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From: <rvasquez@ifprc.com.pe> To: <pesqueraofelia@hotmail.com>, <wrodriguez@ifprc.com.pe>, "'Billy Richard Rodriguez Vega'" <birove@hotmail.com>, <brodriguez@ifprc.com.pe> References: <01010172616d1fc4-0437456a-ed48-474d-9b1e-170cfd21071d-000000@us-west-2.amazonses.com> In-Reply-To: <01010172616d1fc4-0437456a-ed48-474d-9b1e-170cfd21071d-000000@us-west-2.amazonses.com> Subject: RV: Transferencia adelanto facturas F003-00000100 Date: Fri, 29 May 2020 12:35:37 -0500 Message-ID: <003501d635df$929c3c20$b7d4b460$@ifprc.com.pe> MIME-Version: 1.0 Content-Type: multipart/alternative; boundary="----=_NextPart_000_0036_01D635B5.A9CA52D0" X-Mailer: Microsoft Outlook 14.0 Thread-Index: AQFvTo7dJgNkt6I5y1RF+IxAqI9pPQCIvn8S Content-Language: es-pe X-OlkEid: 63046121FC8D812702F1234E8FFA92DF1CDDECCD This is a multipart message in MIME format. ------=_NextPart_000_0036_01D635B5.A9CA52D0 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: viernes, 29 de mayo de 2020 12:14 p. m. Para: rvasquez@ifprc.com.pe; operaciones@facturedo.pe Asunto: Transferencia adelanto facturas F003-00000100 <https://s3-sa-east-1.amazonaws.com/fact2-backend-prod/logo-facturedo-transp-nomargin-40px.png> Hola JESSICA ROXANA, Te informamos que hemos subido al banco el adelanto de las facturas F003-00000100 de la empresa AGRICOLA Y GANADERA CHAVIN DE HUANTAR SA. Los detalles de la operación son los siguientes: Monto pendiente de pago USD 21,409.92 Plazo estimado 71 días Monto de adelanto bruto USD 19,308.92 Comisión de cobranza USD 32.11 Costo de estudio USD 0.00 Gastos operacionales USD 1.77 I.G.V. gastos de originación USD 44.96 Monto de adelanto neto USD 18,198.43 Coste financiación estimado USD 764.43 Comisión Facturedo estimada USD 253.35 Saldo neto al pago de facturas estimado USD TEA estimada 23.14% TCEA estimada 31.78% Notas: * El coste de Financiación y Comisión Facturedo puede variar según la fecha efectiva de pago. * La Comisión Facturedo será facturada al recibir el pago neto de la operación. * El coste de estudio se cobra únicamente en la primera operación con un Deudor. En las próximas horas se hará efectiva la transferencia. Tan pronto las facturas sean pagadas por AGRICOLA Y GANADERA CHAVIN DE HUANTAR SA te notificaremos y te abonaremos el remanente. Atentamente, El equipo de Facturedo ------=_NextPart_000_0036_01D635B5.A9CA52D0 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:Wingdings; panose-1:5 0 0 0 0 0 0 0 0 0;} @font-face {font-family:Wingdings; panose-1:5 0 0 0 0 0 0 0 0 0;} @font-face {font-family:Calibri; panose-1:2 15 5 2 2 2 4 3 2 4;} 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mso-level-text:=EF=82=A7; mso-level-tab-stop:288.0pt; mso-level-number-position:left; text-indent:-18.0pt; mso-ansi-font-size:10.0pt; font-family:Wingdings;} @list l0:level9 {mso-level-number-format:bullet; mso-level-text:=EF=82=A7; mso-level-tab-stop:324.0pt; mso-level-number-position:left; text-indent:-18.0pt; mso-ansi-font-size:10.0pt; font-family:Wingdings;} ol {margin-bottom:0cm;} ul {margin-bottom:0cm;} --></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> viernes, 29 de = mayo de 2020 12:14 p. m.<br><b>Para:</b> rvasquez@ifprc.com.pe; = operaciones@facturedo.pe<br><b>Asunto:</b> Transferencia adelanto = facturas F003-00000100<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'>Te = informamos que hemos subido al banco el adelanto de las facturas = F003-00000100 de la empresa AGRICOLA Y GANADERA CHAVIN DE HUANTAR SA. = Los detalles de la operaci=C3=B3n son los = siguientes:<o:p></o:p></span></p><table class=3DMsoNormalTable = border=3D0 cellpadding=3D0><tr><td style=3D'padding:.75pt .75pt .75pt = .75pt'><p class=3DMsoNormal>Monto pendiente de = pago<o:p></o:p></p></td><td style=3D'padding:.75pt .75pt .75pt .75pt'><p = class=3DMsoNormal>USD 21,409.92<o:p></o:p></p></td></tr><tr><td = style=3D'padding:.75pt .75pt .75pt .75pt'><p class=3DMsoNormal>Plazo = estimado<o:p></o:p></p></td><td style=3D'padding:.75pt .75pt .75pt = .75pt'><p class=3DMsoNormal>71 d=C3=ADas<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></tr><tr><td = style=3D'padding:.75pt .75pt .75pt .75pt'><p class=3DMsoNormal>Monto de = adelanto bruto<o:p></o:p></p></td><td style=3D'padding:.75pt .75pt .75pt = .75pt'><p class=3DMsoNormal>USD = 19,308.92<o:p></o:p></p></td></tr><tr><td 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'><p class=3DMsoNormal>USD 32.11<o:p></o:p></p></td></tr><tr><td = style=3D'padding:.75pt .75pt .75pt .75pt'><p class=3DMsoNormal>Costo de = estudio<o:p></o:p></p></td><td style=3D'padding:.75pt .75pt .75pt = .75pt'><p class=3DMsoNormal>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'><p class=3DMsoNormal>USD 1.77<o:p></o:p></p></td></tr><tr><td = style=3D'padding:.75pt .75pt .75pt .75pt'><p class=3DMsoNormal>I.G.V. = gastos de originaci=C3=B3n<o:p></o:p></p></td><td style=3D'padding:.75pt = .75pt .75pt .75pt'><p class=3DMsoNormal>USD = 44.96<o:p></o:p></p></td></tr><tr><td style=3D'padding:.75pt .75pt .75pt = .75pt'><p class=3DMsoNormal>Monto de adelanto = neto<o:p></o:p></p></td><td style=3D'padding:.75pt .75pt .75pt .75pt'><p = class=3DMsoNormal>USD 18,198.43<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></tr><tr><td = style=3D'padding:.75pt .75pt .75pt .75pt'><p class=3DMsoNormal>Coste = financiaci=C3=B3n estimado<o:p></o:p></p></td><td style=3D'padding:.75pt = .75pt .75pt .75pt'><p class=3DMsoNormal>USD = 764.43<o:p></o:p></p></td></tr><tr><td style=3D'padding:.75pt .75pt = .75pt .75pt'><p class=3DMsoNormal>Comisi=C3=B3n Facturedo = estimada<o:p></o:p></p></td><td style=3D'padding:.75pt .75pt .75pt = .75pt'><p class=3DMsoNormal>USD 253.35<o:p></o:p></p></td></tr><tr><td = style=3D'padding:.75pt .75pt .75pt .75pt'><p class=3DMsoNormal>Saldo = neto al pago de facturas estimado<o:p></o:p></p></td><td = style=3D'padding:.75pt .75pt .75pt .75pt'><p class=3DMsoNormal>USD = <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></tr><tr><td style=3D'padding:.75pt .75pt .75pt .75pt'><p = class=3DMsoNormal>TEA estimada<o:p></o:p></p></td><td = style=3D'padding:.75pt .75pt .75pt .75pt'><p = class=3DMsoNormal>23.14%<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'><p class=3DMsoNormal>31.78%<o:p></o:p></p></td></tr></table><p = style=3D'line-height:18.75pt'><i><span = style=3D'font-size:11.0pt;font-family:proxima_nova;color:#444444'>Notas: = <o:p></o:p></span></i></p><ul type=3Ddisc><li class=3DMsoNormal = style=3D'color:#444444;mso-margin-top-alt:auto;mso-margin-bottom-alt:auto= ;line-height:18.75pt;mso-list:l0 level1 lfo1'><i><span = style=3D'font-size:11.0pt;font-family:proxima_nova'>El coste de = Financiaci=C3=B3n y Comisi=C3=B3n Facturedo puede variar seg=C3=BAn la = fecha efectiva de pago.<o:p></o:p></span></i></li><li class=3DMsoNormal = style=3D'color:#444444;mso-margin-top-alt:auto;mso-margin-bottom-alt:auto= ;line-height:18.75pt;mso-list:l0 level1 lfo1'><i><span = style=3D'font-size:11.0pt;font-family:proxima_nova'>La Comisi=C3=B3n = Facturedo ser=C3=A1 facturada al recibir el pago neto de la = operaci=C3=B3n.<o:p></o:p></span></i></li><li class=3DMsoNormal = style=3D'color:#444444;mso-margin-top-alt:auto;mso-margin-bottom-alt:auto= ;line-height:18.75pt;mso-list:l0 level1 lfo1'><i><span = style=3D'font-size:11.0pt;font-family:proxima_nova'>El coste de estudio = se cobra =C3=BAnicamente en la primera operaci=C3=B3n con un = Deudor.<o:p></o:p></span></i></li></ul><p = style=3D'line-height:18.75pt'><span = style=3D'font-size:11.0pt;font-family:proxima_nova;color:#444444'>En las = pr=C3=B3ximas horas se har=C3=A1 efectiva la transferencia. Tan pronto = las facturas sean pagadas por AGRICOLA Y GANADERA CHAVIN DE HUANTAR SA = te notificaremos y te abonaremos el remanente.<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_0036_01D635B5.A9CA52D0--