content-Transfer-Encoding: quoted-printable Content-Type: text/html; charset="iso-8859-1"

El saldo de 184.534 $ ya encontr=E9 a que correspond= e.  Son las 2 cuotas del IPD de Silvana Dufau, que se pagaron en enero= y febrero 2025.  Ese saldo esta ok, que quede ah=ED.

 

Faltar=EDa la explicaci=F3n del resto de los movimie= ntos.

 

Gracias

 

From= : Quintanilla, Maria Victoria
Sent: lunes, 14 de abril de 2025 14:53
To: Guillermo Mor=E1n <rrhh@bagno-company.com>
Cc: Casas, Gaston S <gcasas@KPMG.COM>; jbentancor <jbentanc= or@sybasociados.com.uy>; Eduardo Carle Bagno <ecarle@bagno-company.co= m>
Subject: PAGO HABERES

 

Hola Guille

 

Tal como te coment=E9 reci=E9n,

 

Estos movimientos que adjunto en Excel,  est=E1= n quedando como partidas  en la cuenta de proveedores MN -Pago de habe= res.

 

Dado que estamos conciliando todas las cuentas para = poder cerrar el a=F1o 2024  te pido si lo podes revisar y comentarnos = a que se deben esos movimientos.

 

Gracias

Saludos

 

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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