BADO NOT DUPLICATEPURCHASE ORDERPRIORITYDATEDOCUMENT TYPECONFIRMING ORDERNUMBER MUST BE21/12/11PRGOIMENTIONED ALLSITAPHONE FAXCORRESPONDANCEBUYERDOCUMENTS ANDSPE-MAILWEBOFPAG: 1PACKAGESOEHAEROVÍAS DE MEXICO, S.A. DE C.V.PERSONALAV. PASEO DE LA REFORMA NO. 445, COL. CUAUHTÉMOC, C.P. 06500, MÉXICO D.F.DATEPENDIENTE DE APROBACIONR.F.C. AME-880912-I89TEL (5255)9132-5294PURCHASE ORDERVENDORFAX (5255)9132-5188. ()CONSIGN TO ADDRESSEQUIPMENTSITA MEXNCAMSKYNET LAX (MERCURI)ATN: MIKE SOBOTTAMAT:VENDOR6040 AVION DR90045 LOS ÁNGELES CALIFORNIAREF:PART PAGEFUS:USABOEING COMMERCIAL AIRPLANE GROUPNAMEN/S:AVSA REFFINAL DESTINATIONAEROVIAS DE MEXICO S.A. DE C.V.ADDRESS P.O.BOX 370740281 OQAVE. FZA AEREA MEXICANA NO. 41698124-2207 SEATTLE WashingtonC.P. 15700, MEXICOCOST CENTER / ACCOUNTWO/EOD.F., MEXICOUSAPMZ00112(206)-662-6650PHONE FAX : (206)-662-7145FREIGHT ACCOUNT NUMBERINVESTMENT PROJECT1513-2551-3BVUBOCRSITA:SPEC 2000:PAYMENT TERMS EXW SHIP VIAREQ. AREAAM INTERNAL USER DELIVER TOE-MAIL: FSC:spares1team@boeing.com81205CE012/11-11MEXWA FDXN30100 % NETO 30XPURCHASEORDERQTYUNITAM PARTNUMBERPART NUMBER/MODELMFGTL(1)CE(1)D E S C R I P T I O NCONDL/TSHIP DATED/M/YUNITPRICEEXT- PRICEM180013-11KT3281156002A0004-7181205038TOP KIT SB 737-47-1002F / N36522/01/1352,000.000052,000.0000573177 OR Mat: Fus: N/SM180013-21KT3281156002A0004-7181205038TOP KIT SB 737-47-1002F / N36519/02/1352,000.000052,000.0000573177 OR Mat: Fus: N/SM180013-31KT3281156002A0004-7181205038TOP KIT SB 737-47-1002F / N36521/04/1352,000.000052,000.0000573177 OR Mat: Fus: N/SM180013-41KT3281156002A0004-7181205038TOP KIT SB 737-47-1002F / N36522/10/1352,000.000052,000.0000573177 OR Mat: Fus: N/SM180013-52KT3281156002A0004-7181205038TOP KIT SB 737-47-1002F / N36522/12/1352,000.0000104,000.0000573177 OR Mat: Fus: N/SM180013-61KT3281156002A0004-7181205038TOP KIT SB 737-47-1002F / N36522/01/1452,000.000052,000.0000573177 OR Mat: Fus: N/SM180013-71KT3281156002A0004-7181205038TOP KIT SB 737-47-1002F / N36521/06/1452,000.000052,000.0000573177 OR Mat: Fus: N/SM180013-81KT3281157002A0004-3581205038TOP KIT SB 737-47-1002F / N36522/01/1452,000.000052,000.0000573178 OR Mat: Fus: N/SM180013-91KT3281157002A0004-3581205038TOP KIT SB 737-47-1002F / N36519/02/1452,000.000052,000.0000573178 OR Mat: Fus: N/SM180013-101KT3281158002A0004-4681205038TOP KIT SB 737-47-1003F / N36522/01/13207,000.0000207,000.00OI15:23:19PURCHASE ORDER: 180013 21/12/1141513-2551-3100 % NETO 30N30WAFDX52,000.000052,000.0052,000.000052,000.0052,000.000052,000.0052,000.000052,000.0052,000.0000104,000.0052,000.000052,000.0052,000.000052,000.0052,000.000052,000.0052,000.000052,000.00207,000.0000207,000.00BADO NOT DUPLICATEPURCHASE ORDERPRIORITYDATEDOCUMENT TYPECONFIRMING ORDERNUMBER MUST BE21/12/11PRGOIMENTIONED ALLSITAPHONE FAXCORRESPONDANCEBUYERDOCUMENTS ANDSPE-MAILWEBOFPAG: 2PACKAGESOEHAEROVÍAS DE MEXICO, S.A. DE C.V.PERSONALAV. PASEO DE LA REFORMA NO. 445, COL. CUAUHTÉMOC, C.P. 06500, MÉXICO D.F.DATEPENDIENTE