Nº Revision Issue Date Page
BLANKET 4177841-37 0 23-MAR-2023 1/ 2
Buyer: SOA_MINMAX_SLU
CONSÓRCIO DE ALUMÍNIO DO MARANHÃO RELEASE E-Mail: SOAPlanejamentoEstoque156@alcoa
Freigth Term FOB Billing Address Address Delivery / Billing:
Term 004M4 ALCOA ALUMINIO S/A Business name: CONSORCIO DE ALUMINIO DO MARANHAO
Rodovia Pocos de Caldas - Andradas Km 10 Inscription Number: 00.655.209/0001-93
State registration: 120818728
Pocos de Caldas - MG CEP 37719-900
Release Blanket Phone: (35) 2101 5000 Fax: (35) 3729-5001 Address
Rodovia BR 135 KM 18, CEP: 65095-604
Neighborhood / Pedrinhas
County: Sao Luís
State: MA
Phone: (98) 2108 1000 Fax: (98) 3218-1616
Supplier: 001013724/0001-32
UNIFRAX BRASIL LTDA
AV INDEPENDENCIA,7033-
JARDIM SAO MATHEUS
VINHEDO, SP 13280-000 Phone: (19) 3322-8004
Brasil Fax: (11) 11111111
Except if there are additional terms and conditions set forth in a Contract, or in this Purchase Order, which modifies the Company's standard conditions, this Purchase Order shall be governed
by the Alcoa Products General Terms and Conditions of Sale (Registration No. 254168) or Terms and General Conditions of Contract for Alcoa Services (Registration No. 254169), available at
http://www.alcoa.com/brazil/pt/custom_page/suppliers/fornecedores_cadernos.asp copy the Contractor declares: a) to have read; b) have full knowledge and c) have nothing to oppose those Terms and Conditions and with them agree
In accordance with the aforementioned Terms and Conditions and other negotiated conditions . in this Purchase Order, the Contractor shall send the Buyer's email address to the buyer's address indicated in the upper right-hand
corner of this Purchase Order, which shall be accepted within two (2) business days. The absence of confirmation by the Contractor and the beginning of the supply or provision of the service implies in total and
tacit acceptance of the conditions set forth herein. Each of the signatories of this Purchase Order declares to be invested with the authority to sign and fulfill the obligations set forth herein and to complete the
contemplated transactions. Here is the link to the site: http://www.alcoa.com/global/en/contact/supplier/default.asp
For product invoices, if your company is obliged to issue the electronic NF, or when it becomes part of this process, the electronic file of the electronic invoices and the PDF of DANFE should be sent to
Alcoa at the following e-mail address: PFANFe_danfeDL@alcoa.com.br. Requests received via Quadrem, send to nfe@quadrem.net. The following link contains guidance on the legislation and its details regarding
ghenrique@unifrax.com; Giovani Caun Henrique - Cel.: +55 19 98332-0016
800786934 - linha 8 - frete maritimo
800786934 - linha 9 - frete aereo
Item Product/Service Delivery Date Quantity UM PO Currency Unit Price IPI % Total Price Utilization
8 800786934 12-JUN-2023 162.00 CX BRL 0.00 1,198,148.76000 INSUMO
11-JUL-2023
14-AGO-2023
ISOLANTE;TERMICO SUPORTE/CARCACA DE CUBAS MILLBOARD 85K; Long Description :
Applicant : PAULLYANNE ABREU, Email : paullyanne.abreu@alcoa.com
Nº Revision Issue Date Page
BLANKET 4177841-37 0 23-MAR-2023 2/ 2
Buyer: SOA_MINMAX_SLU
CONSÓRCIO DE ALUMÍNIO DO MARANHÃO RELEASE E-Mail: SOAPlanejamentoEstoque156@alcoa
Item Product/Service Delivery Date Quantity UM PO Currency Unit Price IPI % Total Price Utilization
UNIFRAX MILLBOARD 85K
DENSIDADE:0,29G/CC TEMP.MAX SERV.:1037GRC TEM CONT SERV.: 871GRC MODULO RUPTURA:95LBS/POL2 CONTRACAO LINEAR: 2,5% A1037GRC CONDUT
TERMICA:0,80(BTU-POL/FT2/HGRF) A 482GRC COMP QUIMICA: FIBRAS DE LÃ MINERAL EMB.: CAIXA CONTENDO 52PCS DIM 1115X270X10MM USO: CUBAS ELETROLITICAS.
Delivery / Billing 12-JUN-2023 54.00000 CX 7,395.98000 0.00 399,382.92000
LALU_CONSORCIO_PM
Delivery / Billing 11-JUL-2023 54.00000 CX 7,395.98000 0.00 399,382.92000
LALU_CONSORCIO_PM
Delivery / Billing 14-AUG-2023 54.00000 CX 7,395.98000 0.00 399,382.92000
LALU_CONSORCIO_PM
Grand Total: 1,198,148.76
