grthtrhthjhtyjytjytkergtrhtrjytjerhrfh4:24 29/09/2026Return-Path: <srodriguez@sybasociados.com.uy>
Envelope-to: contacto@bagno-company.com,
 rrhh@bagno-company.com
Delivery-date: Tue, 06 May 2025 15:19:36 -0300
Content-Type: multipart/mixed; boundary="------------6c86JDDJdazXx68qRZMMiQcg"
Message-ID: <206ca287-a997-4c46-8f39-c7158b683b91@sybasociados.com.uy>
Date: Tue, 6 May 2025 15:18:28 -0300
MIME-Version: 1.0
User-Agent: Mozilla Thunderbird
Subject: Re: Sueldos final
Content-Language: es-AR
To: "Quintanilla, Maria Victoria" <mariavictoriaquintan@kpmg.com>,
 =?UTF-8?Q?Guillermo_Mor=C3=A1n?= <rrhh@bagno-company.com>
Cc: Sandra <contacto@bagno-company.com>
References: <255d709d-af35-4a10-85b2-29a1b2370ec8@bagno-company.com>
 <4a2caaf9-f9ad-41a7-8c37-93210476291b@sybasociados.com.uy>
 <AM0P138MB02001B4FE541E2EBCE482755B789A@AM0P138MB0200.EURP138.PROD.OUTLOOK.COM>
 <4303a2ac-1e93-4971-b330-9c08a754dfd2@sybasociados.com.uy>
 <AM0P138MB0200ABBF6CDC70FA7965D301B789A@AM0P138MB0200.EURP138.PROD.OUTLOOK.COM>
 <AM0P138MB02002ECC4F52D7000B1DF494B789A@AM0P138MB0200.EURP138.PROD.OUTLOOK.COM>
From: "Stefany Rodriguez - Depto. Laboral - S&B Asociados"
 <srodriguez@sybasociados.com.uy>
Disposition-Notification-To: Stefany Rodriguez - "Depto." Laboral - S&B
 Asociados <srodriguez@sybasociados.com.uy>
In-Reply-To: <AM0P138MB02002ECC4F52D7000B1DF494B789A@AM0P138MB0200.EURP138.PROD.OUTLOOK.COM>

This is a multi-part message in MIME format.
--------------6c86JDDJdazXx68qRZMMiQcg
Content-Type: text/plain; charset=UTF-8; format=flowed
Content-Transfer-Encoding: 8bit

