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0.00 % 4,07 0.00 VENTA 37.35 198702705531001 00000001 A0000000041010 Debit Mastercard XXXXXXXXXXXX9029 00 27/01/2024 17:46:45 IMPORTE : 37,35 EUR 00/885292 329862 OP . CONTACTLESS , FIRMA NO NECESARIA Todos los importes son en EUR CAMBIO RECIBIDO 0,00 SOCIO CLUB CARREFOUR ( *** ) : 15877124 Saldo acumulado a 27/01/2024 : 2,90 EUR P 48 50 % QV 1Q FEBRERO NAC 0,38 DISPONE DE 60 DIAS PARA DEVOLUCIONES NRF : N0064015240127000138 27/01/24 17:46:59 0356 015 0064 8531 LE ATENDIO : PAULINA 2701240356015006408531

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otneil is nolonelA ob violvie 2 DES OES OOR HiperDino Los mejores precios de Canarias DINOSOL SUPERMERCADOS , S.L. C.I.F .: 861742565 9117 - SD TEMAIT Telefono : 922331771 Centro Vend . Documento Fecha Hora 9117 794281 2024 / 911711-00013201 01/02/2024 12:04 ARTICULO IMPORTE BOLSA REUTILIZABLE 65-70 % RECICLADA 0,15 COCA - COLA REFRESCO COLA ZERO - ZERO L 2 kh 0,84 EUR 1,68 RUJAMAR HUEVO MORENO CLASE XL CARTON 2,85 SUMMUM ZUMO NARANJA CON PULPA PET 75 1,49 TIRMA CREMA GUAYABA SIN AZUCAR 3X100 1,99 CERDO CHULETA LOMO KG 0,862 x 6,95 EUR / kg 5,99 SAL ZELVA SALERO 250 GRS , 0,68 PAN BLANCO BARRA 220 GR PLATANO BANDEJA , KG 0,50 1,27 Total Articulos : 10 TOTAL COMPRA : 16,60 Detalle de pagos EFECTIVO 0,00 TARJETA CREDITO 16,60 EMPLEADO : 16462 TICKET P.E .: 075984 FECHA : 01/02/2024 HORA : 12:04:40 IMPORTE : 16,60 TARJETA : ************ 4398 CAPTURA CHIP / AUTORIZACION : 864547 LABEL : VISA DEBIT ARC : 00 ATC : 02F1 AID : A0000000031010 AUTENTICACION : Electronic DB CAJAMAR PROPIA / REDSYS PCI COM . PE : 102212263 TER . PE : 00000005 SES . PE : PE : 01022024001 i GRACIAS POR SU VISITA ! Comerciante minorista - FACTURA SIMPLIFICADA PROMOCIONES APLICADAS Promociones de precio 0,72 TOTAL PROMOCIONES : 0,72 OF DOCUMENTO DE VENTA ********** Plan HiperDino BP ********* Tu saldo actual es : 18 Euros descuento BP , 0 Euros descuento HiperDino . Mas info en www.plandinobp.es Tarjeta ********* 4779 2952 *********** **** No nos hacemos responsables de los 2024.2.1 12:39 posibles danos producidos a los productos , derivados del uso de los envases aport

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El Corte Ingla's TALAVERA AVDA TOLEDO . 1 C / VP : DEL PRADO TICKET 13AZW69XAFR601NFRF02NOJ Vendedor T.1 EmpCent Operac . Fecha Hore EdPiZn 1 66018102 9 0010989 00027731 31 / ene / 24 10:23 018800 00 CODIGO DE CONTROL : 90151C3A01 Descripcion Cantidad ESTROPAJO 1 C 2,89 PLATANO CANARIO EXTR 2,95 BOLSA CAMISETA VENTA 0,15 HOLA 1 A 2,70 POSTRE SABLE PRODUCC 2 B 9,00 Precio unitario 4,50 CANUTILLOS 1 C 1,40 PAN COLON ELA P.V.A. 1 F 0.96 CEBOLLA BUTI 1 KG 1 F 1,99 COCA COLA PACK6 LATA 1 C 3,99 ACEITUNAS RELLENAS 1 B 2,25 SUBTOTAL 28.28 IVA INCLUIDO Detalle desglose tipo impuesto : Base Cuota Total ( A ) IMP 4,00 % 2,60 0,10 2,70 ( B ) IMP 10,00 % 10,23 1,02 11.25 ( C ) IMP 21,00 % 6,97 1.46 8.43 ( F ) IMP 0,00 % 5,90 0,00 5,90 TOTAL COMPRA EUR 28.28 T.ECI CARGO EN CUENTA 28.28 01

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CACERES C / Dionisio Acedo 9 , Loc.2 10001 Caceres TOMATEOTRA , S.L. CIF : B21609243 TEL : 927126220 Fecha : 01/02/2024 Hora : 13:30:18 TPV1 Ticket Contado # 600003 Fact . simplif .: FS 24106Z01 / 0002230 Cliente : Contado NIF : Empleado : OP 0001 , 1 cliente / s SALON Mesa 0.06 Pedido P003 # Art . P. un . Total 1 Milanesa 4 Quesos 5,90 5,90 1 Cocacola Zero 2,00 2,00 Base 7,18 IVA 10.00 % 0,72 Tarj.Credito 7,90 Precio / Persona 7,90 TOTAL ** 7,90 EUR Gracias por su visita .

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103.ww sioneleV ALI ANA V. otsuborq lo somaldmestamoo ut aptables of on 0.12 le heineasiq sidibn Sarcados Jup La franquicia de consum .svijet LARRYCARI S.L. asiosta - asiosta , 3457 Iniesta Tlf.967490781 N.I.F.B02521391 - A98 C : 3457 02/000013 01.02.2024 12:53 338716 CANT ARTICULO PVP TOTAL S - C 201 TOMATE KUMATO CESTA 2,59 YECT PEPINO 1,90 1 CORAZONES ROMANA 1,75 1 AC.OLIV . INT . 1L CONS 9,25 1 MAIZ DULCE CONSUM 1,70 1 AC . NEGRA S / H CONSUM 1,29 1 AC.R / ACH.CONSUM 150 0,99 1 P.CHIPS LIG.CONS130 1,19 1 C.MENTA S / A CONS45 1,00 aut 11 C.HIERB.S / A CONSU45 1,00 1 CCOLA ZERO ZERO 2L 1,99 1 CCOLA ZERO ZERO 2X2 3,90 1 FANTA ZERO NARAN 2L 1,79 4 TONICA SCHWEP.1L 1,90 7,60 2 CERVEZA AMSTEL P - 12 6,12 12,24 8 C.TOSTADA 0,0 MAHOU 0,79 6,32 1 CAVA SEMI C.NEVADA 5,95 slonele1 SIDRA PLAT.GAITERO 2,35 doub1 T.LIMPIAGAF.CONSUM saatabac1,50 12 19 1831 BOLSA BASURA ENV.30 halupi 1,6569 1 ALUMINIO CONSUM 30M gmos2,10 b 1 HIG.COMPACT.CONSUM6 2,29 1 R.MULTIUS.CONSUM125 109 253,25 1 SERV.1CAPACONSUM2000 1,30 1 S.BURDEOS CONSUM 2,79 A1 PAN.MENTOL CONSUM10 Fld 23 TEDX 1,79 1 GOMA PEQNA PONETTE THEMA 0,99 1 DEO SP EXTRA PROTEC 1,99 1 COMPRESA ULTRA SUAV 1,39 51 SALV.EVAX NORMAL FR 1,09 YE1 BOLSA COMPRA RECICL id 0,15 DNI Socio - Cliente 47071 **** Total factura : 87,08 IMPORTE A ABONAR 87,08 Efectivo ONAR 105 100,00 Cambio 12,92 ILLU FACTURA SIMPLIFICADA Base IVA Cuota Importe 6,52 6,52 10 0,65 7,17 51,16 21 10,78 61,94 as 2,39 2,39 4 4 0,09 0,09 TL 2,48 TA 29.m 6,24 0 0,00 6,24 8,81 5 0,44 9,25 Los productos con envase de plastico de

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KAUFLAND KOMANIA S.C.S. STR . VICTOR VALCOVICI NR . 20 MUN . GALATI COD IDENTIFICARE FISCALA : R015991149 Lei 1.000 BUC X 9.19 SANTAL IL 9.19 B 1.000 BUC x 11.19 COCA COLA 2.5L 11.19 B 2.172 KG X 16.59 PUI GRILL TAVA REF 36.03 C 1.460 KG x 9.89 PULPE PUI CU SP . 14.44 C 1.824 KG X 9.89 PULPE PUI CU SP . 18.04 C 1.000 BUC X 8.99 KLC HARTIE IG . 8ROLE 8.99 B 0.294 KG X 9.89 ARDEI KAPIA ROSU 2.91 C 1.000 BUC X 22.99 QUA PROASPETE 30B 22.99 C 1.000 BUC X 0.10 PUNGA BIO 0.10 B TOTAL 123.88 TOTAL TVA 12.51 TVA B 19.00 % 4.71 TVA C 9.00 % 7.80 CASH 200.00 Rest CASH 76.12 Bon : 3402 Magazin : 1700 Casa : 5 Casier : 106 9 264277916463413806249668414 In fiecare zi cosul tau e ATAAAT DE IEFTIN EJTRZ : 00148 ID UNIC : 70000720832024020111025019060148 BF . 00148 DATA : 01/02/2024 ORA : 11-02-50 RL 7000072083 BON FISCAL

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MERCADONA , S.A. A - 46103834 C / EMILIA PARDO BAZAN 5 28340 VALDEMORO TELEFONO : 913009267 31/01/2024 11:27 OP : 197379 FACTURA SIMPLIFICADA : 4386-022-318973 Descripcion P. Unit Importe 1 COLA 2 L. 1,99 1 ICE TEA MELOCOTON 0 0,95 1 FLAN DE HUEVO 1,35 1 PATATA PREFREG . FINA 1,90 1 ROLLO COCINA GIGANTE 2,85 1 FRIEGASUELOS PINO 0,95 1 MARGARINA CON SAL 1,50 1 F.LECHE MEDITERRANEO 1,20 1 PATATAS SERRANO 1,20 1 MANDARINA 2 KG 3,98 1 200 SERVIL . BLANCAS 1,30 1 HIGIENICO DOBLE ROLL 4,40 1 CEBOLLA TUBO 1,85 1 ACEITUNA S / HUESO P3 1,65 1 ATUN CLARO NATURAL P 4,35 1 GAMBA PELADA GRAN 5,95 1 ARROZ TRES DELICIAS 2,90 1 COCKTAIL MEZCLA 1,60 1 F MERLUZA CABO G 9,35 1 LASANA BOLONESA FAM . 6,00 1 CHORIZO PAVO 4 PACK 2,38 1 LOMO EMBUCHADO 4PACK 2,25 1 JAMONCITOS DE POLLO 3,73 1 FILETE PLANCHA 9,86 1 PECHUGA FAMILIAR 7,02 1 CINTAS DE BACON 2,10 1 FILETE EXTRA - TIERNO 4,16 1 BURGER M VACUNO 1KG 7,30 1 ALBONDIGAS POLLO 6,20 1 BACON LONCHAS 2,02 1 MAXI LOMO LONCHAS 2,60 1 AZUCAR 1,45 1 PATE IBERICO 3X80 1,75 1 QUESO FRESCO BURGOS 1,56 1 HUESITOS PACK - 10 2,45 1 Q MITAD SEMI 15.37 1 CALDO PAELLA / MARISCO 2,10 1 QUESO RALLADO POLVO 1,25 1 SARTA DULCE 2,49 1 COSTILLA CHURRASCO 4,06 TOTAL ( EUR ) 139,32 TARJETA BANCARIA 139,32 IVA BASE IMPONIBLE ( EUR ) CUOTA ( EUR ) 10 % 85,25 8,52 21 % 11,27 2,37 5 % 5,71 0,29 0 % 25,91 0,00 TOTAL 128,14 11,18 TARJ . BANCARIA : **** **** **** 6014 N.C : 066379264 AUT : 095804 AID : A0000000041010 ARC : 3030 >> ) ) MASTERCARD Importe : 139,32 EUR MASTERCARD MERCADONA 800 500 220 % SE ADMITEN DEVOLUCIONES CON TICKET

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Biex BIEDRONKA " CODZIENNIE NISKIE CENY " 7807 03-317 WARSZAWA UL . SIEDZIBNA 0.32 JERONIMO MARTINS POLSKA S.A. 62-025 KOSTRZYN UL.ZNIWNA 5 NIP 7791011327 mr : 142850 PARAGON FISKALNY Gru Kon Luz 0,556 x7,99 4,440 TortillaPszenn306g D 1 x3,99 3,990 Nuggets Temp400g 0 1 x12,94 12,94D LasagneRana350g 1 x11,99 11,990 Zapiekan ch 236g 1 x5.99 5.990 Hot Dog 290 g D 1 x7,48 7,480 ProsciuttCotfo100g 1 x6,94 6,94D JOG.SKYR MIX.150G 4 x2,94 11,760 PudProtWanilia200g 4 x4,47 17,88D Recznik Queen 2 4 A 1 x9,99 9,99A Orz.Ziemne Top400g 1 x5,99 5,990 Piwo Zywieco 0,51 4 x4,19 16,76A SokCappyPomaranil 1 x5,99 5,99D CocaColaZero 1,75L 6 x8,69 52,14A TORBA T - SHIRT BIEK A 3 x0,59 1,77A LemozZywieco 0,51 2 x4,99 9,98D SPRZEDAZ OPODATKOWANA A 80,66 SPRZEDAZ OPODATKOWANA D 105,37 PTU A 23 % PTU D 0 % 15,08 SUMA PTU 0,00 15,08 SUMA PLN 186,03 ROZLICZENIE PLATNOSCI INNA Glovo 186,03 PLN 00041 #Kasa 1 Kasjer nr 8 2024-02-01 12:33 06AE2F05689C9BDE6F 3444AA215243EF93060460 TEAZ 1901855699 Nr transakcji : 9431 Numer : 7807240201943101 Nr zamowienia : GLOVO 100388658370 KOD ODBIORU 630 DZIEKUJEMY ZAPRASZAMY PONOWNIE BDO 000004585 Biedronka Codziennie niskie ceny 1000078079431149201792 Nr sys . 9431

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ANNABELLA SRL RM VALCEA , BDUL TINERETULUI , NR 6-8 UNITATEA 34-35 HERMES , JUD VALCEA CIF R06532457 0017 STEFU CLAUDIA COCA COLA 0.75 L SGR 1BUC X 6.69 6.69 A GARANTIE PET MIC SGR 1BUC X 0.50 0.50 D AZ SACOSA MANER 1BUC X 1.41 1.41 A ECOTAXA 1RON X 0.18 0.18 A ACTIVIA DE BAUT CAPSUNI KIWI 3 Jor 20 GR 1BUC X 8.29 8.29 B BISKREM BISCUITI CREMA CACAO 1 60 GR 1BUC X 6.19 6.19 B * HOCHLAND BRANZA TOPITA FELII SUNCA 140 GR 1BUC X 7.49 7.49 B OREO BISCUITI 154 GR 1BUC X 7.99 7.99 B MILKA CAKE AND CHOC 35 GR 3BUC X 3.19 9.57 A BISKREM BISCUITI CREMA CACAO 8 1BUC X 3.19 3.19 B POM - BAR SNACKS ORIGINAL 18G by O GR 2BUC X 1.99 3.98 B ORBIT PASTILE SPEARMINT 14 GR 1BUC X 4.19 4.19 B C TOTAL ... ... 59.67 TOTAL TVA ...... ..6.26 TVA A 19 % 2.85 TVA B 9 % 3.41 TVA D 0 % 0.00 CARD ..... .59.67 ANNABELLA RETEA 100 % ROMANEASCA M31 - P17-7929 - B54 012 ART 01-02-2024 0232258 0929 09:21 BON FISCAL : 0054 RL 1000509905 C.N. VF20000733

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OBRADOR GARCIA , S.L Avda . Doctor Maranon S / N 51002 Ceuta Tel : 956521588 NIF : 851006096 FACTURA SIMPLIFICADA ( Ticket ) FAC.SIMPLE : 24-101101-8016 ( COPIA ) Fecha : 27/01/2024 Cant . Descripcion Precio Importe 2 MOLDE SEMI DULCE 1,501 3,00 1 BOLSAS CAMISETA68 0,15 0,15 2 COCA COLA 330ML 0,751 1,50 1 SOLAN DE CABRAS 1 0,851 0,85 1 CONDENS.LECHERA.3 3,001 3,00 1 BANDERILLAS 220GR 0,651 0,65 Total 9,15 Euros 20,15 Cambio 11,00 Vendedor : 100006. BELI TPV1 Arqueo : 24-101101-27 sa . 27/1/2024 . 1. 10:59 Gracias por su visita

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OBRADOR GARCIA , S.L Avda . Doctor Maranon S / N 51002 Ceuta Tel : 956521588 NIF : 851006096 FACTURA SIMPLIFICADA ( Ticket ) FAC.SIMPLE : 24-101101-8780 ( COPIA ) Fecha : 29/01/2024 Cant . Descripcion Precio Importe 1 BOLSAS CAMISETA68 0,15 0,15 2 BANDERILLAS 220GR 0.651 1,30 1 1/2 BOMBON MULTIC 0,551 0,55 1 COCA COLA ZERO 2 1,751 1,75 1 NECTAR MELOCOTON 1,501 1,50 1 COCA COLA 2L 1,751 1,75 Total 7,00 Tarjeta 7,00 Vendedor : 100007 , MARI ANGELES TPU1 Arqueo : 24-101101-29 lu . 29/1/2024 . 1. 14:02 Gracias por su visita

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OBRADOR GARCIA , S.L Avda . Doctor Maranon S / N 51002 Ceuta Tel : 956521588 NIF : B51006096 FACTURA SIMPLIFICADA ( Ticket ) FAC.SIMPLE : 24-101101-8563 ( COPIA ) Fecha : 29/01/2024 Cant . Descripcion Precio Importe 1 COCA COLA 500ML 1,001 1,00 1 COCA COLA ZERO 33 0,751 0,75 1 BOCATA TORTILLA P 2,001 2,00 1 MAGDALENAS CASERA 3,201 3,20 Total 6,95 Tarjeta 6,95 Vendedor : 100007 , MARI ANGELES TPU1 Arqueo : 24-101101-29 lu . 29/1/2024 . 1. 12:03 Gracias por su visita

