grthtrhthjhtyjytjytkergtrhtrjytjerhrfh4:24 29/09/2026Return-Path: Received: from ambar.servidorlinux16.com by ambar.servidorlinux16.com with LMTP id OPy3InlUGGdmFAAAm9P8sg (envelope-from ); Tue, 22 Oct 2024 22:42:17 -0300 Return-path: Envelope-to: intendencia@viadisegno.com, jmateu@viadisegno.com Delivery-date: Tue, 22 Oct 2024 22:42:17 -0300 Received: from mail-oi1-f173.google.com ([209.85.167.173]:51642) by ambar.servidorlinux16.com with esmtpsa (TLS1.2) tls TLS_ECDHE_RSA_WITH_AES_128_GCM_SHA256 (Exim 4.96.2) (envelope-from ) id 1t3QOA-0004wR-2d; Tue, 22 Oct 2024 22:42:17 -0300 Received: by mail-oi1-f173.google.com with SMTP id 5614622812f47-3e5fbc40239so3152880b6e.3; Tue, 22 Oct 2024 18:42:17 -0700 (PDT) X-Forwarded-Encrypted: i=1; AJvYcCXaNi/Bu1vSxikGMJW/lr9eD1wRQdbD4IMZVNJk73hqfg2YwRdzGrVwH2tG2xjCwh+rRDMJAl0Tm4Q4lA==@viadisegno.com X-Gm-Message-State: AOJu0Yy6bTsoz/byEX+Foi68c7njvpus2Ayoaby27RNhdKwyAQ4GzJnW RYkNGOaKt+U4hnEvjsDZADGeZF93DBYX45aKOhWQpIsZ3fXxiEn9PC30Id1CkcCipARcq+hSOAo 1LP+Ik+jAYYL0rTEO4l4hiYn3WUk= X-Google-Smtp-Source: AGHT+IFX9abjqpdv8KpiyxU5KTYMD6pGkWNFVqouWCQJea2RCApTKX4vcO4akJfYFndVs72432Owa+lggDhI2h3V/8o= X-Received: by 2002:a05:6808:2e45:b0:3e6:1291:7629 with SMTP id 5614622812f47-3e6244e6784mr966433b6e.3.1729647736843; Tue, 22 Oct 2024 18:42:16 -0700 (PDT) MIME-Version: 1.0 References: In-Reply-To: From: Luis Mateu Date: Wed, 23 Oct 2024 08:54:47 +0800 X-Gmail-Original-Message-ID: Message-ID: Subject: Re: CUENTAS CONTABES VIA- SUELDOS- To: "Quintanilla, Maria Victoria" Cc: =?UTF-8?Q?Juan_Mateu_=2D_V=C3=ADa_Disegno?= , "Casas, Gaston S" , Intendencia Via Disegno Content-Type: multipart/related; boundary="000000000000f117cc06251afec6" --000000000000f117cc06251afec6 Content-Type: multipart/alternative; boundary="000000000000f117cc06251afec5" --000000000000f117cc06251afec5 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Totalmente de acuerdo Vicky, adelante Cr.Luis Mateu El El mi=C3=A9, 23 oct. 2024 a la(s) 2:01=E2=80=AFa. m., Quintanilla, Maria= Victoria < mariavictoriaquintan@kpmg.com> escribi=C3=B3: > Hola Juan > > > > > > Como estas? > > > > Hace unas semanas le hice una consulta a Guillermo sobre poder volver a > usar las cuentas de sueldos que se hab=C3=ADan definido inicialmente cuan= do > hicieron la separaci=C3=B3n de las cuentas contables ente VIA Y BAGNO. > > Pero me coment=C3=B3 que lo viera con vos ya que se hab=C3=ADa definido n= o ver la > apertura por sueldos, sino que los ve=C3=ADan junto con otros gastos. > > > > Hoy la cuenta contable de gastos de =E2=80=9CMantenimiento=E2=80=9D y la = de =E2=80=9CSeguridad=E2=80=9D se > est=C3=A1n contabilizando una parte salarial y tambi=C3=A9n facturas de p= roveedores. > > > > Entendemos que para que quede m=C3=A1s ordenada la informaci=C3=B3n, debe= r=C3=ADan de > quedar solo las facturas de proveedores en las cuentas de gastos y los > sueldos en las cuentas de sueldos > > > > Esta es la cuenta que volver=C3=ADamos a usar: > > > > - 45000002 SUELDOS MANTENIMIENTO > > > > - Y crear=C3=ADamos una que sea sueldos Seguridad > > > > > > Com=C3=A9ntame si est=C3=A1s de acuerdo y ya en los sueldos de septiembre= que son > los que tengo pendiente de contabilizar ya dejo impactado el cambio. > > > > > > 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 > > KPMG has a commitment to environmental responsibility. Please consider th= e > earth before printing this e-mail. > > > > Debemos se=C3=B1alar finalmente que el presente documento ha sido emitido= en > cumplimiento de un requerimiento de servicios profesionales de > asesoramiento por parte de vuestra empresa, los cuales fueron prestados > aplicando nuestra mayor diligencia y conocimiento t=C3=A9cnico. No obstan= te, > advertimos que los organismos p=C3=BAblicos o tribunales que eventualment= e > entiendan en el tema pueden sustentar otras opiniones o variar aquellas q= ue > 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 > request for professional advisory services by your company, and that thes= e > services were offered on the basis of our best possible diligence and > technical knowledge. We should, however, warn you that the public > authorities or courts by which 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 thi= s > report are designed to be used by your company. > > > *********************************************************************** > The information in this e-mail is confidential and may be legally > privileged. It is intended solely for the addressee. Access to this e-mai= l > by anyone else is unauthorized. If you have received this communication i= n > 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 th= is > e-mail are subject to the terms and conditions expressed in the governing > KPMG client engagement letter. Opinions, conclusions and other informatio= n > 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 fi= rm > 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. > *********************************************************************** > --000000000000f117cc06251afec5 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable
Totalmente de acuerdo Vicky, adelante
Cr.Luis Mateu

