CRCRD ™ KU KEPRIGERAUION 5S. DE R. L. Monte Grande, DomicioAlgulado, dentro de las instalaciones del parque Cel; 9666-6415 / 9478-5030 ‘Quimistén, Santa Barbara, Honduras, CA, Correo Eléctronico: ox_refigeracion@yehoo.com RIN, 0561901578217 DESCRIPCION PIUNIT, TOTAL | de_morifeni mien el Seevic sale io Aiy Washer ilers. | 53,0n0] 33,2201 00 | +—+—+_ | Pe" Cincs wal 4 Tes mil aacle, | meewomin. [53,000 jai IMPORTE EXENTOL. Fecha Lit fire cates BA RL SATA” GRIP TTT orignal Ciera Copia: Ostigado TribarioEmisor de Emisién: 021022022 Wore GAO EL Rang Atos: 0-1 tnot e b- cn s 0 al Fata Recon tah CAl: E49EAC-B5C95D-0A4EB1-BEB06D-83C440-CD Tasealeuraone a FACTURA SGNTOR TRNAS 000-001-01-00 = NN? 0n09gi5 a IMPORTE GRAVADO 15%. No REGISTRODELASAG: vorcomonncue RSSSTOCOOSG iMruEsTO TER. mo crocnecm sem 2/6 Oc ZL COSI OBR ——t—| T] La factura es beneficio de todos “Exijala” wowancan | $3.00500oo" 000"es, (20) exduon op wopI0 eT ep seuoToFPUCD A souTueD ap sized sod sopopares o/f seusya op exduoo eT eed 22 eaqaever usqoequemacp § onbseque ep svaest seanaoez set spon us 7 eseeze sJe asp 20 =P reson x joo-o0o7es a. en Ee Seer aad A oFoTnETs| seas07-se)or oa vo0"es ee Bepyaues, oroesa ugpodysoeed wopepuea | opnovaze | ecurT sp oxsuna | 5p oveurw ‘women any o_sonuiteei| Peevegcoveteso torsnduy op “ar ectzeLetostoso ep “ar eesoess2 ‘exegreg vars aeg eques ‘uesTaT seanptice sauspr9 3p uepys00 sp exsqsqze> cH 'seqrog ‘ens O2P% abe Teqazenpur aixeg Tetaaenpur AeTTeA w8939] ors BAWeX, TIS We ny 9p s ‘seryaxes egreo| ougpoz_-a' ga *s_noroes Fe BREAN! e€TOTTO-aiao Tae :#WddWoD ad Naqyo TY ap s ‘sa9xe eqteD ®)Ordon de Compra Exente Fecha Imprestn: 2/08/2024 ORDEN DE COMPRA EXENTA de Servi ele 2461660CZL003108C 1. Se autoriza la transaocién exonerada de impuestos de los bienes y servicios descritos @ continuacién, los cuales serén utilizados exclusivamente para los fines establecidos en la Resolucién de Exoneracion de este impuesto. Este documento no podré ser utlizado en la adquisicion de vehiculos automotores. La Factura Comercial debe erritirse a nombre del Beneficiario de la exoneracién sin Impuesto Sobre Ventas y con fecha igual o posterior @ la autorizacién de esta Orden de Compra; siempre y cuando la Resolucién este vigente. Impuesto: IMPTO SOBRE VENTAS. 2. El Proveedor es responsable de verificar que este documento se encuentre debidamente registrado y autorizado en el Sistema SARAH al momento de la emision de la Factura Comercial 3. El Proveedor no podra liquidar dos o mas Ordenes de Compra con una misma fa DATOS GENERALES Resolucién SEFIN | £2020001468 Fecha Autorizacion | 2020-07-14 2021-03-23 Fecha Veneimiento | 2021-07-14 2021-04-22 DATOS DEL BENEFICIARIO RTN | 0501900708432 2021000059 Nombre o Razén Social | CEIBA TEXTILES SRL 11013 DATOS DEL PROVEEDOR RIN | 0501901878217 Nombre o Razén Social | RCR REFRIGERACI DETALLE DE LA COMPRA, = items - No. Rubro Desecrigcion de los Cantidad | ¥.Medida o Valor en ttem | (Capitulo 0 Servicio) Bienes 0 Servicios Perodicidad Lempiras (Of |6-114- senicios de |Mantenimiento de chilery air washer 7 | MENSUAL 53,000.00 rantenimiento y Teparacion