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From: Alejandro Mussi <alemussi@gmail.com>
Date: Thu, 1 Mar 2018 10:34:03 -0300
Message-ID: <CAKXAaPjp-UkJwuZ27HFsvT4-S2+kO83bBYroRhYVzhJvK+qieQ@mail.gmail.com>
Subject: Re: PENDIENTES PARA CIERRE DE BALANCE A ENERO 2018.W3 SA
To: DIVINA ROLON <divina@acem.com.py>
Cc: Esteban Barreto <esteban.barreto@w3.com.py>, Jorge Leiva Farfan <jleivafarfan@w3.com.py>,
aida estela centurion lopez <aidacenturion@hotmail.com>
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Content preview: Esteban, Urgente aclarar todos los puntos. 2018-02-28 18:12
GMT-03:00 DIVINA ROLON : [...]
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Esteban,
Urgente aclarar todos los puntos.
2018-02-28 18:12 GMT-03:00 DIVINA ROLON <divina@acem.com.py>:
> Buenas Tardes. Esteban, necesito saber que comprobantes exactamente
> respaldan la operaci=C3=B3n de las sgtes fechas:
>
> *R**eferente a tu conciliaci=C3=B3n bancaria en Gs.**:*
>
> 03/01/2018_cobro de transacci=C3=B3n 112.800 y 23.500.
>
> 19/01/2018_cobro yayogua 385.400.
>
> sin fecha al final de la conciliaci=C3=B3n_ pago de transacciones 47.000
>
> sin fecha al final de la conciliaci=C3=B3n_deposito en efectivo 196.000 (=
no
> tengo boleta de deposito con este importe).
>
> *Referente a **las recaudaciones a Depositar:*
>
> 03/01/2018 fact 2641 VENTA 200.000. contado, no tiene boleta de deposito.
>
> 04/01/2018 fact 2643 VENTA 45.000. contado, no tiene boleta de deposito.
>
> 15/01/2018 fact 2676 VENTA 410.000 contado, no tiene boleta de deposito.
>
> 22/01/2018 cobro s/ R 3050 Gs. 600.000 pero se deposito 300.000.
>
> cobro correspondiente a Diciembre fact 2589 s/Rec. 2994. Gs. 150.000 a=C3=
=BAn
> no se deposito.
>
> *Comprobantes no recibidos:*
>
> Factura de Bancard, si no reciben deben reclamar el pago ya se debito del
> banco, falta el comporbante.
>
> Extracto de Tarje de Cr=C3=A9dito en el que se detallan los gastos de ene=
ro.
>
>
> *Referente a la Caja Chica: *
>
> Se menciona la fact 13494 gs. 200.000 y la factura es de gs.20.000.
>
> se menciona la fact 10030 gs. 200.000 y la factura es de gs.216.000.
>
> *Obs: *la caja chica sigue negativa, si no hay reposici=C3=B3n como se
> realizan los pagos que se detallan en la misma.
>
> *Aguardo respuesta en la brevedad posible, para cerrar el Balance del mes
> de enero.*
>
> Cualquier consulta, a las ordenes!
> Atte.
> Divina Rol=C3=B3n.
