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charset=utf-8
Mil gracias. Te lo encargo mucho.
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
tardes,
ma=C3=B1ana los movimientos de las cuentas a finanzas para la =
realizaci=C3=B3n de los mismos. En cuanto tenga noticias del pago se las =
har=C3=A9 llegar a la brevedad
Enviado el: lunes, 6 de noviembre de =
2017 12:08 p. m.
Para: RamirezCortes, Jorge <Jorge.RamirezCortes@gepp.com>
CC: Mini =
Caraza <mini@idcom.us>; Angel Alvarado <angel@idcom.us>
Asunto: Seguimiento Pago =
Factura
sobre el tema del pago de la factura de IDCOM.
avance.
3406292
=
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