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    This document is a purchase order from LATAMGYM S.A.P.I. DE C.V. to KOLOR MATS PUBLICIDAD, S.A. DE C.V. for maintenance of furniture and equipment for a total of 15,939 Mexican pesos. It lists contact and address details for both companies and specifies a 30 day payment term. It is signed by both parties, authorizing the binding commitment.

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    PO_300000132030868_37533_0

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    This document is a purchase order from LATAMGYM S.A.P.I. DE C.V. to KOLOR MATS PUBLICIDAD, S.A. DE C.V. for maintenance of furniture and equipment for a total of 15,939 Mexican pesos. It lists contact and address details for both companies and specifies a 30 day payment term. It is signed by both parties, authorizing the binding commitment.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    2 views2 pages

    Po 300000132030868 37533 0

    Uploaded by

    jlvf valle
    This document is a purchase order from LATAMGYM S.A.P.I. DE C.V. to KOLOR MATS PUBLICIDAD, S.A. DE C.V. for maintenance of furniture and equipment for a total of 15,939 Mexican pesos. It lists contact and address details for both companies and specifies a 30 day payment term. It is signed by both parties, authorizing the binding commitment.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Purchase Order 37533

    Supplier Details:

    Company KOLOR MATS PUBLICIDAD, S.A. DE C.V.


    Contact ALICIA GIRON F DE JAUREGUI ALICIA GIRON F DE JAUREGUI
    CNPJ KMP020823J68
    Address CALLE 12 NUM. 6
    03800
    , CDMX
    MEXICO
    Valido apenas para BR

    Submit your response to:

    Company LATAMGYM S.A.P.I. DE C.V.


    Address Av. Paseo de la Reforma 296
    06600
    , CDMX
    CIUDAD DE MÉXICO
    MÉXICO
    CNPJ
    Contact MX COMPRAS
    Phone
    Fax
    E-mail comprasmx@smartfit.com

    This document has important legal consequences. The information contained in this document is proprietary of LATAMGYM S.A.P.I.
    DE C.V.. It shall not be used, reproduced, or disclosed to others without he express and written consent of LATAMGYM S.A.P.I. DE
    C.V..

    This agreement between LATAMGYM S.A.P.I. DE C.V. and KOLOR MATS PUBLICIDAD, S.A. DE C.V. is authorized for binding
    commitment. The parties here to have read and executed this contract modification from the present date or date of receipt of this
    document.

    1
    Purchase Order 37533
    Order 37533
    Order Date 27-OCT-2022
    Change Order 0
    Change Order Date 27-OCT-2022

    Revision 0
    Ordered 15,939.00 MXN

    Sold To LATAMGYM S.A.P.I. DE C.V. Supplier KOLOR MATS PUBLICIDAD, S.A. DE C.V.
    Av. Paseo de la Reforma 296 KMP020823J68
    06600 CALLE 12 NUM. 6
    , CDMX 03800
    CIUDAD DE MÉXICO , CDMX
    MÉXICO MEXICO

    Bill To

    Av. Paseo de la Reforma 296


    06600
    , CDMX
    CIUDAD DE MÉXICO
    MÉXICO

    Notes MXN = Mexican Peso

    Customer Account Number Supplier Number Payment Terms Freight Terms Shipping Method
    235623 30 Dias
    Confirm To Deliver To Buyer Contact
    MX COMPRAS
    Fernando Salvatierra Alberu
    E-mail fernando.alonso@smartfit.com

    Attachments
    Type File Name or URL Title Description

    Line Item Price Quantity UOM Ordered


    MTTO MOBILIARIO Y EQUIPO 15,939.00 1 UN 15,939.00
    1
    SC_035_MX
    Line Total 15,939.00

    Proprietary and Confidential 2

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