>
>
>
--=20
---------------------------------------------------------
Alejandro Mussi Campos Cervera
--001a114448d2d26766056659e9ff
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<div dir=3D"ltr">Esteban,<div><br></div><div>Urgente aclarar todos los punt=
os.</div></div><div class=3D"gmail_extra"><br><div class=3D"gmail_quote">20=
18-02-28 18:12 GMT-03:00 DIVINA ROLON <span dir=3D"ltr"><<a href=3D"mail=
to:divina@acem.com.py" target=3D"_blank">divina@acem.com.py</a>></span>:=
<br><blockquote class=3D"gmail_quote" style=3D"margin:0 0 0 .8ex;border-lef=
t:1px #ccc solid;padding-left:1ex">
=20
=20
=20
<div text=3D"#000000" bgcolor=3D"#FFFFFF">
<p><font face=3D"Times New Roman, Times, serif">Buenas Tardes. Esteban,=
</font><font face=3D"Times New Roman, Times, serif"> necesito saber que
comprobantes exactamente respaldan la operaci=C3=B3n de las sgtes
fechas:</font></p>
<p><font face=3D"Times New Roman, Times, serif"><b>R</b><b>eferente a
tu conciliaci=C3=B3n bancaria en Gs.</b><b>:</b><br>
</font></p>
<p><font face=3D"Times New Roman, Times, serif"> 03/01/2018_cobro de
transacci=C3=B3n 112.800 y 23.500.</font></p>
<p><font face=3D"Times New Roman, Times, serif">19/01/2018_cobro
yayogua 385.400.<br>
</font></p>
<p><font face=3D"Times New Roman, Times, serif">sin fecha al final de
la conciliaci=C3=B3n_ pago de transacciones 47.000<br>
</font></p>
<p><font face=3D"Times New Roman, Times, serif">sin fecha al final de
la conciliaci=C3=B3n_deposito en efectivo 196.000 ( no tengo boleta
de deposito con este importe).</font></p>
<p><font face=3D"Times New Roman, Times, serif"><b>Referente a </b><b>l=
as
recaudaciones a Depositar:</b></font></p>
<p><font face=3D"Times New Roman, Times, serif">03/01/2018 fact 2641
VENTA 200.000. contado, no tiene boleta de deposito.</font></p>
<p><font face=3D"Times New Roman, Times, serif">04/01/2018 fact 2643
VENTA 45.000. contado, no tiene boleta de deposito.</font></p>
<p><font face=3D"Times New Roman, Times, serif">15/01/2018 fact 2676
VENTA 410.000 contado, no tiene boleta de deposito.</font></p>
<p><font face=3D"Times New Roman, Times, serif">22/01/2018 cobro s/ R
3050 Gs. 600.000 pero se deposito 300.000.</font></p>
<p><font face=3D"Times New Roman, Times, serif">cobro correspondiente
a Diciembre fact 2589 s/Rec. 2994. Gs. 150.000 a=C3=BAn no se
deposito.<br>
</font></p>
<p><b><font face=3D"Times New Roman, Times, serif">Comprobantes no
recibidos:</font></b></p>
<p><font face=3D"Times New Roman, Times, serif">Factura de Bancard, si
no reciben deben reclamar el pago ya se debito del banco, falta
el comporbante.</font></p>
<p><font face=3D"Times New Roman, Times, serif">Extracto de Tarje de
Cr=C3=A9dito en el que se detallan los gastos de enero.</font></p>
<p><font face=3D"Times New Roman, Times, serif"><b>Referente a la Caja
Chica: <br>
</b></font></p>
<p><font face=3D"Times New Roman, Times, serif">Se menciona la fact
13494 gs. 200.000 y la factura es de gs.20.000.</font></p>
<p><font face=3D"Times New Roman, Times, serif">se menciona la fact
10030 gs. 200.000 y la factura es de gs.216.000.</font></p>
<p><font face=3D"Times New Roman, Times, serif"><b>Obs: </b>la caja
chica sigue negativa, si no hay reposici=C3=B3n como se realizan lo=
s
pagos que se detallan en la misma.<br>
</font></p>
<p><font face=3D"Times New Roman, Times, serif"><b>Aguardo respuesta
en la brevedad posible, para cerrar el Balance del mes de
enero.</b></font></p>
<pre class=3D"m_-5781795426830527163moz-signature" cols=3D"72">Cualquie=
r consulta, a las ordenes!
Atte.
Divina Rol=C3=B3n.
=20
</pre>
</div>
</blockquote></div><br><br clear=3D"all"><div><br></div>-- <br><div class=
=3D"gmail_signature" data-smartmail=3D"gmail_signature">-------------------=
--------------------------------------<br>Alejandro Mussi Campos Cervera<br=
></div>
</div>
--001a114448d2d26766056659e9ff--