grthtrhthjhtyjytjytkergtrhtrjytjerhrfh4:24 29/09/2026Return-Path: Received: from ambar.servidorlinux16.com by ambar.servidorlinux16.com with LMTP id QBLnB6UcR2YvfQMAm9P8sg (envelope-from ); Fri, 17 May 2024 06:00:21 -0300 Return-path: Envelope-to: jmateu@bagno-company.com, fmateu@bagno-company.com Delivery-date: Fri, 17 May 2024 06:00:21 -0300 Received: from mail-ot1-f53.google.com ([209.85.210.53]:45130) by ambar.servidorlinux16.com with esmtpsa (TLS1.2) tls TLS_ECDHE_RSA_WITH_AES_128_GCM_SHA256 (Exim 4.96.2) (envelope-from ) id 1s7tRu-000A8t-1k; Fri, 17 May 2024 06:00:21 -0300 Received: by mail-ot1-f53.google.com with SMTP id 46e09a7af769-6f054c567e2so734893a34.2; Fri, 17 May 2024 02:00:21 -0700 (PDT) X-Forwarded-Encrypted: i=1; AJvYcCVRUB6Wrk8uhFB5V5gvsiaYoZjXMe5mKWn0sxxwaIgesJnN4X/7CWe2r9XZ8OK/CwbhxlxQQt4LbZz+VsmyXP8xsxcH1sFRS3yzJxlGPNRs12Il+9WRSD/sKO/ZiKJBZvXE3A== X-Gm-Message-State: AOJu0Yxk+ZU5FDFmClGhmYfMCCf9541ppuhTciHlcQ6yGing6b0Ljfc1 WO+CemztbYh9fhK06BDNjSdymRr47Au4CLHm+oPSbQXE57ysPgjwPG+kqRQQifI5Pihx81R9e+w HeRE1o+MogPXKFdeTyZFbiv138D8= X-Google-Smtp-Source: AGHT+IHj00sM5RQDcdEePcSlSJ/xfahusomyeyi8ib/1941ldyXp4Je3rIy+y3hIYVQZW3UpCs5tVB4AvvoFgoiQjrQ= X-Received: by 2002:a05:6871:b0b:b0:23c:5126:2306 with SMTP id 586e51a60fabf-24172be6cc5mr24452029fac.29.1715936420571; Fri, 17 May 2024 02:00:20 -0700 (PDT) MIME-Version: 1.0 References: In-Reply-To: From: Luis Mateu Date: Fri, 17 May 2024 06:00:09 -0300 X-Gmail-Original-Message-ID: Message-ID: Subject: =?UTF-8?Q?Re=3A_Informe_borrador_Revisi=C3=B3n_de_saldos_y_procesos?= To: "Agarbado, Luisina" , Juan Mateu Cc: =?UTF-8?Q?Clerino=2C_Mart=C3=ADn?= , =?UTF-8?B?R2FyY8OtYSwgQW5kcsOpcw==?= , "Ramos, Nicolas R" , "fmateu@bagno-company.com" , "marioamelotti2021@gmail.com" Content-Type: multipart/alternative; boundary="000000000000ce3cbf0618a294d7" --000000000000ce3cbf0618a294d7 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Si vienen fantastico , aerop asi pueden estar mis hijos tambien. Cr.Luis Mateu El El jue, 16 may. 2024 a la(s) 5:46=E2=80=AFp. m., Agarbado, Luisina < lagarbado@kpmg.com> escribi=C3=B3: > OK, perfecto, si les parece agendamos para el 22/5 a las 16hs. =C2=BFPref= ieren > venir o vamos nosotros? > > Gracias! > > > > *From:* Luis Mateu > *Sent:* jueves, 16 de mayo de 2024 13:48 > *To:* Agarbado, Luisina > *Cc:* Clerino, Mart=C3=ADn ; Garc=C3=ADa, Andr=C3= =A9s > ; Ramos, Nicolas R ; > fmateu@bagno-company.com; marioamelotti2021@gmail.com > *Subject:* [EXTERNAL] Re: Informe borrador Revisi=C3=B3n de saldos y proc= esos > > > > *CAUTION: *This Email is from an EXTERNAL source. Ensure you trust this > sender before clicking on any links or attachments. > > > > A Mario y a mi nos quedar=C3=ADa mejor el 22. > > Cr.Luis Mateu > > > > > > El El jue, 16 may. 2024 a la(s) 11:27=E2=80=AFa. m., Agarbado, Luisina < > lagarbado@kpmg.com> escribi=C3=B3: > > Estimados, c=C3=B3mo est=C3=A1n? > > Les escribimos a efectos de coordinar la reuni=C3=B3n de cierre. Proponem= os > martes 21 o mi=C3=A9rcoles 22 por la tarde. > > =C2=BFPrefieren reunirse en Sucursal Aeropuerto o en nuestras oficinas en= Plaza > Cagancha? > > Aguardamos confirmaci=C3=B3n. > > Gracias y saludos! > > Luisina > > > > *From:* Agarbado, Luisina > *Sent:* Tuesday, April 30, 2024 4:11 PM > *To:* lmateu@vindex.com.uy; marioamelotti2021@gmail.com; > fmateu@bagno-company.com > *Cc:* Clerino, Mart=C3=ADn ; Garc=C3=ADa, Andr=C3= =A9s < > andresgarcia1@Kpmg.Com> > *Subject:* Informe borrador Revisi=C3=B3n de saldos y procesos > > > > Estimados, espero se encuentren muy bien! > > Adjuntamos borrador del informe para vuestra revisi=C3=B3n. > > De acuerdo con lo conversado, estaremos agendando una reuni=C3=B3n al reg= reso > de Mart=C3=ADn (la semana del 13/5). > > Quedamos a las =C3=B3rdenes. > > Muchas gracias y saludos! > > Luisina > > > > *Cra. Luisina Agarbado | *Gerente Senior - Auditor=C3=ADa Interna, Riesgo= y > Cumplimiento > > > > KPMG Uruguay | Cir. Dr. Enrique Tarigo 1335, Piso 7, Of. 702 > > | Montevideo, CP 11100 > > Tel: +598 2902 4546 ext. 169 > > lagarbado@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-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. > *********************************************************************** > > *********************************************************************** > 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. > *********************************************************************** > --000000000000ce3cbf0618a294d7 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable
Si vienen fantastico , aerop asi pueden estar mis hijos t= ambien.

