CODIGO:00 990 070 44 - TR ANSACC IONES PROCESAD AS

Fec ha de Nume ro de Tipo de Consumo Tar ifa C onsumo Ta rifa Valor No

Pago Re cap Cr edito Numero de Tarjeta 12% 0% Valor IVA Comis ionable Valor Transaccion Valor Comision Retencion IVA Valor de Pago
1/10/2021 001092 ROT 411076XXXXXX249 .00 49.79 .00 .00 49.79 1.99 .00 47.80
1/10/2021 001064 ROT 419561XXXXXX117 .00 48.54 .00 .00 48.54 1.94 .00 46.60
1/10/2021 001092 ROT 422282XXXXXX051 .00 25.74 .00 3.00 28.74 1.15 .00 27.59
1/10/2021 001064 ROT 423771XXXXXX204 35.23 .00 4.23 3.52 42.98 1.72 2.96 38.30
1/10/2021 001064 ROT 423771XXXXXX204 .00 1.22 .00 .00 1.22 .05 .00 1.17
1/10/2021 001064 ROT 423771XXXXXX640 5.24 .00 .63 .52 6.39 .26 .44 5.69
1/10/2021 001064 ROT 450806XXXXXX016 22.26 .00 2.67 4.23 29.16 1.17 1.87 26.12
1/10/2021 001064 ROT 473702XXXXXX546 .00 112.35 .00 .00 112.35 4.49 .00 107.86
1/10/2021 001064 ROT 481351XXXXXX023 .00 34.47 .00 .00 34.47 1.38 .00 33.09
1/10/2021 001092 ROT 481351XXXXXX023 12.20 .00 1.46 1.22 14.88 .60 1.02 13.26
1/10/2021 001064 ROT 514440XXXXXX002 12.17 .00 1.46 1.22 14.85 .59 1.02 13.24
1/10/2021 001092 ROT 518941XXXXXX178 .00 110.49 .00 .00 110.49 4.42 .00 106.07
1/10/2021 001092 ROT 545178XXXXXX103 16.25 .00 1.95 1.63 19.83 .79 1.37 17.67
1/10/2021 001092 ROT 545195XXXXXX035 .00 55.87 .00 .00 55.87 2.23 .00 53.64
1/10/2021 001064 ROT 554574XXXXXX451 23.33 .00 2.80 7.33 33.46 1.34 1.96 30.16
603.02 24.12 10.64 568.26

4/10/2021 001066 ROT 232006XXXXXX045 .00 45.14 .00 .00 45.14 1.81 .00 43.33
4/10/2021 001066 ROT 232006XXXXXX045 97.67 .00 11.72 9.77 119.16 4.77 8.20 106.19
4/10/2021 001094 ROT 232008XXXXXX103 20.20 .00 2.42 2.02 24.64 .99 1.69 21.96
4/10/2021 001033 ROT 402748XXXXXX023 21.96 .00 2.64 2.20 26.80 1.07 1.85 23.88
4/10/2021 001094 ROT 404837XXXXXX910 .00 83.70 .00 .00 83.70 3.35 .00 80.35
4/10/2021 001034 ROT 404837XXXXXX662 .00 100.00 .00 .00 100.00 4.00 .00 96.00
4/10/2021 001065 ROT 404837XXXXXX544 .00 41.00 .00 .00 41.00 1.64 .00 39.36
4/10/2021 001066 ROT 404838XXXXXX147 74.53 .00 8.94 7.45 90.92 3.64 6.26 81.02
4/10/2021 001033 ROT 404838XXXXXX922 45.44 .00 5.45 4.54 55.43 2.22 3.82 49.39
4/10/2021 001033 ROT 404838XXXXXX685 19.25 .00 2.31 1.93 23.49 .94 1.62 20.93
4/10/2021 001066 ROT 404840XXXXXX508 28.33 .00 3.40 2.83 34.56 1.38 2.38 30.80
4/10/2021 001066 ROT 404840XXXXXX821 .00 80.26 .00 .00 80.26 3.21 .00 77.05
4/10/2021 001034 ROT 410284XXXXXX011 11.15 .00 1.34 1.12 13.61 .54 .94 12.13
4/10/2021 001065 ROT 411076XXXXXX003 .00 37.71 .00 .00 37.71 1.51 .00 36.20
4/10/2021 001065 ROT 411077XXXXXX830 .00 49.45 .00 .00 49.45 1.98 .00 47.47
4/10/2021 001094 ROT 411077XXXXXX830 22.21 .00 2.67 2.22 27.10 1.08 1.87 24.15
4/10/2021 001093 ROT 414720XXXXXX684 34.63 .00 4.16 3.46 42.25 1.69 2.91 37.65
4/10/2021 001093 ROT 415465XXXXXX626 .00 30.52 .00 .00 30.52 1.22 .00 29.30
4/10/2021 001033 ROT 415465XXXXXX229 103.67 .00 12.44 10.37 126.48 5.06 8.71 112.71
4/10/2021 001066 ROT 415465XXXXXX229 13.02 .00 1.56 1.30 15.88 .64 1.09 14.15
4/10/2021 001065 ROT 416081XXXXXX073 83.33 .00 10.00 8.33 101.66 4.07 7.00 90.59
4/10/2021 001093 ROT 418788XXXXXX807 100.20 .00 12.02 10.02 122.24 4.89 8.41 108.94
4/10/2021 001095 ROT 418788XXXXXX807 .00 35.12 .00 .00 35.12 1.40 .00 33.72
4/10/2021 001034 ROT 420767XXXXXX750 .00 160.05 .00 .00 160.05 6.40 .00 153.65
4/10/2021 001094 ROT 420767XXXXXX879 11.08 .00 1.33 1.11 13.52 .54 .93 12.05
4/10/2021 001094 ROT 422282XXXXXX029 37.87 .00 4.54 3.79 46.20 1.85 3.18 41.17
4/10/2021 001094 ROT 422282XXXXXX053 .00 43.31 .00 .00 43.31 1.73 .00 41.58
4/10/2021 001093 ROT 422282XXXXXX016 .00 14.86 .00 .00 14.86 .59 .00 14.27
4/10/2021 001066 ROT 422282XXXXXX032 20.90 .00 2.51 2.09 25.50 1.02 1.76 22.72
4/10/2021 001094 ROT 422282XXXXXX032 43.02 .00 5.16 4.30 52.48 2.10 3.61 46.77
4/10/2021 001095 ROT 422282XXXXXX032 75.47 .00 9.06 7.55 92.08 3.68 6.34 82.06
4/10/2021 001065 ROT 422282XXXXXX016 .00 60.00 .00 .00 60.00 2.40 .00 57.60
4/10/2021 001095 ROT 422282XXXXXX015 40.34 .00 4.84 4.03 49.21 1.97 3.39 43.85
4/10/2021 001066 ROT 423771XXXXXX072 .00 82.87 .00 .00 82.87 3.31 .00 79.56
4/10/2021 001094 ROT 423771XXXXXX902 .00 23.41 .00 .00 23.41 .94 .00 22.47
4/10/2021 001034 ROT 423771XXXXXX006 32.66 .00 3.92 3.27 39.85 1.59 2.74 35.52
4/10/2021 001093 ROT 423771XXXXXX081 .00 25.97 .00 .00 25.97 1.04 .00 24.93
4/10/2021 001093 ROT 423771XXXXXX971 .00 25.97 .00 .00 25.97 1.04 .00 24.93
4/10/2021 001066 ROT 432448XXXXXX179 18.53 .00 2.22 1.85 22.60 .90 1.55 20.15
4/10/2021 001094 ROT 432448XXXXXX912 .00 58.17 .00 .00 58.17 2.33 .00 55.84
4/10/2021 001034 ROT 433437XXXXXX466 .00 46.96 .00 5.00 51.96 2.08 .00 49.88
4/10/2021 001067 ROT 433437XXXXXX416 .00 81.46 .00 .00 81.46 3.26 .00 78.20
4/10/2021 001067 ROT 433437XXXXXX820 .00 36.33 .00 4.00 40.33 1.61 .00 38.72
4/10/2021 001093 ROT 433437XXXXXX685 .00 32.59 .00 .00 32.59 1.30 .00 31.29
4/10/2021 001034 ROT 436618XXXXXX282 75.28 .00 9.03 7.53 91.84 3.67 6.32 81.85
4/10/2021 001093 ROT 445445XXXXXX621 .00 43.55 .00 5.00 48.55 1.94 .00 46.61
4/10/2021 001066 ROT 450791XXXXXX021 18.32 .00 2.20 1.83 22.35 .89 1.54 19.92
4/10/2021 001066 ROT 450806XXXXXX014 79.71 .00 9.57 7.97 97.25 3.89 6.70 86.66
4/10/2021 001033 ROT 454063XXXXXX593 .00 140.88 .00 .00 140.88 5.64 .00 135.24
4/10/2021 001033 ROT 465775XXXXXX034 .00 24.36 .00 .00 24.36 .97 .00 23.39
4/10/2021 001093 ROT 465775XXXXXX034 .00 14.87 .00 .00 14.87 .59 .00 14.28
4/10/2021 001067 ROT 469716XXXXXX705 81.05 .00 9.73 8.11 98.89 3.96 6.81 88.12
4/10/2021 001066 ROT 473702XXXXXX203 25.87 .00 3.10 2.59 31.56 1.26 2.17 28.13
4/10/2021 001065 ROT 481351XXXXXX023 .00 36.18 .00 .00 36.18 1.45 .00 34.73
4/10/2021 001094 ROT 481351XXXXXX023 .00 31.50 .00 .00 31.50 1.26 .00 30.24
4/10/2021 001093 ROT 481351XXXXXX038 24.17 .00 2.90 2.42 29.49 1.18 2.03 26.28
4/10/2021 001034 ROT 492418XXXXXX016 20.23 .00 2.43 2.02 24.68 .99 1.70 21.99
4/10/2021 001065 ROT 493779XXXXXX331 158.98 .00 19.08 15.90 193.96 7.76 13.36 172.84
4/10/2021 001066 ROT 498892XXXXXX111 35.95 .00 4.31 3.60 43.86 1.75 3.02 39.09
4/10/2021 001094 ROT 499802XXXXXX726 .00 37.70 .00 .00 37.70 1.51 .00 36.19
4/10/2021 001065 ROT 514440XXXXXX058 .00 34.35 .00 .00 34.35 1.37 .00 32.98
4/10/2021 001065 ROT 514440XXXXXX003 .00 34.16 .00 .00 34.16 1.37 .00 32.79
4/10/2021 001094 ROT 514440XXXXXX008 .00 18.43 .00 .00 18.43 .74 .00 17.69
4/10/2021 001033 ROT 514440XXXXXX006 1.89 .00 .23 .19 2.31 .09 .16 2.06
4/10/2021 001065 ROT 514440XXXXXX005 .00 23.04 .00 .00 23.04 .92 .00 22.12
4/10/2021 001093 ROT 514440XXXXXX000 1.80 .00 .22 .18 2.20 .09 .15 1.96
4/10/2021 001033 ROT 514440XXXXXX003 .00 11.10 .00 .00 11.10 .44 .00 10.66
4/10/2021 001034 ROT 514440XXXXXX002 16.73 .00 2.01 1.67 20.41 .82 1.41 18.18
4/10/2021 001066 ROT 514440XXXXXX009 .00 59.14 .00 .00 59.14 2.37 .00 56.77
4/10/2021 001033 ROT 514440XXXXXX009 5.06 .00 .61 .51 6.18 .25 .43 5.50
4/10/2021 001066 ROT 514440XXXXXX009 .00 92.96 .00 .00 92.96 3.72 .00 89.24
4/10/2021 001066 ROT 514440XXXXXX009 .00 45.13 .00 .00 45.13 1.81 .00 43.32
4/10/2021 001033 ROT 514440XXXXXX000 .00 8.68 .00 .00 8.68 .35 .00 8.33
4/10/2021 001065 ROT 514440XXXXXX003 1.15 .00 .14 .12 1.41 .06 .10 1.25
4/10/2021 001094 ROT 521309XXXXXX014 .00 83.70 .00 .00 83.70 3.35 .00 80.35
4/10/2021 001066 ROT 522827XXXXXX003 .00 111.95 .00 .00 111.95 4.48 .00 107.47
4/10/2021 001095 ROT 523768XXXXXX013 110.44 .00 13.25 11.04 134.73 5.39 9.28 120.06
4/10/2021 001066 ROT 536031XXXXXX000 105.50 .00 12.66 15.55 133.71 5.35 8.86 119.50
4/10/2021 001065 ROT 542258XXXXXX442 .00 19.65 .00 .00 19.65 .79 .00 18.86
4/10/2021 001094 ROT 545178XXXXXX455 .00 29.11 .00 2.00 31.11 1.24 .00 29.87
4/10/2021 001067 ROT 545178XXXXXX103 .00 9.34 .00 .00 9.34 .37 .00 8.97
4/10/2021 001094 ROT 545178XXXXXX103 .00 17.70 .00 .00 17.70 .71 .00 16.99
4/10/2021 001093 ROT 545178XXXXXX287 .00 14.86 .00 .00 14.86 .59 .00 14.27
4/10/2021 001066 ROT 545195XXXXXX112 88.89 .00 10.67 8.89 108.45 4.34 7.47 96.64
4/10/2021 001055 ROT 546540XXXXXX693 138.95 .00 16.67 13.89 169.51 6.78 11.67 151.06
4/10/2021 001034 ROT 554574XXXXXX299 .00 200.00 .00 .00 200.00 8.00 .00 192.00
4/10/2021 001094 ROT 554574XXXXXX609 .00 117.75 .00 .00 117.75 4.71 .00 113.04
4/10/2021 001066 ROT 554574XXXXXX021 65.77 .00 7.89 6.58 80.24 3.21 5.52 71.51
4929.63 197.20 168.95 4563.48

