Inalfa Roof Systems de Mexico, S de R.L. de C.

V
C.V.
Av. Rioio Mississippi No.
o. 191.
Col. Parque
arque Tecnoindustrial
ecnoindustrial Castro Del
el Rio,
Irapuato
rapuato, Guanajuato.. C.P. 36815 M México
éxico.
Tel. +52
52-462-166-3600
3600

PURCHASE ORDER Original

Delivery address.
KEY QUIMICA SA DE CV AV. RIO MISSISSIPPI No. 191.
JAIME NUNO COL. PARQUE TECNOINDUSTRIAL CA
Monterrey NL 64500 RFC: OSR060616MF6
Mexico C.P 36815 IRAPUATO, GUANAJUATO
Mexico

Jul-3-2021
Our Order : 250018814
Buy-from BP : O001649
Order Date : 07-03-2021
Buyer : Priscila Torres
Delivery Terms:
Payment Terms : 45 Day Nett
Currency : MXN
Our VAT No. : OSR060616-MF6
atomizers & paper dispenser
────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────
Line Quantity Unit Item Price Unit. Line Total Rec Date
Discount
────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────
10 50.0000 pcs OTHER BUILDING C Other Building Costs 31.0000 pcs 1550.00 Jul-3-2021

Gabriel Rosales
CC: 1500-6230-1310 Other building cost
Requisition :O1500 1094
Supplier:Key quimica
Quotation Reference :INALFA LER-JN003
Material to buy:

50.00 9261592 BOTELLA CON PISTOLA ATOMIZADORA

PZA $31.00 $1,550.00
20 5.0000 pcs OTHER BUILDING C Other Building Costs 395.5000 pcs 1977.50 Jul-3-2021

5.00 5276 DESP. HIGIENICO MINIROLLO HUMO 94208

PZA $395.50 $1,977.50
30 4.0000 pcs OTHER BUILDING C Other Building Costs 1023.0000 pcs 4092.00 Jul-3-2021

4.00 5272 DESP. TOALLA EN ROLLO LEVE-R-MATIC*2 92259

PZA $1,023.00
$4,092.00
SPOT PURCHASE ORDER GENERAL TERMS AND CONDITIONS

This purchase order ("PO") is subject to the Inalfa Roof Systems ("IRS") Terms
and Conditions of Purchase
("Terms"), which are expressly incorporated herein. All other Inalfa standard
terms including
logistics, quality, packaging, and tooling also apply to this PO. The Terms
and all other Inalfa standard
terms are located on the Inalfa Supplier Portal -
http://supplier2.inalfa-roofsystems.us/default.aspx
Supplier acknowledges that the Terms may be amended from time to time as
provided therein and such
modifications will apply to this PO at the time of such modification. Supplier
is responsible to check
 Inalfa Roof
Ro Systems de Mexico,
M S de R.L.. dde C.V.
Av. Rioio Mississippi No.
o. 191.
Col. Pararque Tecnoindudustrial Castro De el Rio,
Irapuato
ato, Guanajuato.. CC.P. 36815 Méxéxico.
Tel. +52
52-462-166-3600 00

PURCHASE ORDER
Page 2

Buy-from BP : O001649 Order: 250018814 Purchase Office: PO-MX Mexico Purchase Office Date: 07-03-21
────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────
Line Quantity Unit Item Price Unit. Line Total Rec Date
Discount
────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────
the Inalfa Supplier Portal and understands and agrees that this PO is and will
be subject to any
modifications contained therein.

────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────
Goods Costs Tax Total
0.00 7619.50 1219.12 8838.62 MXN
────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────

AGENT: ACCEPTED:

Total number of pages 2

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