FACTURA COMERCIAL

REMITENTE
Factura Comercial:
DELL PRODUCTS c/o CEVA LOGISTICS 167656922
950 Loma Verde PAGE 1 OF 1

EL PASO, TX 79936 UNITED STATES

Fecha: 07/07/2017 Impreso El: 07/10/2017

ITN: Hora: 05:36 PM

DESTINATARIO FACTURARA
FIL'S CO S R L FIL'S CO S R L
AV BUSCH 1196 AV BUSCH # 1196
MIRAFLORES ZONA MIRAFLORES
LA PAZ, XX XXX BOLIVIA LA PAZ, XX 99999 BOLIVIA
Attn:IQUIAPAZA RODRIGO Phone:9999999999

--- INFORMACION SOBRE ENVIO ---

Pre-inspeccion#: Modo de Transporte: AIR

AWB/SBL #: 7101 2364 4282 Tipo de USD

Moneda: Condiciones: FCA

Tax #: Terminos de Pago: PREPAID No. de Cajas: 26

Vendedor: ANDREA A CASTRO Clave de la Compania: 20-01 Peso Bruto (Kgrs.): 186.88

Producto No. Pedido No.: PC No.: Vend. No.: Cantidad

Paquetes Decision de Licencia Descripcion Pais de Origen
UM
Articulo ECCN Numero de Serie Fraccion Arancelaria Precio Total

26 Numero de Orden(es) 167656922

1.0001 7X1VT Cust PO: OC170108 13 $648.42 $8,429.46
_167656922 NLR COMPUTADORA DE ESCRITORIO MX
5A992 Reg. Model #: D11S Reg. Type #: N/A 8471.50.0150

1.0003 DJ462 Cust PO: OC170108 13 $6.47 $84.11

_167656922 NLR TECLADO CN
EAR99 Reg. Model #: KB4021 8471.60.2000

1.0006 DV0RH Cust PO: OC170108 13 $6.80 $88.40

_167656922 NLR RATON PARA COMPUTADORA CN
EAR99 Reg. Model #: MS116T 8471.60.9050

2.0024 3GJ21 Cust PO: OC170108 13 $129.31 $1,681.03

_167656922 NLR MONITOR PARA COMPUTADORA DE ESCRITORIO - CN
EAR99 23 IN 8528.52.0000
Reg. Model #: P2317Hb Reg. Type #: N/A

Sub-Total: $10,283.00
Freight: $182.00

Tax:

Total: $10,465.00
Todos los articulos de esta factura hacen parte integral de una Unidad Central de Proceso cuando en esta se describa equipo de computacion que involucre
unaUnidad Central de Proceso. De lo contrario se tomara como Unidades Individuales.

Estos artculos son controlados por el Gobierno de Estados Unidos y autorizados para exportar nicamente al pas de destino final, para ser utilizado por el usuario final o destinatario final indentificado
en el presente documento. Estos artculos no pueden ser re-vendidos, transferidos o disponer de alguna otra manera , para cualquier otro pas o persona que no sea el destinatario final o el usuario final
autorizado, ya sea en su forma original o despues de haber sido utilizado en otros artculos, sin antes obtener la aprobacin del gobierno de Estados Unidos o de otra autorizacin por las leyes y regulaciones
de Estados Unidos
DECLARO BAJO JURAMENTO QUE TODOS LOS DATOS QUE CONTIENE ESTA FACTURA SON FIEL REFLEJO DE LA VERDAD Y QUE LOS PRECIOS INDICADOS REFLEJAN LA REALIDAD
COMERCIAL DE ESTA TRANSACCION. DECLARO EN IGUAL FORMA QUE NO EXISTEN CONVENIOS QUE PERMITAN ALTERACIONES DE ESTOS PRECIOS.
Computer Serial Numbers on Packing List
Authorized Signature: Jesus Gonzalez Place: Date: 07/10/2017
 FACTURA COMERCIAL
REMITENTE
Factura Comercial:
Dell Products (c/o CEVA Logistics) 167657888
12008 VOLUNTEER Blvd PAGE 1 OF 1

MOUNT JULIET, TN 37122 UNITED STATES

Fecha: 07/05/2017 Impreso El: 07/06/2017

ITN: Hora: 02:21 PM

DESTINATARIO FACTURARA
FIL'S CO S R L FIL'S CO S R L
AV BUSCH 1196 AV BUSCH # 1196
MIRAFLORES ZONA MIRAFLORES
LA PAZ, XX XXX BOLIVIA LA PAZ, XX 99999 BOLIVIA
Attn:IQUIAPAZA RODRIGO Phone:9999999999

--- INFORMACION SOBRE ENVIO ---

Pre-inspeccion#: Modo de Transporte: AIR

AWB/SBL #: 724740943132 Tipo de USD

Moneda: Condiciones: FCA

Tax #: Terminos de Pago: PREPAID No. de Cajas: 6

Vendedor: ANDREA A CASTRO Clave de la Compania: 20-01 Peso Bruto (Kgrs.): 43.36

Producto No. Pedido No.: PC No.: Vend. No.: Cantidad

Paquetes Decision de Licencia Descripcion Pais de Origen
UM
Articulo ECCN Numero de Serie Fraccion Arancelaria Precio Total

6 Numero de Orden(es) 167657888

1.0001 NPW7X Cust PO: OC170108 6 $138.00 $828.00
_167657888 NLR CN
MONITOR FOR ADP MACHINE
EAR99 Reg. Model #: P2317Hb Reg. Type #: N/A 8528.52.0000

Sub-Total: $828.00
Freight: $66.00

Tax:

Total: $894.00
Todos los articulos de esta factura hacen parte integral de una Unidad Central de Proceso cuando en esta se describa equipo de computacion que involucre
unaUnidad Central de Proceso. De lo contrario se tomara como Unidades Individuales.
No SED required section 30.55(h), FTSR

Estos artculos son controlados por el Gobierno de Estados Unidos y autorizados para exportar nicamente al pas de destino final, para ser utilizado por el usuario final o destinatario
final indentificado en el presente documento. Estos artculos no pueden ser re-vendidos, transferidos o disponer de alguna otra manera , para cualquier otro pas o persona que no sea el destinatario
final o el usuario final autorizado, ya sea en su forma original o despues de haber sido utilizado en otros artculos, sin antes obtener la aprobacin del gobierno de Estados Unidos o de otra autorizacin
por las leyes y regulaciones de Estados Unidos
DECLARO BAJO JURAMENTO QUE TODOS LOS DATOS QUE CONTIENE ESTA FACTURA SON FIEL REFLEJO DE LA VERDAD Y QUE LOS PRECIOS INDICADOS REFLEJAN LA REALIDAD
COMERCIAL DE ESTA TRANSACCION. DECLARO EN IGUAL FORMA QUE NO EXISTEN CONVENIOS QUE PERMITAN ALTERACIONES DE ESTOS PRECIOS.
Computer Serial Numbers on Packing List
Authorized Signature: Lourdes Solis Place: Date: 07/06/2017
 FACTURA COMERCIAL
REMITENTE
Factura Comercial:
CEVA LOGISTICS c/o DELL PRODUCTS 169620371
12014 EASTGATE BLVD PAGE 1 OF 1
MT. JULIET
MT JULET, TN 37122 UNITED STATES Fecha: 07/26/2017 Impreso El: 07/27/2017

