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Envelope-to: jmateu@bagno-company.com,
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Delivery-date: Fri, 17 May 2024 06:00:21 -0300
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From: Luis Mateu <lmateu@vindex.com.uy>
Date: Fri, 17 May 2024 06:00:09 -0300
Message-ID: <CADNLOqpa1ajLMCy_zuXnZYtMOJEkWLhQcry0tmcaRT2PdQUk2Q@mail.gmail.com>
Subject: =?UTF-8?Q?Re=3A_Informe_borrador_Revisi=C3=B3n_de_saldos_y_procesos?=
To: "Agarbado, Luisina" <lagarbado@kpmg.com>, Juan Mateu <jmateu@bagno-company.com>
Cc: =?UTF-8?Q?Clerino=2C_Mart=C3=ADn?= <martinclerino@kpmg.com>, 
	=?UTF-8?B?R2FyY8OtYSwgQW5kcsOpcw==?= <andresgarcia1@kpmg.com>, 
	"Ramos, Nicolas R" <nramos@kpmg.com>, "fmateu@bagno-company.com" <fmateu@bagno-company.com>, 
	"marioamelotti2021@gmail.com" <marioamelotti2021@gmail.com>
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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 <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; 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 <martinclerino@kpmg.com>; 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
> <https://urldefense.com/v3/__https:/www.google.com/maps/search/Dr.*Enriqu=
e*Tarigo*1335,*Piso*7,*Of.*702?entry=3Dgmail&source=3Dg__;KysrKysrKw!!N8Xdb=
1VRTUMlZeI!nTa7Vi5BtANsgGd8rSL5IlhaB7-k8Q0YrotJ8sC3Pp3_3Rs629DQiM1yMahWh0GY=
Viz_Uf4gn3PIbHABhg$>
> | Montevideo, CP 11100
>
> Tel: +598 2902 4546 ext. 169
>
> lagarbado@kpmg.com
>
>
>
>
>
>
>
> ***********************************************************************
> The information in this e-mail is confidential and may be legally
> privileged. It is intended solely for the addressee. Access to this e-mai=
l
> by anyone else is unauthorized. If you have received this communication i=
n
> error, please address with the subject heading "Received in error," send =
to
> the original sender , then delete the e-mail and destroy any copies of it=
.
> If you are not the intended recipient, any disclosure, copying,
> distribution or any action taken or omitted to be taken in reliance on it=
,
> is prohibited and may be unlawful. Any opinions or advice contained in th=
is
> e-mail are subject to the terms and conditions expressed in the governing
> KPMG client engagement letter. Opinions, conclusions and other informatio=
n
> in this e-mail and any attachments that do not relate to the official
> business of the member firm are neither given nor endorsed by it.
>
> KPMG cannot guarantee that e-mail communications are secure or error-free=
,
> as information could be intercepted, corrupted, amended, lost, destroyed,
> arrive late or incomplete, or contain viruses.
>
> This email is being sent out by KPMG International on behalf of the local
> KPMG member firm providing services to you. KPMG International Limited is=
 a
> private English company limited by guarantee. KPMG International Limited
> and its related entities do not provide services to clients. Each KPMG fi=
rm
> is a legally distinct and separate entity and describes itself as such.
> Each KPMG member firm is responsible for its own obligations and
> liabilities.
> For more detail about our structure please visit home.kpmg/governance
> <https://urldefense.com/v3/__http:/home.kpmg/governance__;!!N8Xdb1VRTUMlZ=
eI!nTa7Vi5BtANsgGd8rSL5IlhaB7-k8Q0YrotJ8sC3Pp3_3Rs629DQiM1yMahWh0GYViz_Uf4g=
n3MAFJleRA$>.
>
>
> 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.
> ***********************************************************************
>

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<div dir=3D"auto">Si vienen fantastico , aerop asi pueden estar mis hijos t=
ambien. <div><div dir=3D"ltr" class=3D"g=
mail_signature" data-smartmail=3D"gmail_signature">Cr.Luis Mateu</div></div=
></div><div> </div><div> <div class=3D"gmail_quote"><div dir=3D"ltr" =
class=3D"gmail_attr">El El jue, 16 may. 2024 a la(s) 5:46=E2=80=AFp.=C2=A0m=
., Agarbado, Luisina &lt;<a href=3D"mailto:lagarbado@kpmg.com">lagarbado@kp=
mg.com</a>&gt; escribi=C3=B3: </div><blockquote class=3D"gmail_quote" st=
yle=3D"margin:0px 0px 0px 0.8ex;border-left-width:1px;border-left-style:sol=
id;padding-left:1ex;border-left-color:rgb(204,204,204)">

<div lang=3D"ES-UY" link=3D"blue" vlink=3D"purple" style=3D"overflow-wrap: =
break-word;">
<div class=3D"m_-7327903728455208564WordSection1">
OK, perfecto, si les parece agendamos para el =
22/5 a las 16hs. =C2=BFPrefieren venir o vamos nosotros?</spa=
n>
Gracias!
=C2=A0
<div style=3D"border-width:1pt medium medium;border-style:solid none none;p=
adding:3pt 0cm 0cm;border-color:rgb(225,225,225) currentcolor currentcolor"=
>
From: Luis Mateu &lt;<a href=3D"mailto:lmateu@vindex.com.uy" target=
=3D"_blank">lmateu@vindex.com.uy</a>&gt;
 
