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From: <rvasquez@ifprc.com.pe> To: "Ayrton Bringas" <ayrton.bringas@facturedo.com>, <ruben.garcia@facturedo.com> References: <413577332068588.1606419843.397630214691162-openerp-42845-account.invoice@ampp18.odoo.com> <032647684560979.1606437630.248450994491577-openerp-42845-account.invoice@ampp18.odoo.com> In-Reply-To: Subject: RV: FACTUREDO PE S.A.C. Factura (Ref F001-4138) Date: Fri, 27 Nov 2020 15:01:51 -0500 Message-ID: <006501d6c4f8$271465b0$753d3110$@ifprc.com.pe> MIME-Version: 1.0 Content-Type: multipart/related; boundary="----=_NextPart_000_0066_01D6C4CE.3E433FB0" X-Mailer: Microsoft Outlook 14.0 Thread-Index: AQHpziYooXGQXU9yIa2DtkFA1o9t5gIKKNBmAYcBIEA= Content-Language: es-pe X-OlkEid: 63449C235ACAB18BB8B62F4687B5DCC6DF3BF300 This is a multipart message in MIME format. ------=_NextPart_000_0066_01D6C4CE.3E433FB0 Content-Type: multipart/alternative; boundary="----=_NextPart_001_0067_01D6C4CE.3E433FB0" ------=_NextPart_001_0067_01D6C4CE.3E433FB0 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: 8bit Roxana Vásquez T. INVERSIONES FRIGORIFICAS PRC S.A.C. 998392274 / 043352090 De: rvasquez@ifprc.com.pe [mailto:rvasquez@ifprc.com.pe] Enviado el: viernes, 27 de noviembre de 2020 3:01 p. m. Para: 'FACTUREDO PE S.A.C.' CC: Ayrton Bringas (ayrton.bringas@facturedo.com) Asunto: RE: FACTUREDO PE S.A.C. Factura (Ref F001-4138) Ruben, la factura F001-4138, no cuadra con la liquidacion, por fv enviar la nota de credito https://s3-sa-east-1.amazonaws.com/fact2-backend-prod/logo-facturedo-transp-nomargin-40px.png Hola JESSICA ROXANA, Le informamos que las facturas #E001-728 han sido pagadas por la empresa AGRICOLA Y GANADERA CHAVIN DE HUANTAR SA. Con ello procederemos a abonar en las próximas horas el remanente de la factura, neto de costes y nuestra comisión. Los detalles de la operación son los siguientes: Resumen de operación USD Monto total pendiente de la operación 1,191.47 Monto de adelanto bruto 16,139.53 Comisión de cobranza 26.76 Coste de estudio USD 0.00 Gastos operacionales 1.77 I.G.V. originación 5.14 Monto de adelanto neto 16,057.44 Coste financiación 1.10% 422.60 Otros gastos operacionales -31.58 Comisión de Facturedo 142.38 I.G.V. Cierre 20.81 Saldo neto al pago 1,191.47 Costo total 104.70 TEA (%) 13.98 TCEM (%) 4.50 TCEA Estimada (%) 69.65 Asimismo, adjuntaremos factura por la comisión de Facturedo y factura por los intereses devengados en otro correo. Atentamente, El equipo de Facturedo Roxana Vásquez T. INVERSIONES FRIGORIFICAS PRC S.A.C. 998392274 / 043352090 De: RUBEN GARCIA SOBRINO [mailto:ruben.garcia@facturedo.com] Enviado el: jueves, 26 de noviembre de 2020 8:07 p. m. Para: INVERSIONES FRIGORIFICAS PRC S.A.C. Asunto: FACTUREDO PE S.A.C. Factura (Ref F001-4138) Estimado INVERSIONES