BANESCO                                                                                      FECHA :17/09/2021
                                                                                                     HORA  :  13:09:31
        COMERCIO:HIPER MODELO                         DETALLE VENTAS LIQUIDADAS T.D.C.               PAGINA:         1
        PERIODO : DEL 01/09/2021 AL 16/09/2021                                                       AFILI.:0001118308
        AV. VICTOR BAPTISTA.
        EDF. HIPER MODELO


        ==============================================================================================================
        TARJETA               F/TRANS.     AUTO.    MONTO BRUTO    % COM.       COMISION       I.S.L.R.     MONTO NETO
        ==============================================================================================================

        FECHA : 1/09/2021
        =================

        ORIGEN  :55 ORIGEN MOVIMIENTO CHIP

        POS     :0052718253
        ===================

        LOTE    :162
        4999********2019     1/09/2021    071934  24.707.357,00    2,50%     617.683,92   1.064.972,28  23.024.700,80
        SUB-TOTAL x FRANQ:                        24.707.357,00              617.683,92   1.064.972,28  23.024.700,80

        5158********8241     1/09/2021    849497   5.396.494,00    2,50%     134.912,35     232.607,50   5.028.974,15
        SUB-TOTAL x FRANQ:                         5.396.494,00              134.912,35     232.607,50   5.028.974,15

        TOTAL POR LOTE    :162           (00002   30.103.851,00               752.596,27   1.297.579,78  28.053.674,95


        TOTAL POR POS.:0052718253        (00002   30.103.851,00               752.596,27   1.297.579,78  28.053.674,95

        POS     :0052730905
        ===================

        LOTE    :230
        5466********9649     1/09/2021    345792     610.500,00    2,50%      15.262,50      26.314,65     568.922,85
        5466********9649     1/09/2021    332592   3.000.000,00    2,50%      75.000,00     129.310,34   2.795.689,66
        SUB-TOTAL x FRANQ:                         3.610.500,00               90.262,50     155.624,99   3.364.612,51

        TOTAL POR LOTE    :230           (00002    3.610.500,00                90.262,50     155.624,99   3.364.612,51


        TOTAL POR POS.:0052730905        (00002    3.610.500,00                90.262,50     155.624,99   3.364.612,51

        TOTAL ORIGEN. :55 ORIGEN MOVIMIE (00004   33.714.351,00               842.858,77   1.453.204,77  31.418.287,46

        TOTAL FECHA   : 1/09/2021        (00004   33.714.351,00               842.858,77   1.453.204,77  31.418.287,46
        =========================
        *** TOTAL COMERCIO ***           (00004   33.714.351,00               842.858,77   1.453.204,77  31.418.287,46