ITN: Hora: 09:10 AM

DESTINATARIO FACTURARA
FIL'S CO S R L FIL'S CO S R L
AV BUSCH 1196 AV BUSCH # 1196
MIRAFLORES ZONA MIRAFLORES
LA PAZ, XX XXX BOLIVIA LA PAZ, XX 99999 BOLIVIA
Attn:IQUIAPAZA RODRIGO Phone:9999999999

--- INFORMACION SOBRE ENVIO ---

Pre-inspeccion#: Modo de Transporte: AIR

AWB/SBL #: 737056224182 Tipo de USD

Moneda: Condiciones: FCA NASHVILLE

Tax #: Terminos de Pago: COLLECT No. de Cajas: 2

Vendedor: ANDREA A CASTRO Clave de la Compania: 20-01 Peso Bruto (Kgrs.): 8.12

Producto No. Pedido No.: PC No.: Vend. No.: Cantidad

Paquetes Decision de Licencia Descripcion Pais de Origen
UM
Articulo ECCN Numero de Serie Fraccion Arancelaria Precio Total

2 Numero de Orden(es) 169620371

2.0002 2TH48 Cust PO: OC170108 14 $4.45 $62.30
_169620371 NLR RATON PARA COMPUTADORA CN
EAR99 Reg. Model #: MS116P 8471.60.9050

1.0001 RKR9T Cust PO: OC170108 14 $26.84 $375.76

_169620371 NLR UNIDAD DE DVD INTERNA ID
EAR99 Reg. Model #: GP61NB60 Reg. Type #: N/A 8471.70.6000

Sub-Total: $438.06
Freight: $0.00

Tax:

Total: $438.06
Todos los articulos de esta factura hacen parte integral de una Unidad Central de Proceso cuando en esta se describa equipo de computacion que involucre
unaUnidad Central de Proceso. De lo contrario se tomara como Unidades Individuales.
No SED required section 30.55(h), FTSR

Estos artculos son controlados por el Gobierno de Estados Unidos y autorizados para exportar nicamente al pas de destino final, para ser utilizado por el usuario final o destinatario final indentificado
en el presente documento. Estos artculos no pueden ser re-vendidos, transferidos o disponer de alguna otra manera , para cualquier otro pas o persona que no sea el destinatario final o el usuario final
autorizado, ya sea en su forma original o despues de haber sido utilizado en otros artculos, sin antes obtener la aprobacin del gobierno de Estados Unidos o de otra autorizacin por las leyes y regulaciones
de Estados Unidos
DECLARO BAJO JURAMENTO QUE TODOS LOS DATOS QUE CONTIENE ESTA FACTURA SON FIEL REFLEJO DE LA VERDAD Y QUE LOS PRECIOS INDICADOS REFLEJAN LA REALIDAD
COMERCIAL DE ESTA TRANSACCION. DECLARO EN IGUAL FORMA QUE NO EXISTEN CONVENIOS QUE PERMITAN ALTERACIONES DE ESTOS PRECIOS.
Computer Serial Numbers on Packing List
Authorized Signature: JEAN C BADO Place: Date: 07/27/2017
 FACTURA COMERCIAL
REMITENTE
Factura Comercial:
CEVA LOGISTICS c/o DELL PRODUCTS 169620843
12014 EASTGATE BLVD PAGE 1 OF 1
MT. JULIET
MT JULET, TN 37122 UNITED STATES Fecha: 07/29/2017 Impreso El: 07/31/2017

ITN: Hora: 01:01 PM

DESTINATARIO FACTURARA
FIL'S CO S R L FIL'S CO S R L
AV BUSCH 1196 AV BUSCH # 1196
MIRAFLORES ZONA MIRAFLORES
LA PAZ, XX XXX BOLIVIA LA PAZ, XX 99999 BOLIVIA
Attn:IQUIAPAZA RODRIGO Phone:9999999999

--- INFORMACION SOBRE ENVIO ---

Pre-inspeccion#: Modo de Transporte: AIR

AWB/SBL #: 737056224447 Tipo de USD

Moneda: Condiciones: FCA NASHVILLE

Tax #: Terminos de Pago: COLLECT No. de Cajas: 1

Vendedor: ANDREA A CASTRO Clave de la Compania: 20-01 Peso Bruto (Kgrs.): 11.00

Producto No. Pedido No.: PC No.: Vend. No.: Cantidad

Paquetes Decision de Licencia Descripcion Pais de Origen
UM
Articulo ECCN Numero de Serie Fraccion Arancelaria Precio Total

1 Numero de Orden(es) 169620843

1.0001 R7CW8 Cust PO: OC170108 14 $65.37 $915.18
_169620843 NLR BATERIA DE LITIO JP
EAR99 8507.60.0020

Sub-Total: $915.18
Freight: $0.00

Tax:

Total: $915.18
Todos los articulos de esta factura hacen parte integral de una Unidad Central de Proceso cuando en esta se describa equipo de computacion que involucre
unaUnidad Central de Proceso. De lo contrario se tomara como Unidades Individuales.
No SED required section 30.55(h), FTSR

Estos artculos son controlados por el Gobierno de Estados Unidos y autorizados para exportar nicamente al pas de destino final, para ser utilizado por el usuario final o destinatario final indentificado
en el presente documento. Estos artculos no pueden ser re-vendidos, transferidos o disponer de alguna otra manera , para cualquier otro pas o persona que no sea el destinatario final o el usuario final
autorizado, ya sea en su forma original o despues de haber sido utilizado en otros artculos, sin antes obtener la aprobacin del gobierno de Estados Unidos o de otra autorizacin por las leyes y regulaciones
de Estados Unidos
DECLARO BAJO JURAMENTO QUE TODOS LOS DATOS QUE CONTIENE ESTA FACTURA SON FIEL REFLEJO DE LA VERDAD Y QUE LOS PRECIOS INDICADOS REFLEJAN LA REALIDAD
COMERCIAL DE ESTA TRANSACCION. DECLARO EN IGUAL FORMA QUE NO EXISTEN CONVENIOS QUE PERMITAN ALTERACIONES DE ESTOS PRECIOS.
Computer Serial Numbers on Packing List
Authorized Signature: Daniel Gonzalez Place: Date: 07/31/2017
 FACTURA COMERCIAL
REMITENTE
Factura Comercial:
Dell Products (c/o CEVA Logistics) 167657987
12008 VOLUNTEER Blvd PAGE 1 OF 1

