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From: <emoreno@iproject.com.pe>
To: <facturaelectronica@tecinmer.com>
Cc: <facturaelectronica@tecinmer.com>,
"'Percy Alex Huaman Mallqui'" <zpercy772@yahoo.es>,
<mvilchez@iproject.com.pe>,
<cmorales@iproject.com.pe>,
"'Percy Alex Huaman Mallqui'" <zpercy772@yahoo.es>
References: <1ef573a24777e857d4a21081e4180dac@tecinmer.com> <005c01dc0643$dd5f2d50$981d87f0$@iproject.com.pe> <007101dc07d3$9d6ad370$d8407a50$@iproject.com.pe> <000701dc1141$40f44910$c2dcdb30$@iproject.com.pe> <00d501dc1151$c775c6c0$56615440$@iproject.com.pe>
In-Reply-To: <00d501dc1151$c775c6c0$56615440$@iproject.com.pe>
Subject: RE: COMPRA DE TABLEROS - LIMBAR
Date: Wed, 20 Aug 2025 18:24:32 -0500
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Estimados, enviar la factura por un total incluido IGV de S/ 10,180.00, =
indicando en la descripci=C3=B3n anticipo.
Saludos
Enrique Moreno
-----Mensaje original-----
De: mvilchez@iproject.com.pe <mvilchez@iproject.com.pe>=20
Enviado el: martes, 19 de agosto de 2025 16:40
Para: cmorales@iproject.com.pe; emoreno@iproject.com.pe
CC: facturaelectronica@tecinmer.com; 'Percy Alex Huaman Mallqui' =
<zpercy772@yahoo.es>
Asunto: RE: COMPRA DE TABLEROS - LIMBAR
Estimado Cristian
Estoy enviando la transferencia seg=C3=BAn requerimiento. Enviar la =
factura de anticipo.
Saludos,
-----Mensaje original-----
De: cmorales@iproject.com.pe <cmorales@iproject.com.pe> Enviado el: =
martes, 19 de agosto de 2025 14:41
Para: mvilchez@iproject.com.pe; emoreno@iproject.com.pe
CC: facturaelectronica@tecinmer.com; 'Percy Alex Huaman Mallqui' =
<zpercy772@yahoo.es>
Asunto: RE: COMPRA DE TABLEROS - LIMBAR
Estimados Marco, Enrique
Gestionar el segundo pago por el 25% para la compra de los tableros =
el=C3=A9ctricos.=20
El ultimo 50% pagaremos contra entrega.=20
quedo atento.=20
-----Mensaje original-----
De: mvilchez@iproject.com.pe <mvilchez@iproject.com.pe> Enviado el: =
jueves, 7 de agosto de 2025 14:44
Para: cmorales@iproject.com.pe; emoreno@iproject.com.pe
CC: facturaelectronica@tecinmer.com; 'Percy Alex Huaman Mallqui' =
<zpercy772@yahoo.es>
Asunto: RE: CANCELACION PENDIENTE
Estimado Cristian
Estamos enviando la transferencia realizada seg=C3=BAn requerimiento.
Saludos,
-----Mensaje original-----
De: cmorales@iproject.com.pe <cmorales@iproject.com.pe> Enviado el: =
martes, 05 de agosto de 2025 15:02
Para: mvilchez@iproject.com.pe; emoreno@iproject.com.pe
CC: facturaelectronica@tecinmer.com; 'Percy Alex Huaman Mallqui' =
<zpercy772@yahoo.es>
Asunto: RV: CANCELACION PENDIENTE
Estimados Marco, Enrique.
Generar la OC de la siguiente cotizaci=C3=B3n. Asimismo, coordinar el =
abono del 25% correspondiente como adelanto.=20
Considerar la partida contable C_50_06.4 TABLEROS ELECTRICOS.=20
quedo atento, saludos.=20
-----Mensaje original-----
De: facturaelectronica@tecinmer.com <facturaelectronica@tecinmer.com> =
Enviado el: viernes, 1 de agosto de 2025 17:43
Para: zpercy772@yahoo.es; cmorales@iproject.com.pe
Asunto: CANCELACION PENDIENTE
ESTIMADO CLIENTE:
INVESTMENT PROJECT CONSTRUCCIONES S.A.C.
RUC: 20553402001
TIENE UNA FACTURA PENDIENTE
TIPO DE DOCUMENTO: FACTURA
SERIE Y N=C3=9AMERO
F001-0004760 IMPORTE TOTAL: 10180.00
NOTA ENVIAR CONSTANCIA DE DEPOSITO PARA INICIAR CON LA FABRICACI=C3=93N.
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