MOON

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From: Alejandro Mussi <alejandro.mussi@boller.com.py>
Date: Thu, 9 Nov 2017 15:26:43 -0300
Message-ID: <CAO+07_8gb89199=0UjdfOo_OoNodhJ=ggbCraqxHHsVuS8-eaQ@mail.gmail.com>
Subject: =?UTF-8?Q?Re=3A_RV=3A_Liquidaci=C3=B3n_Joker=2D_Estado_de_cuentas_del_ex?=
	=?UTF-8?Q?terior=2E?=
To: Jorge Leiva Farfan <jleivafarfan@w3.com.py>
Content-Type: multipart/related; boundary="001a1148bfa0368242055d90f27e"
 
 Content preview:  Gracias Jorge, Por que no se pago a Joker septiembre si recibimos
    el 10 de Octubre el pago de Tigo? Favor mañana ponernos al dia con todos
    los proveedores. Tenemos multas por mora establecidas en el contrato. [...]
    
 
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                             [URIs: gappssmtp.com]
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 -0.1 DKIM_VALID             Message has at least one valid DKIM or DK signature
  0.0 LOTS_OF_MONEY          Huge... sums of money
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Gracias Jorge,

Por que no se pago a Joker septiembre si recibimos el 10 de Octubre el pago
de Tigo?

Favor ma=C3=B1ana ponernos al dia con todos los proveedores. Tenemos multas=
 por
mora establecidas en el contrato.

Enviar un email a los proveedores avisando de que hubo un problema con el
banco y ma=C3=B1ana se estaria realizando las siguientes trasnferencias xxx

Slds

*Ing. Alejandro Mussi Campos Cervera*
*Director Ejecutivo*

*Casa Boller S.A.*

alejandro.mussi@boller.com.py
+595 981 414 913  I +595 21 688 5000
www.boller.com.py | Aviadores del Chaco 2.518 | Asunci=C3=B3n, Paraguay



Por favor, considere su responsabilidad y compromiso con el medio ambiente
antes de imprimir este mail.

Atenci=C3=B3n: Este e-mail y todos los datos adjuntos transmitidos en =C3=
=A9l est=C3=A1n
destinados para el uso exclusivo de destinatario al que se dirige y puede
contener informaci=C3=B3n que es confidencial, de su propiedad, o legalment=
e
privilegiada. Si ha recibido este e-mail por error, por favor informe al
remitente y elim=C3=ADnelo de su sistema. La difusi=C3=B3n, distribuci=C3=
=B3n, copia o
utilizaci=C3=B3n no autorizadas de este e-mail est=C3=A1n estrictamente pro=
hibidas.
La opini=C3=B3n personal del remitente no necesariamente refleja la posici=
=C3=B3n de
Casa Boller S.A., que s=C3=B3lo puede ser expresada por personal autorizado

El 9 de noviembre de 2017, 12:04, Jorge Leiva Farfan <jleivafarfan@w3.com.p=
y
> escribi=C3=B3:

> Hola Alejandro te adjunto la informaci=C3=B3n solicitada, le vamos a cont=
estar
> en un momento a los Proveedores.
>
> Slds
>
> Jorge Leiva
>
>
>
> *De:* Giannina Pereira [mailto:giannina.pereira@w3.com.py]
> *Enviado el:* jueves, 9 de noviembre de 2017 7:36 a. m.
> *Para:* jleivafarfan@w3.com.py
> *Asunto:* Liquidaci=C3=B3n Joker- Estado de cuentas del exterior.
>
>
>
> Lic. Jorge;
>
>
>
>  Adjunto al mail la conciliaci=C3=B3n y liquidaci=C3=B3n del mes de septi=
embre de
> Joker, adem=C3=A1s de ello lo solicitado por el Ing. Alejandro, el estado=
 de
> cuenta de Joker y Nipoworld.
>
>
>
> *JOKER*
>
> *JULIO*
>
> Facturado a TIGO por valor de 40.800.472 en fecha 10/07/2017
>
> Factura n=C2=BA124 Recibida de Joker $ 5513,92 en fecha 17/07/2017
>
> Pago recibido de tigo en fecha: 01/09/2017 S/R N=C2=BA 2866
>
> Transferencia a Joker de 4862,27 en fecha 19/09/2017
>
> *AGOSTO*
>
> Facturado a TIGO por valor de 122.753.000  en fecha 18/08/2017
>
> Factura Recibida de Joker $ 17.235,49 en fecha 28/08/2017
>
> Pago recibido de tigo en fecha: 15/09/2017 S/RC N=C2=BA 2879
>
> Transferencia a Joker de 15.198,57  en fecha 28/09/2017
>
> RECHAZADO POR EL BANCO EN OCT.
>
> *SEPTIEMBRE*
>
> Facturado a TIGO por valor de 93.617.200  en fecha 18/09/2017
>
> Factura N=C2=BA128 Recibida de Joker $ 13.022,14 en fecha 20/09/2017
>
> Pago recibido de tigo en fecha: 10/10/2017 S/R N=C2=BA 2927
>
> Transferencia a Joker: Pendiente de transferencia
>
> *OCTUBRE*
>
> Facturado a TIGO por valor de 69.669.600 en fecha 16/10/2017
>
> Factura Recibida de Joker $ : Pendiente
>
> Pago recibido de tigo en fecha: Pendiente de pago
>
> Transferencia a Joker: Pendiente de transferencia
>
> *NIPOWORLD*
>
> *AGOSTO*
>
> Facturado a TIGO por valor de 122.753.000  en fecha 18/08/2017
>
> Factura N=C2=BA 23591 Recibida de Nipoworld de $ 99,57 en fecha 23/08/17
>
> Pago recibido de tigo en fecha: 15/09/2017 S/RC N=C2=BA 2879
>
> Transferencia a Nipoworld de $ 279,98 en fecha 28/09/2017
>
> Facturas N=C2=BA 23574 (Junio) y 23591(Agosto)
>
> *SEPTIEMBRE*
>
> Facturado a TIGO por valor de 93.617.200  en fecha 18/09/2017
>
> Factura N=C2=BA 23598  Recibida de Nipoworld de $ 69,52  en fecha 20/09/2=
017
>
> Pago recibido de tigo en fecha: 10/10/2017 S/R N=C2=BA 2927
>
> Transferencia a Nipoworld: Pendiente de transferencia
>
> *OCTUBRE*
>
> Facturado a TIGO por valor de 69.669.600 en fecha 16/10/2017
>
> Factura N=C2=BA 23608 Recibida de Nipoworld de $78,88
>
> Pago recibido de tigo en fecha: Pendiente de Pago
>
> Transferencia a Nipoworld: Pendiente de transferencia
>
>
>
>
>
> Atte.
>
>
>
> [image: firma-giannina-pereira]
>
>
>
>
> <https://www.avast.com/sig-email?utm_medium=3Demail&utm_source=3Dlink&utm=
_campaign=3Dsig-email&utm_content=3Demailclient> Libre
> de virus. www.avast.com
> <https://www.avast.com/sig-email?utm_medium=3Demail&utm_source=3Dlink&utm=
_campaign=3Dsig-email&utm_content=3Demailclient>
> <#m_-5960321895872781686_DAB4FAD8-2DD7-40BB-A1B8-4E2AA1F9FDF2>
>