MOUNT JULIET, TN 37122 UNITED STATES

Fecha: 07/09/2017 Impreso El: 07/10/2017

ITN: Hora: 05:35 PM

DESTINATARIO FACTURARA
FIL'S CO S R L FIL'S CO S R L
AV BUSCH 1196 AV BUSCH # 1196
MIRAFLORES ZONA MIRAFLORES
LA PAZ, XX XXX BOLIVIA LA PAZ, XX 99999 BOLIVIA
Attn:IQUIAPAZA RODRIGO Phone:9999999999

--- INFORMACION SOBRE ENVIO ---

Pre-inspeccion#: Modo de Transporte: AIR

AWB/SBL #: 724740965674 Tipo de USD

Moneda: Condiciones: DDU

Tax #: Terminos de Pago: PREPAID No. de Cajas: 14

Vendedor: ANDREA A CASTRO Clave de la Compania: 20-01 Peso Bruto (Kgrs.): 71.03

Producto No. Pedido No.: PC No.: Vend. No.: Cantidad

Paquetes Decision de Licencia Descripcion Pais de Origen
UM
Articulo ECCN Numero de Serie Fraccion Arancelaria Precio Total

14 Numero de Orden(es) 167657987

4.0027 8G601 Cust PO: OC170108 14 $19.10 $267.40
_167657987 NLR MALETIN DE NYLON TIPO MOCHILA CN
EAR99 4202.92.3120

1.0001 CJ74X Cust PO: OC170108 14 $928.24 $12,995.36

_167657987 NLR COMPUTADORA PORTATIL CN
5A992 Reg. Model #: P72G Reg. Type #: N/A 8471.30.0100

Sub-Total: $13,262.76
Freight: $84.00

Tax:

Total: $13,346.76
Todos los articulos de esta factura hacen parte integral de una Unidad Central de Proceso cuando en esta se describa equipo de computacion que involucre
unaUnidad Central de Proceso. De lo contrario se tomara como Unidades Individuales.

Estos artculos son controlados por el Gobierno de Estados Unidos y autorizados para exportar nicamente al pas de destino final, para ser utilizado por el usuario final o destinatario final indentificado
en el presente documento. Estos artculos no pueden ser re-vendidos, transferidos o disponer de alguna otra manera , para cualquier otro pas o persona que no sea el destinatario final o el usuario final
autorizado, ya sea en su forma original o despues de haber sido utilizado en otros artculos, sin antes obtener la aprobacin del gobierno de Estados Unidos o de otra autorizacin por las leyes y regulaciones
de Estados Unidos
DECLARO BAJO JURAMENTO QUE TODOS LOS DATOS QUE CONTIENE ESTA FACTURA SON FIEL REFLEJO DE LA VERDAD Y QUE LOS PRECIOS INDICADOS REFLEJAN LA REALIDAD
COMERCIAL DE ESTA TRANSACCION. DECLARO EN IGUAL FORMA QUE NO EXISTEN CONVENIOS QUE PERMITAN ALTERACIONES DE ESTOS PRECIOS.
Computer Serial Numbers on Packing List
Authorized Signature: Jesus Gonzalez Place: Date: 07/10/2017
 5350 Tech Data Drive, Clearwater, Florida USA 33760 727-539-7429
ROUTED EXPORT TRANSACTION
COMMERCIAL INVOICE
SHIPPED FROM: SOLD TO: CONTACT NAME AND NO. INVOICE NO. PRINT DATE:

Tech Data FILS COMPANY SRL fernando iquiapaza 7022512513 07/25/2017

13472 Marlay Ave END USER PO NO. CUSTOMER PO NO. EXPORT DATE:

CALLE YANACOCHA # 326 email 7/19/2017 07/25/2017

Fontana, CA 92337-6916 ZONA CENTRAL CARRIER/ROUTING PORT OF EXPORT

FEDX GRND
LA PAZ, Bolivia 00000 PAYMENT TERMS/CURRENCY

USD U.S. Dollars

SHIP TO: BILL TO: SHIPPING TERMS

WEISS-ROHLIG FILS COMPANY SRL FCA.

10400 NW 21st St CALLE YANACOCHA # 326 3
Ste 100 ZONA CENTRAL
Export Destination Control Statement: These items are controlled by the U.S. government
Doral, Florida USA 33172-2502 LA PAZ, Bolivia 00000 and authorized for export only to the country of ultimate destination for use by the ultimate consignee or
end-user(s) herein identified. They may not be resold, transferred, or otherwise disposed of, to any other
country or to any person other than the authorized ultimate consignee or end-user(s), either in their original
form or after being incorporated into other items, without first obtaining approval from the U.S. government
or as otherwise authorized by U.S. law and regulations.

ORIGIN OF CONTAINER WT. SUPPLIER TECH DATA SUPPLIER UNIT EXTENDED

QTY. GOODS (LBS) (KG) PART NO. PART NO. NAME DESCRIPTION OF MERCHANDISE PRICE PRICE

8.00LBS 3.64KG CONTAINER;397034847442122 CONSISTING

OF:

4 CN N6PATCH35WH 10546860 STARTECH 35FT CBL CAT6 UTP WHT SNAGLESS PATCH $8.30 $33.20
HTS: 8544.42.2000 ECCN: EAR99

TOTAL WEIGHT: 8.50 LBS MISC. CHARGES: Freight: $0.00 Product Cost Total: $33.20

SUM OF PACKAGES: 1 Freight Discount: $0.00 Misc Charges Total: $0.00

PACKAGE MARKS: Insurance & Handling: $0.00 INVOICE TOTAL:

$33.20 US$
ORDER NO(s): 6017407422
I/We hereby certify that the information on this document is true and correct and that the contents of this shipment are as stated above.
Signature:_____________________________________ Title:_________________________________________
This is a Routed Export Transaction. The Foreign Principal Party in Interest (FPPI) and/or its nominated forwarding partner has accepted responsibility in writing for Page 1 of 1
this export transaction, including obtaining any license or determining if any license exception applies and filing of AES records if applicable . For the purposes of the
EAR, Tech Data is not the exporter in this transaction.
 5350 Tech Data Drive, Clearwater, Florida USA 33760 727-539-7429
ROUTED EXPORT TRANSACTION
COMMERCIAL INVOICE
SHIPPED FROM: SOLD TO: CONTACT NAME AND NO. INVOICE NO. PRINT DATE:

Tech Data FILS COMPANY SRL fernando iquiapaza 7022533817 07/25/2017

7701 Vorden Pkwy END USER PO NO. CUSTOMER PO NO. EXPORT DATE:

CALLE YANACOCHA # 326 email 7/19/2017 07/25/2017

South Bend, IN 46628-8425 ZONA CENTRAL CARRIER/ROUTING PORT OF EXPORT

FEDX GRND
LA PAZ, Bolivia 00000 PAYMENT TERMS/CURRENCY

USD U.S. Dollars

SHIP TO: BILL TO: SHIPPING TERMS

WEISS-ROHLIG FILS COMPANY SRL FCA.

