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id 1d3rCY-0002Ju-8S; Thu, 27 Apr 2017 17:43:51 -0400
From: "Belen Alarcon" <belen.alarcon@w3.com.py>
To: "'Alejandro Mussi'" <alemussi@gmail.com>
Cc: "'Felicita Marecos'" <felicita@acem.com.py>,
"'Jorge Leiva Farfan'" <jleivafarfan@w3.com.py>
References: <1c07b613-61b0-1e66-94f8-36a4f202d618@acem.com.py> <59023d62.a302c80a.8ce07.24baSMTPIN_ADDED_BROKEN@mx.google.com> <CAKXAaPj4NFcGTxr2uzm2FyMo18gpcveXr6mTJZ5g4QqmHV=k5g@mail.gmail.com>
In-Reply-To: <CAKXAaPj4NFcGTxr2uzm2FyMo18gpcveXr6mTJZ5g4QqmHV=k5g@mail.gmail.com>
Subject: RE: BALANCE A MARZO DE W3 SA
Date: Thu, 27 Apr 2017 23:44:09 +0200
Message-ID: <001601d2bf9f$68d48870$3a7d9950$@alarcon@w3.com.py>
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Buenas tardes, adjunto lo solicitado.
Saludos!
Belen=20
=20
De: Alejandro Mussi [mailto:alemussi@gmail.com]=20
Enviado el: jueves, 27 de abril de 2017 23:22
Para: Belen Alarcon
CC: Felicita Marecos; Jorge Leiva Farfan
Asunto: Re: BALANCE A MARZO DE W3 SA
=20
Felicita,
=20
Como entro como activo una factura de gasto?
=20
@Belen,
=20
Mandame la lista de incobrables.
=20
=20
=20
2017-04-27 14:50 GMT-04:00 Belen Alarcon <belen.alarcon@w3.com.py>:
Buenas tardes Feli, esta ok el saldo de clientes, en cuanto a la factura =
que esta como SERPRO S.A. de monto 10.275.000 lo pusiste como ACTIVO y =
debe ser COSTO IT eso modifica tu resultado, en cuanto a las siguientes =
consultas respondo abajo.
Sr. Alejandro si coincide con el sistema salvo los clientes viejos que =
se vienen arrastrando de a=C3=B1os anteriores .
Saludos!
Belen=20
=20
De: Felicita Marecos [mailto:felicita@acem.com.py]=20
Enviado el: martes, 25 de abril de 2017 18:21
Para: 'Jorge Leiva Farfan'
CC: Belen Alarcon; Alejandro Mussi
Asunto: BALANCE A MARZO DE W3 SA
=20
Buenas Tardes.
Adjunto el balance a marzo de W3 SA, pendiente de verificaci=C3=B3n.
Puntos a tener en cuenta.
* Falta confeccionar recibo al Comercio Pyo SA por Gs. 156.024.- (dicho =
monto est=C3=A1 cobrado, solo falta recibo para regularizar).YA ESTA EL =
RECIBO 2656 VA EN LA CARPETA DE ABRIL.
* Falta realizar recibo a Fortaleza SA por Gs. 500.- (idem al anterior). =
YA ESTA EL RECIBO 2655 VA EN LA CARPETA DE ABRIL.
* Falta verificar las retenciones de Ninon Arellano, me est=C3=A1n =
faltando las retenciones por las facturas 1761 y 1911. YA HICE EL =
RECLAMO ME AVISARAN MA=C3=91ANA
* Se tendr=C3=ADa que tener una pol=C3=ADtica de reposici=C3=B3n de =
fondo fijo de por lo menos reponer 2 veces al mes, para no llegar al =
saldo negativo o por lo menos aumentar el monto del mes. VAMOS A TENER =
EN CUENTA PARA EL PROXIMO MES.
Favor analizar y responder a la brevedad.
Saludos!!!
=20
=20
=20
--=20
---------------------------------------------------------
Alejandro Mussi Campos Cervera
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<p class=3DMsoNormal><span =
style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif";
color:#1F497D'>Buenas tardes, adjunto lo =
solicitado.<o:p></o:p></span></p>
<p class=3DMsoNormal><span =
style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif";
color:#1F497D'>Saludos!<o:p></o:p></span></p>
<p class=3DMsoNormal><span =
style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif";
color:#1F497D'>Belen <o:p></o:p></span></p>
<p class=3DMsoNormal><span =
style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif";
color:#1F497D'><o:p> </o:p></span></p>
<div style=3D'border:none;border-top:solid #B5C4DF 1.0pt;padding:3.0pt =
0cm 0cm 0cm'>
<p class=3DMsoNormal><b><span =
style=3D'font-size:10.0pt;font-family:"Tahoma","sans-serif"'>De:</span></=
b><span
style=3D'font-size:10.0pt;font-family:"Tahoma","sans-serif"'> Alejandro =
Mussi
[mailto:alemussi@gmail.com] <br>
<b>Enviado el:</b> jueves, 27 de abril de 2017 23:22<br>
<b>Para:</b> Belen Alarcon<br>
<b>CC:</b> Felicita Marecos; Jorge Leiva Farfan<br>
<b>Asunto:</b> Re: BALANCE A MARZO DE W3 SA<o:p></o:p></span></p>
</div>
<p class=3DMsoNormal><o:p> </o:p></p>
<div>
<p class=3DMsoNormal>Felicita,<o:p></o:p></p>
<div>
<p class=3DMsoNormal><o:p> </o:p></p>
</div>
<div>
<p class=3DMsoNormal>Como entro como activo una factura de =
gasto?<o:p></o:p></p>
</div>
<div>
<p class=3DMsoNormal><o:p> </o:p></p>
</div>
<div>
<p class=3DMsoNormal>@Belen,<o:p></o:p></p>
</div>
<div>
<p class=3DMsoNormal><o:p> </o:p></p>
</div>
<div>
<p class=3DMsoNormal>Mandame la lista de incobrables.<o:p></o:p></p>
</div>
<div>
<p class=3DMsoNormal><o:p> </o:p></p>
</div>
<div>
<p class=3DMsoNormal><o:p> </o:p></p>
</div>
</div>
<div>
<p class=3DMsoNormal><o:p> </o:p></p>
<div>
<p class=3DMsoNormal>2017-04-27 14:50 GMT-04:00 Belen Alarcon <<a
href=3D"mailto:belen.alarcon@w3.com.py" =
target=3D"_blank">belen.alarcon@w3.com.py</a>>:<o:p></o:p></p>
<div>
<div>
<p class=3DMsoNormal =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'><span
style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497=
D'>Buenas
tardes Feli, esta ok el saldo de clientes, en cuanto a la factura que =
esta como
SERPRO S.A. de monto 10.275.000 lo pusiste como ACTIVO y debe ser =
COSTO
IT eso modifica tu resultado, en cuanto a las siguientes consultas =
respondo
abajo.</span><o:p></o:p></p>
<p class=3DMsoNormal =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'><span
style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497=
D'>Sr.