5/10/2021 001068 ROT 232006XXXXXX628 .00 396.50 .00 .00 396.50 15.86 .00 380.64
5/10/2021 001097 ROT 525475XXXXXX418 22.20 .00 2.66 2.22 27.08 1.08 1.86 24.14
5/10/2021 001097 ROT 542258XXXXXX535 .00 32.57 .00 .00 32.57 1.30 .00 31.27
5/10/2021 001096 ROT 545178XXXXXX103 .00 13.81 .00 .00 13.81 .55 .00 13.26
5/10/2021 001096 ROT 554574XXXXXX140 50.39 .00 6.05 5.04 61.48 2.46 4.24 54.78
531.44 21.25 6.10 504.09

7/10/2021 001069 ROT 433437XXXXXX001 .00 35.00 .00 .00 35.00 1.40 .00 33.60
7/10/2021 001069 ROT 473702XXXXXX804 50.99 .00 6.12 5.10 62.21 2.49 4.28 55.44
7/10/2021 001098 ROT 481351XXXXXX022 136.63 .00 16.40 13.66 166.69 6.67 11.48 148.54
7/10/2021 001098 ROT 510604XXXXXX004 .00 6.20 .00 .00 6.20 .25 .00 5.95
7/10/2021 001098 ROT 510604XXXXXX004 .00 2.38 .00 2.00 4.38 .18 .00 4.20
7/10/2021 001069 ROT 517122XXXXXX823 .00 881.14 .00 .00 881.14 35.25 .00 845.89
7/10/2021 001098 ROT 545178XXXXXX103 8.87 .00 1.06 .89 10.82 .43 .74 9.65
7/10/2021 001098 ROT 547662XXXXXX404 27.60 .00 3.31 7.76 38.67 1.55 2.32 34.80
1205.11 48.22 18.82 1138.07

11/10/2021 001036 ROT 232006XXXXXX107 32.98 .00 3.96 5.30 42.24 1.69 2.77 37.78
11/10/2021 001035 ROT 402749XXXXXX011 9.40 .00 1.13 .94 11.47 .46 .79 10.22
11/10/2021 001100 ROT 404837XXXXXX022 .00 15.00 .00 .00 15.00 .60 .00 14.40
11/10/2021 001102 ROT 404837XXXXXX169 .00 49.55 .00 .00 49.55 1.98 .00 47.57
11/10/2021 001100 ROT 404837XXXXXX961 .00 13.96 .00 .00 13.96 .56 .00 13.40
11/10/2021 001070 ROT 404838XXXXXX965 2.30 .00 .28 .23 2.81 .11 .20 2.50
11/10/2021 001101 ROT 404838XXXXXX444 81.95 .00 9.83 8.20 99.98 4.00 6.88 89.10
11/10/2021 001100 ROT 407426XXXXXX128 100.99 .00 12.12 10.10 123.21 4.93 8.48 109.80
11/10/2021 001035 ROT 407426XXXXXX166 .00 50.00 .00 .00 50.00 2.00 .00 48.00
11/10/2021 001100 ROT 407426XXXXXX166 69.03 .00 8.28 6.90 84.21 3.37 5.80 75.04
11/10/2021 001036 ROT 410285XXXXXX029 .00 12.55 .00 .00 12.55 .50 .00 12.05
11/10/2021 001101 ROT 410285XXXXXX029 .00 9.76 .00 .00 9.76 .39 .00 9.37
11/10/2021 001070 ROT 411076XXXXXX006 .00 62.56 .00 .00 62.56 2.50 .00 60.06
11/10/2021 001100 ROT 411076XXXXXX002 .00 82.70 .00 .00 82.70 3.31 .00 79.39
11/10/2021 001070 ROT 411077XXXXXX904 50.25 .00 6.03 5.03 61.31 2.45 4.22 54.64
11/10/2021 001035 ROT 411078XXXXXX002 22.62 .00 2.71 2.26 27.59 1.10 1.90 24.59
11/10/2021 001101 ROT 413186XXXXXX828 .00 43.07 .00 .00 43.07 1.72 .00 41.35
11/10/2021 001100 ROT 414757XXXXXX607 .00 60.67 .00 .00 60.67 2.43 .00 58.24
11/10/2021 001102 ROT 421906XXXXXX015 .00 152.74 .00 .00 152.74 6.11 .00 146.63
11/10/2021 001102 ROT 421918XXXXXX794 .00 4.48 .00 .00 4.48 .18 .00 4.30
11/10/2021 001100 ROT 422282XXXXXX031 .00 20.40 .00 .00 20.40 .82 .00 19.58
11/10/2021 001100 ROT 422282XXXXXX032 .00 116.63 .00 .00 116.63 4.67 .00 111.96
11/10/2021 001102 ROT 423771XXXXXX640 34.08 .00 4.09 3.41 41.58 1.66 2.86 37.06
11/10/2021 001070 ROT 426018XXXXXX573 43.87 .00 5.26 10.87 60.00 2.40 3.68 53.92
11/10/2021 001102 ROT 432448XXXXXX179 .00 64.55 .00 .00 64.55 2.58 .00 61.97
11/10/2021 001037 ROT 433437XXXXXX466 2.46 .00 .30 .25 3.01 .12 .21 2.68
11/10/2021 001070 ROT 433437XXXXXX466 34.48 .00 4.14 8.45 47.07 1.88 2.90 42.29
11/10/2021 001102 ROT 433437XXXXXX391 48.19 .00 5.78 4.82 58.79 2.35 4.05 52.39
11/10/2021 001099 ROT 433437XXXXXX233 .00 18.20 .00 .00 18.20 .73 .00 17.47
11/10/2021 001099 ROT 433437XXXXXX072 .00 31.82 .00 .00 31.82 1.27 .00 30.55
11/10/2021 001102 ROT 438857XXXXXX108 .00 19.29 .00 .00 19.29 .77 .00 18.52
11/10/2021 001102 ROT 438857XXXXXX108 .00 39.39 .00 .00 39.39 1.58 .00 37.81
11/10/2021 001099 ROT 442288XXXXXX012 .00 138.65 .00 .00 138.65 5.55 .00 133.10
11/10/2021 001102 ROT 442288XXXXXX042 .00 59.97 .00 .00 59.97 2.40 .00 57.57
11/10/2021 001035 ROT 445444XXXXXX388 73.58 .00 8.83 7.36 89.77 3.59 6.18 80.00
11/10/2021 001099 ROT 445447XXXXXX339 25.25 .00 3.03 2.53 30.81 1.23 2.12 27.46
11/10/2021 001102 ROT 450081XXXXXX842 .00 100.00 .00 .00 100.00 4.00 .00 96.00
11/10/2021 001100 ROT 450806XXXXXX020 .00 24.30 .00 .00 24.30 .97 .00 23.33
11/10/2021 001099 ROT 451432XXXXXX509 .00 11.05 .00 .00 11.05 .44 .00 10.61
11/10/2021 001100 ROT 455178XXXXXX621 .00 7.30 .00 .00 7.30 .29 .00 7.01
11/10/2021 001100 ROT 455898XXXXXX018 .00 9.80 .00 .00 9.80 .39 .00 9.41
11/10/2021 001101 ROT 465775XXXXXX020 .00 31.95 .00 .00 31.95 1.28 .00 30.67
11/10/2021 001070 ROT 465775XXXXXX015 30.24 .00 3.63 8.02 41.89 1.68 2.54 37.67
11/10/2021 001099 ROT 465775XXXXXX011 75.94 .00 9.11 7.59 92.64 3.71 6.38 82.55
11/10/2021 001100 ROT 469716XXXXXX008 49.07 .00 5.89 4.91 59.87 2.39 4.12 53.36
11/10/2021 001070 ROT 477179XXXXXX017 .00 36.97 .00 .00 36.97 1.48 .00 35.49
11/10/2021 001100 ROT 477179XXXXXX017 .00 75.42 .00 .00 75.42 3.02 .00 72.40
11/10/2021 001101 ROT 477179XXXXXX017 .00 160.52 .00 .00 160.52 6.42 .00 154.10
11/10/2021 001103 ROT 481351XXXXXX023 14.86 .00 1.78 1.49 18.13 .73 1.25 16.15
11/10/2021 001099 ROT 481351XXXXXX038 41.26 .00 4.95 4.13 50.34 2.01 3.47 44.86
11/10/2021 001100 ROT 493779XXXXXX331 37.70 .00 4.52 3.77 45.99 1.84 3.16 40.99
11/10/2021 001036 ROT 499888XXXXXX014 41.15 .00 4.94 4.12 50.21 2.01 3.46 44.74
11/10/2021 001100 ROT 514440XXXXXX006 .00 6.75 .00 .00 6.75 .27 .00 6.48
11/10/2021 001036 ROT 514440XXXXXX002 .00 13.61 .00 .00 13.61 .54 .00 13.07
11/10/2021 001100 ROT 514440XXXXXX025 .00 8.00 .00 .00 8.00 .32 .00 7.68
11/10/2021 001037 ROT 514440XXXXXX005 7.30 .00 .88 .73 8.91 .36 .62 7.93
11/10/2021 001036 ROT 514440XXXXXX002 22.25 .00 2.67 2.23 27.15 1.09 1.87 24.19
11/10/2021 001036 ROT 514440XXXXXX002 .00 21.42 .00 .00 21.42 .86 .00 20.56
11/10/2021 001035 ROT 514440XXXXXX008 .00 45.83 .00 .00 45.83 1.83 .00 44.00
11/10/2021 001037 ROT 514440XXXXXX003 4.80 .00 .58 .48 5.86 .23 .41 5.22
11/10/2021 001036 ROT 514440XXXXXX009 .00 10.27 .00 .00 10.27 .41 .00 9.86
11/10/2021 001102 ROT 514440XXXXXX007 .00 20.00 .00 .00 20.00 .80 .00 19.20
11/10/2021 001101 ROT 514440XXXXXX001 .00 34.60 .00 .00 34.60 1.38 .00 33.22
11/10/2021 001100 ROT 514440XXXXXX005 .00 11.00 .00 .00 11.00 .44 .00 10.56
11/10/2021 001099 ROT 514440XXXXXX003 .00 77.78 .00 15.00 92.78 3.71 .00 89.07
11/10/2021 001101 ROT 518172XXXXXX030 41.40 .00 4.97 4.14 50.51 2.02 3.48 45.01
11/10/2021 001099 ROT 518941XXXXXX178 .00 72.14 .00 .00 72.14 2.89 .00 69.25
11/10/2021 001035 ROT 518968XXXXXX534 7.79 .00 .93 .78 9.50 .38 .65 8.47
11/10/2021 001037 ROT 518968XXXXXX534 .00 13.55 .00 .00 13.55 .54 .00 13.01
11/10/2021 001101 ROT 523252XXXXXX124 .00 21.09 .00 .00 21.09 .84 .00 20.25
11/10/2021 001101 ROT 536031XXXXXX000 28.84 .00 3.46 2.88 35.18 1.41 2.42 31.35
11/10/2021 001102 ROT 542258XXXXXX507 18.12 .00 2.17 3.81 24.10 .96 1.52 21.62
11/10/2021 001099 ROT 545178XXXXXX753 .00 307.24 .00 .00 307.24 12.29 .00 294.95
11/10/2021 001101 ROT 545178XXXXXX857 .00 74.56 .00 10.00 84.56 3.38 .00 81.18
11/10/2021 001100 ROT 545178XXXXXX764 .00 16.87 .00 2.00 18.87 .75 .00 18.12
11/10/2021 001102 ROT 545178XXXXXX764 10.34 .00 1.24 3.03 14.61 .58 .87 13.16
11/10/2021 001070 ROT 545178XXXXXX481 65.58 .00 7.87 6.56 80.01 3.20 5.51 71.30
11/10/2021 001071 ROT 545178XXXXXX528 .00 35.08 .00 .00 35.08 1.40 .00 33.68
11/10/2021 001070 ROT 545178XXXXXX103 7.79 .00 .93 .78 9.50 .38 .65 8.47
11/10/2021 001100 ROT 545178XXXXXX103 .00 10.27 .00 .00 10.27 .41 .00 9.86
11/10/2021 001101 ROT 545178XXXXXX103 .00 11.80 .00 .00 11.80 .47 .00 11.33
11/10/2021 001102 ROT 546605XXXXXX506 66.23 .00 7.95 6.62 80.80 3.23 5.57 72.00
11/10/2021 001036 ROT 550470XXXXXX744 41.05 .00 4.93 4.11 50.09 2.00 3.45 44.64
11/10/2021 001056 ROT 552492XXXXXX640 .00 47.78 .00 .00 47.78 1.91 .00 45.87
11/10/2021 001036 ROT 553660XXXXXX018 .00 48.43 .00 .00 48.43 1.94 .00 46.49
11/10/2021 001101 ROT 553660XXXXXX018 .00 34.07 .00 .00 34.07 1.36 .00 32.71
11/10/2021 001100 ROT 554277XXXXXX011 57.21 .00 6.87 12.72 76.80 3.07 4.81 68.92
11/10/2021 001100 ROT 554574XXXXXX281 .00 80.43 .00 .00 80.43 3.22 .00 77.21
11/10/2021 001070 ROT 554574XXXXXX329 41.83 .00 5.02 4.18 51.03 2.04 3.51 45.48
4239.79 169.56 112.76 3957.47