10400 NW 21st St CALLE YANACOCHA # 326 3
Ste 100 ZONA CENTRAL
Export Destination Control Statement: These items are controlled by the U.S. government
Doral, Florida USA 33172-2502 LA PAZ, Bolivia 00000 and authorized for export only to the country of ultimate destination for use by the ultimate consignee or
end-user(s) herein identified. They may not be resold, transferred, or otherwise disposed of, to any other
country or to any person other than the authorized ultimate consignee or end-user(s), either in their original
form or after being incorporated into other items, without first obtaining approval from the U.S. government
or as otherwise authorized by U.S. law and regulations.

ORIGIN OF CONTAINER WT. SUPPLIER TECH DATA SUPPLIER UNIT EXTENDED

QTY. GOODS (LBS) (KG) PART NO. PART NO. NAME DESCRIPTION OF MERCHANDISE PRICE PRICE

1.44LBS 0.65KG CONTAINER;391505958773826 CONSISTING

OF:

18 CN C6PATCH35OR 11070637 STARTECH 35FT PATCH CBL CAT6 MOLDED ORG $8.45 $152.10
HTS:

TOTAL WEIGHT: 2.69 LBS MISC. CHARGES: Freight: $0.00 Product Cost Total: $152.10

SUM OF PACKAGES: 1 Freight Discount: $0.00 Misc Charges Total: $0.02

PACKAGE MARKS: Insurance & Handling: $0.02 INVOICE TOTAL:

$152.12 US$
ORDER NO(s): 6017407422
I/We hereby certify that the information on this document is true and correct and that the contents of this shipment are as stated above.
Signature:_____________________________________ Title:_________________________________________
This is a Routed Export Transaction. The Foreign Principal Party in Interest (FPPI) and/or its nominated forwarding partner has accepted responsibility in writing for Page 1 of 1
this export transaction, including obtaining any license or determining if any license exception applies and filing of AES records if applicable . For the purposes of the
EAR, Tech Data is not the exporter in this transaction.
 5350 Tech Data Drive, Clearwater, Florida USA 33760 727-539-7429
ROUTED EXPORT TRANSACTION
COMMERCIAL INVOICE
SHIPPED FROM: SOLD TO: CONTACT NAME AND NO. INVOICE NO. PRINT DATE:

Tech Data FILS COMPANY SRL fernando iquiapaza 7022537229 07/25/2017

2200 NW 112th Ave END USER PO NO. CUSTOMER PO NO. EXPORT DATE:

CALLE YANACOCHA # 326 email 7/19/2017 07/25/2017

Miami, FL 33172 ZONA CENTRAL CARRIER/ROUTING PORT OF EXPORT

FEDX GRND
LA PAZ, Bolivia 00000 PAYMENT TERMS/CURRENCY

USD U.S. Dollars

SHIP TO: BILL TO: SHIPPING TERMS

WEISS-ROHLIG FILS COMPANY SRL FCA.

10400 NW 21st St CALLE YANACOCHA # 326 3
Ste 100 ZONA CENTRAL
Export Destination Control Statement: These items are controlled by the U.S. government
Doral, Florida USA 33172-2502 LA PAZ, Bolivia 00000 and authorized for export only to the country of ultimate destination for use by the ultimate consignee or
end-user(s) herein identified. They may not be resold, transferred, or otherwise disposed of, to any other
country or to any person other than the authorized ultimate consignee or end-user(s), either in their original
form or after being incorporated into other items, without first obtaining approval from the U.S. government
or as otherwise authorized by U.S. law and regulations.

ORIGIN OF CONTAINER WT. SUPPLIER TECH DATA SUPPLIER UNIT EXTENDED

QTY. GOODS (LBS) (KG) PART NO. PART NO. NAME DESCRIPTION OF MERCHANDISE PRICE PRICE

9.60LBS 4.36KG CONTAINER;919405381801083 CONSISTING

OF:

1 ID PA03670-B051?L 12253503 FUJITSU LA LA FI-7160 COL SHTFEDSCAN 120IPM 600DPI $805.26 $805.26
A HTS: 8471.60.8000 ECCN: EAR99

9.60LBS 4.36KG CONTAINER;919405381801106 CONSISTING

OF:

1 ID PA03670-B051?L 12253503 FUJITSU LA LA FI-7160 COL SHTFEDSCAN 120IPM 600DPI $805.26 $805.26
A HTS: 8471.60.8000 ECCN: EAR99

This is a Routed Export Transaction. The Foreign Principal Party in Interest (FPPI) and/or its nominated forwarding partner has accepted responsibility in writing for Page 1 of 9
this export transaction, including obtaining any license or determining if any license exception applies and filing of AES records if applicable . For the purposes of the
EAR, Tech Data is not the exporter in this transaction.
 5350 Tech Data Drive, Clearwater, Florida USA 33760 727-539-7429
ROUTED EXPORT TRANSACTION
COMMERCIAL INVOICE
SHIPPED FROM: SOLD TO: INVOICE NO. PRINT DATE:

Tech Data FILS COMPANY SRL fernando iquiapaza 7022537229 07/25/2017

2200 NW 112th Ave END USER PO NO. CUSTOMER PO NO. EXPORT DATE:

CALLE YANACOCHA # 326 email 7/19/2017 07/25/2017

Miami, FL 33172 ZONA CENTRAL
LA PAZ, Bolivia 00000

SHIPPING TERMS

FCA.
3
Export Destination Control Statement: These items are controlled by the U.S. government
and authorized for export only to the country of ultimate destination for use by the ultimate consignee or
end-user(s) herein identified. They may not be resold, transferred, or otherwise disposed of, to any other
country or to any person other than the authorized ultimate consignee or end-user(s), either in their original
form or after being incorporated into other items, without first obtaining approval from the U.S. government
or as otherwise authorized by U.S. law and regulations.