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Lagardere Travel Retail Sp . z o.o. Al . Jerozolimskie 174 02-486 Warszawa FLYING BISTRO PSD 19602 Port Lotniczy Wroclaw ul . Graniczna 190 , 54-530 Wroclaw NIP 5262100142 nr : 780281 PARAGON FISKALNY CAPPY POMARAN 0,33 L 1 x13,90 13,90B K. BESKIDU 0,5 NIEGX 1 x11,90 11,90A SPRZEDAZ OPODATKOWANA A 11.90 SPRZEDAZ OPODATKOWANA B 13,90 PTU A 23 % 2,23 PTU B 8 % 1,03 SUMA PTU 3,26 SUMA PLN 25.80 ROZLICZENIE PLATNOSCI KARTA VISA 7 25,80 PLN 00240 #Kasa 2 Kasjer nr 2 2024-02-01 13:17 C76CA1067F76F4E9D23B58A2DFDFF563D220F364 #EAO 1901612631 Nr transakcji : 1190 Nr sys . 1190 NIP 5262100142 nr : 780282

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2018 IP ergi bu BASKO Basko S.p.A. Corso IV Novembre 151 - 16030 San S. Di Cogorno - Tel : 010 7173067 P.Iva 02552200101 DOCUMENTO COMMERCIALE di Vendita o prestazione DESCRIZIONE IVA PREZZO FANTA CL150 ZERO ORANGE PE * A 1,89 SCONTO -0,50 0,15 NETT.ALBIC.CL100 YOGA PET * A SHOP BIO BASKO 34 + 10 + 10X65 * A 1,59 SHOP BIO BASKO 34 + 10 + 10X65 * A 0,15 ACQUA GAS CL.150 VALMORA * A n . 6,00 * 0,42 2,52 TAGLIER . NERO SEPPIA G.250 * D 3,69 TAGLIER . NERO SEPPIA G.250 * D 3,69 ARACHIDI G.250 DOR.SAL.PRI * B 1,49 ARACHIDI G.250 DOR.SAL.PRI * B 1,49 SALE FING IODATO KG.1 PRIM * A 0,68 LATTE INT.ESL ML.500 PET T * D 1,25 -0,50 STRACCHINO CREMOSO G.200 V * D 2,99 SCONTO 3,99 MOZZ.A.Q.G.100 X3 GRANAROL * D SCONTO -1,00 PROSC.PARMA ADD.15-16M SEL * B 5,78 LAMBRUSCO SECCO IGT LT.1,5 * A 3,49 TOTALE COMPLESSIVO 31,84 di cui IVA 114 Pagamento contante 50.00 Resto 17.15 Importo pagato 32,85 * D = IVA 4 % * B = IVA 10 % * A = IVA 22 % 29-01-2024 14:17 DOCUMENTO N. 1870 - 0108

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HIPERCOR EL CORTE INGLES , S. A. N.I.F. A - 28017895 / Dom . Soc .: Hermosilla , 112 , 28009 Madrid . Insanta en el Registro Mercantil de Madrid , Tomo 519 , Follo 1 , Hoja M - 9880 , inscripcion 1979 MONASTERIO HIPER Avda . de Salamanca , 21 , 47195 Valladolid . TICKET 1618G09XADQE061 BOTO4SUB Vendedor T.T EmpCent Operac . Fecha Hora EdP1Zn T 70601471 9 0010727 00101395 01 / feb / 24 12:01 018800 00 CODIGO DE CONTROL : 9015E58CE9 Descripcion Cantidad Importe GALLETAS CHOCO LECHE 2 B 5,98 Precio unitario 2,99 Oferta " 3X2DINOSAURUS GALLETAS CHOCO BCO 1 B 2,99 Oferta " 3X2DINOSAURUS OSITO BRILLO GOLOSIN 2 B 1,80 Precio unitario 0,90 NUBES 1 B 1,27 MAXI BURGER RUSTICA 2 B 5,78 Precio unitario 2,89 Oferta " 2AL70 % SALVADO DE AVENA CR 1 B 3,75 TRIGO HINCHADO CON M 1 B 2,79 MIJO HINCHADO 1 B 2,25 PATATAS FRITAS 1 B 2,49 TOMATE ROSA T 1,140 F 6,78 Precio unitario 5,95 EUR / Kg . TOMATE RAMA G 0,395 F 0,98 Precio unitario 2,49 EUR / Kg . 1.LECHUGA ROMANA ECI 1 F 1,35 LOMO BELL IBER 100 % R 1 B 36,31 MIGUEL VERGARA HAMBU 4 B 23,96 Precio unitario 5,99 Oferta " 2X1 H.ANGUS MERMELADA FRAMBUESA 1 B 2.99 MERMELADA MELOCOTON 1 B 2,95 BARRA SANDWIC LARSA 0,400 F 5,16 Precio unitario 12,90 EUR / Kg . JAMON COCIDO CAMPOFR 0.415 B 4,54 Precio unitario 10,95 EUR / Kg . PECHUGA TRUFA BOLETU 0,115 B 1,55 Precio unitario 13,50 EUR / Kg . MAYONESA 1 B 1,95 MOSTAZA 1 B 2,45 KETCHUP 1 B 2,75 TOMATE FRITO 2 B 5,10 Precio unitario 2,55 LIMA 225 G BUTI 1 F 1,75 PUERRO CORTADO MANOJ 1 F 1,49 TONICA SCHWEPPES PAC 1 C 7,52 REFRESCOS COLA 1 C 20,40 YOGUR NATURAL EL COR 1 B 1,82 YOGUR BIO ARANDANOS 1 B 1,99 YOGUR BIO MANGO EL P 1 B 1.99 HUEVOS CRIADAS SUELO 2 F 4,70 Precio unitario 2,35 LECHE ENTERA ESTERIL 6 F 6.30 Precio unitario 1,05 PEPINILLOS 1 B 1,59 LIMON GRANEL 0,495 A 1,18 Precio unitario 2,39 EUR / kg . MANZANA REINETA 0,850 F 2,46 Precio unitario . 2,89 EUR / Kg . PIMIENTO ROJO 0,860 F 3,09 Precio unitario 3,59 EUR / kg . FRESON CAJA DE 1 KIL 1 F 6.99 CHAMPI ? ON LAMINADO B 1 FG 1,99 CAMPOVILLA LAGARTO I 1 B 13.62 ESPARRAGO VERDE 420 1 F 6.95 SEDA CARRILLADA CERD 1 B 5,55 SEDA CARRILLADA CERD 1 B 6,49 SEDA CARRILLADA CERD 1 B 6,70 MP SECRETO IBERICO F 1 B 7,27 MP SECRETO IBERICO F 1 B 8,11 PAN MOLDE FAMILIAR 1 B 2,45 ACEITE DE OLIVA VIRG 3 E 42.75 Precio unitario 14,25 Oferta " OFER . 3 X 2 CAMPOVILLA LAGARTO I 1 B 12,46 GURMESA COSTILLA ARG 1 B 6.97 GURMESA COSTILLA ARG 1 B 7,64 SUBTOTAL 320.14 Oferta : 2AL 70 % 35,00 % -2.02 Oferta OFER . 3 X 2 ACEITE DE OLIVA VIRG -14,25 Oferta : 2X1 H. ANGUS MIGUEL VERGARA HAMBU 2 -11,98 Oferta 3X2DINOSAURUS GALLETAS CHOCO BCO IVA INCLUIDO 1 -2,99 Detalle desglose tipo impuesto : Base Cuota

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BASKO Basko S.p.A. Via Circonvallazione , SP 10 , 154 27043 Broni ( PV ) Tel.0107173368 P.IVA 03552200101 DOCUMENTO COMMERCIALE di Vendita o prestazione DESCRIZIONE IVA PREZZO ESTATHE PESCA CL.20X3 BIC * A 10,14 n . 6,00 x 1,69 SCONTO 3X2 -3,38 SPRITE CL150 PET * A 1,89 COCA COLA CL.100 PET * A 1,75 ACQUA EFF.NAT.CL.50 ULIVET * A 1,98 n . 6,00 * 0,33 SCONTO 3X2 -0,66 KINDER BARRETTE CIOCC.X16 * B 3,29 KINDER BARRETTE CIOCC.X16 * B 3,29 KINDER BARRETTE CIOCC.X16 * B 3,29 SCONTO 3X2 -3,29 LE SOTTILISSIME DI BOVINO * B 6.40 LE SOTTILISSIME DI BOVINO * B 6,60 CAFFE / GINSENG 12CAPS LAVA * B 4,99 ADUL MINI MANZO KG . 1,5 MIG * A 4,69 ADUL MINI MANZO KG . 1.5 MIG * A 4,69 ADUL.MINI MANZO KG.1,5 MIG * A 4.69 SCONTO 3X2 -4,69 DENTALIFE SMALL X7 G.115 P * A 1,79 DENTALIFE SMALL X7 G.115 P * A 1,79 DENTALIFE SMALL X7 G.115 P * A 1,79 SCONTO 3X2 -1,79 GALANI DOGI G.150 GECCHELE * B 2,19 SPRITE CL150 PET * A 1,89 COCA COLA CL.100 PET * A 1,75 TEA PEACH ROSE CL.40 FUZE * A 0,95 SPRITE CL150 PET * A 1,89 SCONTO 3X2 -1,89 CAFFE ' / GINSENG 12CAPS LAVA * B 4,99 CAFFE ' / GINSENG 12CAPS LAVA * B 4,99 SCONTO 3X2 -4,99 CACAO AMARO S / G G.150 BST * B 1,89 BST * B CACAO AMARO S / G G.150 BST 1,89 FUZE * A 0,95 TEA PEACH ROSE CL.40 FUZE INS GUSTO E FANTASIA PRIMI * D 1,49 TEA PEACH ROSE CL.40 FUZE * A 0,95 SCONTO 3X2 -0,95 BST * B CACAO AMARO S / G G. 150 BST 1,89 SCONTO 3X2 -1,89 PANGRATTATO G.400 SACCH MU * D 1,19 PANGRATTATO G. 400 SACCH MU * D 1,19 PANGRATTATO G.400 SACCH MU * D 1,19 SCONTO 3X2 -1,19 COCA COLA CL.100 PET * A 1,75 SCONTO 3X2 -1,75 GALANI DOGI G. 150 GECCHELE * B 2,19 GALANI DOGI G. 150 GECCHELE * B 2,19 SCONTO 3X2 -2,19 TORTELLI PIACENTINI KG.1 P * B 15,90 TORTELLI PIACENTINI KG.1 P * B 15,90 ACQUA NAT.CL.75 SANT'ANNA * A 2,70 n . 6,00 * 0,45 SCONTO 3X2 -0,90 SHOP BIO BASKO 34 + 10 + 10X65 * A 0,15 FILONE LIEV.NAT.G.500 CA G * D 1,61 TOTALE COMPLESSIVO 107.17 di cui IVA 12,33 Pagamento elettronico 107.17 Importo pagato 107.17 * D = IVA 4 % * B = IVA 10 % * A = IVA 22 % 01-02-2024 10:28 DOCUMENTO N. 0052 - 0046 RT 88525000882 MATRICOLA 03680006 DETTAGLIO FORME DI PAGAMENTO Carta di credito 107,17 BORSELLINO UTILIZZO Saldo precedente : 0,00 Eur Avete utilizzato : 0,00 Eur Saldo borsellino : 0,00 Eur ----

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ISTRIBUCIONES FROIZ , S.A.U. CIF A36036739 La Cruz , 4 - Combarro 986771423 Poio , 01 02 2024 12:51 225507 FACTURA SIMPLIFICADA : 03-005139 DESCRIPCION CANT . P.V.P. IMPORTE Bastoncillos Star Cott Baby papel 50 21 % 046270 0,85 0,85 Bolsa reutilizable 53x60 80 % mat.reci 21 % 027488 1 0,10 0,10 0,10 Bonito Norte Pescamar aceite oliva 7 10 % 001984 2,09 2,09 Caldo Avecrem pollo 12 pastillas 120 10 % 000944 1,85 1,85 Comida gatos Felix carnes 4x85 g 10 % 005806 1,99 1,99 Comida gatos Friskies Friskies atun / salm / truc 10 % 039014 4,79 4,79 Jamoncitos pollo kg 10 % 004842 0,795 4,95 3,94 Papel higienico Froiz rosa trip . cap 21 % 060152 1 4,29 4,29 Burger Meat ternera - cerdo e / p kg 10 % 047399 . 0,310 7,99 2,48 Coca - Cola pack - 2 2 1 21 % 003729 . 1 3,70 3,70 * Total : 26,08 Eur . Entrega : 26,09 Eur . Contado : 26,09 Eur . A devolver : 0,01 Eur . Base C.IVA Total 10,00 % 15,58 1,56 17,14 21,00 % 7,39 1,55 8,94 Atendido por : Gustavo Para cualquier cambio o devolucion es imprescindible la conservacion y presentacion de este tique . El importe se reintegrara en la misma forma de pago que se abono la compra Plazo 15 dias 00510000012270030006488803 Impreso en papel certificado FSC

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S.C. KAUFLAND ROMANIA S.C.S. STR . LAVRION , NR . 30A . MANGALIA JUD . CONSTANTA Cod Identificare Fiscala : R015991149 Le 1.000 BUC X 11.89 BLNICA ULEI RAPITAIL 11.89 C 1.000 BUC x 19.65 GOLDEN BRAU 6X0.5L 19.65 B 6.000 BUC x 11.19 COCA COLA 2.5L 67.14 B 12.000 BUC X 2.89 AGUA CARPATICA 2L 34.68 C 1.000 BUC X 5.99 MORCOVI LEGATURA 5.99 C 1.580 KG X 12.99 VINETE 20.52 C 0.862 KG X 3.99 TELINA RADACINA 3.44 C 1.000 BUC x 15.99 CARTOFI ALBI 5KG 15.99 C 1.000 BUC X 3.19 KLC IAURT 3.5 % 400G 3.19 C 2.000 BUC X 0.10 PUNGA BIO 0.20 B 3.058 KG X 35.99 CEAFA BARBECUE 110.06 C TOTAL 292.75 TOTAL TVA 30.88 TVA B 19.00 % 13.89 TVA C 9.00 % 16.99 CARD 292.75 Kaufland Card : XXXXX1605 Plata cu card Kaufland RO 4570 . Strada Lavrion 30 905500 Mangalia Chitanta Client TID : 61335689 MID : 90506600 plata Mastercard CTLS Online ############ 8415 TRX : 155672 REC : 5310 RRN : 0201 155672 AUTCOD : 771905 AID : A0000000041010 Date : 01.02.24 Time : 12:13 Tranzactie cu succes Suma 292.75 RON Data EMV 0000048001 / E800 / 420300 / // 00 / A0000000041010 00 aprobat pastrall chitanta Bon : 22202 Magazin : 4570 Casa : 7 Casier : 104 9 20428562732475385936790079 4 In fiecare zi cosul tau e ATAAAT DE IEFTIN EJTRZ : 00100 ID UNIC : 30001049482024020112094619270400 BF . 00100 DATA : 01/02/2024 ORA : 12-09-46 AL 3000104948 BON FISCAL

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11 MUN . GALATT COD IDENTIFICARE FISCALA : RO11607939 Let 1.000 BUC X 1.29 PROXI CROISANT CACAO 1.29 A 1.000 BUC X 1.29 PROXI CROISANT CACAO 1.29 A 1.000 BLIC X 1.09 NESCAFE 3IN1 OR16.5G 1.09 A 1.000 BUC X 1.09 NESCAFE 3IN1 OR16.5G 1.09 A 1.000 BUC X 8.29 FANTA PORTOCA ZERO2L 8.29 A 1.000 BUC X 2.69 APA IZVORUL MINUNILO 2.69 B 1.000 BUC X 2.15 BEST PEANUTS CU SARE 2.15 B 1.000 BUC X 4.25 ALBALACT CHEFIR 3 % 4.25 B 0.350 Kg X 5.99 LAMAI 2.10 B SUBTOTAL 24.24 TOTAL 24.24 TOTAL TVA 3.00 TVA A 19.00 % 2.08 TVA B 9.00 % 0.92 TOTAL 24.24 CASH 25.00 Cod Aplicatie : 2199087836744 **** kkkkkkkk REST CASH 0.76 Ati cumparat articole produse in ROMANIA in valoare de : ******** *** 17.81 Lei ******** Tel - verde : 0800 800 804. Va multumim ! ****** MG : 2175 PS : 2 CS : 616 TR : 38913 EJTRZ : 00048 ID UNIC : 80000795542024020113371219630048 BF . 00048 DATA : 01/02/2024 ORA : 13-37-12 KL 8000079554 BON FISCAL

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XBASKO Basko S.p.A. - Corso IV Novembre 151 16030 San S. Di Cogorno Tel : 010 7173067 - P.Iva 02552200101 DOCUMENTO COMMERCIALE di Vendita o prestazione purgent DESCRIZIONE IVA PREZZO FANTA CL150 ZERO ORANGE PE * A 1,89 SCONTO BARAS -0,50 BURRO G.200 PARMAREGGIO 2,69 LATTE COND.G.397 BARATT.NE * B 2,99 ORO G.500 SAIWA FLASH * B 2,49 TOTALE COMPLESSIVO di cui IVA 0,85 Pagamento elettronico 9,56 Importo pagato 9,56 ENTE * D = IVA 4 % 9,56 * B = IVA 10 % JIATUIA * A = IVA 22 % eee to Virola 31-01-2024 08:53 DOCUMENTO N. 0950 - 0002

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EMPORIO DEL GRANO AIREST RETAIL S.R.L. AEROPORTO M.POLO PARTENZE LANDSIDE VIA LUIGI BROGLIO 8 P.IVA 04044640276 DOCUMENTO COMMERCIALE di vendita o prestazione DESCRIZIONE IVA Prezzo ( EUR ) 708 PIZZA DIAVOLA EG 10,00 % 10,00 FANTA BOTT 10,00 % 3,90 MACEDONIA 4 GUSTI EDG 10,00 % 6,10 991 CESTINO PANE E FOCAC CIA 10,00 % 2,50 100 CAFFE ' EG 10,00 % 1,50 1 x 15,50 > STORNO RESO CONVENZIONI - 10,00 % -15,50 TOTALE COMPLESSIVO 8,50 di cui IVA 0,77 Non riscosso 8,50 Importo pagato 0,00 jusi2 01-02-2024 12:43 D27 DOCUMENTO N. 1760-0026 OTSIM RT 99MEY024801 DETTAGLIO FORME di PAGAMENTO NEW BADGE CONV SAVE MENU 8,50 Tav.:A103 Op : 500240 Nr : C104 / 172658 9919100048274 GRAZIE E ARRIVEDERCI e - mail : customer@lagardere-tr.it UN . verde : 800606666 ZAR - 300 - C104-20240201-172558 D2E 0340

