From: "billing@navesoft.com" <billing@navesoft.com>
To: Roxana Rouillon <rrouillon@perufrost.com>
CC: "CLL-VB@AGENCIACOLUMBUS.COM" <CLL-VB@AGENCIACOLUMBUS.COM>,
	"PE.CERTIFICADORETENCION@MAERSK.COM" <PE.CERTIFICADORETENCION@MAERSK.COM>
Subject: EMISION FACTURA ELECTRONICA M2-00012302 - MAERSK YOSEMITE / 423S -
 MAEU238704298
Thread-Topic: EMISION FACTURA ELECTRONICA M2-00012302 - MAERSK YOSEMITE / 423S
 - MAEU238704298
Thread-Index: AQHa1G1b7pz1zPiADU6QXgtjvuOs7Q==
Date: Fri, 12 Jul 2024 15:08:22 +0000
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--_000_c409678d1e594ba7adbc72b3a9b2bc72MWH0EPF000A672Enamprd04_
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Estimado cliente:
PERU FROST SOCIEDAD ANONIMA CERRADA

Favor hacer clic en el siguiente link si desea ver su factura,
M2-00012302<https://formsweb.navesoft.com/ords_hspeprod/pls/hspeprod/PRINT_=
FACTURA?PFAC_INI=3D12302&PFAC_FIN=3D12302&PAGENCIA=3DSOB>
Asimismo, agradeceremos se sirvan enviar mail de confirmaci=F3n con el comp=
romiso de PERU FROST SOCIEDAD ANONIMA CERRADA que realizar=E1n el pago del =
impuesto retenido a la autoridad tributaria SUNAT por la factura M2-0001230=
2 por el importe de USD 1,111.58

Nro Documento    Valor Total USD         Importe retenido USD    Neto pagad=
o USD
M2-00012302      4,631.58        1,111.58        3,520.00

Agradecer=E9 responder mail indicando el compromiso sobre este mismo correo=
 y asunto con copia al mail pe.certificadoretencion@maersk.com
Saludos,
Maersk Line Peru SAC


--_000_c409678d1e594ba7adbc72b3a9b2bc72MWH0EPF000A672Enamprd04_
Content-Type: text/html; charset="iso-8859-1"
Content-Transfer-Encoding: quoted-printable

<html><head>
<meta http-equiv=3D"Content-Type" content=3D"text/html; charset=3Diso-8859-=
1">
<title>Maersk Line Peru</title>
</head>
<body>
<table border=3D"0" width=3D"80%" bordercolor=3D"black" style=3D"font-size:=
12px; font-family: Arial, Helvetica Neue, Helvetica, sans-serif;" cellpaddi=
ng=3D"5" align=3D"center">
<tbody>
<tr>
<td align=3D"left" style=3D"border-top-style: solid;">Estimado cliente:</td=
>
</tr>
<tr>
<td align=3D"left">PERU FROST SOCIEDAD ANONIMA CERRADA</td>
</tr>
<tr>
<td align=3D"left">&nbsp;</td>
</tr>
<tr>
<td align=3D"left" style=3D"border-top-style: solid;">Favor hacer clic en e=
l siguiente link si desea ver su factura,
</td>
</tr>
<tr>
<td align=3D"left"><a href=3D"https://formsweb.navesoft.com/ords_hspeprod/p=
ls/hspeprod/PRINT_FACTURA?PFAC_INI=3D12302&amp;PFAC_FIN=3D12302&amp;PAGENCI=
A=3DSOB" target=3D"blank">M2-00012302</a>
</td>
</tr>
<tr>
<td>Asimismo, agradeceremos se sirvan enviar mail de confirmaci=F3n con el =
compromiso de PERU FROST SOCIEDAD ANONIMA CERRADA que realizar=E1n el pago =
del impuesto retenido a la autoridad tributaria SUNAT por la factura M2-000=
12302 por el importe de USD 1,111.58</td>
</tr>
</tbody>
</table>
<br>
<table border=3D"1" width=3D"70%" bordercolor=3D"black" style=3D"font-size:=
12px; font-family: Arial, Helvetica Neue, Helvetica, sans-serif; border-col=
lapse:collapse;" cellpadding=3D"5" align=3D"center">
<tbody>
<tr>
<td align=3D"center">Nro Documento</td>
<td align=3D"center">Valor Total USD</td>
<td align=3D"center">Importe retenido USD</td>
<td align=3D"center">Neto pagado USD</td>
</tr>
<tr>
<td align=3D"center">M2-00012302</td>
<td align=3D"center">4,631.58</td>
<td align=3D"center">1,111.58</td>
<td align=3D"center">3,520.00</td>
</tr>
</tbody>
</table>
<br>
<table border=3D"0" width=3D"80%" bordercolor=3D"black" style=3D"font-size:=
12px; font-family: Arial, Helvetica Neue, Helvetica, sans-serif;" cellpaddi=
ng=3D"5" align=3D"center">
<tbody>
<tr>
<td colspan=3D"4">Agradecer=E9 responder mail indicando el compromiso sobre=
 este mismo correo y asunto con copia al mail pe.certificadoretencion@maers=
k.com</td>
</tr>
<tr>
<td colspan=3D"4">Saludos,<br>
Maersk Line Peru SAC</td>
</tr>
<tr>
<td align=3D"left" style=3D"border-bottom-style: solid;" colspan=3D"4">&nbs=
p;</td>
</tr>
</tbody>
</table>
</body>
</html>

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