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** CARREFOUR MARKET ** * C / DONA BLANCA , 13- JEREZ * BAJADA DE PRECIOS *** SUPERMERCADOS CHAMPION S.A . *** CIF : A28090108 Telefono tienda : 629199458 Telef Atencion cliente : 914908900 COCA COLA PACK 4X 5,00 30 BOLSAS PAPELERA 1,11 2 ART . TOTAL A PAGAR : 6,11 TIPO BASE CUOTA 21,00 % 5.05 1,06 PAGADO METALICO 10,21 CAMBIO RECIBIDO 4,10 DISPONE DE 60 DIAS PARA DEVOLUCIONES Descubre todas las Ventajas de la Tarjeta PASS en www.pass.carrefour.es NRF : N6062132240131000213 31/01/24 18:40:52 0135 132 6062 9370 LE ATENDIO ROBERTO
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19:49 12 - 31 de enero : LIDL SUPERMERCADOS S.A.U Carretera de Villabanez , 3 47017Valladolid NIF A60195278 EUR - / Nuggets de pollo salsa 2,99 B Milbona / Leche condensada 3,85 B Ferrero Nutella 450g 4,49 B Milbona / Nata montada spr 1,49 B Realvalle / Lote de Navida 34,99 B - / Almeja del Pacifico co 3,69 B 0,974 kg x 3,79 EUR / kg - / Navajas crudas DPS 5,84 B 0,836 kg x 6,99 EUR / kg Nocilla Mini cookies 1,59 B - / Ud . Agua 5717522 0,21 B Coca - Cola / Coca Cola 1,99x 4 7,96 C Dto . Coca Cola -0,66 LU Mini Oreo , Principe y 1,99 B Milbona / Queso especiado 3,99 E Mini Burger 2,49 B - / Filetes gallineta nord 5,20 B 0,410 kg x 12,69 EUR / kg La Cestera / Panes para ha 0,89 B Napolitana de york y 0,79x 2 1,58 B Milbona / Rulito de queso 1,35 B McEnnedy / Pancakes 1,99 B Platano ecologico 3,05 E 1,020 kg x 2,99 EUR / kg Barra de pan 0,47x 2 0,94 E Dto . Barra de pan -0,24 Total 89,67 Tarjeta 89,67 A0000000041010C0000601 00 034786244 00000007 VENTA CONTADO 549928XXXXXX1110 658850 31/01/2024 14:24:13 IMP .: 89,67 EUR RECIBO PARA EL CLIENTE
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19:46 39 X ** CARREFOUR MARKET ** * AVDA . SANTA COLOMA 24-26 * *** SUPERMERCADOS CHAMPION S.A . *** CIF : A28090108 TELEFONO TIENDA : 639349634 ATENCION AL CLIENTE : 914908900 ************************************** COCA COLA LLAUNA 0.33 4 x ( 0,95 ) 3,80 COCA COLA ZERO LAT 2 x ( 0,89 ) 1,78 PIPES PIPONAZO 200G 2,69 CAFE LATE CAPPUCCIN 2 x ( 1,88 ) 3,76 CANELONS CARN 5,72 CANELONS CASOLANS 5,75 PERNIL CUIT EXTRA 2 x ( 2,39 ) 4,78 BARRES PA 3 UNITATS 1,10 ==== 14 ART . TOTAL A PAGAR : 29,38 ==== VENTAJAS OBTENIDAS EN SU COMPRA : ACUMULADO CLUB : 0,30 TOTAL AHORRO EN ESTA COMPRA : 0,30 TIPO BASE CUOTA 10,00 % 20,64 2,06 21,00 % 4,61 0,97 0,00 % 1,10 0,00 === === VENTA 29,38 198703080140001 00000001 A0000000041010 DEBIT MASTERCARD XXXXXXXXXXXX6925 00 31/01/2024 19:09:00 IMPORTE : 29,38 EUR 00/946838 205334 OP . CONTACTLESS , FIRMA NO NECESARIA Devoluciones Compartir
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EROSKI / center TLF : 981-284699 -FACTURA SIMPLIFICADA 139080022401246548 VEGO SUPERMERCADOS S.A.U. Enrique Marinas s / n C.I.F. : A36651313 C : 3908 24-01-2024 17:29 111 02 1 6548 3908 2988 02 1706113862 SOCIO EROSKI club * 255126408 No. EUROS / UD EUROS / TOT ING.CLUB ZUMO DEL DIA 0,95 QUESO FRESCO VILL 1,55 2 ZANAHORIA BABY 0,99 1,98 MAXI PECHUGA PAVO 1,98 MAXI PECHUGA PAVO 2,13 CHORIZO CURADO AH 3,75 0,50 PECHUGA POLLO 3,91 AQUARIUS LIMON 33 0,89 AQUARIUS LIMON 1 . 1,99 TOTAL A PAGAR 19,13 ENTREGADO 20,13 CAMBIO EUROS 1,00 PROMOCION PUNTOS 3 DESCUENTO POR OFERTA SOCIO 0,50 TOTAL DESCUENTOS AL MONEDERO 0,50 SALDO EN TU TARJETA E.CLUB 0,85 PUNTOS TRAVEL CONSEGUIDOS 3 DESCUENTOS -0,50
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coop Affillato Coop Alleanza 3.0 MAR SRL UNIPERSONALE VIA ORIA , 5-72028 TORRE S.SUSANNA ( BR ) PART.IVA 02602470748 TEL . 0831746540 CASSA UNO DOCUMENTO COMMERCIALE di vendita o prestazione DESCRIZIONE alfqunolaftilo ! IVA Prezzo ( EUR ) DIVELLA 88FSTR VI * 1,19 DIVELLA 61 FLC VI * 0,75 ROSSOGARGANO PA VI * 1,39 IMB BICCHIERI C VI * 1,59 COOP TOVAGLIOLI VI * 1,19 DIVELLA 30 FLC VI * 0,75 * PATATE NOVELLE RT K VI * 3,49 CIRIO FAG.CANNE COOP BISCOTTI U VI * 1,39 VI * 2,49 DIVELLA 30 FLC VI * 0,75 DIVELLA 24 FLC VI * 0,75 DIVELLA 29 FLC VI * 0,75 MULINO BIANCO B VI * 1,69 CIRIO CECI LESS VI * 1,39 IMB BICCHIERI C VI * 1,49 ROSSOGARGANO PA VI * 1,39 DIVELLA 17 FLC VI * 0,75 FANTA ORANGE PE VI * 2,39 LE GOLOSERIE 4 VI * 2,59 LE GOLOSERIE 4 VI * 2,59 * CAMEO PIZZA RIS VI * 2,69 COOP CHOPPER MA VI * 0,15 COOP SHOPPER MA VI * 0,15 COOP SHOPPER MA VI * 0,15 COOP SHOPPER MA VI * 0.15 Joronomi lugolaftiloton.www TOTALE COMPLESSIVO 34,05 di cui IVA 0,00 Pagamento contante 50,10 Resto 16,05 Importo pagato 438 34,05 * VI = Ventilazione 15-01-2024 16:31 DOCUMENTO N. 1296-0036 RT 991EB011596 DETTAGLIO FORME di PAGAMENTO CASSA 50,10 ERO N. PEZZI 25 CASSIERE 01 CASSA 1 NEGOZIO 1006 **** ********** EDI LA COOP CARD . UN MONDO DI I TI ASPETTA ! ARRIVEDERCI ********************** E GRAZIE
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SUPERMERCA.com LUCA 811 Am794 560 R TEL 092154 ) P. IVA 016017091 DOCUMENTO COMMERCIALE di vendita o prestazione DESCRIZIONE IVA Prezzo ( EUR ) FLARANT BRUT CL 75 22 % 15,50 BANO DOC COLLE ? 2.0 COCA COLA LATI.CLXXX FANTA CL.33x4 22 % 2,70 221 2.99 PALLOTTE CALIO E LOV TON PREZEMELO A MAZZI 4X 0.76 21.450 EUR SPAGETTINI DE CECCO 43 2,90 TOTALE COMPLESSIVO 32,36 di cui IVA 4,91 Pagamento elettronico 32.36 32.36 Tiporto pagato 31-01-2024 14:50 DOCUMENTO NO 1724-0242 RT 88124005454 NUM . ART . : 8 OPERATORE : 7 CASSA 00007 SC.N. 242 *********************************** PAGAMENTO ELETTRONICO PAGOBANCOMAT PAGOBANCOMAT ACQUISTO CONAD CHIETI CH ESERC . 310762200008 4.L.I.C. 90000005000 DATA 31/01/24 ORA 14:51 TML 00916243 STAN 001740 MOD ONLINE CTLS ICC AUT , 833558 OPER . 001761 AUTH.RESP.CODE 00 A.ID | A0000001410001 APPL PAGOBANCOMAT ATC 00CA TCC 380 TT 00 TRCC 978 UN C3EBFAD1 TVR 0000040000 AROC 2B0E4A631DC2A279 IAD OC030A20F08000000000 000000 CVM PIN ONLINE IMPORTO EUR 32,36 TRANSAZIONE ESEGUITA GRAZIE E ARRIVEDERCI NEXI LA GRANDE QUALITA ' DELLA PASSA TA DI POMODORI 100 % ITALIANI A L MIGLIOR PREZZO . SCOPRI BASSI & FISSI FINO AL 30 APRILE GRAZIE PER AVERCI SCELTO 2401310702420 DETTAGLIO PAGAMENTI BANCOMAT 32,36
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ARATIM CONSULTING SRL CINCU , PRINCIPALA FN , JUD . BRASOV CUI : RO16243995 MI 31/1/2024 20:36 0272 CLO1 : CLIENT1 CA01 : CASIER1 CM : ID_TRANZ .: 494221 BON VANZARE 3 BUC x 5,00 LEI SGR COCA COLA DOZA 0.33L 15,00 A 1 BUC x 6,50 LEI COCA COLA 0.5L 6,50 A 1 BUC x 26,50 LEI KENT HD BLUE 94S 26,50 A 1 BUC x 2,00 LEI PUNGI PLASTIC MARI 2,00 A 1 BUC x 19,00 LEI STALINSKAYA 0.2L 19,00 A 1 BUC x 4,50 LEI CIUCAS DZ 0.5L 4,50 A 1 BUC x 4,50 LEI CIUCAS DZ 0.5L 4,50 A 3 BUC . x 0,50 LEI PRODUS RECICLABIL GARANTIE 1,50 D TOTAL LEI 79,50 NUMERAR 79,50 BON FISCAL : 0262 BUCATI : 10 SUMA TVA A 19 % 12,45 SUMA TVA D 0 % 0,00 SUMA TVA TOTAL 12,45 ACCUM . BON FISCAL : 0531950 CASIERIE # 1 CM : CASIER : DERZSI REBECA CLAUDIA BON FISCAL FL8000526516 VA MULTUMIM !
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ALCAMPO DAROCA FACTURA SIMPLIFICADA TARRINA BUEY 2,99 B ZUMO DON SIMON 1,65 B SEVEN - UP LATA 0.55 A BOLSA 50X60CM 0.12 A COCA - COLA LATA 0.89 A SMOOTHIE MANGO & 2,49 B ATUN EN AC . DE O 2,61 B PAN TOSTADO AUCH 1,30 B SALCHI FRANKFURT 0.61 B SALCH . PAVO 200G 1,00 B SALCHI FRANKFURT 0.61 B EUR * TOT 14,82 EUR EFECTIVO 20,00 EUR CAMBIO 5,18 NUM . TOTAL ART . VENDIDOS = 11 Imp . % Base Cuota A IVA 21,00 1,29 , 27 B IVA 10,00 12,04 1,22 B 31/01/24 14:12 0179 02 0354 102 ALCAMPO SA CIF : A28581882 TLF.683649484 C / SANTIAGO DE COMPOSTELA SUR S / N 28029
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MERCADONA , S.A. A - 46103834 GRAN VIA ESCULTOR SALZILLO 7 30004 MURCIA TELEFONO : 968214599 29/01/2024 13:57 OP : 180763 FACTURA SIMPLIFICADA : 2487-013-054650 Descripcion P. Unit Imp . ( EUR ) 4 COLA LIGHT 0,89 3,56 * BLUE II SLALOM 6 3,40 1 GEL AFEITAR 2,80 1 MINI EMP PISTO P6 1,70 1 PLATANO ob no 0,834 kg 1,99 EUR / kg 1,66 TEXIOITAN TOTAL ( EUR ) 13,12 TARJETA BANCARIA 13,12 6160.2 IVA BASE IMPONIBLE ( EUR ) CUOTA ( EUR ) 0 % 1,66 0,00 10 % 1,55 sten noo 0,15 . 21 % al me onol 8,07 1,69 S TOTAL 11,28 1,84 oubour ob qq / nidios .E TARJ . BANCARIA : **** **** **** 435000 le N.C : 044093250 AUT : 631738 @ AID : A0000000031010moo ARC : 3030 >> ) ) Istipib texbit VISA CREDITO / DEB Donk
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MERCADONA , S.A. A - 46103834 C / PINTOR PEDRO FLORES 0.15 30002 MURCIA TELEFONO : 968340381 29/01/2024 13:04 OP : 283818 FACTURA SIMPLIFICADA : 2347-012-253210 Descripcion P. Unit Imp . ( EUR ) 4 COLA LIGHT 0,89 3,56 1 BLUE II SLALOM 6 3,40 1 GEL AFEITAR 2,80 1 MINI EMP PISTO P6 1.70 1 PLATANO ob nom 0,834 kg 1,99 EUR / kg 1,66 TEXOIT AV TOTAL ( EUR ) 13,12 TARJETA BANCARIA 13,12 6160 IVA BASE IMPONIBLE ( EUR ) CUOTA ( EUR ) 0 % 1,66 0,00 10 % 1,55 100 0,151 . 21 % el no ano 8,07 1,69 TOTAL 11,28 1,84 Touborini obnob qoAal TARJ . BANCARIA : **** **** **** 435000 le N.C : 044093250 AUT : 631738 AID : A0000000031010moo smixong ARC : 3030 > } } } VISA CREDITO / DEB Importe : 13,12 EUR ADAM Visa CaixaBank OSS 002 008 SE ADMITE
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i Supermercados charter La franquica de consum SUPERMERCADOS ARACAR , S.L T 3629 - Picanya Tlf.961592857 - N.I.F.B98504723 C : 3629 03/000006 27.01.2024 13:19 917532 CANT ARTICULO PVP TOTAL S - C 6 COCA - COLA 0,33L . 0,89 5,34 DNI Socio - Cliente 73345 **** Total factura : 5,34 J IMPORTE A ABONAR 5,34 Efectivo 20,35 Cambio 15,01 FACTURA SIMPLIFICADA Base IVA Cuota Importe 4,44 21 0,90 5,34 Los productos con envase de plastico de un solo uso referidos en el Anexo IV - A de la Ley 7/2022 , incluyen en su precio el del recipiente , el cual esta indicado en tienda . Te ha atendido PAULA FERNAN
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MASKOM SUPERMERCADOS C / AYALA , 92. MALAGA Tf.951918079 Factura simplificada .: e34011468 Caj .: 440 Fecha / Hora .: 31/01/24 19:33 ARTICULO IMPORTE COLA ZERO BOTELLA 2LT 1,99 TOTAL 1,99 * ENTREGA : 2,00 CAMBIO : 0,01 IVA 21,0 % DE 1,65 0,34 LE ATENDIO FERNANDEZ JIMENEZ RAQUEL MASKOMO S.L.U. B - 29539210 IVA INCLUIDO 3 e 3 4 0 1 1 4 6 8
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CONAD SUPERSTORE LE VELE LE VELE SRL Viale Regina Margherita , 33 42124 Reggio Emilia ( RE ) P. IVA : 02692120351 DOCUMENTO COMMERCIALE di vendita o prestazione DESCRIZIONE PREZZO ( EUR ) IVA Carta Insieme 0225999294173 PANINI DELLE FESTE 2.67 A GOLD . " I " 75-80 ITA vs 1.98 A INDIVIA BELGA 2.98 A CAROTE 1.39 A PATATE 3.68 A MIX DI RADICCHI S & D 2.98 A 2 x 4.90 TAGLIATA DI PETTO PO 9.80 C 2 x 2.29 BRODO PRONTO VERDURE 4.58 C OS N ? 3 SST 24 / 1-7 / 2 -1.00 C 2 x 1.95 MOSCONI UV GRATTONI 3.90 A OS N ? 3 SST 24 / 1-7 / 2 -1.32 A DENT ELMEX KIDS 50ml 3.25 D 10 UOVA MEDIE ALL.TE 2.19 C CERTOSA S / LATTOSIO G 2.19 A OS N ? 3 SST 24 / 1-7 / 2 -0.50 A MOZZ.BUF.CAMP DOP AL 2.99 A 5PIADINE RIMINESE IG 4.29 A 2 TRAMEZZINI TONNO C 1.99 C 2 x 1.79 BURRO ALIMENTUM SENZ 3.58 A OS N ? 3 SST 24 / 1-7 / 2 -1.20 A 4 x 2.59 BURGER VEG.SPINACI V 10.36 C 4 x 1.15 COCA COLA S / CAFFEINA 4.60 D 2 x 6.25 BISCOTTO PAN DI STEL 12.50 C OS N ? 3 SST 24 / 1-7 / 2 -4.52 C 2 x 4.35 BISC.CAMPAGNOLE M.BI 8.70 C OS N ? 3 SST 24 / 1-7 / 2 -2.80 C FANTA DOLCE PET 1.5 1.59 D OS N ? 3 SST 24 / 1-7 / 2 -0.34 D BEV.ACE / HELA S / Z I C 1.29 D 3 x 1.29 BEV.FR.V / MEL.S / Z I C 3.87 D TORTILLA CLASSICA PA 2.49 C BIANCHE SFOGLIE CONA 1.19 C CONAD PATATINE CASER 1.29 C 2 x 0.75 CONAD POP CORN 100g 1.50 C == FINE SPESA AL VOLO == SUBTOTALE 92.14 TOTALE COMPLESSIVO 92.14 DI CUI IVA 8.10 PAGAMENTO ELETTRONICO 72.14 TICKET 20.00 IMPORTO PAGATO 72.14 A : IVA 4.00 % C : IVA 10.00 % D : IVA 22,00 % 27/01/24 13:03 DOC.0141-0041 RT 531NV400172 DETTAGLIO PAGAMENTI : BUONI SPESA 1x20.00 20.00 CARTA CREDITO 72.14 53INV40017201410041NCLF 000
