Return-Path: <010101731672b82f-cb53c1be-21be-4bd8-815a-2162ed3c2beb-000000@us-west-2.amazonses.com> Delivered-To: rvasquez@ifprc.com.pe Received: from pyme85.pymedns.net by pyme85.pymedns.net with LMTP id wAAADYia/178ShQAgFrhcA (envelope-from <010101731672b82f-cb53c1be-21be-4bd8-815a-2162ed3c2beb-000000@us-west-2.amazonses.com>) for <rvasquez@ifprc.com.pe>; Fri, 03 Jul 2020 16:52:24 -0400 Return-path: <010101731672b82f-cb53c1be-21be-4bd8-815a-2162ed3c2beb-000000@us-west-2.amazonses.com> Envelope-to: rvasquez@ifprc.com.pe Delivery-date: Fri, 03 Jul 2020 16:52:24 -0400 Received: from a27-35.smtp-out.us-west-2.amazonses.com ([54.240.27.35]:55804) by pyme85.pymedns.net with esmtps (TLSv1.2:ECDHE-RSA-AES128-SHA256:128) (Exim 4.92) (envelope-from <010101731672b82f-cb53c1be-21be-4bd8-815a-2162ed3c2beb-000000@us-west-2.amazonses.com>) id 1jrSfH-005Zw7-31 for rvasquez@ifprc.com.pe; Fri, 03 Jul 2020 16:52:24 -0400 DKIM-Signature: v=1; a=rsa-sha256; q=dns/txt; c=relaxed/simple; s=hsbnp7p3ensaochzwyq5wwmceodymuwv; d=amazonses.com; t=1593809483; h=Content-Type:MIME-Version:Subject:From:To:Cc:Date:Message-ID:Feedback-ID; bh=40ehbXiQNnBRdGrX5se7X1li3uiQ5/nyZrtvj6Qs0Kc=; b=X3+n4kvC33LVFcroH3XfXQ1kjXpB7MX92tFpzIBnyvpg5gMEnFxjzYuWoJfz5Tze LCq1l3owWDfm0ao3+bGR4o5//iuJ3e5b8L0eBjjpPPJ7MXsJfnHplquL7Q8DdFO+OtI KmIjQ6pu2vhxxALH1Z9JT4QufBKfOsyqPJWIkUrU= Content-Type: multipart/alternative; boundary="===============4384171007072753005==" MIME-Version: 1.0 Subject: =?utf-8?q?Facturas_=23F003-00000104_de_AGRICOLA_Y_GANADERA_CHAVIN_DE_HUANTAR?= =?utf-8?q?_SA_en_proceso_de_verificaci=C3=B3n?= From: Facturedo <no-reply@facturedo.com> To: rvasquez@ifprc.com.pe Cc: operaciones@facturedo.pe Date: Fri, 3 Jul 2020 20:51:23 +0000 Message-ID: <010101731672b82f-cb53c1be-21be-4bd8-815a-2162ed3c2beb-000000@us-west-2.amazonses.com> X-SES-Outgoing: 2020.07.03-54.240.27.35 Feedback-ID: 1.us-west-2.do3EK2FLblO/Ni4U4859xAQeUi+lnW9TXPwW01olOjs=:AmazonSES X-Spam-Status: No, score=-0.1 X-Spam-Score: 0 X-Spam-Bar: / X-Ham-Report: Spam detection software, running on the system "pyme85.pymedns.net", has NOT identified this incoming email as spam. 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Content preview: Hola JESSICA ROXANA, Te informamos que tus facturas #F003-00000104 a su cliente INVERSIONES FRIGORIFICAS PRC S.A.C., 20445735559, ha sido enviada a revisión, y será analizada para poder programar su remate en la platafo [...] Content analysis details: (-0.1 points, 5.0 required) pts rule name description ---- ---------------------- -------------------------------------------------- 0.0 HEADER_FROM_DIFFERENT_DOMAINS From and EnvelopeFrom 2nd level mail domains are different -0.0 SPF_PASS SPF: sender matches SPF record -0.0 RCVD_IN_DNSWL_NONE RBL: Sender listed at https://www.dnswl.org/, no trust [54.240.27.35 listed in list.dnswl.org] -0.0 RCVD_IN_MSPIKE_H2 RBL: Average reputation (+2) [54.240.27.35 listed in wl.mailspike.net] 0.0 HTML_MESSAGE BODY: HTML included in message -0.1 DKIM_VALID Message has at least one valid DKIM or DK signature 0.1 DKIM_SIGNED Message has a DKIM or DK signature, not necessarily valid -0.1 DKIM_VALID_EF Message has a valid DKIM or DK signature from envelope-from domain 0.0 LOTS_OF_MONEY Huge... sums of money X-Spam-Flag: NO --===============4384171007072753005== Content-Type: text/plain; charset="utf-8" MIME-Version: 1.0 Content-Transfer-Encoding: 8bit Hola JESSICA ROXANA, Te informamos que tus facturas #F003-00000104 a su cliente INVERSIONES