12/10/2021 001104 ROT 405610XXXXXX221 28.95 .00 3.47 2.90 35.32 1.41 2.43 31.48
12/10/2021 001104 ROT 423771XXXXXX719 .00 10.49 .00 .00 10.49 .42 .00 10.07
12/10/2021 001104 ROT 455179XXXXXX861 10.92 .00 1.31 1.09 13.32 .53 .92 11.87
12/10/2021 001104 ROT 498892XXXXXX111 80.14 .00 9.62 8.01 97.77 3.91 6.73 87.13
12/10/2021 001104 ROT 545195XXXXXX013 .00 133.89 .00 .00 133.89 5.36 .00 128.53
12/10/2021 001104 ROT 545195XXXXXX013 .00 10.56 .00 .00 10.56 .42 .00 10.14
301.35 12.05 10.08 279.22

14/10/2021 001105 ROT 405610XXXXXX221 23.83 .00 2.86 2.38 29.07 1.16 2.00 25.91
14/10/2021 001105 ROT 422148XXXXXX865 .00 29.49 .00 .00 29.49 .66 .00 28.83
14/10/2021 001105 ROT 422282XXXXXX070 .00 18.69 .00 .00 18.69 .75 .00 17.94
14/10/2021 001105 ROT 450806XXXXXX011 61.78 .00 7.41 6.18 75.37 3.01 5.19 67.17
14/10/2021 001105 ROT 481351XXXXXX011 .00 8.01 .00 .00 8.01 .32 .00 7.69
14/10/2021 001105 ROT 514440XXXXXX003 .00 9.29 .00 .00 9.29 .37 .00 8.92
14/10/2021 001105 ROT 522409XXXXXX017 24.53 .00 2.94 7.45 34.92 1.40 2.06 31.46
14/10/2021 001105 ROT 545178XXXXXX553 16.00 .00 1.92 1.60 19.52 .78 1.34 17.40
14/10/2021 001105 ROT 545178XXXXXX103 12.25 .00 1.47 1.23 14.95 .60 1.03 13.32
14/10/2021 001105 ROT 552486XXXXXX093 .00 77.33 .00 .00 77.33 3.09 .00 74.24
14/10/2021 001105 ROT 553634XXXXXX014 .00 170.00 .00 .00 170.00 6.80 .00 163.20
14/10/2021 001105 ROT 554574XXXXXX984 .00 90.61 .00 .00 90.61 3.62 .00 86.99
577.25 22.56 11.62 543.07

15/10/2021 001106 ROT 404838XXXXXX342 7.40 .00 .89 .74 9.03 .36 .62 8.05
15/10/2021 001106 ROT 415465XXXXXX105 17.70 .00 2.12 1.77 21.59 .86 1.48 19.25
15/10/2021 001106 ROT 415465XXXXXX105 25.99 .00 3.12 2.60 31.71 1.27 2.18 28.26
15/10/2021 001106 ROT 415465XXXXXX105 39.68 .00 4.76 3.97 48.41 1.94 3.33 43.14
15/10/2021 001106 ROT 438854XXXXXX406 .00 32.68 .00 3.00 35.68 1.43 .00 34.25
15/10/2021 001106 ROT 443040XXXXXX765 89.54 .00 10.74 8.95 109.23 4.37 7.52 97.34
15/10/2021 001106 ROT 450791XXXXXX013 13.88 .00 1.67 1.39 16.94 .68 1.17 15.09
15/10/2021 001106 ROT 450806XXXXXX017 152.69 .00 18.32 15.27 186.28 7.45 12.82 166.01
15/10/2021 001106 ROT 492418XXXXXX026 24.60 .00 2.95 2.46 30.01 1.20 2.07 26.74
15/10/2021 001106 ROT 521329XXXXXX412 .00 85.00 .00 .00 85.00 3.40 .00 81.60
15/10/2021 001106 ROT 545178XXXXXX764 11.74 .00 1.41 1.17 14.32 .57 .99 12.76
588.20 23.53 32.18 532.49