=
El El = mi=C3=A9, 23 oct. 2024 a la(s) 2:01=E2=80=AFa.=C2=A0m., Quintanilla, Maria = Victoria <mariavictoria= quintan@kpmg.com> escribi=C3=B3:

Hola Juan<= /p>

=C2=A0

=C2=A0

Como estas?

=C2=A0

Hace unas semanas le hice una consulta a Guillermo s= obre poder volver a usar las cuentas de sueldos que se hab=C3=ADan definido= inicialmente cuando hicieron la separaci=C3=B3n de las cuentas contables e= nte VIA Y BAGNO.

Pero me coment=C3=B3 que lo viera con vos ya que se = hab=C3=ADa definido no ver la apertura por sueldos, sino que los ve=C3=ADan= junto con otros gastos.

=C2=A0

Hoy la cuenta contable de gastos de =E2=80=9CManteni= miento=E2=80=9D y la de =E2=80=9CSeguridad=E2=80=9D se est=C3=A1n contabili= zando una parte salarial y tambi=C3=A9n facturas de proveedores.<= /u>

=C2=A0

Entendemos que para que quede m=C3=A1s ordenada la i= nformaci=C3=B3n, deber=C3=ADan de quedar solo las facturas de proveedores = =C2=A0en las cuentas de gastos y los sueldos en las cuentas de sueldos

=C2=A0

Esta es la cuenta que volver=C3=ADamos a usar:

=C2=A0

  • 45= 000002=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2= =A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0= =C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0 SUELDOS MANTENIMIENTO<= /u>

=C2=A0

  • Y crear=C3=ADamos =C2=A0una que sea sueldos Seguridad

    • =C2=A0

    =C2=A0

    Com=C3=A9ntame si est=C3=A1s de acuerdo y ya en los = sueldos de septiembre que son los que tengo pendiente de contabilizar ya de= jo impactado el cambio.

    =C2=A0

    =C2=A0

    Gracias

    Saludos

    =C2=A0

    Cra. Victoria Quintanilla | Outsourcing, Payroll & Tax

    =C2=A0

    KPMG Uruguay | Cir. Dr. Enrique Tarigo 1335, Piso 7, Of. 702 | Montev= ideo, CP 11100

    Tel: +598 2902 45 46 ext. 228<= /u>

    KPMG has a commitment to environmental responsibility. Please cons= ider the earth before printing this e-mail.<= /u>

    =C2=A0

    Debemos se=C3=B1alar finalmente que el presente doc= umento ha sido emitido en cumplimiento 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=C3=A9cni= co. No obstante, advertimos que los organismos p=C3=BAblicos o tribunales q= ue eventualmente 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, f= inally, that this report has been issued in reply to a request for professi= onal advisory services by your 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.

    =C2=A0

***********************************************************************
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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