Adjunto archivo Modificado

Diego Lencina cobra por Oca Blue cuenta 7710302 importe $46534

Quedo a las ordenes

Saludos

El 06/05/2025 a las 14:44, Quintanilla, Maria Victoria escribió:
> Ya encontré la diferencia.
>
> Es la línea de Diego Lencina que aparece como rechazada:
>
> 32
>
> Lencina Diego
>
> 7710302
>
> $ 46.534,00
>
>
> Por lo que veo no tiene identificado en que banco cobra.
>
> Aguardo el nuevo archivo corregido.
>
> Saludos
>
>
> -----Original Message-----
> From: Quintanilla, Maria Victoria
> Sent: martes, 6 de mayo de 2025 14:35
> To: Stefany Rodriguez - Depto. Laboral - S&B Asociados <srodriguez@sybasociados.com.uy>; Guillermo Morán <rrhh@bagno-company.com>
> Cc: Sandra <contacto@bagno-company.com>
> Subject: RE: [EXTERNAL] Re: Sueldos final
>
> Stefany
>
> El archivo suma  $ 2.728.234      para que sume lo que me indicas $ 2.774.769 le faltan 46.535$
>
> Puede ser que este faltando alguien incluir en el archivo?  O sea alguien que cobra por oca y lo tengamos que cargar a mano?
>
>
>
>
>
> -----Original Message-----
> From: Stefany Rodriguez - Depto. Laboral - S&B Asociados <srodriguez@sybasociados.com.uy>
> Sent: martes, 6 de mayo de 2025 13:37
> To: Quintanilla, Maria Victoria <mariavictoriaquintan@kpmg.com>; Guillermo Morán <rrhh@bagno-company.com>
> Cc: Sandra <contacto@bagno-company.com>
> Subject: [EXTERNAL] Re: Sueldos final
>
> Adjunto archivo txt
>
> 2.771.608 + 3161= 2.774.769
>
> Saludos!
>
> El 06/05/2025 a las 13:18, Quintanilla, Maria Victoria escribió:
>> Hola Stefany
>>
>> El archivo de sueldos industria y comercio suma 2.728.234  con respecto al monto que comenta Guillermo que debería ser, hay una diferencia de 43.374 $, entiendo que es alguien que quedó afuera del archivo incluida la diferencia que comentas tu de esos 3.161 $
>>    Me podrías confirmar?  Nombre y monto para ver si hay que cargarlo manual en el banco?
>>
>> Guillermo y Sandra uds validaron esa diferencia que menciona stefany de 3.161$?
>>
>> Luego los archivos de obra y el de los vacacionales me suman lo mismo
>> que decía Guillermo en el mail
>>
>> Quedo atenta a sus comentarios sobre el archivo de industria y comercio.
>>
>>
>> Gracias
>>
>> -----Original Message-----
>> From: Stefany Rodriguez - Depto. Laboral - S&B Asociados
>> <srodriguez@sybasociados.com.uy>
>> Sent: martes, 6 de mayo de 2025 12:54
>> To: Guillermo Morán <rrhh@bagno-company.com>
>> Cc: Sandra <contacto@bagno-company.com>; Quintanilla, Maria Victoria
>> <mariavictoriaquintan@kpmg.com>
>> Subject: [EXTERNAL] Re: Sueldos final
>>
>> CAUTION: This Email is from an EXTERNAL source. Ensure you trust this sender before clicking on any links or attachments.
>>
>> Buen día
>>
>> Adjunto archivos TXT
>>
>> En los sueldos de Industria y comercio tengo una diferencia adicional
>> de
>> $3161 por un recibo que no esta contemplado en esa cifra.
>>
>> Quedo a las ordenes
>>
>> Saludos!
>>
>>
>> El 06/05/2025 a las 11:02, Guillermo Morán escribió:
>>> Buenos días Stefany, como estas?
>>>
>>> Quedaron revisados los recibos.  Te paso los subtotales para que nos
>>> pases los txt para hacer las transferencias bancarias.  La fecha de
>>> pago es mañana 7/5.  Favor enviar txt separados de acuerdo a lo
>>> siguiente:
>>>
>>> *    Sueldos Industria y comercio total:    2.771.608
>>>
>>> *    Sueldos Obra total:    99.533
>>>
>>> *    Vacacionales Industria y comercio:    131.056
>>>
>>> Total para verificación:    3.002.197
>>>
>>> Favor enviar los txt a la brevedad.
>>>
>>> Gracias y saludos,
>>>
>>> Guillermo
>>>
>>>
>>>
>> **********************************************************************
>> * The information in this e-mail is confidential and may be legally
>> privileged. 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, please address with the subject heading "Received in error," send to the original sender , then delete the e-mail and destroy any copies of it. If you are not the intended recipient, any disclosure, copying, distribution or any action taken or omitted to be taken in reliance on it, is prohibited and may be unlawful. Any opinions or advice contained in this e-mail are subject to the terms and conditions expressed in the governing KPMG client engagement letter. Opinions, conclusions and other information in this e-mail and any attachments that do not relate to the official business of the 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, arrive late or incomplete, or contain viruses.
>>
>> This email is being sent out by KPMG International on behalf of the local KPMG member firm providing services to you.  KPMG International Limited is a private English company limited by guarantee. KPMG International Limited and its related entities do not provide services to clients.  Each KPMG firm is a legally distinct and separate entity and describes itself as such. Each KPMG member firm is responsible for its own obligations and liabilities.
>> For more detail about our structure please visit https://urldefense.com/v3/__http://home.kpmg/governance__;!!N8Xdb1VRTUMlZeI!jiSywOQh-G2E1czZSxtTZQi5sydvH7zYETWqfCvROqysYhkKtsIC7kCueVLK7EnS8iIyxVWvOG0Sd6aY9kWYlezXAyI_AqSUCnE$ .
>>
>> This footnote also confirms that this e-mail message has been swept by AntiVirus software.
>> **********************************************************************
>> *
> ***********************************************************************
> The information in this e-mail is confidential and may be legally privileged. 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, please address with the subject heading "Received in error," send to the original sender , then delete the e-mail and destroy any copies of it. If you are not the intended recipient, any disclosure, copying, distribution or any action taken or omitted to be taken in reliance on it, is prohibited and may be unlawful. Any opinions or advice contained in this e-mail are subject to the terms and conditions expressed in the governing KPMG client engagement letter. Opinions, conclusions and other information in this e-mail and any attachments that do not relate to the official business of the 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, arrive late or incomplete, or contain viruses.
>
> This email is being sent out by KPMG International on behalf of the local KPMG member firm providing services to you.  KPMG International Limited is a private English company limited by guarantee. KPMG International Limited and its related entities do not provide services to clients.  Each KPMG firm is a legally distinct and separate entity and describes itself as such. Each 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 AntiVirus software.
> ***********************************************************************
--------------6c86JDDJdazXx68qRZMMiQcg
Content-Type: text/plain; charset=windows-1252; name="Decosolabrilsueldos.Txt"
Content-Disposition: attachment; filename="Decosolabrilsueldos.Txt"
Content-Transfer-Encoding: 8bit

