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 wrodriguez@ifprc.com.pe
Delivery-date: Mon, 04 May 2020 18:34:32 -0400
From: <rvasquez@ifprc.com.pe>
To: <pesqueraofelia@hotmail.com>,
	<wrodriguez@ifprc.com.pe>,
	"'Billy Richard Rodriguez Vega'" <birove@hotmail.com>,
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Subject: RV: Facturedo: Pago remanente facturas #E001-488
Date: Mon, 4 May 2020 17:34:27 -0500
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=20

Roxana V=C3=A1squez T.

INVERSIONES FRIGORIFICAS PRC S.A.C.

998392274 / 043352090

=20

De: Facturedo [mailto:no-reply@facturedo.com]=20
Enviado el: lunes, 4 de mayo de 2020 2:58 p. m.
Para: rvasquez@ifprc.com.pe; operaciones@facturedo.pe; =
operaciones@facturedo.pe
Asunto: Facturedo: Pago remanente facturas #E001-488

=20

=09

=
<https://s3-sa-east-1.amazonaws.com/fact2-backend-prod/logo-facturedo-tra=
nsp-nomargin-40px.png>=20

=09

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Hola JESSICA ROXANA,

Le informamos que las facturas #E001-488 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:

Resumen de operaci=C3=B3n

USD

Monto total pendiente de la operaci=C3=B3n

454.84=20

Monto de adelanto bruto

16,091.11

Comisi=C3=B3n de cobranza

26.76=20

Coste de estudio

USD 0.00=20

Gastos operacionales

1.77=20

I.G.V. originaci=C3=B3n

5.14=20

Monto de adelanto neto

16,057.44=20

=09

Coste financiaci=C3=B3n

1.58%=20

956.92=20

Otros gastos operacionales

0.00=20

Comisi=C3=B3n de Facturedo

291.41=20

I.G.V. Cierre

52.45=20

Saldo neto al pago

454.84=20

Costo total

-63.30=20

=09

TEA (%)

20.67=20

TCEM (%)

1.30=20

TCEA Estimada (%)

16.82=20

Asimismo, adjuntaremos factura por la comisi=C3=B3n de Facturedo y =
factura por los intereses devengados en otro correo.=20