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Content-Transfer-Encoding: quoted-printable

<div dir=3D"ltr">Gracias Jorge,<div><br></div><div>Por que no se pago a Jok=
er septiembre si recibimos el 10 de Octubre el pago de Tigo?=C2=A0</div><di=
v><br></div><div>Favor ma=C3=B1ana ponernos al dia con todos los proveedore=
s. Tenemos multas por mora establecidas en el contrato.</div><div><br></div=
><div>Enviar un email a los proveedores avisando de que hubo un problema co=
n el banco y ma=C3=B1ana se estaria realizando las siguientes trasnferencia=
s xxx</div><div><br></div><div>Slds</div></div><div class=3D"gmail_extra"><=
br clear=3D"all"><div><div class=3D"gmail_signature" data-smartmail=3D"gmai=
l_signature"><div dir=3D"ltr"><table border=3D"0" cellpadding=3D"0" width=
=3D"560" style=3D"font-size:12.8px;width:420.1pt"><tbody><tr><td width=3D"5=
56" nowrap style=3D"width:417.1pt;padding:0cm"><p><b><span style=3D"font-si=
ze:10pt;color:rgb(89,89,89)">Ing. Alejandro Mussi Campos Cervera</span></b>=
<span style=3D"font-size:10pt;color:rgb(33,33,33)"><br></span><b><span styl=
e=3D"font-size:10pt;color:rgb(118,146,60)">Director Ejecutivo</span></b></p=
><p><b><span style=3D"font-size:10pt;color:rgb(118,146,60)">Casa Boller S.A=
.</span></b></p><p><span style=3D"font-size:9pt"><a href=3D"mailto:alejandr=
o.mussi@boller.com.py" style=3D"color:rgb(17,85,204)" target=3D"_blank">ale=
jandro.mussi@boller.com.py</a></span><span style=3D"font-size:9pt">=C2=A0<b=
r><span style=3D"color:rgb(89,89,89)">+595 981 414 913 =C2=A0I=C2=A0<a href=
=3D"tel:%2B595%2021%20688%205000" value=3D"+595216885000" style=3D"color:rg=
b(17,85,204)" target=3D"_blank">+595 21 688 5000</a></span><br></span><span=
 style=3D"font-size:9pt"><a href=3D"http://www.boller.com.py/" style=3D"col=
or:rgb(17,85,204)" target=3D"_blank"><span style=3D"color:rgb(125,161,61)">=
www.boller.com.py</span></a></span><span style=3D"font-size:9pt;color:rgb(1=
34,134,134)">=C2=A0</span><span style=3D"font-size:9pt;color:rgb(89,89,89)"=
>| Aviadores del Chaco 2.518 | Asunci=C3=B3n, Paraguay</span><span style=3D=
"font-size:9pt"></span></p></td></tr></tbody></table><p style=3D"font-size:=
12.8px;text-align:justify"><span style=3D"font-size:7pt;font-family:Helveti=
ca,sans-serif;color:rgb(121,158,54)">=C2=A0</span></p><p style=3D"font-size=
:12.8px;text-align:justify"><span style=3D"font-size:7pt;font-family:Helvet=
ica,sans-serif;color:rgb(121,158,54)">Por favor, considere su responsabilid=
ad y compromiso con el medio ambiente antes de imprimir este mail.</span><s=
pan style=3D"font-size:7pt;color:rgb(89,89,89)"></span></p><p style=3D"font=
-size:12.8px;text-align:justify"><span style=3D"color:rgb(89,89,89);font-si=
ze:7pt">Atenci=C3=B3n: Este e-mail y todos los datos adjuntos transmitidos =
en =C3=A9l est=C3=A1n destinados para el uso exclusivo de destinatario al q=
ue se dirige y puede contener informaci=C3=B3n que es confidencial, de su p=
ropiedad, o legalmente privilegiada. Si ha recibido este e-mail por error, =
por favor informe al remitente y elim=C3=ADnelo de su sistema. La difusi=C3=
=B3n, distribuci=C3=B3n, copia o utilizaci=C3=B3n no autorizadas de este e-=
mail est=C3=A1n estrictamente prohibidas. La opini=C3=B3n personal del remi=
tente no necesariamente refleja la posici=C3=B3n de Casa Boller S.A., que s=
=C3=B3lo puede ser expresada por personal autorizado</span></p></div></div>=
</div>
<br><div class=3D"gmail_quote">El 9 de noviembre de 2017, 12:04, Jorge Leiv=
a Farfan <span dir=3D"ltr">&lt;<a href=3D"mailto:jleivafarfan@w3.com.py" ta=
