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<body style="margin:0; padding:25px; background-color:#ffffff;
font-family:Calibri, Arial, sans-serif; color:#333333; font-size:15px;
line-height:1.5;">
<p style="color: #333333; font-family: Calibri, Arial, sans-serif;">O<em>i,
Bom dia, Tudo bem? </em><br /> <em>Sou a <strong>Larissa Tavares
</strong>da Outpax Distribuidora</em></p>
<p style="color: #333333; font-family: Calibri, Arial, sans-serif;">Estou
entrando em contato por conta de um problema com a <strong><span
style="text-decoration: underline;">Nota Fiscal Nº
022948</span>,</strong> <br />O caso foi analisado pelo setor contabil, e
me orientaram a encaminhar para o setor financeiro. <br /> O nosso sistema
de conciliação automática (SAP) rejeitou a Nota devido
á divergências encontradas.</p>
<p style="color: #333333; font-family: Calibri, Arial, sans-serif;">O log
do sistema apontou: <span style="text-decoration:
underline;"><em><strong>"Erro de Schema XML: Divergência entre o
valor dos impostos (ICMS) e o valor total da
nota."</strong></em></span></p>
<p style="color: #333333; font-family: Calibri, Arial, sans-serif;">Por
causa desta falha de validação, o lançamento
contábil não foi efetuado e o pagamento agendado foi
automaticamente suspenso pelo sistema.</p>
<p style="color: #333333; font-family: Calibri, Arial, sans-serif;">Para
corrigir a pendência e liberar o pagamento no próximo lote
(D+1), por favor, corrigido a nota e reenvie os arquivos (NF-e + XML) o
mais breve possivel.</p>
<p style="color: #333333; font-family: Calibri, Arial,
sans-serif;"><em>Segue o link e a chave de acesso da nota em
questão:</em></p>
<p style="margin-left: 20px;"><a
href="http://x.outpaxdistribuidora.com/outpaxdist98571/link.php?M=624730&N=8&L=3&F=H"
style="color: #1155cc; text-decoration: underline;">NOTA 022948.pdf</a><br
/><font color="#333333" face="Calibri, Arial, sans-serif"> Chave de acesso:
</font><font color="#111111"
face="monospace">0229484962066840896314800487018086258</font></p>
<p style="margin-top: 25px; border-top: 1px solid #e0e0e0; padding-top:
10px;"><strong><em><strong>Larissa Tavares</strong></em></strong><br />
<em><span style="color: #555;">Depto. Financeiro – Outpax
Distribuidora LTDA</span></em><br /> <span style="color: #555;"><em><span
style="text-decoration: underline;">Whatsapp: 11 99857-1400 / Fixo: 11 4031
0938</span></em></span></p>
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