#25808 · Diferencias ventas Portugal

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  "description": "\n\n\n\n<div lang=\"ES\" style=\"\" class=\"zm_4360264857585243533_parse_5280580341664932180\">\n<div class=\"x_1120483891WordSection1\">\n<p class=\"MsoNormal\">Hola</p>\n<p class=\"MsoNormal\">&nbsp;</p>\n<p class=\"MsoNormal\">Con motivo de la auditoria hemos detectado un descuadre entre los registros de transacciones de las ventas de Brownie Atlantico y las ventas a través del archivo SAFT, parece que se están declarando menos ventas que las que tenemos en la\n pantalla registro transacciones. </p>\n<p class=\"MsoNormal\">&nbsp;</p>\n<p class=\"MsoNormal\">Necesitaria que me ayudarais a entender por qué no todas las transacciones que tenemos en el sistema están incluidas en el SAFT, así como intentar localizar qué transacción o transacciones no se han añadido y saber por qué.\n</p>\n<p class=\"MsoNormal\">&nbsp;</p>\n<p class=\"MsoNormal\">Con Sergio revisamos este tema y llegamos a la conclusión que quizá influía el tema de los gastos de caja, pero aislando estas transacciones concretas, existen otras diferencias.\n</p>\n<p class=\"MsoNormal\">&nbsp;</p>\n<p class=\"MsoNormal\">Os adjunto un Excel donde se ve el importe de las ventas de Portugal de los meses de Octubre a Febrero por mes y tiendas y las diferencias entre el importe sacado por registro de transacciones y el importe sacado del SAFT. En la pestaña\n ejemplo, he revisado la siguiente diferencia: Ventas de Diciembre del 2024 de la tienda Oeiras.\n</p>\n<p class=\"MsoNormal\">&nbsp;</p>\n<table class=\"x_1120483891MsoNormalTable\" border=\"0\" cellspacing=\"0\" cellpadding=\"0\" width=\"769\" style=\"width:576.9pt; border-collapse:collapse\">\n<tbody>\n<tr style=\"height:14.4pt\">\n<td width=\"301\" nowrap colspan=\"2\" valign=\"bottom\" style=\"width:226pt; background:rgb(77, 147, 217); padding:0cm 3.5pt 0cm 3.5pt; height:14.4pt\">\n<p class=\"MsoNormal\" align=\"center\" style=\"text-align:center\"><b><span style=\"font-family:&quot;Aptos Narrow&quot;, sans-serif; color:black\">Registro transacciones</span></b></p>\n</td>\n<td width=\"83\" nowrap valign=\"bottom\" style=\"width:62pt; padding:0cm 3.5pt 0cm 3.5pt; height:14.4pt\">\n</td>\n<td width=\"385\" nowrap colspan=\"3\" valign=\"bottom\" style=\"width:288.9pt; background:rgb(77, 147, 217); padding:0cm 3.5pt 0cm 3.5pt; height:14.4pt\">\n<p class=\"MsoNormal\" align=\"center\" style=\"text-align:center\"><b><span style=\"font-family:&quot;Aptos Narrow&quot;, sans-serif; color:black\">Importe ventas SAFT</span></b></p>\n</td>\n</tr>\n<tr style=\"height:14.4pt\">\n<td width=\"131\" nowrap valign=\"bottom\" style=\"width:98.4pt; padding:0cm 3.5pt 0cm 3.5pt; height:14.4pt\">\n</td>\n<td width=\"170\" nowrap valign=\"bottom\" style=\"width:127.6pt; padding:0cm 3.5pt 0cm 3.5pt; height:14.4pt\">\n</td>\n<td width=\"83\" nowrap valign=\"bottom\" style=\"width:62pt; padding:0cm 3.5pt 0cm 3.5pt; height:14.4pt\">\n</td>\n<td width=\"108\" nowrap valign=\"bottom\" style=\"width:80.9pt; padding:0cm 3.5pt 0cm 3.5pt; height:14.4pt\">\n</td>\n<td width=\"198\" nowrap valign=\"bottom\" style=\"width:148.6pt; padding:0cm 3.5pt 0cm 3.5pt; height:14.4pt\">\n</td>\n<td width=\"79\" nowrap valign=\"bottom\" style=\"width:59.4pt; padding:0cm 3.5pt 