TOYODA GOSEI IRAPUATO MX, S.A.de C.V.

Date: 12/16/21
RIO SAN LORENZO #842
FRAC. INDUSTRIAL CASTRO del RIO V ETAPA Page - 1
RFC.TGI1408017L0
IRAPUATO GU 36815
TEL: 52 1 462 500 4800 ~ FAX:52 1 462 500 4800
VENDOR 95201 SHIP TO
Gemetytec de Guanajuato, SA de CV TOYODA GOSEI IRAPUATO MX, S.A.de C.V.
Calle Portico # 203 RIO SAN LORENZO #842
Brisas del Campo 1a Seccion FRAC. INDUSTRIAL CASTRO del RIO V ETAPA
Leon, Gto RFC.TGI1408017L0
mauricio.olmos@gemetytec.com IRAPUATO GUANAJUATO 36815

PAYMENT TERMS Net 30 Days BUYER: CAMPOS RIOS, LUIS ENRI PURCHASE
PHONE#:52 1 462 500 4800 ORDER NO
CARRIER NUMBER: FREIGHT: .
2668627- 000 - OP

Line Requisition Delivery Quantity

Num Item Number Acct # Originator Date Ordered Description1 Description2 UOM Unit Cost Extended Price
Line 2nd Item Request Description Description Unit Extended
Number Number Date Line 2 Cost Price
1 ETIQUETA 102*165 263480.53815 LECAMPOS 12/16/21 10 Other Shop/Plant EA 14.8600 148.60
COLOR NA Supplies
2 ETIQUETA 102*165 263480.53815 LECAMPOS 12/16/21 20 Other Shop/Plant EA 14.1000 282.00
COLOR BL Supplies
3 ETIQUETA 102*152 263480.53815 LECAMPOS 12/16/21 40 Other Shop/Plant EA 10.2000 408.00
COLOR BL Supplies
4 IVA LECAMPOS 12/16/21 1 Other Receivables - EA 134.1700 134.17
26.11490.IVA IVA

TOTAL AMOUNT USD $ 972.77

********************************************************************************Payment will be in United States Dollars*******************************************************************

TG Part # must appear on all packages, labels, & correspondence
Purchase Order Number must appear on Invoices, Bills of Lading, Packing Lists and Correspondence.
Invoice each Purchase Order separately and send invoice to the attention of Accounts Payable to ensure payment.
Detailed packing list must accompany all shipments.
If shipment is made to destination other than the Issuer of this Purchase Order, furnish Notification of Shipment to Purchasing Department.
PURCHASE ORDER TERMS AND CONDITIONS
Please see http://www.toyodagosei.com/ for Purchase Order Terms and Conditions, which are incorporated in, and made a part of, this Purchase Order ("Order"). This
order is an offer to Seller by Buyer for the purchase of goods and services ("Supplies"). This order does not constitute an acceptance of any offer or proposal made by Seller.
Any reference in this Order to any offer or proposal made by Seller is solely to incorporate the description or specifications of the Supplies in the prior offer or proposal,
but only to the extent that the description or specifications do not conflict with the description and specifications of the Supplies in this Order. Seller's written acceptance,
Seller's commencement of any work under this Order, or any other conduct by Seller that recognizes the existence of a contract with respect to the subject matter of this
Order constitutes Seller's acceptance of these Purchase Order Terms and Conditions only.
THIS ORDER EXPRESSLY LIMITS ACCEPTANCE TO THE TERMS OF THIS ORDER AND ANY ADDITIONAL OR DIFFERENT TERMS, WHETHER
CONTAINED IN SELLER'S QUOTATION FORM, ACKNOWLEDGEMENT FORM, INVOICE OR OTHERWISE, ARE UNACCEPTABLE TO BUYER AND
EXPRESSLY REJECTED BY BUYER, AND SHALL NOT BECOME PART OF THIS ORDER.