document
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Supermercados
charter
La franquicia de comun
COASIFET , S.L .
4376 - COASIFET , S.L.
Tlf.937481790- N.I.F.B67441741
C : 4376 02/000003 01.02.2024 11:17 653151
QTAT ARTICLE PVP TOTAL S - C
1,29
1 I.GREC LLIMONA CONS 1,99
1 MOUSSE DUO LECHERA 2,00
1 MOUSSE NESTLE GOLD
2 G.ESMOR.XOCO . CONSU 1,75 3,50
2 GAL . XOC.CONSUM 500 1,20 2,40
1 CACAOLAT AMP.1L + 30 % 2,50
4 AQUARIUS TARONJ LIB 1,99 7,96
1 DEO ES LEA & COOK.AXE 3,75
DNI Soci - Client 34742 ****
Total factura : 25,39
IMPORT PER ABONAR 25,39
Efectiu 50,00
Canvi 24,61
29.0 FACTURA SIMPLIFICADA
Base IVA Quota Import
12,43 10 1,25 13,68
9,66 21 2,05 11,71
Ja
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 .
A98 )
T'ha ates ADRIAN
bd el DES CO
estis'b i atsibisen sichotem ob | [{"name":"I.GREC LLIMONA CONS","number":1,"price_single":1.99,"price_total":1.99,"vat_code":""},{"name":"MOUSSE DUO LECHERA","number":1,"price_single":2,"price_total":2,"vat_code":""},{"name":"MOUSSE NESTLE GOLD","number":1,"price_single":2,"price_total":2,"vat_code":""},{"name":"G.ESMOR.XOCO . CONSU","number":2,"price_single":1.75,"price_total":3.5,"vat_code":""},{"name":"GAL . XOC.CONSUM 500","number":2,"price_single":1.2,"price_total":2.4,"vat_code":""},{"name":"CACAOLAT AMP.1L + 30 %","number":1,"price_single":2.5,"price_total":2.5,"vat_code":""},{"name":"AQUARIUS TARONJ LIB","number":4,"price_single":1.99,"price_total":7.96,"vat_code":""},{"name":"DEO ES LEA & COOK.AXE","number":1,"price_single":3.75,"price_total":3.75,"vat_code":""}] |
Sklep Zabka Z9002
Zbigniew Pietrzkiewicz
ul . Przeworska 7 / U1
NIP 6781850132 04-382 Warszawa nr : 25672
PARAGON FISKALNY
SOK KUBUS 300ml - D 1szt . x3,50 3,500
NAPOJ FUZE 0,5L - A 1szt . x5,80 5,804
MUS KUBUS 100 % 100g - D 1szt . x3,30 3,300
TOREBKA OKOLICZNOSCIOWA DUZA ( -A 1szt . x6,99 6,99A
SPRZEDAZ OPODATKOWANA A 12.79
SPRZEDAZ OPODATKOWANA D 6,80
PTU A 23 % 2,39
PTU D 0 % 0,00
SUMA PTU 2,39
SUMA PLN 19,59
ROZLICZENIE PLATNOSCI
INNA Karta kred . 19,59 PL
00102 # z9002-1 kasjer_1 2024-01-29 155
72E7FDC4911AB4E72B5DA44757E617DB6093CAA1
PEAZ 2001234558
Nr sys . 23125 | [{"name":"SOK KUBUS 300ml","number":1,"price_single":3.5,"price_total":3.5,"vat_code":""},{"name":"NAPOJ FUZE 0.5L","number":1,"price_single":5.8,"price_total":5.8,"vat_code":""},{"name":"MUS KUBUS 100% 100g","number":100,"price_single":0.03,"price_total":3.3,"vat_code":""},{"name":"TOREBKA OKOLICZNOSCIOWA DUZA","number":1,"price_single":6.99,"price_total":6.99,"vat_code":""}] |
LAZCABA , S.L.
