TESTE

PR
PURCHASE ORDER NR: 000012
Date: 10 Apr 2017 Page: 001
SUPPLIER........: FORNECEDOR STORE: 01
ADDRESS.........: RUA DO FORNECEDOR PADRAO, 123
CURITIBA - CENTRO
80000000
REPRESENTATIVE..: NONE
ADDRESS.........:
COMMISSION......: TEL.:
CONTACT.........: FAX.:

IMPORTER........: IMPORTADOR PADRAO

RUA DO IMPORTADOR PADRAO , 12
CURITIBA - BRASIL
CNPJ: 00.000.000/000 -

PROFORMA INVOICE: Date:

TERMS OF PAYMENT:

INCOTERMS.......: DAP
MODE OF DELIVERY: By Sea
DESTINATION.....: RIO - RIO DE JANEIRO-RJ
FORWARDER.......: DESPACHANTE
IT Quantity Description Manufacturer Unit Amount Req. Ship
Nb Price US$ Date

001 100.000 G FORNECEDOR STORE: 01 1,000.00000 100,000.00000 11 Apr 2017

1098

REMARKS TOTAL 100,000.00000

Administrador INLAND CHARGES 0.00

PACKING CHARGES 0.00

INT'L FREIGHT 0.00

DISCOUNT 0.00

OTHER EXPEN. 0.00

TOTAL DAP US$ 100,000.00000