de equipo (con exclusion fas 02 = ta lea 8 04 TOTALES de OCE 2161680CZL003108C — 4 | esate 153,000.00 ‘Observaciones | SERVICIOS TECNICOS Firmas y Selios de la empresa FRANCIS MOTTA RICARDO ALFARO Elaborado por ‘Autorizado porCeiba Teties, s de AL Green Valley Industrial Pare 423 carretera de Occidents Quimistan, Sents Gerbera, Honduras 204576 CR REFRIGERACION S. DE RL Bo LEMPIRA SCLL 7YBAVE SO ‘San Pedra Sula, Cortes Honduras NF cF ‘oso1sno70es332 Informacicn de adverionc 221250 Recepcién de producto Pégina ‘Orden de compra Fecha Remision Recepcion de producto intens Comprobente 150 9001 code Direccign de entrege Celbs Texts, $ de RL Green Valley Industrial Park KW23 carretera de Occiente ‘Quimistan Santa Barbar, Hondures det ce-011013 oyos2021 (00-00%-01-o0can215 PR.CEIB-007340 APPR CEIB-0004O744 FCT-DOC-030 Nimero de Nombrede Cantidad Unid Precio Cantidad Valor Cantidad aticulo __btisqueda_Descripelén pedida ad _unitarlo Moneda___recibida__recibido_restante NS-105531 SERVICIOMANT, SERVICIOY eo pz s300000, HNL 100 5800000 0.00 ANT. CHILLERS YAIR WASHER Toth §500000Monarch Knitting Machinery Remit To: PO Box 5009 Monros, NC 28111-5009 Tet Fax: (704) 291-3900 (704) 291-3333 Bill To: ‘S| o_o Ceba Texties Coa Textles Zali Green Valley Ind Park. Zoli GresaVelley ind Park Km 23-24 Quimisten Ken 23-24 Quimistan Santa Barbara Santa Barbara Honduras Honduras Customer PO ‘Ship Date Payment Terms. REQ #227085 Net 60 Days Sales Order Number ‘Shipping Method TaxiD Due Date 328714 PICK UP PAM TRADING jaudia paredes@deltaapp Sh Trem BSTBCB2ACAWRHON SESTIECEDICAWRHON 500 | 3287 T2CD24CZWRHON, 300 | 3287 18CC2ACZWRHON T [GAR SEAL ‘Quantity B00 300 Description NEEDLE WRC-RSS20F T8CUT NEEDLE MXC-RSS.20F 18CUT NEEDLE WXC-RSS20F TECUT NEEDLE MXC-RS3.20F 18 CUT CAR SEAL FOR PAM TRADING PICKUP Unit Price OSTEO Oa780 T5780 05780 TABOO “Amount E500 28900 E500 25500 aa5 Check/Credt Memo No: ‘Subtotal 7160.45 Sales Tax Freight Total Invoice Amount 1,160.45 Paymenl/Credit Applied Total Invoice Payable in US DollarsGy SHISL O85 ‘SuOTa POD Ue suxeE (oa) ZePxO oeEMOINE senutz_iseqon exo equ2 02 Supzerex wopaesusunoep cue sdyre Supioed ‘seovoauy Tye uo seedde gomu TORENT OF ane oosst'r foco-o00'e reer poset r y Teyoaens @ Eg ‘wneayese Stueee SeonoH 5 2 zarens ebuece eenany| 3 2 ares STLetE Se = [oe 2 wazoyeeo eTueze ona Aaqauent | nen woyadpa9esa PE OF seed wegr Topuen| oa eaeae aeATT=4| far HEE recoeoe-1r ar wen etee-tee-rou vapse payne seanpuoy| vexequeg eytteg ‘itezeTuTnd sa 8Z om ‘somuoR ues Terzasnpu: Asyreq user] 5005 voE “Oo Ta 9p s /setraxex eqreo| loszzoz Arzeuryoen 6u sesmpuot VEGOLO-dIgO :#uaCHO AswHOUNa irdeto fon a) 71 enue TW ep s 'se]NKOL GIDCiba Textes,S de RL Green Valley Industrial Park 23 carretera de Occidente Quimisten, Santa Barbara, Honduras a Product receipt Page tot Purchase order cab. 970934 202780 Date 202 Monarch Kiting Machinery Crp Packing sip #.0. fox 5002 Ince product cecelt PR-CEB-007336 Monroe, NC 28114 APPR-CEIB-00040740 USA FCT-DOC-030 Taxtegisvation umber 0509007094332 ‘Attention nformstion 227095 ora Received Raced. Reralning tem number Search name _Deseiption __ quantity Unit_Unit price Per____Curtency quantity value quantity SP-105068 AGUIASA22710C AGUIAS 3: 50000 pr 578 1000 «USD sono 2580000 BRICAWRCHRECOUR SP-106065 AGUIASHRS7INC AGUAS 323716 SOO) pz S78 OO) USD sono0 26800 g0 ERECZWRCERACOWR SP-106086 AGUIASHESTINC AGUIAS323710 —stnOD pz «$78 1000 USD sono 28800 «m0 DUCRWR COPS SP-106067 AGUIASHESTI8C AGUIAS 323718 50000 pz 57B—«1000USD sono 268000 caacawR — CCRACaWR Tota T5600Monarch Knitting Machinery INVOICE Pod Box 5008 i 38568 Monroe, NC 26411-5009 oe ae al Tet (704) 291-3300 1 Fax: (704) 291-3333 Bill To: Ceiba Texties Zoli Green Valley Ind Park Km 23-26 Quimisten ken 23-24 Quimistan Santa Barbara ‘Sania Barbara Honduras Honduras CustomerPO ‘Ship Date Baymont Terie CEIB-OT00T Net 60 Days Sales Order Number ‘Shipping Method Taxio Due Date 32800 PICKUP PAM TRADING. laudia.paredes@deltaepp Saat Quantity tem Description Unit Price ‘Amount 72,000 | TE2ECBSTHON NEEDLE FIVEME/NE 28 CUT CYL 0.5380 1,070.00 2,000 | T828C0BT-HON NEEDLE FIUBWERNE 26 CUT CYL 05360 7,070.00 72,000 | TSSBDAZTCEHON NEEDLE FIUEMEZOMI 25C DIAL 04650 980.00 72,000 | TS2EDL21 C4 HON NEEDLE FIVSME/ OMI 280 DIAL 0.4660 33000 7 [CAR SEAL (CAR SEAL FOR PAM TRADING PIOK UP. 44500 ams Subtotal 4,004.45 Sales Tex Freight Total Invoice Amount 4,008.45, (Check/Credt Memo No: PaymentCredit Applied ‘Total Invoice Payable in US Dollars 4,004.45Gres, yepro #703 03 BuraeTer uoqaesuemsop rue edits Supsped ‘seotoaur Te uo eedde rene eq OF eae focoroooce | tee es © Ey oe = fo : = os 3 = os = = oe = 2 ee 3 2 oe wan PE wear | eurT Easy ABGATESS| sTEE-Te2-F04 LO60TO-81gaD :#aaddo ASVHOdAd ee eames Hu esq] 9 sp e1579% iETe2 oH ‘eoruaH| AarTes ts 3008 woe “org + az09| ng sp s ‘estauen Sars we 9p s ‘scrpaxen eateo| loszzoz Fa3TUN_UDTeLOR on TIza| ron azHs| on Tne asa. aeieisie “ewequeg owes ORT OF 1290 29 2151819 ENA Dyke UISNDLY FOyeR UBED TH Ap s 's9[;xo1 eqieD ®)Cel Testes, § de RL Green Valley Industriel Park KM23 carretera de Occidente uimisten, Senta Berbara, Honduras Product receipt Page 1oft Purchase order cH-010807 202780 Date ay202% Monarch Knlting hachinery Corp. Packing slip 35568 P.0. Box 5008 Internal product receipt PR-CEIB-007334 ‘Monroe, NC 28177 Voucher APPRCEIB.00040738 usa 150 8001 code FeT-D0¢-030 Delivery atrss Epapatretir ag nov eteeee aren Ceiba Testes, S de RL Tax registration numb 5018097054332 Green Valley Industral Parke tention information K23 carretera de Occidente 226955 CAPEX21-015, (Quimistan, Senta Barbara, Honduras Ordered Received Received Remaining Item number Search name __ Description quantity Unit _Unit price Per ren quantity value _ quantity AGUA 2000.00 p2 835 usp 290000 1970.00 2.00 2scuT7s26ce61 AGLIA 200000 pe 535 uso, 200000 1.07000 2.00 2acuT7e26cC61 AGUA 2.06 uso, 200000 93000 0.00 2ACUTIS250H2t a AGUIA 2. uso, 200000 93000 0.00 28CUTT32—0L21C 4 Total; 00000YP “ancuare invoi PALL Invoice 's96031 GUARD PAILUNG LLC wanguas Date aza0et MONSOE, No 28111-0008 Order 723074 Phone: 704-2808171 Fax: 704-200-9057 Customer 452808 EmaltAn@vangeardpang.com S] CeIBATEXTILES ‘GEIBA TEXTILES S] 2OLGREEN VALLEY ZOU GREEN