AVENIDA REINA SOFIA 0.68
06800 - MERIDA - BADAJOZ
NIF : B10497279
30/01/2024 21:21:27 TPV1
Factura Simplificada TI05-1573
Unid S / M Descripcion Precio Importe
1 COCA COLA 1.89 1.89
TIPO : IVA Base Cuota
21 % 1.56 EUR 0.33 EUR
SUBTOTAL : 1.89
TOTAL PAGAR : 1.89 EUR
Efectivo 1.89 EUR
ENTREGADO : 1.89 EUR
CAMBIO : 0.00 EUR
Le atendio : Oscar
*** GRACIAS POR SU VISITA *** | [{"name":"COCA COLA 1.89","number":1,"price_single":1.89,"price_total":1.89,"vat_code":""}] |
CONAD
S.G.R. MARKET srl
P.Vendita : Via C. Colombo , 79
Monselice - PD
P.Iva 04159280405
Tel . 042-9783766
DOCUMENTO COMMERCIALE
di vendita o prestazione
DESCRIZIONE PREZZO ( EUR ) IVA
Carta Insieme 0223388009087
FANTA ZERO LT . 1.5 1.49 D
FANTA ZERO LT . 1.5 1.49 D
CONAD BAGUETTE 0.59 A
CONAD BAGUETTE 0.59 A
M.B. PINSA GR.230 2.99 A
M.B. PINSA GR.230 2.99 A
LEERDAMMER SINGLE GR 2.19 A
LEERDAMMER SINGLE GR 2,19 A
PETTO POLLO A FETTE 4,26 C
SUBTOTALE 18,78
Taglio prezzo -1.00 A
Taglio prezzo -0.40 A
Taglio prezzo -0.20 A
TOTALE COMPLESSIVO 17.18
DI CUI IVA 1,31
PAGAMENTO ELETTRONICO 17,18
IMPORTO PAGATO 17,18
A : IVA 4.00 %
C : IVA 10.00 %
D : IVA 22.00 %
01/02/24 11:20 DOC.1509-0047
RT 53MN2016738
DETTAGLIO PAGAMENTI :
BANCOMAT 17.18
53MN201673815090047N12L
OFFERTE
DDENNY | CDENDI 0 00
CS Scansionato con CamScanner | [{"name":"FANTA ZERO LT . 1.5","number":2,"price_single":1.49,"price_total":2.98,"vat_code":""},{"name":"CONAD BAGUETTE","number":2,"price_single":0.59,"price_total":1.18,"vat_code":""},{"name":"M.B. PINSA GR.230","number":2,"price_single":2.99,"price_total":5.98,"vat_code":""},{"name":"LEERDAMMER SINGLE GR","number":2,"price_single":2.19,"price_total":4.38,"vat_code":""},{"name":"PETTO POLLO A FETTE","number":1,"price_single":4.26,"price_total":4.26,"vat_code":""}] |
SUPER DUMBO
( RONDA SUR )
AV . ALICANTE N. 2
30110 CHURRA
NAGARMUR , S.L.
C.I.F .: B30374540 09:41
FRA.SIMPLIF .: 11989 FECHA : 30/01/2024
CAJA NUMERO .: 2 TURNO : 8:32
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 *
io : EVA MARIA M. L. | [{"name":"COCA - COLA BOTE NO","number":8,"price_single":0.11,"price_total":0.89,"vat_code":""}] |
CAMPSA ESTACIONES DE SERVICIO S.A
E.S. Merida Autova Iqdo./ N. 96787
Autovia A - 5 P.K. 341 M.I.
06800 Merida
Badajoz
Factura simplificada
NIF A78492782 31/01/2024 15:57:53
N. fact . simpl .: 1795 / V12400004655
transac .: 1795/2297849 Caja N. 1
N. de transac .:
Cajero :, ROSA
AD1 COCA COLA LIGHT LATA 33C 1,99 EUR
Total : 1,99 EUR
EFECTIVO : 10,00 EUR
Cambio 8,01 EUR
Tipo IVA Base IVA Total
AD 21.0 % 1,64 EUR 0,35 EUR 1,99 EUR
Los articulos comenzados por *
son vendidos por cuenta de terceros
IVA Incluido
! GRACIAS POR SU VISITA ! | [{"name":"COCA COLA LIGHT LATA 33C","number":1,"price_single":1.99,"price_total":1.99,"vat_code":""}] |
SPAR
EMDICO S.A.
AV . LUXEMBURGO PARCELAS 1-6
POLIGONO INDUSTRIAL CABEZO BEAZA
30353 CARTAGENA
( 507 )
CIF : A30630909
R.S.I .: MN - 00085-40
T : 3 0:40 N : 24009119 31/1/2024 20:34
CANT DESCRIPCION PVP IMPORTE IVA
OF 1 BAGUETTE RUSTICA MDT 0,60 0 %
1 COCA COLA ZERO 1,45 21 %
1 MORTADELA IBERICA 2,29 10 %
1 BOLSA 55-66 % RECICL . 0,15 21 %
TOTAL .. 4,49
EFECTIVO .. 50,00
CAMBIO ... 45,51
BASE CUOTA TOTAL
IVA 0 % 0,60 0,00 0,60
IVA 10 % 2,08 0,21 2,29
IVA 21 % 1,32 0,28 1,60
LE ATENDIO : JAVIER
SUPERMERCADOS SPAR
C / MANUEL WSSEL DE GUIMBARDA 9
30203 CARTAGENA
TLF . - 968521266 .