FRIGORIFICAS PRC S.A.C. , Remitimos adjunta su factura F001-4138 por un importe de $ 168.00 efectuado por FACTUREDO PE S.A.C.. <https://oxe360-ooc-facturedo.odoo.com/mail/view?model=account.invoice&res_id=42845&access_token=bf4ff55a-85ce-49fc-954e-f15c2f38f2d6>Ver facturaGracias,Enviado por <http://www.facturedo.pe> FACTUREDO PE S.A.C. usando<https://www.odoo.com> Odoo. ------=_NextPart_001_0067_01D6C4CE.3E433FB0 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable <html xmlns:v=3D"urn:schemas-microsoft-com:vml" = xmlns:o=3D"urn:schemas-microsoft-com:office:office" = xmlns:w=3D"urn:schemas-microsoft-com:office:word" = xmlns:m=3D"http://schemas.microsoft.com/office/2004/12/omml" = xmlns=3D"http://www.w3.org/TR/REC-html40"><head><meta = http-equiv=3DContent-Type content=3D"text/html; charset=3Dutf-8"><meta = name=3DGenerator content=3D"Microsoft Word 14 (filtered medium)"><base = href=3D"https://oxe360-ooc-facturedo.odoo.com"><!--[if !mso]><style>v\:* = {behavior:url(#default#VML);} o\:* {behavior:url(#default#VML);} w\:* {behavior:url(#default#VML);} .shape {behavior:url(#default#VML);} </style><![endif]--><style><!-- /* Font Definitions */ @font-face {font-family:Helvetica; panose-1:2 11 6 4 2 2 2 2 2 4;} @font-face {font-family:Helvetica; panose-1:2 11 6 4 2 2 2 2 2 4;} @font-face {font-family:Calibri; panose-1:2 15 5 2 2 2 4 3 2 4;} @font-face {font-family:Tahoma; panose-1:2 11 6 4 3 5 4 4 2 4;} @font-face {font-family:proxima_nova; panose-1:0 0 0 0 0 0 0 0 0 0;} /* Style Definitions */ p.MsoNormal, li.MsoNormal, div.MsoNormal {margin:0cm; margin-bottom:.0001pt; font-size:12.0pt; font-family:"Times New Roman","serif";} a:link, span.MsoHyperlink {mso-style-priority:99; color:blue; text-decoration:underline;} a:visited, span.MsoHyperlinkFollowed {mso-style-priority:99; color:purple; text-decoration:underline;} p {mso-style-priority:99; mso-margin-top-alt:auto; margin-right:0cm; mso-margin-bottom-alt:auto; margin-left:0cm; font-size:12.0pt; font-family:"Times New Roman","serif";} p.MsoAcetate, li.MsoAcetate, div.MsoAcetate {mso-style-priority:99; mso-style-link:"Texto de globo Car"; margin:0cm; margin-bottom:.0001pt; font-size:8.0pt; font-family:"Tahoma","sans-serif";} span.TextodegloboCar {mso-style-name:"Texto de globo Car"; mso-style-priority:99; mso-style-link:"Texto de globo"; font-family:"Tahoma","sans-serif"; mso-fareast-language:ES-PE;} span.EstiloCorreo20 {mso-style-type:personal; font-family:"Calibri","sans-serif"; color:#44546A;} span.EstiloCorreo22 {mso-style-type:personal-reply; font-family:"Calibri","sans-serif"; color:#44546A;} .MsoChpDefault {mso-style-type:export-only; font-size:10.0pt;} @page WordSection1 {size:612.0pt 792.0pt; margin:70.85pt 3.0cm 70.85pt 3.0cm;} div.WordSection1 {page:WordSection1;} --></style><!