ORIGIN OF CONTAINER WT. SUPPLIER TECH DATA SUPPLIER UNIT EXTENDED

QTY. GOODS (LBS) (KG) PART NO. PART NO. NAME DESCRIPTION OF MERCHANDISE PRICE PRICE

9.60LBS 4.36KG CONTAINER;919405381801113 CONSISTING

OF:

1 ID PA03670-B051?L 12253503 FUJITSU LA LA FI-7160 COL SHTFEDSCAN 120IPM 600DPI $805.26 $805.26
A HTS: 8471.60.8000 ECCN: EAR99

9.60LBS 4.36KG CONTAINER;919405381801137 CONSISTING

OF:

1 ID PA03670-B051?L 12253503 FUJITSU LA LA FI-7160 COL SHTFEDSCAN 120IPM 600DPI $805.26 $805.26
A HTS: 8471.60.8000 ECCN: EAR99

9.60LBS 4.36KG CONTAINER;919405381801151 CONSISTING

OF:

This is a Routed Export Transaction. The Foreign Principal Party in Interest (FPPI) and/or its nominated forwarding partner has accepted responsibility in writing for Page 2 of 9
this export transaction, including obtaining any license or determining if any license exception applies and filing of AES records if applicable . For the purposes of the
EAR, Tech Data is not the exporter in this transaction.
 5350 Tech Data Drive, Clearwater, Florida USA 33760 727-539-7429
ROUTED EXPORT TRANSACTION
COMMERCIAL INVOICE
SHIPPED FROM: SOLD TO: INVOICE NO. PRINT DATE:

Tech Data FILS COMPANY SRL fernando iquiapaza 7022537229 07/25/2017

2200 NW 112th Ave END USER PO NO. CUSTOMER PO NO. EXPORT DATE:

CALLE YANACOCHA # 326 email 7/19/2017 07/25/2017

Miami, FL 33172 ZONA CENTRAL
LA PAZ, Bolivia 00000

SHIPPING TERMS

FCA.
3
Export Destination Control Statement: These items are controlled by the U.S. government
and authorized for export only to the country of ultimate destination for use by the ultimate consignee or
end-user(s) herein identified. They may not be resold, transferred, or otherwise disposed of, to any other
country or to any person other than the authorized ultimate consignee or end-user(s), either in their original
form or after being incorporated into other items, without first obtaining approval from the U.S. government
or as otherwise authorized by U.S. law and regulations.

ORIGIN OF CONTAINER WT. SUPPLIER TECH DATA SUPPLIER UNIT EXTENDED

QTY. GOODS (LBS) (KG) PART NO. PART NO. NAME DESCRIPTION OF MERCHANDISE PRICE PRICE

1 ID PA03670-B051?L 12253503 FUJITSU LA LA FI-7160 COL SHTFEDSCAN 120IPM 600DPI $805.26 $805.26
A HTS: 8471.60.8000 ECCN: EAR99

9.60LBS 4.36KG CONTAINER;919405381801175 CONSISTING

OF:

1 ID PA03670-B051?L 12253503 FUJITSU LA LA FI-7160 COL SHTFEDSCAN 120IPM 600DPI $805.26 $805.26
A HTS: 8471.60.8000 ECCN: EAR99

9.60LBS 4.36KG CONTAINER;919405381801205 CONSISTING

OF:

1 ID PA03670-B051?L 12253503 FUJITSU LA LA FI-7160 COL SHTFEDSCAN 120IPM 600DPI $805.26 $805.26
A HTS: 8471.60.8000 ECCN: EAR99

This is a Routed Export Transaction. The Foreign Principal Party in Interest (FPPI) and/or its nominated forwarding partner has accepted responsibility in writing for Page 3 of 9
this export transaction, including obtaining any license or determining if any license exception applies and filing of AES records if applicable . For the purposes of the
EAR, Tech Data is not the exporter in this transaction.
 5350 Tech Data Drive, Clearwater, Florida USA 33760 727-539-7429
ROUTED EXPORT TRANSACTION
COMMERCIAL INVOICE
SHIPPED FROM: SOLD TO: INVOICE NO. PRINT DATE:

Tech Data FILS COMPANY SRL fernando iquiapaza 7022537229 07/25/2017

2200 NW 112th Ave END USER PO NO. CUSTOMER PO NO. EXPORT DATE:

CALLE YANACOCHA # 326 email 7/19/2017 07/25/2017

Miami, FL 33172 ZONA CENTRAL
LA PAZ, Bolivia 00000

SHIPPING TERMS

FCA.
3
Export Destination Control Statement: These items are controlled by the U.S. government
and authorized for export only to the country of ultimate destination for use by the ultimate consignee or
end-user(s) herein identified. They may not be resold, transferred, or otherwise disposed of, to any other
country or to any person other than the authorized ultimate consignee or end-user(s), either in their original
form or after being incorporated into other items, without first obtaining approval from the U.S. government
or as otherwise authorized by U.S. law and regulations.

ORIGIN OF CONTAINER WT. SUPPLIER TECH DATA SUPPLIER UNIT EXTENDED

QTY. GOODS (LBS) (KG) PART NO. PART NO. NAME DESCRIPTION OF MERCHANDISE PRICE PRICE

9.60LBS 4.36KG CONTAINER;919405381801229 CONSISTING

OF:

1 ID PA03670-B051?L 12253503 FUJITSU LA LA FI-7160 COL SHTFEDSCAN 120IPM 600DPI $805.26 $805.26
A HTS: 8471.60.8000 ECCN: EAR99

9.60LBS 4.36KG CONTAINER;919405381801243 CONSISTING

OF:

1 ID PA03670-B051?L 12253503 FUJITSU LA LA FI-7160 COL SHTFEDSCAN 120IPM 600DPI $805.26 $805.26
A HTS: 8471.60.8000 ECCN: EAR99

This is a Routed Export Transaction. The Foreign Principal Party in Interest (FPPI) and/or its nominated forwarding partner has accepted responsibility in writing for Page 4 of 9
this export transaction, including obtaining any license or determining if any license exception applies and filing of AES records if applicable . For the purposes of the
EAR, Tech Data is not the exporter in this transaction.
 5350 Tech Data Drive, Clearwater, Florida USA 33760 727-539-7429
ROUTED EXPORT TRANSACTION
COMMERCIAL INVOICE
SHIPPED FROM: SOLD TO: INVOICE NO. PRINT DATE:

Tech Data FILS COMPANY SRL fernando iquiapaza 7022537229 07/25/2017

2200 NW 112th Ave END USER PO NO. CUSTOMER PO NO. EXPORT DATE:

CALLE YANACOCHA # 326 email 7/19/2017 07/25/2017

Miami, FL 33172 ZONA CENTRAL
LA PAZ, Bolivia 00000

SHIPPING TERMS

FCA.
3
Export Destination Control Statement: These items are controlled by the U.S. government
and authorized for export only to the country of ultimate destination for use by the ultimate consignee or
end-user(s) herein identified. They may not be resold, transferred, or otherwise disposed of, to any other
country or to any person other than the authorized ultimate consignee or end-user(s), either in their original
form or after being incorporated into other items, without first obtaining approval from the U.S. government
or as otherwise authorized by U.S. law and regulations.