DE APROBACIONR.F.C. AME-880912-I89PURCHASEORDERQTYUNITAM PARTNUMBERPART NUMBER/MODELMFGTL(1)CE(1)D E S C R I P T I O NCONDL/TSHIP DATED/M/YUNITPRICEEXT- PRICE00573179 OR Mat: Fus: N/SM180013-111KT3281158002A0004-4681205038TOP KIT SB 737-47-1003F / N36519/02/13207,000.0000207,000.0000573179 OR Mat: Fus: N/SM180013-121KT3281158002A0004-4681205038TOP KIT SB 737-47-1003F / N36521/04/13207,000.0000207,000.0000573179 OR Mat: Fus: N/SM180013-131KT3281158002A0004-4681205038TOP KIT SB 737-47-1003F / N36522/10/13207,000.0000207,000.0000573179 OR Mat: Fus: N/SM180013-142KT3281158002A0004-4681205038TOP KIT SB 737-47-1003F / N36522/12/13207,000.0000414,000.0000573179 OR Mat: Fus: N/SM180013-151KT3281158002A0004-4681205038TOP KIT SB 737-47-1003F / N36522/01/14207,000.0000207,000.0000573179 OR Mat: Fus: N/SM180013-161KT3281158002A0004-4681205038TOP KIT SB 737-47-1003F / N36521/06/14207,000.0000207,000.0000573179 OR Mat: Fus: N/SM180013-171KT3281160002A0004-7981205038TOP KIT SB 737-47-1003F / N36522/01/14207,000.0000207,000.0000573181 OR Mat: Fus: N/SM180013-181KT3281160002A0004-7981205038TOP KIT SB 737-47-1003F / N36519/02/14207,000.0000207,000.0000573181 OR Mat: Fus: N/S(1) INFORMATION FOR AEROMEXICO'S INTERNAL USESUBTOTAL2,590,000.00TAX (%)M.N.CY CODE35,713,510.00TOTAL:13.7890EXCHAGE RATEUSDOTH TAX (%)2,590,000.00TOTAL AMOUNTSPEC / SPECIAL INSTRUCTIONSThis PO was issued for the material required to comply with the revision to the FAR 129 (section 129.117) in the following aircraftsN850AM , N851AM, N852AM, M853AM, N857AM, N904AM, N906AM, N858AM, N859AM and N855AM.AEROMEXICO RESERVES THE RIGHT TO CANCEL OR MODIFY THIS PURCHASE ORDER PARTIALLY OR TOTALLY, WITHOUT ANY LIABILITY.CERTIFICATE OF ORIGIN IS REQUIRED WITH EACH SHIPMENTOEM STANDARD CERTIFICATE OF CONFORMANCE IS ACCEPTABLE.ORIGINAL AIRWORTHINESS FAA FORM 8130-3 TAG OR CERTIFIED COPY DULY SIGNED BY VENDOR'S QUALITY CONTROL IS REQUIRED IF APPLICABLEAND SHOULD BE INSIDEOI15:23:19PURCHASE ORDER: 180013 21/12/114207,000.0000207,000.00207,000.0000207,000.00207,000.0000207,000.00207,000.0000414,000.00207,000.0000207,000.00207,000.0000207,000.00207,000.0000207,000.00207,000.0000207,000.002,590,000.002,590,000.00BADO NOT DUPLICATEPURCHASE ORDERPRIORITYDATEDOCUMENT TYPECONFIRMING ORDERNUMBER MUST BE21/12/11PRGOIMENTIONED ALLSITAPHONE FAXCORRESPONDANCEBUYERDOCUMENTS ANDSPE-MAILWEBOFPAG: 3PACKAGESOEHAEROVÍAS DE MEXICO, S.A. DE C.V.PERSONALAV. PASEO DE LA REFORMA NO. 445, COL. CUAUHTÉMOC, C.P. 06500, MÉXICO D.F.DATEPENDIENTE DE APROBACIONR.F.C. AME-880912-I89PURCHASEORDERQTYUNITAM PARTNUMBERPART NUMBER/MODELMFGTL(1)CE(1)D E S C R I P T I O NCONDL/TSHIP DATED/M/YUNITPRICEEXT- PRICETHE PACKAGE. A COPY OF THESE DOCUMENTS SHALL BE SENT TO THE BUYER IN AN ELECTRONIC FILE(PDF OR XML).BATCH OR LOT NUMBER MUST BE PRINTED ON ALL DOCUMENTS IF APPLICABLE.REQUIRED REPORTS ACCORDING TO AUTHORITY REGULATION (HARDNESS, FLAMMABILITY, TEST REPORT, MSDS, ETC) MUST BE INCLUDED ON ALL SHIPMENT