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BEB LACTEA C / ME 6,00 B BEB . LACTEA C / ME 6,00 B BEBIDA ZUMO MELO 1.00 A BEBIDA ZUMO PINA 1,00 A MAGD VALENCIANA 1,49 B PAN DE LECHE 1,79 B SALSA MIEL Y MOS 1,00 B TOMATE NATURAL P 1,00 B JAM . GRAN RESERVA 8,76 B Ref : 2032674008769 CHORIZO IB . BELLO 4.24 B Ref 2087478004240 CERV . SCHOFFERHOF 1.00 A VINO BLANCO AIRE 1,00 A AGUA FONTECABRAS 0.29 B VINO BLANCO 1,00 A OKEY VAINILLA 75 1,00 B SIFON LA REVOLTO 1.29 A COCKTAIL APERITI 1,85 B COCA COLA ZERO_ 2.89 A OKEY FRESA 75CL 1,00 B CERVEZA TRIGO AL 11.00 A TOMATE ENTERO PE 1,00 B REFRESCO COCA - CO 1,00 A CERVEZA COORS 1,00 A FRESA PLATANO PA G1,00 B GALLETA CHOCO BL 1,00 B CERVEZA HELL 1.00 A GALLETA RELLENA 0.99 B LECHE PROTEINA D 1,00 B CALDO DE COCIDO 0.99 B EUR * TOT 53,58 EUR TARJETA 53,58 EUR CAMBIO 0.00 NUM . TOTAL ART . VENDIDOS 0.29 Imp % Base Cuota A IVA 21,00 10,93 2,25 B IVA 10,00 36,71 3,69 PARA EL CLIENTE ESTABLECIMIENTO : ALCAMPO FUENLABRADA LOCALIDAD : 28940 MADRID FECHA HORA : 01/02/24 - 12:45 NUMERO TARJETA : 535120 ****** 8048 NUMERO OPERACION : 00026 TIPO DE TRANSACCION : VENTA CODIGO RESPUESTA ARC : 00 IMPORTE / MONEDA : 53,58 / eur NUMERO AUTORIZACION : 213827 AID : A0000000041010 ETIQUETA APLI : Debit Mastercard CONTACTLESS VERIFICACION USUARIO : PIN FIRMA NO NECESARIA N. REFERENCIA : 00026 240201_124540 ENTIDAD : PUC - REDSYS B cidents to wimbo CAMADJA 1/02/24 12:45 0037 36 0026 502 stirlauz so ALCAMPO.SA CIF A28581882 TLF 916047060 molsby C / SANTIAGO DE COMPOSTELA SUR S / N 28029

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13:01 *** Centros Comerciales Carrefour S.A *** Valverde Badajoz CIF : A28425270 Telf . Directo Tienda 675094012 Telefono Atencion al Cliente 914908900 ************************************** COCACOLA ZERO 2LX2 3,70 GEL EXFOLIANTE 2,49 ANILLA ROMANA 400G 3,20 RABAS ENHARINADAS 4,39 BAGUETTE CARREFOUR 0,54 BARRA GRANDE EXTRA 2 x ( 1,25 ) 2,50 BOLSA 48X60CM 0,15 COMIDA CANARIOS 1KG 1,82 COMIDA PERIQUITO 1K 1,82 COMIDA PERIQUITO 1K 1,82 TOALLA LAVABO 2R57 2 x ( 5,99 ) 11,98 1 2x1 EN EL MAS BARATO 2R57 -5,99 13 ART . TOTAL A PAGAR : 28,42 VENTAJAS OBTENIDAS EN SU COMPRA : ACUMULADO CLUB : 0,23 DESCUENTOS : 5,99 TOTAL AHORRO EN ESTA COMPRA : 6,22 TIPO BASE CUOTA 10,00 % 11,86 1,19 21,00 % 10,19 2,14 0,00 % 3,04 0,00 PAGADO METALICO 30,00 CAMBIO RECIBIDO 1,58 SOCIO CLUB CARREFOUR ( ** ) : 6995742 Saldo acumulado a 01/02/2024 : 6,50 EUR DISPONE DE 60 DIAS PARA DEVOLUCIONES NRF : N0044113240201000039 01/02/24 12:43:55 0013 113 0044 3378 LE ATENDIO : C.L.S.13 0102240013113004403378 Devoluciones Compartir

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SCIDE COMNIA ) SALO 30 REN MAP CALEA ROPESTI N Con Fiscal CF REDAK File Oter 0164 ) 050 Les 1.000 BC x 2.05 ORED BISCUITI 2.05 C 100 BCX 2.056 OPEO BISCUITI 2.05 C 100 8CX 4.59 MILKA BISCUITIIS00 4.99 C 1.000 BUCX4.59 MILKA BISCUITIT506 4,99 C 1.000 BC x 3.79 7DAYS CRUISSANT 3.79 B 1.000 BUC x 7.39 BAUTURA FANTA 1.25 7.39 B 1.000 BJC X 0.50 GARANTIE PET 0.50 A 2.000 BUC X 2.79 BATON ROM 5,58 B 2 x OFERTA SPECIALA DISCOUNT 0.88-8 2.000 BUC * 1.99 MERDENEA 853 3.98 C SUBTOTA 33.64 1.000 BJC X 2.49 LAMAI SCOG 2.49 C TOTAL 36.13 TOTAL TVA 4.17 TVA X 0.00 % C.OC TVA B 15.00 % 2.54 TVA 9.00 % 1.63 CARD 30.03 PENNY ECONOMISIM BANI AL URAGOSTE ! VA RUGAM PASTRATI BOMUL PANA LA TESTE Bun - Nr 9008 Nr.tr. 11 Casa 3 N.Fact 4643-20240201-03-9038 Conecteaza - ti candu PENNY la contul digital sau creeaza - ti un cand chaltal 1.Acceseaza sectiunea CONTUL MEU C www.penny.ro 2.Sau intra direct de www.perny.ro/inregistrare 3.Urmeaza pasti de inregistrare a contulul tau online Cardul tau digital iti aduce vouchere de reducere si premi Al Intrebari ? Suna la 0800 110 111 Luni Sambata 08:00 - 21:00 EJTRZ : 00261 ID UNIC : 50006380802024020111453107910261 BF . 00261 DATA : 01/02/2024 ORA : 11-45-31 FL 5000638080 BON FISCAL

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0 CACERES C / Dionisio Acedo 9 , Loc.2 10001 Caceres TOMATEOTRA , S.L. CIF : B21609243 TEL : 927126220 Fecha : 31/01/2024 Hora : 22:07:44 TPV1 Ticket Contado # 600038 Fact . simplif .: FS 24106Z01 / 0002221 Cliente : Contado NIF : Empleado : OP 0001 , 2 cliente / s SALON Mesa 0.11 Pedido P038 # Art . P. un . Total 2 Solomillitos Pollo 4,90 9,80 1 Cocacola 2,00 2,00 1 - Cervezas - 0,00 0,00 -Jarra Xx1 Radler 3,10 3,10 Base 13,55 IVA 10.00 % 1,35 Tarj.Credito 14,90 Precio / Persona 7,45 TOTAL ** 14,90 EUR Gracias por su visita .

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IPERFAMILA PI 00542090238 Maxi Di s.r.l. - PI 26866 Sant Angelo Lodigiano ( LO ) V le Trento Trieste 2 Tel . 0371 211067 DOCUMENTO COMMERCIALE di vendita o prestazione DESCRIZIONE IVA PREZZO ( EUR ) CARTA CLUB TESSERA NUM 0402007386758 SALDO PUNTI ATTUALE 2408 CARTA CLUB OGNI GIORNO NUOVI VANTAGGI INIZIO RICHIAMO ZUPPA PASTA E FAGIOL 10 % 3,49 Offerte Articolo gene -0.50 0.601kg NETTO x EUR 1.48 / kg CATALOGNA 4 % 0,89 0.836kg NETTO * EUR 1.95 / kg FINOCCHIO 4 % 1,63 0.949kg NETTO X EUR 0.99 / kg CAVOLI VERZE 4 % 0,94 BIO CAROTE 750G 4 % 1,88 **** PATATE X VAPORE 1.5 4 % 2,58 NATURVIVA LATTUGHINO 4 % 0,99 CAVOLO BIANCO NATURV 4 % 0,99 2 x 1.0 LT X EUR 1.97 SP LATTE FIENO ESL INT . 4 % 3,94 SALAMINI CLASSICI 10 % 2,40 Offerte Articolo gene -0.61 SALAMINT AFFUMICATI 10 % 2,40 -0.61 Offerte Articolo gene PR.CRUDO ROVAGNATI 10 % 4,43 PR.CRUDO ROVAGNATI 3,55 GRAN GOLOSO ECOPACK 10 % -0.86 Offerte Articolo gene 4 % 1,98 FUNGHI BIANCHI AFF . 4 % Offerte Articolo gene -0.29 MOZZARELLA A Q GRANA 4 % 4,50 Offerte Articolo gene -1.51 CERTOSA GALBANI 4 % 2,20 Offerte Articolo gene -0.61 RICOTTA S.LUCIA GALB 4 % 1,49 2 x 1.0 GR X EUR 2.42 SP LEERDAMMER SINGLE 4 % 4,84 2 x 1.0 GR X EUR 1.09 SP GLIATELLE FRESCHE 4 % 2,18 2 x 1.0 1.0 GR GR X EUR 2.08 SP GNOCCHI DI PATATE R 4 % 4,16 Offerte Articolo gene -0.58 0.239kg NETTO x EUR 3.30 / kg PANE CIABATTA 4 % 0,79 0,204kg NETTO X EUR 21.90 / kg FORM . TOMA CAPRITILLA 4 % 4,47 BISC.TARALLUCCI M.BI 10 % 3,79 Offerte Articolo gene . -1.34 BISC.MACINE MUL.BIAN 10 % 3.79 Offerte Articolo gene -1.34 BISCOT.GOCCIOLE PAVE 10 % 2,99 -100 Offerte Articolo gene -1.00 PRINGLES ORIGINAL 10 % 2 90 2,89 5.80 FONZIES MTPK 10 10 % 3,62 200 Offerte Articolo gene 000 CROSTATINE CACAO M.B 10 % 2,99 2,58 PLUMCAKE YOG . MULINO 10 % 2,69 - M -0.93 Offerte Articolo gene -0.70 SNACK KETCHUP CUORE 4 % 1,39 PANE M.BIANCO 4 % 1,29 ti Offer 2 x Articolo gene -0.40 1.0 GR X EUR 2.29 SP FOCACCELLE TO OLIO M.BI 10 % 4,58 2 x 1.0 GRX x EUR 1.84 SP MAIONESE HEINZ SQUEE 10 % 3,68 COTOLETTA SOTTILE FD 10 % 2,49 0.490kg NETT NETTO X X EUR 9.40 / kg MACINATO SCELTO C.R. 10 % 4,61 OB DET . LAV . MUSCHIO 22 % 7,49 Offerte Articolo gene -3.50 OB DET . LAV MARSIGLI 22 % 7,49 Offerte Articolo gene -3.50 CARTA IG . TEMPO 22 % 3,69 Offerte Articolo gene -1.70 2 x 1.0 ML X EUR 1.65 SP NETTARE PESCA VALFRU 22 % 3,30 COCA ZERO SLEEK 22 % 2,99 COCA COLA SLEEK 4_2 22 % 2,99 FUZE TEA PESCA 22 % 1,25 FANTA ZERO 22 % 1,79 4 x 1.0 GR X EUR 3.50 SP PIZZA ALTA MARGH.REG 10 % 14,00 Offerte Articolo gene -5.24 AL GATTI SHEBA DELIC 22 % 2,79 AL GATTI SHEBA DELIC 22 % 2,79 SALE LAVAST.FINISH 22 % 1,30 GRAN PURE KNORR 10 % 1,68 2 x 1.0 GR x EUR 1.89 SP CUORE BRODO VERD.KNO 10 % 3,78 Offerte Articolo gene -0.20 CIOC BLOC EMILIA BIA 10 % 2,88 6 UOVA BIOL . BIORICC 10 % 2,90 NUMERO 980402007386758 ARTICOLI 62 FINE RICHIAMO GRAN CRU ECOPACK CAS 10 % 4,60 Offerte Articolo gene -1.11 SCONTO ART . 50.0 % -1.75 SUBTOTALE 136,95 ARTICOLI 63 PUNTI TRANSAZIONE 136 TOTALE COMPLESSIVO EUR 136,95 DI CUI IVA 12,98 Pagamento elettronico 136,95 Importo pagato 136,95 01.02.24 10:53 DOC.N 1873-0005 Cod . Lotteria ISYKFC9D IL CODICE LOTTERIA E VALIDO SOLO PER PAGAMENTI CON BANCOMAT O CARTE DI CREDITO SERVED DT

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BIENVENIDOS PRIMAPRIX S.L.U CIF : B86977014 28004 Madrid C / Barquillo 0.17 FACTURA SIMPLIFICADA A2002200S017242 29.01.2024 21:20:11 ARTICULO CANT PVP TOTAL COCA COLA CHERRY 33CL 1 0,90 0,90 XBC MASCARILLA FACIAL * 3 0,75 2,25 Total : 3,15 Pinpad : 3,15 Le ha atendido : Liliana Elizabeth NO . OPERACION : 987206 5 AUTORIZACION : 250790 TARJETA : ************ 2550 TITULAR : * AID : A0000000031010 Pinpad ARC : 00 Santander Visa DEBIT COMERCIO : 097480032 TERMINAL : 00004001 REFERENCIA : 1 PI PASARELA PIN_NO_FIRMA **** ******* VENTA ***** TOTAL : 3,15 EUR

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S.C. AUCHAN ROMANIA S.A. HYPERMARCHE AUCHAN BD . 1 DECEMBRIE 1918 , NR . 291 MUN . TARGU MURES , JUD . MURES C.I.F .: RO17233051 BON FISCAL ZILNIC 07.00-22.00 259 TARN 56036 FANTA FARA ZAHAR LAM 1 BUC X 11,80 11,80 D GARANTIE PLASTIC 1 BUC X 0,50 0,50 A STAR SNACKS CHEESE 8 1 BUC X 4,41 4,41 B BUGGY PUFULETI LAPTE 1 BUC X 1,40 1,40 B 7DAYS CROISSANT HAZE 2 BUC X 3,00 6,00 D STAR SNACKS CHEESE 8 1 BUC X 4,41 4,41 B VIVA PERNITE CU CREM 1 BUC X 5,45 5,45 D VIVA PERNUTE CACA020 1 BUC X 5,45 5,45 D 7DAYS CROISSANT HAZE 1 BUC X 3,00 3,00 D BUGGY PUFULETI LAPTE 3 BUC X 1,40 4,20 B LAPTE LA CUTIE 1,5 % 1 BUC X 4,90 4,90 B LOTTO SNACKS PASTA A 2 BUC X 3,45 6,90 B END ELEMENTE TOATE ARTICOLE SCANATE : 16 TOTAL : 58,42 NUMERAR 200,00 REST NUMERAR 141,58 00047 014 83578 0014 9114526604497 JVA VALOARE TOTAL ATVA 0 % 0,00 0,50 B - TVA 9 % 2,16 26,22 D - TVA 19 % 5,06 31,70 TOTAL TAXE : 7,22 ATI FOST MULTUMIT AZI DE AUCHAN ? RASPUNDETI PE Q.AUCHAM.RO VA MULTUMIM CA NE - ATI ALES ! SERVICIUL CLIENTI 021-9141 CASIER : 47. SCO 14 14 CASA : 1868-00158 NUMAR BON 31.01.2024 19:00:52 2000338896 BON FISCAL

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SUPERCOR expres SUPERCOR , S. A NIF A - 784763971 Dom Soc Hermosilla , 112 28009 - Madrid Inscrita en el Registro Mercantil de Ma T : 2729 Stal 6689 , $ 3 de 5 H 74066 F * O'DONNELL c / 0'Donnell , 18-20 . 28009 - Madrid Tfno.917 818 883 TICKET 13CQX29XEM2001800202NOG Vendedor T.T EmpCen't Operac . Fecha Hora EdPIZn T 66099789 9 0030468 00020874 26 / ene / 24 21:55 018800 00 CODIGO DE CONTROL : 9015251E2A Descripcion Cantidad Importe REFRESCOS COLA ZERO 1 C 0.89 SUBTOTAL 0.89 IVA INCLUIDO Detalle desglose tipo impuesto : Base Cuota Total 0,74 0.15 0.89 ( C ) IMP 21,00 % 0,74 TOTAL COMPRA EUR 0.89 VISA CARGO EN CUENTA 0,89 460332 ****** 9931 26-01 21:55 AUT : 451552 FUC : 047530407 Tipo operacion : Venta AID : A0000000031010 Visa Debit

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13:55 S * 1. 63 % PROFI TIMISOARA ( profiGO 29.01.2024 12:53 Id Unic : 24012900 ... C.I.F RO11607939 Produse Pret Total COCA COLA LIME 8,70 0.33L 2 buc @ 4,35 TEDI MOR MAR 2,59 ZMEURA 1 buc @ 2,59 Total 11,29 Card XX9289 11,29 lei TotalTVA 1,80 lei TVA Net TVA Total 19 % 9,49 1,80 11,29 ||| O <

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SUPERCOR expres SUPERCOR , S. A. NIF A - 78476397 / Dom . Soc .: Hermosilla , 112 , 28009 Madrid Inscrita en el Registro Mercantil de Madrid 17729 Gral 6680S 3 delL de S , H 74.066 , F 0.39 SUPERCOR EXPRES BARQUILLO c / Barquillo n deg 15 28004 - Madrid Tel . 91 418 65 48 TICKET 144YOK9XEQ3A02VNT602NOJ Vendedor T.T ExpCent Operac . Fecha Hora EdP1Zn T 67416214 3 0030991 00048364 26 / ene / 24 13:39 018800 00 CODIGO DE CONTROL : 9015490CD5 Descripcion Cantidad Importe REFRESCOS COLA 1 C 0.89 AGUA CON GAS 1 B 1.49 SUBTOTAL 2.38 IVA INCLUIDO Detalle desglose tipo impuesto : Base Cuota Total ( B ) IMP 10,00 % 1.35 0.14 1,49 0,74 0.15 0.89 ( C ) IMP 21,00 % 0,74 TOTAL COMPRA EUR 2.38 20,00 EFECTIVO CAMBIO EFECTIVO 17,62 TOTAL DF ARTICULOS : 2 )