rget=3D"_blank">jleivafarfan@w3.com.py</a>&gt;</span> escribi=C3=B3:<br><bl=
ockquote class=3D"gmail_quote" style=3D"margin:0 0 0 .8ex;border-left:1px #=
ccc solid;padding-left:1ex">
<div lang=3D"ES-PE" link=3D"blue" vlink=3D"purple"><div class=3D"m_-5960321=
895872781686WordSection1"><p class=3D"MsoNormal"><span>Hola Alejandro te ad=
junto la informaci=C3=B3n solicitada, le vamos a contestar en un momento a =
los Proveedores.<u></u><u></u></span></p><p class=3D"MsoNormal"><span>Slds<=
u></u><u></u></span></p><p class=3D"MsoNormal"><span>Jorge Leiva<u></u><u><=
/u></span></p><p class=3D"MsoNormal"><span><u></u>=C2=A0<u></u></span></p><=
div><div style=3D"border:none;border-top:solid #e1e1e1 1.0pt;padding:3.0pt =
0cm 0cm 0cm"><p class=3D"MsoNormal"><b><span lang=3D"ES">De:</span></b><spa=
n lang=3D"ES"> Giannina Pereira [mailto:<a href=3D"mailto:giannina.pereira@=
w3.com.py" target=3D"_blank">giannina.pereira@w3.<wbr>com.py</a>] <br><b>En=
viado el:</b> jueves, 9 de noviembre de 2017 7:36 a. m.<br><b>Para:</b> <a =
href=3D"mailto:jleivafarfan@w3.com.py" target=3D"_blank">jleivafarfan@w3.co=
m.py</a><br><b>Asunto:</b> Liquidaci=C3=B3n Joker- Estado de cuentas del ex=
terior.<u></u><u></u></span></p></div></div><p class=3D"MsoNormal"><u></u>=
=C2=A0<u></u></p><p class=3D"MsoNormal"><span lang=3D"ES">Lic. Jorge;<u></u=
><u></u></span></p><p class=3D"MsoNormal"><span lang=3D"ES"><u></u>=C2=A0<u=
></u></span></p><p class=3D"MsoNormal"><span lang=3D"ES">=C2=A0Adjunto al m=
ail la conciliaci=C3=B3n y liquidaci=C3=B3n del mes de septiembre de Joker,=
 adem=C3=A1s de ello lo solicitado por el Ing. Alejandro, el estado de cuen=
ta de Joker y Nipoworld.<u></u><u></u></span></p><p class=3D"MsoNormal"><sp=
an lang=3D"ES"><u></u>=C2=A0<u></u></span></p><table class=3D"m_-5960321895=
872781686MsoNormalTable" border=3D"0" cellspacing=3D"0" cellpadding=3D"0" w=
idth=3D"724" style=3D"width:543.0pt;border-collapse:collapse"><tbody><tr st=
yle=3D"height:19.5pt"><td width=3D"456" nowrap valign=3D"bottom" style=3D"w=
idth:342.0pt;border:solid windowtext 1.0pt;padding:0cm 3.5pt 0cm 3.5pt;heig=
ht:19.5pt"><p class=3D"MsoNormal" align=3D"center" style=3D"text-align:cent=
er"><b><u><span style=3D"font-size:14.0pt;color:black">JOKER<u></u><u></u><=
/span></u></b></p></td><td width=3D"268" nowrap valign=3D"bottom" style=3D"=
width:201.0pt;padding:0cm 3.5pt 0cm 3.5pt;height:19.5pt"></td></tr><tr styl=
e=3D"height:15.0pt"><td width=3D"456" nowrap valign=3D"bottom" style=3D"wid=
th:342.0pt;padding:0cm 3.5pt 0cm 3.5pt;height:15.0pt"><p class=3D"MsoNormal=
" align=3D"center" style=3D"text-align:center"><b><u><span style=3D"color:b=
lack">JULIO<u></u><u></u></span></u></b></p></td><td width=3D"268" nowrap v=
align=3D"bottom" style=3D"width:201.0pt;padding:0cm 3.5pt 0cm 3.5pt;height:=
15.0pt"></td></tr><tr style=3D"height:15.0pt"><td width=3D"456" nowrap vali=
gn=3D"bottom" style=3D"width:342.0pt;border:solid windowtext 1.0pt;padding:=
0cm 3.5pt 0cm 3.5pt;height:15.0pt"><p class=3D"MsoNormal"><span style=3D"co=
lor:black">Facturado a TIGO por valor de 40.800.472 en fecha 10/07/2017<u><=
/u><u></u></span></p></td><td width=3D"268" nowrap valign=3D"bottom" style=
=3D"width:201.0pt;padding:0cm 3.5pt 0cm 3.5pt;height:15.0pt"></td></tr><tr =
style=3D"height:15.0pt"><td width=3D"456" nowrap valign=3D"bottom" style=3D=
"width:342.0pt;border:solid windowtext 1.0pt;border-top:none;padding:0cm 3.=
5pt 0cm 3.5pt;height:15.0pt"><p class=3D"MsoNormal"><span style=3D"color:bl=
ack">Factura n=C2=BA124 Recibida de Joker $ 5513,92 en fecha 17/07/2017<u><=