C001201000000000000000000000000000490186062140002300172505070053000000272823400
D13700120100000000000000000000000001202016665000000005432400ACOSTA RICARDO                     
D15700000100000000000000000000000000008127866000000006858500ALVARADO JOSUE                     
D11300130100000000000000000000000000002670798000000005093000BARBOZA JOSE                       
D153OMAR0100000000000000000000000000014744007000000004393500BENTANCUR JUAN                     
D00100000100000000000000000000011074789400001000000002146000BERGER MANUEL                      
D13700710100000000000000000000000001204953178000000006230200BULA GISELA                        
D13700120100000000000000000000000001202016134000000005142700BUSTAMANTE NICOLAS                 
D13700120100000000000000000000000000000986127000000014725400CARLE EDUARDO                      
D153OMAR0100000000000000000000000000997204011000000006209300CLAUSEN LAURA                      
D13700120100000000000000000000000001203257704000000006381100CLAVIJO SHARON                     
D15300000100000000000000000000000000025927311000000004545300FASSANA FAUSTINA                   
D13700170100000000000000000000000001203191550000000004333500FERNANDEZ NATASHA                  
D153OMAR0100000000000000000000000000997204907000000003231300FERREIRA ALBERTO                   
D11300000100000000000000000000000000000660574000000004505500GAMA MARCOS                        
D13700120100000000000000000000000001202015146000000006366400GARCIA EUGENIA                     
D13700370100000000000000000000000001207335980000000002776600GESTO JOAQUIN                      
D15700000100000000000000000000000000008085708000000011500000GONZALEZ HECTOR                    
D13700120100000000000000000000000001202016746000000008048500GONZALEZ JORGE                     
D13700120100000000000000000000000001202391920000000004250900GUGLIELMELLY JUAN                  
D15700000100000000000000000000000000008289964000000004706800JOUBANOBA LORENA                   
D13700170100000000000000000000000001207293594000000001950200LATORRE CHRISTIAN                  
D12800250100000000000000000000000001864336700000000005048800LEAL SANDRA                        
D13700170100000000000000000000000001201612523000000002573600LORENZO PABLO                      
D153OMAR0100000000000000000000000000020141343000000011555600MACHADO PABLO                      
D13700120100000000000000000000000001202015561000000004992700MARMO CATERINA                     
D13700120100000000000000000000000001202016819000000002694400MARTINEZ TONY                      
D11300000100000000000000000000000000008498955000000008430100MATEU JUAN                         
D13700120100000000000000000000000001202155665000000012538000MATEU FELIPE                       
D13700610100000000000000000000000001202420075000000003658800MELIAN MARIA                       
D15300000100000000000000000000000000022656081000000009785500MENDIETA LORENA                    
D13700120100000000000000000000000001202014883000000004496500MILINDRE WASHINGTON                
D15300000100000000000000000000000000997204906000000007062800MORAN GUILLERMO                    
D11300000100000000000000000000000000005579882000000006440100NOVOA FEDERICO                     
D13700710100000000000000000000000001204953151000000002456300NU�EZ JOSE                         
D13700120100000000000000000000000001202014905000000001915900OSORIO SANDRA                      
D15300000100000000000000000000000000020141394000000003724500PEREZ VIRGINIA                     
D11300000100000000000000000000000000008676991000000002987900PEREZ MONICA                       
D13700120100000000000000000000000001202016568000000001587500PERRONE MONICA                     
D12800010100000000000000000000000002828543400000000003964800PORTILLO DANIELA                   
D13700120100000000000000000000000001202016681000000003443600QUIROGA ROBERT                     
D13700120100000000000000000000000001202015162000000005060000RAMOS ORLANDO                      
D13700120100000000000000000000000001202017106000000004657100RAMOS RICARDO                      
D13700120100000000000000000000000001202015634000000006107200REFRASCHINI BRUNO                  
D11300000100000000000000000000000000002845291000000000316100REYES MARIALUCIA                   
D13700600100000000000000000000000001202872537000000006775100RIGHETTI NICOLAS                   
D13700120100000000000000000000000001202016720000000002256400ROCHA RODOLFO                      
D13700300100000000000000000000000001201624343000000002280700RODRIGUEZ HUGO                     
D12800250100000000000000000000000000450243400000000005979800RUSSO CAROLINA                     
D13700040100000000000000000000000007004024545000000003172800SANCHEZ JOSE                       
D13700120100000000000000000000000001202016533000000003367600SHAHNAZARIAN ELIZABETH             
D13700120100000000000000000000000001202016991000000003331200SILVERA FEDERICO                   
D13700050100000000000000000000000001200892182000000005413300TECHERA ELIANA                     
D13700120100000000000000000000000001202014913000000005921600TORRENT EDUARDO                    

--------------6c86JDDJdazXx68qRZMMiQcg--