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From: <rvasquez@ifprc.com.pe> To: <expo@agchavin.com> References: <01010171990f4782-d1f98917-af25-485a-9bc0-77d9e6c0ee3e-000000@us-west-2.amazonses.com> In-Reply-To: <01010171990f4782-d1f98917-af25-485a-9bc0-77d9e6c0ee3e-000000@us-west-2.amazonses.com> Subject: RV: Facturedo: Pago remanente facturas #E001-472 Date: Mon, 20 Apr 2020 18:26:22 -0500 Message-ID: <000b01d6176b$1b6f8040$524e80c0$@ifprc.com.pe> MIME-Version: 1.0 Content-Type: multipart/alternative; boundary="----=_NextPart_000_000C_01D61741.329C5E70" X-Mailer: Microsoft Outlook 14.0 Thread-Index: AQFziGRa3pbXTVFgUnj4XQMgtd11IgHecXCn Content-Language: es-pe X-OlkEid: 63C4BE20D1DE236B40BBBC478AD22EC4DE88DD13 This is a multipart message in MIME format. ------=_NextPart_000_000C_01D61741.329C5E70 Content-Type: text/plain; charset="utf-8" Content-Transfer-Encoding: 8bit Roxana Vásquez T. INVERSIONES FRIGORIFICAS PRC S.A.C. 998392274 / 043352090 De: Facturedo [mailto:no-reply@facturedo.com] Enviado el: lunes, 20 de abril de 2020 2:27 p. m. Para: rvasquez@ifprc.com.pe; operaciones@facturedo.pe; operaciones@facturedo.pe Asunto: Facturedo: Pago remanente facturas #E001-472 <https://s3-sa-east-1.amazonaws.com/fact2-backend-prod/logo-facturedo-transp-nomargin-40px.png> Hola JESSICA ROXANA, Le informamos que las facturas #E001-472 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 196.29 Monto de adelanto bruto 6,823.42 Comisión de cobranza 17.70 Coste de estudio USD 0.00 Gastos operacionales 1.77 I.G.V. originación 3.50 Monto de adelanto neto 6,800.45 Coste financiación 1.58% 397.18 Otros gastos operacionales 0.00 Comisión de Facturedo 120.90 I.G.V. Cierre 21.76 Saldo neto al pago 196.29 Costo total 10.00 TEA (%) 20.66 TCEM (%) 0.41 TCEA Estimada (%) 5.02 Asimismo, adjuntaremos factura por la comisión de Facturedo y factura por los intereses devengados en otro correo. Atentamente, El equipo de Facturedo ------=_NextPart_000_000C_01D61741.329C5E70 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)"><!--[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: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;} /* Style Definitions */ p.MsoNormal, li.MsoNormal, div.MsoNormal {margin:0cm; margin-bottom:.0001pt; font-size:12.0pt; font-family:"Times New Roman","serif";} h1 {mso-style-priority:9; mso-style-link:"T=C3=ADtulo 1 Car"; mso-margin-top-alt:auto; margin-right:0cm; mso-margin-bottom-alt:auto; margin-left:0cm; font-size:24.0pt; font-family:"Times New Roman","serif"; font-weight:bold;} a:link, span.MsoHyperlink {mso-style-priority:99; color:#007EE6; text-decoration:none none;} a:visited, span.MsoHyperlinkFollowed {mso-style-priority:99; color:#007EE6; text-decoration:none none;} 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";} span.Ttulo1Car {mso-style-name:"T=C3=ADtulo 1 Car"; mso-style-priority:9; mso-style-link:"T=C3=ADtulo 1"; font-family:"Calibri Light","sans-serif"; color:#2E74B5; font-weight:bold;} span.EstiloCorreo19 {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=3D"#007EE6" vlink=3D"#007EE6" style=3D'-webkit-text-size-adjust: = 100%;-ms-text-size-adjust: 100%'><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"'> Facturedo = [mailto:no-reply@facturedo.com] <br><b>Enviado el:</b> lunes, 20 de = abril de 2020 2:27 p. m.<br><b>Para:</b> rvasquez@ifprc.com.pe; = operaciones@facturedo.pe; operaciones@facturedo.pe<br><b>Asunto:</b> = Facturedo: Pago remanente facturas = #E001-472<o:p></o:p></span></p></div></div><p = class=3DMsoNormal><o:p> </o:p></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 id=3D"_x0000_i1025" = src=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;color:#444444'>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;color:#444444'>Le = informamos que las facturas #E001-472 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>196.29</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>6,823.42</b><o:p></o:p></p></td></tr><tr><t= d 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'>17.70 = <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'>3.50 = <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>6,800.45</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'>1.58% <o:p></o:p></p></td><td = style=3D'padding:.75pt .75pt .75pt .75pt'><p class=3DMsoNormal = align=3Dright style=3D'text-align:right'>397.18 = <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'>0.00 = <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'>120.90 = <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'>21.76 = <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>196.29</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>10.00</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'>20.66 = <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'>0.41 = <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'>5.02 = <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;color:#444444'>Asimism= o, 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;color:#444444'>Atentam= ente,<o:p></o:p></span></p><p style=3D'line-height:18.75pt'><span = style=3D'font-size:11.0pt;font-family:proxima_nova;color:#444444'>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></div></body></html> ------=_NextPart_000_000C_01D61741.329C5E70--