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📂 /home/bagno/mail/bagno-company.com/rrhh/cur

✎ EDIT: 1743691719.M518142P2286142.ambar.servidorlinux16.com,S=11272,W=11466:2,Sad ← BACK

Envelope-to: contacto@bagno-company.com,
 rrhh@bagno-company.com
Delivery-date: Thu, 03 Apr 2025 11:48:39 -0300
Message-ID: <35fac18c-df9d-419b-aeaa-f49108c03035@sybasociados.com.uy>
Date: Thu, 3 Apr 2025 11:47:33 -0300
MIME-Version: 1.0
User-Agent: Mozilla Thunderbird
Subject: Re: Sueldos a pagar
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>, "Casas, Gaston S" <gcasas@KPMG.COM>
References: <8b780046-f355-475e-9ed6-149fa9b68a8f@bagno-company.com>
 <AM0P138MB02000CD305BC1DEEE9EC1916B7AE2@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: <AM0P138MB02000CD305BC1DEEE9EC1916B7AE2@AM0P138MB0200.EURP138.PROD.OUTLOOK.COM>
Content-Type: text/plain; charset=UTF-8; format=flowed
Content-Transfer-Encoding: 8bit

Buen día

Perfecto. fecha de pago 7/04?

El 03/04/2025 a las 11:45, Quintanilla, Maria Victoria escribió:
> Gracias Guillermo por el mail.
>
> Agrego un comentario.
>
> Serian dos txt uno por la nomina de comercio y otro por obra.
>
> Así deberían de ser las ordenes de pago también Guille.
>
> Gracias
> Saludos
>
> -----Original Message-----
> From: Guillermo Morán <rrhh@bagno-company.com>
> Sent: jueves, 3 de abril de 2025 11:39
> To: Stefany Rodriguez - Depto. Laboral - S&B Asociados <srodriguez@sybasociados.com.uy>
> Cc: Sandra <contacto@bagno-company.com>; Casas, Gaston S <gcasas@KPMG.COM>; Quintanilla, Maria Victoria <mariavictoriaquintan@kpmg.com>
> Subject: [EXTERNAL] Sueldos a pagar
>
> CAUTION: This Email is from an EXTERNAL source. Ensure you trust this sender before clicking on any links or attachments.
>
> Buenos días Stefany:
>
> Quedaron revisados los recibos.  Los txt para el banco tienen que dar un total líquido a transferir de 2.846.593,00.  De ese total, 103.898,00 es de obra y el resto de industria y comercio.
>
> Favor coordinar con Victoria la fecha de pago y enviar los archivos. (poneme en copia).
>
> Gracias y saludos,
>
> Guillermo
>
>
>
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