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ender AGIPOHL ECUADOR
SAP Document Nbr 170000
Invoice Number DN 34201
WU
hitp://ecmangola.eni.com/departments/finance/_layouts/ENI.ECMDocumentAcquiringMo... 11/6/2017Eni Angola Spa ~ Sucursal de Angola
Avenida Lenine. n.0 58, Edificio AAA, 3.0 / 9.0 Andares
Caixa Postal 1289 | Luanda | Angola
Tel.: (+244) 222 391 844 | (+244) 222 301 894
Fax: (+244) 222 394 133
vwwrw.eni.com
NIF 5 410 777 824
INVOICE
BILLED TO:
‘AGIP OIL ECUADOR BV
‘Av. Diego De Almagro 32-48,
‘Y Whymper Edificio IBM, Piso 2, Quito Ecuador
Rue: 1791401492001
Invoice Date: 31/08/2017
Invoice Number: 34/2017
"AMOUNT
DESCRIPTION ae
\We debit your account forthe sale of Material, according to sales agreement forsale and purchase casing
Equipment, PO 135758 dated on ath November 2016 as per attached document: 964,850.00
Total at your Debit | 964,860.00
[Please Remit payment to:
JBANQUE ENIS.A, SWIFT CODE ENIBBEBEXXX
lin favour of ENV ANGOLA SPA
IBAN CODE : BESS 9681.2636,2043,
Please Remit the payment within]
30 days after the B/L date
For any inquiries, please contact:
Eulede Joao
‘Accounting Receivable
Phone nr.222 391 844 -222 391944 ext. 2362
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Federico Mazzoni
Finance Planning & Control Directoreni angola
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‘Our Ref? 0442/PRO-CT/16
CONTRACT n° PO 135758
‘Subject: SALES AGREEMENT
This Amendment No, 1 (the Amendment”) is entered into and is effective on this day
November 30, 2016, (“Effective Date"), by and between
Eni Angola S.p.A. ("Seller"), whose principal address Is Edificio AAA, Avenida
Lenine N° 58 Calxa Postal 1289, Luanda, Republica De Angola
and
AGIP Oil Ecuador ("Buyer"), a corporation existing under the laws of The
Netherlands and having its principal place of business at Av. Diego de Almagro N32-
48 y Whymper Edificio IBM Piso 2, Quito Ecuador, for the sale and transfer by
Seller to Buyer of the below described Goods under the terms and conditions set
forth herein. Seller and Buyer are referred to herein individually as "Party", and
Jointly as "PARTIES".
Recitals
Whereas
‘The Parties have entered into a SALES AGREEMENT for Sale and Purchase Casing
‘equipment, PO 135758 (“The AGREEMENT), dated on 9" November 2016, whereby the
referred AGREEMENT consists on the sale of the material described below:
eres] oe | aw
SRIAPOOINOGMS [6 75/853 5D TWLIDUC BNF BP RS
Dztanwoorsaus (CSG 13.375 78.1225" SO-PIN0 TSH ELLE. METERS] e720 | 2000
Bozraveomsmus [CSG ssn 53.80 BLUE PHO [METERS] 3012 150
NOW, THEREFORE, the Parties herein mutually agree to amendment the AGREEMENT in
‘accordance with the following terms and conditions:
1. Sale and Purchase of Seller's Right, Title, and Interest in Goods
Pursuant to the provisions of the AGREEMENT , the Article 1 "Sale and Purchase of
Seller's Right, Title, and Interest in Goods” shall be amended and supplemented as
follows:
‘Subject to the terms and conditions listed herein, Seller agrees to sell and Buyer
agrees to purchase all of Seller's right, title, and interest In and to the following
described goods, materials, and equipment (the "Goods"):
Eni Aagola SpA - Secs de Angola
0 135758 Amendment NoO1 roar Jom,
ent
ENL ANGOLA SPA.
‘Avenida Lenine ni 58
Edificio AAA, Luanda
Angola
Invoice ne: 0072016
Consignee’s Name and Address: Origem: Soyo (Angols)
Destino: Guaiaguil Equador)
AGIP O1L. ECUADOR BY
‘AV. DIEGO DE ALMAGRO 32-48
Y WHYMPER EDIFICIO IBM, PISO 2
QUITO ECUADOR
RUC: 1791401492001,
TEM ——_Deserigdo Quant, Quant. Peso Quant Prego Amount
Pe ___Pallets___Kg___Metricwon Unit sD
‘Tabos! Ago, 208 a 309.100 2700 157.65 “Bs.s7i00
(CSG 9°58 535HSD TNIIOHC BNF BxP RS
‘CODIGO TARIFARIO: 7304.1900
FOB VALUE USD: 425,671.00,
ls
Tabos de Ago 1a B17 9001900 T5057 TE T0O
‘TUBOS DE AGO
3G 9°98 $3.345D BLUE P110 R3
CODIGO TARIFARIO: 7304.1900
FOB VALUE USD: 248,738.00
BIKISIOG
Tubos Ago ie 533173003000 Tans 285,505.00
‘TUBOS DE ACO
(CSG 13.375-72#-12.25" SD-P110 TSH BLUE
CODIGO TARIFARIO: 7304.1900
FOB VALUE USD: 285,505.00
BIKIS/06
Tubow Ago T 7 704 a
123400 4936.00
9 Sit" $3,5# 414014340-130 KPSI-End BLUE
CODIGO TARIFARIO: 73042930
FOR VALUE USD: 4936.00
BIKIS06
‘SELLING PRICE FOB SOVO Soe ae ——«STS004 6604.00 36485000