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 rrhh@bagno-company.com
Delivery-date: Mon, 14 Apr 2025 15:01:11 -0300
From: "Quintanilla, Maria Victoria" <mariavictoriaquintan@kpmg.com>
To: =?iso-8859-1?Q?Guillermo_Mor=E1n?= <rrhh@bagno-company.com>
CC: "Casas, Gaston S" <gcasas@KPMG.COM>,
 jbentancor
	<jbentancor@sybasociados.com.uy>,
 Eduardo Carle Bagno
	<ecarle@bagno-company.com>
Subject: RE: PAGO HABERES
Thread-Topic: PAGO HABERES
Thread-Index: AdutZdtiULhf792ETAupK7iDU0+1sgAAQzTA
Date: Mon, 14 Apr 2025 18:00:04 +0000
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 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. 
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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 <rrhh@bagno-company.com>
Cc: Casas, Gaston S <gcasas@KPMG.COM>; jbentancor <jbentancor@sybasociados.=
com.uy>; Eduardo Carle Bagno <ecarle@bagno-company.com>
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

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<body lang=3D"ES-UY" link=3D"#467886" vlink=3D"#96607D" style=3D"word-wrap:=
break-word">
<div class=3D"WordSection1">
El saldo de 184.534 $ ya encontr=E9 a que correspond=
e.&nbsp; Son las 2 cuotas del IPD de Silvana Dufau, que se pagaron en enero=
 y febrero 2025.&nbsp; Ese saldo esta ok, que quede ah=ED.<o:p></o:p>
<o:p>&nbsp;</o:p>
Faltar=EDa la explicaci=F3n del resto de los movimie=
ntos.<o:p></o:p>
<o:p>&nbsp;</o:p>
Gracias <o:p></o:p>
<o:p>&nbsp;</o:p>
<div>
<div style=3D"border:none;border-top:solid #E1E1E1 1.0pt;padding:3.0pt 0cm =
0cm 0cm">
From=
: Quintanilla,
 Maria Victoria 
Sent: lunes, 14 de abril de 2025 14:53 
To: Guillermo Mor=E1n &lt;rrhh@bagno-company.com&gt; 
Cc: Casas, Gaston S &lt;gcasas@KPMG.COM&gt;; jbentancor &lt;jbentanc=
or@sybasociados.com.uy&gt;; Eduardo Carle Bagno &lt;ecarle@bagno-company.co=
m&gt; 
Subject: PAGO HABERES<o:p></o:p>
</div>
</div>
<o:p>&nbsp;</o:p>
Hola Guille<o:p></o:p></=
p>
<o:p>&nbsp;</o:p>
Tal como te coment=E9 reci=E9n,<o:p></o:p>
<o:p>&nbsp;</o:p>
Estos movimientos que adjunto en Excel, &nbsp;est=E1=
n quedando como partidas &nbsp;en la cuenta de proveedores MN -Pago de habe=
res.<o:p></o:p>
<o:p>&nbsp;</o:p>
Dado que estamos conciliando todas las cuentas para =
poder cerrar el a=F1o 2024 &nbsp;te pido si lo podes revisar y comentarnos =
a que se deben esos movimientos.<o:p></o:p>
<o:p>&nbsp;</o:p>
Gracias<o:p></o:p>
Saludos <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 width=3D"96" height=3D"49" style=3D"width:1.0in;height:.5083=
in" id=3D"Picture_x0020_13" src=3D"cid:image001.png@01DBAD4D.E5EB9430"></sp=
an><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>

<DIV>
*********************************************************************** 
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 &quot;Received in error,&quot; 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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