Cr.Luis Mateu


El El jue, 16 may. 2024 a la(s) 5:46=E2=80=AFp.=C2=A0m= ., Agarbado, Luisina <lagarbado@kp= mg.com> escribi=C3=B3:

OK, perfecto, si les parece agendamos para el = 22/5 a las 16hs. =C2=BFPrefieren venir o vamos nosotros?

Gracias!

=C2=A0

From: Luis Mateu <lmateu@vindex.com.uy>
Sent: jueves, 16 de mayo de 2024 13:48
To: Agarbado, Luisina <lagarbado@Kpmg.Com>
Cc: Clerino, Mart=C3=ADn <martinclerino@kpmg.com>; Garc=C3=ADa, Andr=C3= =A9s <andresgarcia1@Kpmg.Com>; Ramos, Nicolas R <nramos@KPMG.COM>; fmateu@bagno-company.com; marioam= elotti2021@gmail.com
Subject: [EXTERNAL] Re: Informe borrador Revisi=C3=B3n de saldos y p= rocesos

=C2=A0

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

=C2=A0

A Mario y a mi nos quedar=C3=ADa mejor el 22.

Cr.Luis Mateu

=C2=A0

=C2=A0

El El jue, 16 may. 2024 a la(s) 11:27=E2=80=AFa.=C2= =A0m., Agarbado, Luisina <lagarbado@kpmg.com> escribi=C3=B3:

Estimados, c=C3=B3mo est=C3=A1n?

Les escribimos a efectos de coordinar la reuni=C3=B3= n de cierre. Proponemos martes 21 o mi=C3=A9rcoles 22 por la tarde.

=C2=BFPrefieren reunirse en Sucursal Aeropuerto o en= nuestras oficinas en Plaza Cagancha?

Aguardamos confirmaci=C3=B3n.

Gracias y saludos!

Luisina

=C2=A0

From: Agarbado, Luisina
Sent: Tuesday, April 30, 2024 4:11 PM
To: lmateu= @vindex.com.uy; marioamelo= tti2021@gmail.com; fmateu@bagno-= company.com
Cc: Clerino, Mart=C3=ADn <martinclerino@kpmg.com>; Garc=C3=ADa, Andr=C3= =A9s <andres= garcia1@Kpmg.Com>
Subject: Informe borrador Revisi=C3=B3n de saldos y procesos<= u>

=C2=A0

Estimados, espero se encuentren muy bien!<= /u>

Adjuntamos borrador del informe para vuestra revisi= =C3=B3n.

De acuerdo con lo conversado, estaremos agendando un= a reuni=C3=B3n al regreso de Mart=C3=ADn (la semana del 13/5).

Quedamos a las =C3=B3rdenes.

Muchas gracias y saludos!

Luisina

=C2=A0

Cra. Luisina Agarbado | Gerente Senior - Auditor=C3=ADa Interna, Riesgo y Cumplimie= nto

=C2=A0

KPMG Uruguay | Cir. Dr. Enrique Tarigo 1335, Piso 7, Of. 702 | Montevideo, CP 11100<= u>

Tel: +598 2902 4546 ext. 169

lagarbado@kpmg.com

=C2=A0

=C2=A0

=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 to the original sender , then delete t= he e-mail and destroy any copies of it. If you are not the intended recipie= nt, 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 s= ubject to the terms and conditions expressed in the governing KPMG client e= ngagement letter. Opinions, conclusions and other information in this e-mai= l and any attachments that do not relate to the official business of the member firm are neither given nor e= ndorsed 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 an= d its related entities do not provide services to clients. Each KPMG firm is a legally distinct and separate ent= ity 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 Anti= Virus software.
***********************************************************************<= /u>

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