Subido por ALEJANDRO AHUMADA

449040

Anuncio
PO Date:
Purchase Order NO.
05/13/2021
T449040
T & S - Centro de Tecnología y servicio
Bill To:
SUMITOMO ELECTRIC WIRING SYSTEMS INC.
1018 ASHLEY STREET
P.O. BOX 90031
BOWLING GREEN, KY 42102-9031
FED. ID. 133365815
*449040*
Requisition No. T447612
Ship To:
Currency: PESO
MED SINALOA
CALLE DEL COMERCIO 1314 NTE.
PARQUE INDUSTRIAL ECOLOGICO
LOS MOCHIS, SINALOA CP 81256
Status:
ORDEN GENERADA Y POR SURTIR
Date Generated:
Generated by: SORIA DE LA GARZA, CINDY SUGEIRY
Released by:
05/13/2021
QUINTERO BUITIMEA, KATIA
Supplier: VELIA GUADALUPE GOMEZ SOBERANES
Contact:
Terms NET: 30
HEIDY DUARTE
Required by:
Lead time
(DAYS):
COTA GUILLEN, JUAN ERNESTO
Part No.
Account No.
Receiving
Date:
Department and Plant:
Ship Attention to: FLORES GARCIA, FREDDY ALEJANDRO
Account Type: PE Expenses
15
| SINALOA CT-7 | EXPENSE | C&C MACHINE | 2021 |
Account Name: 2021
CUT & CRIMP
Quantity
FABRICACION PORTA TADIF 102X3CM POLICARBON
XJM993 | LOCALIDAD MEDSIN
Plant: LOCALIDAD MEDSIN
21M1EC0321CC6652
Description
05/28/2021
3
PIEZAS
Unit Cost
SubTotal
Tax %
Total
$780.00
$2,340.00
16.00%
$2,714.40
3MM ANCHO
Requisition notes:
VELIA GUADALUPE GOMEZ SOBERANES
SPEC: S21SF-232
COT: 379
SUBTOTAL
$2,340.00
TOTAL TAX
$374.40
TOTAL
** TO PAY PE SPECS21SF-232 **
WHAT: STANDS - PORTA TADIF
WHICH: L1MT-14290 FORD CD6
Special Instructions purchase order:
$2,714.40
IMPORTANTE * INCLUIR EN LA FACTURA # DE ORDEN DE COMPRA Y # DE CUENTA, SE ENCUENTRA AL CENTRO DE LA PO, EMPIEZA
CON 20 Y CONSTA DE 16 DIGITOS), OBLIGATORIO CONFIRMAR RECEPCION DE ORDEN Y FECHA ESTIMADA DE ENTREGA, GRACIAS
*
1. THE P.O. NUMBER MOST APPEAR ON ALL YOUR INVOICES AND PACKING SLIPS.
2. PLEASE COMPLY WITH THE DELIVERY DATE AND THE QUALITY REQUESTED.
IMPORTANT: SINCE THESE MATERIALS WILL BE EXPORTED TO MEXICO, PLEASE SEND CERTIFICATES OF ORIGINAL FOR ALL MATERIAL
INCLUDED IN THIS ORDER
CONTEC IS COMMITTED TO COMPLIANCE WITH THE FEDERAL LABOR LAW IN OUR COUNTRY. PROVIDES DECENT WORK WITH EQUAL CONDITIONS FOR MEN AND WOMEN ON THE
BASIS OF EQUAL RIGHTS AND OPPORTUNITIES WITHOUT DISCRIMINATION TO RACE, AGE, DISABILITY, MEDICAL CONDITION, MARITAL STATUS OR SEXUAL PREFERENCE,
FOSTERING A HEALTHY AND HARMONIOUS ENVIRONMENT IT IS IMPORTANT THAT THESE PRECEPTS ARE ALSO FOLLOWED BY OUR SUPPLIERS, THIS AREA IS SUBJECT TO
PERIODIC EVALUATIONS BEING UNDERSTOOD THAT ANY FAILURE WITHIN OUR SUPPLY CHAIN WILL BE A REASON TO TERMINATE THE COMMERCIAL RELATIONSHIP.
1. - SUPPLIER
FORM: R01P-9
2. - ACCOUNTING
3. - PURCHASING
REV.0
4. - CONSECUTIVE
Hoja 1/1
PURCHASING DEPARTMENT
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