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Return-Path: <rvasquez@ifprc.com.pe> Received: from pyme85.pymedns.net by pyme85.pymedns.net with LMTP id 8HPFCLQFxF6erQcAgFrhcA (envelope-from <rvasquez@ifprc.com.pe>); Tue, 19 May 2020 12:13:40 -0400 Return-path: <rvasquez@ifprc.com.pe> Envelope-to: brodriguez@ifprc.com.pe, svalderrama@ifprc.com.pe, wrodriguez@ifprc.com.pe Delivery-date: Tue, 19 May 2020 12:13:40 -0400 Received: from [179.7.193.245] (port=53569 helo=DESKTOPM4CTKED) by pyme85.pymedns.net with esmtpsa (TLSv1.2:ECDHE-RSA-AES256-GCM-SHA384:256) (Exim 4.92) (envelope-from <rvasquez@ifprc.com.pe>) id 1jb4s7-002BKn-Ep; Tue, 19 May 2020 12:13:40 -0400 From: <rvasquez@ifprc.com.pe> To: <pesqueraofelia@hotmail.com>, <wrodriguez@ifprc.com.pe>, "'Billy Richard Rodriguez Vega'" <birove@hotmail.com>, <brodriguez@ifprc.com.pe> Cc: <svalderrama@ifprc.com.pe> References: <010101722db316dc-e824863d-31af-4fb0-a448-dbef461c1173-000000@us-west-2.amazonses.com> In-Reply-To: <010101722db316dc-e824863d-31af-4fb0-a448-dbef461c1173-000000@us-west-2.amazonses.com> Subject: =?utf-8?Q?RV:_Facturas_#E001-696_de_AGRICO?= =?utf-8?Q?LA_Y_GANADERA_CHAVIN_DE_HUANTAR_?= =?utf-8?Q?SA_en_proceso_de_verificaci=C3=B3n?= Date: Tue, 19 May 2020 11:13:35 -0500 Message-ID: <002901d62df8$75088400$5f198c00$@ifprc.com.pe> MIME-Version: 1.0 Content-Type: multipart/alternative; boundary="----=_NextPart_000_002A_01D62DCE.8C3C4000" X-Mailer: Microsoft Outlook 14.0 Thread-Index: AQKBp/PVc9sPgZVSm4Jn+Y3Tm1W8nqdYoORA Content-Language: es-pe This is a multipart message in MIME format. ------=_NextPart_000_002A_01D62DCE.8C3C4000 Content-Type: text/plain; charset="utf-8" Content-Transfer-Encoding: quoted-printable =20 =20 Roxana V=C3=A1squez T. INVERSIONES FRIGORIFICAS PRC S.A.C. 998392274 / 043352090 =20 De: Facturedo [mailto:no-reply@facturedo.com]=20 Enviado el: martes, 19 de mayo de 2020 11:10 a. m. Para: rvasquez@ifprc.com.pe CC: operaciones@facturedo.pe Asunto: Facturas #E001-696 de AGRICOLA Y GANADERA CHAVIN DE HUANTAR SA = en proceso de verificaci=C3=B3n =20 =09 = <https://s3-sa-east-1.amazonaws.com/fact2-backend-prod/logo-facturedo-tra= nsp-nomargin-40px.png>=20 =09 =09 =09 Hola JESSICA ROXANA, Te informamos que tus facturas #E001-696 por cobrar de tu cliente = AGRICOLA Y GANADERA CHAVIN DE HUANTAR SA, RUC 20402805294, han sido = enviadas a revisi=C3=B3n, y ser=C3=A1n analizadas para poder programar = su remate en la plataforma Facturedo=20 =C2=B7 =20 * N=C3=BAmero: E001-696 * Monto neto pendiente de pago: USD 21,409.92 * Fecha de vencimiento: 18/08/2020 * =20 Para canalizar tus consultas y si requieres m=C3=A1s informaci=C3=B3n = acerca del proceso, te agradeceremos tomes contacto con Facturedo a = trav=C3=A9s del correo electr=C3=B3nico info@facturedo.pe, o llamando al = n=C3=BAmero de tel=C3=A9fono +51 1 739 7913.