/u><u></u></span></p></td><td width=3D"268" nowrap valign=3D"bottom" style=
=3D"width:201.0pt;padding:0cm 3.5pt 0cm 3.5pt;height:15.0pt"></td></tr><tr =
style=3D"height:15.0pt"><td width=3D"456" nowrap valign=3D"bottom" style=3D=
"width:342.0pt;border:solid windowtext 1.0pt;border-top:none;padding:0cm 3.=
5pt 0cm 3.5pt;height:15.0pt"><p class=3D"MsoNormal"><span style=3D"color:bl=
ack">Pago recibido de tigo en fecha: 01/09/2017 S/R N=C2=BA 2866<u></u><u><=
/u></span></p></td><td width=3D"268" nowrap valign=3D"bottom" style=3D"widt=
h:201.0pt;padding:0cm 3.5pt 0cm 3.5pt;height:15.0pt"></td></tr><tr style=3D=
"height:15.0pt"><td width=3D"456" nowrap valign=3D"bottom" style=3D"width:3=
42.0pt;border:solid windowtext 1.0pt;border-top:none;padding:0cm 3.5pt 0cm =
3.5pt;height:15.0pt"><p class=3D"MsoNormal"><span style=3D"color:black">Tra=
nsferencia a Joker de 4862,27 en fecha 19/09/2017<u></u><u></u></span></p><=
/td><td width=3D"268" nowrap valign=3D"bottom" style=3D"width:201.0pt;paddi=
ng:0cm 3.5pt 0cm 3.5pt;height:15.0pt"></td></tr><tr style=3D"height:15.0pt"=
><td width=3D"456" nowrap valign=3D"bottom" style=3D"width:342.0pt;padding:=
0cm 3.5pt 0cm 3.5pt;height:15.0pt"><p class=3D"MsoNormal" align=3D"center" =
style=3D"text-align:center"><b><u><span style=3D"color:black">AGOSTO<u></u>=
<u></u></span></u></b></p></td><td width=3D"268" nowrap valign=3D"bottom" s=
tyle=3D"width:201.0pt;padding:0cm 3.5pt 0cm 3.5pt;height:15.0pt"></td></tr>=
<tr style=3D"height:15.0pt"><td width=3D"456" nowrap valign=3D"bottom" styl=
e=3D"width:342.0pt;border:solid windowtext 1.0pt;padding:0cm 3.5pt 0cm 3.5p=
t;height:15.0pt"><p class=3D"MsoNormal"><span style=3D"color:black">Factura=
do a TIGO por valor de 122.753.000=C2=A0 en fecha 18/08/2017<u></u><u></u><=
/span></p></td><td width=3D"268" nowrap valign=3D"bottom" style=3D"width:20=
1.0pt;padding:0cm 3.5pt 0cm 3.5pt;height:15.0pt"></td></tr><tr style=3D"hei=
ght:15.0pt"><td width=3D"456" nowrap valign=3D"bottom" style=3D"width:342.0=
pt;border:solid windowtext 1.0pt;border-top:none;padding:0cm 3.5pt 0cm 3.5p=
t;height:15.0pt"><p class=3D"MsoNormal"><span style=3D"color:black">Factura=
 Recibida de Joker $ 17.235,49 en fecha 28/08/2017<u></u><u></u></span></p>=
</td><td width=3D"268" nowrap valign=3D"bottom" style=3D"width:201.0pt;padd=
ing:0cm 3.5pt 0cm 3.5pt;height:15.0pt"></td></tr><tr style=3D"height:15.0pt=
"><td width=3D"456" nowrap valign=3D"bottom" style=3D"width:342.0pt;border:=
solid windowtext 1.0pt;border-top:none;padding:0cm 3.5pt 0cm 3.5pt;height:1=
5.0pt"><p class=3D"MsoNormal"><span style=3D"color:black">Pago recibido de =
tigo en fecha: 15/09/2017 S/RC N=C2=BA 2879<u></u><u></u></span></p></td><t=
d width=3D"268" nowrap valign=3D"bottom" style=3D"width:201.0pt;padding:0cm=
 3.5pt 0cm 3.5pt;height:15.0pt"></td></tr><tr style=3D"height:15.0pt"><td w=
idth=3D"456" nowrap valign=3D"bottom" style=3D"width:342.0pt;border:solid w=
indowtext 1.0pt;border-top:none;background:white;padding:0cm 3.5pt 0cm 3.5p=
t;height:15.0pt"><p class=3D"MsoNormal"><span style=3D"color:black">Transfe=
rencia a Joker de 15.198,57=C2=A0 en fecha 28/09/2017<u></u><u></u></span><=
/p></td><td width=3D"268" nowrap valign=3D"bottom" style=3D"width:201.0pt;b=
order:solid windowtext 1.0pt;border-left:none;background:white;padding:0cm =
3.5pt 0cm 3.5pt;height:15.0pt"><p class=3D"MsoNormal"><span style=3D"color:=
black">RECHAZADO POR EL BANCO EN OCT.<u></u><u></u></span></p></td></tr><tr=
 style=3D"height:15.0pt"><td width=3D"456" nowrap valign=3D"bottom" style=
=3D"width:342.0pt;border:solid windowtext 1.0pt;border-top:none;padding:0cm=