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DELICIES Piular 0.21 08880 Cubelles 696 851 431 52217640G Le atendio : ENCARGADO Mesa : 30/01/24 11:14 Justi.Fact.Simplificada Und . Articulo Precio Importe ml ml ml ml ml ml ml ml ml `lyh `lh mlh `mlh `l~ Sl@ 1,00 CocaCola 2,00 2,00 IMP % IMPORTE IMP BASE IMPONIBLE 10,00 0,18 EUR 1,82 EUR T. IMP .... 0,18 EUR L 1,82 EUR ml ml ml ml l `lh lh mlh `lh lh L TOTAL DESCUENTO 0,00 EUR TOTAL A PAGAR : 2,00 EUR GRACIAS POR SU VISITA *** *** REDMI NOTE 8 AI QUAD CAMERA
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DELICIES Piular 0.21 08880 Cubelles 696 851 431 52217640G Le atendio : ENCARGADO Mesa : 24/01/24 10:49 Justi.Fact.Simplificada Und . Articulo Precio Importe ml ml ml ml ml ml ml ml ml ml ml mlm ml ml bh r mlh 1,00 CocaCola 2,00 2,00 1,00 Cafe Solo 1,30 1,30 1,00 Infusions 1,60 1,60 1,00 Sup Gel 0,10 0,10 1,00 Aquarius 2,00 2,00 1,00 Creps 3,00 3,00 1,00 Suplement 0,50 0,50 1,00 FUET ( Flauta Cereals ) 1,70 1,70 1,00 Suplement ( MITJA ) 0,50 0,50 44 tttt4444 IMP % IMPORTE IMP BASE IMPONIBLE 10,00 1,15 EUR 11,55 EUR T. IMP ... 1,15 EUR 11,55 EUR TOTAL DESCUENTO 0,00 EUR444444 744 TOTAL A PAGAR : 12,70 EUR GRACIAS POR SU VISITA *** OREDMI NOTE 8 AI QUAD CAMERA
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MERCADONA , S.A. A - 46103834 PASEO FLORIDABLANCA 30002 MURCIA TELEFONO : 968227166 29/01/2024 13:18 OP : 097620 FACTURA SIMPLIFICADA : 2707-021-126791 Descripcion AVOCP . Unit Imp . ( e ) 4 COLA LIGHT 0,89 3,56 BLUE II SLALOM 6 3,40 1 GEL AFEITAR 2,80 1 MINI EMP PISTO P6 1,70 1 PLATANO ob mola 0,834 kg 1,99 EUR / kg 19 9019 1,66 TAM TOTAL ( EUR ) 13,12 TARJETA BANCARIA 13,12 6160.20 IVA BASE IMPONIBLE ( EUR ) CUOTA ( EUR ) 0 % 1,66 0,00 10 % 1,55 stepst noo 0,15 . 21 % si ne onote 8,07 1,69 TOTAL 11,28 1,84 TOUbotini nob qqA idioen E TARJ . BANCARIA : **** **** **** 435000 le N.C : 044093250 AUT : 631738 AID : A0000000031010mos emixo10 ARC : 3030 > } } } Istipib texbit VISA CREDITO / DEB Importe : 13 12 EUR ADR3M Visa CaixaBank
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MERCADONA , S.A. A - 46103834 GRAN VIA ESCULTOR SALZILLO 7 30004 MURCIA TELEFONO : 963214599 27/01/2024 20:32 OP : 312787 FACTURA SIMPLIFICADA : 2487-023-335210 Descripcion latel P. Unit Imp . ( e ) 1 HIELO CUBITO 2KG 0,85 1 COLA ZERO ZERO 2L 0,70 4 COLA LIGHT 0,89 3,56 1 BLUE II SLALOM 6 3,40 1 GEL AFEITAR 2,80 1 MINI EMP PISTO P6 1,70 161 PLATANO ob nola 0,834 kg 29.snobs 1,99 EUR / kg 1,66 TEXIOIT AV TOTAL ( EUR ) 13,12 TARJETA BANCARIA 13,12 6160.20 IVA BASE IMPONIBLE ( EUR ) CUOTA ( EUR ) 0 % 1,66 196 0,00 10 % 1,55 sle noo 0,15 . 21 % el ne onol 8,07 1,69 TOTAL 11,28 1,84 b qqAale TARJ . BANCARIA : **** **** **** 435000 le N.C : 044093250 AUT : 631738 AID : A0000000031010moo XOTO ARC : 3030 > } } } Istipib texbit VISA CREDITO / DEB Importe : 13,12 EUR ADAM Visa CaixaBank LOSS 002 008 Cr EVOLUCIONES CON TICKET
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ut aimidinen sy si mio t 3 .A Istigib jexpit MERCADONA , S.A. A - 46103834 Stinivma C / RICARDO SAN JUAN 0.34 28043 MADRID TELEFONO : 917623280 31/01/2024 19:12 OP : 387464 FACTURA SIMPLIFICADA : 4380-010-636038 Descripcion P. Unit Imp . ( e ) 1 NATILLA VAINILLA X 4 2,00 1 COLA ZERO FRIO M1,40 1 CREMOSO DES NAT EDUL 1,50 1 DISCOS A SALICILICO 4,50 1 LOMO IB ADOBADO 20129 Sugi7,29 1 PECH EMPANADA S / G etdo 3,52 1 SOLOMILLO CERTIFICAD 5,64 1 BURGER M VACUNO 1KG stehst noo sp 7.30 1 LOTE 3 BAYETAS PEQ . 1,65 1 PECHUGA PAVO HORNO oremun ut still 1,75 1 TORTAS ACEITE qqatsrw nu estidio2,20 EUR 1 MASA EMPANADA 2,60 pinontbele 091100 1 DESMAQ . MICELAR & OIL 1,60 .atexloit u ut absmidioon sy TOTAL ( EUR ) x142,95 TARJETA BANCARIA 42,95 ADFIRM IVA BASE IMPONIBLE ( EUR ) CUOTA ( EUR ) 10 % A 30,73 3,07 21 % Y 17,56 1,59 TOTAL 38,29 4,66 TARJ . BANCARIA : **** **** **** 4030 N.C : 066700725 29.6 AUT : 421400 AID : A0000000041010 ARC : 3030 >> ) ) MASTERCARDAMOGADR3M Importe : 42,95 EUR 002008 ' Mastercard SE ADMITEN DEVOLUCIONES CON TICKET
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zilnic preturi mici PROFI ROM FOOD SRL DEVA . MIHAI EMINESCU JUD . HUNEDOARA Cod Identificare Fiscala : R011607939 Lei 1.000 BUC x 1.29 1.29 A SACOSA MAIEU RECICL 1.000 BUC X 7.99 7.99 B CARTOFI ROSII PLS . 1.000 BUC X 4.29 4.29 B CEAPA GALBENA PLASA 1.000 BUC X 9.25 9.25 A COCA COLA 22.82 SUBTOTAL 22.82 TOTAL TOTAL TVA 2.69 TVA A 19.00 % 1.68 TVA B 9.00 % 1.01 TOTAL 22.82 CARD 22.82 Cod Aplicatie : 2199102778431 **** --Chitanta Bancara- 31/01/2024 17:04:44 Suma : 22.82 RON ID Unic : 911621706713483 ID TERMINAL : PF203203 COMERCIANT : PF203200 Card cu cip VANZARE CONTACTLESS TRANZACTIE APROBATA AID : A0000000031010 Visa Debit XX3055 BATCH : 000207 BON / STAN : 002782 RRN : 403115033195 RC : 00 AUTH : 612388 Pretul pungii deplastic contine ecotaxa de 0.15 Lei Ati cumparat articole produse in ROMANIA in valoare de : ******** 10.54 Lei ******** Tel - verde : 0800 800 804. Va multumim ! MG : 2032 PS : 3 CS : 609 TR : 91162 EJTRZ : 00292 ID UNIC : 20000767112024013117073915440292 BF . 00292 DATA : 31/01/2024 ORA : 17-07-39 RL 2000076711 BON FISCAL
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R.L : 0 205A S.C. PROF R.L. MUNICIPIUL GALATI , EI , NR . 206A JUDETUL GALATI COD IDENTIFICARE FISCALA : RO11607939 A Lei A 1.000 . x X 5.69 FANTA MADNESS 5.69 A 1.000 Buc X 28.00 SOBRANIE COLL BLACKS 28.00 A SUBTOTAL 33.69 TOTAL 33.69 TOTAL TVA 5.38 TVA A 19.00 % 5.38 TOTAL 33.69 CASH 40.00 REST CASH 6,31 **** - Tel verde : 0800 800 804. Va multumim ! Descarca profi APP GET TOM Available on she EXADRE TON Google Play App Store AppGallery ca esti profi Brav ia cumparaturl ***** MG : 2958 PS : 1 CS : 637 TR : 62297 EJTRZ : 00898 ID UNIC : 50004202622024013120290218610898 BF . 00898 DATA : 31/01/2024 ORA : 20-29-02 AL 5000420262 BON SCAL
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S.C. PROFI ROM FOOD S.R.L. MUNICIPIUL GALATI , STR . BRAILEI , NR . 206A JUDETUL GALATI COD IDENTIFICARE FISCALA : R011607939 Lei 1.000 . X 5.69 5.69 A FANTA PORTOCALE 1.000 BUC X 23.00 23.00 A KENT MODE BLUE 28.69 SUBTOTAL TOTAL 28.69 TOTAL TVA 4.58 TVA A 19.00 % 4.58 TOTAL 28.69 CARD 28.69 --Chitanta Bancara- 31/01/2024 20:25:47 Suma : 28.69 RON ID Unic : 622961706725548 ID TERMINAL : PF295801 COMERCIANT : PF295800 Card cu cip VANZARE CONTACTLESS TRANZACTIE APROBATA AID : A0000000041010 DEBIT MASTERCARD *** 4037 BATCH : 000213 BON / STAN : 000798 RRN : 403118061238 RC : 00 AUTH : 045109 Huo Huo Huo Huo Tel - verde : 0800 800 804. Va multumim ! Descarca profi APP Available on the AFANDREIGN Google Play App Store AppGallery ca esti profi Brava cumparaturi MG : 2958 PS : 1 CS : 637 TR : 62296 EJTRZ : 00897 ID UNIC : 50004202622024013120283918610897 BF . 00897 DATA : 31/01/2024 ORA : 20-28-39 AL 5000420252 BON FISCAL
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TEXT AMORE MERCADONA , S.A. A - 46103834 GRAN VIA ESCULTOR SALZILLO 7 30004 MURCIA nod TELEFONO : 968214599 29/01/2024 13:56 OP : 122428 FACTURA SIMPLIFICADA : 2487-024-141301 Descripcion P. Unit Imp . ( e ) 4 COLA LIGHT 0,89 3,56 1 BLUE II SLALOM 6 23,40 1 GEL AFEITAR 2,80 1 MINI EMP PISTO P6 1,70 1 PLATANO ob no 0,834 kg 1,99 EUR / kg 100 1,66 TEXOIT AV TOTAL ( EUR ) 13,12 TARJETA BANCARIA 13,12 6160 IVA BASE IMPONIBLE ( EUR ) CUOTA ( EUR ) 0 % 1,66 0,00 10 % 1,55 stepst noo 0,15 . 21 % si ne onol $ 8,076 oremun ut si 1,69 TOTAL 11,28 1,84 louboutni obnob qoAals TARJ . BANCARIA : **** **** **** 435000 le N.C : 044093250 AUT : 631738 AID : A0000000031010moo xong ARC : 3030 >> } } } Istipib texbit VISA CREDITO / DEB Importe : 13,12 EUR ADAM Visa CaixaBank
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GRUPO DIA % CL DE BELGICA 2 28943 Fuenlabrada FACTURA SIMPLIFICADA 29-01-2024 18:33 18130 007181309 N.FACT.S : 00226180 N.CAJA : 001 DESCRIPCION ARTICULO IMPORTE EUR CANTIDAD PVP / UNIT RABAS EMPANADAS MARI 2,99 B COCA COLA ZERO LATA 0,89 C COCA COLA ZERO LATA 0,89 C BOMBON ZEBRA LARGO 1,00 B MINI DELICIA ATUN 4 ud 0,15 EUR / ud 0,60 B NAPOLITANA CREMA ELM 0,55 B TOTAL COMPRA GRUPO DIA 6,92 DESGLOSES DEL IVA GRUPO DIA % TIPO IVA BASE CUOTA ( B ) 10,00 % 4,67 0,47 ( C ) 21.00 % 1,47 0,31 TOTAL A PAGAR EUROS 6,92 TARJET.DAT 6,92 CAMBIO 0,00 ID : ES - 18130-01-00226180 20240129-173308 ORTES S.L. CH , 810998004 Samsung Dual Camera Sacada con mi Galaxy A40
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El Corte Ingles EL CORTE INGLES , S. A NIF A - 26017896 / Dom . Soc . Hermosilla 112 , 20009- Madrid . Inscrita en el Registro Mercant ce itaand Tomo 519 Foto1 HM - 990 , inscripcion 137 El Corte Ingle's EL CORTE INGLES , S. A. NIF A - 28017895 / Dom . Soc : Hermosilla , 112 , 28009 Madrid inscrita en el Pegistro Mercantil de Madrid Tomo 519 Follo 1. Hoje M - G280 inscripcion 197 ALBACETE II AVDA . DE ESPANA , 30-32 , 02002 Albacete TICKET 01027709XAESG0961CN02NOK Vendedor II ExpCent Operac . Fecha Hora EdP1Zn I 60568813 9 0010864 00153982 31 / ene / 24 18:04 018800 00 CODIGO DE CONTROL : 9015B21CB5 Descripcion Cantidad Importe COCA COLA ZERO CREAT 1 C 0,99 SUBTOTAL 0,99 IVA INCLUIDO Detalle desglose tipo impuesto : Base Cuota Total ( C ) IMP 21,00 % 0,82 0,17 0,99 TOTAL COMPRA EUR 0,99 MASTE CARGO EN CUENTA 0,99 534151 ****** 5556 31-01 18:05 AUT : 708174 FUC : 030410864 Tipo operacion : Venta AID : A0000000041010 MASTERCARD ARC : 00 MASTERCARD CONTACTLESS >> ) ) ( N. TOTAL DE ARTICULOS : 1 ) LE ATENDIO : ECI CAJA GRACIAS POR SU VISITA - ALBACETE II No se admitiran devoluciones entre centros Canarias / Peninsula y Baleares cuando no este representada la marca 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 : el corte ingles.es/devolucioncupon 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 esta incluido en el precio final del mismo PARA GESTIONAR EL COBRO , TODOS LOS DATOS DE LA OPERACION , SON TRANSMITIDOS A UN FICHERO INFORMATICO GESTIONADO POR EL CORTE INGLES , S.A. CON DOMICILIO EN MADRID , C \ HERMOSILLA , 112 , DONDE PODRAN EJERCITARSE LOS DERECHOS DE ACCESO Y RECTIFICACION COPIA PARA EL CLIENTE
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MERCADONA S.A. , A - 46103834 GRAN VIA ESCULTOR SALZILLO 7 30004 MURCIA TELEFONO : 968214599 29/01/2024 10:01 OP : 057966 FACTURA SIMPLIFICADA : 2487-022-526730 Descripcion emaid P. Unit Imp . ( e ) 4 COLA LIGHT 0,89 3,56 1 BLUE II SLALOM 6 0203 3,40 1 GEL AFEITAR 2,80 1 MINI EMP PISTO P6 1,70 1 PLATANO ob no 0,834 kg 1,99 EUR / kg 1,66 TEXIOITAV TOTAL ( EUR ) 13,12 TARJETA BANCARIA 13,12 6160 207 pia IVA BASE IMPONIBLE ( EUR ) CUOTA ( EUR ) 0 % 1,66 0,00 10 % 1,55 stepst nos 0,151.t 21 % el no onol 8,07 1,69 TOTAL 11,28 1,84 nob qqAals esidiber . & TARJ . BANCARIA : **** **** **** 435000 le N.C : 044093250 AUT : 631738 AID : A0000000031010mos smixong ARC : 3030 > } } } letipib texbit VISA CREDITO / DEB
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MERCADONA , S.A. A - 46103834 GRAN VIA RONDA NORTE 0.24 30009 MURCIA TELEFONO : 968139470 29/01/2024 12:43 OP : 059372 FACTURA SIMPLIFICADA : 4691-010-427972 Descripcion P. Unit Imp . ( e ) 1 FIDEO CABELLO ESTRELLAS OCA COLA ZERO 4L TARTA QUES ARANDANOS abouq : 2013 og hotbizogonoiz1,65 1 3 VEGETALES : nbibe 1,64 1 ESCALOPIN SALMON eggposving \\ zaqtari 8,61 ojosinop no 92190 1 CALZONE JAMON / QUESO inobalsco 1 3,80 1 HUMMUS CLASICO 1,05 2 COLA ZERO 1 VARITAS CHAI MOGA 0.89M 1,78 2,15 1 AJO SECO 250 G 1,55 1 MAIZ DULCE P - 3 20120 supie 1,25 cohertug TOTAL ( EUR ) 29,22 siso is no on ENTREGA EFECTIVO 50,00 loubortni obnob qa / DEVOLUCION 20,78 aut idio91 sup le ne IVA BASE IMPONIBLE ( EUR ) CUOTA ( EUR ) 0 % 26idion y 3,1900 0.08 toll 5 % 1,56 ixong 0,00 10 % 15,05 1,51 21 % AHO 6,47 1,36 TOTAL 26,27 2,95 OSS 40 008 SE ADMITEN DEVOLUCIONES CON TICKET
