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Envelope-to: brodriguez@ifprc.com.pe
Delivery-date: Fri, 21 May 2021 10:09:02 -0400
From: <svalderrama@ifprc.com.pe>
To: <brodriguez@ifprc.com.pe>,
	<birove@hotmail.com>
References: <ADR460000125551991000EE5B56D798B1EEBAEC748021A4B0AA5@AIRPRODUCTS.COM>
In-Reply-To: <ADR460000125551991000EE5B56D798B1EEBAEC748021A4B0AA5@AIRPRODUCTS.COM>
Subject: =?utf-8?Q?RV:_Air_Products_PE04_1903940:=C2=A0E?=
	=?utf-8?Q?xtracto_De_Cuenta_______________?=
	=?utf-8?Q?_____{RIVEROCJ}?=
Date: Fri, 21 May 2021 09:09:02 -0500
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ENTREGAR LAS BOTELLAS VACIAS A AIR PRODUCTS, YA TENEMOS PENDIENTES ESTAS FA=
CTURAS POR ARRENDAMIENTO.

De: COBROSPE@airproducts.com [mailto:COBROSPE@airproducts.com] 
Enviado el: viernes, 21 de mayo de 2021 08:41 a.m.
Para: svalderrama@ifprc.com.pe
Asunto: Air Products PE04 1903940: Extracto De Cuenta {RIVEROCJ}

Air Products Per=C3=BA S.A.

EXTRACTO DE CUENTA

Empresa

INVERSIONES FRIGORIFICAS PRC S.A.C.

AV. DEL PARQUE SUR 573 DPTO 01

150130 SAN BORJA-LIMA

ATTN: Contabilidad Proveedores

Cliente: 1903940

Fecha: 21.05.2021

Estimado Cliente,

Por la presente le recordamos a Ud. que las facturas indicadas en el estado=
 de cuenta que se adjunta se encuentran vencidas y/o pr=C3=B3ximas a vencer=
=2E Con el fin de facilitar el pago de las mismas, le informamos que dispon=
e de las siguientes cuentas bancarias para realizar el pago.

Air Products Peru

Realice su transferencia electr=C3=B3nica PEN en nuestra cuenta bancaria:

Santander CCI: 056-001-000008101752-17

Realice su dep=C3=B3sito o pago en efectivo PEN en nuestra cuenta bancaria:=

BCP Cta.Cte.: 191-1195441-0-60

Importante enviar relaci=C3=B3n del pago al correo: PAGOSPE@AIRPRODUCTS.COM=

Frente a cualquier consulta con relaci=C3=B3n a su estado de cuenta y/o for=
ma de pago, as=C3=AD como para la actualizaci=C3=B3n de sus datos de contac=
to Ud. puede llamar al Centro de Servicios Compartidos para hablar con uno =
de nuestros Ejecutivos de Cobranzas al tel=C3=A9fono 51 1 7089191 o v=C3=AD=
a email a COBROSPE@airproducts.com

Si usted ya realiz=C3=B3 el pago del total de la deuda vencida y envi=C3=B3=
 el soporte al correo PAGOSPE@airproducts.com por favor haga caso omiso a e=
ste comunicado.

Saludos Cordiales

Departamento

Cobranzas Per=C3=BA

Documento

Referencia

Fecha Doc

Importe

Mon.

