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Envelope-to: alcollazzi@bagno-company.com
Delivery-date: Wed, 02 Jul 2025 15:42:54 -0300
Message-ID: <469fe71d-a0e1-4321-9a21-c3b28167898f@bagno-company.com>
Date: Wed, 2 Jul 2025 15:42:51 -0300
MIME-Version: 1.0
User-Agent: Mozilla Thunderbird
Subject: =?UTF-8?Q?Re=3A_FACTURAS_PROVEEDOR_CARPINTER=C3=8DA_LIRO?=
To: "Delgado, Tiago N" <tiagodelgado@Kpmg.Com>,
 "Quintanilla, Maria Victoria" <mariavictoriaquintan@kpmg.com>
Cc: Ana Collazzi <alcollazzi@bagno-company.com>
References: <2d79ccb4-02a3-422a-877b-19ed6bd8f49a@bagno-company.com>
 <AMXP138MB00698463F165D8A1F53E21E1B041A@AMXP138MB0069.EURP138.PROD.OUTLOOK.COM>
 <a4b8a837-280e-4123-b2aa-eee9a4428eda@bagno-company.com>
 <AMXP138MB00691836061858E0108FE3E9B040A@AMXP138MB0069.EURP138.PROD.OUTLOOK.COM>
Content-Language: es-ES
From: Matihas Meirelles <mmeirelles@bagno-company.com>
In-Reply-To: <AMXP138MB00691836061858E0108FE3E9B040A@AMXP138MB0069.EURP138.PROD.OUTLOOK.COM>
Content-Type: text/plain; charset=UTF-8; format=flowed
Content-Transfer-Encoding: 8bit

Tiago, buenas.

Solicitamos que se detenga el pago a este proveedor hasta nuevo aviso, 
ya que se presentaron correcciones por el trabajo realizado.

Seria posible?

Gracias.

El 2/7/2025 a las 12:55, Delgado, Tiago N escribió:
> 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
>
>
>
> -----Original Message-----
> From: Matihas Meirelles <mmeirelles@bagno-company.com>
> Sent: miércoles, 2 de julio de 2025 12:43
> To: Delgado, Tiago N <tiagodelgado@Kpmg.Com>; Quintanilla, Maria Victoria <mariavictoriaquintan@kpmg.com>
> Cc: Ana Collazzi <alcollazzi@bagno-company.com>
> Subject: [EXTERNAL] Re: FACTURAS PROVEEDOR CARPINTERÍA LIRO
>
> CAUTION: This Email is from an EXTERNAL source. Ensure you trust this sender before clicking on any links or attachments.
>
> Hola, buenos dias.
>
> Les paso el numero de cuenta.
>
> Cta. Bancaria: BROU (Dolares) 001886441-00003
>
> Gracias.
>
>
> El 1/7/2025 a las 12:49, Delgado, Tiago N escribió:
>> Estimados,
>>
>> El pago se puede realizar el lunes 7/7, precisamos cuenta bancaria para poder transferir al proveedor.
>>
>> 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
>>
>>
>>
>> -----Original Message-----
>> From: Matihas Meirelles <mmeirelles@bagno-company.com>
>> Sent: lunes, 30 de junio de 2025 17:27
>> To: Delgado, Tiago N <tiagodelgado@Kpmg.Com>; Quintanilla, Maria
>> Victoria <mariavictoriaquintan@kpmg.com>
>> Cc: Ana Collazzi <alcollazzi@bagno-company.com>
>> Subject: [EXTERNAL] FACTURAS PROVEEDOR CARPINTERÍA LIRO
>>
>> CAUTION: This Email is from an EXTERNAL source. Ensure you trust this sender before clicking on any links or attachments.
>>
>> Hola, buenas tardes.
>>
>> Paso dos facturas de proveedor de carpintería Liro.
>>
>> Correspondiente a armado e instalación de cocina cliente Lopez Osorio.
>>
>> Solicitamos si seria posible generar el pago esta semana.
>>
>> Gracias, saludos.
>>
>>
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