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26 / AHORRaMas CASTILLA S / N ( EL VAL ) 28804- ALCALA DE HENARES ( MADRID ) AHORRAMAS , S.A . A28600278 31-01-2024 13:26:11 Caja : 4 Tique : 121 ***** ================================= PIMIENTO VERDE ITALIANO 0,685 kg x 2,29 EUR / kg D 1,57 EUR CALABACIN 1,095 kg x 1,99 EUR / kg D 2,18 EUR BERENJENA 0,645 kg x 2,19 EUR / kg D 1,41 EUR NARANJA FONTESTAD D 2,77 EUR 1.030 kg x 2,69 EUR / kg PLATANO GABACERAS CANARIO 0,585 kg x 2,95 EUR / kg D 1.73 EUR CEBOLLA DULCE 0,495 kg x 2,29 EUR / kg D 1,13 EUR CARAMELO S / AZUCAR SMINT P3 A 3,19 EUR REPOLLO PARTIDO D 1,11 EUR BIFIDUS ACTIVIA 0 % PB NATUR A 3,99 EUR LOMBARDA PARTIDA D 1,18 EUR REFRESCO ZEROZERO COLA COCA B 10,44 EUR PECHUGA POLLO ENTERA ALIPEN A 3,75 EUR MANZANA GOLDEN 1K D 1,79 EUR JUDIA BOLSA 750G D 25 EUR CROQUETA POLLO ALDELIS 380G A 3,99 EUR BIFIDUS ACTIVIA 0 % P4 CON F A 2,99 EUR MORTADELA VALLE 150G A 1,37 EUR TERMOVENTILADOR HORIZONTAL B 21,95 EUR MANZANA ROJA BOLSA 1K D 1,69 EUR PUERRO MANOJO 500G D 1,49 EUR mo TOTAL ENTREGADO EUR . 73,76 EUR ZANAHORIA 500G D 0,79 EUR TOTAL 21 Tr 73,76 EUR Tarjeta ......... 73,76 EUR 73,76 EUR 207 CAMBIO EUR . 0,00 EUR Lo atendio : VIRGINIA GRACIAS POR SU CONFIANZA TELEFONO ATENCION AL CLIENTE : 900 113 213 VISITE NUESTRA WEB : WWW.AHORRAMAS.COM Numero de articulos : 21 No factura simplificada : $ 130704 / 0464609 S130704 / 0464609 Tipo Base ( EUR ) Iva ( e ) Total ( 4 ) 10.00 % 17.53 1,75 19,28 21,00 % 26,77 5,62 32,39 D 0.00 % 22.09 0,00 22.09 CENTRO / COD.COM ... : 7/073156069 SEC / AUT .. : 583907/719427 TARJETA .. : ************ 4244 TITULAR .. : AID : A0000000031010 APLI : Visa CaixaBank VALID .: CHIP PIN TIPO : VENTA CONTACTLESS ** 73,76 EUR Inprescindible conservacion y presentacion de este tique para : Devoluciones : Los supermercados AHORRAMAS ( ver excepciones en politica de devoluciones ) aceptan devoluciones de electrodomesticos , productos no perecederos y productos con fecha de consuno preferente superior a 30 dias en el plazo maximo de 14 dias naturales desde la fecha de compra y en las condiciones previstas en la politica de devoluciones . El reembolso se realizara en al nisna nedio de paga utilizado para la compra . Garantias : Si el producto adquirido estuviese danado p fuese defectuoso , el cliente tiene derecho a solicitar , en cualquier supermercado AHORRAMAS ( uar excepciones en politica de devoluciones ) .la sustitucion del producto por otro y en las condiciones previstas en la politica de devoluciones . Si no hubiera existencias de dicho producto . AHORRAMAS reenbolsara el importe pagado par el cliente . Puede consultar la politica de devoluciones en . carteleria de tienda y www.ahorranas.com . Las devoluciones y garantias de productos adquiridos a traves de compra telefonice se regiran por lo dispuesto en las condiciones generales de compra telefonica que podra consultar en uuu.aharranas.com
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TNHB1 *** SPAZIO CONAD *** *** ELISEO SRL *** Via Cagliari CC.Portanucva Oristano P.Iva 01255210955 Tel.0783 / 218008 DOCUMENTO COMMERCIALE di vendita o prestazione DESCRIZIONE IVA Prezzo ( EUR ) PETFRIENDS BOCC.SALS 22,00 % 3,95 C. Insieme 0224 ******* 71 PROSCIUTTO TOSCANO 10,00 % 5,99 Sconto 50.0 % 10,00 % -3,00 RAVIOLI RICOTTA 500G # 10,00 % 3,10 Sconto 10,00 % -0,11 SAL.DI CINGH.AL PEPE 10,00 % 4,59 Sconto 50.0 % 10,00 % -2,30 FANTA LATTINA 22,00 % 0,87 TENER . MEREN . PANINO 10,00 % 1,99 TENER . MEREN . PANINO 10,00 % 1,99 > STORNO < CORR : TENER . MEREN . PANINO 10,00 % -1,99 BRESAOLA PD IGP BUST 10,00 % 5,89 Sconto 20.0 % 10,00 % -1,18 DOLCE DECORO 10,00 % 2,30 > STORNO < STORNO : TENER . MEREN . PANI NO 10,00 % -1,99 2 X 1.99 TENER . MEREN . PANINO 10,00 % 3,98 Sconto Perc . 50 % 10,00 % -1,99 SUBTOTALE 22,09 TOTALE COMPLESSIVO 22.09 di cui IVA 2,44 Pagamento contante 52,10 Resto 30,01 Importo pagato 22,09 31-01-2024 18:40 DOCUMENTO N. 1730-0276 RT 99MEY030712
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VOI MIGROS PARTNER VOI Sumiswald Sumisfood GmbH Spitalstrasse 10 3454 Sumiswald Tel . 058 567 57 70 Artikelbezeichnung Menge Preis Gespact Total # Coca - Cola 8x50cl 8.95 8.95 1 Butterzopf 2.50 2.50 Bio Gemusebouillon 4.50 4.50 MClass Strawberry 2.95 2.95 Total CHF 18.90 Mastercard 18.90 Total in EUR 21.00 ** Buchung Debit Mastercard Contactless XXXXXXXXXXXX0739 31.01.2024 16:40 # 31404855 * 00205053 / SYCB70 / 0000 0000002 # Total - EFT CHF : 18.90 Cumulus - Nummer 2099.553.102.352 Punktestand per 26.01.2024 1418.00 Erhaltene Punkte 18.90 # MUST . - Nummer CHE - 192.973.827 MWST Gr Satz Total MWST 1 2.60 % 2.60 % 18.90 0.48 Besten Dank fur Ihren Einkauf ! 100 010100373180023101240133000001890 Filiale Bedien . KNr Bon Datum Zeit 0037318 0535575 002 0133 31.01.2024 16:40:30 CFGM
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SENIC gross & market S.C. SENIC COM S.R.L. STR . SPICULUI NR.1 BRASOV JUDETUL BRASOV CIF : R05651344 BUCOVINA APA MINERALA 0.5L 12 BUC X 2.09 = 25.08 B REDUCERE 11.48 % -2.88 B FANTA STRUGURI DOZA 0.33L 1 BUC X 3.79 = 3.79 A PAINE ALBA UP FELIATA 500G 1 BUC X 3.49 = 3.49 B TOTAL LET 29.48 NUMERAR LEI 30.00 REST LEI 0.52 TOTAL TVA A - 19 % 0.61 TOTAL TVA B - 9 % 2.12 TOTAL TVA BON 2.73 NR . POZ . ART . IN BON : 3 POS : 2 , NR . BON : 80222 CASIER : GABRIELA- MARIANA OLTEAN VA MULTUMIM ! MAGISTER SMARTCASH POS 11.0.1.7 7 : 0880 BF : 0085 NR.AMEF : 0002 ID BF : 90006700482024013119562008800085 DATA : 31-01-2024 ORA : 19:56:20 S / N : DB4700021485 TD : 00082857 CASTER 1 : CASTER 1 BON FISCAL Z9000670048
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*** SPAZIO CONAD **** *** ELISEO SRL *** Via Cagliari CC.Portanuova Oristano P.Iva 01255210955 Tel.0783 / 218008 DOCUMENTO COMMERCIALE di vendita o prestazione DESCRIZIONE IVA Prezzo ( EUR ) ACTIVIA FIBRE K 10,00 % 2,85 C. Insieme 0224 ******* 34 Sconto 10,00 % -0,96 BRESAOLA PD IGP BUST 10,00 % 5,89 Sconto 20.0 % 10,00 % -1,18 FANTA ORANGE PET 4X6 22,00 % 3,96 SHOPPER BIO 36X65 SP 22,00 % 0,15 SUBTOTALE 10,71 TOTALE COMPLESSIVO 10.71 di cui IVA 1,34 Pagamento contante 11,00 Resto 0,30 Sconto a pagare 0,01 Importo pagato 10,70 31-01-2024 18:40 DOCUMENTO N. 1730-0277 RT 99MEY030712 DETTAGLIO FORME di PAGAMENTO ARROTONDAMENTO 0,01 CONTANTE 11,00
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*** SPAZIO CONAD *** *** ELISEO SRL *** Via Cagliari CC.Portanuova Oristano P.Iva 01255210955 Tel.0783 / 218008 DOCUMENTO COMMERCIALE di vendita o prestazione DESCRIZIONE IVA Prezzo ( EUR ) FANTA LATTINA 22,00 % 0,87 SUBTOTALE 0,87 SUBTOTALE 0,87 0,87 TOTALE COMPLESSIVO 0,87 di cui IVA 0.16 Pagamento contante 1,00 Resto 0,15 Sconto a pagare 0,02 Importo pagato 0,85 31-01-2024 18:41 DOCUMENTO N. 1730-0278 RT 99MEY030712 DETTAGLIO FORME di PAGAMENTO ARROTONDAMENTO 0,02 CONTANTE 1,00 ******** *********** CARTA INSIEME 0224 ******* 71
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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 0.740 Kg x 29.50 PIEPT PUI DEZOSAT FR 21,83 B 1.000 BUC X 21.54 BERE TIMISOREANA DZ 21.54 A 2.000 BUC X 5.49 COCA - COLA 0.5L 10.98 A 6.000 Buc X 0.50 GARANTIE ALUMINIU 3.00 D Prov . AFG Ariel & Len DISCOUNT 15.00 - B SUBTOTAL 42.35 TOTAL 42.35 TOTAL TVA 5.75 TVA A 19.00 % 5.19 TVA B 9.00 % 0.56 TVA D 0.00 % 0.00 NR . CUPON : 11602741700043590 VALOARE CUPON : -32.99 VOUCHER 32.99 CARD 9.36 NR . CONT : ************ 3906 Data expirarii : 2802 Numar factura : 327409 AI ACUMULAT 1 PUNCTE SI AI ECONOMISIT 15.00 LEI CU ACT FOR GOOD ARTICOLE CUMPARATE : 4 MG : 840 PS : 1 CS : 0225 TR : 87943 EJTRZ : 00517 ID UNIC : 60000770342024013119540719540517 BF . 00517 DATA : 31/01/2024 ORA : 19-54-07 RL 6000077034 BON FISCAL 0 84001879430 6
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SUPER DUMBO ( TORRE DE ROMO ) AV . ALICANTE N. 2 30110 CHURRA NAGARMUR , S.L. C.I.F .: B30374540 18:04 FRA.SIMPLIF .: 1962 FECHA : 31/01/2024 CAJA NUMERO .: 6 TURNO : 15:03 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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AHORRAMAS MARI PEPA COLOMER , 1 28905- GETAFE ( MADRID ) AHORRAMAS , S.A . A28600278 31-01-2024 18:09:43 Caja : 5 Tique : 52 MINI BURGUER MEAT ANGUS 0.10 1 Un x 4,49 EUR / Un A 4,49 EUR BURGER MEAT VACUNO - CERDO 0.15 2 Un x 1,60 EUR / Un A 3,20 EUR QUESO CURADO MANTECA MANTECA LA 0,460 kg x 19,99 EUR / kg D 9,20 EUR CHOPED HAM GOURMET TELLO 0,245 kg x 9,99 EUR / kg A 2,45 EUR ALTRAMUCES SALADITOS 380G S A 1,50 EUR REFRESCO COLA COCA - COLA 33C B 10,44 EUR AGUA FUENTE PRIMAVERA 2L A 0,39 EUR PANECILLO BLANCO 11U 495G D 1,11 EUR TINTE REVLON No 80 RUBIO CE B 3,59 EUR COQUINAS EXKIMO 250G A 4,50 EUR LOMO EMBUCHADO COSTA BRAVA BRAVA A 2,29 EUR PAPEL REGALO INFANTIL ROLLO B 0,69 EUR TACOS ALIPENDE 72G AL AJILL A 1,39 EUR TACOS ALIPENDE 72G A LA MAR 1,39 EUR MAR A 105 A 1,50 EUR PALOMITAS S / GLUTEN RISI 105 PASTA DENTAL SIGNAL 100ML B B 1,75 EUR CERVEZA RUBIA ADLERBRAU 33C B 3,72 EUR PANECILLO TOSTADO ALIPENDE A 1,20 EUR PIPONAZO GREFUSA 110G ORIGI 2 Un x 1,85 EUR / Un A 3,70 EUR CALDO CASERO G.BLANCA 1L PA A 3,49 EUR GALLETA SALADA ELEPHANT 70G A 1,00 EUR EMPANADA DE CARNE 1UD A 3,50 EUR TOTAL 22 Tr 66,49 EUR Tarjeta ..... 66,49 EUR TOTAL ENTREGADO EUR . 66.49 EUR CAMBIO EUR . 0,00 EUR Le atendio : MANUELA GRACIAS POR SU CONFIANZA TELEFONO ATENCION AL CLIENTE : 900 113 213 VISITE NUESTRA WEB : WWW.AHORRAMAS.COM Numero de articulos : 23 No factura simplificada : S108905 / 0057488 0108905 / .0057488
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A 932401515 AREAS , SAU NIF : A - 08225013 TURA SIMPLIFICADA DK3T / 1717530 SELF / TDA TPV3 FECHA 31/01/2024 8:55:04 01124110 CAMARERO 4868 SALA O MESA 868 UDS DESCRIPCION IVA IMPORTE 1 REFRESCO COCA COLA PET 10 % 3,35 1 EMPANADA GALLEGA ATUN 10 % 4,25 1 TORREZNOS DE SORIA 10 % 4,25 BASE IMPONIBLE 10,77 IMPUESTO 10 % 1,08 TOTAL 11.85 ENTREGADO CAMBIO TARJETA CF 11,85 0,00 ******* Fra .: http://gestionfacturas.es.areas.com Referencia : DK3-1717530 *** GRACIAS POR SU VISITA *** es.areas.com ** Tu opinion es importante ** ? Nos ayudas a mejorar ? opinion matters us to improve ?
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GRUPO DIA CL EUSTASIO AMILIBIA 8 20011 Donostia - San Sebasti FACTURA SIMPLIFICADA 31-01-2024 18:43 05177 000210156 N.FACT.S : 00016387 N.CAJA : 001 DESCRIPCION ARTICULO IMPORTE EUR CANTIDAD PVP / UNIT COCA COLA ZERO LATA 0,89 C NAPOL ATUN ELMO 100G 0,75 B NAPOL ATUN ELMO 100G 0,75 B BOLSA 50 % RECICLADA 0,17 C OFERTAS NAPOLITANA JAM / ATUN -0,08 TOTAL COMPRA GRUPO DIA 2,48 man DESGLOSES DEL IVA GRUPO DIA TIPO IVA BASE CUOTA ( B ) 10,00 % 1,29 0,13 ( C ) 21,00 % 0,88 0,18 ***** **** TOTAL A PAGAR EUROS 2,48 TARJET.TEF 2,48 CAMBIO 0,00 ID : ES - 05177-01-00016387-20240131-174340 DIA RETAIL ESPANA , S.A.U. CIF . A80782519 OPERACION CONTACTLESS VENTA VISA CONTACTLESS NOMBRE TARJETA : BBVA TARJ.:************4248 IMPORTE : 2,48 EUROS OP . : 0000158587 AUT . : 000548041 BBVA B MODO AUT.:O TIPO LECT.:C TIPO IDENT.:* ARC : 00 AID : A0000000031010 a ETIQ.APLIC.:VISA DEBITO REFERENCIA DIA % : FECHA : 31/01/2024 HORA : 18:44 100 05177012024013118440467781 00 CP : 20011 CIUDAD EST .: Donostia - San Sebastian OPERACION CONTACTLESS FIRMA NO NECESARIA
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LA .932401515 AREAS , SAU NIF : A - 08225013 ACTURA SIMPLIFICADA DK3T / 1717630 SELF / TDA TPV3 FECHA 31/01/2024 12:18:18 01124110 CAMARERO 4868 SALA 0 MESA 868 UDS DESCRIPCION IVA IMPORTE 1 CERVEZA SAN MIGUEL LAT 10 % 3,25 1 REFRESCO COCA COLA ZE 10 % 3,35 1 BOCADILLO PALETA BELLO 10 % 12,95 BASE IMPONIBLE 17,77 IMPUESTO 10 % 1.78 TOTAL 19.55 ENTREGADO CAMBIO 19,70 0,15 ***** **** EFECTIVO EUROS 19,70 OS SE Referencia : DK3-1717630 Fra .: http://gestionfacturas.es.areas.com ELOSZZE *** GRACIAS POR SU VISITA *** es.areas.com ** Tu opinion es importante ** Nos ayudas a mejorar ? opinion matters help us to improve ?