 3.5pt 0cm 3.5pt;height:15.0pt"><p class=3D"MsoNormal" align=3D"center" sty=
le=3D"text-align:center"><b><u><span style=3D"color:black">SEPTIEMBRE<u></u=
><u></u></span></u></b></p></td><td width=3D"268" nowrap valign=3D"bottom" =
style=3D"width:201.0pt;padding:0cm 3.5pt 0cm 3.5pt;height:15.0pt"></td></tr=
><tr style=3D"height:15.0pt"><td width=3D"456" nowrap valign=3D"bottom" sty=
le=3D"width:342.0pt;border:solid windowtext 1.0pt;border-top:none;padding:0=
cm 3.5pt 0cm 3.5pt;height:15.0pt"><p class=3D"MsoNormal"><span style=3D"col=
or:black">Facturado a TIGO por valor de 93.617.200=C2=A0 en fecha 18/09/201=
7<u></u><u></u></span></p></td><td width=3D"268" nowrap valign=3D"bottom" s=
tyle=3D"width:201.0pt;padding:0cm 3.5pt 0cm 3.5pt;height:15.0pt"></td></tr>=
<tr style=3D"height:15.0pt"><td width=3D"456" nowrap valign=3D"bottom" styl=
e=3D"width:342.0pt;border:solid windowtext 1.0pt;border-top:none;padding:0c=
m 3.5pt 0cm 3.5pt;height:15.0pt"><p class=3D"MsoNormal"><span style=3D"colo=
r:black">Factura N=C2=BA128 Recibida de Joker $ 13.022,14 en fecha 20/09/20=
17<u></u><u></u></span></p></td><td width=3D"268" nowrap valign=3D"bottom" =
style=3D"width:201.0pt;padding:0cm 3.5pt 0cm 3.5pt;height:15.0pt"></td></tr=
><tr style=3D"height:15.0pt"><td width=3D"456" nowrap valign=3D"bottom" sty=
le=3D"width:342.0pt;border:solid windowtext 1.0pt;border-top:none;padding:0=
cm 3.5pt 0cm 3.5pt;height:15.0pt"><p class=3D"MsoNormal"><span style=3D"col=
or:black">Pago recibido de tigo en fecha: 10/10/2017 S/R N=C2=BA 2927<u></u=
><u></u></span></p></td><td width=3D"268" nowrap valign=3D"bottom" style=3D=
"width:201.0pt;padding:0cm 3.5pt 0cm 3.5pt;height:15.0pt"></td></tr><tr sty=
le=3D"height:15.0pt"><td width=3D"456" nowrap valign=3D"bottom" style=3D"wi=
dth:342.0pt;border:solid windowtext 1.0pt;border-top:none;padding:0cm 3.5pt=
 0cm 3.5pt;height:15.0pt"><p class=3D"MsoNormal"><span style=3D"color:black=
">Transferencia a Joker: Pendiente de transferencia<u></u><u></u></span></p=
></td><td width=3D"268" nowrap valign=3D"bottom" style=3D"width:201.0pt;pad=
ding:0cm 3.5pt 0cm 3.5pt;height:15.0pt"></td></tr><tr style=3D"height:15.0p=
t"><td width=3D"456" nowrap valign=3D"bottom" style=3D"width:342.0pt;border=
:solid windowtext 1.0pt;border-top:none;padding:0cm 3.5pt 0cm 3.5pt;height:=
15.0pt"><p class=3D"MsoNormal" align=3D"center" style=3D"text-align:center"=
><b><u><span style=3D"color:black">OCTUBRE<u></u><u></u></span></u></b></p>=
</td><td width=3D"268" nowrap valign=3D"bottom" style=3D"width:201.0pt;padd=
ing:0cm 3.5pt 0cm 3.5pt;height:15.0pt"></td></tr><tr style=3D"height:15.0pt=
"><td width=3D"456" nowrap valign=3D"bottom" style=3D"width:342.0pt;border:=
solid windowtext 1.0pt;border-top:none;padding:0cm 3.5pt 0cm 3.5pt;height:1=
5.0pt"><p class=3D"MsoNormal"><span style=3D"color:black">Facturado a TIGO =
por valor de 69.669.600 en fecha 16/10/2017<u></u><u></u></span></p></td><t=
d width=3D"268" nowrap valign=3D"bottom" style=3D"width:201.0pt;padding:0cm=
 3.5pt 0cm 3.5pt;height:15.0pt"></td></tr><tr style=3D"height:15.0pt"><td w=
idth=3D"456" nowrap valign=3D"bottom" style=3D"width:342.0pt;border:solid w=
indowtext 1.0pt;border-top:none;padding:0cm 3.5pt 0cm 3.5pt;height:15.0pt">=
<p class=3D"MsoNormal"><span style=3D"color:black">Factura Recibida de Joke=
r $ : Pendiente <u></u><u></u></span></p></td><td width=3D"268" nowrap vali=
gn=3D"bottom" style=3D"width:201.0pt;padding:0cm 3.5pt 0cm 3.5pt;height:15.=
0pt"></td></tr><tr style=3D"height:15.0pt"><td width=3D"456" nowrap valign=