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S.C. AUCHAN ROMANIA S.A. HYPERMARCHE AUCHAN BD . 1 DECEMBRIE 1918 , NR . 291 MUN . TARGU MURES , JUD . MURES C.I.F .: RO17233051 BON FISCAL ZILNIC 07.00-22.00 233 MART 38512 CEAPA ROSIE KG 0,588 KG X 5,99 3,52 B PUNGA BIO FLEG 34 XI 1 BUC X 0,10 0,10 D AUCHAN SMANTANA 20 % G 1 BUC X 6,90 6,90 B ROSII KG IMP 0,442 KG X 6,49 2,87 B PUNGA BIO FLEG 34 XI 1 BUC X 0,10 0,10 D PAINE ALBA FELIATA C 1 BUC X 7,80 7,80 B SACOSA TIP MAIEU VER 1 BUC X 1,00 1,00 D POUCE PARIZER CARNE 1 BUC X 7,90 7,90 B PANZANI SOS CARBONA 1 BUC X 25,70 25,70 B LAY'S CHIPS CASCAVAL 1 BUC X 5,99 5,99 B COCA - COLA 2.5L PET 1 BUC X 11,10 11,10 D GARANTIE PLASTIC 1 BUC X 0,50 0,50 A FANTA FARA ZAHAR LAM 1 BUC X 11,80 11,80 D MIAU MIAU CURCAN 100 2 BUC X 1,85 3,70 B MIAU MIAU SOMON 100G 3 BUC X 1,85 5,55 B MIAU MIAU CURCAN 100 2 BUC X 1,85 3,70 B AUCHAN RR CON.PIS . VI 1 BUC X 4,00 4,00 B SPAGHETE CU OU HUTTO 1 BUC X 5,50 5,50 B CEAPA GALBENA KG 0,524 KG X 3,79 1,99 B PUNGA BIO FLEG 34 XI -1 BUC X 0,10 0,10 D CROCO STICKS SARE 40 2 BUC X 0,95 1,90 B BELIN CEAI FR.PAD.40 1 BUC X 2,90 2,90 B LAY'S CHIPS BARBEQUE 1 BUC X 5,99 5,99 B END ELEMENTE TOATE ARTICOLE SCANATE : 28 CASTER : 47. SCO 13 CASA : 13 NUMAR BON : 1880-00013 01.02.2024 11:41:06 F9000338897 BON FISCAL

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Carrefour ( CARREFOUR ROMANIA SA BULEVARDUL 1 DECEMBRIE 1918. NR . 242 MUNICIPIUL TIRGU MURES , JUD . MURES COD IDENTIFICARE FISCALA : R011588780 Lei 1.000 Buc X 1.49 SACOSA MAIEU MARE BI 1.49 A 6.000 BUC X 3.89 AQUA CARPATICA APA C 23.34 B 3X 1.32 DISCOUNT 3.97 - B 6.000 Buc x 6.69 COCA COLA ZERO 1.25 40.14 A 6.000 BUC X 2.69 APA MIN.NAT.CARBOG.1 16.14 B 2.000 BUC X 10.90 SACI 60L20B FINO EAS 21.80 A 2.000 BUC X 16.90 COVRIGEI SARATI 500G 33.80 B 1.000 BUC X 7.90 DET VASE LEMON 450ML 7.90 A 12.000 BLIC X 0.50 GARANTIE PET 6.00 D SUBTOTAL 146.64 TOTAL 146.64 TOTAL TVA $ 17 : 11 TVA A 19.00 % 11.39 TVA B 9.00 % 5.72 TVA D 0.00 % 0.00 ALTE METODE DE PLATA 146.64 AI ACUMULAT PUNCTE DORMEO : CERE PUNCTELE DORMEO OPERATORULUI ! DETALII PE CARREFOUR.RO ARTICOLE CUMPARATE : 24 MG : 3047 PS : 2 CS : 953 TR : 40811 COTRZ : 0000Z ID UNIC : 50006170582024020111375410060002 3 04702408110 0 5 BF . 00002 DATA : 01/02/2024 ORA : 11-37-54 AL 3000017030 BON FISCAL

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LOOUG dheefloo Avelem Col Iber LOOPS PAMPLONA CENTER COFFEE MALL SL B71334429 Estella , 8 31002 Pamplona pioxii@loopsandcoffee.com 948 838 624 FACTURA SIMPLIFICADA T001801-145920 ORIGINAL 01 feb . 2024 12:04 VIVIAN Loop DELUXE [ Loop DELUXE ] 1.0 x 2,00 EUR 2,00 EUR Descuento -10 % -0,20 EUR Coca Cola Botella [ Coca Cola Botella ] 1.0 x 2,50 EUR 2,50 EUR Descuento -10 % -0,25 EUR 2 Articulos TOTAL 4,05 EUR CashDro 4,05 EUR Impuestos incluidos Base Cuota ********* IVA 10 % 3,68 EUR 0,37 EUR 120

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SUPERCOR expres SUPERCOR , S. A. N.L.F. A - 78476397 ; Dom . Soc .: Hermosilla , 112 28009- Macricl Inscrita en el Registro Mercantil de Madrid T 7729 Gral 6689 , S 3a dell de S.H 74 966. F 0.39 O'DONNELL C / O'Donnell , 18-20 . 28009 - Madrid Tfno.917 818 883 TICKET 14CZPU9XEM200216A202NOM Verdedor T.T ExpCent Operac . Facha Hora EdP1Zn I 67790808 9 0030468 00034140 26 / ene / 24 20:22 018800 03 CODIGO DE CONTROL : 9015479535 Descripcion Cantidad Importe REFRESCOS COLA 1 C 1,49 SUBTOTAL 1.49 IVA INCLUIDO Detalle desglose tipo impuesto : Base Cuota Total ( C ) IMP 21,00 % 1,23 0,26 1,49 TOTAL COMPRA EUR 1.49 HASTE CARGO EN CUENTA 1,49 527434 ****** 8548 26-01 20:22 AUT : 055961 FUC : 047530407 Tipo operacion : Venta RIC : A0000000041010 MasterCard

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C Carrefour ( CARREFOUR ROMANIA SA BULEVARDUL 1 DECEMBRIE 1918 , NR . 242 MUNICIPIUL TIRGU MURES . JUD . MURES COD IDENTIFICARE FISCALA : RO11588780 Lei 6.000 Buc X 2.69 APA MIN.NAT.CARBOG.1 16.14 B 1.000 BUC X 4.99 LAVETA MICROFIBRA 4.99 A 1.000 BUC X 18.90 CAREUS L.S.P IARNA E 18.90 A 1.000 BUC X 33.80 TASSIMO JACOBS CAFE 33.80 B 2.000 BUC X 17.60 # COCA - COLA ZERO 2X2L 35.20 A Disc . AFG Coca Cola DISCOUNT 7,20 - A 6.000 BUC X 0.50 SUBTOTAL 104.83 TOTAL 104.83 GARANTIE PET 3.00 D TOTAL TVA 12.40 TVA A 19.00 % 8.28 TVA B 9.00 % 4.12 TVA D 0.00 % 0.00 NR . CUPON : 11836371940017871 VALOARE CUPON : 40.50 VOUCHER 40.50 CARD 64.33 NR . CONT : ************ 6098 Data expirarii : 2411 Numar factura : 077455 AI ACUMULAT 5 PUNCTE SI AI ECONOMISIT 7.20 LEI CU ACT FOR GOOD AI ACUMULAT PUNCTE DORMEO : 5 CERE PUNCTELE DORMEO OPERATORULUI ! DETALII PE CARREFOUR.RO ARTICOLE CUMPARATE : 11 MG : 3047 PS : 11 CS : 216 TR : 48138 EJTRZ : 00290 ID UNIC : 20006173102024013119451612610290 BF . 00290 DATA : 31/01/2024 ORA : 19-45-16 RL 2000617310 BON FISCAL 3 04711481380 2

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SUPERCOR expres - SUPERCOR , S. A. N.I.F. A 78476397 . .: , - Dom Soc .: Hermosilla 112 28009 Madrid Inscrita en el Registro Mercantil de Madrid T 7 729 Gral 6689 , S 34 del L de S. H 74 966. F 0.39 SUPERCOR EXPRES BARQUILLO c / Barquillo n deg 15 28004 Madrid - Tel . 91 418 65 48 TICKET OYDNUM9XEQ3A02VUDE02NOP Vendedor T.T EmpCent Operac . Fecha Hora EdP12n T 57744385 9 0030991 00048453 26 / ene / 24 15:18 018800 00 CODIGO DE CONTROL : 901597F82D Descripcion Cantidad Importe TORTILLA EN LATA DE 1 B 2.95 FRUTOS S CRUDOS Y AR 1 F 6.25 DUO DE ARANDANO Y FR 1 F 5.99 QUESO CASTELLANO 1 F 5,45 REFRESCOS COLA 1 C 1,45 SOLOMILLO PECH.PARRI 1 B 4,20 TORTILLA CAMPERA C / C 1 B 3.10 BOLSA CAMISETA VENTA 2 C 0.30 Precio unitario 0,15 AGUACATE GRANEL AUTO 0.420 F 2,47 Precio unitario 5,89 EUR / kg . FRESON CAJA DE 1 KIL 1 F 6,95 SUBTOTAL 39.11 IVA INCLUIDO Detalle desglose tipo impuesto : Base Cuota Total ( B ) IMP 10,00 % 9,32 0,93 10,25 ( C ) IMP 21,00 % 1,45 0,30 1,75 ( F ) IMP 0,00 % 27,11 0,00 27,11 TOTAL COMPRA EUR 39.11 VISA CARGO EN CUENTA 39,11 460332 ****** 7125 26-01 15:19 AUT : 195411 FUC : 034850131 ion : Vents

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HiperDino Las mejores precios de Canaria DINOSOL SUPERMERCADOS , S.L. C.I.F .: 861742565 9161 - HD 7 PALMAS Telefono : 928422162 Centro Vend . Documento Fecha Hora 9161 700667 2024 / 916113-00005062 01/02/2024 10:51 ARTICULO IMPORTE TROPICAL CERVEZA PILSEN BOTELLA 75 C 16,80 12 x 1,40 EUR 11,90 AREHUCAS RON SLANCO 1 L 0,00 COCA - COLA REFRESCO COLA ZERO PET 1,5 CUBITON HIELO CUBITO BOLSA 2.5-3 KG 0,89 LAYS PATATAS FRITAS PUNTO DE SAL 160 0,00 TROPICAL CERVEZA PILSEN LATA 12X33 C 6,24 COCA - COLA REFRESCO COLA ZERO PACK 2x 3,90 VINA URETA TINTO COSECHERO 75CL 2 x 2.19 EUR,38 MANDARINA KG MANZANAS FUJI , EL KILO PAPA SPUNTA KG GRANADA KG ISOLA COMBINADO DE FRUTOS SECOS 200 DINO PISTACHOS TOSTADOS SIN SAL 200 0,96 PLATANO KG 1.45 COMBINADO CEBOLLAS / AJOS B.400GRS RUJAMAR HUEVO MORENO CLASE L CARTON 2,62 MELON PIEL DE SAPO PARTIDO , EL KILO 2.94 ELPOZO PECHUGA PAVO LONCHAS FINAS 11 1.50 CITTERIO MORTADELA ITALIANA LONCHAS ELPOZO JAMON CURADO RED / SAL LON 0.70 G EL POZO IMPERIAL CON PAVO PIEZA 250 JUNCALILLO BIZC MILLO ARTES 500G 3,29 ASTURIANA LECHE SEMIDESNATADA BRIK 1 1,20 GOUDA BARRA LONCHAS ( FORMATO AHORRO ) 1,00 Total Articulos : 37 TOTAL . COMPRA : 79,33 Detalle de pagos EFECTIVO 0,00 TARJETA CREDITO 79,33 EMPLEADO : 880 TICKET P.E .: 072772 FECHA : 01/02/2024 HORA : 10:50:46 IMPORTE : 79,33 TARJETA : ************ 7739 CAPTURA CHIP / AUTORIZACION : 235945 LABEL : VISA BANKIA ARC : 00 ATC : 01A3 AID : A0000000031010 AUTENTICACION : Contactless EMV DB AJENA CONSUMO / REDSYS PCI COM . PE : 122120926 TER . PE : 00000005 SES . PE : 01022024001 ! GRACIAS POR SU VISITA ! Comercia ainorista FACTURA PROMOCIONES APLICADAS Promociones de precio COMPRA REGALO COMPRA REGALO TOTAL PROMOCIONES : 1267 Kou : DOCUMENTO DE VENTA ********** Plan HiperDino BP ********* Has acumulado 2 Euros descuento en carburante BP . Tu saldo actual es : 55 Euros descuento BP , 0 Euros descuento HiperDino . Mas info en www.plandinobp.es LO MIRES COMO LO MIRES AHORRAS . Informate en www.plandinobp.esRegistrate en www.plandinobp.es y beneficiate de todas las ventajas del Plan DinoBP.Tarjeta ********* 3210 No nos hacemos responsables de los posibles danos producidos a los productos , derivados del uso de los envases aportados por el cliente . ****************************** ****************** No nos hacemos responsables de los posibles danos producidos a los productos , derivados del uso de los envases aportados por el cliente . ************

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Carrefour ( C MUNICIPIUL TIRGU MURES . JUD . MURES CARREFOUR ROMANIA SA BULEVARDUL 1 DECEMBRIE 1918 , NR . 242 COD IDENTIFICARE FISCALA : R011588780 Lei 0.622 Kg x 6.99 PORTOCALE CALIBRU 4 4.35 B 1.000 BUC X 5.05 SMANTANA 25 % 400 G 5.05 B 1.000 Buc X 4.89 COCA - COLA 0.5L 4.89 A 2.000 Buc X 1.15 DEMI BAGHETA FRENCH 2.30 B SUBTOTAL 16.59 TOTAL 16.59 TOTAL TVA 1.75 TVA A 19.00 % 0.78 TVA B 9.00 % 0.97 CARD 16.59 TERMINAL : 21706250 COMERCIANT : 6064925 CARD # : * 6953 NUME : AID : A0000000041010 APN MASTERCARD Vanzare Contactless Suma : 16.59 LEI Batch : 53 Chit : 9039 TRANZACTIE APROBATA ! Cod Aut .: 076651 RRN CODE : 403210219 FARA VERIFICARE PIN 01/02/24 12:16:20 ARTICOLE CUMPARATE : 5 MG : 3047 PS : 64 CS : 2064 TR : 32537 EJTRZ : 00021 ID UNIC : 60006173032024020112170213360021 BF . 00021 DATA : 01/02/2024 ORA : 12-17-02 AL 6000617303 BON FISCAL ||||| 3 04764325370 4

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Comanda Tazz # ECM_C2WIY9DWM8 DeliveryCode : 8964 01.02.2024 11:10:32 Livrare cat mal rapida Plata : Card Online Factura fiscala : DA Socletate CABINET INDIVIDUAL DE A VOCAT ANTAL SZABOLCS CUI / GIF 43396369 Adresa TARGU - MURES , Str M KOGAL NICEANU 3/1 , JUD MURES Nr Reg Com Banca IBAN Telefon : +40756977825 Timp de preparare : 30 min [ 11:40:32 ] Detalii comanda : Sa ma sunati la nr . 0741365075 ========== PRODUSE ========== an 6.00x Apa Minerala Carbogazo asa Borsec , 1.5L Apa minerala naturala , natural carboga zoasa . Borsec . Regina apelor minerale . Premiata in 1873 la Targul Internatio nal de la Viena cu medalia de our sit itlul " Regina apelor minerale Ingredi ente " ( mg / 1 ) hidrogencarbonat : 1868 16.14 Lei 6.00 x Apa Minerala Naturala Carbogazoasa 1.5 L Aqua Carpa tica Apa minerala naturala carbogazousa 1.5 1 Aqua Carpatica IngredienteCompoziti a chimica : calclu : 260mg / 1 , magrieztus 78.1mg / 1 , sodiu : 5. 3m / 1 , hidrogencarb onat : 1281mg / 1 Dioxid de carbon : 2520 mg / 1 . 23.34 Lei 6.00 x Coca - Cola Zero Zahar 1 25L Pet Coca - Cola Zero Zahar este bautura per f ecta pentru oamenii care isi doresc ac eeasi senzatie Coca - Cola cu ceneficiul zero zahar si zero calorii 40.14 Lei 2.00 x Covrigei cu Sare 500G Chio Covrigel sarati Original 500g Oneingr ealentefala de grau , bare ( t.ba ) , ale I vegetal , regulator de aciditate 6524 faina din malt de grau , emulgator E4 71 33.80 Lei 1.00 x Detergent Fairy De Vas e Lemon , 450 ML Formula sa concentrata , cu aroma de la male , Indeparteaza grasimea cu usurint a , lasand in urma sa vase Incredibil a e stralucitoare : De la vase , la pahare la cale si tigal , Indiferent care es te provocarea 0 singura picatura de F alry cu spuma activa dureaza de 3X mal mult decat te stepii . Pentru masinu de spalat vase , Incearca si Capsulele Fairy Platinum . 5-15 % Antonic Surfactants , 7.90 Lei 2.00 x Pungl Fino Pentru Guno 1 Easy 60 L Saci menajeri rezistenti Fino al 2 buc , 02 x00 cm , o siston de lichidere rapida Ingrediente pelicule de polie Tiles Precautii Asella tid emana copiilor Pericol de sufocare . 21.80 Lei Subtotal Produse : 143.12 Lei Discount Partener : 2.05 Lei TOTAL : 143.12 Lei Comandat prin Tazz

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O sopidog 92 SUPERMERCADO LA PLAZA C / MACHADO Y FIESCO N deg 53 B CANDELARIA 38320 SAN CRISTOBAL DE LA LAGUNA TLF : 922 02 04 24 - LIU YUMEI NIF : X7448816J FECHA : 01/02/2024 11:42 TURNO : 1 FACTURA SIMPLIFICADA : 01/0421722 VENDEDOR : EMPLEADO 1 ARTICULO CANT PRECIO TOTAL NESTEA MANGO 2,00 2,00 PINA 1,5L COCA - COLA LATA 0,90 0,90 33 CL AQUARIUS 1.00 1,00 NARANJA 33 CL MONSTER 1,50 1,50 MONSTER 1,50 1,50 GOLOSINAS 1 EUR 1,00 2,00 GOLOSINAS 1.00 1,00 BOLSA 1 0,10 0.10 TOTAL : 10,00 PAGO CONTADO ENTREGA : 10.00 DEVOLVER : 0,00 Comerciante minorista IGIC incluicio Gracias por su visita

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od job 994 al 200 GRUPO DIA % PS SANTA Ma DE LA CABEZA 0.29 28045 Madrid FACTURA SIMPLIFICADA 26-01-2024 09:41 14141 007141410 N.FACT.S : 00178340 N.CAJA : 001 DESCRIPCION ARTICULO IMPORTE EUR CANTIDAD PVP / UNIT ESTROPAJO ACERO INOX 0,99 C AQUARIUS LATA 0,95 C COCA COLA LATA 0,89 C PANINI JAMON QUESO 0,89 B PANINI JAMON QUESO 0,89 B PANINI BARBACOA ELMO 0,89 B PANINI BARBACOA ELMO 0,89 B OFERTAS PANINI BARB - JAM / QUES -0,26 TOTAL COMPRA GRUPO DIA % 6,13 DESGLOSES DEL IVA GRUPO DIA % TIPO IVA BASE CUOTA 3,00 0,30 ( B ) 10,00 % 2,34 0,49 ( C ) 21,00 %