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Carrefour ( S.C. CARREFOUR ROMANIA S.A. DN 1B . ZONA KM.6 COM BLEOL . 10. PRAHOVA COD IDENTIFICARE FISCALA : R011588780 Let 1.000 Buc x 2.39 BAGHETA FRENCH 300G 2.39 B 1.000 Buc x 11.90 CIORBA FASOLE AF 380 11.90 B 1.000 Buc x 6.00 COCA COLA GASTRO 500 6.00 A 1.000 Buc x 0.50 GARANTIE PET 0.50 D SUBTOTAL 20.79 TOTAL 20.79 TOTAL TVA 2.14 TVA A 19.00 % 0.96 TVA B 9.00 % 1.18 TVA D 0.00 % 0.00 CASH 100.00 REST CASH 79.21 AI ACUMULAT PUNCTE DORMEO : CERE PUNCTELE DORMEO OPERATORULUI ! DETALII PE CARREFOUR.RO ARTICOLE CUMPARATE : 3 MG : 5 PS : 40 CS : 161 TR : 79335 EJTRZ : 00250 ID UNIC : 40000709892024013114302017900250 BF . 00250 DATA 31/01/2024 ORA : 14-30-20 RL 4000070989 BON FISCAL 0 00540793350 0
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SUPER DUMBO ( RONDA SUR ) AV . ALICANTE N. 2 30110 CHURRA NAGARMUR , S.L. C.I.F .: B30374540 19:50 FRA.SIMPLIF .: 12509 FECHA : 30/01/2024 CAJA NUMERO .: 2 TURNO : 14:30 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 2102 * Gracias por su visita * Le atendio : EVA MARIA M. L. 0 " 602240 091291
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GRUPO DIA CL.NAGUSIA 0.50 20160 Lasarte - Oria FACTURA SIMPLIFICADA 31-01-2024 15:43 05013 000213406 N.FACT.S : 00244439 N.CAJA : 005 DESCRIPCION ARTICULO ber IMPORTE EUR in CANTIDAD PVP / UNIT BURGER MEAT VACUNO 3,07 B HUEVOS CATEGORIA M 2,72 D PAN MOLDE PROTEICO sesq y 2,25 B PEPINO M 0,560 kg 2,29 EUR / kg 1,28 D AC.REFINADO GIRASOL . 02 51 tonul 1,55 E COCA COLA LATA 0,89 C COPOS AVENA INTEGRAL ohlba ebon 1,00 B COCA COLA LATA inoblibelver 0,89 C COCA COLA LATA ned ) nebilge mgm 0,89 C zonoqba zoldinguage la 190aldo 1000g 169 esthailo ob caso is n3 ( anoriopem opibocp 99A si sp fo a la vidmain ome : easilinol la altiplo temotue armol ab reisilan os sonoque zingmon est en zobility roz siqmos anu pa 2020 aml 2noquoco 2 to obenb seves tu nabavo ranoquo sololatiebnoquo so ozco long nimesilgo se sigmos rataim si na nogus nu zem sillad abola na a ebola picing ob seneque me ajuge lansi sonouszobaol shomi nush oinaupendonousob ab olin si ndoa reming nitelige og coinu ab 201 , Sero abrana obanimetab 20018 ob ble la ondoz bug by do oinausz@b ebas noquo nu ob 2am tog obe 150th 6 / 20 / 115ubong nu 2 cjeneb sout sublev uboribet yani as on Robilimba OFERTAS zoba oo noquo obot.or COPOS AVENA INT . DIA Jojoa les peroque -0,21 DTO . EMPLEADO G. DIA : bophol na -1,43 2 st sup -1,43 nonpira TOTAL COMPRA GRUPO DIA 12,90 tablojori jub nu er ( 21/01 DESGLOSES DEL IVA GRUPO DIA A TIPO IVABASE CUOTA 06169 ar ( D ) 0,00 % 3,60 0,00 ( B ) 10,00 % 5,00 0,50 ( C ) 21,00 % 1,98 0,42 ( E ) 5,00 % 1,33 0,07 909 ADAGO aq sidibni102 ******* *********************** TOTAL A PAGAR EUROS 61 6123 261b 21 96 12,90 TARJET.TEF Supets on 12,90 CAMBIO bebimainos 0,00 TOTAL AHORRO 1,64 ClubDia % ** 022727080 ** Cliente con cupones digitales ID : ES - 05013-05-00244439-20240131-144345-4
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MERCADONA , S.A. A - 46103834 GRAN VIA RONDA NORTE 0.24 30009 MURCIA TELEFONO : 968139470 29/01/2024 11:39 OP : 059372 FACTURA SIMPLIFICADA : 4591-010-427923 Descripcion sho P. Unit Imp . ( e ) 1 FIDEO CABELLOuz ob oldsanoges ESTRELLAS ne siis le noi1298 : bebenta OCA COLA ZERO 4136129 , shivne 0265 1 TARTA QUES ARANDANOS og mollzogo , noiz 1,65 1,64 1 3 VEGETALES : noisemmotni 1 ESCALOPIN SALMON onem.aqqoshq \ aqd68,61 odasino no 92197 1 CALZONE JAMON / QUESO 100 100 3,80 1 HUMMUS CLASICO 1,05 2 COLA ZERO 1 VARITAS CHAI A 0.89 1,78 2,15 1 AJO SECO 250 GIOIA 1,55 1 MAIZ DULCE P - 3 201 29 supie 1,25 TOTAL ( EUR ) 29,22 piso si no on ENTREGA EFECTIVO louborin Billo 50,00 ob qa / DEVOLUCION do 20,78 aut idioen oup le ne coino 091100 la IVA BASE IMPONIBLE ( EUR ) CUOTA ( EUR ) 0,00 0 % asidi BY 3,1900 smixb19 5 % 1,56 0,08 10 % 15,05 1,51
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BAJADA DE PRECIOS CIF : A28425270 Telf . Directo Tienda 675096860 Telefono Atencion al Cliente 914908900 **** FANTA ZERO LIMON 3x ( 1,80 ) 5,40 3 ART . TOTAL A PAGAR : 5.40 VENTAJAS OBTENIDAS EN SU COMPRA : ACUMULADO CLUB : 0,05 TOTAL AHORRO EN ESTA COMPRA : 0.05 TIPO BASE CUOTA 21,00 % 14 4,46 0.94 VENTA 5.40 14 11 11 198702705536001 00000001 A0000000041010 Mastercard XXXXXXXXXXXX0905 00 31/01/2024 18:12:44 IMPORTE : 5,40 EUR 00/569799 333816 OP . CONTACTLESS , FIRMA NO NECESARIA Todos los importes son en EUR CAMBIO RECIBIDO 0.00 SOCIO CLUB CARREFOUR : 1283976 Saldo acumulado a 31/01/2024 : 0,08 EUR DISPONE DE 60 DIAS PARA DEVOLUCIONES NRE : NOO
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MERCADONA , S.A. A - 46103834 GRAN VIA ESCULTOR SALZILLO 7 30004 MURCIA TELEFONO : 968214599 29/01/2024 11:01 OP : 288913 FACTURA SIMPLIFICADA : 2487-010-637572 SIDA Descripcion P. Unit Imp . ( e ) A1 FIDEO CABELLO ob onsimsis job oldsandges JESTRELLAS 61ls 19 167011298 : bablem OCA COLA ZERO 4L ins shivne 026522 T TARTA QUES ARANDANOS 1919 baug : com og noisizoqo noiz1,65 1 3 VEGETALES 1,64 nobbsmoin bg - 1 ESCALOPIN SALMON m.aqgsvosving \\\ : aqurlo 8,01 05 016 09 921975 1 CALZONE JAMON / QUESO Tin 3,80 1 HUMMUS CLASICO 1,05 2 COLA ZERO 1 VARITAS CHAI MOGA 9.09 1.78 2,15 1 AJO SECO 250 GOD 1,55 pie 1,25 1 MAIZ DULCE P - 3 TOTAL ( EUR ) 29,22 so etno om ENTREGA EFECTIVO 50,00 iouborini abr 99 / DEVOLUCION 20,78 aut idioen eup le ne opinor IVA BASE IMPONIBLE ( EUR ) CUOTA ( EUR ) 0 % einidion by 3,19h00 mixong 0,00 5 % 1,56 0,08 10 % 15,05 1,51
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13:37 l 53 % DOC - 202401 ... @ : *** Centros Comerciales Carrefour S.A *** Palencia CIF : A28425270 Telf . Directo Tienda 675085661 Telefono Atencion al Cliente 914908900 ************* ******************* AGUA CARREFOUR 8 L 1,25 COCA COLA LATA 33C 20,40 CHAMPU CARBON 300ML 3F52 2 x ( 3.59 ) 7,18 AJO POLVO CARMENCIT 1,99 ARROZ REDONDO SOS 1,80 ATUN CLARO 8X52G 6,99 CALDO CARNE BRICK 0.79 CA CAPSULAS CARREFOUR 3,59 car MAT CAPSULAS CARREFOUR 3,59 PA CHASQUIS MAIZ 100G . 1,25 GALLETA CARREFOUR 1,49 5.55 GALLETA PRINCIPE X3 5,55 HUESITOS LECHE 12 2,95 VIT KATS 2.69 KIT KAT 5 2,69 6.15 NOCILLA 2 SABORES 6,15 PANELA AZUCARERA 24 2,69 SNACK HUESITOS 230G 2Y15 ] 2,99 TOBLERONE 360 G 7,09 BATIDO CACAO IL DATID CACAO 2,39 CACAOLAT 4X200 2 x ( 3.55 ) 7,10 2 DONUTS GLACE 6U BO62 4,09 HOGAZA MASA MADRE BP36 2,75 SALSA CARREFOUR 170 3,99 PATATA FREIR CDC 2 . 3,85 PLATANO 1.44 CERD CHULT LOMO 4,32 CROQUETAS POLLO 2 x ( 3.99 ) 7,98 HUEVO CAMPERO L6 1,99 HUEVO SUELO L 2,19 ADAPTADOR 3 TOMAS AY82 3.99 MINI CORAZONES 170G 2,99 =========== ==== SUBTOTAL 129,50 ======== ===== DTO . CUPON 15 % ALIM DROG -12,00 9931876184390 DTO . CUPON GRATIS SALSA -3,99 9931876186974 34 ART . TOTAL A PAGAR 113,51 ===== VENTAJAS OBTENIDAS EN SU COMPRA : ACUMULADO CLUB : 4,52 ACUMULADO AL CLUB 3F52 3,59 DESCUENTOS : 15,99 TOTAL AHORRO EN ESTA COMPRA : 24,10 TIPO BASE CUOTA 10,00 % 66,25 6,62 21.00 % 23,74 4,98 0.00 % 11,92 0,00 VENTA 113,51 198702705907001 00000001 A0000000031010 2000 Visa CaixaBank XXXXXXXXXXXX3311 00 24/01/2024 16:03:20 IMPORTE : 113,51 EUR 00/798370 184771 OP . CONTACTLESS . FIRMA NO NECESARIA Todos los importes son en EUR CAMBIO RECIBIDO 0,00 SOCIO CLUB CARREFOUR ( *** ) : 40171604 Saldo acumulado 24/01/2024 : 5,03 EUR EUR ACUMULA MI ABONO CRF 3,27 9931876120084 DISPONE DE 60 DIAS PARA DEVOLUCIONES NRF : N0081001240124000016 24/01/24 16:03:37 0108 001 0081 7652 LE ATENDIO : MONTSE 2401240108001008107652 3/3
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Carrefour market COLUMBUS OPERATIONAL SRL BARBU VACARESCU . NR 154-158 SECTOR 2 , BUCURESTI Cod Identificare Fiscala : R09657315 Lei 1,000 BUC X 5:19 OM CHEFIR BIO 3.3 % 330G 5.19 B 1.000 BUC X 4.39 CROIS VAN & BISC CACAO 4.39 A 1.000 BUC X 8.65 BISC CU CREMA OREO 1 wolenia 8.65 A 1.000 BUC X 4.15 COCA COLA 0.33L DZ 4.15 A 1.000 BLIC X 5.65 CROISS BUC CIOCO MAX 5.65 A SUBTOTAL 28.03 TOTAL 28.03 TOTAL TVA D 4.08 TVA A 19.00 % UB ! 3.65 TVA B 9.00 % 0.43 CARD C anoM 28.03 NR . CONT : ************ 2960 Data expirarii : 2412 Numar factura : 025396 KOMEND AI ACUMULAT 1 PUNCTE CU ACT FOR GOOD AI ACUMULAT PUNCTE DORMEO : CERE PUNCTELE DORMEO OPERATORULUT ! DETALII PE CARREFOUR.RO ARTICOLE CUMPARATE : 5 MG : 807 PS : 5 CS : 0205 TR : 69470 EJTRZ : 00392 ID UNIC : 90000773832024013119221111410392 BF . 00392 DATA : 31/01/2024 ORA : 19-22-11 RL 9000077383 BON FISCAL 0 80705694700 2
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** CARREFOUR MARKET ** Rambla de Sant Sebastia , 78-80 BAJADA DE PRECIOS *** GRUP SUPECO MAXOR S.L.U . *** CIF : 860981067 TELEFONO TIENDA : 619486246 ATENCION AL CLIENTE : 914908900 ***** ISOTONIC AQUARIUS 6 x ( 0,89 ) 5,34 DETERGENT 35LV 8,95 FLORA 400GR 2,95 BOSSA 48X60CM 0,15 9 ART . TOTAL A PAGAR : 17,39 VENTAJAS OBTENIDAS EN SU COMPRA : ACUMULADO CLUB : 0.17 TOTAL AHORRO EN ESTA COMPRA : 0.17 TIPO BASE CUOTA 10,00 % 2,68 0,27 21,00 % 11,93 2,51 PAGADO METALICO 20,00 CAMBIO RECIBIDO 2,61 SOCIO CLUB CARREFOUR : 10412242 Saldo acumulado a 31/01/2024 : 0,22 EUR DISPONE DE 60 DIAS PARA DEVOLUCIONES Solicita la Tarjeta PASS en www.pass.carrefour.es y gana increibles premios NRF : N6521131240131000192 31/01/24 15:38:07 0108 131 6521 4615
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S.C. MEGA IMAGE S.R.L. VASILE LASCAR . NR . 108 - 116 SECTOR 2. BUCURESTI Cod Identificare Fiscala : R06719278 Lei 1.000 BUC . X 0.12 PUNGA VERDE LF 0.12 A 0.294 Kg x 11.79 ARDEI BIANCA IMP 3.47 B REDUCERE LOIALITATE -0.10 0.786 Kg x 26.90 GR PULPA PORC 21.14 B REDUCERE LOIALITATE -0.63 0.750 Kg x 30.99 PIEPT PUI DEZO 23.24 B REDUCERE LOIALITATE -0.71 1.000 BUC . X 15.39 BACLAVA NUCA 250G 15.39 A REDUCERE LOIALITATE -0.46 1.000 BUC . x 4.49 COCA COLA 0.33L 4.49 A REDUCERE LOIALITATE -0.13 1.000 BUC . X 12.69 MM JAMBON 150G 12.69 B REDUCERE LOIALITATE -0.38 1.000 BUC . x 8.59 BIO LAMAI 500G IMP 8.59 B REDUCERE LOIALITATE -0.26 2.000 BUC . x 3.49 DEMIBAGHETA DUR115 6.98 B REDUCERE LOIALITATE -0.21 1.000 BUC . x 8.89 PAINE BOIER 500G 8.89 B REDUCERE LOIALITATE -0.27 1.000 BUC . x 1.49 MARAR CAL1 RO 1.49 B REDUCERE LOIALITATE -0.04 1.000 BUC . x 3.89 LEUSTEAN LEG RO 3.89 B REDUCERE LOIALITATE -0.12 1.000 BUC . x 1.29 PATRUNJEL CAL1 RO 1.29 B REDUCERE LOIALITATE -0.04 SUBTOTAL 111.67 DISCOUNT 0.59 - A DISCOUNT 2.76 - B TOTAL 108.32 TOTAL TVA 10.44 TVA A 19.00 % 3.10 TVA B 9.00 % 7.34 CARD 108.32 ING DETALII TRANZACTII : ING 108.32 VISA TERMINAL 90320233 COMERCIANT 90320200 AID A0000000031010 APN Visa Debit TVR 0000000000 CVMR 000000 VANZARE ****** 2960 CONTACTLESS CIP NUMAR BATCH 3354 NUMAR CHITANTA 059060 DATA 31.01.24 ORA 12:59:59 RRN 403110698269 ( C1 ) COD AUT . 333409 RASP 00/000 TRANZACTIE APROBATA ! SUMA 108.32 RON INSCRIE BON IN TOMBOLA MEGA AI PRIMIT 54 PUNCTE LOIALITATE POS : 3 OP : 31 TR : 263 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 : 00254 ID UNIC : 80001450122024013113001219150254 BF 00254 DATA : 31/01/2024 ORA : 13-00-12 . RL 8000145012 BON FISCAL
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La Paradeta Bar Restaurant CARRASCO I FORMIGUERA , 2-4 08902 HOSPITALET DE LLOBREGAT NIF : 21750776 - K IVA INCLOS Factura Simplificada 00101-0011913 31 ENE 2024 14:10 CAJA 1 Un . Descripcion P.Uni Total 1 MENU ENTERO 13,50 13,50 1 MEDIO MENU 9,50 9,50 1 COCA COLA ZERO 2,20 2,20 TOTAL 25,20 Cobro en VISA IVAX BASE IMP IMP IVA TOTAL 22,91 2,29 25,20 GRACIAS POR SU VISITA 10 22,91 31 ENE 2024 14:10 Atendido por CAJERO UNO
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18:51 65 X 20240129 Mercadona ... 4 MERCADONA , S.A. A - 46103834 CTRA . DOSRIUS 206 08440 CARDEDEU TELEFON : 938827691 29/01/2024 12:38 OP : 79535 FACTURA SIMPLIFICADA : 4171-013-245789 Descripcio P. Unit Import 1 PACK 4X500 COLA 5,40 1 PACK 4X500 ZERO 5,00 CORIANDRE 1,25 CAMAMILLA MEL 1,15 LLET SENCERA 1,78 ARROS BASMATI 2,54 1 PLATAN MASCLE 1,322 kg 2,16 EUR / kg 2,86 TOTAL ( EUR ) 19,98 TARGETA BANCARIA 19,98 IVA BASE IMPOSABLE ( EUR ) QUOTA ( EUR ) 10 % 2,18 0,22 21 % 8,60 1,80 0 % 7,18 0,00 TOTAL 17,96 2,02 TARG . BANCARIA : **** **** **** 3210 N.C : 045496973 AUT : 982231 AID : A0000000031010 ARC : 3030 Verificat per dispositiu Import : 19,98 EUR Visa DEBIT MERCADONA 800 500 220 S'ADMETEN DEVOLUCIONS AMB TIQUET
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ishlatmeg MERCADONA , S.A. A - 45103834 GRAN VIA ESCULTOR SALZILLO 7 30034 MURCIA TELEFONO : bob 968214599 29/01/2024 2:09 OP : 070910 FACTURA SIMPLIFICADA : 2487-025-063355 Descripcion q 20 P. Unit Imp . ( EUR ) A 1 FIDEO CABELLOUZ 299 Job ESTRELLAS 192 19 no no siis le 16nol129g : bsblkna 2015ubo OCA COLA ZERO 4136129 shelves 19 abr 2012 1 TARTA QUES ARANDANOS og notalzogo , noi 1,65 1 3 VEGETALES 1,64 bg1 ESCALOPIN SALMON 1 CALZONE JAMON / QUESO 3,80 1 HUMMUS CLASICO 1,05 2 COLA ZERO 1 VARITAS CHAI A 0,89 1,78 2,15 1 AJO SECO 250 GOD 1,55 1 MAIZ DULCE P - 3 pie 1,25 TOTAL ( EUR ) 29,22 siso ist no on ENTREGA EFECTIVO 50.00 DEVOLUCION 20,78 aut idio91 eup le ne o IVA BASE IMPONIBLE ( EUR ) CUOTA ( EUR ) 0 % astidio91 By 3,19 100 0,00 5 % 1,56 0,08 10 % 15,05 1,51 21K 6.47 1.36
