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X-CUID: FA003ACA-EE69-44F7-AB6E-46F7CEDCA352
Date: Thu, 4 Apr 2024 08:16:50 +0800
From: "jackie@vindex.com.uy" <jackie@vindex.com.uy>
To: =?utf-8?B?R2FyY8OtYSwgQW5kcsOpcw==?= <andresgarcia1@Kpmg.Com>
Cc: =?utf-8?B?QWdhcmJhZG8sIEx1aXNpbmE=?= <lagarbado@Kpmg.Com>, 
	fmateu <fmateu@bagno-company.com>, 
	oramos <oramos@bagno-company.com>
Subject: Re: FW: Check of balances BAGNO & COMPANY 12.31.23
References: <DB9P138MB0193043E4F8D8C5AAA4F1B63854D2@DB9P138MB0193.EURP138.PROD.OUTLOOK.COM>, 
	 <DB9P138MB01930E5CDABE7DDEA18DFB48852B2@DB9P138MB0193.EURP138.PROD.OUTLOOK.COM>
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Message-ID: <202404040816501007895@vindex.com.uy>
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Content-Type: text/html;
	charset="utf-8"
Content-Transfer-Encoding: quoted-printable

<html><head><meta http-equiv=3D"content-type" content=3D"text/html; charse=
t=3Dutf-8"><style>body { line-height: 1.5; }blockquote { margin-top: 0px; =
margin-bottom: 0px; margin-left: 0.5em; }p { margin-top: 0px; margin-botto=
m: 0px; }div.FoxDiv20240404081125123167 { word-wrap: break-word; }body { f=
ont-size: 14px; font-family: 'Microsoft YaHei UI'; color: rgb(0, 0, 0); li=
ne-height: 1.5; }</style></head><body>=0A=0A<div><span></span>Dear Andres</div><div>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.</div><div>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.</=
div><div><br></div><div>any questions, I can supply the new letter to you.=
</div><div><br></div><div>best regards</div><div>Jackie</div>=0A<div><br><=
/div><hr style=3D"width: 210px; height: 1px;" color=3D"#b5c4df" size=3D"1"=
 align=3D"left">=0A<div><span><div style=3D"MARGIN: 10px; FONT-FAMILY: ver=
dana; FONT-SIZE: 10pt"><div>jackie@vindex.com.uy</div></div></span></div>=
=0A<blockquote style=3D"margin-Top: 0px; margin-Bottom: 0px; margin-Left: =
0.5em; margin-Right: inherit"><div>&nbsp;</div><div style=3D"border:none;b=
order-top:solid #B5C4DF 1.0pt;padding:3.0pt 0cm 0cm 0cm"><div style=3D"PAD=
DING-RIGHT: 8px; PADDING-LEFT: 8px; FONT-SIZE: 12px;FONT-FAMILY:tahoma;COL=
OR:#000000; BACKGROUND: #efefef; PADDING-BOTTOM: 8px; PADDING-TOP: 8px"><d=
iv><b>From:</b>&nbsp;<a href=3D"mailto:andresgarcia1@Kpmg.Com" style=3D"co=
lor: rgb(5, 99, 193); text-decoration: underline;">Garc=C3=ADa, Andr=C3=A9=
s</a></div><div><b>Date:</b>&nbsp;2024-03-12&nbsp;21:40</div><div><b>To:</=
b>&nbsp;<a href=3D"mailto:jackie@vindex.com.uy" style=3D"color: rgb(5, 99,=
 193); text-decoration: underline;">jackie@vindex.com.uy</a></div><div><b>=
CC:</b>&nbsp;<a href=3D"mailto:lagarbado@Kpmg.Com" style=3D"color: rgb(5, =
99, 193); text-decoration: underline;">Agarbado, Luisina</a>; <a href=3D"m=
ailto:fmateu@bagno-company.com" style=3D"color: rgb(5, 99, 193); text-deco=
ration: underline;">fmateu@bagno-company.com</a></div><div><b>Subject:</b>=
&nbsp;FW: Check of balances BAGNO &amp; COMPANY 12.31.23</div></div></div>=
<div><div class=3D"FoxDiv20240404081125123167">=0A=0A<div class=3D"WordSection1" style=3D"page: WordSection1;">=
=0A<p class=3D"MsoNormal" style=3D"margin: 0cm; font-size: 11pt; font-fami=
