grthtrhthjhtyjytjytkergtrhtrjytjerhrfh4:24 29/09/2026Return-Path: Delivered-To: alcollazzi@bagno-company.com Received: from ambar.servidorlinux16.com by ambar.servidorlinux16.com with LMTP id cHC+C3Q9lmjuoxUAm9P8sg (envelope-from ) for ; Fri, 08 Aug 2025 15:09:56 -0300 Return-path: Envelope-to: alcollazzi@bagno-company.com Delivery-date: Fri, 08 Aug 2025 15:09:56 -0300 Received: from r200-125-33-206.ae-static.anteldata.net.uy ([200.125.33.206]:54834 helo=[192.168.1.185]) by ambar.servidorlinux16.com with esmtpsa (TLS1.3) tls TLS_AES_256_GCM_SHA384 (Exim 4.98.2) (envelope-from ) id 1ukRXP-000000060iI-2Hjn; Fri, 08 Aug 2025 15:09:55 -0300 Content-Type: multipart/alternative; boundary="------------plaalPVL4M76c0YUGFuL1yNQ" Message-ID: <8d1a09e5-85a8-495f-a965-e4e1dbe029e1@bagno-company.com> Date: Fri, 8 Aug 2025 15:09:51 -0300 MIME-Version: 1.0 User-Agent: Mozilla Thunderbird Subject: =?UTF-8?Q?Re=3A_Ordenes_de_compra_Marmoler=C3=ADa_Alicante?= To: "Delgado, Tiago N" Cc: Ana Collazzi , "Quintanilla, Maria Victoria" References: <604d2b1f-55cc-4a70-a933-5870b4f7263e@bagno-company.com> Content-Language: es-ES From: Matihas Meirelles In-Reply-To: X-Antivirus: Avast (VPS 250805-4, 5/8/2025), Outbound message X-Antivirus-Status: Clean This is a multi-part message in MIME format. --------------plaalPVL4M76c0YUGFuL1yNQ Content-Type: text/plain; charset=UTF-8; format=flowed Content-Transfer-Encoding: 8bit Perfecto. Ahora les solicito nota de crédito y les vuelvo a comentar a ellos el procedimiento que ya habíamos hablado en su momento con ellos. Gracias, saludos. El 8/8/2025 a las 13:30, Delgado, Tiago N escribió: > > Mati, > > Respondiendo en Orden, te adjunto mail de cuando me pasaron todas las > ordenes correspondientes a la factura 2013 “OC Solicitadas”, me fije > una a una y fue mi error se ve que mire mal y puse la 3536, ahora veo > de arreglarlo. > > Y te adjunto mail donde me paso las facturas 3131 y 3130, no incluyo > la 3129 que como vos me decís está mal y repetida por ende lleva Nota > de crédito que hay que solicitar. > > Y si las ordenes ya fueron recibidas que queden recepcionadas las > órdenes para poder contabilizar las facturas que están ok, no te > olvides de la recepción hacerla con la fecha del mes en que se hizo > así yo contemplo de contabilizar la factura dentro del mismo mes para > no alterar el proceso de costeo. > > Sobre implementar la misma metodología como con los carpinteros estoy > de acuerdo para que no haya confusiones, te pido si podes envíale el > mail a Carina solicitando la nota de crédito e informándole ese > procedimiento, te pido en ese mail nos pongas en copia a Vicky y a mí > para estar al tanto. > > 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 _ > > *From:*Matihas Meirelles > *Sent:* viernes, 8 de agosto de 2025 12:37 > *To:* Delgado, Tiago N > *Cc:* Ana Collazzi ; Quintanilla, Maria > Victoria > *Subject:* [EXTERNAL] Re: Ordenes de compra Marmolería Alicante > > *CAUTION: *This Email is from an EXTERNAL source. Ensure you trust > this sender before clicking on any links or attachments. > > 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 _ > > *********************************************************************** > 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. > *********************************************************************** > > > > > > Libre de virus.www.avast.com > > > *********************************************************************** > 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. > *********************************************************************** -- Este correo electrónico ha sido analizado en busca de virus por el software antivirus de Avast. www.avast.com --------------plaalPVL4M76c0YUGFuL1yNQ Content-Type: multipart/related; boundary="------------sV7L65AhZbq4FnCMHHrSDRjK" --------------sV7L65AhZbq4FnCMHHrSDRjK Content-Type: text/html; charset=UTF-8 Content-Transfer-Encoding: 8bit

Perfecto.

Ahora les solicito nota de crédito y les vuelvo a comentar a ellos el procedimiento que ya habíamos hablado en su momento con ellos.

Gracias, saludos.


El 8/8/2025 a las 13:30, Delgado, Tiago N escribió:

Mati,

 

Respondiendo en Orden, te adjunto mail de cuando me pasaron todas las ordenes correspondientes a la factura 2013 “OC Solicitadas”, me fije una a una y fue mi error se ve que mire mal y puse la 3536, ahora veo de arreglarlo.

Y te adjunto mail donde me paso las facturas 3131 y 3130, no incluyo la 3129 que como vos me decís está mal y repetida por ende lleva Nota de crédito que hay que solicitar.

Y si las ordenes ya fueron recibidas que queden recepcionadas las órdenes para poder contabilizar las facturas que están ok, no te olvides de la recepción hacerla con la fecha del mes en que se hizo así yo contemplo de contabilizar la factura dentro del mismo mes para no alterar el proceso de costeo.

 

Sobre implementar la misma metodología como con los carpinteros estoy de acuerdo para que no haya confusiones, te pido si podes envíale el mail a Carina solicitando la nota de crédito e informándole ese procedimiento, te pido en ese mail nos pongas en copia a Vicky y a mí para estar al tanto.

 

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

 

 

 

From: Matihas Meirelles <mmeirelles@bagno-company.com>
Sent: viernes, 8 de agosto de 2025 12:37
To: Delgado, Tiago N <tiagodelgado@Kpmg.Com>
Cc: Ana Collazzi <alcollazzi@bagno-company.com>; Quintanilla, Maria Victoria <mariavictoriaquintan@kpmg.com>
Subject: [EXTERNAL] Re: Ordenes de compra Marmolería Alicante

 

CAUTION: This Email is from an EXTERNAL source. Ensure you trust this sender before clicking on any links or attachments.

 

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

 

 

 

***********************************************************************
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.
***********************************************************************

 

Libre de virus.www.avast.com

 

***********************************************************************
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.
***********************************************************************
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