grthtrhthjhtyjytjytkergtrhtrjytjerhrfh4:24 29/09/2026X-CUID: FA003ACA-EE69-44F7-AB6E-46F7CEDCA352 Date: Thu, 4 Apr 2024 08:16:50 +0800 From: "jackie@vindex.com.uy" To: =?utf-8?B?R2FyY8OtYSwgQW5kcsOpcw==?= Cc: =?utf-8?B?QWdhcmJhZG8sIEx1aXNpbmE=?= , fmateu , oramos Subject: Re: FW: Check of balances BAGNO & COMPANY 12.31.23 References: , X-Priority: 3 X-GUID: FA003ACA-EE69-44F7-AB6E-46F7CEDCA352 X-Has-Attach: no X-Mailer: Foxmail 7.2.19.158[cn] Mime-Version: 1.0 Message-ID: <202404040816501007895@vindex.com.uy> Content-Type: multipart/alternative; boundary="----=_001_NextPart383285435360_=----" This is a multi-part message in MIME format. ------=_001_NextPart383285435360_=---- Content-Type: text/plain; charset="utf-8" Content-Transfer-Encoding: base64 RGVhciBBbmRyZXMNClRoZSBERUNPU09MIGNvbXBhbnkgcGFpZCBhbGwgYmFsYW5jZSBhbW91bnQg aW4gSmFuLCAyMDI0LCB0aGV5IGRvbid0IG93ZSBvdXIgY29tcGFueSBhbnkgYW1vdW50IGluIDIw MjMsIG1heWJlIEkgY2FsY3VsYXRlIGl0IGluIGEgd3Jvbmcgd2F5Lg0KSSBjYWxjdWxhdGUgaXQg 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Dear Andres
The DECOSOL company paid al= l balance amount in Jan, 2024, they don't owe our company any amount in 20= 23, maybe I calculate it in a wrong way.
I calculate it as per t= he order amount and received the amount, but the order in 2023 didn't fini= sh loading in 2023, then we got the amount which they don't pay in 2023.

any questions, I can supply the new letter to you.=

best regards
Jackie
=0A

<= /div>
=0A
jackie@vindex.com.uy
= =0A
 
Date: 2024-03-12 21:40
Subject:=  FW: Check of balances BAGNO & COMPANY 12.31.23
=
=0A=0A
= =0A

Dear,

= =0A

I hope you are well.

=0A

I would like= to know if you have had the opportunity to review the query sent in the p= revious email.

=0A

We look forward to your comments and we are available for any c= larification.

=0A

Thank you so much.

=0A

= Kind regards,

=0A

Andr=C3=A9s

=0A

 

=0A
=0A
=0A

From: Garc=C3=ADa, Andr=C3=A9s=0A
= =0ASent: jueves, 15 de febrero de 2024 10:22
=0ATo: jacki= e@vindex.com.uy
=0ACc: Agarbado, Luisina <lagarbado@Kpmg.Com&= gt;; fmateu@bagno-company.com
=0ASubject: Check of balances BAGN= O & COMPANY 12.31.23

=0A
=0A
=0A

 

=0A

Dear,=0A

 

=0A

My name is Andr=C3=A9s Ga= rc=C3=ADa and as part of our control procedures, we appreciate you confirm= ing the balances that your company maintains with Decosol S.A. (Bagno &= ; Company) as at 12/31/2023,=0A according to the attached model.

=0A

 

=0A

If you have an= y question do not hesitate to contact me.

=0A

<= o:p> 

=0A

Thank you so much.<= /p>=0A

 

=0A

Kind regards,

=0A

 

=0A

Lic. Andr=C3=A9s Garc=C3=ADa |=0ASenior A - Auditor=C3=ADa Interna, Riesgo y Cumplimi= ento

=0A

 

=0A

KPMG Uruguay | Cir. Dr. Enrique Tari= go 1335, Piso 7, Of. 702 | Montevideo, CP 11100

=0A

Tel: +598 2902 4546

=0A

a= ndresgarcia1@kpmg.com=0A

=0A

=0A
=0AKPMG cannot guarantee that e-mail c= ommunications are secure or error-free, as information could be intercepte= d, corrupted, amended, lost, destroyed, arrive late or incomplete, or cont= ain viruses.
=0A
=0AThis email is being sent out by KPMG Internatio= nal on behalf of the local KPMG member firm providing services to you. KP= MG International Limited is a private English company limited by guarantee= . KPMG International Limited and its related entities do not provide servi= ces 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.
=0AFor more detail about our structur= e please visit home.kpmg/governance.
=0A
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=0A= ***********************************************************************=0A

=0A
=0A ------=_001_NextPart383285435360_=------