AS APPLICABLE.ALL EXPANDABLE, CONSUMABLE OR RAW MATERIAL MUST BE IDENTIFIED BY SHOWING BATCH OR LOT NUMBER, DATE OR EXPIRATION (DOE), DATE OFMANUFACTURES (DOM),LUBE DATE OR RE-LUB DATE AS APPLICABLETHIS ORDER IS NON-NEGOTIABLE, INSTRUCTIONS AND CONDITIONS ARE MADE PART OF THIS ORDER TO WHICH VENDOR AGREES UPON ACCEPTANCENOTES:THREE COPIES OF ORIGINAL INVOICES DULY SIGNED WITH INK MUST ACCOMPANY SHIPMENT FOR MEXICAN CUSTOMS CLEARANCE AND TO AVOID FINESHAZARDOUS MATERIAL MUST HAVE A SHIPPER'S DECLARATION FOR DANGEROUS GOODSPAYMENT TERMS FROM RECEIPT OF INVOICETAX ID MUST BE MENTIONED IN INVOICESSEND THE REQUIRED QUANTITY FOR THE MATERIAL HERE MENTIONED, EXCEED WILL NOT BE ACCEPTED NOR PAID·····················ALL INVOICES MUST HAVE A FOOT NOTE WITH THE SHIPPING DETAILS CARRIER AND BILL OF LADING···················PLEASE INVOICE TOADDRESS MARKED (MAIL ORIGINAL AND ONE COPY OF INVOICE)ASSURE RECEIPT OF YOUR INVOICE SENDING IT VIA COURIER AT YOUR COSTPLEASE ADVISE SHIPPING DETAILS AS SOON AS POSSIBLE TO BUYER'S ATTENTION:AEROVIAS DE MEXICO, S.A DE C.V.TECHNICAL PURCHASING DEPT.AV. TAHEL ESQ. AV. TEXCOCOCOL. PENSADOR MEXICANO C.P. 15510SITA: MEXNCAMFAX: (5255) 5063-5188* * * S P E C I A L R E Q U I R E M E N T S * * *002A0004-71TOP KIT SB 737-47-10023281156ORIGIN CERT / COMMERCIAL INVOI002A0004-35TOP KIT SB 737-47-10023281157ORIGIN CERT / COMMERCIAL INVOI002A0004-46TOP KIT SB 737-47-10033281158ORIGIN CERT / COMMERCIAL INVOI002A0004-79TOP KIT SB 737-47-10033281160ORIGIN CERT / COMMERCIAL INVOIOI15:23:19PURCHASE ORDER: 180013 21/12/114BADO NOT DUPLICATEPURCHASE ORDERPRIORITYDATEDOCUMENT TYPECONFIRMING ORDERNUMBER MUST BE21/12/11PRGOIMENTIONED ALLSITAPHONE FAXCORRESPONDANCEBUYERDOCUMENTS ANDSPE-MAILWEBOFPAG: 4PACKAGESOEHAEROVÍAS DE MEXICO, S.A. DE C.V.PERSONALAV. PASEO DE LA REFORMA NO. 445, COL. CUAUHTÉMOC, C.P. 06500, MÉXICO D.F.DATEPENDIENTE DE APROBACIONR.F.C. AME-880912-I89CY CODEUSDWe the supplier agree to the terms and conditions of this Purchase OrderPlace: _________________________________________________________________________________________TAX (%)Date: _________________________________________________________________________________________OTH TAX (%)Name: _________________________________________________________________________________________Signature:_________________________________________________________________________________________TOTAL AMOUNT2,590,000.00PLEASE INVONCE TO ADDRESS MARCKED (MAILORIGINAL AND ONE COPY OF INVOICE)ASSURING RECEIPT OF ONVOICE SINDING VIAGENERATED BYAPPROVED BYAPPROVED BY APPROVED BY APPROVED BYAPPROVED BY APPROVED BYDHL OR FEDERAL EXPRESS AT YOUR COSTAEROVIAS DE MEXICO S.A. DE C.V.OSCAR ESQUIVEL HERNANDEZ IVAN CORONA AVALOS JORGE LUIS ESPINOSA AVILA ALEJANDRO NICOLÁS MENDEZ GO RICARDO SÁNCHEZ BAKER ANDRES CONESA9132-5294PASEO DE LA REFORMA 445COL. CUAUHTEMOC 06500 D.F.21/12/1121/12/11RFC AME-880912-I89 MEXICOPURCHASE ORDER: 180013 OI21/12/1115:23:1942,590,000.00