Wal-Mart Purchase Order Ship To: WAL-MART SUPERCENTER 0524 524 DF ZACATECOLUCA CABANAS, SV, 1201, K1 GLN/ILN Address:7407001005196

Order Type: Bill To: Operadora del Sur, S.A. de C.V. Stano Sector Carao Hiper Mall cascadas, Antiguo Cuscatln, La Libertad, El Salvador Department: Payment Terms: F.O.B. Carrier: 0037 00081 NET 30 Prepaid (by Seller) UNITED PARCEL Purchase Order Number: Purchase Order Date: Ship Date: Cancel Date: 1950527985 12/06/2013 12/06/2013 12/10/2013

Supplier Name: Supplier Number: Instructions:

TORTIAMIGOS S.A. DE C.V. 120203810

NO PRETICKET==============================SI HAY ENTREGA A MULTIPLESDESTINOS EN LA MISMA FECHA, EMBARCAR AL DESTINO MAS LEJANOPRIMERO Y LUEGO AL MAS CERCANO.============================== Qty Ordered 12 12 12 VNPK / WHSE 1/1 1/1 1/1 Extended Cost 7.68 6.60 7.68

Line 001 002 003

Item 070109351 070109352 070109353

UPC #/EAN # 7410010415160 7410010415009 7410010415016

Supplier Stock # 15160 15009 15016

Color MAIZ TRIGO TRIGO

Size 453GR 225GR 250GR

UOM EA EA EA

Cost (R$) 0.6400 0.5500 0.6400

Total Cubic Feet: n/a Total Weight: n/a Total Line Items: 3 Currency: USD Total Units ordered: 36 Total Order Amount (Before Adj.) (R$): 21.96

Wal-Mart Purchase Order Ship To: WAL-MART SUPERCENTER 0527 527 DF SAN FRANCISCO GOTERA MORAZAN, SV, 3201, K1 GLN/ILN Address:7407001005226 Order Type: Bill To: Operadora del Sur, S.A. de C.V. Stano Sector Carao Hiper Mall cascadas, Antiguo Cuscatln, La Libertad, El Salvador Department: Payment Terms: F.O.B. Carrier: 0037 00081 NET 30 Prepaid (by Seller) UNITED PARCEL Purchase Order Number: Purchase Order Date: Ship Date: Cancel Date: 1950527986 12/06/2013 12/06/2013 12/10/2013

Supplier Name: Supplier Number: Instructions:

TORTIAMIGOS S.A. DE C.V. 120203810

NO PRETICKET==============================SI HAY ENTREGA A MULTIPLESDESTINOS EN LA MISMA FECHA, EMBARCAR AL DESTINO MAS LEJANOPRIMERO Y LUEGO AL MAS CERCANO.============================== Qty Ordered 24 24 VNPK / WHSE 1/1 1/1 Extended Cost 15.36 13.20

Line 001 002

Item 070109351 070109352

UPC #/EAN # 7410010415160 7410010415009

Supplier Stock # 15160 15009

Color MAIZ TRIGO

Size 453GR 225GR

UOM EA EA

Cost (R$) 0.6400 0.5500

Total Cubic Feet: n/a Total Weight: n/a Total Line Items: 2 Currency: USD Total Units ordered: 48 Total Order Amount (Before Adj.) (R$): 28.56

Wal-Mart Purchase Order Ship To: WAL-MART SUPERCENTER 4046 4046 DF SAN MIGUEL II CHAPARRASTIQUE, BARRIO LA MERC SAN MIGUEL, SV, 3301, K1 Order Type: GLN/ILN Address:7407001006575 Department: Bill To: Operadora del Sur, S.A. de C.V. Stano Sector Carao Hiper Mall cascadas, Antiguo Cuscatln, La Libertad, El Salvador Payment Terms: F.O.B. Carrier: 00081 NET 30 Prepaid (by Seller) UNITED PARCEL 0037 Purchase Order Number: Purchase Order Date: Ship Date: Cancel Date: 1950527996 12/06/2013 12/06/2013 12/10/2013

Supplier Name: Supplier Number: Instructions:

TORTIAMIGOS S.A. DE C.V. 120203810

NO PRETICKET==============================SI HAY ENTREGA A MULTIPLESDESTINOS EN LA MISMA FECHA, EMBARCAR AL DESTINO MAS LEJANOPRIMERO Y LUEGO AL MAS CERCANO.============================== Qty Ordered 12 12 VNPK / WHSE 1/1 1/1 Extended Cost 7.68 6.60