Sent: jueves, 16 de mayo de 2024 13:48 
To: Agarbado, Luisina &lt;lagarbado@Kpmg.Com&gt; 
Cc: Clerino, Mart=C3=ADn &lt;<a href=3D"mailto:martinclerino@kpmg.co=
m" target=3D"_blank">martinclerino@kpmg.com</a>&gt;; Garc=C3=ADa, Andr=C3=
=A9s &lt;andresgarcia1@Kpmg.Com&gt;; Ramos, Nicolas R &lt;<a href=3D"mailto=
:nramos@KPMG.COM" target=3D"_blank">nramos@KPMG.COM</a>&gt;; <a href=3D"mai=
lto:fmateu@bagno-company.com" target=3D"_blank">fmateu@bagno-company.com</a=
>; <a href=3D"mailto:marioamelotti2021@gmail.com" target=3D"_blank">marioam=
elotti2021@gmail.com</a> 
Subject: [EXTERNAL] Re: Informe borrador Revisi=C3=B3n de saldos y p=
rocesos
</div>
=C2=A0
<div>
<div align=3D"center">
<table border=3D"1" cellspacing=3D"0" cellpadding=3D"0">
<tbody>
<tr>
<td width=3D"100%" style=3D"width:100%;padding:0cm">
<spa=
n style=3D"color:red">CAUTION:
This Email is from an EXTERNAL source. Ensure you trust this sen=
der before clicking on any links or attachments.
</td>
</tr>
</tbody>
</table>
</div>
=C2=A0
</div>
<div>
A Mario y a mi nos quedar=C3=ADa mejor el 22. 
 

<div>
<div>
Cr.Luis Mateu
</div>
</div>
</div>
<div>
=C2=A0
</div>
<div>
=C2=A0
<div>
<div>
El El jue, 16 may. 2024 a la(s) 11:27=E2=80=AFa.=C2=
=A0m., Agarbado, Luisina &lt;<a href=3D"mailto:lagarbado@kpmg.com" target=
=3D"_blank">lagarbado@kpmg.com</a>&gt; escribi=C3=B3:
</div>
<blockquote style=3D"border-width:medium medium medium 1pt;border-style:non=
e none none solid;padding:0cm 0cm 0cm 6pt;margin-left:4.8pt;margin-right:0c=
m;border-color:currentcolor currentcolor currentcolor rgb(204,204,204)">
<div>
<div>
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
<div>
<div style=3D"border-width:1pt medium medium;border-style:solid none none;p=
adding:3pt 0cm 0cm;border-color:rgb(225,225,225) currentcolor currentcolor"=
>
From: Agarbado, Luisina
 
Sent: Tuesday, April 30, 2024 4:11 PM 
To: <a href=3D"mailto:lmateu@vindex.com.uy" target=3D"_blank">lmateu=
@vindex.com.uy</a>;
<a href=3D"mailto:marioamelotti2021@gmail.com" target=3D"_blank">marioamelo=
tti2021@gmail.com</a>;
<a href=3D"mailto:fmateu@bagno-company.com" target=3D"_blank">fmateu@bagno-=
company.com</a> 
Cc: Clerino, Mart=C3=ADn &lt;<a href=3D"mailto:martinclerino@kpmg.co=
m" target=3D"_blank">martinclerino@kpmg.com</a>&gt;; Garc=C3=ADa, Andr=C3=
=A9s &lt;<a href=3D"mailto:andresgarcia1@Kpmg.Com" target=3D"_blank">andres=
garcia1@Kpmg.Com</a>&gt; 
Subject: Informe borrador Revisi=C3=B3n de saldos y procesos<=
u>
</div>
</div>
=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.
<a href=3D"https://urldefense.com/v3/__https:/www.google.com/maps/search/Dr=
.*Enrique*Tarigo*1335,*Piso*7,*Of.*702?entry=3Dgmail&amp;source=3Dg__;KysrK=
ysrKw!!N8Xdb1VRTUMlZeI!nTa7Vi5BtANsgGd8rSL5IlhaB7-k8Q0YrotJ8sC3Pp3_3Rs629DQ=
iM1yMahWh0GYViz_Uf4gn3PIbHABhg$" target=3D"_blank" style=3D"font-family:Ari=
al,sans-serif">
Dr. Enrique Tarigo 1335, Piso 7, Of. 702</a> | Montevideo, CP 11100<=
u>
Tel: +598 2902 4546 ext. 169</u=
>
<a href=3D"mailto:lagarbado@kpmg.com" target=3D"=
_blank" style=3D"font-family:Arial,sans-serif">lagarbado@kpmg.com</a>


=C2=A0

=C2=A0
=C2=A0
</div>
<div>
****************************************************=
******************* 
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
 &quot;Received in error,&quot; 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 <a href=3D"https://urldefe=
nse.com/v3/__http:/home.kpmg/governance__;!!N8Xdb1VRTUMlZeI!nTa7Vi5BtANsgGd=
8rSL5IlhaB7-k8Q0YrotJ8sC3Pp3_3Rs629DQiM1yMahWh0GYViz_Uf4gn3MAFJleRA$" targe=
t=3D"_blank">
home.kpmg/governance</a>. 
 
This footnote also confirms that this e-mail message has been swept by Anti=
Virus software. 
***********************************************************************<=
/u>
</div>
</div>
</blockquote>
</div>
</div>
</div>

<div>
*********************************************************************** 
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 &quot;Received in error,&quot; 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. 
*********************************************************************** 
</div></div>

</blockquote></div></div>

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