FRIGORIFICAS PRC S.A.C., 20445735559, ha sido enviada a revisión, y será analizada para poder programar su remate en la plataforma Facturedo Número: (F003-00000104) Moneda: USD Monto neto pendiente de pago: ($10,508.71) Fecha de vencimiento: (05/09/2020) Para canalizar sus consultas y si requiere más información acerca del proceso, le agradeceremos tome contacto con Facturedo a través del correo electrónico info@facturedo.pe, o llamando al número de teléfono +51 1 757 7338‬. Atentamente, El Equipo de Facturedo --===============4384171007072753005== Content-Type: text/html; charset="utf-8" MIME-Version: 1.0 Content-Transfer-Encoding: 8bit <!DOCTYPE html PUBLIC "-//W3C//DTD HTML 4.0 Transitional//EN" "http://www.w3.org/TR/REC-html40/loose.dtd"> <html xmlns="http://www.w3.org/1999/xhtml"> <head> <meta content="text/html; charset=utf-8" http-equiv="Content-Type"> <style> @font-face { font-family: "proxima_nova"; src: url("https://www.dropbox.com/static/fonts/proximanova/proxima-nova-regular.otf") format("opentype"); font-weight: normal; font-style: normal; } a { color: #007ee6; text-decoration: none; } </style> </head> <body style="padding: 0; width: 100% !important; -webkit-text-size-adjust: 100%; margin: 0; -ms-text-size-adjust: 100%;" marg inheight="0" marginwidth="0"> <center> <table cellpadding="8" cellspacing="0" style="*width: 540px; padding: 0; width: 100% !important; backgr ound: #ffffff; margin: 0; background-color: #ffffff;" border="0"> <tr> <td valign="top"> <table cellpadding="0" cellspacing="0" style="border-radius: 4px; -webkit-border-radius: 4px; border: 1px #dceaf5 solid; -moz-border-radius: 4px ;" border="0" align="center"> <tr> <td colspan="3" height="40"> </td> </tr> <tr style="line-height: 0px;"> <td width="100%" style="font-size: 0px;" align="center" height="1"> <img alt="" src="https://s3-sa-east-1.amazonaws.com/fact2-backend-prod/logo-facturedo-transp-nomargin-40px.png" /> </td> </tr> <tr> <td> <table cellpadding="0" cellspacing="0" style="line-height: 25px;" border="0" align="center"> <tr> <td colspan="3" height="30"> </td> </tr> <tr> <td width="36"> </td> <td width="454" align="left" style="color: #444444; border-collapse: collapse; font-size: 11pt; font-family: proxima_nova, \'Open Sans\', \'Lucida Grande\', \'Segoe UI\', Arial, Verdana, \'Lucida Sans Unicode\', Tahoma, \'Sans Serif\'; max-width: 454px;" valign="top"> <h1 style="font-size: 36px; max-width: 100%; font-weight: 300; margin: 0; line-height: 40px; text-align: center;"> </h1> <p>Hola JESSICA ROXANA,</p> <p> Te informamos que tus facturas #F003-00000104 por cobrar de tu cliente AGRICOLA Y GANADERA CHAVIN DE HUANTAR SA, RUC 20402805294, han sido enviadas a revisión, y serán analizadas para poder programar su remate en la plataforma Facturedo </p> <ul style="list-style-type:none"> <li> <ul style="list-style-type:none"> <li>Número: F003-00000104</li> <li>Monto neto pendiente de pago: USD 10,508.71</li> <li>Fecha de vencimiento: 05/09/2020</li> </ul> </li> <li><br /></li> </ul> <p> Para canalizar tus consultas y si requieres más información acerca del proceso, te agradeceremos tomes contacto con Facturedo a través del correo electrónico info@facturedo.pe, o llamando al número de teléfono +51 1 739 7913. </p> <p>Atentamente,</p> <p>El equipo de Facturedo</p> </td> <td width="36"> </td> </tr> <tr> <td colspan="3" height="36"> </td> </tr> </table> </td> </tr> </table> </td> </tr> </table> </center> </body> </html> --===============4384171007072753005==--