ly: Calibri, sans-serif;"><span lang=3D"EN-US">Dear,<o:p></o:p></span></p>=
=0A<p class=3D"MsoNormal" style=3D"margin: 0cm; font-size: 11pt; font-fami=
ly: Calibri, sans-serif;"><span lang=3D"EN-US">I hope you are well.<o:p></=
o:p></span></p>=0A<p class=3D"MsoNormal" style=3D"margin: 0cm; font-size: =
11pt; font-family: Calibri, sans-serif;"><span lang=3D"EN-US">I would like=
 to know if you have had the opportunity to review the query sent in the p=
revious email.<o:p></o:p></span></p>=0A<p class=3D"MsoNormal" style=3D"mar=
gin: 0cm; font-size: 11pt; font-family: Calibri, sans-serif;"><span lang=
=3D"EN-US">We look forward to your comments and we are available for any c=
larification.<o:p></o:p></span></p>=0A<p class=3D"MsoNormal" style=3D"marg=
in: 0cm; font-size: 11pt; font-family: Calibri, sans-serif;"><span lang=3D=
"EN-US">Thank you so much.<o:p></o:p></span></p>=0A<p class=3D"MsoNormal" =
style=3D"margin: 0cm; font-size: 11pt; font-family: Calibri, sans-serif;">=
<span lang=3D"EN-US">Kind regards,<o:p></o:p></span></p>=0A<p class=3D"Mso=
Normal" style=3D"margin: 0cm; font-size: 11pt; font-family: Calibri, sans-=
serif;"><span lang=3D"EN-US">Andr=C3=A9s<o:p></o:p></span></p>=0A<p class=
=3D"MsoNormal" style=3D"margin: 0cm; font-size: 11pt; font-family: Calibri=
, sans-serif;"><o:p>&nbsp;</o:p></p>=0A<div>=0A<div style=3D"border:none;b=
order-top:solid #E1E1E1 1.0pt;padding:3.0pt 0cm 0cm 0cm">=0A<p class=3D"Ms=
oNormal" style=3D"margin: 0cm; font-size: 11pt; font-family: Calibri, sans=
-serif;"><b><span style=3D"mso-fareast-language:ES-UY">From:</span></b><sp=
an style=3D"mso-fareast-language:ES-UY"> Garc=C3=ADa, Andr=C3=A9s=0A<br>=
=0A<b>Sent:</b> jueves, 15 de febrero de 2024 10:22<br>=0A<b>To:</b> jacki=
e@vindex.com.uy<br>=0A<b>Cc:</b> Agarbado, Luisina &lt;lagarbado@Kpmg.Com&=
gt;; fmateu@bagno-company.com<br>=0A<b>Subject:</b> Check of balances BAGN=
O &amp; COMPANY 12.31.23<o:p></o:p></span></p>=0A</div>=0A</div>=0A<p clas=
s=3D"MsoNormal" style=3D"margin: 0cm; font-size: 11pt; font-family: Calibr=
i, sans-serif;"><o:p>&nbsp;</o:p></p>=0A<p class=3D"MsoNormal" style=3D"ma=
rgin: 0cm; font-size: 11pt; font-family: Calibri, sans-serif;"><span lang=
=3D"EN-US" style=3D"mso-fareast-language:ES-UY">Dear,<o:p></o:p></span></p=
>=0A<p class=3D"MsoNormal" style=3D"margin: 0cm; font-size: 11pt; font-fam=
ily: Calibri, sans-serif;"><span lang=3D"EN-US" style=3D"mso-fareast-langu=
age:ES-UY"><o:p>&nbsp;</o:p></span></p>=0A<p class=3D"MsoNormal" style=3D"=
margin: 0cm; font-size: 11pt; font-family: Calibri, sans-serif;"><span lan=
g=3D"EN-US" style=3D"mso-fareast-language:ES-UY">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 &amp=
; Company) as at 12/31/2023,=0A according to the attached model.<o:p></o:p=
></span></p>=0A<p class=3D"MsoNormal" style=3D"margin: 0cm; font-size: 11p=
t; font-family: Calibri, sans-serif;"><span lang=3D"EN-US" style=3D"mso-fa=
reast-language:ES-UY"><o:p>&nbsp;</o:p></span></p>=0A<p class=3D"MsoNormal=
" style=3D"margin: 0cm; font-size: 11pt; font-family: Calibri, sans-serif;=
"><span lang=3D"EN-US" style=3D"mso-fareast-language:ES-UY">If you have an=