18/10/2021 001108 ROT 232005XXXXXX145 3.25 .00 .39 .33 3.97 .16 .27 3.54
18/10/2021 001075 ROT 232006XXXXXX827 69.75 .00 8.37 6.98 85.10 3.40 5.86 75.84
18/10/2021 001107 ROT 232008XXXXXX941 14.79 .00 1.77 1.48 18.04 .72 1.24 16.08
18/10/2021 001108 ROT 402749XXXXXX011 .00 24.36 .00 .00 24.36 .97 .00 23.39
18/10/2021 001075 ROT 402749XXXXXX017 .00 15.96 .00 .00 15.96 .64 .00 15.32
18/10/2021 001109 ROT 404837XXXXXX173 .00 52.01 .00 4.00 56.01 2.24 .00 53.77
18/10/2021 001075 ROT 404837XXXXXX276 .00 33.44 .00 .00 33.44 1.34 .00 32.10
18/10/2021 001109 ROT 404837XXXXXX053 47.34 .00 5.68 4.73 57.75 2.31 3.98 51.46
18/10/2021 001110 ROT 404837XXXXXX500 79.88 .00 9.59 7.99 97.46 3.90 6.71 86.85
18/10/2021 001074 ROT 404837XXXXXX968 7.89 .00 .95 .79 9.63 .39 .67 8.57
18/10/2021 001039 ROT 404837XXXXXX349 .00 158.17 .00 .00 158.17 6.33 .00 151.84
18/10/2021 001039 ROT 404837XXXXXX187 109.38 .00 13.13 10.94 133.45 5.34 9.19 118.92
18/10/2021 001074 ROT 404837XXXXXX187 57.54 .00 6.90 5.75 70.19 2.81 4.83 62.55
18/10/2021 001075 ROT 404837XXXXXX306 .00 103.93 .00 .00 103.93 4.16 .00 99.77
18/10/2021 001108 ROT 404838XXXXXX987 .00 11.05 .00 .00 11.05 .44 .00 10.61
18/10/2021 001108 ROT 404838XXXXXX685 .00 40.28 .00 .00 40.28 1.61 .00 38.67
18/10/2021 001039 ROT 404839XXXXXX209 99.14 .00 11.90 14.91 125.95 5.04 8.33 112.58
18/10/2021 001107 ROT 404839XXXXXX209 1.60 .00 .19 .16 1.95 .08 .13 1.74
18/10/2021 001074 ROT 404840XXXXXX743 .00 75.77 .00 .00 75.77 3.03 .00 72.74
18/10/2021 001075 ROT 404840XXXXXX018 .00 107.49 .00 .00 107.49 4.30 .00 103.19
18/10/2021 001109 ROT 404840XXXXXX762 .00 27.52 .00 .00 27.52 1.10 .00 26.42
18/10/2021 001073 ROT 404840XXXXXX922 5.36 .00 .64 .54 6.54 .26 .45 5.83
18/10/2021 001109 ROT 404840XXXXXX842 .00 44.25 .00 .00 44.25 1.77 .00 42.48
18/10/2021 001073 ROT 407426XXXXXX128 57.22 .00 6.87 5.72 69.81 2.79 4.81 62.21
18/10/2021 001073 ROT 411076XXXXXX571 .00 64.86 .00 .00 64.86 2.59 .00 62.27
18/10/2021 001075 ROT 411076XXXXXX002 .00 79.18 .00 .00 79.18 3.17 .00 76.01
18/10/2021 001107 ROT 411077XXXXXX830 16.40 .00 1.97 1.64 20.01 .80 1.38 17.83
18/10/2021 001107 ROT 411077XXXXXX830 .00 20.01 .00 .00 20.01 .80 .00 19.21
18/10/2021 001039 ROT 411078XXXXXX002 72.57 .00 8.71 7.26 88.54 3.54 6.10 78.90
18/10/2021 001108 ROT 413186XXXXXX828 42.55 .00 5.11 4.26 51.92 2.08 3.58 46.26
18/10/2021 001075 ROT 415465XXXXXX026 .00 97.81 .00 .00 97.81 3.91 .00 93.90
18/10/2021 001110 ROT 422282XXXXXX128 17.68 .00 2.12 1.77 21.57 .86 1.48 19.23
18/10/2021 001075 ROT 422282XXXXXX034 52.17 .00 6.26 5.22 63.65 2.55 4.38 56.72
18/10/2021 001109 ROT 422282XXXXXX015 .00 79.73 .00 .00 79.73 3.19 .00 76.54
18/10/2021 001073 ROT 423771XXXXXX689 235.53 .00 28.26 23.55 287.34 11.49 19.78 256.07
18/10/2021 001075 ROT 423771XXXXXX719 .00 94.93 .00 .00 94.93 3.80 .00 91.13
18/10/2021 001107 ROT 423771XXXXXX064 .00 16.47 .00 .00 16.47 .66 .00 15.81
18/10/2021 001107 ROT 423771XXXXXX889 55.83 .00 6.70 10.58 73.11 2.92 4.69 65.50
18/10/2021 001108 ROT 426018XXXXXX408 .00 38.56 .00 .00 38.56 1.54 .00 37.02
18/10/2021 001109 ROT 426018XXXXXX103 77.60 .00 9.31 7.76 94.67 3.79 6.52 84.36
18/10/2021 001039 ROT 433437XXXXXX260 68.31 .00 8.20 6.83 83.34 3.33 5.74 74.27
18/10/2021 001075 ROT 433437XXXXXX559 .00 15.94 .00 .00 15.94 .64 .00 15.30
18/10/2021 001108 ROT 433437XXXXXX094 41.88 .00 5.03 4.19 51.10 2.04 3.52 45.54
18/10/2021 001073 ROT 433437XXXXXX606 .00 35.42 .00 .00 35.42 1.42 .00 34.00
18/10/2021 001038 ROT 433437XXXXXX786 43.38 .00 5.21 4.34 52.93 2.12 3.65 47.16
18/10/2021 001109 ROT 433437XXXXXX786 .00 10.00 .00 .00 10.00 .40 .00 9.60
18/10/2021 001075 ROT 433437XXXXXX009 124.41 .00 14.93 12.44 151.78 6.07 10.45 135.26
18/10/2021 001075 ROT 445446XXXXXX460 24.99 .00 3.00 2.50 30.49 1.22 2.10 27.17
18/10/2021 001075 ROT 445447XXXXXX997 14.74 .00 1.77 1.47 17.98 .72 1.24 16.02
18/10/2021 001107 ROT 445471XXXXXX665 .00 22.44 .00 .00 22.44 .90 .00 21.54
18/10/2021 001074 ROT 450081XXXXXX123 .00 22.45 .00 .00 22.45 .90 .00 21.55
18/10/2021 001108 ROT 450806XXXXXX016 30.71 .00 3.69 5.07 39.47 1.58 2.58 35.31
18/10/2021 001109 ROT 450806XXXXXX016 .00 37.00 .00 2.00 39.00 1.56 .00 37.44
18/10/2021 001108 ROT 455178XXXXXX202 28.11 .00 3.37 5.81 37.29 1.49 2.36 33.44
18/10/2021 001075 ROT 455179XXXXXX506 .00 69.05 .00 .00 69.05 2.76 .00 66.29
18/10/2021 001074 ROT 455179XXXXXX965 9.96 .00 1.20 1.00 12.16 .49 .84 10.83
18/10/2021 001073 ROT 455179XXXXXX095 .00 35.42 .00 .00 35.42 1.42 .00 34.00
18/10/2021 001107 ROT 455179XXXXXX095 .00 28.86 .00 .00 28.86 1.15 .00 27.71
18/10/2021 001075 ROT 455179XXXXXX256 28.47 .00 3.42 2.85 34.74 1.39 2.39 30.96
18/10/2021 001107 ROT 455179XXXXXX844 .00 36.00 .00 .00 36.00 1.44 .00 34.56
18/10/2021 001075 ROT 455179XXXXXX236 15.39 .00 1.85 1.54 18.78 .75 1.30 16.73
18/10/2021 001109 ROT 465775XXXXXX029 48.52 .00 5.82 4.85 59.19 2.37 4.07 52.75
18/10/2021 001107 ROT 465775XXXXXX015 .00 77.25 .00 7.00 84.25 3.37 .00 80.88
18/10/2021 001108 ROT 469716XXXXXX780 .00 11.05 .00 .00 11.05 .44 .00 10.61
18/10/2021 001109 ROT 476397XXXXXX002 .00 34.96 .00 .00 34.96 1.40 .00 33.56
18/10/2021 001073 ROT 477179XXXXXX036 67.77 .00 8.13 6.78 82.68 3.31 5.69 73.68
18/10/2021 001107 ROT 477179XXXXXX036 .00 50.64 .00 .00 50.64 2.03 .00 48.61
18/10/2021 001107 ROT 477179XXXXXX036 3.20 .00 .38 .32 3.90 .16 .27 3.47
18/10/2021 001110 ROT 481351XXXXXX175 18.03 .00 2.16 3.80 23.99 .96 1.51 21.52
18/10/2021 001109 ROT 481351XXXXXX023 20.85 .00 2.50 2.09 25.44 1.02 1.75 22.67
18/10/2021 001109 ROT 481351XXXXXX023 4.35 .00 .52 .44 5.31 .21 .36 4.74
18/10/2021 001075 ROT 492418XXXXXX013 .00 15.94 .00 .00 15.94 .64 .00 15.30
18/10/2021 001073 ROT 493779XXXXXX331 .00 283.91 .00 .00 283.91 11.36 .00 272.55
18/10/2021 001075 ROT 493779XXXXXX007 393.82 .00 47.26 39.38 480.46 19.22 33.08 428.16
18/10/2021 001109 ROT 493849XXXXXX025 21.47 .00 2.58 7.15 31.20 1.25 1.81 28.14
18/10/2021 001075 ROT 493850XXXXXX015 53.09 .00 6.37 5.31 64.77 2.59 4.46 57.72
18/10/2021 001107 ROT 493850XXXXXX015 .00 32.21 .00 .00 32.21 1.29 .00 30.92
18/10/2021 001075 ROT 514440XXXXXX009 7.37 .00 .88 .74 8.99 .36 .62 8.01
18/10/2021 001108 ROT 514440XXXXXX009 52.26 .00 6.27 5.23 63.76 2.55 4.39 56.82
18/10/2021 001109 ROT 514440XXXXXX006 19.54 .00 2.34 6.95 28.83 1.15 1.64 26.04
18/10/2021 001107 ROT 514440XXXXXX008 34.47 .00 4.14 13.45 52.06 2.08 2.90 47.08
18/10/2021 001075 ROT 514440XXXXXX000 13.12 .00 1.57 1.31 16.00 .64 1.10 14.26
18/10/2021 001109 ROT 514440XXXXXX000 .00 14.75 .00 .00 14.75 .59 .00 14.16
18/10/2021 001074 ROT 514440XXXXXX007 48.15 .00 5.78 4.82 58.75 2.35 4.05 52.35
18/10/2021 001039 ROT 514440XXXXXX017 54.76 .00 6.57 11.48 72.81 2.91 4.60 65.30
18/10/2021 001109 ROT 514440XXXXXX007 22.05 .00 2.65 2.21 26.91 1.08 1.86 23.97
18/10/2021 001074 ROT 514440XXXXXX000 7.99 .00 .96 .80 9.75 .39 .67 8.69
18/10/2021 001074 ROT 514440XXXXXX003 12.20 .00 1.46 1.22 14.88 .60 1.02 13.26
18/10/2021 001074 ROT 514440XXXXXX018 82.79 .00 9.93 8.28 101.00 4.04 6.95 90.01
18/10/2021 001074 ROT 514440XXXXXX009 32.07 .00 3.85 3.21 39.13 1.57 2.70 34.86
18/10/2021 001109 ROT 514440XXXXXX006 .00 25.09 .00 .00 25.09 1.00 .00 24.09
18/10/2021 001107 ROT 517122XXXXXX269 55.37 .00 6.64 5.54 67.55 2.70 4.65 60.20
18/10/2021 001109 ROT 522827XXXXXX003 18.89 .00 2.27 3.84 25.00 1.00 1.59 22.41
18/10/2021 001038 ROT 542258XXXXXX258 22.01 .00 2.64 2.20 26.85 1.07 1.85 23.93
18/10/2021 001039 ROT 545178XXXXXX379 29.35 .00 3.52 2.94 35.81 1.43 2.46 31.92
18/10/2021 001075 ROT 545178XXXXXX379 27.85 .00 3.34 3.81 35.00 1.40 2.34 31.26
18/10/2021 001109 ROT 545178XXXXXX274 .00 136.78 .00 .00 136.78 5.47 .00 131.31
18/10/2021 001074 ROT 545178XXXXXX764 32.00 .00 3.84 7.20 43.04 1.72 2.69 38.63
18/10/2021 001075 ROT 545178XXXXXX802 .00 20.00 .00 .00 20.00 .80 .00 19.20
18/10/2021 001075 ROT 545178XXXXXX802 16.39 .00 1.97 1.64 20.00 .80 1.38 17.82
18/10/2021 001074 ROT 545178XXXXXX683 .00 48.28 .00 .00 48.28 1.93 .00 46.35
18/10/2021 001108 ROT 545195XXXXXX023 113.84 .00 13.66 21.38 148.88 5.96 9.56 133.36
18/10/2021 001108 ROT 545195XXXXXX016 9.43 .00 1.13 4.94 15.50 .62 .79 14.09
18/10/2021 001057 ROT 546540XXXXXX693 .00 106.71 .00 .00 106.71 4.27 .00 102.44
18/10/2021 001075 ROT 546605XXXXXX506 .00 97.82 .00 .00 97.82 3.91 .00 93.91
18/10/2021 001107 ROT 547662XXXXXX911 .00 17.55 .00 .00 17.55 .70 .00 16.85
18/10/2021 001057 ROT 552492XXXXXX640 .00 48.56 .00 .00 48.56 1.94 .00 46.62
18/10/2021 001108 ROT 553660XXXXXX111 13.69 .00 1.64 1.37 16.70 .67 1.15 14.88
18/10/2021 001074 ROT 553660XXXXXX018 26.96 .00 3.24 2.70 32.90 1.32 2.27 29.31
18/10/2021 001075 ROT 553660XXXXXX018 .00 107.49 .00 .00 107.49 4.30 .00 103.19
18/10/2021 001108 ROT 554277XXXXXX011 18.20 .00 2.18 6.82 27.20 1.09 1.53 24.58
18/10/2021 001108 ROT 554574XXXXXX041 .00 34.73 .00 .00 34.73 1.39 .00 33.34
18/10/2021 001075 ROT 554574XXXXXX643 .00 47.00 .00 .00 47.00 1.88 .00 45.12
18/10/2021 001075 ROT 558284XXXXXX225 22.47 .00 2.70 2.25 27.42 1.10 1.89 24.43
6424.45 257.01 250.20 5917.24

