EDI operationele punten: Buyer (NAD+BY), Delivery party (NAD+DP), Invoicee (NAD+IV), Payer (NAD+PR), Ultimate customer (NAD+UD) door SOCIEDAD DE COMPRAS MODERNAS, S.A. (SOCOMO)
SOCIEDAD DE COMPRAS MODERNAS, S.A. (SOCOMO)
Basis informatie
- NIF (CIF): ESA28442226
- C/Campezo, 16
- 28022 Madrid
- Madrid
- Spanje
- Bekijk de kaart
- Factuur bezorgmethode:
- Vervoer: AS2 Carrefour
- Type document: Edifact INVOIC Carrefour Socomo
- Koper (NAD+BY):
- 8431876030099
- Bezorger (NAD+DP):
- 8431876030099
- Factuurhouder (NAD+IV):
- 8431876030099
- Betaler (NAD+PR):
- 8431876333336
- Eindklant (NAD+UD):
- 8431876030099
| Organisatie-eenheden | Koper (NAD+BY) | Bezorger (NAD+DP) | Factuurhouder (NAD+IV) | Betaler (NAD+PR) | Eindklant (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 |