=3D"bottom" style=3D"width:342.0pt;border:solid windowtext 1.0pt;border-top=
:none;padding:0cm 3.5pt 0cm 3.5pt;height:15.0pt"><p class=3D"MsoNormal"><sp=
an style=3D"color:black">Pago recibido de tigo en fecha: Pendiente de pago<=
u></u><u></u></span></p></td><td width=3D"268" nowrap valign=3D"bottom" sty=
le=3D"width:201.0pt;padding:0cm 3.5pt 0cm 3.5pt;height:15.0pt"></td></tr><t=
r style=3D"height:15.0pt"><td width=3D"456" nowrap valign=3D"bottom" style=
=3D"width:342.0pt;border:solid windowtext 1.0pt;border-top:none;padding:0cm=
 3.5pt 0cm 3.5pt;height:15.0pt"><p class=3D"MsoNormal"><span style=3D"color=
:black">Transferencia a Joker: Pendiente de transferencia<u></u><u></u></sp=
an></p></td><td width=3D"268" nowrap valign=3D"bottom" style=3D"width:201.0=
pt;padding:0cm 3.5pt 0cm 3.5pt;height:15.0pt"></td></tr><tr style=3D"height=
:15.0pt"><td width=3D"456" nowrap valign=3D"bottom" style=3D"width:342.0pt;=
padding:0cm 3.5pt 0cm 3.5pt;height:15.0pt"></td><td width=3D"268" nowrap va=
lign=3D"bottom" style=3D"width:201.0pt;padding:0cm 3.5pt 0cm 3.5pt;height:1=
5.0pt"></td></tr><tr style=3D"height:15.75pt"><td width=3D"456" nowrap vali=
gn=3D"bottom" style=3D"width:342.0pt;padding:0cm 3.5pt 0cm 3.5pt;height:15.=
75pt"></td><td width=3D"268" nowrap valign=3D"bottom" style=3D"width:201.0p=
t;padding:0cm 3.5pt 0cm 3.5pt;height:15.75pt"></td></tr><tr style=3D"height=
:19.5pt"><td width=3D"456" nowrap valign=3D"bottom" style=3D"width:342.0pt;=
border:solid windowtext 1.0pt;padding:0cm 3.5pt 0cm 3.5pt;height:19.5pt"><p=
 class=3D"MsoNormal" align=3D"center" style=3D"text-align:center"><b><u><sp=
an style=3D"font-size:14.0pt;color:black">NIPOWORLD<u></u><u></u></span></u=
></b></p></td><td width=3D"268" nowrap valign=3D"bottom" style=3D"width:201=
.0pt;padding:0cm 3.5pt 0cm 3.5pt;height:19.5pt"></td></tr><tr style=3D"heig=
ht:15.0pt"><td width=3D"456" nowrap valign=3D"bottom" style=3D"width:342.0p=
t;border:solid windowtext 1.0pt;border-top:none;padding:0cm 3.5pt 0cm 3.5pt=
;height:15.0pt"><p class=3D"MsoNormal" align=3D"center" style=3D"text-align=
:center"><b><u><span style=3D"color:black">AGOSTO<u></u><u></u></span></u><=
/b></p></td><td width=3D"268" nowrap valign=3D"bottom" style=3D"width:201.0=
pt;padding:0cm 3.5pt 0cm 3.5pt;height:15.0pt"></td></tr><tr style=3D"height=
:15.0pt"><td width=3D"456" nowrap valign=3D"bottom" style=3D"width:342.0pt;=
border:solid windowtext 1.0pt;border-top:none;padding:0cm 3.5pt 0cm 3.5pt;h=
eight:15.0pt"><p class=3D"MsoNormal"><span style=3D"color:black">Facturado =
a TIGO por valor de 122.753.000=C2=A0 en fecha 18/08/2017<u></u><u></u></sp=
an></p></td><td width=3D"268" nowrap valign=3D"bottom" style=3D"width:201.0=
pt;padding:0cm 3.5pt 0cm 3.5pt;height:15.0pt"></td></tr><tr style=3D"height=
:15.0pt"><td width=3D"456" nowrap valign=3D"bottom" style=3D"width:342.0pt;=
border:solid windowtext 1.0pt;border-top:none;padding:0cm 3.5pt 0cm 3.5pt;h=
eight:15.0pt"><p class=3D"MsoNormal"><span style=3D"color:black">Factura N=
=C2=BA 23591 Recibida de Nipoworld de $ 99,57 en fecha 23/08/17<u></u><u></=
u></span></p></td><td width=3D"268" nowrap valign=3D"bottom" style=3D"width=
:201.0pt;padding:0cm 3.5pt 0cm 3.5pt;height:15.0pt"></td></tr><tr style=3D"=
height:15.0pt"><td width=3D"456" nowrap valign=3D"bottom" style=3D"width:34=
2.0pt;border:solid windowtext 1.0pt;border-top:none;padding:0cm 3.5pt 0cm 3=
.5pt;height:15.0pt"><p class=3D"MsoNormal"><span style=3D"color:black">Pago=
 recibido de tigo en fecha: 15/09/2017 S/RC N=C2=BA 2879<u></u><u></u></spa=
