INVOICE

Adresses: Teresa Lamas Carissimo 6548 Fecha: 16/02/2021

City: Asuncion, Paraguay N.º de factura: 1279
Telephone: +595 21 524 195/6

INVOICE TO: TAX

Control Union Inter. Com. Into PETERSON PROJECTS S.A. 00000-1227

Price per
Quantity Description unit Amount Total
3.687,46 CERTIFICATION AUDIT 0,56 2.064,98 2.064,98
HECTARES PERFORMED AT
HERMANOS GALHERA AGRO
VALLE DE SOL S.A OS. 8/21
CRS. PAR. 20. 6
Total Dollars two thousand and sixty four with 98/100 2.064,98 2.064,98

TOTAL AMOUNT 2.064,98

Correspondent in the United States(56:) JP MORGAN CHASE BANK

SWIFT Correspondent Bank (56:) CHASUS33
ABA (56:) 21000021
Beneficiary Bank (57:) BBVA Paraguay
SWIFT of the Beneficiary Bank (57:) BBVAPYPA
Beneficiary account number (59:) 1101711388
Name of the client Beneficiary (59:) CUPY S.A