0cm 3.5pt; height:14.4pt\">\n</td>\n</tr>\n<tr style=\"height:14.4pt\">\n<td width=\"131\" nowrap valign=\"bottom\" style=\"width:98.4pt; border:none; border-bottom:solid rgb(68, 179, 225) 1pt; background:rgb(192, 230, 245); padding:0cm 3.5pt 0cm 3.5pt; height:14.4pt\">\n<p class=\"MsoNormal\"><b><span style=\"font-family:&quot;Aptos Narrow&quot;, sans-serif; color:black\">Etiquetas de fila</span></b></p>\n</td>\n<td width=\"170\" nowrap valign=\"bottom\" style=\"width:127.6pt; border:none; border-bottom:solid rgb(68, 179, 225) 1pt; background:rgb(192, 230, 245); padding:0cm 3.5pt 0cm 3.5pt; height:14.4pt\">\n<p class=\"MsoNormal\"><b><span style=\"font-family:&quot;Aptos Narrow&quot;, sans-serif; color:black\">Suma de Net Amount</span></b></p>\n</td>\n<td width=\"83\" nowrap valign=\"bottom\" style=\"width:62pt; padding:0cm 3.5pt 0cm 3.5pt; height:14.4pt\">\n</td>\n<td width=\"108\" nowrap valign=\"bottom\" style=\"width:80.9pt; border:none; border-bottom:solid rgb(68, 179, 225) 1pt; background:rgb(192, 230, 245); padding:0cm 3.5pt 0cm 3.5pt; height:14.4pt\">\n<p class=\"MsoNormal\"><b><span style=\"font-family:&quot;Aptos Narrow&quot;, sans-serif; color:black\">Etiquetas de fila</span></b></p>\n</td>\n<td width=\"198\" nowrap valign=\"bottom\" style=\"width:148.6pt; border:none; border-bottom:solid rgb(68, 179, 225) 1pt; background:rgb(192, 230, 245); padding:0cm 3.5pt 0cm 3.5pt; height:14.4pt\">\n<p class=\"MsoNormal\"><b><span style=\"font-family:&quot;Aptos Narrow&quot;, sans-serif; color:black\">Suma de Importe Total Ventas</span></b></p>\n</td>\n<td width=\"79\" nowrap valign=\"bottom\" style=\"width:59.4pt; background:rgb(192, 230, 245); padding:0cm 3.5pt 0cm 3.5pt; height:14.4pt\">\n<p class=\"MsoNormal\"><b><span style=\"font-family:&quot;Aptos Narrow&quot;, sans-serif; color:black\">Diferencias</span></b></p>\n</td>\n</tr>\n<tr style=\"height:14.4pt\">\n<td width=\"131\" nowrap valign=\"bottom\" style=\"width:98.4pt; border:none; border-bottom:solid rgb(68, 179, 225) 1pt; background:rgb(192, 230, 245); padding:0cm 3.5pt 0cm 3.5pt; height:14.4pt\">\n<p class=\"MsoNormal\"><b><span style=\"font-family:&quot;Aptos Narrow&quot;, sans-serif; color:black\">OEIRAS PARQUE</span></b></p>\n</td>\n<td width=\"170\" nowrap valign=\"bottom\" style=\"width:127.6pt; border:none; border-bottom:solid rgb(68, 179, 225) 1pt; background:rgb(192, 230, 245); padding:0cm 3.5pt 0cm 3.5pt; height:14.4pt\">\n<p class=\"MsoNormal\"><b><span style=\"font-family:&quot;Aptos Narrow&quot;, sans-serif; color:black\">(161.687,61)</span></b></p>\n</td>\n<td width=\"83\" nowrap valign=\"bottom\" style=\"width:62pt; padding:0cm 3.5pt 0cm 3.5pt; height:14.4pt\">\n</td>\n<td width=\"108\" nowrap valign=\"bottom\" style=\"width:80.9pt; border:none; border-bottom:solid rgb(68, 179, 225) 1pt; background:rgb(192, 230, 245); padding:0cm 3.5pt 0cm 3.5pt; height:14.4pt\">\n<p class=\"MsoNormal\"><b><span style=\"font-family:&quot;Aptos Narrow&quot;, sans-serif; color:black\">Oeiras</span></b></p>\n</td>\n<td width=\"198\" nowrap valign=\"bottom\" style=\"width:148.6pt; border:none; border-bottom:solid rgb(68, 179, 225) 1pt; background:rgb(192, 230, 245); padding:0cm 3.5pt 0cm 3.5pt; height:14.4pt\">\n<p class=\"MsoNormal\"><b><span style=\"font-family:&quot;Aptos