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Envelope-to: brodriguez@ifprc.com.pe,
 wrodriguez@ifprc.com.pe
Delivery-date: Fri, 04 Sep 2020 20:03:28 -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>
References: <010101745b918f25-2e2b89e7-19e9-4a63-ac7e-de42ad79d144-000000@us-west-2.amazonses.com>
In-Reply-To: <010101745b918f25-2e2b89e7-19e9-4a63-ac7e-de42ad79d144-000000@us-west-2.amazonses.com>
Subject: =?UTF-8?Q?RV:_Facturas_#E001-722_de_AGRICO?=
	=?UTF-8?Q?LA_Y_GANADERA_CHAVIN_DE_HUANTAR_?=
	=?UTF-8?Q?SA_en_proceso_de_verificaci=C3=B3n?=
Date: Fri, 4 Sep 2020 19:03:24 -0500
Message-ID: <003101d68317$fb1879a0$f1496ce0$@ifprc.com.pe>
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=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: viernes, 4 de setiembre de 2020 7:02 p. m.
Para: rvasquez@ifprc.com.pe
CC: operaciones@facturedo.pe
Asunto: Facturas #E001-722 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 #E001-722 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: E001-722
*	Monto neto pendiente de pago: USD 17,841.60
*	Fecha de vencimiento: 06/11/2020

*	=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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style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif";color:#44546=
A'><o:p>&nbsp;</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=
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0cm 0cm'><p class=3DMsoNormal><b><span lang=3DES =
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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> viernes, 4 de =
setiembre de 2020 7:02 p. m.<br><b>Para:</b> =
rvasquez@ifprc.com.pe<br><b>CC:</b> =
operaciones@facturedo.pe<br><b>Asunto:</b> Facturas #E001-722 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>&nbsp;</o:p></p><div align=3Dcenter><table =
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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 #E001-722 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"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; =
</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: =
E001-722<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 17,841.60<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: 06/11/2020<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>&nbsp;</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 =
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style=3D'border:none;padding:0cm 0cm 0cm =
0cm'></td></tr></table></div></td></tr></table></div><p =
class=3DMsoNormal><o:p>&nbsp;</o:p></p></div></body></html>
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