Line 001 002

Item 070109351 070109352

UPC #/EAN # 7410010415160 7410010415009

Supplier Stock # 15160 15009

Color MAIZ TRIGO

Size 453GR 225GR

UOM EA EA

Cost (R$) 0.6400 0.5500

Total Cubic Feet: n/a Total Weight: n/a Total Line Items: 2 Currency: USD Total Units ordered: 24 Total Order Amount (Before Adj.) (R$): 14.28

Wal-Mart Purchase Order Ship To: WAL-MART SUPERCENTER 4172 4172 DF EL TRANSITO SUR, MPIO DE EL TRANSITO SAN MIGUEL, SV, 3301, K1 Order Type: GLN/ILN Address:7407001003307 Department: Bill To: Operadora del Sur, S.A. de C.V. Stano Sector Carao Hiper Mall cascadas, Antiguo Cuscatln, La Libertad, El Salvador Payment Terms: F.O.B. Carrier: 00081 NET 30 Prepaid (by Seller) UNITED PARCEL 0037 Purchase Order Number: Purchase Order Date: Ship Date: Cancel Date: 1950528003 12/06/2013 12/06/2013 12/10/2013

Supplier Name: Supplier Number: Instructions:

TORTIAMIGOS S.A. DE C.V. 120203810

NO PRETICKET==============================SI HAY ENTREGA A MULTIPLESDESTINOS EN LA MISMA FECHA, EMBARCAR AL DESTINO MAS LEJANOPRIMERO Y LUEGO AL MAS CERCANO.============================== Qty Ordered 25 25 25 VNPK / WHSE 1/1 1/1 1/1 Extended Cost 16.00 13.75 16.00

Line 001 002 003

Item 070109351 070109352 070109353

UPC #/EAN # 7410010415160 7410010415009 7410010415016

Supplier Stock # 15160 15009 15016

Color MAIZ TRIGO TRIGO

Size 453GR 225GR 250GR

UOM EA EA EA

Cost (R$) 0.6400 0.5500 0.6400

Total Cubic Feet: n/a Total Weight: n/a Total Line Items: 3 Currency: USD Total Units ordered: 75 Total Order Amount (Before Adj.) (R$): 45.75

Wal-Mart Purchase Order Ship To: WAL-MART SUPERCENTER 0524 524 DF ZACATECOLUCA CABANAS, SV, 1201, K1 GLN/ILN Address:7407001005196 Order Type: Bill To: Operadora del Sur, S.A. de C.V. Stano Sector Carao Hiper Mall cascadas, Antiguo Cuscatln, La Libertad, El Salvador Department: Payment Terms: F.O.B. Carrier: 0037 00092 NET 30 Prepaid (by Seller) UNITED PARCEL Purchase Order Number: Purchase Order Date: Ship Date: Cancel Date: 3350520540 12/06/2013 12/06/2013 12/10/2013

Supplier Name: Supplier Number: Instructions:

TORTIAMIGOS S.A. DE C.V. 120203920

NO PRETICKET==============================SI HAY ENTREGA A MULTIPLESDESTINOS EN LA MISMA FECHA, EMBARCAR AL DESTINO MAS LEJANOPRIMERO Y LUEGO AL MAS CERCANO.============================== Qty Ordered 12 12 VNPK / WHSE 1/1 1/1 Extended Cost 8.52 9.00

Line 001 002

Item 070109354 070109355

UPC #/EAN # 7410010415115 7410010415139

Supplier Stock # 15115 15139

Color MAIZ MAIZ

Size 180GR 8ONZ

UOM EA EA

Cost (R$) 0.7100 0.7500

Total Cubic Feet: n/a Total Weight: n/a Total Line Items: 2 Currency: USD Total Units ordered: 24 Total Order Amount (Before Adj.) (R$): 17.52

Wal-Mart Purchase Order Ship To: WAL-MART SUPERCENTER 0527 527 DF SAN FRANCISCO GOTERA MORAZAN, SV, 3201, K1 GLN/ILN Address:7407001005226 Order Type: Bill To: Operadora del Sur, S.A. de C.V. Stano Sector Carao Hiper Mall cascadas, Antiguo Cuscatln, La Libertad, El Salvador Department: Payment Terms: F.O.B. Carrier: 0037 00092 NET 30 Prepaid (by Seller) UNITED PARCEL Purchase Order Number: Purchase Order Date: Ship Date: Cancel Date: 3350520541 12/06/2013 12/06/2013 12/10/2013

Supplier Name: Supplier Number: Instructions:

TORTIAMIGOS S.A. DE C.V. 120203920

NO PRETICKET==============================SI HAY ENTREGA A MULTIPLESDESTINOS EN LA MISMA FECHA, EMBARCAR AL DESTINO MAS LEJANOPRIMERO Y LUEGO AL MAS CERCANO.============================== Qty Ordered 12 12 VNPK / WHSE 1/1 1/1 Extended Cost 8.52 9.00

Line 001 002

Item 070109354 070109355

UPC #/EAN # 7410010415115 7410010415139

Supplier Stock # 15115 15139

Color MAIZ MAIZ

Size 180GR 8ONZ

UOM EA EA

Cost (R$) 0.7100 0.7500

Total Cubic Feet: n/a Total Weight: n/a Total Line Items: 2 Currency: USD Total Units ordered: 24 Total Order Amount (Before Adj.) (R$): 17.52

Wal-Mart Purchase Order Ship To: WAL-MART SUPERCENTER 0528 528 DF LA UNION LA UNION, SV, 3101, K1 GLN/ILN Address:7407001005233 Order Type: Bill To: Operadora del Sur, S.A. de C.V. Stano Sector Carao Hiper Mall cascadas, Antiguo Cuscatln, La Libertad, El Salvador Department: Payment Terms: F.O.B. Carrier: 0037 00092 NET 30 Prepaid (by Seller) UNITED PARCEL Purchase Order Number: Purchase Order Date: Ship Date: Cancel Date: 3350520542 12/06/2013 12/06/2013 12/10/2013

Supplier Name: Supplier Number: Instructions:

TORTIAMIGOS S.A. DE C.V. 120203920

NO PRETICKET==============================SI HAY ENTREGA A MULTIPLESDESTINOS EN LA MISMA FECHA, EMBARCAR AL DESTINO MAS LEJANOPRIMERO Y LUEGO AL MAS CERCANO.============================== Qty Ordered 5 5 VNPK / WHSE 1/1 1/1 Extended Cost 3.55 3.75

Line 001 002

Item 070109354 070109355

UPC #/EAN # 7410010415115 7410010415139

Supplier Stock # 15115 15139

Color MAIZ MAIZ

Size 180GR 8ONZ

UOM EA EA

Cost (R$) 0.7100 0.7500

Total Cubic Feet: n/a Total Weight: n/a Total Line Items: 2 Currency: USD Total Units ordered: 10 Total Order Amount (Before Adj.) (R$): 7.30

Wal-Mart Purchase Order Ship To: WAL-MART SUPERCENTER 4046 4046 DF SAN MIGUEL II CHAPARRASTIQUE, BARRIO LA MERC SAN MIGUEL, SV, 3301, K1 Order Type: GLN/ILN Address:7407001006575 Department: Bill To: Operadora del Sur, S.A. de C.V. Stano Sector Carao Hiper Mall cascadas, Antiguo Cuscatln, La Libertad, El Salvador Payment Terms: F.O.B. Carrier: 00092 NET 30 Prepaid (by Seller) UNITED PARCEL 0037 Purchase Order Number: Purchase Order Date: Ship Date: Cancel Date: 3350520546 12/06/2013 12/06/2013 12/10/2013

Supplier Name: Supplier Number: Instructions:

TORTIAMIGOS S.A. DE C.V. 120203920

NO PRETICKET==============================SI HAY ENTREGA A MULTIPLESDESTINOS EN LA MISMA FECHA, EMBARCAR AL DESTINO MAS LEJANOPRIMERO Y LUEGO AL MAS CERCANO.============================== Qty Ordered 6 VNPK / WHSE 1/1 Extended Cost 4.50

Line 001

Item 070109355

UPC #/EAN # 7410010415139

Supplier Stock # 15139

Color MAIZ

Size 8ONZ

UOM EA

Cost (R$) 0.7500

Total Cubic Feet: n/a Total Weight: n/a Total Line Items: 1 Currency: USD Total Units ordered: 6 Total Order Amount (Before Adj.) (R$): 4.50

Wal-Mart Purchase Order Ship To: WAL-MART SUPERCENTER 4077 4077 DF CIUDAD BARRIOS 2DA AV NORTE COSTADO NORTE DE SAN MIGUEL, SV, 3301, K1 Order Type: GLN/ILN Address:7407001006667 Department: Bill To: Operadora del Sur, S.A. de C.V. Stano Sector Carao Hiper Mall cascadas, Antiguo Cuscatln, La Libertad, El Salvador Payment Terms: F.O.B. Carrier: 00092 NET 30 Prepaid (by Seller) UNITED PARCEL 0037 Purchase Order Number: Purchase Order Date: Ship Date: Cancel Date: 3350520547 12/06/2013 12/06/2013 12/10/2013