Narrow&quot;, sans-serif; color:black\">161.556,14\n</span></b></p>\n</td>\n<td width=\"79\" nowrap valign=\"bottom\" style=\"width:59.4pt; background:rgb(192, 230, 245); padding:0cm 3.5pt 0cm 3.5pt; height:14.4pt\">\n<p class=\"MsoNormal\"><b><span style=\"font-family:&quot;Aptos Narrow&quot;, sans-serif; color:black\">-&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 131,47\n</span></b></p>\n</td>\n</tr>\n</tbody>\n</table>\n<p class=\"MsoNormal\">&nbsp;</p>\n<p class=\"MsoNormal\">&nbsp;</p>\n<p class=\"MsoNormal\">En este caso da la casualidad que hay una única transacción por el importe de la diferencia por lo que asumo que esta transacción no está incluida en el SAFT, es la que he marcado en amarillo. Adjunto el SAFT también.\n</p>\n<p class=\"MsoNormal\">&nbsp;</p>\n<p class=\"MsoNormal\">¿Podemos revisar este tema, por favor? </p>\n<p class=\"MsoNormal\">&nbsp;</p>\n<p class=\"MsoNormal\">Es un tema importante y urgente pero además, necesitamos dar un dato fiable a auditoria esta semana.\n</p>\n<p class=\"MsoNormal\">&nbsp;</p>\n<p class=\"MsoNormal\">Gracias</p>\n<p class=\"MsoNormal\">&nbsp;</p>\n<p class=\"MsoNormal\">Saludos </p>\n<p class=\"MsoNormal\">&nbsp;</p>\n<p style=\"margin-top:0cm\"><span style=\"font-size:10pt; font-family:&quot;Arial&quot;, sans-serif\">&nbsp;</span></p>\n<table class=\"x_1120483891MsoNormalTable\" border=\"0\" cellspacing=\"0\" cellpadding=\"0\" width=\"500\" style=\"width:375pt\">\n<tbody>\n<tr>\n<td width=\"230\" valign=\"top\" style=\"width:172.5pt; padding:0cm 0cm 0cm 0cm\">\n<p><b><span style=\"font-size:9pt; color:rgb(61, 61, 63)\">Laura Salvador</span></b><span style=\"font-size:9pt; color:rgb(61, 61, 63)\"><br />\n</span><span style=\"font-size:8pt; color:rgb(61, 61, 63)\">Administration</span><span style=\"font-size:9pt; color:rgb(61, 61, 63)\"><br />\n<br />\n</span><a target=\"_blank\" rel=\"noopener noreferrer\" href=\"https://www.facebook.com/browniespain\"><span style=\"font-size:9pt; color:blue; text-decoration:none\"><img border=\"0\" width=\"18\" height=\"18\" style=\"width:0.1916in; height:0.1916in\" src=\"/app/itdesk/servlet/SDODAuthServlet?path=4976036&amp;ACTION=FILE\"></span></a><span style=\"font-size:9pt; color:rgb(61, 61, 63)\">&nbsp;</span><a target=\"_blank\" rel=\"noopener noreferrer\" href=\"https://instagram.com/browniespain\"><span style=\"font-size:9pt; color:blue; text-decoration:none\"><img border=\"0\" width=\"18\" height=\"18\" style=\"width:0.1916in; height:0.1916in\" src=\"/app/itdesk/servlet/SDODAuthServlet?path=4976037&amp;ACTION=FILE\"></span></a><span style=\"font-size:9pt; color:rgb(61, 61, 63)\">&nbsp;</span><a target=\"_blank\" rel=\"noopener noreferrer\" href=\"https://www.youtube.com/channel/UCnDt7Kjl2LsiMgPKF-trwzg\"><span style=\"font-size:9pt; color:blue; text-decoration:none\"><img border=\"0\" width=\"18\" height=\"18\" style=\"width:0.1916in; height:0.1916in\" src=\"/app/itdesk/servlet/SDODAuthServlet?path=4976038&amp;ACTION=FILE\"></span></a><span style=\"font-size:9pt; color:rgb(61, 61, 63)\">&nbsp;</span><a target=\"_blank\" rel=\"noopener noreferrer\" href=\"https://es.linkedin.com/company/brownie\"><span style=\"font-size:9pt; color:blue; text-decoration:none\"><img border=\"0\" width=\"18\" height=\"18\" style=\"width:0.1916in; height:0.1916in\" src=\"/app/itdesk/servlet/SDODAuthServlet?path=4976039&amp;ACTION=FILE\"></span></a><span