19/10/2021 001111 ROT 423771XXXXXX719 .00 11.05 .00 .00 11.05 .44 .00 10.61
19/10/2021 001111 ROT 426018XXXXXX699 .00 15.00 .00 .00 15.00 .60 .00 14.40
19/10/2021 001111 ROT 477179XXXXXX010 .00 254.99 .00 .00 254.99 10.20 .00 244.79
19/10/2021 001111 ROT 477179XXXXXX010 .00 170.00 .00 .00 170.00 6.80 .00 163.20
19/10/2021 001111 ROT 514440XXXXXX009 6.50 .00 .78 .65 7.93 .32 .55 7.06
19/10/2021 001111 ROT 545178XXXXXX287 20.60 .00 2.47 5.06 28.13 1.13 1.73 25.27
19/10/2021 001111 ROT 545178XXXXXX103 2.62 .00 .31 .26 3.19 .13 .22 2.84
19/10/2021 001111 ROT 554574XXXXXX480 .00 52.81 .00 .00 52.81 2.11 .00 50.70
543.10 21.73 2.50 518.87

20/10/2021 001109 ROT 545178XXXXXX683 .00 119.19 .00 .00 119.19 4.77 .00 114.42

21/10/2021 001112 ROT 422282XXXXXX051 .00 17.20 .00 3.00 20.20 .81 .00 19.39
21/10/2021 001112 ROT 423771XXXXXX142 .00 98.04 .00 9.80 107.84 4.31 .00 103.53
21/10/2021 001112 ROT 473296XXXXXX428 .00 95.48 .00 .00 95.48 3.82 .00 91.66
21/10/2021 001076 ROT 477179XXXXXX010 .00 85.00 .00 .00 85.00 3.40 .00 81.60
21/10/2021 001112 ROT 477179XXXXXX017 .00 33.49 .00 .00 33.49 1.34 .00 32.15
21/10/2021 001076 ROT 514440XXXXXX005 .00 3.54 .00 .00 3.54 .14 .00 3.40
21/10/2021 001112 ROT 514440XXXXXX009 .00 11.66 .00 .00 11.66 .47 .00 11.19
21/10/2021 001112 ROT 545178XXXXXX009 .00 25.79 .00 .00 25.79 1.03 .00 24.76
383.00 15.32 .00 367.68

22/10/2021 001113 ROT 415465XXXXXX221 .00 1321.60 .00 .00 1321.60 52.86 .00 1268.74
22/10/2021 001113 ROT 423771XXXXXX601 .00 138.25 .00 .00 138.25 5.53 .00 132.72
22/10/2021 001113 ROT 423771XXXXXX601 .00 49.42 .00 .00 49.42 1.98 .00 47.44
22/10/2021 001077 ROT 423771XXXXXX064 8.60 .00 1.03 .86 10.49 .42 .72 9.35
22/10/2021 001077 ROT 445447XXXXXX537 .00 66.44 .00 .00 66.44 2.66 .00 63.78
22/10/2021 001077 ROT 498892XXXXXX118 .00 237.61 .00 .00 237.61 9.50 .00 228.11
22/10/2021 001113 ROT 545178XXXXXX123 .00 39.36 .00 .00 39.36 1.57 .00 37.79
22/10/2021 001113 ROT 545178XXXXXX509 .00 125.37 .00 .00 125.37 5.01 .00 120.36
22/10/2021 001113 ROT 547662XXXXXX967 57.31 .00 6.88 5.73 69.92 2.80 4.82 62.30
22/10/2021 001113 ROT 554574XXXXXX453 .00 28.34 .00 .00 28.34 1.13 .00 27.21
2086.80 83.46 5.54 1997.80

25/10/2021 001078 ROT 411076XXXXXX002 53.86 .00 6.46 9.68 70.00 2.80 4.52 62.68
25/10/2021 001078 ROT 415465XXXXXX105 30.72 .00 3.69 3.07 37.48 1.50 2.58 33.40
25/10/2021 001078 ROT 422282XXXXXX051 14.10 .00 1.69 1.41 17.20 .69 1.18 15.33
25/10/2021 001078 ROT 473296XXXXXX800 29.28 .00 3.51 2.93 35.72 1.43 2.46 31.83
25/10/2021 001078 ROT 481351XXXXXX137 33.49 .00 4.02 3.35 40.86 1.63 2.81 36.42
25/10/2021 001078 ROT 493779XXXXXX422 24.67 .00 2.96 2.47 30.10 1.20 2.07 26.83
25/10/2021 001078 ROT 493850XXXXXX041 .00 85.00 .00 .00 85.00 3.40 .00 81.60
25/10/2021 001078 ROT 514440XXXXXX003 34.39 .00 4.13 3.44 41.96 1.68 2.89 37.39
25/10/2021 001078 ROT 517122XXXXXX269 62.35 .00 7.48 6.24 76.07 3.04 5.24 67.79
25/10/2021 001079 ROT 423771XXXXXX719 5.75 .00 .69 .58 7.02 .28 .48 6.26
25/10/2021 001079 ROT 433437XXXXXX006 .00 30.00 .00 .00 30.00 1.20 .00 28.80
25/10/2021 001079 ROT 440066XXXXXX115 .00 32.81 .00 .00 32.81 1.31 .00 31.50
25/10/2021 001079 ROT 450081XXXXXX983 49.43 .00 5.93 4.94 60.30 2.41 4.15 53.74
25/10/2021 001079 ROT 481351XXXXXX127 34.95 .00 4.19 3.50 42.64 1.71 2.93 38.00
25/10/2021 001079 ROT 514440XXXXXX000 .00 85.00 .00 .00 85.00 3.40 .00 81.60
25/10/2021 001079 ROT 514440XXXXXX009 .00 37.95 .00 .00 37.95 1.52 .00 36.43
25/10/2021 001079 ROT 514440XXXXXX000 5.34 .00 .64 .53 6.51 .26 .45 5.80
25/10/2021 001079 ROT 542418XXXXXX578 167.19 .00 20.06 16.72 203.97 8.16 14.04 181.77
25/10/2021 001079 ROT 545178XXXXXX052 .00 36.31 .00 .00 36.31 1.45 .00 34.86
25/10/2021 001079 ROT 545178XXXXXX052 3.90 .00 .47 .39 4.76 .19 .33 4.24
25/10/2021 001079 ROT 545195XXXXXX012 15.24 .00 1.83 1.52 18.59 .74 1.28 16.57
25/10/2021 001114 ROT 477179XXXXXX010 .00 85.00 .00 .00 85.00 3.40 .00 81.60
25/10/2021 001114 ROT 481351XXXXXX117 .00 24.00 .00 .00 24.00 .96 .00 23.04
25/10/2021 001114 ROT 481351XXXXXX019 .00 44.42 .00 .00 44.42 1.78 .00 42.64
25/10/2021 001114 ROT 493779XXXXXX102 .00 93.55 .00 .00 93.55 3.74 .00 89.81
25/10/2021 001114 ROT 514440XXXXXX008 .00 10.00 .00 .00 10.00 .40 .00 9.60
25/10/2021 001115 ROT 422282XXXXXX043 .00 85.00 .00 .00 85.00 3.40 .00 81.60
25/10/2021 001115 ROT 432448XXXXXX406 .00 21.51 .00 3.49 25.00 1.00 .00 24.00
25/10/2021 001115 ROT 433437XXXXXX084 .00 169.99 .00 .00 169.99 6.80 .00 163.19
25/10/2021 001115 ROT 499801XXXXXX303 .00 20.01 .00 .00 20.01 .80 .00 19.21
25/10/2021 001115 ROT 514440XXXXXX004 .00 5.00 .00 .00 5.00 .20 .00 4.80
25/10/2021 001115 ROT 514440XXXXXX000 .00 85.00 .00 .00 85.00 3.40 .00 81.60
25/10/2021 001115 ROT 545178XXXXXX103 .00 15.52 .00 .00 15.52 .62 .00 14.90
25/10/2021 001116 ROT 514440XXXXXX004 9.25 .00 1.11 .93 11.29 .45 .78 10.06
1674.03 66.95 48.19 1558.89

26/10/2021 001117 ROT 414757XXXXXX502 72.18 .00 8.66 7.22 88.06 3.52 6.06 78.48
26/10/2021 001117 ROT 422282XXXXXX051 18.35 .00 2.20 1.84 22.39 .90 1.54 19.95
26/10/2021 001117 ROT 423771XXXXXX719 .00 22.25 .00 .00 22.25 .89 .00 21.36
26/10/2021 001117 ROT 432448XXXXXX101 12.57 .00 1.51 1.26 15.34 .61 1.06 13.67
26/10/2021 001117 ROT 450806XXXXXX026 54.71 .00 6.57 10.47 71.75 2.87 4.60 64.28
26/10/2021 001117 ROT 455179XXXXXX861 11.40 .00 1.37 1.14 13.91 .56 .96 12.39
26/10/2021 001117 ROT 498892XXXXXX116 27.58 .00 3.31 2.76 33.65 1.35 2.32 29.98
26/10/2021 001117 ROT 545178XXXXXX553 8.60 .00 1.03 .86 10.49 .42 .72 9.35
277.84 11.12 17.26 249.46

28/10/2021 001118 ROT 400925XXXXXX223 .00 74.64 .00 .00 74.64 2.99 .00 71.65
28/10/2021 001118 ROT 423771XXXXXX719 .00 10.49 .00 .00 10.49 .42 .00 10.07
28/10/2021 001118 ROT 439471XXXXXX123 .00 80.93 .00 .00 80.93 3.24 .00 77.69
28/10/2021 001118 ROT 450806XXXXXX016 .00 363.35 .00 .00 363.35 14.53 .00 348.82
28/10/2021 001118 ROT 451432XXXXXX044 30.69 .00 3.68 3.07 37.44 1.50 2.58 33.36
28/10/2021 001118 ROT 456867XXXXXX709 .00 8.78 .00 .00 8.78 .35 .00 8.43
28/10/2021 001118 ROT 473296XXXXXX526 85.02 .00 10.20 8.50 103.72 4.15 7.14 92.43
28/10/2021 001118 ROT 481351XXXXXX019 .00 204.70 .00 .00 204.70 8.19 .00 196.51
28/10/2021 001118 ROT 514440XXXXXX002 .00 39.61 .00 .00 39.61 1.58 .00 38.03
28/10/2021 001118 ROT 554574XXXXXX984 .00 75.30 .00 .00 75.30 3.01 .00 72.29
998.96 39.96 9.72 949.28

29/10/2021 001119 ROT 404838XXXXXX342 .00 2.02 .00 .00 2.02 .08 .00 1.94
29/10/2021 001119 ROT 411077XXXXXX830 .00 33.55 .00 .00 33.55 1.34 .00 32.21
29/10/2021 001119 ROT 456359XXXXXX004 .00 43.68 .00 .00 43.68 1.75 .00 41.93
29/10/2021 001119 ROT 474476XXXXXX752 .00 15.00 .00 .00 15.00 .60 .00 14.40
29/10/2021 001119 ROT 477179XXXXXX017 39.38 .00 4.73 3.94 48.05 1.92 3.31 42.82
29/10/2021 001119 ROT 481351XXXXXX175 .00 37.65 .00 3.00 40.65 1.63 .00 39.02
29/10/2021 001119 ROT 481351XXXXXX216 1.64 .00 .20 .16 2.00 .08 .14 1.78
29/10/2021 001119 ROT 515638XXXXXX020 25.95 .00 3.11 2.60 31.66 1.27 2.18 28.21
29/10/2021 001080 ROT 536031XXXXXX006 67.43 .00 8.09 6.74 82.26 3.29 5.66 73.31
29/10/2021 001119 ROT 545178XXXXXX900 58.54 .00 7.02 5.85 71.41 2.86 4.91 63.64
29/10/2021 001119 ROT 554574XXXXXX800 .00 22.92 .00 .00 22.92 .92 .00 22.00
393.20 15.74 16.20 361.26
 C OD IGO:0 099 007 044 - TRANSAC CION ES PR OC ESADAS