Atentamente,

El equipo de Facturedo

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=09
	=09

=20

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<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)"><style></style></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><o:p>&nbsp;</o:p><o:p>&nbsp;</o:p><div>Roxana V=C3=A1squez T.<o:p></o:p>INVERSIONES FRIGORIFICAS PRC S.A.C.<o:p></o:p>998392274 / 043352090<o:p></o:p></div><o:p>&nbsp;</o:p><div><div =
style=3D'border:none;border-top:solid #B5C4DF 1.0pt;padding:3.0pt 0cm =
0cm 0cm'>De:</=
b> Facturedo =
[mailto:no-reply@facturedo.com] Enviado el: lunes, 4 de mayo =
de 2020 2:58 p. m. Para: rvasquez@ifprc.com.pe; =
operaciones@facturedo.pe; operaciones@facturedo.pe Asunto: =
Facturedo: Pago remanente facturas =
#E001-488<o:p></o:p></div></div><o:p>&nbsp;</o: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'><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></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'>Hola =
JESSICA ROXANA,<o:p></o:p>Le =
informamos que las facturas #E001-488 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><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'>Resumen de =
operaci=C3=B3n<o:p></o: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'>USD<o:p></o:p></td></tr><tr><td =
style=3D'padding:.75pt .75pt .75pt .75pt'>Monto =
total pendiente de la operaci=C3=B3n<o:p></o:p></td><td =
style=3D'padding:.75pt .75pt .75pt .75pt'></td><td =
style=3D'padding:.75pt .75pt .75pt .75pt'>454.84 =
<o:p></o:p></td></tr><tr><td style=3D'padding:.75pt .75pt .75pt =
.75pt'>Monto de adelanto =
bruto<o:p></o:p></td><td style=3D'padding:.75pt .75pt .75pt =
.75pt'></td><td style=3D'padding:.75pt .75pt .75pt .75pt'>16,091.11<o:p></o:p></td></tr><tr><=
td style=3D'padding:.75pt .75pt .75pt .75pt'>Comisi=C3=B3n de cobranza<o:p></o:p></td><td =
style=3D'padding:.75pt .75pt .75pt .75pt'></td><td =
style=3D'padding:.75pt .75pt .75pt .75pt'>26.76 =
<o:p></o:p></td></tr><tr><td style=3D'padding:.75pt .75pt .75pt =
.75pt'>Coste de estudio<o:p></o:p></td><td =
style=3D'padding:.75pt .75pt .75pt .75pt'></td><td =
style=3D'padding:.75pt .75pt .75pt .75pt'>USD 0.00 =
<o:p></o:p></td></tr><tr><td style=3D'padding:.75pt .75pt .75pt =
.75pt'>Gastos operacionales<o:p></o:p></td><td =
style=3D'padding:.75pt .75pt .75pt .75pt'></td><td =
style=3D'padding:.75pt .75pt .75pt .75pt'>1.77 =
<o:p></o:p></td></tr><tr><td style=3D'padding:.75pt .75pt .75pt =
.75pt'>I.G.V. =
originaci=C3=B3n<o:p></o:p></td><td style=3D'padding:.75pt .75pt =
.75pt .75pt'></td><td style=3D'padding:.75pt .75pt .75pt .75pt'>5.14 =
<o:p></o:p></td></tr><tr><td style=3D'padding:.75pt .75pt .75pt =
.75pt'>Monto de adelanto =
neto<o:p></o:p></td><td style=3D'padding:.75pt .75pt .75pt =
.75pt'></td><td style=3D'padding:.75pt .75pt .75pt .75pt'>16,057.44 =
<o:p></o: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'>Coste =
financiaci=C3=B3n<o:p></o:p></td><td style=3D'padding:.75pt .75pt =
.75pt .75pt'>1.58% <o:p></o:p></td><td =
style=3D'padding:.75pt .75pt .75pt .75pt'>956.92 =
<o:p></o:p></td></tr><tr><td style=3D'padding:.75pt .75pt .75pt =
.75pt'>Otros gastos =
operacionales<o:p></o:p></td><td style=3D'padding:.75pt .75pt .75pt =
.75pt'></td><td style=3D'padding:.75pt .75pt .75pt .75pt'>0.00 =
<o:p></o:p></td></tr><tr><td style=3D'padding:.75pt .75pt .75pt =
.75pt'>Comisi=C3=B3n de =
Facturedo<o:p></o:p></td><td style=3D'padding:.75pt .75pt .75pt =
.75pt'></td><td style=3D'padding:.75pt .75pt .75pt .75pt'>291.41 =
<o:p></o:p></td></tr><tr><td style=3D'padding:.75pt .75pt .75pt =
.75pt'>I.G.V. Cierre<o:p></o:p></td><td =
style=3D'padding:.75pt .75pt .75pt .75pt'></td><td =
style=3D'padding:.75pt .75pt .75pt .75pt'>52.45 =
<o:p></o:p></td></tr><tr><td style=3D'padding:.75pt .75pt .75pt =
.75pt'>Saldo neto al =
pago<o:p></o:p></td><td style=3D'padding:.75pt .75pt .75pt =
.75pt'></td><td style=3D'padding:.75pt .75pt .75pt .75pt'>454.84 =
<o:p></o:p></td></tr><tr><td style=3D'padding:.75pt .75pt .75pt =
.75pt'>Costo total<o:p></o:p></td><td =
style=3D'padding:.75pt .75pt .75pt .75pt'></td><td =
style=3D'padding:.75pt .75pt .75pt .75pt'>-63.30 =
<o:p></o: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'>TEA =
(%)<o:p></o:p></td><td style=3D'padding:.75pt .75pt .75pt =
.75pt'></td><td style=3D'padding:.75pt .75pt .75pt .75pt'>20.67 =
<o:p></o:p></td></tr><tr><td style=3D'padding:.75pt .75pt .75pt =
.75pt'>TCEM (%)<o:p></o:p></td><td =
style=3D'padding:.75pt .75pt .75pt .75pt'></td><td =
style=3D'padding:.75pt .75pt .75pt .75pt'>1.30 =
<o:p></o:p></td></tr><tr><td style=3D'padding:.75pt .75pt .75pt =
.75pt'>TCEA Estimada (%)<o:p></o:p></td><td =
style=3D'padding:.75pt .75pt .75pt .75pt'></td><td =
style=3D'padding:.75pt .75pt .75pt .75pt'>16.82 =
<o:p></o:p></td></tr></table></div>Asimism=
o, adjuntaremos factura por la comisi=C3=B3n de Facturedo y factura por =
los intereses devengados en otro correo. <o:p></o:p>Atentam=
ente,<o:p></o:p>El =
equipo de Facturedo<o:p></o: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><o:p>&nbsp;</o:p></div></body></html>
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