style=\"font-size:9pt; color:rgb(61, 61, 63)\"></span></p>\n</td>\n<td width=\"270\" valign=\"top\" style=\"width:202.5pt; border:none; border-left:solid rgb(61, 61, 63) 1pt; padding:0cm 0cm 0cm 15pt\">\n<p><span style=\"font-size:9pt; color:rgb(61, 61, 63)\">C/ Castanyer 29<br />\n08022 - Barcelona, Spain<br />\n+34 932 377 066<br />\n+34&nbsp;<a target=\"_blank\" rel=\"noopener noreferrer\"><span style=\"color:rgb(61, 61, 63)\">103</span></a><br />\n<a target=\"_blank\" rel=\"noopener noreferrer\" href=\"http://www.browniespain.com/\"><span style=\"color:rgb(155, 155, 155)\">www.browniespain.com</span></a></span><span style=\"font-size:9pt\"></span></p>\n</td>\n</tr>\n<tr>\n<td width=\"500\" colspan=\"2\" style=\"width:375pt; padding:0cm 0cm 0cm 0cm\">\n<p><span style=\"font-size:9pt\"><img border=\"0\" width=\"375\" height=\"100\" style=\"width:3.9083in; height:1.0416in\" src=\"/app/itdesk/servlet/SDODAuthServlet?path=4976040&amp;ACTION=FILE\" alt=\"FIRMA_CORPORATIVA_MAIL.jpg\">&nbsp; &nbsp; &nbsp;&nbsp;</span></p>\n</td>\n</tr>\n<tr>\n<td width=\"500\" colspan=\"2\" valign=\"top\" style=\"width:375pt; padding:0cm 0cm 0cm 0cm\">\n<p class=\"MsoNormal\" style=\"margin-bottom:12pt; text-align:justify\"><span style=\"font-size:6pt; color:rgb(186, 186, 186)\">La información contenida en este mensaje y/o archivo(s) adjunto(s), enviada desde TEXTILES Y CONFECCIONES BROWNIE, SL, es confidencial y privilegiada,\n y está</span><span style=\"font-size:6pt; color:rgb(186, 186, 186)\"> </span><span style=\"font-size:6pt; color:rgb(186, 186, 186)\">destinada a ser leída sólo por la(s) persona(s) a la(s) que va dirigida. Le recordamos que sus datos han sido incorporados en el sistema de tratamiento\n de TEXTILES Y CONFECCIONES BROWNIE, SL y que siempre y cuando se cumplan los requisitos exigidos por la normativa, usted podrá</span><span style=\"font-size:6pt; color:rgb(186, 186, 186)\">\n</span><span style=\"font-size:6pt; color:rgb(186, 186, 186)\">ejercer sus derechos de acceso, rectificación, limitación de tratamiento, supresión, portabilidad y oposición/revocación, en los términos que establece la normativa vigente en materia de protección de datos,\n dirigiendo su petición a la dirección postal c/ Neptú, 14</span><span style=\"font-size:6pt; color:rgb(186, 186, 186)\">\n</span><span style=\"font-size:6pt; color:rgb(186, 186, 186)\">–Bajos de 08006 Barcelona o bien a través de correo electrónico personal@browniespain.com Si usted lee este mensaje y no es el destinatario señalado, el empleado o el agente responsable de entregar el mensaje\n al destinatario, o ha recibido esta comunicación por error, le informamos que está</span><span style=\"font-size:6pt; color:rgb(186, 186, 186)\">\n</span><span style=\"font-size:6pt; color:rgb(186, 186, 186)\">totalmente prohibida, y puede ser ilegal, cualquier divulgación, distribución o reproducción de esta comunicación, y le rogamos que nos lo notifique inmediatamente y nos devuelva el mensaje original a la dirección\n arriba mencionada.</span><span style=\"font-size:6pt; color:rgb(186, 186, 186)\"></span></p>\n</td>\n</tr>\n</tbody>\n</table>\n<p class=\"MsoNormal\">&nbsp;</p>\n</div>\n</div>",
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