Venc.neto

01-F010-00042146

21.02.2021

204.50

PEN

03.03.2021

01-F010-00047748

18.03.2021

148.68

PEN

28.03.2021

353.18

PEN

-- 
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<html xmlns:v=3D"urn:schemas-microsoft-com:vml" xmlns:o=3D"urn:schemas-micr=
osoft-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)"><title>Editable Test</title><style></style></head><body lang=3DES-PE link=3Dblue vli=
nk=3Dpurple><div class=3DWordSection1>ENTREGAR =
LAS BOTELLAS VACIAS A AIR PRODUCTS, YA TENEMOS PENDIENTES ESTAS FACTURAS PO=
R ARRENDAMIENTO.<o:p></o:p><o:p>&nbs=
p;</o:p><div><div style=3D'border:none;border-top:solid #B5C4DF =
1.0pt;padding:3.0pt 0cm 0cm 0cm'>De:<s=
pan lang=3DES style=3D'font-size:10.0pt;font-family:"Tahoma","sans-serif"'>=
 COBROSPE@airproducts.com [mailto:COBROSPE@airproducts.com] Enviado =
el: viernes, 21 de mayo de 2021 08:41 a.m. Para: svalderrama@=
ifprc.com.pe Asunto: Air Products PE04 1903940:&nbsp;Extracto De =
Cuenta {RIVEROCJ}<o:p></o:p></div></div><o:=
p>&nbsp;</o:p><o:p>&nbsp;</o:p><img width=
=3D154 height=3D32 id=3D"_x0000_i1025" src=3D"cid:image001.jpg@01D74E20.F15=
071A0"><o:p></o:p><spa=
n style=3D'font-family:"Times","serif";color:black'>Air Products Per=C3=BA =
S.A.<o:p=
></o:p><o:p>&nbsp;</o:p>EXTRACTO DE CUENTA<o:p></o:p><o:p>&n=
bsp;</o:p>Empresa<o:p></o:p>INVERSIONES FRIGORIFICAS PRC S.A.C.<o:p></o:p>=
AV. DEL PARQUE SUR 573 DPTO 01<o:p></o:p></s=
pan>150130 SAN BORJA-LIMA<o:p></o:p><=
/p> <o:p></o:p><=
/p>ATTN: Contabilidad Proveedores<o:p></o:p></sp=
an><o:p>&nbsp;</o:p>Cliente: 1903940<o:p></o:p><sp=
an style=3D'font-family:"Times","serif";color:black'>Fecha: 21.05.2021<o:p>=
</o:p><o:p>&=
nbsp;</o:p>Estimado Cliente,<o:p></o:p></spa=
n><o:p>&nbsp;</o:p>=
Por la presente le recordamos a Ud. que las facturas indicadas en el estado=
 de cuenta que se adjunta se encuentran vencidas y/o pr=C3=B3ximas a vencer=
=2E Con el fin de facilitar el pago de las mismas, le informamos que dispon=
e de las siguientes cuentas bancarias para realizar el pago.<o:p></o:p></sp=
an><o:p>&nbsp;</o:p>Air Products Peru<o:p></o:p>Realice =
su transferencia electr=C3=B3nica PEN en nuestra cuenta bancaria:<o:p></o:p=
>Santander CCI: 056-001-000008101752-=
17<o:p></o:p><span=
 style=3D'font-family:"Times","serif";color:black'>Realice su dep=C3=B3sito=
 o pago en efectivo PEN en nuestra cuenta bancaria:<o:p></o:p><p=
 style=3D'margin:0cm;margin-bottom:.0001pt'>BCP Cta.Cte.: 191-1195441-0-60<o:p></o:p></=
p>Importante enviar relaci=C3=B3n del pago al co=
rreo: <a href=3D"mailto:PAGOSPE@AIRPRODUCTS.COM">PAGOSPE@AIRPRODUCTS.COM</a=
><o:p></o:p><o:p>&nbsp;</o:p>Frente a cualquier consulta con relaci=C3=B3n a su estad=
o de cuenta y/o forma de pago, as=C3=AD como para la actualizaci=C3=B3n de =
sus datos de contacto Ud. puede llamar al Centro de Servicios Compartidos p=
ara hablar con uno de nuestros Ejecutivos de Cobranzas al tel=C3=A9fono 51 =
1 7089191 o v=C3=ADa email a <a href=3D"mailto:COBROSPE@airproducts.com">CO=
BROSPE@airproducts.com</a><o:p></o:p>=
Si usted ya realiz=C3=B3 el pago del total de la deuda vencida y envi=C3=B3=
 el soporte al correo <a href=3D"mailto:PAGOSPE@airproducts.com">PAGOSPE@ai=
rproducts.com</a> por favor haga caso omiso a este comunicado.<o:p></o:p></=
span><o:p>&nbsp;</o:p>Saludos Cordiales<o:p></o:p>Depart=
amento<o:p></o:p><=
span style=3D'font-family:"Times","serif";color:black'>Cobranzas Per=C3=BA<=
o:p></o:p><o:p>&nbsp;</o:p><div align=
=3Dcenter><table class=3DMsoNormalTable border=3D1 cellspacing=3D0 cellpadd=
ing=3D0 width=3D"80%" style=3D'width:80.0%;border-collapse:collapse;border:=
none'><tr><td style=3D'border:solid black 1.0pt;background:lightgrey;paddin=
g:.75pt .75pt .75pt .75pt'>Documento <o:p></o:p></td><td style=3D'border:solid bla=