n></p></td><td width=3D"268" nowrap valign=3D"bottom" style=3D"width:201.0p=
t;padding:0cm 3.5pt 0cm 3.5pt;height:15.0pt"></td></tr><tr style=3D"height:=
15.75pt"><td width=3D"456" nowrap valign=3D"bottom" style=3D"width:342.0pt;=
border-top:none;border-left:solid windowtext 1.0pt;border-bottom:none;borde=
r-right:solid windowtext 1.0pt;padding:0cm 3.5pt 0cm 3.5pt;height:15.75pt">=
<p class=3D"MsoNormal"><span style=3D"color:black">Transferencia a Nipoworl=
d de $ 279,98 en fecha 28/09/2017<u></u><u></u></span></p></td><td width=3D=
"268" nowrap valign=3D"bottom" style=3D"width:201.0pt;border:solid windowte=
xt 1.0pt;border-left:none;padding:0cm 3.5pt 0cm 3.5pt;height:15.75pt"><p cl=
ass=3D"MsoNormal"><span style=3D"color:black">Facturas N=C2=BA 23574 (Junio=
) y 23591(Agosto)<u></u><u></u></span></p></td></tr><tr style=3D"height:15.=
75pt"><td width=3D"456" nowrap valign=3D"bottom" style=3D"width:342.0pt;bor=
der:solid windowtext 1.0pt;padding:0cm 3.5pt 0cm 3.5pt;height:15.75pt"><p c=
lass=3D"MsoNormal" align=3D"center" style=3D"text-align:center"><b><u><span=
 style=3D"color:black">SEPTIEMBRE<u></u><u></u></span></u></b></p></td><td =
width=3D"268" nowrap valign=3D"bottom" style=3D"width:201.0pt;padding:0cm 3=
.5pt 0cm 3.5pt;height:15.75pt"></td></tr><tr style=3D"height:15.0pt"><td wi=
dth=3D"456" nowrap valign=3D"bottom" style=3D"width:342.0pt;border:solid wi=
ndowtext 1.0pt;border-top:none;padding:0cm 3.5pt 0cm 3.5pt;height:15.0pt"><=
p class=3D"MsoNormal"><span style=3D"color:black">Facturado a TIGO por valo=
r de 93.617.200=C2=A0 en fecha 18/09/2017<u></u><u></u></span></p></td><td =
width=3D"268" nowrap valign=3D"bottom" style=3D"width:201.0pt;padding:0cm 3=
.5pt 0cm 3.5pt;height:15.0pt"></td></tr><tr style=3D"height:15.0pt"><td wid=
th=3D"456" nowrap valign=3D"bottom" style=3D"width:342.0pt;border:solid win=
dowtext 1.0pt;border-top:none;padding:0cm 3.5pt 0cm 3.5pt;height:15.0pt"><p=
 class=3D"MsoNormal"><span style=3D"color:black">Factura N=C2=BA 23598=C2=
=A0 Recibida de Nipoworld de $ 69,52=C2=A0 en fecha 20/09/2017<u></u><u></u=
></span></p></td><td width=3D"268" nowrap valign=3D"bottom" style=3D"width:=
201.0pt;padding:0cm 3.5pt 0cm 3.5pt;height:15.0pt"></td></tr><tr style=3D"h=
eight:15.0pt"><td width=3D"456" nowrap valign=3D"bottom" style=3D"width:342=
.0pt;border:solid windowtext 1.0pt;border-top:none;padding:0cm 3.5pt 0cm 3.=
5pt;height:15.0pt"><p class=3D"MsoNormal"><span style=3D"color:black">Pago =
recibido de tigo en fecha: 10/10/2017 S/R N=C2=BA 2927<u></u><u></u></span>=
</p></td><td width=3D"268" nowrap valign=3D"bottom" style=3D"width:201.0pt;=
padding:0cm 3.5pt 0cm 3.5pt;height:15.0pt"></td></tr><tr style=3D"height:15=
.75pt"><td width=3D"456" nowrap valign=3D"bottom" style=3D"width:342.0pt;bo=
rder:solid windowtext 1.0pt;border-top:none;padding:0cm 3.5pt 0cm 3.5pt;hei=
ght:15.75pt"><p class=3D"MsoNormal"><span style=3D"color:black">Transferenc=
ia a Nipoworld: Pendiente de transferencia<u></u><u></u></span></p></td><td=
 width=3D"268" nowrap valign=3D"bottom" style=3D"width:201.0pt;padding:0cm =
3.5pt 0cm 3.5pt;height:15.75pt"></td></tr><tr style=3D"height:15.75pt"><td =
width=3D"456" nowrap valign=3D"bottom" style=3D"width:342.0pt;border:solid =
windowtext 1.0pt;border-top:none;padding:0cm 3.5pt 0cm 3.5pt;height:15.75pt=
"><p class=3D"MsoNormal" align=3D"center" style=3D"text-align:center"><b><u=
><span style=3D"color:black">OCTUBRE<u></u><u></u></span></u></b></p></td><=
td width=3D"268" nowrap valign=3D"bottom" style=3D"width:201.0pt;padding:0c=
m 3.5pt 0cm 3.5pt;height:15.75pt"></td></tr><tr style=3D"height:15.0pt"><td=