ORIGIN OF CONTAINER WT. SUPPLIER TECH DATA SUPPLIER UNIT EXTENDED

QTY. GOODS (LBS) (KG) PART NO. PART NO. NAME DESCRIPTION OF MERCHANDISE PRICE PRICE

9.60LBS 4.36KG CONTAINER;919405381801250 CONSISTING

OF:

1 ID PA03670-B051?L 12253503 FUJITSU LA LA FI-7160 COL SHTFEDSCAN 120IPM 600DPI $805.26 $805.26
A HTS: 8471.60.8000 ECCN: EAR99

9.60LBS 4.36KG CONTAINER;919405381801267 CONSISTING

OF:

1 ID PA03670-B051?L 12253503 FUJITSU LA LA FI-7160 COL SHTFEDSCAN 120IPM 600DPI $805.26 $805.26
A HTS: 8471.60.8000 ECCN: EAR99

9.60LBS 4.36KG CONTAINER;919405381801274 CONSISTING

OF:

This is a Routed Export Transaction. The Foreign Principal Party in Interest (FPPI) and/or its nominated forwarding partner has accepted responsibility in writing for Page 5 of 9
this export transaction, including obtaining any license or determining if any license exception applies and filing of AES records if applicable . For the purposes of the
EAR, Tech Data is not the exporter in this transaction.
 5350 Tech Data Drive, Clearwater, Florida USA 33760 727-539-7429
ROUTED EXPORT TRANSACTION
COMMERCIAL INVOICE
SHIPPED FROM: SOLD TO: INVOICE NO. PRINT DATE:

Tech Data FILS COMPANY SRL fernando iquiapaza 7022537229 07/25/2017

2200 NW 112th Ave END USER PO NO. CUSTOMER PO NO. EXPORT DATE:

CALLE YANACOCHA # 326 email 7/19/2017 07/25/2017

Miami, FL 33172 ZONA CENTRAL
LA PAZ, Bolivia 00000

SHIPPING TERMS

FCA.
3
Export Destination Control Statement: These items are controlled by the U.S. government
and authorized for export only to the country of ultimate destination for use by the ultimate consignee or
end-user(s) herein identified. They may not be resold, transferred, or otherwise disposed of, to any other
country or to any person other than the authorized ultimate consignee or end-user(s), either in their original
form or after being incorporated into other items, without first obtaining approval from the U.S. government
or as otherwise authorized by U.S. law and regulations.

ORIGIN OF CONTAINER WT. SUPPLIER TECH DATA SUPPLIER UNIT EXTENDED

QTY. GOODS (LBS) (KG) PART NO. PART NO. NAME DESCRIPTION OF MERCHANDISE PRICE PRICE

1 ID PA03670-B051?L 12253503 FUJITSU LA LA FI-7160 COL SHTFEDSCAN 120IPM 600DPI $805.26 $805.26
A HTS: 8471.60.8000 ECCN: EAR99

9.60LBS 4.36KG CONTAINER;919405381801298 CONSISTING

OF:

1 ID PA03670-B051?L 12253503 FUJITSU LA LA FI-7160 COL SHTFEDSCAN 120IPM 600DPI $805.26 $805.26
A HTS: 8471.60.8000 ECCN: EAR99

9.60LBS 4.36KG CONTAINER;919405381801328 CONSISTING

OF:

1 ID PA03670-B051?L 12253503 FUJITSU LA LA FI-7160 COL SHTFEDSCAN 120IPM 600DPI $805.26 $805.26
A HTS: 8471.60.8000 ECCN: EAR99

This is a Routed Export Transaction. The Foreign Principal Party in Interest (FPPI) and/or its nominated forwarding partner has accepted responsibility in writing for Page 6 of 9
this export transaction, including obtaining any license or determining if any license exception applies and filing of AES records if applicable . For the purposes of the
EAR, Tech Data is not the exporter in this transaction.
 5350 Tech Data Drive, Clearwater, Florida USA 33760 727-539-7429
ROUTED EXPORT TRANSACTION
COMMERCIAL INVOICE
SHIPPED FROM: SOLD TO: INVOICE NO. PRINT DATE:

Tech Data FILS COMPANY SRL fernando iquiapaza 7022537229 07/25/2017

2200 NW 112th Ave END USER PO NO. CUSTOMER PO NO. EXPORT DATE:

CALLE YANACOCHA # 326 email 7/19/2017 07/25/2017

Miami, FL 33172 ZONA CENTRAL
LA PAZ, Bolivia 00000

SHIPPING TERMS

FCA.
3
Export Destination Control Statement: These items are controlled by the U.S. government
and authorized for export only to the country of ultimate destination for use by the ultimate consignee or
end-user(s) herein identified. They may not be resold, transferred, or otherwise disposed of, to any other
country or to any person other than the authorized ultimate consignee or end-user(s), either in their original
form or after being incorporated into other items, without first obtaining approval from the U.S. government
or as otherwise authorized by U.S. law and regulations.

ORIGIN OF CONTAINER WT. SUPPLIER TECH DATA SUPPLIER UNIT EXTENDED

QTY. GOODS (LBS) (KG) PART NO. PART NO. NAME DESCRIPTION OF MERCHANDISE PRICE PRICE

9.60LBS 4.36KG CONTAINER;919405381801342 CONSISTING

OF:

1 ID PA03670-B051?L 12253503 FUJITSU LA LA FI-7160 COL SHTFEDSCAN 120IPM 600DPI $805.26 $805.26
A HTS: 8471.60.8000 ECCN: EAR99

9.60LBS 4.36KG CONTAINER;919405381801359 CONSISTING

OF:

1 ID PA03670-B051?L 12253503 FUJITSU LA LA FI-7160 COL SHTFEDSCAN 120IPM 600DPI $805.26 $805.26
A HTS: 8471.60.8000 ECCN: EAR99

This is a Routed Export Transaction. The Foreign Principal Party in Interest (FPPI) and/or its nominated forwarding partner has accepted responsibility in writing for Page 7 of 9
this export transaction, including obtaining any license or determining if any license exception applies and filing of AES records if applicable . For the purposes of the
EAR, Tech Data is not the exporter in this transaction.
 5350 Tech Data Drive, Clearwater, Florida USA 33760 727-539-7429
ROUTED EXPORT TRANSACTION
COMMERCIAL INVOICE
SHIPPED FROM: SOLD TO: INVOICE NO. PRINT DATE:

Tech Data FILS COMPANY SRL fernando iquiapaza 7022537229 07/25/2017

2200 NW 112th Ave END USER PO NO. CUSTOMER PO NO. EXPORT DATE:

CALLE YANACOCHA # 326 email 7/19/2017 07/25/2017

Miami, FL 33172 ZONA CENTRAL
LA PAZ, Bolivia 00000

SHIPPING TERMS

FCA.
3
Export Destination Control Statement: These items are controlled by the U.S. government
and authorized for export only to the country of ultimate destination for use by the ultimate consignee or
end-user(s) herein identified. They may not be resold, transferred, or otherwise disposed of, to any other
country or to any person other than the authorized ultimate consignee or end-user(s), either in their original
form or after being incorporated into other items, without first obtaining approval from the U.S. government
or as otherwise authorized by U.S. law and regulations.

