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  • Po 300000132030868 37447 0

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    This purchase order from LATAMGYM S.A.P.I. DE C.V. to BIDEXI S.A. DE C.V. is for 9,581.50 MXN of office supplies. It lists the supplier and buyer details, addresses, and contact information. The order is authorized and binding for both parties upon receipt. It specifies the order number, date, payment terms of 30 days, and delivery contact of Fernando Salvatierra Alberu via email.

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    This purchase order from LATAMGYM S.A.P.I. DE C.V. to BIDEXI S.A. DE C.V. is for 9,581.50 MXN of office supplies. It lists the supplier and buyer details, addresses, and contact information. The order is authorized and binding for both parties upon receipt. It specifies the order number, date, payment terms of 30 days, and delivery contact of Fernando Salvatierra Alberu via email.

    Copyright:

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

    Po 300000132030868 37447 0

    Uploaded by

    jlvf valle
    This purchase order from LATAMGYM S.A.P.I. DE C.V. to BIDEXI S.A. DE C.V. is for 9,581.50 MXN of office supplies. It lists the supplier and buyer details, addresses, and contact information. The order is authorized and binding for both parties upon receipt. It specifies the order number, date, payment terms of 30 days, and delivery contact of Fernando Salvatierra Alberu via email.

    Copyright:

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

    Purchase Order 37447

    Supplier Details:

    Company BIDEXI S.A. DE C.V.


    Contact ROSALVA GARCIA RODRIGUEZ ROSALVA GARCIA RODRIGUEZ
    CNPJ BID190730557
    Address CALLE 16 INT. 106
    07600
    , CDMX
    CIUDAD DE MEXICO
    MÉXICO
    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 BIDEXI 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 37447
    Order 37447
    Order Date 26-OCT-2022
    Change Order 0
    Change Order Date 26-OCT-2022

    Revision 0
    Ordered 9,581.50 MXN

    Sold To LATAMGYM S.A.P.I. DE C.V. Supplier BIDEXI S.A. DE C.V.


    Av. Paseo de la Reforma 296 BID190730557
    06600 CALLE 16 INT. 106
    , CDMX 07600
    CIUDAD DE MÉXICO , CDMX
    MÉXICO CIUDAD DE MEXICO
    MÉXICO

    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
    236082 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


    PAPELERIA Y ARTICULOS DE OFICINA 9,581.50 1 UN 9,581.50
    1
    UC_014_MX
    Line Total 9,581.50

    Proprietary and Confidential 2

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