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Envelope-to: rvasquez@ifprc.com.pe
Delivery-date: Tue, 11 Aug 2020 11:18:05 -0400
From: <rvasquez@ifprc.com.pe>
To: <ruben.garcia@facturedo.com>
Cc: <rvasquez@ifprc.com.pe>
References: <01010173da836b9c-a9a4eff8-baa1-4cd8-bb33-e8440466c34c-000000@us-west-2.amazonses.com>
In-Reply-To: <01010173da836b9c-a9a4eff8-baa1-4cd8-bb33-e8440466c34c-000000@us-west-2.amazonses.com>
Subject: RV: Facturedo: Pago remanente facturas #F003-00000100
Date: Tue, 11 Aug 2020 10:17:54 -0500
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Ruben, por favor enviar la factura por lo resaltado.

=20

=09

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

=09

=09
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Hola JESSICA ROXANA,

Le informamos que las facturas #F003-00000100 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

1,060.31=20

Monto de adelanto bruto

19,308.91

Comisi=C3=B3n de cobranza

32.11=20

Coste de estudio

USD 0.00=20

Gastos operacionales

1.77=20

I.G.V. originaci=C3=B3n

6.10=20

Monto de adelanto neto

19,268.93=20

=09

Coste financiaci=C3=B3n

1.36%=20

733.32=20

Otros gastos operacionales

0.00=20

Comisi=C3=B3n de Facturedo

260.49=20

I.G.V. Cierre

46.89=20

Saldo neto al pago

1,060.31=20

Costo total

55.53=20

=09

TEA (%)

17.64=20

TCEM (%)

-0.80=20

TCEA Estimada (%)

-9.21=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

=09
=09
	=09

=20

Roxana V=C3=A1squez T.

INVERSIONES FRIGORIFICAS PRC S.A.C.

998392274 / 043352090

=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>Ruben, por favor enviar la factura por lo =
resaltado.<o:p></o:p><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 =
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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 #F003-00000100 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'>1,060.31 =
<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'>19,308.91<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'>32.11 =
<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'>6.10 =
<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'>19,268.93 =
<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'>Coste =
financiaci=C3=B3n<o:p></o:p></td><td style=3D'padding:.75pt .75pt =
.75pt .75pt'>1.36% <o:p></o:p></td><td =
style=3D'padding:.75pt .75pt .75pt .75pt'>733.32 =
<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'>260.49 =
<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'>46.89 =
<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'>1,060.31 =
<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'>55.53 =
<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'>17.64 =
<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'>-0.80 =
<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'>-9.21 =
<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><o:p>&nbsp;</o:p>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><o:p>&nbsp;</o:p><o:p>&nbsp;</o:p></div></body></html>
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