EDI-operativa poäng: Buyer (NAD+BY), Delivery party (NAD+DP), Invoicee (NAD+IV), Payer (NAD+PR), Ultimate customer (NAD+UD) av SOCIEDAD DE COMPRAS MODERNAS, S.A. (SOCOMO)
SOCIEDAD DE COMPRAS MODERNAS, S.A. (SOCOMO)
Grundläggande information
- NIF (CIF): ESA28442226
- C/Campezo, 16
- 28022 Madrid
- Madrid
- Spanien
- Se kartan
- Fakturaleveransmetod
- Transport: AS2 Carrefour
- Dokumenttyp: Edifact INVOIC Carrefour Socomo
- Köpare (NAD+BY):
- 8431876030099
- Leveransmottagare (NAD+DP):
- 8431876030099
- Fakturamottagare (NAD+IV):
- 8431876030099
- Betalare (NAD+PR):
- 8431876333336
- Slutlig kund (NAD+UD):
- 8431876030099
| Organisatoriska enheter | Köpare (NAD+BY) | Leveransmottagare (NAD+DP) | Fakturamottagare (NAD+IV) | Betalare (NAD+PR) | Slutlig kund (NAD+UD) |
|---|---|---|---|---|---|
| CENTRO SOCOMO | 8480015109110 | 8480015109110 | 8480015109110 | 8480015109110 | |
| LEVANTE SOCOMO | 8480015102975 | 8480015102975 | 8480015102975 | 8480015102975 | |
| LUGO SOCOMO | 8480015109325 | 8480015109325 | 8480015109325 | 8480015109325 | |
| NORTE SOCOMO | 8480015109134 | 8480015109134 | 8480015109134 | 8480015109134 | |
| Socomo ADMINISTRACIÓN | 8431876030099 | 8431876030099 | 8431876030099 | 8431876333336 | 8431876906172 |
| SOCOMO CALIDAD | 8431876030099 | 8431876030099 | 8431876030099 | 8431876333336 | 8431876906196 |
| SOCOMO CDF SANTANDER FLT | 8480015101206 | 8480015101206 | 8480015101206 | 8480015101206 | |
| SOCOMO EXPORTACIÓN | 8431876030099 | 8431876030099 | 8431876030099 | 8431876333336 | 8431876906202 |
| SOCOMO FORMACIÓN | 8431876030099 | 8431876030099 | 8431876030099 | 8431876333336 | 8431876911848 |
| SOCOMO NACIONAL | 8431876030099 | 8431876030099 | 8431876030099 | 8431876333336 | 8431876906219 |
| SOCOMO PRAT | 8480015109127 | 8480015109127 | 8480015109127 | 8480015109127 | |
| SUR SOCOMO | 8480015102982 | 8480015102982 | 8480015102982 | 8480015102982 |