--[if gte mso 9]><xml> <o:shapedefaults v:ext=3D"edit" spidmax=3D"1026" /> </xml><![endif]--><!--[if gte mso 9]><xml> <o:shapelayout v:ext=3D"edit"> <o:idmap v:ext=3D"edit" data=3D"1" /> </o:shapelayout></xml><![endif]--></head><body lang=3DES-PE link=3Dblue = vlink=3Dpurple><div class=3DWordSection1><p class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif";color:#44546= A'><o:p> </o:p></span></p><p class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif";color:#44546= A'><o:p> </o:p></span></p><div><p class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif";color:#2E74B= 5'>Roxana V=C3=A1squez T.<o:p></o:p></span></p><p = class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif";color:#2E74B= 5'>INVERSIONES FRIGORIFICAS PRC S.A.C.<o:p></o:p></span></p><p = class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif";color:#2E74B= 5'>998392274 / 043352090<o:p></o:p></span></p></div><p = class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif";color:#44546= A'><o:p> </o:p></span></p><div><div = style=3D'border:none;border-top:solid #B5C4DF 1.0pt;padding:3.0pt 0cm = 0cm 0cm'><p class=3DMsoNormal><b><span lang=3DES = style=3D'font-size:10.0pt;font-family:"Tahoma","sans-serif"'>De:</span></= b><span lang=3DES = style=3D'font-size:10.0pt;font-family:"Tahoma","sans-serif"'> = rvasquez@ifprc.com.pe [mailto:rvasquez@ifprc.com.pe] <br><b>Enviado = el:</b> viernes, 27 de noviembre de 2020 3:01 p. m.<br><b>Para:</b> = 'FACTUREDO PE S.A.C.'<br><b>CC:</b> Ayrton Bringas = (ayrton.bringas@facturedo.com)<br><b>Asunto:</b> RE: FACTUREDO PE S.A.C. = Factura (Ref F001-4138)<o:p></o:p></span></p></div></div><p = class=3DMsoNormal><o:p> </o:p></p><p class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif";color:#44546= A'>Ruben, la factura F001-4138, no cuadra con la liquidacion, por fv = enviar la nota de credito<o:p></o:p></span></p><p = class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif";color:#44546= A'><o:p> </o:p></span></p><p class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif";color:#44546= A'><o:p> </o:p></span></p><p class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif";color:#44546= A'><o:p> </o:p></span></p><div align=3Dcenter><table = class=3DMsoNormalTable border=3D0 cellspacing=3D0 cellpadding=3D0 = style=3D'background:white'><tr><td valign=3Dtop style=3D'padding:0cm 0cm = 0cm 0cm'><div align=3Dcenter><table class=3DMsoNormalTable border=3D1 = cellspacing=3D0 cellpadding=3D0 style=3D'border:solid #DCEAF5 1.0pt'><tr = style=3D'height:30.0pt'><td colspan=3D3 style=3D'border:none;padding:0cm = 0cm 0cm 0cm;height:30.0pt'></td></tr><tr style=3D'height:.75pt'><td = width=3D"100%" style=3D'width:100.0%;border:none;padding:0cm 0cm 0cm = 0cm;height:.75pt'><p class=3DMsoNormal align=3Dcenter = style=3D'text-align:center;mso-line-height-alt:0pt'><span = style=3D'font-size:1.0pt'><img width=3D40 height=3D48 = id=3D"_x0000_i1025" src=3D"cid:image001.png@01D6C4CE.251C7F60" = alt=3D"https://s3-sa-east-1.amazonaws.com/fact2-backend-prod/logo-facture= do-transp-nomargin-40px.png"><o:p></o:p></span></p></td><td = style=3D'border:none;padding:0cm 0cm 0cm 0cm;height:.75pt'></td><td = style=3D'border:none;padding:0cm 0cm 0cm = 0cm;height:.75pt'></td></tr><tr><td style=3D'border:none;padding:0cm 0cm = 0cm 0cm'><div align=3Dcenter><table class=3DMsoNormalTable border=3D0 = cellspacing=3D0 cellpadding=3D0 style=3D'border-collapse:collapse'><tr = style=3D'height:22.5pt'><td colspan=3D3 style=3D'padding:0cm 0cm 0cm = 0cm;height:22.5pt'></td></tr><tr><td width=3D36 = style=3D'width:27.0pt;padding:0cm 0cm 0cm 0cm'></td><td width=3D454 = valign=3Dtop style=3D'width:340.5pt;padding:0cm 0cm 0cm 0cm;max-width: = 454px'><p style=3D'line-height:18.75pt'><span = style=3D'font-size:11.0pt;font-family:"proxima_nova","serif";color:#44444= 4'>Hola JESSICA ROXANA,<o:p></o:p></span></p><p = style=3D'line-height:18.75pt'><span = style=3D'font-size:11.0pt;font-family:"proxima_nova","serif";color:#44444= 4'>Le informamos que las facturas #E001-728 han sido pagadas por la = empresa AGRICOLA Y GANADERA CHAVIN DE HUANTAR SA. Con ello procederemos = a abonar en las pr=C3=B3ximas horas el remanente de la factura, neto de = costes y nuestra comisi=C3=B3n. Los detalles de la operaci=C3=B3n son = los siguientes:<o:p></o:p></span></p><div align=3Dcenter><table = class=3DMsoNormalTable border=3D0 cellpadding=3D0 width=3D"90%" = style=3D'width:90.0%'><tr><td width=3D"60%" = style=3D'width:60.0%;padding:.75pt .75pt .75pt .75pt'><p = class=3DMsoNormal><b>Resumen de = operaci=C3=B3n<o:p></o:p></b></p></td><td width=3D"20%" = style=3D'width:20.0%;padding:.75pt .75pt .75pt .75pt'></td><td = width=3D"20%" style=3D'width:20.0%;padding:.75pt .75pt .75pt .75pt'><p = class=3DMsoNormal align=3Dcenter = style=3D'text-align:center'><b>USD<o:p></o:p></b></p></td></tr><tr><td = style=3D'padding:.75pt .75pt .75pt .75pt'><p class=3DMsoNormal><b>Monto = total pendiente de la operaci=C3=B3n</b><o:p></o:p></p></td><td = style=3D'padding:.75pt .75pt .75pt .75pt'></td><td = style=3D'padding:.75pt .75pt .75pt .75pt'><p class=3DMsoNormal = align=3Dright style=3D'text-align:right'><b>1,191.47</b> = <o:p></o:p></p></td></tr><tr><td style=3D'padding:.75pt .75pt .75pt = .75pt'><p class=3DMsoNormal><b>Monto de adelanto = bruto</b><o:p></o:p></p></td><td style=3D'padding:.75pt .75pt .75pt = .75pt'></td><td style=3D'padding:.75pt .75pt .75pt .75pt'><p = class=3DMsoNormal align=3Dright = style=3D'text-align:right'><b>16,139.53</b><o:p></o:p></p></td></tr><tr><= td style=3D'padding:.75pt .75pt .75pt .75pt'><p = class=3DMsoNormal>Comisi=C3=B3n de cobranza<o:p></o:p></p></td><td = style=3D'padding:.75pt .75pt .75pt .75pt'></td><td = style=3D'padding:.75pt .75pt .75pt .75pt'><p class=3DMsoNormal = align=3Dright style=3D'text-align:right'>26.76 = <o:p></o:p></p></td></tr><tr><td style=3D'padding:.75pt .75pt .75pt = .75pt'><p class=3DMsoNormal>Coste de estudio<o:p></o:p></p></td><td = style=3D'padding:.75pt .75pt .75pt .75pt'></td><td = style=3D'padding:.75pt .75pt .75pt .75pt'><p class=3DMsoNormal = align=3Dright style=3D'text-align:right'>USD 0.00 = <o:p></o:p></p></td></tr><tr><td style=3D'padding:.75pt .75pt .75pt = .75pt'><p class=3DMsoNormal>Gastos operacionales<o:p></o:p></p></td><td = style=3D'padding:.75pt .75pt .75pt .75pt'></td><td = style=3D'padding:.75pt .75pt .75pt .75pt'><p class=3DMsoNormal = align=3Dright style=3D'text-align:right'>1.77 = <o:p></o:p></p></td></tr><tr><td style=3D'padding:.75pt .75pt .75pt = .75pt'><p class=3DMsoNormal>I.G.V. = originaci=C3=B3n<o:p></o:p></p></td><td style=3D'padding:.75pt .75pt = .75pt .75pt'></td><td style=3D'padding:.75pt .75pt .75pt .75pt'><p = class=3DMsoNormal align=3Dright style=3D'text-align:right'>5.14 = <o:p></o:p></p></td></tr><tr><td style=3D'padding:.75pt .75pt .75pt = .75pt'><p class=3DMsoNormal><b>Monto de adelanto = neto</b><o:p></o:p></p></td><td style=3D'padding:.75pt .75pt .75pt = .75pt'></td><td style=3D'padding:.75pt .75pt .75pt .75pt'><p = class=3DMsoNormal align=3Dright = style=3D'text-align:right'><b>16,057.44</b> = <o:p></o:p></p></td></tr><tr><td style=3D'padding:.75pt .75pt .75pt = .75pt'></td><td style=3D'padding:.75pt .75pt .75pt .75pt'></td><td = style=3D'padding:.75pt .75pt .75pt .75pt'></td></tr><tr><td = style=3D'padding:.75pt .75pt .75pt .75pt'><p class=3DMsoNormal>Coste = financiaci=C3=B3n<o:p></o:p></p></td><td style=3D'padding:.75pt .75pt = .75pt .75pt'><p class=3DMsoNormal align=3Dright = style=3D'text-align:right'>1.10% <o:p></o:p></p></td><td = style=3D'padding:.75pt .75pt .75pt .75pt'><p class=3DMsoNormal = align=3Dright style=3D'text-align:right'>422.60 = <o:p></o:p></p></td></tr><tr><td style=3D'padding:.75pt .75pt .75pt = .75pt'><p class=3DMsoNormal>Otros gastos = operacionales<o:p></o:p></p></td><td style=3D'padding:.75pt .75pt .75pt = .75pt'></td><td style=3D'padding:.75pt .75pt .75pt .75pt'><p = class=3DMsoNormal align=3Dright style=3D'text-align:right'>-31.58 = <o:p></o:p></p></td></tr><tr><td style=3D'padding:.75pt .75pt .75pt = .75pt'><p class=3DMsoNormal>Comisi=C3=B3n de = Facturedo<o:p></o:p></p></td><td style=3D'padding:.75pt .75pt .75pt = .75pt'></td><td style=3D'padding:.75pt .75pt .75pt .75pt'><p = class=3DMsoNormal align=3Dright style=3D'text-align:right'>142.38 = <o:p></o:p></p></td></tr><tr><td style=3D'padding:.75pt .75pt .75pt = .75pt'><p class=3DMsoNormal>I.G.V. Cierre<o:p></o:p></p></td><td = style=3D'padding:.75pt .75pt .75pt .75pt'></td><td = style=3D'padding:.75pt .75pt .75pt .75pt'><p class=3DMsoNormal = align=3Dright style=3D'text-align:right'>20.81 = <o:p></o:p></p></td></tr><tr><td style=3D'padding:.75pt .75pt .75pt = .75pt'><p class=3DMsoNormal><b>Saldo neto al = pago</b><o:p></o:p></p></td><td style=3D'padding:.75pt .75pt .75pt = .75pt'></td><td style=3D'padding:.75pt .75pt .75pt .75pt'><p = class=3DMsoNormal align=3Dright = style=3D'text-align:right'><b>1,191.47</b> = <o:p></o:p></p></td></tr><tr><td style=3D'padding:.75pt .75pt .75pt = .75pt'><p class=3DMsoNormal><b>Costo total</b><o:p></o:p></p></td><td = style=3D'padding:.75pt .75pt .75pt .75pt'></td><td = style=3D'padding:.75pt .75pt .75pt .75pt'><p class=3DMsoNormal = align=3Dright style=3D'text-align:right'><b>104.70</b> = <o:p></o:p></p></td></tr><tr><td style=3D'padding:.75pt .75pt .75pt = .75pt'></td><td style=3D'padding:.75pt .75pt .75pt .75pt'></td><td = style=3D'padding:.75pt .75pt .75pt .75pt'></td></tr><tr><td = style=3D'padding:.75pt .75pt .75pt .75pt'><p class=3DMsoNormal>TEA = (%)<o:p></o:p></p></td><td style=3D'padding:.75pt .75pt .75pt = .75pt'></td><td style=3D'padding:.75pt .75pt .75pt .75pt'><p = class=3DMsoNormal align=3Dright style=3D'text-align:right'>13.98 = <o:p></o:p></p></td></tr><tr><td style=3D'padding:.75pt .75pt .75pt = .75pt'><p class=3DMsoNormal>TCEM (%)<o:p></o:p></p></td><td = style=3D'padding:.75pt .75pt .75pt .75pt'></td><td = style=3D'padding:.75pt .75pt .75pt .75pt'><p class=3DMsoNormal = align=3Dright style=3D'text-align:right'>4.50 = <o:p></o:p></p></td></tr><tr><td style=3D'padding:.75pt .75pt .75pt = .75pt'><p class=3DMsoNormal>TCEA Estimada (%)<o:p></o:p></p></td><td = style=3D'padding:.75pt .75pt .75pt .75pt'></td><td = style=3D'padding:.75pt .75pt .75pt .75pt'><p class=3DMsoNormal = align=3Dright style=3D'text-align:right'>69.65 = <o:p></o:p></p></td></tr></table></div><p = style=3D'line-height:18.75pt'><span = style=3D'font-size:11.0pt;font-family:"proxima_nova","serif";color:#44444= 4'>Asimismo, adjuntaremos factura por la comisi=C3=B3n de Facturedo y = factura por los intereses devengados en otro correo. = <o:p></o:p></span></p><p style=3D'line-height:18.75pt'><span = style=3D'font-size:11.0pt;font-family:"proxima_nova","serif";color:#44444= 4'>Atentamente,<o:p></o:p></span></p><p = style=3D'line-height:18.75pt'><span = style=3D'font-size:11.0pt;font-family:"proxima_nova","serif";color:#44444= 4'>El equipo de Facturedo<o:p></o:p></span></p></td><td width=3D36 = style=3D'width:27.0pt;padding:0cm 0cm 0cm 0cm'></td></tr><tr = style=3D'height:27.0pt'><td colspan=3D3 style=3D'padding:0cm 0cm 0cm = 0cm;height:27.0pt'></td></tr></table></div></td><td = style=3D'border:none;padding:0cm 0cm 0cm 0cm'></td><td = style=3D'border:none;padding:0cm 0cm 0cm = 0cm'></td></tr></table></div></td></tr></table></div><p = class=3DMsoNormal><o:p> </o:p></p><p class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif";color:#44546= A'><o:p> </o:p></span></p><p class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif";color:#44546= A'><o:p> </o:p></span></p><p class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif";color:#2E74B= 5'>Roxana V=C3=A1squez T.