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Ceto o mezcla de sustancias de naturaleza ca 2. ? Qu o extremadamente corto de un MERCADONA . S.A. ides de calor , volumen de gases . A - 46103834 mecanicos violentos . 1o extremadamente largo de u b . AVDA . SALAMANCA 23 ades de calor , volumen de gase 47195 ARROYO DE LA ENCOMIENDA mecanicos violentos . TELEFONO : 983412186 30 extremadamente corto de 01/02/2024 10:16 OP : 183913 FACTURA SIMPLIFICADA : 4453-010-043551 ades de calor , volumen de ga s mecanicos violentos . 3. Se S : Descripcion P. Unit Imp . ( e ) 3,70 4. ? L 1 COCA COLA ZERO 4L 1,63 1 CORAZONES ROMANA 1 PAPEL HIGIENICO 4 CAHATIMGA 3,40 ( a ) 1 ESCAROLA ENTERA 1,74 0,75 1 ESTROPAJO SALVAUNAS 1,90 intos . b 1 GRIEGO STRACCIAT.P - 6 0,91 1 HARINA DE FUERZA 1 CACAHUETE CHOCOLECHE Bps2,00 .5 n 2 BOC SALSA SALM / TRUC 0,651,30 1 GARBANZO M.COCIDO dios 0,71 2 TROZOS RAZA MED . TER 0,85 1,70 mposicion comprende 1 PERLAS FACIAL Q10 1,50 ( 2 2 ALAS CONGELADAS 3,40 6,80 omposicion comprend 1 QUESO TIERNO 03,40 C 1 CALLOS MADRILENA 2,60 posicion comprende 1 AGUA FUERTE - SALFUMAN 1,00 endencia en los exp 6. ? TOTAL ( EUR ) 35,04 eccion ? C ENTREGA EFECTIVO 40,00 ( DEVOLUCION 4,96 e IVA BASE IMPONIBLE ( EUR ) CUOTA ( EUR ) 0 % 7,68 0,00 sivos 7. 10 % 15,46 1,55 Ordinaria , Deflag 21 % 8,55 1,80 Ordinaria , Deflag TOTAL HOO 31.69 31,69 VEL MET 3,35 rdinaria , Iniciacio rdinaria , Deflagra SE ADMITEN DEVOLUCIONES CON TICKET EXOIT AL Pagina 1 de 9

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SUPERCOR expres SUPERCOR , S. A F.A.73476397 / Dom . Soc .: Hermosilla 112 28009 Madrid Inscrita en el Regis To Marcantil de Madrig , - T 7 729 Gral 6659 $ 3a delle 74 966 , F 0.39 O'DONNELL c / O'Donnell 18-20 28009 - Madrid , , Madrid Tfno.917 818 883 TICKET OYBWZA9XEM20020JIM02 OL Vendedor T.T EmpCent Operac . Facha Hora EdP1Zn T 57662900 9 0030468 00033845 26 / ene / 24 14:42 018800 00 CODIGO DE CONTROL : 901562DB39 Descripcion Cantidad Importe PRODUCTOS TEX - MEX 1 B 1.25 QUESO DIVERSO UNI O 2 F 3.64 Precio unitario 1.82 EMBUTIDO DIVERS UNI 1 B 2.49 QUESO IMPORTACION ER 1 F 2.99 CERVEZA 1 C 9.96 REFRESCOS COLA ZERO 3 - D ORIGINAL 1C 1.99 1 B 2.01 RUFFLES YORKESO 150 1 B 1,99 APERITIVOS INFANTILE 8 1.47 BOLSA CAMISETA VENTA 1 C 0.15 SUBTOTAL 27.94 IVA INCLUIDO Detalle desglose tipo impuesto : ( B ) IMP 10.00 Base Tota

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coop Burgdorf Stadt 31.01.24 15:35 02013 00378604 002 0001953 Artikel Menge Prels Aktion Total Zusatz Betty Bossi Tortelloni Fleisch 3x500g 1.0 17.85 11.95 11.95 A Sunnebrot 370G 1.0 2.60 2.60 Betty Bossl Aprikosenwahe 220G 1.0 3.50 2.95 2.95 A Punschkugeln 2St 160G 3.95 Punschkugeln 2St 160G 1.0 3.95 Punschkugeln 2St 160G 1.0 3.95 3.95 Wander Ovo - Drink Coffee 330ml 1.0 3.30 3.30 A Blo Max Havelaar Bananen offen 101 0.687 2.20 2.20 Thomy Les Sauces Curry 250ML 1.0 3.95 3.95 Thomy les Sauc . Zurch Geschnetzelt 2.5DL 1.0 3.95 3.95 Blo MH Doppelkeks mil Kakaocreme 330G 1.0 3.20 3.20 Coca Cola Zero 6x50CL 1.0 8.95 8.95 Feldschlosschen Original Dose 50CL 1.0 2.00 2.00 Amsterdam Maximator Dose 50CL 1.0 2.50 2.50 Bon Shake & Win -3.20 Bon Shake & Win -3.30 Total CHF 48.95 Digitale Zahlkarte 48.95 COOP GENOSSENSCHAFT , CHE - 116.311.185 MWST GR MWST % TOTAL MWST 1 8.10 0.00 0.00 0 2.60 0.00 0.00 S 0.00 48.95 0.00 Aktion erfasst eingelost @CoC 5x Superpunkte 1 1 @Bon Mondovino 1 0 @Bon Shake & Win 1 @Bon Shake & Win 1 @Bon Shake & Win @Bon Shake & Win 1 0 @Bon Shake & Win 1 0 @Bon Shake & Win 1 Ooooooooo @Bon Holzofenbrote 1 0 @Bon Shake & Win 0 @Bon Shake & Win 0 @Bon Fettgeback SUPERCARD NR .: 2501 ***** 5256 ALTER PUNKTESTAND SALDO 393 SUB- / TOTAL EXCL * 48 SUPERPUNKTE AUS EINKAUF 48 NEUER PUNKTESTAND SALDO 441 coop Burgdorf Stadt 31.01.24 15:35 02013 00378604 002 0001953 Vielen Dank fur Ihren Einkauf 9900020201331012400048951953 31.01.24 15:35 02013 00378604 002 0001953

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MERCADONA , S.A. A - 46103834 C / MENENDEZ Y PELAYO 0.35 46010 VALENCIA TELEFONO : 963613959 01/02/2024 12:31 OP : 344655 FACTURA SIMPLIFICADA : 2475-015-298725 Descripcion P. Unit Imp . ( EUR ) 2 COCA COLA ZERO ZERO 0,89 1,78 1 BOLSA PLASTICO 0,15 1 MASA DE HOJALDRE 2,50 1 ROJA ACIDULCE BOLSA 3,01 1 LIMON 0,200 kg 1,89 EUR / kg 0,38 TOTAL ( EUR ) 7.82 ENTREGA EFECTIVO 50.00 DEVOLUCION 42,18 IVA BASE IMPONIBLE ( EUR ) CUOTA ( EUR ) 0 % 3,39 0,00 10 % 2,27 0,23 21 % 1,60 0,33 TOTAL 7,26 0.56 SE ADMITEN DEVOLUCIONES CON TICKET

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SUPERCOR expres SUPERCOR , S. 4 N.L.F. A - 73476397 / Dom . Soc . Hermosilia , 112 28009 - Madrid Inscrita en el Regis.ro Mercantil de Madrid T 7 729 Gral . 6689 , S 3a dell de S. H 74 966 , F 0.39 O'DONNELL c / 0'Donnell , 18-20 . 28009 - Madrid Tfno.917 818 883 TICKET OYBWZA9XEM20020DVU02NOH Vendedor T.T EmpCent Operac . Fecha Hora EdPIZ T 57662900 3 0030468 00033772 26 / ene / 24 13:14 018800 00 ODIGO DE CONTROL : 90156DC063 Descripcion Cantidad Importe REFRESCO COLA 6 C 2,16 Precio unitario 0.36 SUBTOTAL 2,16 IVA INCLUIDO Defalle desglose tipo impuesto : Base Cuota Total 1,79 0,37 ( C ) IMP 21,00 % 1,79 2,16 TOTAL COMPRA EUR 2.16 EFECTIVO EFECTIVO 2,20 CAMBIO EFECTIVO 0,04 N. TOTAL DE ARTICULOS : 6 LE ATENDIO : CARMEN SEVILLA GRACIAS POR SU VISIT

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SUPER ELITE 6 s.r.l Via Oceano Indiano , 182 ROMA P.Iva : 08705321001 Tel . 06-5290121 DOCUMENTO COMMERCIALE di vendita o prestazione DESCRIZIONE IVA Prezzo ( EUR ) FANTA LATT.CL.33 VI * 1,00 Taglio Prezz 0,35 -S REPARTO 19 BILANCIA PANE VI * 3,63 REPARTO 19 BILANCIA PANE VI * 0,74 REPARTO 20 BILANCIA SALUM VI * 4,48 CRUDO BERETTA FR.SALUMER . VI * 2,69 Taglio Prezz -1,40 -S TOTALE COMPLESSIVO 12,54 di cui IVA 0,00 Pagamento elettronico 12,54 Importo pagato 12,54 * VI = Ventilazione 01-02-2024 12:25 DOCUMENTO N. 1602-0078 RT 99MEX061618 DETTAGLIO FORME di PAGAMENTO 12,54 POS TOT . SCONTI ( -S ) : -1,05 migliorare !

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Carrefour market S.C. COLUMBUS OPERATIONAL S.R.L. JUD . BRASOV , BRASOV STR . ZORILOR . NR.4 Cod Identificare Fiscala : R09657315 Lei 2.000 Buc X 15.90 QUA 10 COD1 TONELI 31.80 B 2.000 BUC x 5.49 COCA - COLA 0.5L 10.98 A SUBTOTAL 42.78 TOTAL 42.78 TOTAL TVA 4.38 TVA A 19.00 % 1.75 TVA B 9.00 % 2.63 CARD 42.78 TERMINAL : 21700250 COMERCIANT : 6160025 CARD # : * 1054 NUME : AID : A0000000031010 APN Visa Debit Vanzare Contactless Suma : 42.78 LEI Batch : 446 / Chit : 35208 TRANZACTIE APROBATA ! Cod Aut .: 635611 RRN CODE : 403210207 FARA VERIFICARE PIN 01/02/24 12:08:13 AI ACUMULAT 2 PUNCTE CU ACT FOR GOOD ARTICOLE CUMPARATE : 4 MG : 840 PS : 11 CS : 2011 TR : 75980 EJTRZ : 00020 ID UNIC : 80000773932024020112110121730020 BF . 00020 DATA : 01/02/2024 ORA : 12-11-01 RL 8000077393 BON FISCAL 0 84011759800 3

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* * CARREFOUR EXPRESS ** C / CAMPEZO 14 ESQ C / DEYANIRA - MADRID Descargate la APP MI CARREFOUR www.carrefour.es/app *** GRUP SUPECO MAXOR S.L.U . *** CIF : B60981057 Telefono tienda : 615 314 477 Telef . Atencion cliente : 914908900 **** *** COCA COLA ZERO PET 1,45 MINI COOKIE 64G 1,00 2 ART . TOTAL A PAGAR : 2,45 TIPO BASE CUOTA 10,00 % 0,91 0,09 21,00 % 1,20 0,25 VENTA 2,45 198703080170001 00000001 80000000031010 VISA XXXXXXXXXXXX1248 00 31/01/2024 21:43:01 IMPORTE : 2,45 EUR 00/030188 104267 OP . CONTACTLESS , FIRMA NO NECESARIA Todos los importes son en EUR CAMBIO RECIBIDO 0,00 Dispone de 60 dias para devoluciones NRF : N2820131240131000187 31/01/24 21:43:14 0106 131 2820 5891 LE ATENDIO : LUIS MIGUEL

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583 FAMILIA TLF : 979165267 -FACTURA SIMPLIFICADA 132810062402015843 VEGO SUPERMERCADOS S.A.U. DOCTOR FLEMING , 1-3 C.I.F .: A36651313 C : 3281 01-02-2024 11:39 089 06 1 5843 3281 8759 06 1706784038 DUPLICADO No. EUROS / UD EUROS / TOT ING.CLUB FRESA 1/2 KG . 3.29 COPA CHOCO & NATA 1.29 ANGURI AS PESCANO 1.89 FLAN QUESO EROSKI 1.89 M.BOLSON EROSKI 6 3.89 6 COCA COLA 1.25 L 1.49 8.94 2 B.FAMILIA 60X60 R 0.12 0.24 TOTALES CODIGO 01270 GLOVO -21,43 CANJEOS -21,43 TOTAL A PAGAR 0,00 PROMOCI N PUNTOS Para mas detalle : www.eroski.es/comprasdetalladas Es imprescindible la presentacion del ticket para poder realizar devoluciones , que se haran en el mismo medio de pago que la compra IVA incluido 10,0 % IVA DE 8,15 0,81 21,0 % IVA DE 7,59 1,59 0,0 % IVA DE 3,29 0,00 PLK IFJ MDS

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Copia LIDL LIDL SUPERMERCADOS S.A.U CTRA . de Vicalvaro a Vallecas N deg 0.10 28051Madrid NIF A60195278 EUR La Cestera / Tortillas tri 1,49 B Kania / Crema de verdu 1,05x 2 2,10 B Antonio Berenjena almagr 2,89 B Celta Leche UHT 1,5 % 1,49x 4 5,96 E Kania / Mayonesa 1,45 B Monissa / Snacks SK24 1,99 B Monissa / Lasana de ca 1,65x 2 3,30 F Monissa / Canelon de c 1,65x 2 3,30 F Freshona / Pepinillos con 1,05 B Milbona / Mozzarella 0,69x 3 2,07 E Nixe / Sardinillas picante 1,59 B La Cestera / Burger brioch 2,29 B Tomate canario 1 kg 1,85 E Mandarina Nacional 1 kg . 1,69 E Cebolla Roja 1,19 E Coca - Cola / Coca Cola 1,99x 4 7,96 C Dto . Coca Cola Zero -0,66 - / Filete cabeza lomo 4,23 B 8,636 kg x 6,65 EUR / kg Kiwi 1 kg 2,85 E - / Cuna queso madurado ca 3,18 E 0,200 kg x 15,90 EUR / kg Roncero / Cuna de queso me 3,39 E Maggi Pasta oriental SK3 8,89 B Maggi Pasta oriental SK3 0,89 B Realvalle / Salchichas 1,65x 2 3,30 B Sondey / Barquillo enrolla 1,39 B Cien / Desodorante Aloe Ve 1,69 C Floralys / Papel higienico 1,49 C Milbona / Queso sandwich 1,99 E Realvalle / Bacon cocido 1 1,85 B W5 / Ambientador spray SK3 1,19 C Freshona / Judias verdes p 1,25 B Realvalle / Jamon coci 2,19x 2 4,38 B W5 / Recambio ambientador 2,59 C Ernesto / Organi ' 043 3,99x 2 7,98 C Total 86,04 Tarjeta 86,04 A0000000041010 00 034782557 00004001 VENTA MASTERCARD 516383XXXXXX1995 258873 30/01/2024 19:03:20 IMP .: 86,04 EUR RECIBO PARA EL CLIENTE IVA % IVA + P Neto = PVP B 10 % 3,00 30,03 33,03 C 21 % 3,86 18,38 22,24 E 0 % 0,00 24,17 24,17 F 5 % 0,31 6,29 6,60 Suma 7,17 78,87 86,04 5042 215903/06 30.01.24 19:02 Devoluciones articulos de bazar con ticket de compra y embalaje original en un plazo maximo de 30 dias sin perjuicio de la ley de garantias Horario Tienda Lu a Sa 09:00 a 22:00 Domingo 10:00 a 22:00 Atencion al cliente . www.lidl.es/contacto Tel.900958311 GRACIAS POR SU VISITA Devoluciones articulos de bazar con ticket de compra y embalaje original en un plazo maximo de 30 dias sin perjuicio de la ley de garantias . Atencion al cliente www.lidl.es/contacto Tel.900958311 GRACIAS POR SU VISITA Compra realizada en Villa de Vallecas Ctra . de Vicalvaro a Vallecas 0.10 28031 Madrid Informacion de la tienda

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MERCADONA , S.A. A - 46103834 AVDA . DE LA CONSTITUCION 149 13240 LA SOLANA TELEFONO : 926051310 15/01/2024 13:23 OP : 066658 FACTURA SIMPLIFICADA : 4609-020-210741 T Descripcion P. Unit Imp . ( EUR ) 1 PACK 8 ISOT LIMON 6,08 TOTAL ( EUR ) 6,08 ENTREGA EFECTIVO 20,10 DEVOLUCION 14,02 IVA BASE IMPONIBLE ( EUR ) CUOTA ( EUR ) 21 % 5,02 1,06 TOTAL 5,02 1,06 SE ADMITEN DEVOLUCIONES CON TICKET

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HIPERMARKET AUCHAN 01-460 WARSZAWA UL.GORCZEWSKA 124 TEL . ( 22 ) 444 02 22 AUCHAN POLSKA SP.Z O.O. UL . PULAWSKA 46 05-500 PIASECZNO www.auchan.pl BDO 000013917 NIP 5260309174 nr : 260138 PARAGON FISKALNY ReWtynOplRec47001 1 x0,75 0,75A PODUDZIE ZERO 3314 1 x8,24 8,240 PODUDZIE ZERO 3314 1 x9,31 9,31D MAKARON AUC 613560 1 x5,99 5,990 PIECZARKI ZERO 355 1 x4,54 4,540 FASOLKA SOS 624463 1 x7,48 7,480 SOS W PROSZ 610516 1 x3,38 3,38B SOS W PROSZ 502825 1 x3,38 3,38B CZOSNEK AUC 796811 1 x4,36 4,36D PAPRYKA AUC 796802 1 x4,58 4,58B SER ZOL.PLA 643509 1 x5,59 5,59D PAROWKI KRA 908163 1 x6,18 6,18D SER PLESNIO 235081 1 x4,75 4,750 SER PLESNIO 235081 1 x4,75 4,750 SOS ROLNIK 544870 1 x5,19 5,19D WODA GAZOWA 425923 1 x2,38 2,38A ICE TEA FUZ 547290 1 x5,69 5,69A WODA GAZOWA 425923 1 x2,38 2,38A OPUST ART.MAKARON AUC 613560 -2,00D SPRZEDAZ OPODATKOWANA A 11,20 SPRZEDAZ OPODATKOWANA B 11,34 SPRZEDAZ OPODATKOWANA D 64,38 PTU A 23 % 2,09 PTU B 8 % 0,84 PTU D 0 % 0,00 SUMA PTU 2,93 SUMA PLN 86,92 ROZLICZENIE PLATNOSCI INNA Karty plat . 86,92 PLN 00017 # 729 00000729 2024-02-01 12:22 3F20286B12777C6B7F56815A9CE77C69EE048664 FEA0 2001304744 Udzielono lacznie rabatow : 2.00 Nr transakcji : 0017 Kasa : 729 Kasjer : 729 45017729000017020124

