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R.U.T.: 76.140.

586-1
FACTURA PROFORMA
N° 3

SEÑORES / MESSRS Neste OYJ FECHA / DATE 26 de Oct de 2022


DIRECCION / ADDRESS KEILARANTA 21, 2150 ESPOO FACTURA / INVOICE
CIUDAD / CITY FINLAND R.U.T: ..304-2
PAIS / COUNTRY FINLANDIA O. COMPRA / PURCHASE O.
ID. FISCAL / TAX ID. COD. CLIENTE / CUST. COD.
Nº INTERNO / NUMBER OF.

TIPO DOC. FOLIO FCH. REF. RAZON REF.

DESPACHO VIA / SHIPMENT Maritima RUT CIA TRANSPORTISTA


MOD. DE PAGO / PAYMENT A FIRME ENTREGA / DELIVERY TERMS
EMP: TRANSPORTE / CARRIER PTO. EMB. / PORT OF LOADING
MONEDA / CURRENCY DOLAR USA PTO. DEST. / FINAL DESTINATION NL
TOT. BULTOS /OT PACKAGES 1
CANTIDAD /
CODIGO / CODE DESCRIPCION / DESCRIPTION QUANTITY PRECIO / UNIT PRICE VALOR TOTAL / USD
AMENDMENT No. 1 TO THE AGREEMENT No. 1.800.000,00
1401634 FOR USED COOKING OIL

OBSERVACIONES :
T/C USD

TOTAL CLAUSULA 1.800.000,00


TOTAL EXENTO 1.800.000,00
TOTAL 1.800.000,00

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