Fec ha de Nume ro de Tipo de Consumo Tar ifa C onsumo Ta rifa Valor No

Pago Re cap Cr edito Numero de Tarjeta 12% 0% Valor IVA Comis ionable Valor Transaccion Valor Comision Retencion IVA Valor de Pago
1/10/2021 001064 DBM 416683XXXXXX138 75.70 .00 9.08 7.57 92.35 2.07 6.36 83.92
1/10/2021 001064 DBM 438108XXXXXX925 .00 13.03 .00 .00 13.03 .29 .00 12.74
1/10/2021 001092 DBM 475395XXXXXX744 .00 40.37 .00 .00 40.37 .90 .00 39.47
1/10/2021 001064 DBM 475395XXXXXX809 .00 8.61 .00 .00 8.61 .19 .00 8.42
1/10/2021 001064 DBM 475395XXXXXX909 38.50 .00 4.62 3.85 46.97 1.05 3.23 42.69
1/10/2021 001092 DBM 511054XXXXXX027 .00 89.91 .00 .00 89.91 2.01 .00 87.90
291.24 6.51 9.59 275.14

4/10/2021 001034 DBM 416682XXXXXX042 63.22 .00 7.59 6.32 77.13 1.73 5.31 70.09
4/10/2021 001095 DBM 416682XXXXXX042 4.75 .00 .57 .48 5.80 .13 .40 5.27
4/10/2021 001093 DBM 416683XXXXXX013 .00 3.36 .00 .00 3.36 .08 .00 3.28
4/10/2021 001033 DBM 416683XXXXXX807 21.61 .00 2.59 2.16 26.36 .59 1.81 23.96
4/10/2021 001066 DBM 416684XXXXXX392 193.63 .00 23.24 19.36 236.23 5.29 16.27 214.67
4/10/2021 001094 DBM 416684XXXXXX510 .00 34.96 .00 .00 34.96 .78 .00 34.18
4/10/2021 001094 DBM 416684XXXXXX718 .00 15.58 .00 5.00 20.58 .46 .00 20.12
4/10/2021 001067 DBM 428103XXXXXX165 .00 7.20 .00 .00 7.20 .16 .00 7.04
4/10/2021 001066 DBM 428103XXXXXX474 .00 7.50 .00 .00 7.50 .17 .00 7.33
4/10/2021 001094 DBM 438108XXXXXX380 .00 47.38 .00 .00 47.38 1.06 .00 46.32
4/10/2021 001065 DBM 438108XXXXXX503 .00 26.88 .00 .00 26.88 .60 .00 26.28
4/10/2021 001033 DBM 438108XXXXXX247 1.89 .00 .23 .19 2.31 .05 .16 2.10
4/10/2021 001033 DBM 438108XXXXXX471 21.37 .00 2.56 5.14 29.07 .65 1.79 26.63
4/10/2021 001094 DBM 438108XXXXXX229 .00 34.79 .00 .00 34.79 .78 .00 34.01
4/10/2021 001066 DBM 438108XXXXXX482 .00 7.50 .00 .00 7.50 .17 .00 7.33
4/10/2021 001033 DBM 468570XXXXXX685 .00 90.50 .00 .00 90.50 2.03 .00 88.47
4/10/2021 001093 DBM 468570XXXXXX685 18.80 .00 2.26 1.88 22.94 .51 1.58 20.85
4/10/2021 001066 DBM 468570XXXXXX973 .00 74.11 .00 .00 74.11 1.66 .00 72.45
4/10/2021 001065 DBM 468570XXXXXX081 .00 51.82 .00 3.00 54.82 1.23 .00 53.59
4/10/2021 001034 DBM 475395XXXXXX829 29.64 .00 3.56 2.96 36.16 .81 2.49 32.86
4/10/2021 001093 DBM 475395XXXXXX968 7.94 .00 .95 .79 9.68 .22 .67 8.79
4/10/2021 001094 DBM 475395XXXXXX814 14.76 .00 1.77 1.48 18.01 .40 1.24 16.37
4/10/2021 001066 DBM 475395XXXXXX636 10.25 .00 1.23 1.03 12.51 .28 .86 11.37
4/10/2021 001065 DBM 475395XXXXXX055 .00 100.00 .00 .00 100.00 2.24 .00 97.76
4/10/2021 001033 DBM 475395XXXXXX744 .00 15.90 .00 .00 15.90 .36 .00 15.54
4/10/2021 001093 DBM 475395XXXXXX187 .00 14.86 .00 .00 14.86 .33 .00 14.53
4/10/2021 001093 DBM 475395XXXXXX285 .00 55.51 .00 .00 55.51 1.24 .00 54.27
4/10/2021 001094 DBM 475395XXXXXX285 .00 48.47 .00 .00 48.47 1.09 .00 47.38
4/10/2021 001095 DBM 475395XXXXXX446 .00 4.58 .00 .00 4.58 .10 .00 4.48
4/10/2021 001066 DBM 475395XXXXXX486 .00 46.16 .00 .00 46.16 1.03 .00 45.13
4/10/2021 001066 DBM 475395XXXXXX730 .00 46.15 .00 .00 46.15 1.03 .00 45.12
4/10/2021 001093 DBM 475395XXXXXX149 .00 31.35 .00 5.00 36.35 .81 .00 35.54
4/10/2021 001094 DBM 475395XXXXXX947 .00 10.00 .00 .00 10.00 .22 .00 9.78
4/10/2021 001093 DBM 475395XXXXXX881 .00 60.86 .00 .00 60.86 1.36 .00 59.50
4/10/2021 001033 DBM 511054XXXXXX265 23.93 .00 2.87 2.39 29.19 .65 2.01 26.53
4/10/2021 001033 DBM 511054XXXXXX888 .00 10.98 .00 1.10 12.08 .27 .00 11.81
4/10/2021 001034 DBM 511054XXXXXX122 42.35 .00 5.08 4.24 51.67 1.16 3.56 46.95
4/10/2021 001095 DBM 511054XXXXXX828 .00 6.29 .00 .00 6.29 .14 .00 6.15
4/10/2021 001066 DBM 511054XXXXXX985 .00 9.81 .00 .00 9.81 .22 .00 9.59
1433.66 32.09 38.15 1363.42

5/10/2021 001097 DBM 438108XXXXXX471 .00 37.07 .00 .00 37.07 .83 .00 36.24
5/10/2021 001096 DBM 475395XXXXXX521 .00 9.32 .00 3.00 12.32 .28 .00 12.04
5/10/2021 001096 DBM 475395XXXXXX993 .00 25.00 .00 .00 25.00 .56 .00 24.44
5/10/2021 001096 DBM 475395XXXXXX874 19.75 .00 2.37 1.98 24.10 .54 1.66 21.90
5/10/2021 001097 DBM 511054XXXXXX204 .00 4.70 .00 .00 4.70 .11 .00 4.59
103.19 2.32 1.66 99.21

7/10/2021 001069 DBM 416683XXXXXX357 3.87 .00 .46 .39 4.72 .11 .32 4.29
7/10/2021 001098 DBM 416684XXXXXX639 47.71 .00 5.73 4.77 58.21 1.30 4.01 52.90
7/10/2021 001098 DBM 511054XXXXXX027 47.73 .00 5.73 4.77 58.23 1.30 4.01 52.92
7/10/2021 001098 DBM 511054XXXXXX027 21.00 .00 2.52 2.10 25.62 .57 1.76 23.29
146.78 3.28 10.10 133.40