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ALCAMPO LOPEZ YANGUAS FACTURA SIMPLIFICADA CARNICERIA PESO 15,82 B ENTERA SD 1L 0.90 G ENTERA SD 1L 0.90 G COCA - COLA X2 3,70 A TOT 21,32 EUR EFECTIVO 21,32 EUR CAMBIO 0.00 NUM . TOTAL ART . VENDIDOS = 4 Hola Mari Carmen no tarjeta 400 ********* 7 no cuenta 955 **** **** *** Saldo disponible anterior 0.27 EUR Saldo que has obtenido 0 EUR Saldo que has utilizado 0 EUR *** ** Status : Plata 211 puntos Tus puntos caducan el 31/12/2024 2012sugml 9V9 Mari Carmen , GRACIAS POR TU VISITA DIA Imp . % Base Cuota A IVA 21,00 3,06 , 64 B IVA 10,00 14,38 1,4400 l 0109 , 00 20bod nos G IVA , 00 1,80 , 00 11 11 31 11 sb 92 nobulavab ol 11 11 1/02/24 11:37 0720 03 0008 103 ALCAMPO S.A CIE : 828581882 TL 606930

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the food WAREHOUSE 1666 - NEWTOWNABBEY WH 1666 Store Tel : 02890 5933 Store Manager : Si phen UTY DESCRIPTION PRICE AMOUNT 1 COKE ZERO 24PK CASE PS 0.00 PS 0.00 1 COKE ZERO 24PK PS 10.00 PS 10.00 2 COKE DIET 24PK CASE PS 0.00 PS 0.00 2 COKE DIET 24PK PS 10.00 PS 20.00 1 W / ROCK WATER 24PK PS 3.95 PS 3.95 1 JAM TARTS PS 1.25 PS 1.25 2 CHOCOLATE CREPES PS 1.75 PS 3.50 1 HARIBO STARMIX PS 1.25 PS 1.25 2 HARIBO TANGFASTICS PS 1.25 PS 2.50 1 10 % OFF . PS 0.00 PS 0.00 Sold Items : 11 Total PS 42.45 DISCOUNTS : Soft Drinks 24pk - 3 for PS 2 - PS 6.00 Mix & Match 3 For PS 3.00 FWH - PS 2.50 Slimming World 10 % Off - PS 3.40 BALANCE DUE PS 30.55 TENDERS : Cash PS 40.00 CHANGE - PS 9.45 **** **** * Your Total Discount * * Today is - PS 11 90 * *** ******** 629166600100490 012024 01/02/2024 09:22 1666 49 VAT No. 849754. 0 Please keep receipt for our records Thank you for shoppit with us www.iceland.co k

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Glorieta Puente de Segovia , 1 B - 87440392 D MADRID PO DE EXTREMADURA I ( M ) Factura Simplificada S1202400073-003426--29 / 01 / 2024 -Bruto --- Dto .--- Total -- IVA A Tu Gusto [ M ( I ) 109 ] ( INDI ) 1 x 13,95 6,20 6,20 7,75 ( 1 ) BAS TOM MOZ CH EQ PM PVV AT OIS Aros De Cebolla ( 6 Uds ) [ M ( I ) 109 ] ( UNIC ) 1 x 3,45 1,55 1,90 ( 1 ) Botella Coca - cola Zero ( 500m [ M ( I ) 109 ] ( 50CL ) 1 x 2,35 1,05 1,30 ( 2 ) Codigo . Neto IVA Total ( 1 ) 10,00 % 8,77 0,88 9,65 ( 2 ) 21,00 % 1,07 0,23 1,30 Medios de Pago sigelst Efectivo Euros 10,95 TOTAL 10,95 Entrega 20,00 Cambio 9,05 Alb : 0852 TPC - 29/01/2024 20:37 El PVP de los alimentos no envasados en el propio establecimiento y presentados en recipientes con plastico no reutilizable , incluye el coste del envase del producto . GRACIAS POR SU VISITA ! VUELVA PRONTO !

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pia ARMO E HOS BAIDARD GRUPO DIAmi Toxolf 0123 eenoisuloveb FACTURA SIMPLIFICADA obsloprios 01-02-2024 11:52 36104 007200910 nogaid noibibs N.FACT.S : 00193620 N.CAJA : 004 ob sist insils is noienasA DESCRIPCION ARTICULO IMPORTE CANTIDAD A PVP / UNIT OD BERLINA CREMA CACAO 006 ) UT 0,72 B GANCHITOS SABOR QUESongmola 0,79 B BARRA PAN 250 G 020 618 BIG BU 0,48 D COCA COLA 50 CL 21,59 C PAN MOLDE S / CORTEZA chatillos bos 1,29 B MORTADELA ACEITUNAS 1,45 B osof nephrosges de no TOTAL COMPRA GRUPO DIA 6,32 512 DESGLOSES DEL IVA GRUPO DIA uple noz TIPO IVA BASE bilCUOTA 06165 onoque ( D ) 0,00 % 0,48 non 0,00 sibina . in esitamos mol ob ( B ) 10,00 % 3,86 bizim sev en 0,39 odmena 101002010 ( C ) 21,00 % 1,310,28 que ******* TOTAL A PAGAR EUROS 6,32 TARJET.DAT 6.32 CAMBIO 0,00 ID : ES - 36104-04-00193620-20240201-105236 ALIMENTACION GUTMAR CIF , B67780262 Pla 42 103 RADAS

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IPERCOOP COOP LIGURIA SHOPPING & TEMPO LIBERO MONDOVICINO Piazza Cerea , 15 12084 MONDOVI ( CN ) P. Iva 00103220091 DOCUMENTO COMMERCIALE di vendita o prestazione DESCRIZIONE PREZZO ( E ) IVA BAGUETTE CON SEMOLA 0,79 B ACQUA NAT VITASNELL 0.48 D FANTA 660ML 0,97 D FECOLA DI PATATE OLA 1,05 C -0.16 SCONTO SOCI 0.69 D VANILLINA PANEANGEL I -0,10 SCONTO SOCI ARTICOLI 3,72 TOTALE COMPLESSIVO EUR 0.48 DI CUI IVA 5,02 PAGAMENTO CONTANTE 1,30 RESTO 3,72 IMPORTO PAGATO B : IVA 4 % C : IVA 10 % D : IVA 22 % 01/02/2024 10:05 DOC . N. 1800-0022 SERVER RT : 535NS303366 ECR : 37050001 FIRMA ELETTRONICA 108ax0Eohd19fG9ADWF07A2rvEm5 a3rnv0Rc8qpfxc + = DETTAGLIO PAGAMENTI : CONTANTI 5,02 Riepilogo Tot Lordo 3.98 Sconto Soci -0.26 Sconto Tutti 0.00 Tot Netto 3.72 CARTA SOCIO N.1 029 ******* 104 Saldo Precedente 0 3 Punti Spesa Punti Utilizzati 0 Nuovo Saldo 3 OPERATORE 10121 * 3623 3705/001/051 01.02.24 10:05 AC - 00 01/02/2024 3705000136236

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LIDL Lidl Italia S.r.l. a socio unico ROMA - cdc 3575 00131 - VIA DI CASAL BIANCO PI02275030233 RAEE IT08020009901777 1.00 DOCUMENTO COMMERCIALE di vendita o prestazione DESCRIZIONE 10 IVA PREZZO ( EUR ) AFFETT . FESA TACCHIN 10 % 4,58 Cad 2,29 Pz . 2 FANTA ORANGE 22 % 1,99 OLIVE VERDI RONDELLE 10 % SD 1,18 Cad 0,55 Pz . 2 BAGUETTE 4 % 0,98 Cad 0,49 Pz . 2 STAR SAIKEBON MANZO 10 % 2,78 Cad 1,39 Pz . 2 KELLOGG'S SPEC K CLA 10 % 3,59 MAIS 10 % 2,19 SPAGHETTI KONJAK 4 % 14,90 Cad 1,49 Pz . 10 VENTRICINA PICCANTE 10 % 1,49 ANEL.CIPOL.IMPANATI 10 % 1,99 DOPPIO CONC.POM . 4 % 0,79 ALBUME D'UOVO ADIRA22 % 1,79 MOZZARELLA NO OGM 4 % 1,55 MOZZARELLA HIGH PROT 4 % 0,99 ZUCCHINE bejudito 4 % 3,46 1,158 kg x 2,99 EUR / kg SACCH . ORTOFR . BIOGRAD U 900 4 % 0,01 BURRO DI ARACHIDI AS 10 % 19 % 1322,39 ALA GIARD.ACETO DI VINO 1,25 CIPOLLE FRITTE 002 012 10 % 611 1,49 SUBTOTALE 49,31 abm TOTALE COMPLESSIVO 49,31 DI CUI IVANOT or 3,63 50,00 Pagamento contante onstaid om Resto 8,69 Importo pagato lebit A 49,31 01-02-2024 11:49 DOCUMENTO N. 1492-0108 RT 3BIWB010755

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A23 CONAD SUPERSTORE GSG S.R.L. V.CECCHIGNOLA ANG V. KOBLER ROMA ( RM ) P.IVA 09567771002 TEL . 06- 89411261 CAM DOCUMENTO COMMERCIALE 91012 di vendita o prestazione DESCRIZIONE IVA Prezzo ( EUR ) CARTA INSIEME 0224013410094 SCONTI CARTA INSIEME OLIPAK NERE TOSTE SA 10,00 % 0,99 ( 1,09 sc . 0,10 ) 2 Punti TOT.SC.CARTA INSIEME 0,10 ALTRI SCONTI 2 x 0,65 DIVELLA P / SEM.PENNE 4,00 % 1,30 ( 1,58 sc . 0,28 ) DIVELLA PENNE ZITI 4,00 % 0,65 ( 0,79 sc . 0,14 ) DIVELLA VERMICELLI 4,00 % 0,65 ( 0,79 sc . 0,14 ) SPRITE ZERO PET 22,00 % 1,39 ( 1,65 sc . 0,26 6 ) ) TIGULLIO RICOT 10,00 % 1,79 ( 2,39 sc . 0,60 ) TOT . ALTRI SCONTI 1,42 2 x 1,99 COCA COLA ZERO PET 22,00 % 3,98 COCA COLA ZERO PET 22,00 % 1,28 FANTA ARANCIATA PET 22,00 % 1,28 VIGORSOL AIR ACTION 10,00 % 3,29 CIABATTINE - CIRIOLE 4,00 % 0,62 CARAMELLE FRUITTELLA 10,00 % 1,35 FRUITTELLA VERTIGO 10,00 % 1,79 THE CONAD ZERO PET 22,00 % 0,89 BIRRA LEFFE ROSSA 22,00 % 1,99 CAPS.D / G.CAF.LATTE S 10,00 % 5,29 BIRRA LEFFE AMBREE 22,00 % 1,99 CAPS.D / G.DARK ESP.ST 22,00 % 4,99 TIC TAC SPRITE AST . 10,00 % 1,99 SUBTOTALE 37,49 505 TOTALE COMPLESSIVO 37.49 di cui IVA loug is 4,83 Pagamento elettronico 37,49 Importo pagato 37,49 01-02-2024 08:22 DOCUMENTO N. 0522-0006 RT 991EC012691 DETTAGLIO FORME 1 PAGAMENTO Bancomat 37,49 NUMERO DI ARTICOLI : 21 # : 0224013410094 DETTAGLIO PUNTI CARTA miPremio 2024 PUNTI PRECEDENTI 595 PUNTI SCONTRINO 39 lou ! TOT . PUNTI ovvbb 634 onu uz 5 11 miPremio 2023 PUNTI PRECEDENTI 138 TOT , PUNTI 138 1 Sinergia BCC CL PagoBANCOMAT Pagamento . CASSA 006 ID 85382255 OPER 67133 TT 00 TCR 978 CC 380 UN 52284C94 TVR 0000000000 01/02/2024 08:22 EUR 37.49 TRANSAZIONE NEGATA * TRANSACTION DECLINED * ERR . CARTA CHIP 1 Sinergia BCC CL PagoBANCOMAT Pagamento S / E - CE 422045000008 CASSA 006 ID 85382255 OPER 67134 STAN 063997 C 35998-070920509632 01 CTLS COD.AUT . 845372 ACQ.ID 00000000001 TT 0010 AC a4476F2034BFCBB9C ATC 0532 TCR 978 TCC 380 UN 648C2573 TVR 0000040000 IAD OC010AA0F00000000000000000 CID 90 AIP 0100 Mod . Online 01/02/2024 08:23 EUR 37.49 TRANSAZIONE AUTORIZZATA TRANSAZIONE ESEGUITA ******** Neg - Term - Cassiere - Num . 17374-006-0000102-0022 0022000000374924020108224417374916

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*** Centros Comerciales Carrefour S.A *** Ciudad de la Imagen BAJADA DE PRECIOS CIF : A28425270 Telf Directo Tienda 675092772 . Telefono Atencion al Cliente 914908900 COCA COLA ZERO PET 1,45 COCA - COLA ZERO 1.25 1,49 DENTIFRICO SIGNAL 1,75 ANARCADOS CARREFOUR 1.56 ARROZ SUNDARI 1KG 3,45 BRECOL AL VAPOR 2.39 OIKOS NATURAL X 4 2,79 ZANAHORIAS BABY 0,99 PAQUETE 500 HOJAS A 4,99 9 ART . TOTAL A PAGAR : 20,86 VENTAJAS OBTENIDAS EN SU COMPRA : ACUMULADO CLUB : 0,16 TOTAL AHORRO EN ESTA COMPRA : 0,16 TIPO BASE CUOTA 10,00 % 21,00 % 3,95 0.40 0,00 % 8,00 1,68 6,83 0.00 VENTA 00000001 198702705273001 20,86 A0000000041010 MasterCard XXXXXXXXXXXX8822 00 31/01/2024 18:51:39 IMPORTE : 20,86 EUR 00/552363 432055 OP CONTACTLESS , FIRMA NO NECESARIA Todos los importes son en EUR 0.00 CAMBIO RECIBIDO 0.00 SOCIO CLUB CARREFOUR ( *** ) : 42112030 Saldo acumulado a 31/01/2024 : 6,82 EUR DISPONE DF 60 DT

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El Almacen CASH GRAN CONSUMO Calle General Borreguero 0.86 16660 - PEDRONERAS ( Cuenca ) CAFES MORA , S.L. B - 45017613 Oper . Hora Fecha Factura Simp . 1 18:00 30/01/2024 689.019 Cant Precio Articulo IVA Total 6 0,36 Agua FONT VELLA BII.33cl Junior 10.0 2,16 1 1,80 BAUTISTA 10.0 1,80 Lata 21.0 7,92 24 0,33 Cerveza MOLEN BIER SIN Lata 33CL 1 3,17 Queso DON ISMAEL Tapas 0.00 3,17 Curd.500g 2,17 BIMBO Pan S / Corteza 450G . 10.0 2,17 2 1,00 Yogur DANONE Sabores Pk4 10.0 2,00 8 0,78 FANTA NARANJA 21.00 6,24 1 1,67 Arroz Redondo Ext.IFA - ELIGES 1KG 0.00 1,67 TOTAL : 27,13 EUR CASH PEDRONERAS Resumen Final Venta 30/01/2024 - 18:00 TOTAL VENTA 27,13 Entregado 27,13 Tarj.Cto 27,13

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MEGA IMAGE S.R.L. STR . DRUMUL FERMEI , NR.28A ORAS POPESTI LEORDENI , JUD . ILFOV Cod Identificare Fiscala : R06719278 Lei Backspace 1.000 BUC . x 1.29 SACOSA BIO 7KG 1.29 A 10 F11 F12 SACOSA BIO 7KG 2.000 BUC . X 1.56 ( ) FRANZELA ALBA300VP 3.12 Bock 1.000 BUC . X 9.59 9 0 FASO & COSTITA AF400 9.59 B 1.000 BUC . X 9.59 SADU FASOLE400 9.59 B 8 9 . + O P 1.000 BUC . x 5.29 5.29 A PgUp PEPSI BAUT CARB300 5.29 A 1.000 BUC . X 3.59 MICROPOP SARE 80G 3.59 B L 1.000 BUC . X 5.49 5 6 T. L LAY S BRANZA 60G 5.49 B 1.000 BUC . X 8.49 COCA COLA 1.25L 8.49 A 1.000 BUC . X 23.00 KENT MODE SILVER 23.00 A 3 Enter 1.000 BUC . X 28.00 DUNHILL FINE CUT 28.00 A PgDn TOTAL 97.45 Alt Grz PrtSc TOTAL TVA 13.14 Del TVA A 19.00 % 10.55 TVA B 9.00 % 2.59 CARD 97.45 ING POS : 10 OP : 301 TR : 38 IN APLICATIA MEGA IMAGE AI ACCES MEREU LA CARDUL TAU . DOAR CARDURILE INREGISTRATE ACUMULEAZA PUNCTELE ! WWW.MEGA-IMAGE.RO/MY-ACCOUNT TEL / FAX : 0212246677 ThinkPad EJTRZ : 00038 ID UNIC : 40005049752024020113034615240038 BF . 00038 DATA : 01/02/2024 ORA : 13-03-46 RL 4000504975 BON FISCAL

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SUPER DUMBO ( RONDA SUR ) AV . ALICANTE N. 2 B0110 CHURRA NAGARMUR S.L C.I.F .: B30374540 18:05 FRA SIMPLIF : 12392 FECHA : 30/01/2024 CAJA NUMERO .: TURNO : 14:30 UDS . ARTICULO PVP IMP . GINEBRA LARIOS 1 11,34 11,34 1 RON BARCELO ANEJO 14,81 14.81 1 AQUARIUS NARANJA 1,99 1,99 7 COCA - COLA BOTE NO 0,89 6,23 TOTAL >>>>> 34,37 ENTREGADO .. 0,00 TARJETA 34,37 B.IMPONIBLE IVA IMP . IVA IMPORTE 28,40 21,0 5,97 11 11 il 34,37 * Gracias por su visita * Le atendio : JERONIMO B.M

