Content-Type: text/html;
charset=utf-8
Buen d=C3=ADa:
lunes se hicieron los movimientos para fondear la =
subcuenta.
a.link{margin:0;padding:0;border:none !important;text-decoration:none =
!important;}
table,tr,td,a,span{font-family:’Helvetica =
Neue’,Helvetica,Arial,sans-serif;}
=
=09
=20
Carlos =
Dieter
=20
CFO
=20
M=C3=A9xico =E2=80=A2 (55) 52811674
=20
USA
=E2=80=A2 (210)=
3406292
=20
Se le informa que la factura IDAA11242 tuvo fecha de =
vencimiento del d=C3=ADa 01-NOV-2017 pero tiene la retenci=C3=B3n de =
“Fondos Insuficientes” (se anexa pantalla) favor de ponerse en contacto =
con su comprador o contacto Gepp para que le apoye con el =C3=A1rea =
correspondiente a liberar la factura.
Saludos.
From: IDCOM US <dieter@idcom.us>
To: “DeServicio, Mesa” <mesa.deservicio@gepp.com>
Sent: Fri, 3 Nov 2017 14:17:45 =
-0600
Subject: Pago vencido =
[InteractionID:a72e7a66-48db-43d4-879c-115273ae1730]
Buen d=C3=ADa:
# IDAA11242 por un monto de $23,962.41 USD de Identificaci=C3=B3n =
en Dise=C3=B1o Comunicaci=C3=B3n SA de CV
octubre de 2017 de acuerdo a contrato.
3406292
<990308.PNG>
=
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