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O-I WORLD HEADQUARTERS
ACCOUNTS PAYABLE
ONE MICHAEL OWENS WAY
PERRYSBURG,OH 43551-2999
USA
Inquiries: www.o-i.com/ap
Payment Number: 5500020334 Payment Date: 13.08.2025 Payment Method: Wire out - Domestic
Communication Method: EMAIL Currency: MXN
Email Address:
Vendor Name: SAURO LOGISTICS S DE RL DE CV
Vendor Id: 3202550
Payment of 281,680.00 for invoices listed below has been processed and sent to your bank.
Invoice Number PO Invoice Date Invoice Amount Discount Amount Payment Amount
__________________________________________________________________________
5648 4540181400 09.07.2025 18,560.00 0.00 18,560.00
5764 4540181400 09.07.2025 41,760.00 0.00 41,760.00
5773 4540181400 09.07.2025 31,320.00 0.00 31,320.00
5851 4540181400 09.07.2025 33,060.00 0.00 33,060.00
5877 4540181400 09.07.2025 31,320.00 0.00 31,320.00
5958 4540181400 09.07.2025 41,760.00 0.00 41,760.00
6125 4540181400 09.07.2025 14,500.00 0.00 14,500.00
6126 4540181400 09.07.2025 9,280.00 0.00 9,280.00
6127 4540181400 09.07.2025 9,280.00 0.00 9,280.00
6132 4540181400 09.07.2025 33,060.00 0.00 33,060.00
6139 4540181400 09.07.2025 9,280.00 0.00 9,280.00
6143 4540181400 09.07.2025 9,280.00 0.00 9,280.00
6150 4540181400 09.07.2025 9,280.00 0.00 9,280.00
__________________________________________________________________________
Totals: 291,740.00 0.00 281,680.00
__________________________________________________________________________
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