01 Factura 3.0 A 395 2011-12-02T10:08:00 431260 2010 Pago en una sola Exhibicin 103765.78 103765.78 ingreso MXN 1.

00 Emisor AFL990212MG2 AGRANA FRUIT LATIN OAMERICA S. DE R.L. DE C.V. DomicilioFiscal MARTINEZ DE NAVARRETE 83-C COL. GEN ERAL FRANCISCO VILLA JACONA MICHOACAN MEXICO 59845 ExpedidoEn MEXICO Receptor CLD0507145H6 COMERCIALIZADORA DE LACTEOS Y DERIVADOS, S.A. DE C.V. Do micilio CALZADA LAZARO CARDENAS 185 PARQUE INDUSTRIAL LAGUNERO GOMEZ PALACIO Durango MXICO 35077 02 4501006108 1745.50 KG 82478/100403 Base Manzana Yoghurt Lquido/Base Manzana Yo ghurt Lquido 11.83 20649.27 02 4501006108 4412.50 KG 82479/100409 Base Durazno Yoghurt Lquido/Base Durazno Yo ghurt Lquido 9.79 43198.38 02 4501006108 3612.50 KG 82894/100400 Base Fresa Yoghurt Lquido/Base Fresa Yoghur t Lquido 11.05 39918.13 03 0.00 0.00 03.1 03.1.1 IVA 0.00 0.00 03.2 03.2.1 IVA 0.00 0.00 Addendas CLD0507145H6 1.0 requestForPayment 01 type SimpleInvoiceType contentVersion 1.3.1 documentStructureVersion AMC7. 1 documentStatus ORIGINAL DeliveryDate 1.1 requestForPaymentIdentification entityType INVOICE uniqueCreatorIdentification 395A 1.2 specialInstruction co de AAB 1.2.1 text 1.2 specialInstruction code ZZZ 1.2.1 text CIENTO TRES MIL SETECIENTOS SESENTA Y CINCO 1.2 specialInstruction code SOC 1.2.1 text CLD0507 145H6 1.3 orderIdentification 1.3.1 referenceIdentification value 4501006108 type ON 1.3.2 ReferenceDate 20110412 1.4 AdditionalInformation 1.4.1 reference Identification value 4501006108 type ON 1.5 DeliveryNote referenceIdentific ation ReferenceDate 1.6 buyer 1.6.1 gln 1.6.2 contactInformation 1.6.2.1 p ersonOrDepartmentName 1.6.2.1.1 text 1.7 seller 1.7.1 gln 1.7.2 alternatePar tyIdentification value AGRANA FRUIT LATINOAMERICA S. DE R.L. DE C.V. type 800 491 1.8 shipTo 1.8.1 gln 1.8.2 nameAndAddress name streetAddressOne AV. IR APUATO 1790 city IRAPUATO postalCode 36541 1.9 InvoiceCreator 1.9.1 gln 1.9. 2 alternatePartyIdentification value type 1.9.3 nameAndAddress name str eetAddressOne city postalCode 1.10 Customs 1.10.1 gln 1.10.2 alternatePar tyIdentification value type 1.10.3 ReferenceDate 1.10.4 nameAndAddress n ame city 1.11 currency currencyISOCode MXN currencyFunction MXN rateOfCha nge 1.12 paymentTerms paymentTermsEvent PaymentTermsRelationTime 1.12.1 ne tPayment netPaymentTermsType 1.12.1.1 paymentTimePeriod 1.12.1.1.1 timePerio dDue timePeriod value 1.12.2 discountPayment discountType 1.12.2.1 perce ntage 1.13 shipmentDetail 1.14 allowanceCharge allowanceChargeType settlem entType sequenceNumber 1.14.1 specialServicesType 1.14.2 monetaryAmountOrPer centage 1.14.2.1 rate base 1.14.2.1.1 percentage 02 2.1 lineItem type SimpleInvoiceLineItemType number 1 2.1.1 tradeItemIdenti fication gtin 2.1.2 alternateTradeItemIdentification value 100403 type BUY ER_ASSIGNED 2.1.3 tradeItemDescriptionInformation language ES 2.1.3.1 longText Base Manzana Yoghurt Lquido 2.1.4 invoicedQuantity value 1745.50 unitOfMeasur e KG 2.1.5 aditionalQuantity value QuantityType 2.1.6 grossPrice Amount 1 1.83 2.1.7 netPrice Amount 11.83 2.1.8 AdditionalInformation 2.1.8.1 referenc eIdentification value type 2.1.9 Customs 2.1.9.1 gln 2.1.9.2 alternatePar tyIdentification value type 2.1.9.3 ReferenceDate 2.1.9.4 nameAndAddress name 2.1.10 LogisticUnits 2.1.10.1 serialShippingContainerCode value type 2.1.11 palletInformation 2.1.11.1 palletQuantity 2.1.11.2 description valu e type 