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KAOFLAND ROMANIA SCS MUNICIPIUL TIMISOARA STRADA CHIMISTILOR NR . 59 CETU , TIMIS com Identificare Fiscald : H015091149 Lei 1.000 80 % x 4.19 PATE PUI120G 4.19 C 1.000 BUC x 4.39 MUSTAR LA MIN 300G 4 D 2.000 BUC x 5.59- PORUMB BONDUE1706 11.18 C 1.000 BUC X 14.79 CIORBA BURTA400G 14.79 C 2.000 BUC x 1.92 OETKER ZAH . VANGG * 4 * 3.84 C 1.000 BUC x 20.39 PETRY JUMARI PORC 20.39 C 1.000 BUC x 1.99 BAGHETA ALBA 300G 1.99 C 1.000 BUC x 6.69 CIAO SUC 2L 6.69 B 1.000 BUC x 11.19 FANTA MADNESS 2.5L 11.19 B 1.000 BUC X 11.19 -FANTA SUC 2.5L 11.19 B 1.000 BUC x 3.15 ZIZIN APA 2.5L 3.15 C 1.000 BUC X 15.27 K INCH.CIOC1000 15.27 B 1.000 BUC x 14.79 VISINE 400G 14.79 C 1.000 BUC x 23.49 G.D. VIM 0.873 KG X 21.99 CARNATI DIN PULPA 19.20 C 0.297 KG X 44.50 SALAM CASA FOX 13.22 C 0.559 KG X 42.90 SABIN CRENWURSTI PUI 23.98 C TOTAL 528.88 TOTAL TVA 53.72 TVA B 19.00 % 20.81 TVA C 9.00 % 32.91 CARD 528.88 Kaufland Card : XXXXX4902 Plata cu card Kaufland RO 8670 Str . Chimistilor or 5-9 300571 Timisoara Chitanta Client TID : 61350324 MID : 90616200 plata Mastercard CTLS Msing ############ 2111 THE 1477/50 REC : 9786 RRN 0131 047750 AUTCOD : 380366 AID : A0000000041010 Date : 31 01.24 Time : 16:29 Tranzactie cu succes suma 528.88 RON Data EMV : 0000048001 / E800 / 420300 / // 00 / A0000000041010 00 aprobat Pastrati chitanta Bon : 16117 Magazin : 8670 Casa 8 Caster : 104 9 26422911322988897845592029 0 In fiecare zi cosul tau e ATAAAT DE IEFTIN EJTRZ : 00350 ID UNIC : 90006935882024013116255406310050 BF . 00350 DATA 31/01/2024 ORA 16-28-54 CAL 9000893583 BON FISCAL
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MERCADONA , S.A. A - 46103834 C / ORGAZ 4 mixo 45112 BURGUILLOS DE TOLEDO TELEFONO : 925393819 31/01/2024 18:47 OP : 390845 FACTURA SIMPLIFICADA : 3537-018-222404 23 chobb019 Descripcion P. Unit Imp . ( EUR ) 2 NARANJA 0,75 1,50 1 BOLSA PLASTICO 0,15 1 ZUMO MANZANA 0,65 1 PINA S / AZ ANADIDO 0,90 1 NARANJA S / AZ ANADIDO 0,95 1 UVA BLANCA S / SEM 2,52 1 FRESON 4,71 1 BOTE CHICLE FRESA 1,95 1 VASELINA AROMA FRAMB 1,60 TOTAL ( EUR ) 14.93 TARJETA BANCARIA 14,93 BASE IMPONIBLE ( * ) CUOTA ( e ) 0.00 9.24
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BONPREU Av . De Pau Casals 255-279 Cant . C / Tosa LLINARS DEL VALLES Telf . 937225528 TARGETA CLIENT : 921100001485XXXX OFE XICLETS ORBIT MAD . 3.99 COMPRESES INC . AUSON 4.39 CARAMELS GOMA HARIBO 1.90 PIT INDIOT BONPREU B 1.69 BAGELS BIMBO LLAVORS 2.69 CREMA LA FAGEDA VAIN 2.69 SUC NAT SHOT IMMUNIT 0.99 OFE -BROTS GOURMET FLO 1.85 PASTA G.BLANCA YAKIS 1.95 REFRESC COCA - COLA ZE 7.12 8 unitats x 0.89 TOTAL 29.26 TARGETES 29.26 CANVI 0.00 Total d'articles = 17 DESGLOSSAMENT D'IVA DESCRIPCIO BASE IVA TOTAL IVA 10 % 18.44 1.85 20.29 IVA 21 % 5.88 1.24 7.12 IVA 0 % 1.85 1.85 0.00 1.85 INFORMACIO TARGETA CLIENT En aquesta compra heu acumulat 0,30 euros a la targeta . Detall moviments : 1 % DE LA COMPRA : 0,30 euros ** TOTAL ACUMULAT : 50,41 euros Valid als establiments Bonpreu i Esclat i al supermercat online BonpreuEsclat.com *** ATES PER : ( 0016 ) Xenia D. 20:28 Fra Simplificada : 0100 Data : 30/01/2024 Establiment 00199 TPV 002 ESTEM MOLT CONTENTS DE PODER - VOS SERVIR
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MERCADONA , S.A. A - 46103834 GRAN VIA ESCULTOR SALZILLO 7 30004 MURCIA TELEFONO : 968214599 29/01/2024 13:52 OP : 122428 FACTURA SIMPLIFICADA : 2487-024-141297 1010 Descripcion P. Unit Imp . ( EUR ) 1 FIDEO CABELLO ESTRELLAS OCA COLA ZERO 4L osto absuq zor TARTA QUES ARANDANOS dolzoqono1,65 1 3 VEGETALES 1,64 bg - 1 ESCALOPIN SALMON 5psving \\ aqt 1 CALZONE JAMON / QUESO com 3,80 1 HUMMUS CLASICO 1.05 2 COLA ZERO 0.89 1,78 1 VARITAS CHAI AMOGA M 2,15 1 AJO SECO 250 GOD 1,55 1 MAIZ DULCE P - 3 201leo supi2 1,25 coher TOTAL ( EUR ) 29,22 st 50,00 sino si no on ENTREGA EFECTIVO soubortni obnob qa / DEVOLUCION 20,78 aut idioen sup le ne osinontbel IVA BASE IMPONIBLE ( EUR ) CUOTA ( EUR ) 0 % asidio By 3,19 0,00 5 % 1,56 Telip 0,08 10 % 15,05 1,51 21 % 6,47 1,36 TOTAL 26,27 2,95 OSS 46 008 SE ADMITEN DEVOLUCIONES CON TICKET
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UCUREST SECTOR 3 STR . CAMPIA LIBERTATII , NR.37A COD IDENTIFICARE FISCALA : RO6719278 1.000 BUC . X 7.99 COCA COLA ZERO1.25 7.99 A 1.000 BUC . x 3.69 NEUMARKT BERE 500 3.69 A 1.000 BUC . X 0.50 GARANTIE AMBALAJ 0.50 E 1.000 BUC . x 3.19 BORSEC APA 1.5L 3.19 B 1.000 BUC . X 0.50 GARANTIE AMBALAJ 0.50 E 1.000 BUC . X 8.49 SEMINTE DOVL200G 8.49 B 1.000 BUC . x 8.49 SEMINTE DOVL200G 8.49 B 1.000 BUC . X 8.49 SEMINTE DOVL200G 8.49 B TOTAL 41.34 TOTAL TVA 4.23 TVA A 19.00 % 1.86 TVA B 9.00 % 2.37 TOTAL VAN . EXCEPTATE TVA E 1.00 CARD 41.34 ING DETALII TRANZACTII : ING 41.34 MasterCard TERMINAL 90335011 COMERCIANT 90335000 AID A0000000041010 APN Mastercard TVR 0000008000 CVMR 020300 VANZARE ************ 1230 CONTACTLESS CIP NUMAR BATCH 3776 NUMAR CHITANTA 353405 DATA 31.01.24 ORA 19:27:52 PRN 403117318932 ( C1 ) COD AUT . 011389 RASP 00/000 TRANZACTIE APROBATA ! SUMA 41.34 RON ATI PRIMIT 2 PUNCTE KUHN RIKON AI PRIMIT 20 PUNCTE LOTALITATE POS : 2 OP : 2 TR : 571 IN APLICATIA MEGA IMAGE AI ACCES MEREU LA CARDUL TAU . DOAR CARDURILE INREGISTRATE MILEAZA PUNCTELE !
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bdlii 2012 k EROSKI / city RAMON Y CAJAL --FACTURA SIMPLIFICADA- 142030412401316456 TELEFONO : 974223348 CIF : B - 88512975 C : 4203 31-01-2024 17:56 541 41 1 6456 4203 6463 41 1706720199 EUROS / TOT ING.CLUB SALC . QUESO 4X160 1,99 COCA COLA 0,5 L 1,45 TOTAL A PAGAR 3,44 www.eroski.es/comprasdetalladas S.:01 SC : 241510 A .: 563669 IVA incluid 10,0 % IVA DE 1,81 0,18 21,0 % IVA DE 1,20 0,2
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MERCADONA , S.A. A - 45103834 GRAN VIA ESCULTOR SALZILLO 7 30004 MURCIA TELEFONO : 968214599 29/01/2024 3:43 OP : 070910 FACTURA SIMPLIFI ADA : 2487-025-063434 Descripcion M P. Unit Imp . ( EUR ) 1 FIDEO CABELLO ESTRELLAS sils 19 16noid298 : bablena OCA COLA ZERO 4L aunng shivno o 1 TARTA QUES ARANDANOS absuq zorla og notalzogonoiz1,65 1 3 VEGETALES 1,64 bx1 ESCALOPIN SALMON m.aqqsy2s / nq \\ raquaris 8,61 ojosinoo no 9219 1 CALZONE JAMON / QUESO C 1 3,80 1 HUMMUS CLASICO 1.05 2 COLA ZERO 1,78 1 VARITAS CHAI AIOLA 0.8 2,15 1 AJO SECO 250 G 1,55 1 MAIZ DULCE P - 3 olas supi2 1,25 TOTAL ( EUR ) 29,22 piso si no on ENTREGA EFECTIVO 50.00 louborini obnob qa / DEVOLUCION 20,78 aut idioen oup le ne IVA BASE IMPONIBLE ( EUR ) CUOTA ( EUR ) 0 % estidioot by 3,19 0,00 5 % 1,56 0,08 10 % 15,05 1,51 21 % AHO 6,47 1,36 TOTAL OS 26,27 2,95 619 SE ADMITEN DEVOLUCIONES CON TICKET
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18:45 S ) O 0.81 - Q Buscar en Amazon.es O Ver los detalles del pedido Fecha del pedido 30 ene 2024 Pedido n.o 407-4965960-8521117 Total del pedido EUR 10,50 ( 1 producto ) Descargar factura > Detalles de envio Envio Premium En camino Hora prevista de entrega : jueves , 1 de febrero de 2024 Coca - Cola Zero EUR 10,50 Coca - Cola Azucar - Refresco de cola sin azucar , Cant .: 1 Vendido por : Amazon EU S.a.r.L. Localizar envio > Comprarlo de nuevo > Informacion sobre el pago Medios de pago 8 19
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Roso SPAZLO ALIMENTARE ROCCHETTA SRL 115 PORTO EMPEDOCLE ( AG ) P. IVA 02199330842 TEL 0922-633869 * CASSA 2 X DOCUMENTO COMMERCIALE di vendita o prestazione DESCRIZIONE 3.49 A PREZZO ( E ) IVA PADI INI NERO D'AVOLA 3.70 B BOVINO ADULTO TONNO 3.49 A PAOLINI NERELLO MASC Banco Salumeria SORESINA GRANA PADAN 1.86 B 5.97 D CASA MODE NA PROSC.CO 1.53 B LEVONT MORTADELLA BO FINE SALUMERIA FRUITTELLA CIUCCIO F 1.49 B MULINO BIANCO FETTED 2.55 D CASALINI CORNETTO GR 2.79 B MULINO BIANCO GALLET 1.50 B FANTA ORANGE CLASSIC 1.00 A PLASMON OMO MELA GR . 2.09 B LA CAPRICCIOSA ORTOS 0.99 D MULINO BIANCO SPICCH 1.50 B COSTANZA FILETTI ACC 1.69 B AMATI PASTA D'ACCIUG 1.19 B SUPERCIRIO CONCENTRA 0.85 D PLASMON OMO PRUGNA G 2.09 B GALBANI DOLCELATTE G 2.00 D POTATT ! LINGUINE KG . 1.39 D SHOPPERS 0.10 A TOTALE COMPLESSIVO 43.26 DI CUI IVA 3.94 PAGAMENTO CONTANTE 45.00 RESTO IMPORTO PAGATO 43.26 A : IVA 22.00 % B : IVA 10.00 % D : IVA 4.00 % 29/01/24 19:49 DOC 1681-0345 RT 96MKR009020
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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 W168279 PARAGON FISKALNY C.FUZETEA ZERO MARAC . 1,5L A 3 * 7.90 23.70A SELER KORZEN D 1.03 * 5.99 6.170 PIETRUSZKA D 0.58 * 9.99 5.790 9.99 4.64D SKRZYDLO DROBIOWE KL A D 0.464 * 9.99 MARCHEW JADALNA D 0.472 * 4.80 2.270 POR SZTUKA D 1 * 3.90 3.900 PORCJE ROSOLOWE KL A D 0.516 * 4.30 2.220 NESCAFE 100G CREME A 1 * 22.50 22.50A CEBULA JADALNA ZOLTA D 0.26 * 3.90 1.01D UDKO DROBIOWE KL A D 0.746 * 12.70 9.470 Sprzedaz opodatkowana A : 46.20 Sprzedaz opodatkowana D : 35.47 Kwota PTU A 23 % 8.64 Kwota PTU D 0 % 0.00 SUMA PTU 8.64 SUMA : PLN 81.67 81.67 DO ZAPLATY : ROZLICZENIE PLATNOSCI 81.67 Karta karta : F184746 # 1 WIOLETTA 30-01-2024 13:30 011CF DE 4DFD856DCDA043 / CCB3396E8BBEEFF 1C4 FE EBT 2101695640 187902 Nr transakcji : 187902 Nr Sys .:
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MEGA IMAGE SRL DRUMUL BACRIULUI , NR . 99A SAT ROSU . COMUNA CHIAJNA , JUD . ILFOV COD IDENTIFICARE FISCALA : R06719278 Lei 1.000 BUC . X 3.69 COCA COLA ZERO 330 3.69 A 1.000 BUC . X 3.69 COCA COLA ZERO 330 3.69 A 1.000 BUC . X 0.50 GARANTIE AMBALAJ 0.50 E 1.000 BUC . X 3.69 SUC ZM & MER & MENT250 3.69 A TOTAL 11.57 TOTAL TVA 1.77 TVA A 19.00 % 1.77 TOTAL VAN . EXCEPTATE IVA E 0.50 CARD 11.57 ING DETALII TRANZACTII : ING 11.57 VISA TERMINAL 90383001 COMERCIANT 90383000 AID A0000000031010 APN Visa Classic TVR 0000000000 CVMR 000000 VANZARE ************ 4374 CONTACTLESS CIP NUMAR BATCH 2047 NUMAR CHITANTA 107621 DATA 31.01.24 ORA 12:38:12 RRN 403110663829 ( C1 ) COD AUT . 041226 RASP 00/000 TRANZACTIE APROBATA ! SUMA 11.57 RON POS : 3 OP : 12 TR : 201 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 : 00169 ID UNIC : 50005993592024013112381814950169 BF . 00169 DATA : 31/01/2024 ORA : 12-38-18 AL 5000599359 BON FISCAL
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EROSKI / city RAMON Y CAJAL --- FACTURA SIMPLIFICADA- 142030432401317955 TELEFONO : 974223348 CIF : B - 88512975 C : 4203 31-01-2024 17:41 543 43 1 7955 4203 7964 43 1706719376 No. EUROS / UD EUROS / TOT ING.CLUB 2 COCA COLA ZERO 0 , 1,45 2,90 TOTAL A PAGAR 2.90 ENTREGADO 10.00 CAMBIO EUROS 7.10 www.eroski.es/comprasdetalladas IVA incluido 21,02 IVA DE 2,40 0.50
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" BILL " Sp . Z. 0.0 . 53-621 Wroclaw , ul.Glogowska 6 ODDZIAL 53-652 Wroclaw , ul.Kruszwicka 8a NIP : 8971704245 WG26937 PARAGON FISKALNY C.FUZETEA ZERO MARAC . 1,5L A 1 * 7.90 7.90A KALISZ GRZESKI MEGA 34G D 1 * 1.30 1.30D Sprzedaz opodatkowana A : 7.90 Sprzedaz opodatkowana D : 1.30 Kwota PTU A 23 % 1.48 Kwota PTU D 0 % 0.00 SUMA PTU 1.48 SUMA : PLN 9.20 DO ZAPLATY : 9.20 ROZLICZENIE PLATNOSCI Karta karta : 9.20 F25496 # 2 ANETTA 30-01-2024 17:02 6DFD3923B03CE8EE34B091CBD1C8CADCCA7A3761 FE EBT 2101696752 27010 Nr transakcji : 27010 Nr Sys .:
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MD MO SpA a Socio Unico PARTITA IVA : 03185210618 Via Casiling , km.61,5 Anagni 03012 ( FR ) NON FISCALE DOCUMENTO COMMERCIALE di vendita o prestazione DESCRIZIONE IVAX PREZZO Scontrino servito da : LARA D. EURO LAVAPIATTI LIMONE ASSORBIODORI GEL ASSORTITI ENNON LINGUINE LINGUINE 4.00 LINGUINE 4.00 VERMICELLI 4.00 VERMICELLI 4,00 0.58 VERMICELLI 4.00 VERMICELLI LINGUINE PENNE ZITI RIGATE PENNE ZITI RIGATE 4.00 ZITI TAGLIATI 4,00 ELICOIDALI / TORTIGLIONI 1.00 ROLL NOCCIOLA 0,00 KINDER PAN E CIOC T 10 10,00 COD : 4023103147232 PANNO STYLE IN MICR VILEDA GELATINA FRUTTA CAMMY 10,00 3 MAIS 10,00 PACCHERI 4,00 0.89 4,00 0.89 PACCHERI 4.00 0.89 PACCHERI 3 MAIS 10,00 2,19 MERLUZZO ATLANTICO 10,00 3.96 COZZE CILENE CON GUSCIO 10,00 2,49 8 MOZZARELLE DA 125G CARAM SPICCHI AGRUMI ASS 4.00 5,49 TROFIE 10,00 1.79 4,00 0,99 CHELE SAPORE DI GRANCHIO 10,00 SAUTE DI MARE SURGELATO 10,00 COZZE 10,00 LIMONCELLO 22 " 22,00 CAFFE HAG CLASSICO 22,00 CAFFE HAG CLASSICO BBCH 22,00 ML 200X3 22,00 ML 200X3 22,00 4,00 4.0 * POMODORI PELAT 4.00 * MELE GALA SACCO KG 2 4.00 * POMODORI PELATI FANTA LATTINA 22,00 FANTA LATTINA 22,00 * RISO ORIGINARIO 4,0 Subtot 78,50 TOTALE 78,50 di cui IVA 8,14 Pagamento elettronico 78,50 RESTO 0,00 IMPORTO PAGATO 78,50 24-01-2024 11.01 Documento N. 1661-0046 Matricola Server RT : 99SEA003327 Matricola Cassa : 02490003 Codice CCDC : 20240124T110104024900031661004667a8b6d1a65c138 d988c8d5de931b0f01a3d47e1dbc7f9191a271109b1e39 bca DETTAGLIO FORME DI PAGAMENTO BANCOMAT 78,50 Tu acquisti , noi doniamo ! Usa 1'APP MD nella sezione Goodify e scansiona il seguente QR benefico . Per ogni spesa superiore a 30 euro MD donera 1 euro alla tua associazione del cuore . Con la tua spesa , doniamo una spesa ! N. PEZZI 44 0n : 913832 Ca : 3 Ng : 249 In : 236 Arrivederci e grazie ! 24-01-24 10:59 SNF . 4329 99024029 CHOOLLE
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PAGH POCO SPAZI ALIMENTARE Reachelt ROCCHETTA SRL S.S. 115 PORTO EMPEDOCLE ( AG ) P.IVA 02199330842 TEL . 0922-633869 * CASSA 1 * DOCUMENTO COMMERCIALE di vendita o prestazione DESCRIZIONE PREZZO ( E ) IVA FANTA MINICAN LATTIN 2.50 A BISCOTTI AL LATTE 40 3.29 B SUBTOTAL 5.79 TOTALE COMPLESSIVO 5.79 DI CUI IVA 0.75 PAGAMENTO CONTANTE 20.00 RESTO 14.21 IMPORTO PAGATO 5.79 A : IVA 22.00 % B : IVA 10.00 % 31/01/24 16:33 DOC.1682-0326 RT 96MKR008948 TA DACAND NIL .