Alejandro si coincide con el sistema salvo los clientes viejos que se =
vienen
arrastrando de a=C3=B1os anteriores .</span><o:p></o:p></p>
<p class=3DMsoNormal =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'><span
style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497=
D'>Saludos!</span><o:p></o:p></p>
<p class=3DMsoNormal =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'><span
style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497=
D'>Belen
</span><o:p></o:p></p>
<p class=3DMsoNormal =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'><span
style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497=
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<div>
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0cm 0cm 0cm'>
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style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'><b><span
style=3D'font-size:10.0pt;font-family:"Tahoma","sans-serif"'>De:</span></=
b><span
style=3D'font-size:10.0pt;font-family:"Tahoma","sans-serif"'> Felicita =
Marecos
[mailto:<a href=3D"mailto:felicita@acem.com.py" =
target=3D"_blank">felicita@acem.com.py</a>]
<br>
<b>Enviado el:</b> martes, 25 de abril de 2017 18:21<br>
<b>Para:</b> 'Jorge Leiva Farfan'<br>
<b>CC:</b> Belen Alarcon; Alejandro Mussi<br>
<b>Asunto:</b> BALANCE A MARZO DE W3 SA</span><o:p></o:p></p>
</div>
</div>
<p class=3DMsoNormal =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'> <o:p><=
/o:p></p>
<p><b>Buenas Tardes.</b><o:p></o:p></p>
<p><b>Adjunto el balance a marzo de W3 SA, pendiente de =
verificaci=C3=B3n.</b><o:p></o:p></p>
<p><b>Puntos a tener en cuenta.</b><o:p></o:p></p>
<ul type=3Ddisc>
<li class=3DMsoNormal =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;
mso-list:l0 level1 lfo1'>Falta confeccionar recibo al Comercio Pyo =
SA por
Gs. 156.024.- (dicho monto est=C3=A1 cobrado, solo falta recibo =
para
regularizar).<span style=3D'color:#1F497D'>YA ESTA EL RECIBO 2656 =
VA EN LA
CARPETA DE ABRIL.</span><o:p></o:p></li>
<li class=3DMsoNormal =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;
mso-list:l0 level1 lfo1'>Falta realizar recibo a Fortaleza SA por =
Gs.
500.- (idem al anterior).<span style=3D'color:#1F497D'> YA ESTA EL =
RECIBO
2655 VA EN LA CARPETA DE ABRIL.</span><o:p></o:p></li>
<li class=3DMsoNormal =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;
mso-list:l0 level1 lfo1'>Falta verificar las retenciones de Ninon
Arellano, me est=C3=A1n faltando las retenciones por las facturas =
1761 y 1911.<span
style=3D'color:#1F497D'> YA HICE EL RECLAMO ME AVISARAN =
MA=C3=91ANA</span><o:p></o:p></li>
<li class=3DMsoNormal =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;
mso-list:l0 level1 lfo1'>Se tendr=C3=ADa que tener una =
pol=C3=ADtica de reposici=C3=B3n de
fondo fijo de por lo menos reponer 2 veces al mes, para no llegar =
al saldo
negativo o por lo menos aumentar el monto del mes. <span =
style=3D'color:
#1F497D'>VAMOS A TENER EN CUENTA PARA EL PROXIMO =
MES.</span><o:p></o:p></li>
</ul>
<p><b>Favor analizar y responder a la brevedad.</b><o:p></o:p></p>
<p><b>Saludos!!!</b><o:p></o:p></p>
<p> <o:p></o:p></p>
<p> <o:p></o:p></p>
</div>
</div>
</div>
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<br clear=3Dall>
<o:p></o:p></p>
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<p class=3DMsoNormal><o:p> </o:p></p>
</div>
<p class=3DMsoNormal>-- <o:p></o:p></p>
<div>
<p =
class=3DMsoNormal>-------------------------------------------------------=
--<br>
Alejandro Mussi Campos Cervera<o:p></o:p></p>
</div>
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