grthtrhthjhtyjytjytkergtrhtrjytjerhrfh4:24 29/09/2026Return-Path: <mmeirelles@bagno-company.com>
Envelope-to: alcollazzi@bagno-company.com
Delivery-date: Fri, 08 Aug 2025 12:36:58 -0300
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Date: Fri, 8 Aug 2025 12:36:55 -0300
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Subject: =?UTF-8?Q?Re=3A_Ordenes_de_compra_Marmoler=C3=ADa_Alicante?=
To: "Delgado, Tiago N" <tiagodelgado@Kpmg.Com>
Cc: Ana Collazzi <alcollazzi@bagno-company.com>,
 "Quintanilla, Maria Victoria" <mariavictoriaquintan@kpmg.com>
References: <AMXP138MB00696B55EDBD3ED56F8DE09FB02FA@AMXP138MB0069.EURP138.PROD.OUTLOOK.COM>
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From: Matihas Meirelles <mmeirelles@bagno-company.com>
In-Reply-To: <AMXP138MB00696B55EDBD3ED56F8DE09FB02FA@AMXP138MB0069.EURP138.PROD.OUTLOOK.COM>

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Buenas Tiago.

Estuve mirando las facturas y OC.

*La factura 3130*, que corresponde a la OC 3546 esta ok.

*La factura 3131*, que corresponde a la OC 3536 esta ok.

*La factura 3129*, que corresponde a la OC 3546 *esta mal*, ese importe 
se repite y en realidad es de la orden de compra 3536 que es de la 
factura 3130. (es decir esta repetida)

*En cuanto a la factura 2013* no encontré referencias, ni el importe que 
corresponde a la OC 3536, no estoy teniendo correos anteriores por que 
se me han borrado, si podes reenviame el correo donde pase todas las OC 
juntas que fueron de la factura 2013.

Te hago una consulta, alicante les pasa las facturas directamente? por 
que no nos han llegado las facturas 3129, 3131 y 3130.

Lo ideal es que empecemos a hacer como con los carpinteros que nos pasen 
a nosotros las facturas y nosotros hacer un primer control y si esta ok 
les pasamos a ustedes, para no generar estos inconvenientes.

Estoy atento para continuar y ver que paso.