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Enter 5 3 TREMOL EJ + PgDn LAUGHSERVON MUNICIPIUL MEDGIDIA NR..R.L . JUDET CONSTANTA CIF R09322581 De 0001 Operator 01 De TYMBARK COOL PEPENE 1 buc X 3.50 3.50 A FANTA PORTOCALE 2.5L gave 1 BUC X 9.50 9.50 A FRANZELA ALBA 300GR 2 Buc X 1.70 3.40 B TOTAL 16.40 + SSD TOTAL TVA .......... THUNDER TOTAL TVA .......... 2.36 TVA A 19 % 2.08 Full - F TVA B 9 % 0.28 TOTAL NET .. 14.04 ort Thund Support 14.04 HDD Slot NUMERAR 16.40 003 ART 30-01-2024 0001801 0020 11:46 BON FISCAL : 0042 A 2000008815 C.N. VF10000700
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Enter 1 Enc TREMOL EJ + LAUGHSERY CONSTRUCT S.R.L. STR . VIILOR NR . TA 7 JUDET CONSTANTA MUNICIPIUL MEDGIDIA CIF R09322581 0001 Operator 01 B COCA COLA 2.5L 1 BUC X 9.50 9.50 A KENT 100S 1 BUC X 26.50 26.50 A NIT SACOSA CROCO BIO 1 DUC X 1.00 1.00 A TOTAL 37.00 TOTAL TVA .......... 5.91 95 TVA A 19 % 5.91 TOTAL NET .. 31.09 Killer " NUMERAR 37.00 DoubleSho 003 ART 30-01-2024 0001812 0020 13:29 BON FISCAL : 0053 R2000008815 C.N. VF10000700
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BUC . X 3.39 Let BORSEC APA PLATA2L 3.39 B 1.000 BUC . X 0.50 GARANTIE AMBALAJ 0.50 E 1.000 BUC . x 5.79 COCA COLA ZERO0.5L 5.79 A 1.000 BUC . X 11.79 SOS BARBECUE350ML 11.79 A 1.000 BUC . x 11.09 MEDA SUNCA PRAGA 11.09 B 1.000 BUC . X 6.39 11 FARFURII 18CM 10B 6.39 A 1.000 BUC . x 7.69 HOCHL BR TOP F140G 7.69 B 1.000 BUC . X 37.19 MARLBORO CRAFTED A 37.19 A 1.000 BUC . X 5.29 PAINE TOST600G 5.29 B 1.000 BUC . x 1.29 SACOSA BIO 7KG 1.29 A TOTAL 90.41 TOTAL TVA 12.24 TVA A 19.00 % 9.97 TVA B 9.00 % 2.27 TOTAL VAN . EXCEPTATE TVA E 0.50 CASH 100.00 REST CASH 9.59 ATI PRIMIT 4 PUNCTE KUHN RIKON LEI NOI E POS : 1 OP : 3 TR : 30 ID IN APLICATIA MEGA IMAGE BF . AI ACCES MEREU LA CARDUL TAU . DOAR CARDURILE INREGISTRATE ACUMULEAZA PUNCTELE ! WWW.MEGA-IMAGE.RO/MY-ACCOUNT TEL / FAX : 0212246677 EJTRZ : 00030 ID UNIC : 90001432272024013118140119230030 BF . 00030 DATA : 31/01/2024 ORA : 18-14-01 RL 9000143227 BON FISCAL
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Enter 30 It Gr TREMOL EJ + LAUGHSERV CONSTRUCT S.R.L. STR . VIILOR NR . 1A MUNICIPIUL MEDGIDIA NI JUDET CONSTANTA CIF R09322581 0001 Operator 01 PEPSI COLA 2.5L 1 buc X 10.00 10.00 A COCA COLA 2.5L 10.00 A KIT 1 Buc X 9.50 9.50 A Doubl TOTAL 19.50 TOTAL TVA .......... 3.11 TVA A 19 % 3.11 TOTAL NET . 16.39 NUMERAR 19.50 002 ART 30-01-2024 0001864 0020 19:02 BON FISCAL : 0105 AZ 2000008815 C.N. VF10000700
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LAUGHSERY CONSTRUCT S.R.L. | Shift STR . VIILOR NR . TA MUNICIPIUL MEDGIDIA JUDET CONSTANTA CIF R09322581 0001 Operator 01 FANTA MADNESS DZ 0.3 2 BUC X 3.80 7.60 A TOTAL 7.60 TOTAL TVA ........ 1.21 TVA A 19 % 1.21 TOTAL NET 6.39 NUMERAR 7.60 001 ART 30-01-2024 0001867 0020 19:13 BON FISCAL : 0108 A 2000008815 Ki C.N. VF10000700
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MEGA IMAGE SRL MUNICIPIUL BUCURESTI , SECTOR 3 STR . CAMPIA LIBERTATII , NR.37A COD IDENTIFICARE FISCALA : R06719278 Lei 1.000 BUC . X 4.89 COCA COLA 0.33L 4.89 A 1.000 BUC . X 4.09 7DAYS DM VISINE80G 4.09 A TOTAL 8.98 TOTAL TVA 1.43 TVA A 19.00 % 1.43 CARD 8.98 ING DETALII TRANZACTII : ING 8.98 MasterCard TERMINAL 90335011 COMERCIANT 90335000 AID A0000000041010 APN Mastercard TVR 0000008000 CVMR 1F0302 VANZARE *********** 0021 CONTACTLESS CIP NUMAR BATCH 3776 NUMAR CHITANTA 353400 DATA 31.01.24 ORA 19:21:42 RRN 403117310082 ( C1 ) COD AUT . 330537 DACR 00/000 TRANZACTIE APROBATA !
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****** CONAD SUPERSTORE ***** * EURALCOOP SOCIETA ' COOPERATIVA * Via Mons . Saba - IGLESIAS ( CA ) P.Iva : 00278920921 Tel . 0781/398120 DOCUMENTO COMMERCIALE di vendita o prestazione DESCRIZIONE IVA Prezzo ( EUR ) PELLET POLAR POWER A 10,00 % 6,29 C. Insieme 0224 ******* 69 SHOPPER BIO GRA 22,00 % 0,15 BISC.DOLCESENZA MIS . 10,00 % 2,69 ARISTA TRANCI # 10,00 % 5,63 DOLCIF.LIQUID.CND PI 10,00 % 2,38 ACCENDIF.40 CUBI CON 22,00 % 1,79 LATTUGA ICEBERG CPQ 4,00 % 1,98 FUZE TEA ZERO PESCA 22,00 % 1,39 FANTA PET L 1.5 22,00 % 1,79 MONSTER ENERGY ULTRA 22,00 % 1,59 TAPP.ASS.ANIM.CONAD 22,00 % 3,99 FUFI LETT . AGGL.GATTI 22,00 % 2,99 SUBTOTALE 32,66 C. Insieme : Sconto 22,00 % -0,29 C. Insieme : Sconto 22,00 % -0,11 C. Insieme : Sconto 22,00 % -0,34 TOTALE COMPLESSIVO 31,92 di cui IVA 3,96 Pagamento elettronico 31,92 Importo pagato 31,92 31-01-2024 18:04 DOCUMENTO N. 3492-0344 RT 99MEY002975 DETTAGLIO FORME di PAGAMENTO BANCOMAT 31,92 ******* CARTA INSIEME 0224 ******* 69 LUCA C. FANTA PET L 1.5 0,29 FUZE TEA ZERO PESCA 0,11 MONSTER ENERGY ULTRA 0,34 -TOT . 0,74
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Burger King BK 27056 PLAZA LESSEPS Burger King Spain SLU CIF : B - 03093093 Avenida de Europa 26 ( Atica 7 ) 28224 Pozuelo de Alarcon , Madrid Factura simplificada 560/202490 31/01/24 16:52 JANNY LI Numero de mesa : 153 Numero de Pedido : 360 Cid Articulo IVA Total 1 take away 10 EUR 0.00 1 1C GrBrutalBac 10 EUR 9.75 1C BrutalBacon Patatas Grandes Coca Cola Grande 1 Prod Plastico L7 / 2022 21 EUR 0.01
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TREMOL EJ + LAUGHSERV CONSTRUCT S.R.L. STR . VIILOR NR . 1A MUNICIPIUL MEDGIDIA JUDET CONSTANTA CIF R09322581 0001 Operator 01 FANTA PORTOCALE 2L 1 Buc X 8.50 8.50 A TOTAL 8.50 TOTAL TVA 1.36 TVA A 19 % 1.36 TOTAL NET .. ..7.14 NUMERAR 8.50 Su 001 ART DO 31-01-2024 0001929 0021 11:44 BON FISCAL : 0056 A 2000008815 C.N. VF10000700
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aineills TE HiperDino 0.16 29 DINOSOL SUPERMERCADOS , S.L. 99 C.1.F .: B61742565 84 9117 - SD TEMAIT 0.24 Telefono : 922331771 30 12 Centro Vend . Documento Fecha Hora 0.49 1281 2024 / 911713-00015754 27/01/2024 10:14 38 IMPORTE ARTICULO SANEX DEQ EXTRACONTROL ROLL - ON 50 ML 1,89 , 10 TRESEMME ACONDICIONADOR L KERATINA 4 6,68 58 LOCA - COLA REEBESCO COLA ZERC - ZERO - , 50 x 0,84 EUR 1,68 COCA LA REFRESCO ZERO ZERO PET 1,5 1,32 Total Articulos : 5 1.99 TOTAL COMPRA : 11,57 00 Detalle de pagos EFECTIVO 0,00 , 99 TARJETA CREDITO 11,57 EMPLEADO : 16462 TICKET P.E .: 148108 FECHA : 27/01/2024 HORA : 10:14:19 IMPORTE : 11,57 TARJETA : ************ 4398 CAPTURA CHIP / AUTORIZACION : 805963 LABEL : VISA DEBIT ARC : 00 ATC : 02EB AID : A0000000031010 AUTENTICACION : Electronic DB CAJAMAR PROPIA / REDSYS PCI COM . PE : 102212263 TER . PE : 00000005 SES . PE : 27012024001 obni GRACIAS POR SU VISITA ! Comerciante minorista - FACTURA SIMPLIFICADA 0.99 PROMOCIONES APLICADAS 0.99 Promociones de precio 0,20 TOTAL PROMOCIONES : 0,20 OD DOCUMENTO DE VENTA ********** Plan HiperDino BP ********* Tu saldo actual es : 17 Euros descuento BP , 0 Euros descuento HiperDino . Mas info en www.plandinobo.es
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FACTURA SIMPLIFICADA 101907372 FECHA : 31/01/24 HORA : 17:18:47 CARBURANTES EL SOL , St. ESTRADA PORRINO- REDONDELA , 76 36415 MOS PONTEVEDRA - NIF : B36357630 CONCEPTO PRECIO UD TOTAL DULCESOL BOLL VARIO 2,50 . 1 2,50 DULCESOL BOLL VARIO 2,50 -1 -2,50 . DULCESOL BOLL VARIO 2,00 1 2,00 . COCA COLA LATA 1,40 1 1,40 TIENDA -- TOTAL TIENDA : 3,40 BASE IMPONIBLE IVA 21 * : 1,16 BASE IMPONIBLE IVA 10 * : 1,82 CUOTA IVA 21 * : 0,24 CUOTA IVA 10 * : 0,18 TOTAL IVA 21 * : 1,40 TOTAL IVA 10 * : 2,00 TOTAL : 3,40 ENTREGADO : 10,00 CAMBIO : 6,60 Forma de Pago : EFECTIVO TLF : 986336303 IVA INCLUIDO
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GRAN VIA ESCULTOR SALZILLO 7 30004 MURCIA TELEFONO : 968214599 29/01/2024 13:59 OP : 122428 FACTURA SIMPLIFICADA : 2487-024-141305 Descripcion P. Unit Imp . ( EUR ) 1.05 1 CHOC 55 % CACAO 10111 1 FIDEO CABELLO JESTRELLAS vez 19 no 19 18not1298 : bsblo ons shsivne 0265 OCA COLA ZERO 4L eje absuq 1 TARTA QUES ARANDANOS logo , nole1,65 1 3 VEGETALES : nolosm 1,64 bg 1 ESCALOPIN SALMON aqgoyaisving \\ taqtari 8,61 1 CALZONE JAMON / QUESO obale s 13,80 0336 09 1 HUMMUS CLASICO 1,05 2 COLA ZERO 1,78 1 VARITAS CHAI MOGA 0.89 M 2,15 1 AJO SECO 250 G 1,55 1 MAIZ DULCE P - 3 2012o supi2 1,25 cohertort TOTAL ( EUR ) 29,22 siso 50,00 Gio si no on ENTREGA EFECTIVO louborini 99 / DEVOLUCION 20,78 aut idioen eup le ne coinok IVA BASE IMPONIBLE ( EUR ) CUOTA ( EUR ) 0 % stid By 3,19 0,00 5 % 1,56 15,05 Istip0,08 10 % 15,05 1,51 21 % 6,47 1,36 TOTAL OSS 26,27 2,95 EUOLUCIONES CON TICKET
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SHOPTER COMPORTABILE SCONTO ARTICOLI TOTALE COMPLESSIVO 19.13 DI CUI IVA PAGAMENTO CONTANTE RESTO -1.00 IMPORTO PAGATO 19,13 A : IVA 4,00 % 8 : IVA 10,00 % C. IVA 22.00 % 31/01/2024 16:24 DOC NUM 2131 0146 SERVER RT : 53SNS300163 EOR : 00140012 FIRMA ELETTRONICA Dww.POSMOP1ZAww \ 5fq - 2p2 / UGT - FBegal 1945 Intke 0014/012/099 31.01.24 16:24 AC - 00 NUMERO SCONTRINO * 9965 PARTITA IVA 11023300962 00140012014621312401311624 0140247485
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MERCADONA , S.A. A - 46103834 GRAN VIA RONDA NORTE 0.24 30009 MURCIA TELEFONO : 968139470 29/01/2024 12:34 OP : 045023 FACTURA SIMPLIFICADA : 4691-015-269631 Descripcion P. Unit Imp . ( e ) 1 12 HUFVOS MEDIANOS - M 2,00 1 FIDEO CABELLO 1299 JESTRELLAS ivez le nosil sils le snott292 : bablispri 26129uone 9hsivne 02632 OCA COLA ZERO 4L 1 : zor 1 TARTA QUES ARANDANOS 1 3 VEGETALES hog , nobizogonoiz1,65 endlosmor1,64 bg 1 ESCALOPIN SALMONegovnq \\ aqtiri is 8,01 ono ne 9219 29. 1 CALZONE JAMON / QUESO 3,80 1 HUMMUS CLASICO 1.05 2 COLA ZERO 0.89 1,78 1 VARITAS CHAI AMOGA .89M 2,15 1 AJO SECO 250 G 1910 1,55 1 MAIZ DULCE P - 3 pie 1,25 0 TOTAL ( EUR ) 29,22 siso si no on ENTREGA EFECTIVO 50,00 ioubortni 9 / DEVOLUCION do 20,78 aut hidioer eup le ne onioele oemoo le IVA BASE IMPONIBLE ( EUR ) CUOTA ( EUR ) 0 % 3,19 0,00 5 % 1,56 0,08 10 % 15,05 1,51 21 % AMO 1,36 TOTAL 6.47 M 2,95 OSS 26,27 , 008 CE ADMITEN DEVOLUCIONES CON TICKET
[{"name":"12 HUFVOS MEDIANOS - M","number":1,"price_single":2,"price_total":2,"vat_code":""},{"name":"FIDEO CABELLO","number":1,"price_single":12.99,"price_total":12.99,"vat_code":""},{"name":"ESTRELLAS ivez le nosil sils le snott292 : bablispri","number":1,"price_single":26.29,"price_total":26.29,"vat_code":""},{"name":"OCA COLA ZERO 4L","number":1,"price_single":1,"price_total":1,"vat_code":""},{"name":"TARTA QUES ARANDANOS","number":1,"price_single":3,"price_total":3,"vat_code":""},{"name":"3 VEGETALES hog , nobizogonoiz","number":1,"price_single":1.65,"price_total":1.65,"vat_code":""},{"name":"ENDLOSMOR","number":1,"price_single":1.64,"price_total":1.64,"vat_code":""},{"name":"BG 1 ESCALOPIN SALMONegovnq \\\\ aqtiri is","number":1,"price_single":8.01,"price_total":8.01,"vat_code":""},{"name":"29. 1 CALZONE JAMON \\/ QUESO","number":1,"price_single":3.8,"price_total":3.8,"vat_code":""},{"name":"HUMMUS CLASICO","number":1,"price_single":1.05,"price_total":1.05,"vat_code":""},{"name":"2 COLA ZERO 0.89","number":1,"price_single":1.78,"price_total":1.78,"vat_code":""},{"name":"VARITAS CHAI AMOGA .89M","number":1,"price_single":2.15,"price_total":2.15,"vat_code":""},{"name":"AJO SECO 250 G","number":1,"price_single":1.55,"price_total":1.55,"vat_code":""},{"name":"MAIZ DULCE P - 3","number":1,"price_single":1.25,"price_total":1.25,"vat_code":""}]