y question do not hesitate to contact me.<o:p></o:p></span></p>=0A<p class=
=3D"MsoNormal" style=3D"margin: 0cm; font-size: 11pt; font-family: Calibri=
, sans-serif;"><span lang=3D"EN-US" style=3D"mso-fareast-language:ES-UY"><=
o:p>&nbsp;</o:p></span></p>=0A<p class=3D"MsoNormal" style=3D"margin: 0cm;=
 font-size: 11pt; font-family: Calibri, sans-serif;"><span lang=3D"EN-US" =
style=3D"mso-fareast-language:ES-UY">Thank you so much.<o:p></o:p></span><=
/p>=0A<p class=3D"MsoNormal" style=3D"margin: 0cm; font-size: 11pt; font-f=
amily: Calibri, sans-serif;"><span lang=3D"EN-US" style=3D"mso-fareast-lan=
guage:ES-UY"><o:p>&nbsp;</o:p></span></p>=0A<p class=3D"MsoNormal" style=
=3D"margin: 0cm; font-size: 11pt; font-family: Calibri, sans-serif;"><span=
 lang=3D"EN-US" style=3D"mso-fareast-language:ES-UY">Kind regards,<o:p></o=
:p></span></p>=0A<p class=3D"MsoNormal" style=3D"margin: 0cm; font-size: 1=
1pt; font-family: Calibri, sans-serif;"><span lang=3D"EN-US"><o:p>&nbsp;</=
o:p></span></p>=0A<p class=3D"MsoNormal" style=3D"margin: 0cm; font-size: =
11pt; font-family: Calibri, sans-serif;"><b><span style=3D"font-size:10.0p=
t;font-family:&quot;Arial&quot;,sans-serif;color:#00338D;mso-fareast-langu=
age:EN-AU">Lic. Andr=C3=A9s Garc=C3=ADa |=0A</span></b><span style=3D"font=
-size:10.0pt;font-family:&quot;Arial&quot;,sans-serif;color:#00338D;mso-fa=
reast-language:EN-AU">Senior A - Auditor=C3=ADa Interna, Riesgo y Cumplimi=
ento<o:p></o:p></span></p>=0A<p class=3D"MsoNormal" style=3D"margin: 0cm; =
font-size: 11pt; font-family: Calibri, sans-serif;"><span style=3D"font-si=
ze:8.0pt;font-family:&quot;Arial&quot;,sans-serif;color:#00338D;mso-fareas=
t-language:EN-AU"><o:p>&nbsp;</o:p></span></p>=0A<p class=3D"MsoNormal" st=
yle=3D"margin: 0cm; font-size: 11pt; font-family: Calibri, sans-serif;"><s=
pan style=3D"font-size:8.0pt;font-family:&quot;Arial&quot;,sans-serif;colo=
r:#00338D;mso-fareast-language:EN-AU">KPMG Uruguay | Cir. Dr. Enrique Tari=
go 1335, Piso 7, Of. 702 | Montevideo, CP 11100</span><span style=3D"font-=
size:9.0pt;font-family:&quot;Arial&quot;,sans-serif;color:#00338D;mso-fare=
ast-language:ES-UY"><o:p></o:p></span></p>=0A<p class=3D"MsoNormal" style=
=3D"margin: 0cm; font-size: 11pt; font-family: Calibri, sans-serif;"><span=
 style=3D"font-size:8.0pt;font-family:&quot;Arial&quot;,sans-serif;color:#=
00338D;mso-fareast-language:EN-AU">Tel: +598 2902 4546</span><span style=
=3D"font-size:9.0pt;font-family:&quot;Arial&quot;,sans-serif;color:#00338D=
;mso-fareast-language:ES-UY"><o:p></o:p></span></p>=0A<p class=3D"MsoNorma=
l" style=3D"margin: 0cm; font-size: 11pt; font-family: Calibri, sans-serif=
;"><span style=3D"font-size:8.0pt;font-family:&quot;Arial&quot;,sans-serif=
;color:#00338D;mso-fareast-language:EN-AU"><a href=3D"mailto:andresgarcia1=
@kpmg.com" style=3D"color: rgb(5, 99, 193); text-decoration: underline;">a=
ndresgarcia1@kpmg.com</a>=0A<o:p></o:p></span></p>=0A<p class=3D"MsoNormal=
" style=3D"margin: 0cm; font-size: 11pt; font-family: Calibri, sans-serif;=
"><o:p>&nbsp;</o:p></p>=0A</div>=0A<div>=0A*******************************=
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