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Return-Path: <analisiscontable@agroexportica.com> From: "Josep Gutierrez T." <analisiscontable@agroexportica.com> To: <rvasquez@ifprc.com.pe> Cc: "'Murphi Ramos'" <mramos@agroexportica.com>, <wdelacruz@agroexportica.com> References: <009c01d4a3c8$68a57e90$39f07bb0$@ifprc.com.pe> In-Reply-To: <009c01d4a3c8$68a57e90$39f07bb0$@ifprc.com.pe> Subject: RE: FACTURA ELECTRONICA F003-69 Date: Fri, 4 Jan 2019 12:46:03 -0500 Message-ID: <004e01d4a455$5d91f910$18b5eb30$@agroexportica.com> MIME-Version: 1.0 Content-Type: multipart/alternative; boundary="----=_NextPart_000_01C5_01D5E5B4.2DB24730" X-Mailer: Microsoft Outlook 14.0 Thread-Index: AQIwA4QikynQMZTTjD6OxyFekFd5sgIVvpTi Content-Language: es-pe X-OlkEid: 63440E208997257D27ED534A9785408BD55BC861 This is a multipart message in MIME format. ------=_NextPart_000_01C5_01D5E5B4.2DB24730 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: 8bit Ok factura Saludos, Josep Gutiérrez T. Telf. 056-221228 anexo 017 Contabilidad Empresa AEI S.A.C De: rvasquez@ifprc.com.pe [mailto:rvasquez@ifprc.com.pe] Enviado el: jueves, 03 de enero de 2019 07:57 p.m. Para: 'Josep Gutierrez T.' CC: 'Murphi Ramos'; wdelacruz@agroexportica.com Asunto: FACTURA ELECTRONICA F003-69 Sr. De la Cruz, envio la factura por el saldo den proceso de uva congelada al 31/12/2018. agradeceré gestionar la cancelacion. Atte. Roxana Vásquez T. 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font-family:"Calibri","sans-serif"; color:#44546A;} span.EstiloCorreo27 {mso-style-type:personal-reply; font-family:"Arial","sans-serif"; color:#1F497D;} .MsoChpDefault {mso-style-type:export-only; font-size:10.0pt;} @page WordSection1 {size:612.0pt 792.0pt; margin:70.85pt 3.0cm 70.85pt 3.0cm;} div.WordSection1 {page:WordSection1;} --></style><!--[if gte mso 9]><xml> <o:shapedefaults v:ext=3D"edit" spidmax=3D"1026" /> </xml><![endif]--><!--[if gte mso 9]><xml> <o:shapelayout v:ext=3D"edit"> <o:idmap v:ext=3D"edit" data=3D"1" /> </o:shapelayout></xml><![endif]--></head><body lang=3DES-PE = link=3D"#0563C1" vlink=3D"#954F72"><div class=3DWordSection1><p = class=3DMsoNormal><span = style=3D'font-size:10.0pt;font-family:"Arial","sans-serif";color:#1F497D'= >Ok factura<o:p></o:p></span></p><p class=3DMsoNormal><span = style=3D'font-size:10.0pt;font-family:"Arial","sans-serif";color:#1F497D'= ><o:p> </o:p></span></p><div><p class=3DMsoNormal><span = style=3D'font-size:10.5pt;font-family:"Maiandra = GD","sans-serif";color:#1F497D'><o:p> </o:p></span></p><p = class=3DMsoNormal><span style=3D'font-size:10.5pt;font-family:"Maiandra = GD","sans-serif";color:#1F497D'>Saludos, <o:p></o:p></span></p><p = class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Century","serif";color:#1F497D'><o= :p> </o:p></span></p><p class=3DMsoNormal><b><i><span lang=3DES-MX = style=3D'font-size:11.0pt;font-family:"Book = Antiqua","serif";color:#0070C0'>Josep Guti=C3=A9rrez = T.<o:p></o:p></span></i></b></p><p class=3DMsoNormal><b><i><span = lang=3DES-MX style=3D'font-size:10.0pt;font-family:"Book = Antiqua","serif";color:black'>Telf. 056-221228 anexo = 017<o:p></o:p></span></i></b></p><p class=3DMsoNormal><span lang=3DES-MX = style=3D'font-size:10.0pt;font-family:"Maiandra = GD","sans-serif";color:black'>Contabilidad<o:p></o:p></span></p><p = class=3DMsoNormal><b><span lang=3DES-MX = style=3D'font-size:10.0pt;font-family:"Maiandra = GD","sans-serif";color:black'>Empresa AEI = S.A.C<o:p></o:p></span></b></p></div><p class=3DMsoNormal><span = style=3D'font-size:10.0pt;font-family:"Arial","sans-serif";color:#1F497D'= ><o:p> </o:p></span></p><div><div = style=3D'border:none;border-top:solid #B5C4DF 1.0pt;padding:3.0pt 0cm = 0cm 0cm'><p class=3DMsoNormal><b><span lang=3DES = style=3D'font-size:10.0pt;font-family:"Tahoma","sans-serif"'>De:</span></= b><span lang=3DES = style=3D'font-size:10.0pt;font-family:"Tahoma","sans-serif"'> = rvasquez@ifprc.com.pe [mailto:rvasquez@ifprc.com.pe] <br><b>Enviado = el:</b> jueves, 03 de enero de 2019 07:57 p.m.<br><b>Para:</b> 'Josep = Gutierrez T.'<br><b>CC:</b> 'Murphi Ramos'; = wdelacruz@agroexportica.com<br><b>Asunto:</b> FACTURA ELECTRONICA = F003-69<o:p></o:p></span></p></div></div><p = class=3DMsoNormal><o:p> </o:p></p><p class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif";color:#44546= A'>Sr. De la Cruz, envio la factura por el saldo den proceso de uva = congelada al 31/12/2018.<o:p></o:p></span></p><p class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif";color:#44546= A'>agradecer=C3=A9 gestionar la cancelacion.<o:p></o:p></span></p><p = class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif";color:#44546= A'><o:p> </o:p></span></p><p class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif";color:#44546= A'>Atte.<o:p></o:p></span></p><p class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif";color:#44546= A'><o:p> </o:p></span></p><div><p class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif";color:#2E74B= 5'>Roxana V=C3=A1squez T.<o:p></o:p></span></p><p = class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif";color:#2E74B= 5'>INVERSIONES FRIGORIFICAS PRC S.A.C.<o:p></o:p></span></p><p = class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif";color:#2E74B= 5'>998392274 / 043352090<o:p></o:p></span></p></div></div></body></html> ------=_NextPart_000_01C5_01D5E5B4.2DB24730--