MERCADONA , S.A. A - 46103834 GRAN VIA ESCULTOR SALZILLO 7 30004 MURCIA TELEFONO : 968214599 29/01/2024 13:53 OP : 111223 FACTURA SIMPLIFICADA : 2487-014-163731 Descripcion P. Unit Imp . ( EUR ) 1 FIDEO CABELLO ESTRELLAS 636 19 16001120g OCA COLA ZERO 4Lessons shelves as 1 TARTA QUES ARANDANOS og notalogo noi : 1,65 1 3 VEGETALES : noi 1,64 7bq - 1 ESCALOPIN SALMON aqgoyosving ) Laqurine 8,01 703 19 9219 1 CALZONE JAMON / QUESO OSTIC 100 3,80 1 HUMMUS CLASICO 1,05 2 COLA ZERO 1 VARITAS CHAI MOGA 0.89M 1,78 2,15 1 AJO SECO 250 GOD 1,55 1 MAIZ DULCE P - 3 20129 supi2 1,25 TOTAL ( EUR ) 29,22 siso si no on ENTREGA EFECTIVO 50,00 louborini obnob qa / DEVOLUCION 20,78 aut idioen sup le ne osinontbele oemos le IVA BASE IMPONIBLE ( EUR ) CUOTA ( EUR ) 3,19 0 % astidioen By noo smixong 10,00 5 % 1,56 10 % 15,05 leip0,08 1,51 21 % AMO 6,47 1,36 TOTAL OSS 26,27 008 2,95 619 SE ADMITEN DEVOLUCIONES CON TICKET shijimeq
[{"name":"FIDEO CABELLO ESTRELLAS 636 19","number":1,"price_single":1.6,"price_total":1.6,"vat_code":""},{"name":"OCA COLA ZERO 4Lessons shelves as","number":1,"price_single":3.3,"price_total":3.3,"vat_code":""},{"name":"TARTA QUES ARANDANOS og notalogo noi","number":1,"price_single":1.65,"price_total":1.65,"vat_code":""},{"name":"3 VEGETALES : noi","number":1,"price_single":1.64,"price_total":1.64,"vat_code":""},{"name":"ESCALOPIN SALMON aqgoyosving ) Laqurine","number":1,"price_single":8.01,"price_total":8.01,"vat_code":""},{"name":"CALZONE JAMON \\/ QUESO OSTIC 100","number":1,"price_single":3.8,"price_total":3.8,"vat_code":""},{"name":"HUMMUS CLASICO","number":1,"price_single":1.05,"price_total":1.05,"vat_code":""},{"name":"COLA ZERO","number":2,"price_single":1.07,"price_total":2.15,"vat_code":""},{"name":"VARITAS CHAI MOGA 0.89M","number":1,"price_single":1.78,"price_total":1.78,"vat_code":""},{"name":"AJO SECO 250 GOD","number":1,"price_single":1.55,"price_total":1.55,"vat_code":""},{"name":"MAIZ DULCE P - 3 20129 supi2","number":1,"price_single":1.25,"price_total":1.25,"vat_code":""}]
" SPOLEM " PSS " ZGODA " SKLEP NR 0.70 UL . KOCHANOWSKIEGO 0.22 09-402 PLOCK BDO 000096018 NIP : 7740002011 W360842 PARAGON FISKALNY B BAKE ROLLS 0 SM . PIZZY 15 1.000 * 5.99 5.990 Y WODA KROPLA BESKIDU M 01 6.000 * 2.59 15.54A Sprzedaz opodatkowana A : 15.54 Sprzedaz opodatkowana D : 5.99 Kwota PTU A 23 % 2.91 Kwota PTU D 0 % 0.00 SUMA PTU 2.91 SUMA : PLN 21.53 DO ZAPLATY : 21.53 ROZLICZENIE PLATNOSCI Karta Karta kredytowa : 21.53 F351770 # 2 Sprzedawca 31-01-2024 15:16 6C93A4B7910D39C6185793F363A3A15797CEA1D1 READ 1901246101
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MERCADONA , S.A. A - 46103834 AVDA . DE LA ESPERANZA DEL MARQUESADO 1 11130 CHICLANA DE LA FRONTERA TELEFONO : 956546705 31/01/2024 17:20 OP : 207248 FACTURA SIMPLIFICADA : 4212-020-226646 Descripcion P. Unit Imp . ( EUR ) 1 COCA COLA ZERO 4L 3,90 1 TROZOS / TERN / HIG / VERD 1,55 TOTAL ( EUR ) 5,45 45 TARJETA BANCARIA 55 45 5,45 IVA BASE IMPONIBLE ( EUR ) CUOTA ( EUR ) 10 % 1,41 0,14 21 % 3,22 0,68 TOTAL 4,63 0,82 TARJ . BANCARIA : **** **** **** 7220 N.C : 061677134 AUT : 430707 AID : A0000000041010 ARC : 3030 Importe : 5,45 EUR Mastercard * SE ADMITEN DEVOLUCIONES CON TICKET C Boo
[{"name":"COCA COLA ZERO 4L","number":1,"price_single":3.9,"price_total":3.9,"vat_code":""},{"name":"TROZOS \\/ TERN \\/ HIG \\/ VERD","number":1,"price_single":1.55,"price_total":1.55,"vat_code":""}]
Firma Handlowo Uslugowa KRISPOL Krzysztof Stec ul . Rynek 9 , 64-600 Oborniki Sklep Zabka Z6648 NIP 7871277197 nr : 114591 PARAGON FISKALNY NAPOJ FUZE 1,51 - A 1szt . x7,99 7,99A NAPOJ COCA 0,33l - A 2szt . x4,30 8,60A OPUST NAPOJ COCA 0,33l - A -1,40A KAWA FLAT WHITE - A 1szt . x9,99 9,99A SPRZEDAZ OPODATKOWANA A 25,18 PTU A 23 % 4,71 SUMA PTU 4.71 SUMA PLN 25,18 ROZLICZENIE PLATNOSCI GOTOWKA 26,00 PLN RESZTA GOTOWKA 0.82 PLN 00158 # z6648-1 kasjer_11 2024-01-30 13:00 1DE622EFBA06CA4AF 4F 856E44E 4DCABCOFF790F7 TEAZ 1901849995 Nr sys . 437618
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MERCADONA , S.A A - 46103834 GRAN VIA ESCULTOR SALZILLO 7 30004 MURCIA TELEFONO : 968214599 29/01/2024 11:51 OP : 198306 FACTURA SIMPLIFICADA : 2487-011-598185 Descripcion P. Unit Imp . ( EUR ) 1 FUENTE DEHESA 0.5L 0,27 10mm 1 FIDEO CABELLO sidsznoqz99 JESTRELLAS ils is snoitzeg : bsblm OCA COLA ZERO 4 100 hins 0.20 1 TARTA QUES ARANDANOS bug : com ognoblogo no1,65 1,64 1 3 VEGETALES : nolosmoin bg - 1 ESCALOPIN SALMON moving \\ qaro 8,01 OJOB PO 1 CALZONE JAMON / QUESO ouble T T 3,80 1 HUMMUS CLASICO 1,05 2 COLA ZERO 1 VARITAS CHAI MOGA 0.89M 1,78 2,15 1 AJO SECO 250 GOD 1,55 1 MAIZ DULCE P - 3 2012s supl2 1,25 cohen TOTAL ( EUR ) 29,22 10 st no on ENTREGA EFECTIVO 50,00 Biso DEVOLUCION d 20,78 loubovini sbnob qa / DEVOLUCION aut idioer oup le ne opinondoele cemos le IVA BASE IMPONIBLE ( EUR ) CUOTA ( EUR ) 0 % astidio01 sy 3,19 0,00 5 % 1,56 10 % 15,05 Istip0,08 1,51 1,36 21 % AMO 6,47593M TOTAL 26,27 2,95 OSS 29,4 SE ADMITEN DEVOLUCIONES CON TICKET
[{"name":"FUENTE DEHESA 0.5L","number":1,"price_single":0.27,"price_total":0.27,"vat_code":""},{"name":"FIDEO CABELLO","number":1,"price_single":0,"price_total":0,"vat_code":""},{"name":"COCACOLA ZERO 1.5L","number":4,"price_single":0.05,"price_total":0.2,"vat_code":""},{"name":"TARTA QUESO ARANDANOS","number":1,"price_single":1.65,"price_total":1.65,"vat_code":""},{"name":"3 VEGETALES","number":1,"price_single":0,"price_total":0,"vat_code":""},{"name":"ESCALOPIN SALMON","number":1,"price_single":8.01,"price_total":8.01,"vat_code":""},{"name":"CALZONE JAMON\\/QUESO","number":1,"price_single":3.8,"price_total":3.8,"vat_code":""},{"name":"HUMMUS CLASICO","number":1,"price_single":1.05,"price_total":1.05,"vat_code":""},{"name":"VARITAS CHAI MOGA","number":2,"price_single":0.45,"price_total":0.89,"vat_code":""},{"name":"AJO SECO 250G","number":1,"price_single":1.55,"price_total":1.55,"vat_code":""},{"name":"MAIZ DULCE","number":1,"price_single":1.25,"price_total":1.25,"vat_code":""}]
MERCADONA , S.A. A - 46103834 GRAN VIA RONDA NORTE 0.24 30009 MURCIA TELEFONO : 968139470 29/01/2024 12:43 OP : 171681 FACTURA SIMPLIFICADA : 4691-014-294971 Descripcion P. Unit Imp . ( EUR ) 2 AVELLANA TOSTADA 3,10 6.20 1 FIDEO CABELLO ESTRELLAS sils J9 350011zog beben OCA COLA ZERO 4L upno shrivns Gang SRY 193119 obsug ( zorls 1 TARTA QUES ARANDANOS nog , noibizoqonore1,65 1 3 VEGETALES : nolosmoin 1,64 bg 1 ESCALOPIN SALMON 996yesving \\ aqtari no 8,01 o ojosinos ne 9219 1 CALZONE JAMON / QUESO OT 100 3,50 1 HUMMUS CLASICO 1.05 2 COLA ZERO ANOGA 0.89 M 1,78 1 VARITAS CHAI 2,15 1 AJO SECO 250 G 1,55 1 MAIZ DULCE P - 3 2012 supi2 1,25 coherrar TOTAL ( EUR ) 100 BD 29,22 50,00 piso si no on ENTREGA EFECTIVO Houbortni obnob qa / DEVOLUCION do 20,78 aut idio91 oup le ne opinontbel IVA BASE IMPONIBLE ( EUR ) CUOTA ( EUR ) 0 % estidioer sy 3,19 0,00 0.08 5 % 1,56 10 % 15,05 1,51 TOTAL ANO 6,47 2,95 21 % OSS 26,27 1,36 008 SE ADMITEN DEVOLUCIONES CON TICKET
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CONSUM , S.COOP.V. 215 - Vila - seca Tlf.977393536 - N.I.F.F46078986 C : 0215 06/000023 29.01.2024 11:26 082014 QTAT ARTICLE PVP TOTAL S - C 1 COCA - COLA 0,33L . 0,95 DNI Soci - Client 39884 **** Total factura : 0,95 IMPORT PER ABONAR 0,95 Targ . Credit 0,95 Canvi 0,00 -Venta Tarjeta Bancaria CAIXABANK Targeta : ************ 5604 IMPORT : 0,95 EUR C : 0215 Autori : 028196 N. C : 72894397 00 / A0000000031010 No se requiere autenticacion Visa CaixaBank Operacio acceptada Online --Copia para el cliente- FACTURA SIMPLIFICADA Base IVA Quota Import 0,79 21 0,16 0,95 Els productes amb envas de plastic d'un sol us referits en l'annex IV - A de la Llei 7/2022 , inclouen en el preu el del recipient , que esta indicat a la botiga . T'ha ates IRENE
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SUPERMERCAT DEL PLA C / RONDA DE MUNTANYA PLA DE L'ERMITA DEL PLA SC NIF : J56508401 Factura Simplificada : PS1T / 4.200 31/01/2024 13:30:31 UDS DESCRIPCION PRECIO IMPORTE 1 COCA COLA 1L 1,95 1,95 1 ESPUNA SALCHICHON CULAR 1,35 1,35 1 CASA MAS MACARRONES BOL 3,53 3,53 1 PAN BARRA 1/4 1,30 1,30 DONETES CLASICOS 2,99 2,99 1 FRIT RAVICH TRONKESS 1,50 1,50 SUBTOTAL : 12,62 EUR TOTAL : 12,62 EUR 12,62 EUR
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profi zilnic preturi mici PROFI ROM FOOD SRL , ORADEA JUD BIHOR MUN STR . BD DACTA ( COLT CU PROGRESUL ) Cod Identificare Fiscala : R011607939 Lei 1.000 BUC X 5.69 SUC COCA COLA 5.69 A 1.000 BLIC X 3.49 PERLA HARG APA PLA2L 3.49 B 1.000 BUC X 7.35 COCA - COLA PET 1.25L 7.35 A SUBTOTAL 16.53 16.53 TOTAL TOTAL TVA 2,37 TVA A 19.00 % TVA B 9.00 % 2.08 0.29 TOTAL 16.53 CARD 16.53 --Chi tanta Bancara- 30/01/2024 15:26:15 Suma : 16.53 RON ID Unic : 067011706621175 ID TERMINAL : PF200906 COMERCIANT : PF200900 Card cu cip VANZARE CONTACTLESS TRANZACTIE APROBATA AID : A0000000031010 Visa Debit XX6928 BATCH : 000325 BON / STAN : 003067 RRN : 403013033274 RC : 00 AUTH : 858913 **** Tel - verde : 0800 800 804. Va multumim ! Descarca profiAPP Avalabic of the LAADNET ON Google Play App Store AppGallery ca esti profi Brava la cumparaturi ******* ****** MG : 2009 PS : 6 CS : 654 TR : 6701 EJTRZ : 00226 ID UNIC 50000762472024013015273819220226 BF . 00226 DATA : 30/01/2024 ORA : 15-27-38 AL 5000076247 BON FISCAL
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profi zilnic preturi mici PROFI ROM FOOD SRL , . JUD . BIHOR MUN ORADEA STR BD DACIA ( COLT CU PROGRESUL ) cod identificare Fiscala : R011607939 . Lei 1.000 BUC X 4.35 SUC COCA COLA DOZA 4.35 A 1.000 BUC x 3.39 GI & KO IMPEX PAINE A 3.39 B 1.000 BUC X 7.35 COCA - COLA PET 1.25L 7.35 A 15,09 SUBTOTAL TOTAL 15.09 TOTAL TVA 2.15 TVA A 19.00 % 1.87 TVA B 9.00 % 0.28 TOTAL 15.09 CARD 15.09 -Chitanta Bancara- 31/01/2024 15:36:57 Suma : 15,09 RON ID Unic : 558011706708217 ID TERMINAL : PF200905 COMERCIANT : PF200900 Card cu cip VANZARE CONTACTLESS TRANZACTIE APROBATA AID : A0000000031010 Visa Debit XX6928 BATCH : 000334 BON / STAN : 002324 RRN : 403113053155 RC : 00 AUTH : 879412 Ati cumparat articole produse In ROMANIA in valoare de : ******** 4.35 Lei ******** Tel - verde : 0800 800 804. Va multumim ! Descarca profi APP ONT IT OF Available on the EXPLORE IT ON Google Play App Store AppGallery ca esti profi Brav la cumparaturl ****** ******* MG : 2009 PS : 5 CS 650 TR : 55801 EJTRZ : 00254 ID UNIC : 10000762492024013115375718470254 BF . 00254 DATA : 31/01/2024 ORA : 15-37-57 AL 1000076249 BON FISCAL