=20 Atentamente, El equipo de Facturedo =09 =09 =09 =20 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mso-ansi-font-size:10.0pt; font-family:Wingdings;} @list l0:level8 {mso-level-number-format:bullet; mso-level-text:=EF=82=A7; mso-level-tab-stop:288.0pt; mso-level-number-position:left; text-indent:-18.0pt; mso-ansi-font-size:10.0pt; font-family:Wingdings;} @list l0:level9 {mso-level-number-format:bullet; mso-level-text:=EF=82=A7; mso-level-tab-stop:324.0pt; mso-level-number-position:left; text-indent:-18.0pt; mso-ansi-font-size:10.0pt; font-family:Wingdings;} ol {margin-bottom:0cm;} ul {margin-bottom:0cm;} --></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"#007EE6" vlink=3D"#007EE6" style=3D'-webkit-text-size-adjust: = 100%;-ms-text-size-adjust: 100%'><div class=3DWordSection1><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'><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><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><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"'> Facturedo = [mailto:no-reply@facturedo.com] <br><b>Enviado el:</b> martes, 19 de = mayo de 2020 11:10 a. m.<br><b>Para:</b> = rvasquez@ifprc.com.pe<br><b>CC:</b> = operaciones@facturedo.pe<br><b>Asunto:</b> Facturas #E001-696 de = AGRICOLA Y GANADERA CHAVIN DE HUANTAR SA en proceso de = verificaci=C3=B3n<o:p></o:p></span></p></div></div><p = class=3DMsoNormal><o:p> </o:p></p><div align=3Dcenter><table = class=3DMsoNormalTable border=3D0 cellspacing=3D0 cellpadding=3D0 = style=3D'background:white'><tr><td valign=3Dtop style=3D'padding:0cm 0cm = 0cm 0cm'><div align=3Dcenter><table class=3DMsoNormalTable border=3D1 = cellspacing=3D0 cellpadding=3D0 style=3D'border:solid #DCEAF5 1.0pt'><tr = style=3D'height:30.0pt'><td colspan=3D3 style=3D'border:none;padding:0cm = 0cm 0cm 0cm;height:30.0pt'></td></tr><tr style=3D'height:.75pt'><td = width=3D"100%" style=3D'width:100.0%;border:none;padding:0cm 0cm 0cm = 0cm;height:.75pt'><p class=3DMsoNormal align=3Dcenter = style=3D'text-align:center;mso-line-height-alt:0pt'><span = style=3D'font-size:1.0pt'><img id=3D"_x0000_i1025" = src=3D"https://s3-sa-east-1.amazonaws.com/fact2-backend-prod/logo-facture= do-transp-nomargin-40px.png"><o:p></o:p></span></p></td><td = style=3D'border:none;padding:0cm 0cm 0cm 0cm;height:.75pt'></td><td = style=3D'border:none;padding:0cm 0cm 0cm = 0cm;height:.75pt'></td></tr><tr><td style=3D'border:none;padding:0cm 0cm = 0cm 0cm'><div align=3Dcenter><table class=3DMsoNormalTable border=3D0 = cellspacing=3D0 cellpadding=3D0 style=3D'border-collapse:collapse'><tr = style=3D'height:22.5pt'><td colspan=3D3 style=3D'padding:0cm 0cm 0cm = 0cm;height:22.5pt'></td></tr><tr><td width=3D36 = style=3D'width:27.0pt;padding:0cm 0cm 0cm 0cm'></td><td width=3D454 = valign=3Dtop style=3D'width:340.5pt;padding:0cm 0cm 0cm 0cm;max-width: = 454px'><p style=3D'line-height:18.75pt'><span = style=3D'font-size:11.0pt;font-family:proxima_nova;color:#444444'>Hola = JESSICA ROXANA,<o:p></o:p></span></p><p = style=3D'line-height:18.75pt'><span = style=3D'font-size:11.0pt;font-family:proxima_nova;color:#444444'>Te = informamos que tus facturas #E001-696 por cobrar de tu cliente AGRICOLA = Y GANADERA CHAVIN DE HUANTAR SA, RUC 20402805294, han sido enviadas a = revisi=C3=B3n, y ser=C3=A1n analizadas para poder programar su remate en = la plataforma Facturedo <o:p></o:p></span></p><p class=3DMsoNormal = style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;margin-left:7= 2.0pt;text-indent:-18.0pt;line-height:18.75pt;mso-list:l0 level1 = lfo1'><![if !supportLists]><span = style=3D'font-size:10.0pt;font-family:Symbol;color:#444444'><span = style=3D'mso-list:Ignore'>=C2=B7<span style=3D'font:7.0pt "Times New = Roman"'> = </span></span></span><![endif]><span = style=3D'font-size:11.0pt;font-family:proxima_nova;color:#444444'><o:p>&n= bsp;</o:p></span></p><ul type=3Ddisc><ul type=3Dcircle><li = class=3DMsoNormal = style=3D'color:#444444;mso-margin-top-alt:auto;mso-margin-bottom-alt:auto= ;line-height:18.75pt;mso-list:l0 level2 lfo1'><span = style=3D'font-size:11.0pt;font-family:proxima_nova'>N=C3=BAmero: = E001-696<o:p></o:p></span></li><li class=3DMsoNormal = style=3D'color:#444444;mso-margin-top-alt:auto;mso-margin-bottom-alt:auto= ;line-height:18.75pt;mso-list:l0 level2 lfo1'><span = style=3D'font-size:11.0pt;font-family:proxima_nova'>Monto neto pendiente = de pago: USD 21,409.92<o:p></o:p></span></li><li class=3DMsoNormal = style=3D'color:#444444;mso-margin-top-alt:auto;mso-margin-bottom-alt:auto= ;line-height:18.75pt;mso-list:l0 level2 lfo1'><span = style=3D'font-size:11.0pt;font-family:proxima_nova'>Fecha de = vencimiento: 18/08/2020<o:p></o:p></span></li></ul><li class=3DMsoNormal = style=3D'color:#444444;mso-margin-top-alt:auto;mso-margin-bottom-alt:auto= ;line-height:18.75pt;mso-list:l0 level1 lfo1'><span = style=3D'font-size:11.0pt;font-family:proxima_nova'><o:p> </o:p></sp= an></li></ul><p style=3D'line-height:18.75pt'><span = style=3D'font-size:11.0pt;font-family:proxima_nova;color:#444444'>Para = canalizar tus consultas y si requieres m=C3=A1s informaci=C3=B3n acerca = del proceso, te agradeceremos tomes contacto con Facturedo a trav=C3=A9s = del correo electr=C3=B3nico info@facturedo.pe, o llamando al n=C3=BAmero = de tel=C3=A9fono +51 1 739 7913. <o:p></o:p></span></p><p = style=3D'line-height:18.75pt'><span = style=3D'font-size:11.0pt;font-family:proxima_nova;color:#444444'>Atentam= ente,<o:p></o:p></span></p><p style=3D'line-height:18.75pt'><span = style=3D'font-size:11.0pt;font-family:proxima_nova;color:#444444'>El = equipo de Facturedo<o:p></o:p></span></p></td><td width=3D36 = style=3D'width:27.0pt;padding:0cm 0cm 0cm 0cm'></td></tr><tr = style=3D'height:27.0pt'><td colspan=3D3 style=3D'padding:0cm 0cm 0cm = 0cm;height:27.0pt'></td></tr></table></div></td><td = style=3D'border:none;padding:0cm 0cm 0cm 0cm'></td><td = style=3D'border:none;padding:0cm 0cm 0cm = 0cm'></td></tr></table></div></td></tr></table></div><p = class=3DMsoNormal><o:p> </o:p></p></div></body></html> ------=_NextPart_000_002A_01D62DCE.8C3C4000--