VALLEY INDUSTRIAL PARK INDUSTRIAL PARC KeM.20-24, QUIMSTAN KM 20-24, QUIMSTAN SANTABARBARA 504 SANTABARBAMA 604, HONDURAS HONDURAS pooros cas Spm Va ‘sazoat [NET S0 DAYS siesra021 LAREZ 0 non GEIB 010868 Tac hn PARTS SHIPPED FROM VBL HONOURAS WAREHOUSE ONS. 15 22 Tine item tiumber = Tait Price] Extended Price 7 | 603540-01 aat 40 SUMP8O2 a » Subital 1410 Fretaht 00 NOTE F PAYG BY We; Pease eric BANKOF ANERIA ect otal USD saxo 45975 ‘A monthly service charge of 1.5% may be added to all accounts not paid by net due date. 1zefng Aq 398 zerrure 3 pue poTToraNeS ang, AT a9gze_is090n erro S792 oo SuTaeTe woTsrausanosp pur sd7Te Suyoed ‘seoToauT Tre uo Awedde ene Te OF aan ooo st reven eaoacns yauend | won BE wear ropuen, Et swese AenT755| reeeeonneetoss 1ar NEE suzeassror rerequea esues rexeazee vues ‘uersTa7r| aquseT299 3p 27 squepio00 sp exeqexte ¢: ages Tetszenpur fe syaeg Tetaienpur AsTTeA wesz9| sqoaTo mua ne ops ge 9p s ‘settaxss e920] peocoz on bunrres Tom aTis| Fox ary] a exes, asa TaNaEEA ana 9960T0-GIE9 :#aHCHO BSvHOUNa [yey anw Wap s 's2]9xa1 eqIe>Ceibe Textiles, S de RL Green Valley Industiel Pare ii23 cetera de Occdente uimistan Santa Gerber, Honduras Product receipt Page tof Purchase odor cep.010966 poT03s Date Vanguard Pang Lic Packing sip 601 MeAcur Cie Intecoal product receipt PR-CE18.007333 Monroe, NC 28111 Voueher PPR CEB-00040737 usa 150 $001 code FCF-D0C030 Daler adress ee Ceiba Tees, RL Taxregisvation umber os019007081332 ia Green Valley Industrial Park ‘tention information M23 cretra de Occiderte 226859 Quimistan Serta Barbar, Menuet ordered Received Recelved_ Remaining Item number Search name Description quantity Unit unit price Per ___cutrency quantity value quantity NS-10993 SUPEHOS «SUMP DOTES® 1000 gz ua? LODSCUSD taco #181000 nz. 805549-01 Te aTMonarch Knitting Machinery INVOICE Remit To PO Box 5008 Invoice 35505 Monroe, NC 26111-5008 a Tot 709) 251-9900 1 Fac 708) 251-9903 aun Ship To: Coba Textes Cobe Texties al Green Valey In Park al Gosn Valey ind Park ikm 23.24 Qumistan iem23-24 cumisian Santa Barbara Santa Barbara Honoree Honduras Customer FO Ship Date Payment Terme ‘CEIB-010803 NeT60 Days Sales Order Number ‘Shipplig Wathod ai Dae Date Sarat PICKUP FAM TRADING Pouca paredes@Qdeizagp| apart Guaatiy Tem Desernton Tit rice | — Amount 7 [CAR SEAL Check/Credit Memo No: 2,500 |60828CHO2AT- HON 72,500 | 60S28CL0247-HON NEEDLE 35 28 GUT SHORT NEEDLE G58 CUT SHORT [CAR SEAL FOR PAM TRAD] T5050 T5050 44500 1282.50 1250 aa Subtotal 2,520.45 Sales Tax Freight Total Invoice Amount 2,629.48 PaymentiCredit Applied Total invoice Payable in US Dollars 2829.48‘suoTsTpuco pue suzez (03) Zepz0 eseyorNE zefeg Aq 398 reTTETS OTT9S HOT TORRE yp 9a TTeUs Og Tus 02 ateRk 0/02 syila 70 s2ep aus 02 soy24 syesodord ‘Ay pezodosd suorstpuoo 20 eaze2 pue eapte £3 a8 eed ‘ssoyonut 112 uo 25 oosess¢ foo" 000's, eres loovses'e ooo" 00's, eyoaens fara 5 2a srcomeceos e2n woumox s7c2mn| fosvzezt_¢ $ 2a 9 st im HoemoN a7amN| ‘aunoue carer won, iFaOse0, PE usar zopuen, aca eeereoce seanpuce rereqaeg eques ‘wersquTnD| 90 9p ereqerT=9 reqraenpur Aarren ues. Tu ep s ‘serpavar eateo| eter-te2-F04 loszzoz uyuoeM BuT3 TW USTeUOR von Trey rou aTHS| ron aes ‘#daddo aAsWHOUdAd sei0puoyy “erage ewes veysUFD TY ap s ‘saipxe eqied (Y,)‘Ceiba Tees, $ de RL Green Valley Industial Pare K023 carelera de Occidente (uimisten, Santa Barbara, Honduras 202780 ’Monarch Koiing Machinery Corp, P.O. 80% 5009 Monroe, NC 26111 Usa Toxregisration number 051907084832 Attention information 226700 Ordered quantity Unlt_Unit price Per 5050 ‘tem number Search name Description SP-111046 NEEDLEMONARC NEEDLE HICUT2860 “MONARCH CUT 28 60328cHN241 SP-T11047 _NEEDLEMONARC. NEEDLE HCUTZSD “MONARCH cures eoxzectozst 5050 Product receipt Page Purchase onder Date Packing sip Interel product cecspt Voucher 150 S001 code Deter adress Ceiba Teles, 5 de RL ‘Green Valey Industrial ark 3 caetera de Occidente ‘Cuimista, Seria Barbara, Honduras usp usp tof cEB-010%03 3/26/2021 38505 PR-CEI8-007167 APPR-CEIB-CO040577 FCT-D0C-030 Received Received Remaining quantity value quantity 000045450 160000 sonc0 45450 160000 Tota 50800Ceiba Textiles, de RL ‘Gecen Valley Industil Pere Kiv23 conetera de Occdente ‘Quiristan, Santa Barzere, Hondures 2or790 Monarch Knitting | 0. Box 5009 Monroe, NC 28111 usa. Tax registration numoee —_050Ts007084832 Attention information Product receipt Page Purchase order ose Packing io iene proc rest RLCEB.007330 Voucher APrRCEB-00040734 150 9001 cade Fer-00c-a30 every adress sive Testes S de RL Green Vly India Pak 123 carretera de cierto 226700 (Quimistan, Senta Barra, Honcures Ordered Received Remaining Item number Search name Description __quantity Unit _Unit price_per ‘quantity __value quantity SP-1T1045. NEEDLEMONARC. NEEDLE 050 100.00 ‘sono 80800 000 HCUT2860. MONARCH CUT 23 60326CH02M1 SP-ITION7 —NEEDLEMONARC NEEDLE 5050 us 1ye0000 80800 000 HCUTZ860 MONARCH cures cosdecto2. Toul Téi600,Monarch Knitting Machinery = INVOICE Remit To: Ry P.O Box 5009 twvoice 35705 Monroe, NC 28111-5009 # te eo oan Tet: (704) 291-3300 Page: 1 Fax: (704) 231-3333 Bill To: Ship Te Cebva Texties Coba Texties Zoli Green Valley ind Perk Zoli Green Valley Ind Park km 23-24 Quimistan km 23-24 Quimistan Santa Barbara Santa Barbara Honduras: Honduras Customer PO ‘Ship Date Payment Terms GEIB 70003 Nateo Days: ‘Sales Order Number Shipping Method TaxID Duo Date 32035, PICKUP PAM TRADING laudla, paredes@deltzapp ‘size ‘Quantity Them Description Unit Price ‘Amount 5.000 | ET TSDOCZPACTWR-HON [VANGUARD 184 [24S8P 20 CUT PRINT Oaa56 T0825 00 TATOR NEEDLE 7 [CAR SEAL ‘CAR SEAL FOR PAM TRADING PICK UI ‘Subt 710)629.45 ‘Sales Tax Froight Total Invoice Amount 10,629.45, ‘Check/Gredit Memo No: PayrentiCredit Anplied Total invoice Payable in US Dollars 10,629.45(aisbeT6s) seca0t-as|oo zoree> etuece sennoe| 208 Sr uoTadprosea Pr wear zopuen cea sinean_ auzarTa5| seree ssp7090 4p ® TeTTenpur Oeue-TE tar Her loeezoz stec-ter-ro4| ‘sa ritez_om ‘zomuoR 5005 %OR i#agqdo ASWHOUNd semmpuoy cueqyeg es VES ‘uapno 39 emane> earn 2284 UISNON FORA LOI 7’ 9p $ ‘s99KO1 eqIaD2 aya uodn Atus 99 02 paweep aq wadsoae 70 equsuDpsqnsiiae 75 uyadsoge 30/0 weadqus yore seen To 2 Euaetex uerseausansop pa sdpre