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TREMOL EJ + LA PESCARU MINCINOS SRL STR.ALBATROS.NR.6.BL.103.SC.C.PART . AP.4 , MUN.MANGALIA.JUD.CONSTANTA *** CIF R024707050 0001 Operator 01 COCA COLA 0.5L 1 Buc X 5.00 5.00 A TOTAL 5.00 TOTAL TVA ....... 0.80 TVA A 19 % 0.80 TOTAL NET ....... .4.20 NUMERAR 5.00 VA MULTUMIM ! 001 ART 31-01-2024 0123295 1864 17:16 BON FISCAL : 0131 A 2000215862 C.N. VF10009560
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S.C. REWE ( ROMANIA ) S.R.L / PENNY MUN BARLAD . STR NICOLAE BALCESCU NR . 40 . JUDETUL VASLUI Cod Identificare Fiscala : R01334010 Fil Nume Caster 04680 0 14 tel 6.000 BUC X 7.49 ULET FLS BUNICA 44.94 C 6X OFERTA SPECIALA DISCOUNT 9.00 C 1.000 BUC X 4.10 BAUTURA COCA COLA 4.10 B 0.662 KG X 3.49 CEAPA GALBENA VRAC 2.31 C TOTAL 42.35 TOTAL TVA 3.81 TVA B 19.00 % TVA C 9.00 % 0.65 3.16 CARD 42.35 PENNY . ECONOMISIM BANI . NU DRAGOSTE ! VA RUGAM PASTRATI BONUL PANA LA IESIRE Bon - Nr 3375 Nr.tr. 8 Casa 3 Nr.Fact .: 4680-20240131-03-3375 Conecteaza - ti cardul PENNY la contul digital sau creeaza - ti un card digital : 1. Acceseaza sectiunea CONTUL MEU din www.penny.ro 2.Sau intra direct pe www.penny.ro/inregistrare 3. Urmeaza pasii de inregistrare a contului tau online Cardul tau digital iti aduce vouchere de reducere si premi Ai intrebari ? Suna la 0800 110 111 Luni - Sambata 08:00 - 21:00 EJTRZ : 00107 ID UNIC : 80008186572024013117110800520107 BF . 00107 DATA : 31/01/2024 ORA : 17-11-08 8000818657
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ob crout * * CARREFOUR EXPRESS * LA POBLA DE VALLBONA - VALENCIA TELEF ATENCION AL CLIENTE 914908900 * * * * PVP IVA INCLUIDO * * COCA COLA LATA 33CL 1,75 SOLES AZUCAR 1,70 EMPANADILLA ATUN 1,40 ISOTONICO AQUARIUS 1,75 CAFE CAPUCCINO 205ML 2,15 CAFE CAPUCCINO 205ML 2,15 6 ART . TOTAL A PAGAR : 10,90 TIPO BASE CUOTA 10,00 % 6,73 0,67 21,00 % 2,89 0,61 PAGO UNICO CEPSA 10,90 CAMBIO RECIBIDO 0,00 PLAZO DEVOLUC . 15 DIAS CONSERVE TICKET CEDIPSA - COMPANIA ESPANOLA DISTRIBUIDORA DE PETROLEOS S.A. NIF A28354520 Inscrita Registro Mercantil de Madrid T.4398 GRAL , LIBRO 2767 , SECC . Tercera SOC.H26201 , F.22 NRF : N4121205240131000122 31/01/24 16:13:06 0105 205 4121 6692 LE ATENDIO : PAULA
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MERSI SRL VIA GARIBALDI.413 IS.4 / 8 MESSINA PARTITA IVA 02849800830 TEL . 090-363273 DOCUMENTO COMMERCIALE di vendita o prestazione DESCRIZIONE PREZZO ( E ) IVA PEPE N VEGE 45 G 1.59 L FANTA LT.1.5 1.09 L FANTA LT.1.5 1.09 L CIPOLLA ROSSA 0.86 L SHOPPERS BIO 0.10 L Ricevi il nostro volantino su WhatsApp con tre semplici passaggi : 1 ) Salva il nostro numero in rubrica +39 351 768 2106 2 ) Invia un messaggio su WhatsApp con scritto : OK 3 ) Riceverai un messaggio di attivazione del servizio . TOTALE COMPLESSIVO 4.73 DI CUI IVA 0.00 PAGAMENTO CONTANTE 4.73 IMPORTO PAGATO 4.73 L : XVI Ventilazione IVA 23/01/24 20:05 DOC.1539-0224 RT 96MKR014974
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CARREFOUR POLSKA SP . Z O.O. 03-734 Warszawa ul . Targowa 0.72 Nr rej . BDO : 000009699 * CARREFOUR * CH Targowek 03-287 Warszawa Glebocka 0.15 N / P 937-00-08-168 nr wydr . 392445/0637 PARAGON FISKALNY A NAPOJ FUZE TEA 0 , 1szt * 4,39 = 4,39 A D BATON KIT KAT 41 , 1szt * 2,49 = 2,49 D D BULKA ZIEMNIACZAN 1szt * 1,19 = 1,19 D D_CALIFORNIA LOSOS 1szt * 21,99 = 21,99 D Sprzed . opod . PTU A 4,39 Sprzed . opod . PTU D 25,67 Kwota PTU A 23,00 % 0,82 Kwota PTU D 00,00 % 0,00 SUMA PTU 0,82 SUMA PLN 30,06 ROZLICZENIE PLATNOSCI Platnosc Gotowka 50.00 Wplacono razem 50,00 RESZTA Gotowka 19,94 14:31 000092/0637 2024-01-31 # 051 701 3487156029788B19DCE89CFB5AA9664EF2B63D4A FEAW1901775349 00103051174942401310 701 Kasjer 17494 Nr transakcji Numer karty 0400181481382
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SUPERMERCATO CONAD CRONOS SNC DI CHIOSSI & C. VIA VENEZIA .40 43100 PARMA Telefono 0521-271976 P.Iva 02187680349 DOCUMENTO COMMERCIALE di vendita o prestazione DESCRIZIONE PREZZO ( EUR ) IVA 0225000884850 ANGELA B. YOGOLOSO SUPERMARIO 1.49 C PANETTERIA - 1.58 - FOCACCIA Lipo " 0 " S 1.58 C LATTE FIENO ESL INT 520 1,99 A MB GRANETTI DOR 1.79 A M.B.PANGRI RUST 1.89 A 6 CORNETTI M.B. 2.89 C FANTA DOLCE PET 1.5 1.59 D OS N ? 3 SST 24 / 1-7 / 2 -0.34 D ACQ NAT LEVISSIMA P 3.42 D OS N ? 3 SST 24 / 1-7 / 2 -1.44 D ACQ NAT LEVISSIMA P 3.42 D OS N ? 3 SST 24 / 1-7 / 2 -1.44 D ACQ NAT LEVISSIMA P 3.42 D OS N ? 3 SST 24 / 1-7 / 2 -1.44 D DEO SPRAY DOVE ADV 3.79 D KINDER BUENO TRIP.T 2.49 C SUBTOTALE 25.10 TOTALE COMPLESSIVO 25.10 DI CUI IVA 2.97 PAGAMENTO ELETTRONICO 25.10 IMPORTO PAGATO 25.10 A : IVA 4.00 % C : IVA 10.00 % D : IVA 22.00 % 31/01/24 16:27 DOC.0100-0026 CODICE LOTTERIA : 11WK8K91 RT 1BMPX055238
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EROSKI / city GENERAL RICARD -FACTURA SIMPLIFICADA 163020022401303067 CECOSA SUPERMERCADOS , S.L. TELEFONO : 971771210 C.I.F. : B - 95390761 C : 6302 30-01-2024 20:20 065 02 1 3067 6302 9472 02 1706642472 EUROS / TOT ING.CLUB BARRA PAN 0,38 AGUA EROSKI 6L 0,88 FANTA NARANJA 2L 1,79 DESOD NIVEA DRY 4,69 TOTAL A PAGAR 7,74 ENTREGADO 20.00 CAMBIO EUROS 12,26 PROMOCI " N PUNTOS 1 www.eroski.es/comprasdetalladas CIVA incluido 10,0 % IVA DE 0.80 0.08 21.0 % IVA DE 5,36 1.12 0,0 % IVA DE 0,38 0.00
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Fotbal Codziennie niskie ceny Sklep 4551 Gtouna 2a , 62-035 Birbule Jeronino Martins Polska SA ut . Zetuna 5 , 62-025 astray NIP 779-18-11-327 2024-01-27 20:43 205781 PARAGON FISKALNY Bulkarkiszbog 2x1,42 2,840 Rabat -0.15 2.690 KarMaidathur Indy00g B 26,99 13,988 Rabat 0.73 13 258 KarMaxNatukiol Jag400g B 3x6 99 20 978 Rabat -1.10 19,878 Linanke szt 2x1.79 3.50 Rabat 0.19 3.390 Ciastkoczekoladou50g 0 2x2.49 4.990 Rabat -0,26 4.720 Wloszczyzna 650g D 1x6 99 6.990 Rabal 0,37 6.820 Torba T - SHIRT A 30,65 1.95A Rabal 30,65 1.95A -0.11 1,84A Rukolatyta 100g D 1x5.49 5.490 Rabat -0,29 5,200 Ser MozzSulatou 300g 0 1x9.09 9.690 Rabat -0.51 9.180 FilePieDuda200 g 0 1 x8.99 8.990 Rabat -0.47 8.520 KielSuchkrele 150g 0 1 x9.99 9.990 Rabat -0,53 9.460 MakaronChill1200g 0 1x5,99 5,990 Rabat -0.32 5,670 OrantMussu Hellen16g 6 1 x0.99 0,998 0,05 Rabat 0.948 CocaColaZero 1.750 A 18.69 8,69A -0.46 Rabat 8.23A Bulka Kajzerka 55g 0 2 x0 33 0,660 Rabat -0.03 0,630 TunczykCalvo3x65g D 112.99 12 990 Rabat -6.37 6,620 UFShot InteMix200ml U 1x2.94 2,940 Rabat 0.16 2.780 MieczkokReal 1500ml 19,99 9,938 Rabat -0.52 9,478 HerbGrPigulitpto25tb 1x7.99 7.99A Rabat -0,42 7.57A SosPizzMutti400g B 17:49 7,498 Rabat -0 39 7,106 Sientelniane 400g D 1 x4,47 4,470 Rabat -0.24 4.230 PistBezkupink170g 19,99 9,930 Rabat 0.53 9.460 MARCH 810 POL 850g D 1x8.99 8,990 Rabat -0.47 8.520 SokCappyPomarantl D 1x5.93 5.990 Rabat -0,32 5.670 Szpinak HytyUF 200g 1x5.99 5.990 -0.31 Rabat 5.680 Pietruszka szt 0 1x1.99 1,990 Rabat -0,10 1.890 Ogorek szkl luz D 0.330 x11,99 3,960 -0,21 Rabat 3.750 SerStracchino 100g 0 1 x3.99 3,990 -0.21 Rabat 3,780 Ser Mozzarella125g D 13,23 3.230 -0.17 Rabat 3,060 Pon Aalin Pols luz D 0,256 24.99 6,400 Rabat -0.33 6,070 Banan Luz 0.642 x6,99 4,490 -2,06 Rabat 2,430 Cebul eStod500 gopak 0 16.99 6,990 Rabat -0.37 6.620 Masto Ekstra 200g 0 1x7.49 7,490 Rabat -0,39 7.100 GuancialeCubGB150g D 1 x6.99 6,990 -0,37 Rabat 6.620 PonPoliesisoluz D 0,190 24,99 4,750 Rabat -0,24 4.510 Jog Nat Prteo 150g D 3 x2,14 6,420 Rabat 0,34 6,080 Czosnek Polski Szt D 2 x1.89 3.780 Rabat -0.20 3,580 PaprstockaTrzykolory 1x7.99 7.990 bat -1.37 6.620 ant padiCalGB 100g 1x13.99 13 990 Rebat -0.74 13.250 Por Truskaukal 0 1 x9.99 9.990 Rabat -0.52 9.470 Cyttuna luz D 0.292x8.99 2.630 Ribat -0.14 2.490 Pinse Pizza260g 0 1x12.99 12.990 Rabat 0.68 12.310 Nap ) Muller 400g D 1x3.76 3,760 -0.19 3.570 SPRZEDAZ OPODATKOWANIA A PTU A 23.00 1 SPRZEDAZ OPODATKOWANA S 50.63 PIU B 800 x 3.75 SPRZEDAZ OPODATKOWANA DOT 202.24 SUMA PIU 1.05 SUMA PLN 270,51 2024-01-27 20:43 0020443402994L CCM 1201385337 10000455100474902150 6032 inaus 270 31 PLA 6002 1740127009 transa Opi 11.36 35 63 HAM KIEFISKALNY Gratisy Tub Tabaty
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AUTO IMPEX PRIMA SRL STR . SFANTA VINERI , NR.76 BL . D26 , SC . A. PARTER JUD . ARGES , MUN . PITESTI CIF : R0182239 SPRITE PET 2.5 L SGR 1 BUC X 9.87 = 9.87 A GARANTIE SGR PET 1 LEI X 0.50 = 0.50 E TOTAL LEI 10.37 NUMERAR LEI 10.37 REST 0.00 TOTAL TVA A - 19 % 1.58 TOTAL TVA E - 0 % 0.00 TOTAL TVA BON 1.58 POS : 122 , NR . BON : 103851 CASIER : SUME SERTAR VA MULTUMIM ! MAGISTER SMARTCASH POS 11.0.1.7 Z : 2383 BF : 0253 NR.AMEF : 0122 ID BF : 90003570632024013114575323830253 DATA : 31-01-2024 ORA : 14:57:53 S / N : DB4700015609 TD : 01080220 CASIER 1 : CASIER 1 BON FISCAL AZ 9000357063
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LIDL socio unico Lidl Italia S.r.l. a odc 1474 Casale Monferrato ( AL ) 15033 - Via Negri 45 PI02275030233 RAEE IT08020099991777 DOCUMENTO COMMERCIALE di vendita o prestazione DESCRIZIONE IVA PREZZO ( EUR ) ESTATHE LIMONE 22 % 3,38 Cad 1,69 Pz . 2 PIZZA MARGH.FAMILY 19 % 4,99 BEVANDA ACE 22 % 1,29 FANTA BIBITA GASSATA 22 % 9,99 FRUIT KING QUARK FRU 4 % 9,95 SNACK MIX SALATINI 10 % 1,55 PROSCIUTTO CRU LIGHT 19 % 2,59 PROSCIUTTO COTTO 10 % 2,90 GELATO RIC . FRUTTA AS 19 % 1,49 COCACOLA 0,5L 22 % 0,99 BEV.A BASE DI LATTE 22 % 1,39 PREP . PER PANCAKE 10 % 2,38 Cad 1 , 19 Pz . 2 MILKSHAKE ASS . 22 % 0,99 POPCORN CIOCC . ASS . eind 10 % 2,49 PAT.FRITTE SURG.OND . 954 % 2,39 MULINO BIA PAN CARRE 4 % 1,19 FRAGOLE 250G 4 % 2,29 PANINO AL CIOCCOLATO Cad 0,49 Pz . 3 of210 % 61,47 12 RUSTICI SPINACI ibr 10 10 % % 000 2,04 Cad 0,17 Pz . 12 Promo 10 % 01291101 10 % -0,05 CONCHIGLIA GIANDUIA O9121019 % Tim 1,65 Cad 0,55 Pz . 3 20 CROISSANT ALBICOCCA 10 % 2,79 Cad 1,35 Pz . 2 ejupon tout iroq 19q sixpo 12 PIZ.PAS.SFOG.SAL . 10 % 2,04 Cad 0,17 Pz . 12 Promo 10 % -0,05 VALORE SCONTI 0,19 SUBTOTALE 43,14 TOTALE COMPLESSIVO 43,14 DI CUI IVA Pagamento elettronico 4,37 Importo pagato 43,14 2uj9 43,14 31-01-2024 10:23 DOCUMENTO N. 0788-0128 RT 3BIWB009832
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