 width=3D"456" nowrap valign=3D"bottom" style=3D"width:342.0pt;border:solid=
 windowtext 1.0pt;border-top:none;padding:0cm 3.5pt 0cm 3.5pt;height:15.0pt=
"><p class=3D"MsoNormal"><span style=3D"color:black">Facturado a TIGO por v=
alor de 69.669.600 en fecha 16/10/2017<u></u><u></u></span></p></td><td wid=
th=3D"268" nowrap valign=3D"bottom" style=3D"width:201.0pt;padding:0cm 3.5p=
t 0cm 3.5pt;height:15.0pt"></td></tr><tr style=3D"height:15.0pt"><td width=
=3D"456" nowrap valign=3D"bottom" style=3D"width:342.0pt;border:solid windo=
wtext 1.0pt;border-top:none;padding:0cm 3.5pt 0cm 3.5pt;height:15.0pt"><p c=
lass=3D"MsoNormal"><span style=3D"color:black">Factura N=C2=BA 23608 Recibi=
da de Nipoworld de $78,88<u></u><u></u></span></p></td><td width=3D"268" no=
wrap valign=3D"bottom" style=3D"width:201.0pt;padding:0cm 3.5pt 0cm 3.5pt;h=
eight:15.0pt"></td></tr><tr style=3D"height:15.0pt"><td width=3D"456" nowra=
p valign=3D"bottom" style=3D"width:342.0pt;border:solid windowtext 1.0pt;bo=
rder-top:none;padding:0cm 3.5pt 0cm 3.5pt;height:15.0pt"><p class=3D"MsoNor=
mal"><span style=3D"color:black">Pago recibido de tigo en fecha: Pendiente =
de Pago<u></u><u></u></span></p></td><td width=3D"268" nowrap valign=3D"bot=
tom" style=3D"width:201.0pt;padding:0cm 3.5pt 0cm 3.5pt;height:15.0pt"></td=
></tr><tr style=3D"height:15.0pt"><td width=3D"456" nowrap valign=3D"bottom=
" style=3D"width:342.0pt;border:solid windowtext 1.0pt;border-top:none;padd=
ing:0cm 3.5pt 0cm 3.5pt;height:15.0pt"><p class=3D"MsoNormal"><span style=
=3D"color:black">Transferencia a Nipoworld: Pendiente de transferencia<u></=
u><u></u></span></p></td><td width=3D"268" nowrap valign=3D"bottom" style=
=3D"width:201.0pt;padding:0cm 3.5pt 0cm 3.5pt;height:15.0pt"></td></tr></tb=
ody></table><p class=3D"MsoNormal"><span lang=3D"ES"><u></u>=C2=A0<u></u></=
span></p><p class=3D"MsoNormal"><span lang=3D"ES"><u></u>=C2=A0<u></u></spa=
n></p><p class=3D"MsoNormal"><span lang=3D"ES">Atte.<u></u><u></u></span></=
p><p class=3D"MsoNormal"><span lang=3D"ES"><u></u>=C2=A0<u></u></span></p><=
p class=3D"MsoNormal"><span lang=3D"ES"><img width=3D"420" height=3D"126" s=
tyle=3D"width:4.375in;height:1.3125in" id=3D"m_-5960321895872781686Imagen_x=
0020_1" src=3D"cid:image001.jpg@01D3594E.C091FB30" alt=3D"firma-giannina-pe=
reira"><u></u><u></u></span></p><p class=3D"MsoNormal"><span lang=3D"ES"><u=
></u>=C2=A0<u></u></span></p></div><div id=3D"m_-5960321895872781686DAB4FAD=
8-2DD7-40BB-A1B8-4E2AA1F9FDF2"><br> <table style=3D"border-top:1px solid #d=
3d4de">
	<tbody><tr>
      <td style=3D"width:55px;padding-top:18px"><a href=3D"https://www.avas=
t.com/sig-email?utm_medium=3Demail&amp;utm_source=3Dlink&amp;utm_campaign=
=3Dsig-email&amp;utm_content=3Demailclient" target=3D"_blank"><img src=3D"h=
ttps://ipmcdn.avast.com/images/icons/icon-envelope-tick-round-orange-animat=
ed-no-repeat-v1.gif" alt=3D"" width=3D"46" height=3D"29" style=3D"width:46p=
x;height:29px"></a></td>
		<td style=3D"width:470px;padding-top:17px;color:#41424e;font-size:13px;fo=
nt-family:Arial,Helvetica,sans-serif;line-height:18px">Libre de virus. <a h=
ref=3D"https://www.avast.com/sig-email?utm_medium=3Demail&amp;utm_source=3D=
link&amp;utm_campaign=3Dsig-email&amp;utm_content=3Demailclient" style=3D"c=
olor:#4453ea" target=3D"_blank">www.avast.com</a> 		</td>
	</tr>
</tbody></table>
<a href=3D"#m_-5960321895872781686_DAB4FAD8-2DD7-40BB-A1B8-4E2AA1F9FDF2" wi=
dth=3D"1" height=3D"1"> </a></div></div></blockquote></div><br></div>

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