Supplier Name: Supplier Number: Instructions:

TORTIAMIGOS S.A. DE C.V. 120203920

NO PRETICKET==============================SI HAY ENTREGA A MULTIPLESDESTINOS EN LA MISMA FECHA, EMBARCAR AL DESTINO MAS LEJANOPRIMERO Y LUEGO AL MAS CERCANO.============================== Qty Ordered 10 11 VNPK / WHSE 1/1 1/1 Extended Cost 7.10 8.25

Line 001 002

Item 070109354 070109355

UPC #/EAN # 7410010415115 7410010415139

Supplier Stock # 15115 15139

Color MAIZ MAIZ

Size 180GR 8ONZ

UOM EA EA

Cost (R$) 0.7100 0.7500

Total Cubic Feet: n/a Total Weight: n/a Total Line Items: 2 Currency: USD Total Units ordered: 21 Total Order Amount (Before Adj.) (R$): 15.35

Wal-Mart Purchase Order Ship To: WAL-MART SUPERCENTER 4078 4078 DF SANTIAGO NONUALCO JUAN, SANTIAGO NONUALCO, LA PA LA PAZ, SV, 1601, K1 Order Type: GLN/ILN Address:7407001006674 Department: Bill To: Operadora del Sur, S.A. de C.V. Stano Sector Carao Hiper Mall cascadas, Antiguo Cuscatln, La Libertad, El Salvador Payment Terms: F.O.B. Carrier: 00092 NET 30 Prepaid (by Seller) UNITED PARCEL 0037 Purchase Order Number: Purchase Order Date: Ship Date: Cancel Date: 3350520548 12/06/2013 12/06/2013 12/10/2013

Supplier Name: Supplier Number: Instructions:

TORTIAMIGOS S.A. DE C.V. 120203920

NO PRETICKET==============================SI HAY ENTREGA A MULTIPLESDESTINOS EN LA MISMA FECHA, EMBARCAR AL DESTINO MAS LEJANOPRIMERO Y LUEGO AL MAS CERCANO.============================== Qty Ordered 10 13 VNPK / WHSE 1/1 1/1 Extended Cost 7.10 9.75

Line 001 002

Item 070109354 070109355

UPC #/EAN # 7410010415115 7410010415139

Supplier Stock # 15115 15139

Color MAIZ MAIZ

Size 180GR 8ONZ

UOM EA EA

Cost (R$) 0.7100 0.7500

Total Cubic Feet: n/a Total Weight: n/a Total Line Items: 2 Currency: USD Total Units ordered: 23 Total Order Amount (Before Adj.) (R$): 16.85

Wal-Mart Purchase Order Ship To: WAL-MART SUPERCENTER 4172 4172 DF EL TRANSITO SUR, MPIO DE EL TRANSITO SAN MIGUEL, SV, 3301, K1 Order Type: GLN/ILN Address:7407001003307 Department: Bill To: Operadora del Sur, S.A. de C.V. Stano Sector Carao Hiper Mall cascadas, Antiguo Cuscatln, La Libertad, El Salvador Payment Terms: F.O.B. Carrier: 00092 NET 30 Prepaid (by Seller) UNITED PARCEL 0037 Purchase Order Number: Purchase Order Date: Ship Date: Cancel Date: 3350520552 12/06/2013 12/06/2013 12/10/2013

Supplier Name: Supplier Number: Instructions:

TORTIAMIGOS S.A. DE C.V. 120203920

NO PRETICKET==============================SI HAY ENTREGA A MULTIPLESDESTINOS EN LA MISMA FECHA, EMBARCAR AL DESTINO MAS LEJANOPRIMERO Y LUEGO AL MAS CERCANO.============================== Qty Ordered 24 24 VNPK / WHSE 1/1 1/1 Extended Cost 17.04 18.00

Line 001 002

Item 070109354 070109355

UPC #/EAN # 7410010415115 7410010415139

Supplier Stock # 15115 15139

Color MAIZ MAIZ

Size 180GR 8ONZ

UOM EA EA

Cost (R$) 0.7100 0.7500

Total Cubic Feet: n/a Total Weight: n/a Total Line Items: 2 Currency: USD Total Units ordered: 48 Total Order Amount (Before Adj.) (R$): 35.04