11/10/2021 001070 DBM 416682XXXXXX890 .00 21.96 .00 .00 21.96 .49 .00 21.47
11/10/2021 001070 DBM 416683XXXXXX961 .00 44.21 .00 .00 44.21 .99 .00 43.22
11/10/2021 001100 DBM 416683XXXXXX357 .00 19.63 .00 .00 19.63 .44 .00 19.19
11/10/2021 001036 DBM 416683XXXXXX138 .00 59.52 .00 .00 59.52 1.33 .00 58.19
11/10/2021 001036 DBM 416683XXXXXX138 .00 49.92 .00 .00 49.92 1.12 .00 48.80
11/10/2021 001037 DBM 416683XXXXXX138 .00 120.66 .00 .00 120.66 2.70 .00 117.96
11/10/2021 001099 DBM 416683XXXXXX138 87.39 .00 10.49 8.74 106.62 2.39 7.34 96.89
11/10/2021 001100 DBM 416683XXXXXX138 49.78 .00 5.97 4.98 60.73 1.36 4.18 55.19
11/10/2021 001100 DBM 416683XXXXXX138 .00 11.91 .00 .00 11.91 .27 .00 11.64
11/10/2021 001100 DBM 416683XXXXXX138 .00 211.44 .00 .00 211.44 4.74 .00 206.70
11/10/2021 001101 DBM 416683XXXXXX138 .00 33.21 .00 .00 33.21 .74 .00 32.47
11/10/2021 001070 DBM 416684XXXXXX392 .00 132.60 .00 .00 132.60 2.97 .00 129.63
11/10/2021 001100 DBM 416684XXXXXX392 .00 1189.70 .00 .00 1189.70 26.65 .00 1163.05
11/10/2021 001099 DBM 416684XXXXXX658 .00 18.20 .00 .00 18.20 .41 .00 17.79
11/10/2021 001036 DBM 416684XXXXXX268 .00 61.47 .00 .00 61.47 1.38 .00 60.09
11/10/2021 001099 DBM 416684XXXXXX422 .00 19.04 .00 .00 19.04 .43 .00 18.61
11/10/2021 001101 DBM 416684XXXXXX256 51.37 .00 6.16 10.14 67.67 1.52 4.31 61.84
11/10/2021 001102 DBM 416684XXXXXX997 .00 13.61 .00 .00 13.61 .30 .00 13.31
11/10/2021 001102 DBM 416684XXXXXX476 .00 89.18 .00 .00 89.18 2.00 .00 87.18
11/10/2021 001070 DBM 416685XXXXXX388 23.53 .00 2.82 5.35 31.70 .71 1.97 29.02
11/10/2021 001102 DBM 416685XXXXXX388 45.85 .00 5.50 8.66 60.01 1.34 3.85 54.82
11/10/2021 001101 DBM 428103XXXXXX165 22.80 .00 2.74 2.28 27.82 .62 1.92 25.28
11/10/2021 001036 DBM 438108XXXXXX925 33.01 .00 3.96 5.30 42.27 .95 2.77 38.55
11/10/2021 001036 DBM 438108XXXXXX380 37.70 .00 4.52 7.77 49.99 1.12 3.16 45.71
11/10/2021 001036 DBM 438108XXXXXX380 38.14 .00 4.58 3.81 46.53 1.04 3.21 42.28
11/10/2021 001037 DBM 438108XXXXXX380 102.47 .00 12.30 17.25 132.02 2.96 8.61 120.45
11/10/2021 001102 DBM 438108XXXXXX568 .00 41.07 .00 2.93 44.00 .99 .00 43.01
11/10/2021 001099 DBM 438108XXXXXX830 .00 18.01 .00 .00 18.01 .40 .00 17.61
11/10/2021 001070 DBM 438108XXXXXX509 70.24 .00 8.43 7.02 85.69 1.92 5.90 77.87
11/10/2021 001102 DBM 438108XXXXXX842 .00 48.74 .00 .00 48.74 1.09 .00 47.65
11/10/2021 001100 DBM 438108XXXXXX560 .00 19.60 .00 .00 19.60 .44 .00 19.16
11/10/2021 001037 DBM 438108XXXXXX498 .00 13.56 .00 .00 13.56 .30 .00 13.26
11/10/2021 001100 DBM 438108XXXXXX317 14.75 .00 1.77 1.48 18.00 .40 1.24 16.36
11/10/2021 001100 DBM 468570XXXXXX369 .00 4.39 .00 .00 4.39 .10 .00 4.29
11/10/2021 001036 DBM 468570XXXXXX039 .00 10.00 .00 .00 10.00 .22 .00 9.78
11/10/2021 001037 DBM 475395XXXXXX235 1.80 .00 .22 .18 2.20 .05 .15 2.00
11/10/2021 001099 DBM 475395XXXXXX744 73.33 .00 8.80 7.33 89.46 2.00 6.16 81.30
11/10/2021 001070 DBM 475395XXXXXX570 44.98 .00 5.40 9.62 60.00 1.34 3.78 54.88
11/10/2021 001102 DBM 475395XXXXXX243 53.05 .00 6.37 5.31 64.73 1.45 4.46 58.82
11/10/2021 001070 DBM 475395XXXXXX077 4.00 .00 .48 .40 4.88 .11 .34 4.43
11/10/2021 001037 DBM 475395XXXXXX744 79.91 .00 9.59 7.99 97.49 2.18 6.71 88.60
11/10/2021 001070 DBM 475395XXXXXX744 .00 4.39 .00 .00 4.39 .10 .00 4.29
11/10/2021 001103 DBM 475395XXXXXX744 .00 9.72 .00 .00 9.72 .22 .00 9.50
11/10/2021 001101 DBM 475395XXXXXX909 .00 22.76 .00 .00 22.76 .51 .00 22.25
11/10/2021 001035 DBM 475395XXXXXX683 17.87 .00 2.14 1.79 21.80 .49 1.50 19.81
11/10/2021 001037 DBM 475395XXXXXX683 9.15 .00 1.10 .92 11.17 .25 .77 10.15
11/10/2021 001101 DBM 475395XXXXXX486 .00 52.71 .00 .00 52.71 1.18 .00 51.53
11/10/2021 001100 DBM 475395XXXXXX152 23.70 .00 2.84 2.37 28.91 .65 1.99 26.27
11/10/2021 001100 DBM 475395XXXXXX271 .00 9.80 .00 .00 9.80 .22 .00 9.58
11/10/2021 001036 DBM 475395XXXXXX850 27.19 .00 3.26 2.72 33.17 .74 2.28 30.15
11/10/2021 001070 DBM 493176XXXXXX713 .00 55.19 .00 .00 55.19 1.24 .00 53.95
11/10/2021 001101 DBM 511054XXXXXX595 .00 49.81 .00 .00 49.81 1.12 .00 48.69
11/10/2021 001099 DBM 511054XXXXXX204 13.53 .00 1.62 1.35 16.50 .37 1.13 15.00
11/10/2021 001101 DBM 511054XXXXXX674 15.22 .00 1.83 1.52 18.57 .42 1.28 16.87
11/10/2021 001036 DBM 511054XXXXXX366 .00 27.56 .00 .00 27.56 .62 .00 26.94
11/10/2021 001100 DBM 511054XXXXXX864 .00 22.76 .00 .00 22.76 .51 .00 22.25
11/10/2021 001036 DBM 511054XXXXXX804 23.74 .00 2.85 2.37 28.96 .65 2.00 26.31
11/10/2021 001035 DBM 511054XXXXXX130 .00 157.85 .00 .00 157.85 3.54 .00 154.31
11/10/2021 001036 DBM 511054XXXXXX357 .00 18.00 .00 .00 18.00 .40 .00 17.60
11/10/2021 001099 DBM 511054XXXXXX284 57.23 .00 6.87 5.72 69.82 1.56 4.81 63.45
11/10/2021 001102 DBM 511054XXXXXX227 .00 35.46 .00 .00 35.46 .79 .00 34.67
11/10/2021 001036 DBM 511054XXXXXX573 69.44 .00 8.33 11.94 89.71 2.01 5.83 81.87
11/10/2021 001099 DBM 511054XXXXXX573 .00 18.20 .00 .00 18.20 .41 .00 17.79
11/10/2021 001037 DBM 511054XXXXXX215 43.93 .00 5.27 4.39 53.59 1.20 3.69 48.70
11/10/2021 001070 DBM 511054XXXXXX013 40.21 .00 4.83 9.02 54.06 1.21 3.38 49.47
11/10/2021 001035 DBM 511054XXXXXX992 16.55 .00 1.99 1.66 20.20 .45 1.39 18.36
4233.04 94.82 100.11 4038.11

12/10/2021 001104 DBM 416684XXXXXX422 18.14 .00 2.18 1.81 22.13 .50 1.53 20.10
12/10/2021 001104 DBM 468570XXXXXX342 .00 45.03 .00 .00 45.03 1.01 .00 44.02
12/10/2021 001104 DBM 475395XXXXXX404 27.23 .00 3.27 2.72 33.22 .74 2.29 30.19
100.38 2.25 3.82 94.31

14/10/2021 001105 DBM 438108XXXXXX950 .00 7.51 .00 .00 7.51 .17 .00 7.34
14/10/2021 001105 DBM 438108XXXXXX380 .00 200.00 .00 .00 200.00 4.48 .00 195.52
14/10/2021 001105 DBM 475395XXXXXX366 .00 11.10 .00 .00 11.10 .25 .00 10.85
14/10/2021 001105 DBM 475395XXXXXX486 .00 22.51 .00 .00 22.51 .50 .00 22.01
14/10/2021 001105 DBM 475395XXXXXX542 325.70 .00 39.08 32.57 397.35 8.90 27.36 361.09
14/10/2021 001105 DBM 511054XXXXXX027 .00 97.86 .00 .00 97.86 2.19 .00 95.67
736.33 16.49 27.36 692.48

15/10/2021 001106 DBM 416685XXXXXX388 .00 9.54 .00 .00 9.54 .21 .00 9.33
15/10/2021 001106 DBM 438108XXXXXX380 19.76 .00 2.37 1.98 24.11 .54 1.66 21.91
15/10/2021 001106 DBM 438108XXXXXX313 53.74 .00 6.45 9.81 70.00 1.57 4.52 63.91
15/10/2021 001106 DBM 468570XXXXXX943 .00 10.45 .00 .00 10.45 .23 .00 10.22
15/10/2021 001106 DBM 475395XXXXXX404 10.36 .00 1.24 1.04 12.64 .28 .87 11.49
15/10/2021 001106 DBM 493176XXXXXX923 9.24 .00 1.11 .92 11.27 .25 .78 10.24
15/10/2021 001106 DBM 511054XXXXXX447 22.07 .00 2.65 2.21 26.93 .60 1.86 24.47
15/10/2021 001106 DBM 511054XXXXXX936 8.60 .00 1.03 2.86 12.49 .28 .72 11.49
177.43 3.96 10.41 163.06

18/10/2021 001109 DBM 416682XXXXXX042 .00 40.50 .00 .00 40.50 .91 .00 39.59
18/10/2021 001107 DBM 416683XXXXXX357 .00 18.92 .00 .00 18.92 .42 .00 18.50
18/10/2021 001108 DBM 416683XXXXXX058 .00 46.35 .00 .00 46.35 1.04 .00 45.31
18/10/2021 001074 DBM 416683XXXXXX878 11.32 .00 1.36 1.13 13.81 .31 .95 12.55
18/10/2021 001109 DBM 416684XXXXXX392 .00 74.05 .00 .00 74.05 1.66 .00 72.39
18/10/2021 001073 DBM 416684XXXXXX826 .00 48.59 .00 .00 48.59 1.09 .00 47.50
18/10/2021 001109 DBM 416684XXXXXX261 61.92 .00 7.43 16.19 85.54 1.92 5.20 78.42
18/10/2021 001074 DBM 416684XXXXXX954 49.51 .00 5.94 4.95 60.40 1.35 4.16 54.89
18/10/2021 001108 DBM 416684XXXXXX954 .00 40.70 .00 .00 40.70 .91 .00 39.79
18/10/2021 001039 DBM 416684XXXXXX450 27.22 .00 3.27 2.72 33.21 .74 2.29 30.18
18/10/2021 001039 DBM 416684XXXXXX450 65.27 .00 7.83 6.53 79.63 1.78 5.48 72.37
18/10/2021 001109 DBM 428103XXXXXX491 .00 3.90 .00 .00 3.90 .09 .00 3.81
18/10/2021 001039 DBM 438108XXXXXX054 16.78 .00 2.01 1.68 20.47 .46 1.41 18.60
18/10/2021 001109 DBM 438108XXXXXX429 .00 97.54 .00 .00 97.54 2.18 .00 95.36
18/10/2021 001109 DBM 438108XXXXXX842 .00 44.45 .00 .00 44.45 1.00 .00 43.45
18/10/2021 001108 DBM 438108XXXXXX641 .00 4.01 .00 .00 4.01 .09 .00 3.92
18/10/2021 001038 DBM 438108XXXXXX878 .00 20.86 .00 .00 20.86 .47 .00 20.39
18/10/2021 001108 DBM 438108XXXXXX374 177.33 .00 21.28 17.73 216.34 4.85 14.90 196.59
18/10/2021 001109 DBM 438108XXXXXX265 70.29 .00 8.43 7.03 85.75 1.92 5.90 77.93
18/10/2021 001108 DBM 438108XXXXXX317 .00 24.03 .00 .00 24.03 .54 .00 23.49
18/10/2021 001108 DBM 468570XXXXXX429 .00 27.57 .00 .00 27.57 .62 .00 26.95
18/10/2021 001075 DBM 468570XXXXXX403 .00 79.18 .00 .00 79.18 1.77 .00 77.41
18/10/2021 001108 DBM 468570XXXXXX008 64.58 .00 7.75 6.46 78.79 1.76 5.43 71.60
18/10/2021 001109 DBM 468570XXXXXX119 .00 42.20 .00 .00 42.20 .95 .00 41.25
18/10/2021 001108 DBM 468570XXXXXX342 10.60 .00 1.27 1.06 12.93 .29 .89 11.75
18/10/2021 001107 DBM 468570XXXXXX741 .00 28.08 .00 2.00 30.08 .67 .00 29.41
18/10/2021 001108 DBM 475395XXXXXX777 1.75 .00 .21 .18 2.14 .05 .15 1.94
18/10/2021 001075 DBM 475395XXXXXX222 .00 39.99 .00 .00 39.99 .90 .00 39.09
18/10/2021 001075 DBM 475395XXXXXX104 116.07 .00 13.93 11.61 141.61 3.17 9.75 128.69
18/10/2021 001075 DBM 475395XXXXXX851 .00 50.00 .00 .00 50.00 1.12 .00 48.88
18/10/2021 001108 DBM 475395XXXXXX856 46.01 .00 5.52 4.60 56.13 1.26 3.86 51.01
18/10/2021 001110 DBM 475395XXXXXX167 3.56 .00 .43 .36 4.35 .10 .30 3.95
18/10/2021 001109 DBM 475395XXXXXX570 .00 73.94 .00 .00 73.94 1.66 .00 72.28
18/10/2021 001108 DBM 475395XXXXXX908 20.21 .00 2.43 2.02 24.66 .55 1.70 22.41
18/10/2021 001074 DBM 475395XXXXXX744 .00 52.60 .00 .00 52.60 1.18 .00 51.42
18/10/2021 001075 DBM 475395XXXXXX744 35.98 .00 4.32 3.60 43.90 .98 3.02 39.90
18/10/2021 001107 DBM 475395XXXXXX744 .00 53.27 .00 .00 53.27 1.19 .00 52.08
18/10/2021 001110 DBM 475395XXXXXX878 27.51 .00 3.30 2.75 33.56 .75 2.31 30.50
18/10/2021 001038 DBM 475395XXXXXX446 .00 116.22 .00 .00 116.22 2.60 .00 113.62
18/10/2021 001038 DBM 475395XXXXXX036 .00 10.00 .00 .00 10.00 .22 .00 9.78
18/10/2021 001073 DBM 475395XXXXXX486 .00 32.52 .00 .00 32.52 .73 .00 31.79
18/10/2021 001075 DBM 475395XXXXXX486 87.22 .00 10.47 8.72 106.41 2.38 7.33 96.70
18/10/2021 001108 DBM 475395XXXXXX190 .00 150.00 .00 .00 150.00 3.36 .00 146.64
18/10/2021 001109 DBM 493176XXXXXX133 20.07 .00 2.41 2.01 24.49 .55 1.69 22.25
18/10/2021 001039 DBM 511054XXXXXX627 32.16 .00 3.86 3.22 39.24 .88 2.70 35.66
18/10/2021 001109 DBM 511054XXXXXX670 .00 6.60 .00 .00 6.60 .15 .00 6.45
18/10/2021 001108 DBM 511054XXXXXX189 19.16 .00 2.30 1.92 23.38 .52 1.61 21.25
18/10/2021 001075 DBM 511054XXXXXX299 .00 79.20 .00 .00 79.20 1.77 .00 77.43
18/10/2021 001107 DBM 511054XXXXXX780 133.15 .00 15.98 13.32 162.45 3.64 11.19 147.62
18/10/2021 001109 DBM 511054XXXXXX131 188.60 .00 22.63 18.86 230.09 5.15 15.84 209.10
18/10/2021 001074 DBM 511054XXXXXX573 29.82 .00 3.58 2.98 36.38 .81 2.51 33.06
18/10/2021 001075 DBM 511054XXXXXX149 10.80 .00 1.30 1.08 13.18 .30 .91 11.97
18/10/2021 001109 DBM 511054XXXXXX009 .00 18.07 .00 .00 18.07 .40 .00 17.67
18/10/2021 001038 DBM 511054XXXXXX049 .00 81.01 .00 .00 81.01 1.81 .00 79.20
18/10/2021 001038 DBM 511054XXXXXX049 .00 35.91 .00 .00 35.91 .80 .00 35.11
3071.10 68.77 111.48 2890.85

19/10/2021 001111 DBM 416683XXXXXX138 45.39 .00 5.45 4.54 55.38 1.24 3.82 50.32
19/10/2021 001111 DBM 438108XXXXXX452 .00 8.00 .00 .00 8.00 .18 .00 7.82
19/10/2021 001111 DBM 475395XXXXXX446 12.15 .00 1.46 1.22 14.83 .33 1.02 13.48
19/10/2021 001111 DBM 511054XXXXXX670 14.59 .00 1.75 1.46 17.80 .40 1.23 16.17
96.01 2.15 6.07 87.79

21/10/2021 001076 DBM 475395XXXXXX601 .00 17.25 .00 .00 17.25 .39 .00 16.86
21/10/2021 001112 DBM 475395XXXXXX201 .00 17.57 .00 .00 17.57 .39 .00 17.18
21/10/2021 001112 DBM 475395XXXXXX542 .00 25.79 .00 .00 25.79 .58 .00 25.21
21/10/2021 001112 DBM 511054XXXXXX027 43.42 .00 5.21 4.34 52.97 1.19 3.65 48.13
113.58 2.55 3.65 107.38

22/10/2021 001113 DBM 438108XXXXXX444 .00 36.00 .00 .00 36.00 .81 .00 35.19
22/10/2021 001113 DBM 438108XXXXXX851 3.12 .00 .37 .31 3.80 .09 .26 3.45
22/10/2021 001113 DBM 438108XXXXXX380 .00 63.67 .00 .00 63.67 1.43 .00 62.24
22/10/2021 001113 DBM 468570XXXXXX811 63.27 .00 7.59 6.33 77.19 1.73 5.31 70.15
22/10/2021 001113 DBM 468570XXXXXX811 16.38 .00 1.97 1.64 19.99 .45 1.38 18.16
22/10/2021 001113 DBM 475395XXXXXX652 .00 28.34 .00 .00 28.34 .63 .00 27.71
22/10/2021 001113 DBM 475395XXXXXX856 28.19 .00 3.38 2.82 34.39 .77 2.37 31.25
22/10/2021 001077 DBM 475395XXXXXX409 57.54 .00 6.90 5.75 70.19 1.57 4.83 63.79
22/10/2021 001113 DBM 511054XXXXXX670 .00 17.80 .00 .00 17.80 .40 .00 17.40
351.37 7.88 14.15 329.34

25/10/2021 001078 DBM 416683XXXXXX090 .00 13.56 .00 .00 13.56 .30 .00 13.26
25/10/2021 001078 DBM 438108XXXXXX714 158.92 .00 19.07 25.89 203.88 4.57 13.35 185.96
25/10/2021 001078 DBM 438108XXXXXX380 .00 85.00 .00 .00 85.00 1.90 .00 83.10
25/10/2021 001078 DBM 438108XXXXXX380 .00 59.65 .00 .00 59.65 1.34 .00 58.31
25/10/2021 001078 DBM 438108XXXXXX555 .00 143.31 .00 .00 143.31 3.21 .00 140.10
25/10/2021 001078 DBM 468570XXXXXX811 43.59 .00 5.23 4.36 53.18 1.19 3.66 48.33
25/10/2021 001078 DBM 475395XXXXXX446 .00 1.41 .00 .00 1.41 .03 .00 1.38
25/10/2021 001078 DBM 475395XXXXXX486 23.00 .00 2.76 2.30 28.06 .63 1.93 25.50
25/10/2021 001079 DBM 416683XXXXXX146 13.15 .00 1.58 1.32 16.05 .36 1.11 14.58
25/10/2021 001079 DBM 416683XXXXXX138 .00 36.07 .00 .00 36.07 .81 .00 35.26
25/10/2021 001079 DBM 416684XXXXXX948 53.87 .00 6.46 5.39 65.72 1.47 4.52 59.73
25/10/2021 001079 DBM 416684XXXXXX010 12.00 .00 1.44 1.20 14.64 .33 1.01 13.30
25/10/2021 001079 DBM 438108XXXXXX721 .00 85.00 .00 .00 85.00 1.90 .00 83.10
25/10/2021 001079 DBM 468570XXXXXX326 49.93 .00 5.99 4.99 60.91 1.36 4.19 55.36
25/10/2021 001079 DBM 468570XXXXXX241 9.63 .00 1.16 .96 11.75 .26 .81 10.68
25/10/2021 001079 DBM 468570XXXXXX685 9.35 .00 1.12 .94 11.41 .26 .78 10.37
25/10/2021 001079 DBM 475395XXXXXX744 33.25 .00 3.99 3.33 40.57 .91 2.79 36.87
25/10/2021 001079 DBM 475395XXXXXX486 10.25 .00 1.23 1.03 12.51 .28 .86 11.37
25/10/2021 001114 DBM 475395XXXXXX829 43.41 .00 5.21 4.34 52.96 1.19 3.65 48.12
25/10/2021 001114 DBM 475395XXXXXX486 .00 24.06 .00 .00 24.06 .54 .00 23.52
25/10/2021 001115 DBM 416684XXXXXX954 25.09 .00 3.01 2.51 30.61 .69 2.11 27.81
25/10/2021 001115 DBM 438108XXXXXX942 .00 112.03 .00 .00 112.03 2.51 .00 109.52
25/10/2021 001115 DBM 475395XXXXXX493 .00 84.99 .00 .00 84.99 1.90 .00 83.09
25/10/2021 001115 DBM 475395XXXXXX623 .00 38.06 .00 .00 38.06 .85 .00 37.21
25/10/2021 001115 DBM 511054XXXXXX313 .00 86.39 .00 .00 86.39 1.94 .00 84.45
25/10/2021 001115 DBM 511054XXXXXX313 .00 85.00 .00 .00 85.00 1.90 .00 83.10
25/10/2021 001115 DBM 511054XXXXXX049 147.59 .00 17.71 14.76 180.06 4.03 12.40 163.63
25/10/2021 001116 DBM 475395XXXXXX874 18.15 .00 2.18 1.82 22.15 .50 1.53 20.12
1658.99 37.16 54.70 1567.13

26/10/2021 001117 DBM 438108XXXXXX452 5.52 .00 .66 .55 6.73 .15 .46 6.12
26/10/2021 001117 DBM 468570XXXXXX899 53.28 .00 6.39 5.33 65.00 1.46 4.47 59.07
26/10/2021 001117 DBM 511054XXXXXX588 .00 131.54 .00 .00 131.54 2.95 .00 128.59
26/10/2021 001117 DBM 511054XXXXXX796 15.71 .00 1.89 1.57 19.17 .43 1.32 17.42
 C OD IGO:0 099 007 044 - TRANSAC CION ES PR OC ESADAS

Fec ha de Nume ro de Tipo de Consumo Tar ifa C onsumo Ta rifa Valor No

Pago Re cap Cr edito Numero de Tarjeta 12% 0% Valor IVA Comis ionable Valor Transaccion Valor Comision Retencion IVA Valor de Pago
26/10/2021 001117 DBM 511054XXXXXX422 1.76 .00 .21 .18 2.15 .05 .15 1.95
224.59 5.04 6.40 213.15

28/10/2021 001118 DBM 416684XXXXXX422 .00 13.15 .00 .00 13.15 .29 .00 12.86
28/10/2021 001118 DBM 468570XXXXXX943 .00 118.07 .00 .00 118.07 2.64 .00 115.43
28/10/2021 001118 DBM 475395XXXXXX486 .00 25.28 .00 .00 25.28 .57 .00 24.71
28/10/2021 001118 DBM 475395XXXXXX542 .00 34.85 .00 .00 34.85 .78 .00 34.07
28/10/2021 001118 DBM 475395XXXXXX904 24.74 .00 2.97 4.47 32.18 .72 2.08 29.38
28/10/2021 001118 DBM 511054XXXXXX670 .00 9.32 .00 .00 9.32 .21 .00 9.11
28/10/2021 001118 DBM 511054XXXXXX027 .00 91.94 .00 .00 91.94 2.06 .00 89.88
324.79 7.27 2.08 315.44

29/10/2021 001119 DBM 416683XXXXXX138 .00 17.41 .00 .00 17.41 .39 .00 17.02
29/10/2021 001119 DBM 416684XXXXXX392 .00 146.98 .00 .00 146.98 3.29 .00 143.69
29/10/2021 001080 DBM 416684XXXXXX422 .00 12.00 .00 .00 12.00 .27 .00 11.73
29/10/2021 001080 DBM 438108XXXXXX328 .00 138.35 .00 .00 138.35 3.10 .00 135.25
29/10/2021 001119 DBM 438108XXXXXX466 .00 148.02 .00 .00 148.02 3.32 .00 144.70
29/10/2021 001119 DBM 475395XXXXXX874 .00 25.08 .00 .00 25.08 .56 .00 24.52
29/10/2021 001119 DBM 511054XXXXXX874 .00 3.50 .00 .00 3.50 .08 .00 3.42
491.34 11.01 .00 480.33