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FROIZ DISTRIBUCIONES FROIZ , S.A.U. CIF A36036739 Zorrilla , 349 983245891 Valladolid , 30 01 2024 16:18 215736 FACTURA SIMPLIFICADA : 02-007718 DESCRIPCION CANT . P.V.P. P.V.P. IMPORTE Aquarius limon lata 33 cl 21 % 001633 1 0,89 0,89 0,89 Refresco Alteza sin gas tropical 1.5 21 % 037059 0,98 0,98 Croissant relleno cacao 3 u 261 g ( P 10 % 057732 1,59 1,59 g 10 % Nuggets de pollo ElPozo bj 320 g 017892 1 1,94 1,94 * Total : 5,40 Eur . Entrega : 5,50 Eur . Contado : 5,50 Eur . A devolver : 0,10 Eur . Base C.IVA Total 10,00 % 3,21 0,32 3,53 21,00 % 1,55 0,33 1,87 Atendido por : Elvira Para cualquier cambio o devolucion es imprescindible la conservacion y presentacion de este tique . El importe se reintegrara en la misma forma de pago que se abono la compra Plazo 15 dias 00510000010890020007902792 Impreso en papel certificado FSC

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RODALCASH . EL PUERTO STA MARIA Rocalarcos SL P.I.Las Salinas de Levan Ingeniero Felix Sachez , 11 CIF : B11858289 ARTICULO CANTIDAD PVP IMPORTE GILLETTE GEL AFEITAR 1 2,39 2,39 AIRE 1 1,95 1,95 AGERUL BLOQ WC AIRE TO 1 1,42 SAN MARTIN PORRES TO 1,42 1,42 NAVIDUL LONGANIZA P 4 0,89 3,56 D.SIMON FUNCIONA MUL 4 1,11 4,44 SOLAN DE CABRAS AGUA 6 0,58 3,48 SPRITE FRESH LATA 33 5 0,43 2,15 Importe .. 19,39 Tarjeta TARJETA 19,39 Cambio ... 0,00 PAGO CON TARJETA REDSYS NO.TARJETA : ************ 9485 RTS ..... : 070005240201121221187834 OPERACION : 0000000033013 **** Base Cuota Total IMP 21 % 9,04 1,89 10,93 IMP 10 % 7,69 0,77 8,46 C 05 CJ CAJA3 FSF038821 F 01 - Feb - 24 GRACIAS POR SU COMPRA.ATENCION : 902103272 DEVOLUCION 15 DIAS CON TICKET DE COMPRA

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SUPER DUMBO ( TORRE DE ROMO ) AV . ALICANTE N. 2 30110 CHURRA NAGARMUR , S.L. C.I.F .: B30374540 18:06 FRA.SIMPLIF .: 1965 FECHA : 31/01/2024 CAJA NUMERO .: 6 TURNO : 15:03 TOWN 14T 4 cute 4 . ARTICULO PVP IMP . UDS . ARTICULO 55 GINEBRA LARIOS 1 11,34 11,34 1 RON BARCELO ANEJO 14,81 14,81 1 AQUARIUS NARANJA 1,99 1,99 1,99 7 COCA - COLA BOTE NO 0,89 6,23 TOTAL >>>>> 34,37 ENTREGADO 0,00 TARJETA . 34,37 B.IMPONIBLE % IVA IMP.IVA IMPORTE 28,40 21,0 5,97 34,37 1 1 * Gracias por su visita * Le atendio : JERONIMO B.M

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GRUPO DIA C / GABILONDO No3 47007 VALLADOLID FACTURA SIMPLIFICADA 01-02-2024 12:10 04104 000169618 N.FACT.S : 00233918 N.CAJA : 005 DESCRIPCION ARTICULO IMPORTE EUR CANTIDAD PVP / UNIT MOZZARELLA GALBANI 0,97 D ALBONDIGA POLLO 420G 3,79 B DELICIA JAMO QUE ELM 3 ud 0,15 EUR / ud 0,45 B CCOLA ZERO S / CF 33CL 0,89 C TOTAL COMPRA GRUPO DIA 6,10 DESGLOSES DEL IVA GRUPO DIA TIPO IVA BASE CUOTA ( D ) 0,00 % 0,97 0,00 ( B ) 10,00 % 3,85 0,39 ( C ) 21,00 % 0,74 0,15 TOTAL A PAGAR EUROS 6,10 TARJET.TEF 6,10 CAMBIO 0,00 ClubDia % ** 111225889 ** Cliente con cupones digitales ID : ES - 04104-05-00233918-20240201-111001 DIA RETAIL ESPANA , S.A.U. 11 CIF . A80782519 OPERACION CONTACTLESS VENTA VISA CONTACTLESS unter NOMBRE TARJETA : GENERICA TARJ.:************4740 imital IMPORTE : 6,10 EUROS OP.:0000279221 AUT . : 000233632 bebimmoines SERMEPA G MODO AUT.:0 TIPO LECT . : C stola is noboneta TIPO IDENT.:M ARC : 00 E AO VISTO AID : A0000000032010 ETIQ.APLIC.:VISA PREPAGO OND REE 4 DIA % ;

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Deco Super Store TRE DI SRL VIA DEI CASTELLI ROMANI , 2 POMEZIA ( RM ) P.IVA 17355201009 DOCUMENTO COMMERCIALE di vendita o prestazione DESCRIZIONE IVA Prezzo ( EUR ) FANTA ARANCIATA 150CL 22,00 % 1,79 FANTA ARANCIATA 150CL 22,00 % 1,79 S.BENEDETTO THE PESCA S / Z 22,00 % 1,09 ( OFF . 0.75 ) 22,00 % -0,34 YOGA SUCCO PESCA PET 1LT 22,00 % 1,45 Sconto 22,00 % -0,49 SAN BENEDETTO SUCCOSO ACE 22,00 % 1,59 ( OFF . 1.19 ) 22,00 % -0,40 6 x 0,26 CASTELLINA ACQUA NATURALE 22,00 % 1,56 6 x 0,39 FERRARELLE ACQUA PET 150C 22,00 % 2,34 Sconto 22,00 % -0,66 3 x 3,15 COCA COLA BIPACK 1,35CL 22,00 % 9,45 Carta 0425391010047 Sconto 22,00 % -0,57 Sconto 22,00 % -2,28 16,32 TOTALE COMPLESSIVO 2,94 di cui IVA 20,02 Pagamento contante 3,70 Resto 16,32 Importo pagato 31-01-2024 11:29 DOCUMENTO N. 1481-0101 RT 99MEX053553 DETTAGLIO FORME di PAGAMENTO ARROTONDAMENTI 0,02 CONTANTE 20,00

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SUPER DUMBO ( JUNTERONES ) AV . ALICANTE N. 2 30110 CHURRA NAGARMUR , S.L. C.I.F .: B30374540 10:11 FRA.SIMPLIF .: 7288 FECHA : 24/01/2024 CAJA NUMERO : 2 TURNO : 8:37 UDS . ARTICULO PVP IMP . 1 AGUA AQUADEUS 1.5 0,22 0,22 6 COCA - COLA BOTE NO 0,89 5,34 1 TINTO VERANO D.SI 1,45 1,45 1 DTGNTE . MALETA LU 9,78 9,78 TOTAL >>> 16,79 ENTREGADO . 20,00 CAMBIO 3,21 B.IMPONIBLE KIVA IMP . IVA IMPORTE 0,20 10,0 0,02 0,22 13,69 21,0 2,88 16.57

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SUPER DUMBO ( JUNTERONES ) AV . ALICANTE N. 2 30110 CHURRA NAGARMUR , S.L. C.I.F .: B30374540 20:54 FRA.SIMPLIF .: 9326 FECHA : 30/01/2024 CAJA NUMERO .: 2 TURNO : 15:02 UDS . ARTICULO PVP IMP . 8 COCA - COLA BOTE NO 0,89 7,12 TOTAL >>>> 7,12 ENTREGADO 20,00 CAMBIO 12,88 B.IMPONIBLE IVA IMP.IVA IMPORTE 5,88 21,0 1,24 7,12 * Gracias por su visita * Le atendio : EVA MARIA M. L.

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SUPER DUMBO ( JUNTERONES ) AV . ALICANTE N. 2 30110 CHURRA NAGARMUR , S.L. C.I.F .: B30374540 11:32 FRA.SIMPLIF .: 17551 FECHA : 31/01/2024 CAJA NUMERO .: 3 TURNO : 8:50 UDS . ARTICULO PVP IMP . 1 1 COMIDA GATOS FELI 2,01 2,01 1 COMIDA GATOS FELI 2,01 2,01 1 COMIDA GATOS FRIS 3,19 3,19 1 AGUA BEZOYA 750 M 0,61 0,61 2 AGUA LANJARON 6.2 1,82 3,64 8 COCA - COLA BOTE NO 0,89 0,89 7,12 1 CAFE VIVO MOLIDO 1,25 1,25 3 BARRITAS CORNY % 2,03 6,09 3 GLLTAS , CUETARA T 2,82 2,82 1 1 GLLTAS . FILIPINOS 0,95 2,85 1 LECHE CONDENSADA 3,37 3,37 BEBIDA ENERGETICA 1,36 1,36 TOTAL >>>>>> 36,32 ENTREGADO 0,00

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MERCADONA , S.A. A - 46103834 C / LA BEGA 7 46400 CULLERA TELEFONO : 961722192 01/02/2024 11:49 OP : 157694 FACTURA SIMPLIFICADA : 2454-023-554503 Descripcion P. Unit Imp . ( EUR ) 1 EMPA , ATUN 16 % 1,30 1 EMPA ESPINACAS 26 % 1,30 1 SPRITE FRESH LATA 0,49 TOTAL ( EUR ) 3,09 ENTREGA EFECTIVO 3,20 DEVOLUCION 0,11 IVA BASE IMPONIBLE ( EUR ) CUOTA ( EUR ) 10 % 2,36 0,24 21 % 0,40 0,09 TOTAL 2,76 0,33 SE ADMITEN DEVOLUCIONES CON TICKET

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UPER DUMBO ( PLAZA CASTILLA ) J. ALICANTE N. 2 0110 CHURRA AGARMUR , S.L. .I.F .: B30374540 17:00 RA.SIMPLIF . 8842 FECHA : 27/01/2024 AJA NUMERO .: 6 TURNO : 13:59 UDS . ARTICULO PVP IMP 4 CARNICERIA 1,03 1,03 1 CERVEZA VICTORIA 0,56 2,24 6 RON NEGRITA ANEJO 8,56 8,56 COCA - COLA BOTE ZE 0.89 5.34 GEL INTIMO CHILLY 3,54 3.54 LIMPIADOR AMONIAC 1,29 1.29 BAYETA REX POLVO 1,37 1.37 LA CASERA GASEOSA 0,61 1.22 A. LINARES PAN 270 0.66 0.66 TOTAL 25,25 ENTREGADO 0,00 TARJETA ... 25,25 B.IMPONIBLE IVA IMP.IVA IMPORTE

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" BILL " Sp . z o.o. 53-621 Wroclaw , ul . Glogowska 6 ODDZIAL 53-652 Wroclaw , ul.Kruszwicka 8a BD0 : 000141197 NIP : 8971704245 W168398 PARAGON FISKALNY C.FUZETEA ZERO MARAC . 1,5L A 1 * 7.90 7.90A Sprzedaz opodatkowana A : 7.90 Kwota PTU A 23 % 1.48 SUMA PTU 1.48 SUMA : PLN 7.90 DO ZAPLATY : 7.90 ROZLICZENIE PLATNOSCI Karta karta : 7.90 F164861 # 1 MAGDA 30-01-2024 16:30 3DC1BFA14E7FC8594140716709FA6DBD8C3D8582 TE EBT 2101695640 Nr transakcji : 188022 Nr Sys .: 188022

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Delikatesy Centrum sp . z o.o. 62-052 Komorniki ul . Wisniowa 0.11 Punkt sprzedazy DC 1899 53-671 Wroclaw Legnicka 23-25 BDO : 000145623 NIP 8951012337 2024-01-30 17:40 537987 PARAGON FISKALNY BISZKOPTY DESSIMO ZC 1 x2,99 2,990 CHRUPKI CHEETOS KETC 1 x4,99 4,99D BATON CRUNCHY ORZECC 1 x1,89 1,890 NAPOJ FUZETEA PASSIX 1 x5,39 5,39A SPRZEDAZ OPODATKOWANA A 5,39 PTU A 23,00 % 1.01 SPRZEDAZ OPODATKOWANA D 0 % 9,87 SUMA PTU 1,01 SUMA PLN 15,26 00484 #Kasa 2 Kasjer nr 0.22 2024-01-30 17:40 57A4E1AD64AE1B354C694785EBFBOFB90B7C3938 F CAO 1802178202 Nr sys . 2627 Karta DEBIT MASTERCARD 7 15,26 PLN Nr transakcji : 2627 Numer : 240130262702

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SUPER DUMBO ( TORRE DE ROMO ) V. ALICANTE N. 2 0110 CHURRA AGARMUR , S.L. .I.F .: B30374540 18:06 RA.SIMPLIF .: 1964 FECHA : 31/01/2024 AJA NUMERO .: 6 TURNO : 15:03 OS . ARTICULO PVP IMP . 1 COMIDA GATOS FELI 2,01 2,01 1 COMIDA GATOS FELI 2,01 2,01 1 COMIDA GATOS FRIS 3,19 3,19 1 AGUA BEZOYA 750 M 0,61 0,61 2 AGUA LANJARON 6.2 1,82 3,64 8 COCA - COLA BOTE NO 0,89 7,12 LLLLZKLLLL 1 CAFE VIVO MOLIDO 1,25 1,25 3 BARRITAS CORNY % 2,03 6,09 1 GLLTAS . CUETARA T 2,82 2,82 3 GLLTAS . FILIPINOS 0,95 2,85 1 LECHE CONDENSADA 3,37 3,37 1 BEBIDA ENERGETICA 1,36 1,36 TOTAL >>>>>>>> 36,32 ENTREGADO . 0,00 TARJETA 36,32

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*** SUPERMERCATO CONAD ****** ** GABRIELIS SRL ** Corso Francia snc - Rivoli ( TO ) P.Iva 12516950016 Tel.011 9593638 DOCUMENTO COMMERCIALE di vendita o prestazione DESCRIZIONE IVA Prezzo ( EUR ) FANTA PET 66 cl 22,00 % 0,99 C.Insieme 0226 ******* 99 NOVI CIOCCOLATO 10,00 % 1,19 NOVI CIOCCOLATO 10,00 % 1,19 BIRRA 11 PARALLELI L 22,00 % 0,89 C. Insieme : Sconto 10,00 % -0,40 TOTALE COMPLESSIVO 3,86 di cui IVA 0,52 Pagamento elettronico 3,86 Importo pagato 3,86 01-02-2024 08:16 DOCUMENTO N. 1605-0002 RT 99MEY051358 DETTAGLIO FORME di PAGAMENTO BANCOMAT 3,86

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*** CARREFOUR *** Mairena de Alcor BAJADA DE PRECIOS CIF : A28090108 Telf . Directo Tienda 633416323 Supermercados Champion SAU Telefono Atencion al Cliente 914908900 AGUA FONT NATURA 5 2 x ( 0,62 ) 1,24 BEBIDA MELOCOTON 6U 1,50 COCA COLA ZERO 2 L 7,68 VINO JUMILLA JOVEN 2 x ( 1,85 ) 3,70 ZUMO MELOCOTON UVA 1,49 PAPEL HIGIENICO X32 6.05 SUAVIZANTE AZUL BOLV ARROLLOS SUPERMICRO 5.55 FIDEO GARBANZ6 BUED 1.35 HARINA CARREFOUR 1.70 2 x ( 0.65 ) 1.30 LENTEJA PARDA ROJA 1,65 PIPAS CALABAZA CAR 1,41 PIPAS GIRASOL SAL 2x ( 0,99 ) 1,98 QUINOA BLANCA 1,30 SALSA SOJA S / GL 1T15 2,15 SIROPE AGAVE 3,15 TOMATE FRITO GARBA 0,45 BEBIDA SOJA CALCIO 3 x ( 0,70 ) 2.10 BOCADOS ORIGINALES 4,15 DONUT BOMBON 220 GR 2,89 FLORA 225 GR 1,25 JUDIAS PLANAS 1KG 1,35 MASA PARA EMPANADA 1,61 MINI REDONDO 250G 2,75 QUESO RALLADO CRF 1,63 QUESO SIN LACTOSA 1,68 VEGETAL COCO FRESA 1,58 JAMON YORK 300 G 1,79 LONCHAS VERDAY 2,39 ALBAHACA FRESCA 2 x ( 1.49 2,98 PICON SIN GLUTEN 1,69 FREGONA MICROFIBRA 1,49 SUBTOTAL 76.83 DTO . CUPON 5X60 EUR -5,00 9931876185601 DTO . CHEQUE AHORRO -6,13 9931872006139 40 ART . TOTAL A PAGAR : 65,70 VENTAJAS OBTENIDAS EN SU COMPRA : ACUMULADO CLUB : 1,19 DESCUENTOS : 11,13 TOTAL AHORRO EN ESTA COMPRA : 12,32 J TIPO BASE CUOTA 10,00 % 29,81 2,98 21,00 % 19,67 4,13 0,00 % 7,66 0,00 5,00 % 1.38 0,07 PAGADO METALICO 105,70 CAMBIO RECIBIDO 40,00 CHEQUE CLUB REDIMIDO b 0.13 SOCIO CLUB CARREFOUR ( ** ) : 15866818 Saldo acumulado a 25/01/2024 : 1,09 EUR DISPONE DE 60 DIAS PARA DEVOLUCIONES NRF : N0188004240125000036 25/01/24 12:03:08 0210 004 0188 5446 LE ATENDIO : M REYES

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SUPER DUMBO ( TORRE DE ROMO ) W. ALICANTE N. 2 0110 CHURRA AGARMUR , S.L. .I.F .: B30374540 16:49 RA.SIMPLIF .: 11975 FECHA : 31/01/2024 AJA NUMERO .: 4 TURNO : 15:10 UDS . ARTICULO PVP IMP . 8 COCA - COLA BOTE NO 0,89 7,12 TOTAL >>>>> 7,12 ENTREGADO . 20,00 CAMBIO . 12,88 B.IMPONIBLE % IVA IMP.IVA IMPORTE 5,88 21,0 1,24 7,12 * Gracias por su visita * Le atendio : EVA MARIA M. L.

