SBP S.A.C.

PURCHASE ORDER N 00022016006

Type of order: I

PO date: 25/11/2016 Payment terms: CREDITO

Supplier: SOILMEC S.P.A. Place of delivery of goods and/or services :

CALLE LOS ANTARES 320 INT 806 URB.LA ALBORADA SURCO
Phone: +39 0547 319286 / +571 6 36 09 90
Fax: SBP requisition N
E-mail: gonzalez@soilmeccolombia.com
Contact: Gonzalez Pavas Marisol Project N SOLETANCHE BACHY PERU
Currency: Nuevos Soles
Buyer: RQ

Approval: JCR

Phone: 500-1770
Fax:
E-mail:

REMARKS:

REF: 001-SR70

Item Item code Descripcin Quantity Un. Unit Price Total amount
0001 33ACT00071 47108106 PRESOSTATO 1.00 UND 454.65 454.65

0002 33ACT00072 50850979 VALVULA 2.00 UND 2556.53 5113.06

0003 33ACT00073 50850532 SELECTOR 1.00 UND 1259.18 1259.18

0004 33ACT00074 50690326 ELECTROVALVULA 1.00 UND 975.91 975.91

0005 33ACT00075 50660011 PIASTRA 1.00 UND 315.08 315.08

0006 33ACT00076 47511111 SENSOR 1.00 UND 2651.58 2651.58

0007 33ACT00077 50090016 RACOR 2.00 UND 13.47 26.94

0008 33ACT00078 50090118 RACOR 2.00 UND 12.35 24.7

0009 33ACT00079 1265235 PATIN 4.00 UND 480.47 1921.88

0010 33ACT00080 1265303 PATIN 8.00 UND 537.73 4301.84

0011 33ACT00081 40230331 VIDRIO 1.00 UND 2233.97 2233.97

0012 33ACT00082 40230338 VIDRIO 1.00 UND 2843.17 2843.17

0013 33ACT00083 40230377 MOTOR PARABRISA 1.00 UND 526.87 526.87

0014 33ACT00084 40230378 BRAZO PARABRISA 1.00 UND 226.77 226.77

0015 33ACT00085 40230379 CEPILLO O PLUMILLA PARABRISA 1.00 UND 62.12 62.12

0016 33ACT00086 40230394 CEPILLO O PLUMILLA PARABRISA 1.00 UND 44.16 44.16
 SBP S.A.C.

0017 33ACT00087 40230393 BRAZO PARABRISA 1.00 UND 98.41 98.41

0018 33ACT00088 47104059 FINAL DE CARRERA 1.00 UND 294.87 294.87

0019 33ACT00089 52700292 RETEN ROTARY 2.00 UND 499.93 999.86

0020 33ACT00090 50530008 FILTRO 2.00 UND 383.56 767.12

0021 33ACT00091 40530083 CORREA 1.00 UND 38.17 38.17

0022 33ACT00092 40045001 INDICADOR 1.00 UND 36.67 36.67

0023 33ACT00093 47104005 FINAL MDE CARRERA 2.00 UND 93.18 186.36

0024 33ACT00094 47510335 INCLINOMETRO 1.00 UND 2014.32 2014.32

0025 33ACT00095 47510771 CONECTOR 2.00 UND 601.34 1202.68

0026 33ACT00096 47510770 ENCODER PROFUNDIMETRO 1.00 UND 3092.39 3092.39

0027 33ACT00097 47510777 ENCODER ANTENA 1.00 UND 4914.37 4914.37

0028 33ACT00098 47261081 RELE 20.00 UND 20.21 404.2

0029 33ACT00099 47261082 BASE RELE 10.00 UND 29.56 295.6

0030 33ACT00100 47261109 SAFETY RELE 1.00 UND 903.32 903.32

0031 33ACT00101 47261049 RELE 1.00 UND 482.72 482.72

0032 33ACT00102 47261066 RELE 1.00 UND 355.49 355.49

0033 33ACT00103 47520030 CPU PROGRAMADA 1.00 UND 22149.27 22149.27

0034 33ACT00104 01217257/Nva ref. 47500264 MONITOR 12 1.00 UND 28964.58 28964.58

0035 33ACT00105 RI01663328-04 SWIVEL ELECTRICO 1.00 UND 17007.02 17007.02

0036 33ACT00106 RI5069HD00-11 SOLENOIDE 1.00 UND 512.65 512.65

0037 33ACT00107 RI5069HY00-01 ELECTROVALVULAS HYTOS 1.00 UND 101.03 101.03

Valor Total S/. 107,802.98

 SBP S.A.C.

PURCHASE ORDER N 00022016006

Type of order: I

Order date: 25/11/2016 Payment terms: CREDITO

GENERAL CLAUSSES

In case of non-compliance with the delivery date specified in this document, notify opportunely to the buyer in SBP S.A.C.

The values will be paid to the representative subscriber or legal representative on this document.
This Purchase Order is being issued by SBP S.A.C. the parties agree with the supply and procurement of products and/or services established
under the terms and conditions.

The version of the terms and conditions are valid in the Purchase Order. In case there are inconsistencies between the terms and conditions
of these agreements, the sequence will be: this Purchase Order, the additional pertinent agreement with the supplier and finally the Terms
and Conditions of the Purchase Order set by SBP S.A.C.

The acceptance of this Purchase Order, the Supplier accepts the terms and conditions stipulated in this document, and to be applicable of
any additional agreement celebrated with the supplier related to this Purchase Order.

Please consign clearly in its Dispatch Note and Invoices the number of the Purchase Order. Within they will have to indicate strictly the
number of position (number of item) of the dispatched material that is written in the Purchase Order to facilitate the entry of material and
the corresponding payment of it.

Enter the product to WAREHOUSE or place indicated in the Purchase Order, enclosing DISPATCH NOTE and 01 copy of PURCHASE ORDER,
Certificate of quality, sheet MSDS and data sheet (without these requirements, the
Goods will not be received.)
Merchandise must be properly labeled according to the requirement and instructions in our Shipping Marks.

IMPORTANT NOTE FOR BILLING

The delivery of invoices should be address to:

Attention: Accounts department
Address: Calle Los Antares 320 int 806 Urb Alborada (Torre B) Santiago de Surco, Lima - Peru...
Contact: Edinson.diaz@soletanche-bachy.pe