ck 1.0pt;border-left:none;background:lightgrey;padding:.75pt .75pt .75pt .7=
5pt'><sp=
an style=3D'font-size:13.0pt;font-family:"Times","serif"'>Referencia <o:p><=
/o:p></td><td style=3D'border:solid black 1.0pt;border-left:=
none;background:lightgrey;padding:.75pt .75pt .75pt .75pt'>Fecha Doc <o:p></o:p></=
td><td style=3D'border:solid black 1.0pt;border-left:none;background:lightg=
rey;padding:.75pt .75pt .75pt .75pt'>Importe <o:p></o:p></td><td style=3D'border:s=
olid black 1.0pt;border-left:none;background:lightgrey;padding:.75pt .75pt =
=2E75pt .75pt'>Mon. <o=
:p></o:p></td><td style=3D'border:solid black 1.0pt;border-l=
eft:none;background:lightgrey;padding:.75pt .75pt .75pt .75pt'>Venc.neto <o:p></o:p></=
p></td></tr><tr><td style=3D'border:solid black 1.0pt;border-top:none;paddi=
ng:.75pt .75pt .75pt .75pt'>01-F010-000421=
46 <o:p></o:p></td><td style=3D'border-top:none;border-left:none=
;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt;padding:.75=
pt .75pt .75pt .75pt'></td><td style=3D'border-top:none;border-left:none;bo=
rder-bottom:solid black 1.0pt;border-right:solid black 1.0pt;padding:.75pt =
=2E75pt .75pt .75pt'>21.02.2021 <o:p></o:p=
></td><td style=3D'border-top:none;border-left:none;border-botto=
m:solid black 1.0pt;border-right:solid black 1.0pt;padding:.75pt .75pt .75p=
t .75pt'><spa=
n style=3D'font-family:"Times","serif"'>204.50 &nbsp; <o:p></o:p></p=
></td><td style=3D'border-top:none;border-left:none;border-bottom:solid bla=
ck 1.0pt;border-right:solid black 1.0pt;padding:.75pt .75pt .75pt .75pt'><p=
 class=3DMsoNormal align=3Dcenter style=3D'text-align:center'>PEN <o:p></o:p></td><td style=
=3D'border-top:none;border-left:none;border-bottom:solid black 1.0pt;border=
-right:solid black 1.0pt;padding:.75pt .75pt .75pt .75pt'>03.03.2021 <o:p></o:p></td></tr><tr><td style=3D=
'border:solid black 1.0pt;border-top:none;padding:.75pt .75pt .75pt .75pt'>=
01-F010-00047748 <o:p></o:p></t=
d><td style=3D'border-top:none;border-left:none;border-bottom:solid black 1=
=2E0pt;border-right:solid black 1.0pt;padding:.75pt .75pt .75pt .75pt'></td=
><td style=3D'border-top:none;border-left:none;border-bottom:solid black 1.=
0pt;border-right:solid black 1.0pt;padding:.75pt .75pt .75pt .75pt'>18.03.2021 <o:p></o:p></td><td style=
=3D'border-top:none;border-left:none;border-bottom:solid black 1.0pt;border=
-right:solid black 1.0pt;padding:.75pt .75pt .75pt .75pt'>148.68 &nbsp; <o:p></o:p></td><td style=3D'border-=
top:none;border-left:none;border-bottom:solid black 1.0pt;border-right:soli=
d black 1.0pt;padding:.75pt .75pt .75pt .75pt'>PEN <o:p></o:p></td><td style=3D'border-top:none;border-l=
eft:none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt;pad=
ding:.75pt .75pt .75pt .75pt'>28.03.2021 <=
o:p></o:p></td></tr><tr><td style=3D'border-top:none;border-left=
:solid black 1.0pt;border-bottom:solid black 1.0pt;border-right:none;paddin=
g:.75pt .75pt .75pt .75pt'></td><td style=3D'border:none;border-bottom:soli=
d black 1.0pt;padding:.75pt .75pt .75pt .75pt'></td><td style=3D'border:non=
e;border-bottom:solid black 1.0pt;padding:.75pt .75pt .75pt .75pt'></td><td=
 style=3D'border:none;border-bottom:solid black 1.0pt;padding:.75pt .75pt .=
75pt .75pt'><=
strong>353.18 &nbsp; </s=
trong><o:p></o:p></t=
d><td style=3D'border:none;border-bottom:solid black 1.0pt;padding:.75pt .7=
5pt .75pt .75pt'>PEN </stro=
ng><o:p></o:p></td><=
td style=3D'border-top:none;border-left:none;border-bottom:solid black 1.0p=
t;border-right:solid black 1.0pt;padding:.75pt .75pt .75pt .75pt'></td></tr=
></table></div><o:p>&nb=
sp;</o:p></div><div id=3D"DAB4FAD8-2DD7-40BB-A1B8-4E2AA1F9FDF2"> =
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