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40AA MERCADONA , S.A. A - 46103834 CAMINO DE MALAGA 33 go on zbM 29700 VELEZ - MALAGA Demenog o TELEFONO : 952558093 nobonib si ne 01/02/2024 11:37 OP : 319245 FACTURA SIMPLIFICADA : 2736-016-041100 Descripcion P. Unit Imp . ( EUR ) 1 COLA REGULAR 0,5L 1,45 1 CAFE LECHE CAPPUCCIN 0.75 1 CAFE LECHE ESPRESSO 0,75 1 MARIA DORADA 0 % 1,55 1 PAN BLANCO 0.85 1-1 CORAZON ROMANA 1,15 5 CERVEZA 0,0 % 0,35 1,75 FILETES LOMO 4,28 1 NAPO 3 CHOCO 0,85 1 BANANA 0.400 kg 1,45 EUR / kg 0,58 TOTAL ( EUR ) 13,96 ENTREGA EFECTIVO 20,00 DEVOLUCION 6,04 IVA BASE IMPONIBLE ( EUR ) CUOTA ( EUR ) 0 % 1,73 0,00 10 % 8,21 0,82 21 % 2,64 0,56 TOTAL 12.58

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# simyo 4G 11:56 64 % CAMBIO RECIBIDO 0,00 SOCIO CLUB CARREFOUR ( *** ) : 33364774 Saldo acumulado a 01/02/2024 : 1,09 EUR DISPONE DE 60 DIAS PARA DEVOLUCIONES NRF : N0068015240201000016 01/02/24 10:41:13 0203 015 0068 9363 LE ATENDIO : ANDREA 0102240203015006809363 Devoluciones Compartir

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SUPER DUMBO ( RONDA SUR ) V. ALICANTE N. 2 0110 CHURRA AGARMUR , S.L. C.I.F .: B30374540 19:16 FRA.SIMPLIF .: 9509 FECHA : 30/01/2024 CAJA NUMERO .: 1 TURNO : 14:42 UDS . ARTICULO ARTICULO PVP IMP . 8 COCA - COLA BOTE NO 0,89 1 7,12 TOTAL nnnn 7,12 ENTREGADO . 20,00 CAMBIO 12,88 B.IMPONIBLE % IVA IMP.IVA IMPORTE 5,88 21,0 1,24 7,12 * Gracias por su visita * Le atendio : EVA MARIA M. L.

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MATTHIAS ACE 12 . E REMOVE IT . UDUSIO ONLUSTIAUSIO MAURO 1509 . lega JJUR A UOY BIO BRITA2 TOM 3 UOY 1 . KURA JA El Corte Ingles 616 61162909 29 noio6929102.9u 92 shoqmi 13 noibulovahoidms2 noizdomos supleus EL CORTE INGLES , S. Ameno 515 pataist -ON.I.F.A - 28017895 / Dom . Soc .: Hermosilla , 112 , 28009 - Madrid.com Inscrita en el Registro Mercantil de Madrid , sl ob 2013 Tomo 519 , Folio 1 , Hoja M - 9880 , inscripcion 1974 20dm6 Isugi noo CENTRO COMERCIAL JAIME IIIams smaim .bsbilspait ob zeneid ol XOOS JOA 16 smotrio : Ispel sinis si ob 1115 6 2006 & obsTICKET 1961ub 6x16Tuje gistipib 201nomels nos consid 201 zobiuloni ) spetne ob srbet ( 2006 E610i19tni sa nu o unito animua sb 162 ulov 191 3 1 Jnema101Y2E9XAF8U6HEUGX04SUEdms enolo 29195 nejemps enolbulovob i zivns sxiejsm 6l 95 29195 devell 629199 Jaupi dms i zobamotni enoloqooxe ael ob devell Vendedor T.T EmpCent Operac . Fecha Hora EdPlZn I 2 O 60556982 9 0010923 03920432 01 / feb / 24 11:36 018870 00 5190 1116 VIBC 30 BUT Tonene , B1036lub 6291610ish de ale 2020loni ) jnemsnill ob sjsb ob alstigib zinemele de CONTROL : 9015CC1100100 inomsteinindua CODIGO DE CONTROL : Jozen Cantidad 129 Importe Descripcion dotannost REFRESCOS COLA 602914 C 9261610 5,80 Precio unitario 1,456102 sup olsa da bio Bilimba anoipuloveb e 2oidmis REFRESCOS COLA ZERO molnieniages 1 Covis26291,45 GALLETA RELL.CHOC LE os omotno1 Bost3,05 Siop brinu nons ) . 1 Bub so MINI WAFFER 100 anod 20 zoblubor ing ob 1,99 SUBTOTAL igini ossig au 100 sunitnoo nolo 12.29 o nissoba usr 1918x1 b100 no drive oxatipo sexlusti IVA INCLUIDO nos nips sto2010 Detalle desglose tipo impuesto : se nosilstolusti osobid Glo No Total Base Cuota ( B ) IMP 10,00 % 4,58 0,46d 15,04 ( C ) IMP 21,00 % 5,99 00 1,26 med 7,25 1000 olomobi ispnete TOTAL COMPRA EUR no nessutib deletio 12,29 axborio vrie . jiworla of boon lliw uoy gisson aidi qo odt cmt1 TO 2000daxa 12.29 QUENTA

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TUDELA TELF.932401515 AREAS , SAU NIF : A - 08225013 FACTURA SIMPLIFICADA DK3T / 1717124 SELF / TDA TPV3 FECHA 29/01/2024 18:30:49 01124110 CAMARERO 4805 SALA O MESA 805 UDS DESCRIPCION IVA IMPORTE 1 FRUTOS SECOS FRIT COCT 10 % 2,00 1 REFRESCO COCA COLA ZER 10 % 3,35 1 REFRESCO FANTA SANDIA 10 % 3,35 BASE IMPONIBLE 7,91 IMPUESTO 10 % 0,79 TOTAL 8,70 ENTREGADO CAMBIO EFECTIVO EUROS 10,00 1,30 ************ Fra .: http://gestionfacturas.es.areas.com Referencia : DK3-1717124 *** GRACIAS POR SU VISITA *** es.areas.com ** Tu opinion es importante ** eiorar ?

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TUDELA AREAS , SAU TELF.932401515 NIF : A - 08225013 FACTURA SIMPLIFICADA DK3T / 1717125 SELF / TDA TPV3 FECHA 29/01/2024 18:42:02 01124110 CAMARERO 4805 SALA O MESA 805 UDS DESCRIPCION IVA IMPORTE 1 SERRANITO DE TORTILLA 10 % 7,50 1 REFRESCO COCA COLA ZER 10 % 3,35 BASE IMPONIBLE 9,86 IMPUESTO 10 % 0,99 TOTAL 10.85 ENTREGADO CAMBIO TARJETA OF 10,85 0,00 **** Fra .: http://gestionfacturas.es.areas.com Referencia : DK3-1717125 *** GRACIAS POR SU VISITA *** es.areas.com ** Tu opinion es importante ** ! Nos ayudas a mejorar ?

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S.C. MEGA IMAGE S.R.L. STR . SEBASTIAN , NR.138-140 , PARTER SECTOR 5. BUCURESTI COD IDENTIFICARE FISCALA : R06719278 Lei 1.000 BUC . X 8.49 COCA COLA 2L 8.49 A REDUCERE = -2.55 LEI 15 % REDUCERE 1.000 BUC . X 8.49 COCA COLA 2L 8.49 A 1.000 BUC . X 12.99 ORBIT SPEARMINT84G 12.99 B 1.000 BUC . X 3.91 FRANZELA ALBA 500G 3.91 B 1.000 BUC . X 5.49 CHIO SARE 60G 5.49 B SUBTOTAL 39.37 DISCOUNT 2.55 - A TOTAL 36.82 TOTAL TVA 4.15 TVA A 19.00 % 2.30 TVA B 9.00 % 1.85 CARD 36.82 ING DETALII TRANZACTII : ING 36.82 VISA TERMINAL 9M351211 COMERCIANT 9M351200 AID A0000000031010 APN ING Paywave TVR 0080008000 CVMR 440302 VANZARE *** ***** 9657 CIP CONTACT NUMAR BATCH 1006 NUMAR CHITANTA 131696 DATA 01.02.24 ORA 12:39:53 RRN 403210914352 ( D1 ) COD AUT . 006260 RASP 00/000 TRANZACTIE APROBATA ! SUMA 36.82 RON AI PRIMIT 18 PUNCTE LOTALITATE POS : 1 OP : 40 TR : 140 IN APLICATIA MEGA IMAGE AI ACCES MEREU LA CARDUL TAU . DOAR CARDURILE INREGISTRATE ACUMULEAZA PUNCTELE ! WWW.MEGA-IMAGE.RO/MY-ACCOUNT TEL / FAX : 0212246677 EJTRZ : 00122 ID UNIC : 80001447462024020112400119440122 BF . 00122 DATA : 01/02/2024 ORA : 12-40-01 RL 8000144746 BON FISCAL

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Bar - Restaurante AGUDO COCINA TIPICA ABAGONESA VINO DE LA TIERRA 16a mai bine BUD ANTONIO AGUDO AGUDO * CIF.17.338.105 - S Telf : 976 31 47 99 Factura Simplificada : 9905 2 x CORTADO x 1,50 3,00 2 x TORTILLA PATATA x 3,00 6,00 COCACOLA 2,60 COCACOLA 2,60 Total 14,20 Neto 12,91 IVA.10 % 1,29 Efectivo 14,20 Fecha : 1.02.24 Hora : 10 : 52 GRACIAS * THANK YOU * IVA INCLUIDO Les Atendio : SORTI

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SUPER DUMBO ( JUNTERONES ) V. ALICANTE N. 2 0110 CHURRA AGARMUR , S.L. .I.F .: B30374540 09:50 FRA.SIMPLIF .: 9659 FECHA : 31/01/2024 CAJA NUMERO .: 2 TURNO : 9:02 PVP IMP . UDS . ARTICULO IMP . GINEBRA LARIOS 1 11,34 11,34 1 RON BARCELO ANEJO 14,81 14,81 1 1,99 1,99 AQUARIUS NARANJA 1,99 7 COCA - COLA BOTE NO 0,89 6,23 TOTAL >>>>> 34,37 ENTREGADO .. 0,00 TARJETA 34,37 B.IMPONIBLE IVA IMP . IVA IMPORTE 28,40 21,0 5,97 34,37 * Gracias por su visita * Le atendio : JERONIMO B.M

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DAS VPL SL . LAS CARCAVAS 2 Cod Cliente 4309336 LESCAS 45200 TOLEDO J.F B45919974 Tel . 916151001 C / CASTILLA LA VIEJA N deg 0.17 FUENLABRADA , MADRID 28941 CIF : 50167426X facturas@bebidasvpl.es/ pedidos@bebidasvpl.es Tel . Movil 647 13 60 73 Horario ABRE 8:30 H Ruta Comercial ROBERTO No Albaran 2024/2006 Fecha Albaran 24/01/2024 Forma de Pago CONTADO Cod . Und Total IVA Cod . Descripcion Lote Precio IPV + CIP Desc . 93 3 BOTE COCA COLA IMPORT S / E 13,40 40,20 EUR 0.21 141 3 BOTE COCA COLA ZERO IMPORT S / E 14,15 42,45 EUR 0.21 523 1 BOTE FANTA NARANJA 13,37 13,37 EUR 0.21 500 1 BOTE TONICA SCHWEPPES 15,50 15,50 EUR 0.21 545 1 SCHWEPPES LIMON N / RET . 1 SCHWEPPES LIMON N / RET . 16,00 16,00 EUR 0.21 1 LECHE PULEVA HOSTELERIA 1,5 L 6 9,90 0,00 EUR 0 207 BOTELLAS 100 % 0,00 EUR 0 0 % 0,00 Bruto 0 % 0,00 Descuento -- 0,00 IVA 4 % 0.00 Base Imponible

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UPER DUMBO ( JUNTERONES ) . ALICANTE N. 2 110 CHURRA GARMUR , S.L. I.F .: B30374540 13:00 A.SIMPLIF .: 16007 FECHA : 29/01/2024 JA NUMERO .: 3 TURNO : 8:52 UDS . ARTICULO PVP IMP . 1 COMIDA GATOS FELI 2,01 2,01 1 COMIDA GATOS FELI 2,01 2,01 1 COMIDA GATOS FRIS 3,19 3,19 1 AGUA BEZOYA 750 M 0,61 0,61 AGUA LANJARON 6.2 1,82 3,64 COCA - COLA BOTE NO 0,89 7,12 1 CAFE VIVO MOLIDO 1,25 1,25 1,25 BARRITAS CORNY % 2,03 6,09 1 GLLTAS . CUETARA T 2,82 2,82 3 GLLTAS . FILIPINOS 0,95 2,85 1 LECHE CONDENSADA 3,37 3,37 1 BEBIDA ENERGETICA 1,36 1,36 TOTAL >>> 36,32 ENTREGADO 0,00

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DELI GROUP PROFESSIONAL SERVICES SRL STR . UZINEI NR . 3 , MIOVENT , JUDET ARGES CIF : R013904170 CASA1 - MOTOR2 NUME CASIER MARTIN GHEORGHITA COCA COLA 0,5L 1 BUC X 5.00 5.00 A TRIGON CU BRANZA 1 BUC X 3.30 3.30 B TRIGON CU BRANZA 1 BUC X 3.30 3.30 B Shui Shui Shui Shui Shui Shui TOTAL ARTICOLE 11.60 TOTAL LEI 11.60 NUMERAR LEI 11.60 REST 0.00 TOTAL TVA A - 19 % 0.80 TOTAL TVA B - 9 % 0.54 TOTAL TVA BON 1.34 Z : 1665 BF : 0015 NR . AMEF : 0001 ID BF : 90003136432024013023524816650015 DATA : 30-01-2024 ORA : 23:52:48 S / N : DB4700011562 TD : 00159141 CASIER 1 : CASIER 1 BON FISCAL 9000313643

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ELZ ELL 006 AHORRAMAS PLAYA DE RIAZOR 0.40 28042 BARAJAS ( MADRID ) AHORRAMAS , S.A . A28600278 01-02-2024 10:35:50 Caja : 4 Tique : 66 PURE PATATA MAGGI 460G A 3,30 EUR ESPONJA BODYPLUS BEBE B 0,95 EUR CHAMPU H & S 400ML NUTRE & CUID CUID B 5,35 EUR GALLETA DIGESTIVE GULLON 26 A 1,00 EUR CERVEZA RUBIA MAHOU 5 * 33CL 2 Un x 9,96 EUR / Un B 19,92 EUR PROMOCION B -5,28 EUR REFRESCO COLA COCA - COLA 2L 2 Un x 1,99 EUR / Un B 3,98 EUR GOLOSINA SWEETPEOPLE 38G LO A 1,25 EUR QUESO UNTAR PHILADELPHIA 10 D 1,00 EUR CAFE DOLCE GUSTO 16CAPS . LU A 4,25 EUR TOTAL 10 Tr 35,72 EUR Tarjeta ..... 35,72 EUR TOTAL ENTREGADO EUR . 35.72 EUR CAMBIO EUR .......... 0,00 EUR e atendio : ERONICA RACIAS POR SU CONFIANZA ELEFONO ATENCION AL CLIENTE : 900 113 213 ISITE NUESTRA WEB : WWW.AHORRAMAS.COM umero de articulos : 12

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HIPERCOR EL CORTE INGLES , S. A. N.L.F. A 28017895 / Dom . Soc .: Hermosilla , 112 , 28009 Madrid . Inscrita en el Registro Mercantil de Madrid , Tomo 519 , Folio 1. Hoja M 9880 , inscripcion 197 * ADEMUZ HIPER C.C. Ademuz , Av . Pio XII , 51. 46015 Valencia TICKET 1301AK9XADMSOK613904SU8 Vendedor T.T EmpCent Operac . Fecha Hora EdP Zn T 65528739 9 0010714 00338967 01 / feb / 24 09:45 018800 00 CODIGO DE CONTROL : 90151EA66A Descripcion Cantidad Importe REFRESCOS COLA ZERO 1 C 20,40 BOTELLITAS AZUCAR 1 B 0,92 BESOS DE FRESA NATA 1 B 1,10 ACEITE VIRGEN 1 E 44,95 SUBTOTAL 67.37 IVA INCLUIDO Detalle desglose tipo impuesto : Base Cuota Total ( B ) IMP 10,00 % 1.84 0,18 2,02 ( C ) IMP 21,00 % 16,86 3,54 20,40 ( E ) IMP 5,00 % 42,81 2,14 44,95 TOTAL COMPRA E 67.37 MASTE CARGO EN CUENTA 67.37 535120 ****** 8017 01-02 09:46 AUT : 714683 FUC : 031577554 Tipo operacion : Venta AID : A0000000041010 Debit Mastercard ARC : 00 MASTERCARD CONTACTLESS >> ) ) ( N. TOTAL DE ARTICULOS : 4 ) LE ATENDIO : ELENA VEINTIMILLA GRACIAS POR TU VISITA AHORA PUEDES CONSULTAR TUS COMPRAS Y CUPONES DESDE LA APP DE EL CORTE INGLES . Consulte aqui las condiciones de devoluciones de operaciones con cupones promocionales : elcorte ingles.es/devolucioncupon No se admitiran devoluciones entre Tiendas de Canarias / Peninsula y Baleares cuando no este representada la marca . CAMBIOS Y DEVOLUCIONES : Conforme al art . 55.2 de la Ley 7/2022 de Residuos , el coste del envoltorio o envase de plastico que necesiten los productos

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DELI GROUP PROFESSIONAL SERVICES SRL STR.UZINEI NR . 3 , MIOVENI , JUDET ARGES CIF : RO13904170 INN CASA1 - MOTOR2 NUME CASIER MARTIN GHEORGHITA COCA COLA 2 L 1 BUC X 8.70 = 8.70 A NAPOLITANA MY MOTTO CACAO 34G 1 BUC X 2.00 = 2.00 A TRIGON CU BRANZA 1 BUC X 3.30 = 3.30 B TRIGON CU BRANZA 1 BUC X 3.30 = 3.30 B SANDVIS SUNCA SI C PP 1 BUC X 8.00 8.00 B MY MOTTO ALUNE 34G 1 BUC X 2.00 = 2.00 A SANDVIS SUNCA SI C PP 1 BUC X 8.00 = 8.00 B *********** ********** TOTAL ARTICOLE 35.30 ********************* TOTAL LEI 35.30 NUMERAR LET 35.30 REST 0.00 TOTAL TVA A - 19 % 2.03 TOTAL TVA B - 9 % 1.87 TOTAL TVA BON 3.90 Z : 1665 BF : 0034 NR . AMEF : 0001 ID BF : 90003136432024013100463016650034 DATA : 31-01-2024 ORA : 00:46:30 S / N : DB4700011562 TD : 00159160 CASIER 1 : CASIER 1 BON FISCAL 9000313643

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