Elep

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.

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

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 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

1,060.31

Monto de adelanto bruto

19,308.91

Comisión de cobranza

32.11

Coste de estudio

USD 0.00

Gastos operacionales

1.77

I.G.V. originación

6.10

Monto de adelanto neto

19,268.93

Coste financiación

1.36%

733.32

Otros gastos operacionales

0.00

Comisión de Facturedo

260.49

I.G.V. Cierre

46.89

Saldo neto al pago

1,060.31

Costo total

55.53

TEA (%)

17.64

TCEM (%)

-0.80

TCEA Estimada (%)

-9.21

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

Atentamente,

El equipo de Facturedo

Roxana Vásquez T.

INVERSIONES FRIGORIFICAS PRC S.A.C.

998392274 / 043352090

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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>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 =
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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=
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style=3D'border:none;padding:0cm 0cm 0cm 0cm;height:.75pt'></td><td =
style=3D'border:none;padding:0cm 0cm 0cm =
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0cm 0cm'><div align=3Dcenter><table class=3DMsoNormalTable border=3D0 =
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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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