Suytoed ‘seovonur Te uo zene asnu TORMA OF ans fooees’se = focorooo'ts ‘| tae oo-ceo'se focoraoa'te | twaeaans surttsecestes| €O60TO-GIGD #eHCHO ASVHOUNdCeiba Tetiles, S de RL Green Valley Indust! Perk M23 cartetera de Occidente ‘Quimistan, Santa Borbara, Honduras Product receipt Page tot Purchase order cee-010908 20280 Date aren Monarch kiting Machinery Corp. Packing stip 35705, #.0, 60x 5002 Internal product ceceipt R-CEIB.007382 Monroe, NC 28711 Voucher ‘APPR. CEte-00030736 sa 1509001 code FCT-DOC-030 Dativery adress * ee Ceiba Tees, de RL Taxtegisvation number 0015007034332 a oe ‘Green Valley Indust Pare ‘Attention information 023 cartetera de Occiente 226834 MPO uimistan, Santa Barbas, Honduras Ordered ved Remaining em number Search name Description quantity Unit_Unitprice Per__ Curren value quantity SP-T11251 AGUIASE?1AS20.AGLUAS 3200000 pz 428 1000 USD 287500 25,000.00 capaci ETuszocapsciw R 27500Cetbe Tete, s de RL ‘Green Valey Industri Park ies cones de Orca Cuiisen Sat oar forces Product receipt Pome Parcs oder ern Be Mona iting Mchny op. Packing sip 0 boe3008 Inet prdcrp Neroe Ne 2811 veuchar Usa 1508001 code Date ass Celba Texiles, 5 de RL Taxiegisration number 0501800704932 ‘Green Vabey Industrial Park ELD oft CEIB-010903 3/24/2024 38705, PR-CEIB-007115 ‘APPR-CEIB-CO040519 FcT-ooc.030 Attention information X23 earetera de Ocidente 225934 MPO ‘uimistan Senta Barbra, enducet ordered Received Hem number Search name __Oesciption __quaity Unit Unit price Per ___Curreney __‘guantiy SP-111281AGUIASET14520 AGUAS 5000000 p2 425 = ta00 USD 00000212500 4500000 carsciw eraszoczpaciw R Totak 212500Cea Textiles, Se RL Green Valley industrial Pare EL 423 catetera do Occidente Car Osinistan Senta Berbera, Hones Se Product receipt Page rf Purchase oer cete-010508 202780 ete 3726/2021 Monerch Kiting Machiney Corp. Pacing slp 35705 0. Box 5009 Internal product receipt Pa.cae.oories Morvoe, NC 26111 Voucher /APPR-CEe-0oo4n569 usa 1509001 code FCT-00¢-00 Delivery adress Cab Tees, 5 da RL Texcegition number 05019007004832 feat Greon Vale Indust Park Attention information M23 carretera ce Occideate 226824 MPO Ouimistan Senta Barbse, Honduras ordered Received. Remaining tem number Search name Description quantity Unit _Unitprice Per____ curren wity value quanti SP-IV12S1 AGUIASE714520. AGUIAS. capaci ETaszoczpaciw R 4300000 pz 4251000 700000 237500 3800000 Total 257500Cotba Tees, S de RL GGreen Valley Indusiial Park M23 carretera de Occidente CCoimistan, Santa Barbara, Honduras 202790 Monarch Knitting Machinery Corp. 7.0. 80x 5003 Monroe, NC 28191 usa Tacregistration rumber _oS019007081232 Altenton information Product receipt Page loft Purchase order caB.01090; Date Packing sip Intemal product receipt Voucher 180 8001 code Davey address Clba Textiles, de RL ‘Green valle Industri M23 caret -Ce18-00040708 F-D0C-030 226534 MPO a, Ordered Received Received Remaining Item number Search name Description _quantity unit “Unt price_ er Currency quantity value quantity, SPATT12S1 AGUIASET1A520. AGUAS 3800000 pz 4257000 USD. 690000 255000 3200000 GapactweruaszoczPsciw R Tok 258000