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Envelope-to: rvasquez@ifprc.com.pe
Delivery-date: Mon, 10 May 2021 18:10:15 -0400
Date: Mon, 10 May 2021 17:01:01 -0500 (PET)
From: comprobantes@efacturacion.pe
To: rvasquez@ifprc.com.pe
Message-ID: <1383021706.596841.1620684061147@200.106.52.87>
Subject: Factura F002-1160 TicketID:[22992347]
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Disposition-Notification-To: comprobantes@efacturacion.pe
 
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<html><head><meta http-equiv=3D"Content-Type" content=3D"text/html; charse=
t=3Dutf-8">
<title>Comprobante Electr&ocuate;nico</title></head><body>
=09<table align=3D"center" cellspacing=3D"0" cellpadding=3D"0" style=3D"bor=
der: 2px solid #B6B6B6;" width=3D"900">
=09=09<tbody>
=09=09<tr>
=09=09=09<td style=3D"text-align: justify; padding:20px">Estimado cliente,=20
=09=09=09=09Por la presente le=
s comunicamos que la empresa INVERSIONES ALIMENTARIAS UMAROL E.I.R.=
L., emisora de comprobantes electr&oacute;nicos le ha emitido el s=
iguiente comprobante:
=09=09=09=09Tipo de do=
cumento: Factura 
=09=09=09 Serie y n&uacute;mero: F002-1160 
=09=09=09 N&deg; RUC / DNI del cliente: 20445735559 
=09=09=09=09Raz&oacute;n social del cliente: INVERSIONES FRIGORIFICAS PRC S=
AC 
=09=09=09 Fecha de emisi&oacute;n: 10 de Mayo del 2021 
=09=09=09=09=09=09=09=09
=09=09=09=09
=09=09=09=09 El comprobante d=
e pago electr=C3=B3nico en formato XML lo puede obtener accediendo <a href=
=3D"https://portal.efacturacion.pe/visorComprobante/sat/vista/descarga.jsf?=
code=3DasvolEuwLgnPNve1gCAwYSAHrMvqFICs/QWmkDw+VZe8z/XC1TX0qw=3D=3D">aqu&ia=
cute;</a>.
=09=09=09=09 El comprobante d=
e pago electr=C3=B3nico en formato PDF lo puede visualizar accediendo <a hr=
ef=3D"https://portal.efacturacion.pe/visorComprobante/sat/vista/descarga.js=
f?code=3DasvolEuwLgnPNve1gCAwYSAHrMvqFICs/QWmkDw+VZdlV7eiEXAMuQ=3D=3D">aqu&=
iacute;</a>.
=09=09=09=09 Puede realizar l=
as consultas del estado de sus comprobantes electr&oacute;nicos ingresando =
al portal web: =20
=09=09=09=09 <a href=3D"https://portal.efacturacion.pe/appefactura=
cion">https://portal.efacturacion.pe/appefacturacion</a>
=09=09=09=09 =20
=09=09=09=09=09=09=09=09<div>
=09=09=09=09 * Si a&uacute;n=
 no cuenta con un usuario, ingrese al portal y seleccione la opci&oacute;n =
&#8220;Registro Usuario Administrador&#8221; 
=09=09=09=09 </div>
=09=09=09=09=09=09=09=09
=09 =09=09=09=09=09=09=09Si el=
 comprobante cuenta con adjuntos podr&aacute; visualizarlos <a href=
=3D"https://portal.efacturacion.pe/visorComprobante/sat/vista/adjuntos.jsf?=
idTransaction=3DaVFMUDJTOEJYN01IM0d0a0Zha0hGdz09"> aqu&iacute;</a>=
.
=09=09=09=09=09=09=09=09
=09=09=09=09Para consultas y/o=
 reclamos sobre el presente comprobante electr&oacute;nico, s&iacute;rvase =
a comunicarse al siguiente correo: <a href=3D"mailto:facturacion@el=
piombino.com.pe">facturacion@elpiombino.com.pe</a>
=09=09=09=09Atentamente,
=09=09=09=09INVERSIONES ALIMEN=
TARIAS UMAROL E.I.R.L.
=09=09=09=09&nbsp; =09=09=09=09
=09=09=09=09 <div>
=09=09=09=09 Nota: Si Usted =
tuviera alg&uacute;n problema con el acceso al portal, por favor comunicars=
e al correo: <a href=3D"mailto:atencionalcliente@elpiombino.com.pe"=
>atencionalcliente@elpiombino.com.pe</a>
=09=09=09=09 </div>
=09=09=09</td>
=09=09</tr>
=09=09</tbody>
=09</table>
</body></html>
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