ORIGIN OF CONTAINER WT. SUPPLIER TECH DATA SUPPLIER UNIT EXTENDED

QTY. GOODS (LBS) (KG) PART NO. PART NO. NAME DESCRIPTION OF MERCHANDISE PRICE PRICE

9.60LBS 4.36KG CONTAINER;919405381801366 CONSISTING

OF:

1 ID PA03670-B051?L 12253503 FUJITSU LA LA FI-7160 COL SHTFEDSCAN 120IPM 600DPI $805.26 $805.26
A HTS: 8471.60.8000 ECCN: EAR99

9.60LBS 4.36KG CONTAINER;919405381801397 CONSISTING

OF:

1 ID PA03670-B051?L 12253503 FUJITSU LA LA FI-7160 COL SHTFEDSCAN 120IPM 600DPI $805.26 $805.26
A HTS: 8471.60.8000 ECCN: EAR99

9.60LBS 4.36KG CONTAINER;919405381801403 CONSISTING

OF:

This is a Routed Export Transaction. The Foreign Principal Party in Interest (FPPI) and/or its nominated forwarding partner has accepted responsibility in writing for Page 8 of 9
this export transaction, including obtaining any license or determining if any license exception applies and filing of AES records if applicable . For the purposes of the
EAR, Tech Data is not the exporter in this transaction.
 5350 Tech Data Drive, Clearwater, Florida USA 33760 727-539-7429
ROUTED EXPORT TRANSACTION
COMMERCIAL INVOICE
SHIPPED FROM: SOLD TO: INVOICE NO. PRINT DATE:

Tech Data FILS COMPANY SRL fernando iquiapaza 7022537229 07/25/2017

2200 NW 112th Ave END USER PO NO. CUSTOMER PO NO. EXPORT DATE:

CALLE YANACOCHA # 326 email 7/19/2017 07/25/2017

Miami, FL 33172 ZONA CENTRAL
LA PAZ, Bolivia 00000

SHIPPING TERMS

FCA.
3
Export Destination Control Statement: These items are controlled by the U.S. government
and authorized for export only to the country of ultimate destination for use by the ultimate consignee or
end-user(s) herein identified. They may not be resold, transferred, or otherwise disposed of, to any other
country or to any person other than the authorized ultimate consignee or end-user(s), either in their original
form or after being incorporated into other items, without first obtaining approval from the U.S. government
or as otherwise authorized by U.S. law and regulations.

ORIGIN OF CONTAINER WT. SUPPLIER TECH DATA SUPPLIER UNIT EXTENDED

QTY. GOODS (LBS) (KG) PART NO. PART NO. NAME DESCRIPTION OF MERCHANDISE PRICE PRICE

1 ID PA03670-B051?L 12253503 FUJITSU LA LA FI-7160 COL SHTFEDSCAN 120IPM 600DPI $805.26 $805.26
A HTS: 8471.60.8000 ECCN: EAR99

TOTAL WEIGHT: 182.40 LBS MISC. CHARGES: Freight: $0.00 Product Cost Total: $15,299.94

SUM OF PACKAGES: 19 Freight Discount: $0.00 Misc Charges Total: $1.96

PACKAGE MARKS: Insurance & Handling: $1.96 INVOICE TOTAL:

$15,301.90 US$
ORDER NO(s): 6017407422
I/We hereby certify that the information on this document is true and correct and that the contents of this shipment are as stated above.
Signature:_____________________________________ Title:_________________________________________
This is a Routed Export Transaction. The Foreign Principal Party in Interest (FPPI) and/or its nominated forwarding partner has accepted responsibility in writing for Page 9 of 9
this export transaction, including obtaining any license or determining if any license exception applies and filing of AES records if applicable . For the purposes of the
EAR, Tech Data is not the exporter in this transaction.
 This is your INVOICE Page1Of2

FID Number: 74-2622003 Customer Number: 115180268 Invoice Number: XK2WJ6526

Sales Rep: ANDREA A CASTRO Purchase Order: OC170108
For Sales: (512) 728 - 4397 Order Number: 167657516 Invoice Date: 07/11/17
Sales Fax: (512) 723 - 8753 Order Date: 07/04/17 Payment Terms: NET DUE 60 DAYS
Customer Service: (512) 723 - 0010 Due Date: 09/09/17
Technical Support: (512) 723 - 0010 20 01 O 01 00 N Shipped Via: EAGLE USA
Dell Online: www.dell.com Waybill Number: 167657516

SOLD TO: SHIP TO:

MR RODRIGO IQUIAPAZA RODRIGO IQUIAPAZA
FIL'S CO S R L FIL'S CO S R L
ZONA MIRAFLORES MIRAFLORES
AV BUSCH # 1196 AV BUSCH 1196
LA PAZ, LA PAZ,

PLEASE REVIEW DELL'S TERMS & CONDITIONS OF SALE AND POLICIES AT www.dell.com/us/policy OR UPON REQUEST, WHICH GOVERN THIS TRANSACTION

Ordered Shipped Item Number Description Unit Unit Price Amount

3 3 210-AKOK OptiPlex 7050 Small Form Facto r XCTO EA 659.00 1,977.00
3 3 370-ADJU 8GB (1x8GB) 2400MHz DDR4 Memor y EA - -
3 3 580-AAWT Spanish (QWERTY) Dell KB212-B QuietKey USB Keyboard Black EA - -
3 3 490-BBFG Intel Integrated Graphics, Del l OptiPlex EA - -
3 3 555-BDIM Intel Dual Band Wireless 8265 (802.11ac) Driver EA - -
3 3 400-ANPM 1TB 7.2k RPM SATA 6Gbps Entry 3.5in Cabled Hard Drive EA - -
3 3 385-BBCR No Media Card Reader EA - -
3 3 605-BBMN Ubuntu Linux 16.04 EA - -
3 3 275-BBBW Dell MS116 Wired Mouse, Black EA - -
3 3 555-BBKH No Bcom required EA - -
3 3 325-BBRJ DVD+/-RW Bezel, Small Form Fac tor EA - -
3 3 429-AAJV Tray Loading Dual Layer DVD Bu rner EA - -
3 3 555-BDHE Intel Dual Band Wireless AC 82 65 (802.11ac) 2x2 + Bluetooth EA - -
3 3 450-AAOJ System Power Cord (Philipine/T H/US) EA - -
3 3 340-AGIN Safety/Environment and Regulat ory Guide (English/Spanish) EA - -
3 3 997-9791 *Dell Limited Hardware Warranty Plus Service EA - -
3 3 997-9793 *Onsite/In-Home Service After R emote Diagnosis 39 Months EA - -
3 3 631-ABGH No Out-of-Band Systems Managem ent EA - -
3 3 340-ABJI No Diagnostic/Recovery CD medi a EA - -
3 3 340-ACUG No palmrest Label EA - -
3 3 340-ABKW No Quick Reference Guide EA - -
3 3 332-1286 US Order EA - -
3 3 329-BDHJ OptiPlex 7050 SFF with 180W up to 85% efficient Power Supply EA - -
(80Plus Bronze)
3 3 387-BBLW E-Star 6.1 & TCO 5.0 Driver, S ervice Install Module EA - -
3 3 338-BKYX Intel Core i7-7700 (QC/8MB/8T/ 3.6GHz/65W); supports Windows EA - -
10/Linux
3 3 954-3465 *No DDPE Encryption Software EA - -
3 3 389-BCGW No UPC Label EA - -
3 3 329-BBJL TPM Enabled EA - -
3 3 340-BKFK Ship Material for Opti 5050 SF F EA - -
3 3 389-BBUU Shipping Label for DAO EA - -
3 3 480-AAJX Display Not Included EA - -
3 3 575-BBBI No Integrated Stand option EA - -
3 3 817-BBBB No FGA EA - -
3 3 492-BBFP Dell Adapter - DisplayPort to VGA EA - -
3 3 632-BBBJ CMS Software not included EA - -
3 3 401-AANH 2nd Hard Drive: not included EA - -
3 3 389-BRPU MOD,LBL,REG,SFF,MEX,EPA,7050 EA - -
3 3 461-AABF No CompuTrace EA - -
3 3 382-BBDN VGA video port, Small Form Fac tor EA - -
3 3 575-BBKX No Hard Drive Bracket for Smal l Form Factor, Dell OptiPlex EA - -
3 3 551-BBBJ No Intel Responsive EA - -
Ship. &/or Handling $ 42.00
Subtotal $ 2,019.00
Taxable Tax
$ 0.00 $ 0.00
Dell World Trade, LP did not act as a sales agent for those purposes. State Environmental Fee of up ENVIRO FEE $ 0.00
to $7 per item for California shipments incl. displays greater than 4 inches. Invoice Total $ 2,019.00