El 8/8/2025 a las 11:30, Delgado, Tiago N escribió:
>
> Buenos días estimados,
>
> Espero que se encuentren muy bien.
>
> Mati, revisando las facturas pendientes de contabilizar vi que la 
> factura 3131 del 23/7 tiene como orden de compra la 3536, pero esta 
> orden fue afectada como me pasaron en mail anterior a la factura 2013 
> de junio, y por ende no puedo afectarla ya que fue afectada en su 
> totalidad que era una unidad sola. Luego sucede que las facturas 3130 
> y 3129 ambas del 23/7 tienen la misma orden de compra 3546 y no está 
> recepcionada.
>
> Puede ser que falte una orden o hiciste la misma orden para ambas 
> facturas, pero no con la suficiente cantidad, coméntame en cuanto puedas.
>
> Adjunto las facturas y las ordenes que comento.
>
> Gracias.
>
> Saludos,
>
> **
>
> *Tiago Delgado | *Analista B, BPO, Outsourcing, Payroll & Tax
>
> KPMG Uruguay | Cir. Dr. Enrique Tarigo 1335, Piso 7, Of. 702 | 
> Montevideo, CP 11100
>
> Tel: +598 2509 4304 int 110
>
> _tiagodelgado@kpmg.com <mailto:tiagodelgado@kpmg.com>_
>
> ***********************************************************************
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    <p>Buenas Tiago.</p>
    <p>Estuve mirando las facturas y OC.</p>
    <p><b>La factura 3130</b>, que corresponde a la OC 3546 esta ok.</p>
    <p><b>La factura 3131</b>, que corresponde a la OC 3536 esta ok.</p>
    <p><b>La factura 3129</b>, que corresponde a la OC 3546 <b>esta mal</b>,
      ese importe se repite y en realidad es de la orden de compra 3536
      que es de la factura 3130. (es decir esta repetida)</p>
    <p><b>En cuanto a la factura 2013</b> no encontré referencias, ni el
      importe que corresponde a la OC 3536, no estoy teniendo correos
      anteriores por que se me han borrado, si podes reenviame el correo
      donde pase todas las OC juntas que fueron de la factura 2013.</p>
    <p>Te hago una consulta, alicante les pasa las facturas
      directamente? por que no nos han llegado las facturas 3129, 3131 y
      3130.</p>
    <p>Lo ideal es que empecemos a hacer como con los carpinteros que
      nos pasen a nosotros las facturas y nosotros hacer un primer
      control y si esta ok les pasamos a ustedes, para no generar estos
      inconvenientes.</p>
    <p>Estoy atento para continuar y ver que paso.</p>
    <p><br>
    </p>
    <div class="moz-cite-prefix">El 8/8/2025 a las 11:30, Delgado, Tiago
      N escribió:<br>
    </div>
    <blockquote type="cite"
cite="mid:AMXP138MB00696B55EDBD3ED56F8DE09FB02FA@AMXP138MB0069.EURP138.PROD.OUTLOOK.COM">
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        <p class="MsoNormal"><span lang="EN-US">Buenos días estimados,<o:p></o:p></span></p>
        <p class="MsoNormal">Espero que se encuentren muy bien.<o:p></o:p></p>
        <p class="MsoNormal"><o:p> </o:p></p>
        <p class="MsoNormal">Mati, revisando las facturas pendientes de
          contabilizar vi que la factura 3131 del 23/7 tiene como orden
          de compra la 3536, pero esta orden fue afectada como me
          pasaron en mail anterior a la factura 2013 de junio, y por
          ende no puedo afectarla ya que fue afectada en su totalidad
          que era una unidad sola. Luego sucede que las facturas 3130 y
          3129 ambas del 23/7 tienen la misma orden de compra 3546 y no
          está recepcionada.<o:p></o:p></p>
        <p class="MsoNormal">Puede ser que falte una orden o hiciste la
          misma orden para ambas facturas, pero no con la suficiente
          cantidad, coméntame en cuanto puedas.<o:p></o:p></p>
        <p class="MsoNormal">Adjunto las facturas y las ordenes que
          comento.<o:p></o:p></p>
        <p class="MsoNormal"><o:p> </o:p></p>
        <p class="MsoNormal">Gracias.<o:p></o:p></p>
        <p class="MsoNormal"><o:p> </o:p></p>
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          <p class="MsoNormal"><span lang="EN-US"
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                lang="EN-US"
style="font-size:11.0pt;font-family:&quot;Arial&quot;,sans-serif;color:#00338D;mso-ligatures:none;mso-fareast-language:ES-UY">Tiago
                Delgado |
              </span></b><span lang="EN-US"
style="font-size:11.0pt;font-family:&quot;Arial&quot;,sans-serif;color:#00338D;mso-ligatures:none;mso-fareast-language:ES-UY">Analista
              B, BPO, Outsourcing, Payroll &amp; Tax</span><span
              lang="EN-US"
style="font-size:11.0pt;mso-ligatures:none;mso-fareast-language:ES-UY"><o:p></o:p></span></p>
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style="font-size:9.0pt;font-family:&quot;Segoe UI&quot;,sans-serif;color:#242424;mso-ligatures:none;mso-fareast-language:ES-UY">KPMG
              Uruguay | Cir. Dr. Enrique Tarigo 1335, Piso 7, Of. 702 |
              Montevideo, CP 11100</span><span
style="font-size:9.0pt;mso-ligatures:none;mso-fareast-language:ES-UY"><o:p></o:p></span></p>
          <p class="MsoNormal" style="background:white"><span
style="font-size:9.0pt;font-family:&quot;Segoe UI&quot;,sans-serif;color:#242424;mso-ligatures:none;mso-fareast-language:ES-UY">Tel: +598
              2509 4304 int 110</span><span
style="font-size:9.0pt;mso-ligatures:none;mso-fareast-language:ES-UY"><o:p></o:p></span></p>
          <p class="MsoNormal" style="background:white"><u><span
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                  href="mailto:tiagodelgado@kpmg.com"
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