2.1.11.3 transport methodOfPayment 2.1.12 extendedAttributes 2.1.1 2.1 lotNumber value productionDate 2.1.13 allowanceCharge allowanceCharge Type settlementType sequenceNumber 2.1.13.1 specialServicesType 2.1.13.2 m onetaryAmountOrPercentage 2.1.13.2.1 percentagePerUnit 2.1.13.2.2 ratePerUnit amountPerUnit 2.1.14 tradeItemTaxInformation 2.1.14.1 taxTypeDescription FRE 2.1.14.2 referenceNumber 2.1.14.3 tradeItemTaxAmount taxPercentage 0.00 tax Amount 0.00 2.1.14.4 taxCategory 2.1.15 totalLineAmount 2.1.15.1 grossAmount Amount 20649.27 2.1.15.2 netAmount Amount 20649.27 02 2.1 lineItem type SimpleInvoiceLineItem number 2 2.1.1 tradeItemIdentifica tion gtin 2.1.2 alternateTradeItemIdentification value 100409 type BUYER_A

SSIGNED 2.1.3 tradeItemDescriptionInformation language ES 2.1.3.1 longText Bas e Durazno Yoghurt Lquido 2.1.4 invoicedQuantity value 4412.50 unitOfMeasure KG 2.1.5 aditionalQuantity value QuantityType 2.1.6 grossPrice Amount 9.79 2.1.7 netPrice Amount 9.79 2.1.8 AdditionalInformation 2.1.8.1 referenceIdent ification value type 2.1.9 Customs 2.1.9.1 gln 2.1.9.2 alternatePartyIden tification value type 2.1.9.3 ReferenceDate 2.1.9.4 nameAndAddress name 2.1.10 LogisticUnits 2.1.10.1 serialShippingContainerCode value type 2.1. 11 palletInformation 2.1.11.1 palletQuantity 2.1.11.2 description value ty pe 2.1.11.3 transport methodOfPayment 2.1.12 extendedAttributes 2.1.12.1 lo tNumber value productionDate 2.1.13 allowanceCharge allowanceChargeType settlementType sequenceNumber 2.1.13.1 specialServicesType 2.1.13.2 monetar yAmountOrPercentage 2.1.13.2.1 percentagePerUnit 2.1.13.2.2 ratePerUnit amou ntPerUnit 2.1.14 tradeItemTaxInformation 2.1.14.1 taxTypeDescription FRE 2.1.1 4.2 referenceNumber 2.1.14.3 tradeItemTaxAmount taxPercentage 0.00 taxAmount 0.00 2.1.14.4 taxCategory 2.1.15 totalLineAmount 2.1.15.1 grossAmount Amoun t 43198.38 2.1.15.2 netAmount Amount 43198.38 02 2.1 lineItem type SimpleInvoiceLineItem number 3 2.1.1 tradeItemIdentifica tion gtin 2.1.2 alternateTradeItemIdentification value 100400 type BUYER_A SSIGNED 2.1.3 tradeItemDescriptionInformation language ES 2.1.3.1 longText Bas e Fresa Yoghurt Lquido 2.1.4 invoicedQuantity value 3612.50 unitOfMeasure KG 2 .1.5 aditionalQuantity value QuantityType 2.1.6 grossPrice Amount 11.05 2 .1.7 netPrice Amount 11.05 2.1.8 AdditionalInformation 2.1.8.1 referenceIdent ification value type 2.1.9 Customs 2.1.9.1 gln 2.1.9.2 alternatePartyIden tification value type 2.1.9.3 ReferenceDate 2.1.9.4 nameAndAddress name 2.1.10 LogisticUnits 2.1.10.1 serialShippingContainerCode value type 2.1. 11 palletInformation 2.1.11.1 palletQuantity 2.1.11.2 description value ty pe 2.1.11.3 transport methodOfPayment 2.1.12 extendedAttributes 2.1.12.1 lo tNumber value productionDate 2.1.13 allowanceCharge allowanceChargeType settlementType sequenceNumber 2.1.13.1 specialServicesType 2.1.13.2 monetar yAmountOrPercentage 2.1.13.2.1 percentagePerUnit 2.1.13.2.2 ratePerUnit amou ntPerUnit 2.1.14 tradeItemTaxInformation 2.1.14.1 taxTypeDescription FRE 2.1.1 4.2 referenceNumber 2.1.14.3 tradeItemTaxAmount taxPercentage 0.00 taxAmount 0.00 2.1.14.4 taxCategory 2.1.15 totalLineAmount 2.1.15.1 grossAmount Amoun t 39918.13 2.1.15.2 netAmount Amount 39918.13 03 3.1 totalAmount Amount 103765.78 Amount 103765.78 3.4 tax type VAT taxP ercentage 0.00 taxAmount 0.00 taxCategory 3.5 payableAmount Amount 103765.7 8