<o:p></o:p></span></p><p = class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif";color:#2E74B= 5'>INVERSIONES FRIGORIFICAS PRC S.A.C.<o:p></o:p></span></p><p = class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif";color:#2E74B= 5'>998392274 / 043352090<o:p></o:p></span></p><p class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif";color:#44546= A'><o:p> </o:p></span></p><p class=3DMsoNormal><b><span lang=3DES = style=3D'font-size:10.0pt;font-family:"Tahoma","sans-serif"'>De:</span></= b><span lang=3DES = style=3D'font-size:10.0pt;font-family:"Tahoma","sans-serif"'> RUBEN = GARCIA SOBRINO [mailto:ruben.garcia@facturedo.com] <br><b>Enviado = el:</b> jueves, 26 de noviembre de 2020 8:07 p. m.<br><b>Para:</b> = INVERSIONES FRIGORIFICAS PRC S.A.C.<br><b>Asunto:</b> FACTUREDO PE = S.A.C. Factura (Ref F001-4138)<o:p></o:p></span></p><p = class=3DMsoNormal><o:p> </o:p></p><div><div><p = style=3D'mso-margin-top-alt:0cm;margin-right:0cm;margin-bottom:6.75pt;mar= gin-left:0cm'><span = style=3D'font-size:10.0pt;font-family:"Helvetica","sans-serif"'>Estimado = INVERSIONES FRIGORIFICAS PRC S.A.C. ,<o:p></o:p></span></p><p = style=3D'mso-margin-top-alt:0cm;margin-right:0cm;margin-bottom:6.75pt;mar= gin-left:0cm'><span = style=3D'font-size:10.0pt;font-family:"Helvetica","sans-serif"'>Remitimos= adjunta su <strong><span = style=3D'font-family:"Helvetica","sans-serif"'>factura = F001-4138</span></strong> por un importe de <strong><span = style=3D'font-family:"Helvetica","sans-serif"'>$ 168.00</span></stro= ng> efectuado por FACTUREDO PE S.A.C.. <o:p></o:p></span></p><p = class=3DMsoNormal style=3D'margin-bottom:12.0pt'><span = style=3D'font-size:10.0pt;font-family:"Helvetica","sans-serif"'><o:p>&nbs= p;</o:p></span></p><p class=3DMsoNormal align=3Dcenter = style=3D'text-align:center'><span = style=3D'font-size:10.0pt;font-family:"Helvetica","sans-serif"'><a = href=3D"https://oxe360-ooc-facturedo.odoo.com/mail/view?model=3Daccount.i= nvoice&res_id=3D42845&access_token=3Dbf4ff55a-85ce-49fc-954e-f15c= 2f38f2d6"><span = style=3D'font-size:12.0pt;color:white;background:#1ABC9C;text-decoration:= none'>Ver factura</span></a> <o:p></o:p></span></p><p class=3DMsoNormal = style=3D'margin-bottom:12.0pt'><span = style=3D'font-size:10.0pt;font-family:"Helvetica","sans-serif"'><o:p>&nbs= p;</o:p></span></p><p = style=3D'mso-margin-top-alt:0cm;margin-right:0cm;margin-bottom:6.75pt;mar= gin-left:0cm'><span = style=3D'font-size:10.0pt;font-family:"Helvetica","sans-serif"'> <o:= p></o:p></span></p><p = style=3D'mso-margin-top-alt:0cm;margin-right:0cm;margin-bottom:6.75pt;mar= gin-left:0cm'><span = style=3D'font-size:10.0pt;font-family:"Helvetica","sans-serif"'>Gracias,<= o:p></o:p></span></p></div></div><p = class=3DMsoNormal><o:p> </o:p></p><p><span = style=3D'color:#555555'>Enviado por <a = href=3D"http://www.facturedo.pe"><span = style=3D'color:#875A7B;text-decoration:none'>FACTUREDO PE S.A.C. = </span></a>usando <a href=3D"https://www.odoo.com" = target=3D"_blank"><span = style=3D'color:#875A7B;text-decoration:none'>Odoo</span></a>. = <o:p></o:p></span></p></div></body></html> ------=_NextPart_001_0067_01D6C4CE.3E433FB0-- ------=_NextPart_000_0066_01D6C4CE.3E433FB0 Content-Type: image/png; name="image001.png" Content-Transfer-Encoding: base64 Content-ID: <image001.png@01D6C4CE.251C7F60> iVBORw0KGgoAAAANSUhEUgAAACgAAAAwCAYAAABjezibAAAACXBIWXMAAB7CAAAewgFu0HU+AAAA IGNIUk0AAHolAACAgwAA+f8AAIDpAAB1MAAA6mAAADqYAAAXb5JfxUYAAATQSURBVHja7JlLbFRV GMd/55x7p/NsO30CaasQSUATUIzxQWKASIQYjIlsYOEGQY1uiAtd6cIdre51pQvpxqVGEjeaaEiM xogmEqRAW9ph2tIKned9nM/FnbZAkXZoSxvTL5mcmWRu7u98r/P/7lXs/2UE2ARMs7YsA4w6tS/c sq4pSM0at3XA/z2gs+A/ZI0DKr1WASWCy6adfUbzsxU2PGA2A/gLetBoBo2mqISBNRliKyglYO/I RaUgCKFYCRGJfq9OkTAfzALXxz1EoKsrjqPB2jUAqBSEoTCZ93hse5qThzvYsTmJHwihldUHtMDk mM8br3Zy6s0uMgnDpVyVIACtV9mDSsHEuMeO7Sk+fqubqm85d6mE62gUYMNVBgxCAYGThztJNCgG ch6OUYShrG4Vz1ihbOnpivPk1iS56z7puCGwwrFPhr797WJpd3uTk1tmtixwddGAImA0+KFga01c CYwMlDYXz93MFNtiK6En43XlYGghtBL1vJnINjnQGoOsuy631gFXtIoF0Cr6iAAzZ28g4Eu03pdm UZGbZKkniYBSirir54gFnJgW4hqnQddNGFQsCGpZPJhOaC6PVDh3uczh57NcylUB2LU1uS/ZoBPZ jAkW3RGAyUJYeHxLIvnjn4WfBi6WekiZpQG6jgJf+OzrcQ481Ugipil7lnhM5ZJxTaJBLwpMgNxk wLOPpjiyp2Xy7F/FKr4sQw4KtHTE+P7sDb76YYrjL7VzfrhMsWK5UQwxiyy3f4qWnVsSHNnTQhAK N0uhuVep1qVmHA24ik+/meDQc80kGjSpuKYpZcgkzYLXFyuWJx5JcHRvCyLCVCFYcGN1AUqt6spV S6lq0QpefqaZm6WQmLOwpA6t0Jx28AOh6lmMVsvXZmYBpwNee6GVhzpjnB+qkIxrlALHLHwzpcAP BD8QEg16USK3rrN4fNxn565Gju5vYWTcq3sOEYk24hhFIqYJrKCUsveavevTg1Z4+5UOutti/HG5 hDEKa2VOQNRhoRXCUBCR5emDhbKlpzvO09tSjEx4pGp68KMvc9/9+ndpd0dzfXpQKawIOj8VdJMx y9NmjI52fqsezF+tdPsXSomRNncL9Sa0AtIGnNqouNQcDG0U6tv0YNqBZgca655gb5/G1uXWuh5c KfNtlGP/1UxcvUx68D4tkXaiXil3MNYKLZj0kYSBhrtX8soBBgJGsX9X496HO2O/F8phh9zuJZtJ mvyF0eq7Z85MfEBoIGnmPUZbUQ9qg0wVwoHOrJ3qaHamyp4wAxlaQSt451D7hxuy7vTnX4z2AvMg VxZQKRVaUeeHq2xqddmYdaj4FhGwVigLDI15HD/Q1lf1Lf3913oRIKVnw72igDOnj2tgcMwDYGPW oezZ2hCmqPrC4FiVEwfb+wDV33/tFMqZ9aTzQFqFUbhGGBzzUEBns0PJWqxEU2LVF67kq5w42N4L SP/pa7Vw6wcDKIBTE6dX8pEn25sMFU9mx9myF0EeP9jWp1CcPj3aC667GMClNnM1BwnKVVzJe4TW ZUPWQam5mbvqC0N5j2MHWvsE2vr7c+85RK9hM8x/HZsBSsBC42Sxtt7t+ulbpYDU5nTXUQyNRc+4 t/Wo2f6oFVR8YXjM4/UXW98XK4P/DgDHwQvEB+gWRwAAAABJRU5ErkJggg== ------=_NextPart_000_0066_01D6C4CE.3E433FB0--