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From: <rvasquez@ifprc.com.pe>
To: <expo@agchavin.com>
References: <01010172046e2d15-390174a0-7389-4499-87e6-ee69903fffd9-000000@us-west-2.amazonses.com>
In-Reply-To: <01010172046e2d15-390174a0-7389-4499-87e6-ee69903fffd9-000000@us-west-2.amazonses.com>
Subject: RV: Facturedo: Pago remanente facturas #E001-499
Date: Mon, 11 May 2020 21:49:28 -0500
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Roxana Vásquez T.

INVERSIONES FRIGORIFICAS PRC S.A.C.

998392274 / 043352090

De: Facturedo [mailto:no-reply@facturedo.com]
Enviado el: lunes, 11 de mayo de 2020 10:50 a. m.
Para: rvasquez@ifprc.com.pe; operaciones@facturedo.pe; 
operaciones@facturedo.pe
Asunto: Facturedo: Pago remanente facturas #E001-499

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

Hola JESSICA ROXANA,

Le informamos que las facturas #E001-499 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

441.35

Monto de adelanto bruto

16,091.11

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

1.58%

966.90

Otros gastos operacionales

0.00

Comisión de Facturedo

294.39

I.G.V. Cierre

52.99

Saldo neto al pago

441.35

Costo total

-104.93

TEA (%)

20.66

TCEM (%)

1.45

TCEA Estimada (%)

18.89

Asimismo, adjuntaremos factura por la comisión de Facturedo y factura por 
los intereses devengados en otro correo.

Atentamente,

El equipo de Facturedo

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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, 11 de mayo =
de 2020 10:50 a. m. Para: rvasquez@ifprc.com.pe; =
operaciones@facturedo.pe; operaciones@facturedo.pe Asunto: =
Facturedo: Pago remanente facturas =
#E001-499<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 =
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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 #E001-499 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'>441.35 =
<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'>966.90 =
<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'>294.39 =
<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'>52.99 =
<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'>441.35 =
<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'>-104.93 =
<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'>20.66 =
<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'>1.45 =
<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'>18.89 =
<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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