DETACH AT LINE AND RETURN WITH PAYMENT

Ship. &/or Handling $ 42.00
Subtotal $ 2,019.00
Invoice Number: XK2WJ6526
Customer Name: FIL'S CO S R L Taxable Tax
Customer Number: 115180268 $ 0.00 $ 0.00
Purchase Order: OC170108 ENVIRO FEE $ 0.00
Order Number: 167657516
Invoice Total $ 2,019.00
MAKE CHECK PAYABLE/REMIT TO: $
$
DELL WORLD TRADE L.P.
$
PO BOX 676021
C/O DELL USA L.P. Balance Due $ 2,019.00
DALLAS, TX.752676021 Amount Enclosed

000XK2WJ652600000000020192001151802683
 This is your INVOICE Page2Of2

FID Number: 74-2622003 Customer Number: 115180268 Invoice Number: XK2WJ6526

Sales Rep: ANDREA A CASTRO Purchase Order: OC170108
For Sales: (512) 728 - 4397 Order Number: 167657516 Invoice Date: 07/11/17
Sales Fax: (512) 723 - 8753 Order Date: 07/04/17 Payment Terms: NET DUE 60 DAYS
Customer Service: (512) 723 - 0010 Due Date: 09/09/17
Technical Support: (512) 723 - 0010 20 01 O 01 00 N Shipped Via: EAGLE USA
Dell Online: www.dell.com Waybill Number: 167657516

SOLD TO: SHIP TO:

MR RODRIGO IQUIAPAZA RODRIGO IQUIAPAZA
FIL'S CO S R L FIL'S CO S R L
ZONA MIRAFLORES MIRAFLORES
AV BUSCH # 1196 AV BUSCH 1196
LA PAZ, LA PAZ,

PLEASE REVIEW DELL'S TERMS & CONDITIONS OF SALE AND POLICIES AT www.dell.com/us/policy OR UPON REQUEST, WHICH GOVERN THIS TRANSACTION

Ordered Shipped Item Number Description Unit Unit Price Amount

3 3 389-BLST Intel(R) Core(TM) i7 Label EA - -
3 3 630-AAPK No Productivity Software EA - -
3 3 640-BBJD Linux OS related Software EA - -
3 3 817-BBBN NO RAID EA - -
3 3 620-AALW OS-Windows Media Not Included EA - -
3 3 800-BBIO Desktop BTO Standard shipment EA - -
3 3 817-BBBC Not selected in this configura tion EA - -
System Service Tags FRPKGK2 , FRQHGK2 , FRQ6GK2
 DELL WORLD TRADE L.P.
One Dell Way, Round Rock, TX 78682 USA
Oficina: +562. 685.6811| Fax: +562.685.6861
Atte. Andrea Castro
E-mail: Andrea_Castro@Dell.com

Orden de Compra
Llene este documento como su pedido de compra con la informacin necesaria, frmelo y envalo a:
Fax nmero (562) 685-6861 o escaneado va email
Al completar la siguiente informacin, El cliente reconoce y acepta expresamente el cargo autorizado para los artculos descritos en la (s) cotizacin (es)
de este documento los cuales son sujetos a impuestos, cargos de envos, trminos de pago (Net 30) y condiciones impuestos por Dell World Trade LP.
Los trminos de 30 das estn sujetos a aprobacin de crdito.
Adicionalmente, se podr requerir informacin financiera en la forma de documentos legales de aos previos.

Informacin del Cliente

Numero de Cliente: 115180268 Nmero de Orden de Compra: OC-17-0108 Fecha: 04/07/2017

No de Cotizacin Descripcin Cantidad Precio Unitario Precio Extendido

739879891 OptiPlex 7050 SFF con Monitor 13 805.00 10,465.00

739879920 OptiPlex 7050 SFF sin Monitor 3 673.00 2,019.00
739879963 Monitor DELL P2317h 6 149.00 894.00
739880055 Dell Latitude 5480 y accesorios 14 1,050.00 14,700.00

Precio de envo: Incluido

Total USD: 28,078.00

DATOS DE FACTURACION DATOS DE ENVIO

Nombre de Empresa: FILS COMPANY SRL Nombre de Empresa: Weiss-Rohlig USA LLC
Nombre de Contacto: Rodrigo Iquiapaza Laura Nombre de Contacto: Ricardo Crocker
Direccin Fsica: Av. Busch # 1196 Direccin fsica: 10400 N.W. 21st Street, Suite 100
Ciudad: La Paz Ciudad : Doral , FL 33172
Pas: BOLIVIA Pas: EE.UU
Tlfono: (591)-2-2126395 Telfono: (305) 716-0884
Direccin de correo electrnico: rodrigo.iquiapaza@fils.bo

DIRECCION DE DESTINO FINAL DATOS DE EMBARQUE

Nombre de Empresa: FILS COMPANY SRL
Nombre de Contacto: Rodrigo Iquiapaza Laura OBSERVACIONES:
Direccin Fsica: Av. Busch # 1196
Ciudad: La Paz
Pas: BOLIVIA

Nmero de Registro Federal

Firma del cliente: