Re: Transferencia factura IDCOM

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Hola Sofia:

Ya tienen todo? Te pido le pongan celeridad a este tema que =
tiene 30 d=C3=ADas de atraso.
Saludos.

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!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

On Aug 3, 2017, at 12:38 PM, IDCOM US <dieter@idcom.us> =
wrote:

Esta forma ya se hab=C3=ADa =
enviado desde abril y tiene la informaci=C3=B3n correcta.

Anexo nuevamente las =
dos formas.
Saludos.

<MillerCoors ACH-EFT =
Authorization Form.pdf>

<W9.jpg>

 Carlos =
Dieter
 CFOM=C3=A9xico =E2=80=A2 (55) 52811674USA =E2=80=A2 (210) =
3406292

On Aug 3, 2017, at 10:57 AM, Alvarez, Sofia <Sofia.Alvarez1@millercoors.com> wrote:

<MillerCoors ACH-EFT Authorization =
Form.doc>

=

Care to share?

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