IVA INCLUIDO | [{"name":"BAGUETTE RUSTICA MDT","number":1,"price_single":0.6,"price_total":0.6,"vat_code":""},{"name":"COCA COLA ZERO","number":1,"price_single":1.45,"price_total":1.45,"vat_code":""},{"name":"MORTADELA IBERICA","number":1,"price_single":2.29,"price_total":2.29,"vat_code":""},{"name":"BOLSA 55-66 % RECICL .","number":1,"price_single":0.15,"price_total":0.15,"vat_code":""}] |
SUPER DUMBO
( TORRE DE ROMO )
AV . ALICANTE N. 2
30110 CHURRA
NAGARMUR , S.L.
C.I.F .: B30374540 20:35
FRA.SIMPLIF .: 2202 FECHA : 30/01/2024
CAJA NUMERO .: 5 TURNO : 8:52
UDS . ARTICULO PVP IMP .
1 CARNICERIA 1,03
1,03 1,03
4 CERVEZA VICTORIA 0,56 2,24
RON NEGRITA ANEJO 8,56 8,56
6 COCA - COLA BOTE ZE 0,89 5,34
1 GEL INTIMO CHILLY 3,54 3.54
1 LIMPIADOR AMONIAC 1,29 1,29 1.29
1 BAYETA REX POLVO 1,37 1,37
2 LA CASERA GASEOSA 0,61 1.22
1 A. LINARES PAN 270 0,66 0,66
TOTAL TOTAI >>>>>>>>>>>>>>> 25,25
ENTREGADO 0,00
25,25
TARJETA ....
B.IMPONIBLE I VA IMP . IVA IMPORTE
0,66 0,0 0,00 0,66
0,94 10,0 0,09 1,03
4.09 23,56 | [{"name":"CARNICERIA","number":1,"price_single":1.03,"price_total":1.03,"vat_code":""},{"name":"CERVEZA VICTORIA","number":4,"price_single":0.56,"price_total":2.24,"vat_code":""},{"name":"RON NEGRITA ANEJO","number":1,"price_single":8.56,"price_total":8.56,"vat_code":""},{"name":"COCA-COLA BOTE ZE","number":6,"price_single":0.89,"price_total":5.34,"vat_code":""},{"name":"GEL INTIMO CHILLY","number":1,"price_single":3.54,"price_total":3.54,"vat_code":""},{"name":"LIMPIADOR AMONIAC","number":1,"price_single":1.29,"price_total":1.29,"vat_code":""},{"name":"BAYETA REX POLVO","number":1,"price_single":1.37,"price_total":1.37,"vat_code":""},{"name":"LA CASERA GASEOSA","number":2,"price_single":0.61,"price_total":1.22,"vat_code":""},{"name":"A. LINARES PAN 270","number":1,"price_single":0.66,"price_total":0.66,"vat_code":""}] |
Carrefour (
CARREFOUR ROMANIA SA
10. BIHOR , MUN . ORADEA
STR . NUFARULUI , NR . 30
Cod Identificare Fiscala : R011588780
1.000 BUC x 16.79 Lei
COCA - COLA , 2X2L 16.79 A
1.000 BUC X 7.32
SACOSA REUTILIZABILA 7.32 A
1.000 BUC X 0.18
ECOTAXA 31022180 0.18 A
1.000 BUC X 35.99
INC RETEA 12W TYPEC 35.99 A
Valoare timbru verde : 0.21
3.000 BUC X 3.17
GRISINE CU SUSAN 125 9.51 B
4.000 BUC X 2.37
SOS ROSII BUSUIO420G
1.000 BUC X 22.00 9.48 B
CHESTERFIELD BLACK 1 22.00 A
2.000 BUC X 0.50
GARANTIE PET 1.00 D
SUBTOTAL 102.27
TOTAL 102.27
TOTAL TVA 14.71
TVA A 19.00 % 13.14
TVA B 9.00 % 1.57
TVA D 0.00 % 0.00
CARD 102.27
NR . CONT : ************ 5671
Data expirarii : 2912
Numar factura : 137449
AI ACUMULAT PUNCTE DORMEO :
3
CERE PUNCTELE DORMEO OPERATORULUI !
DETALII PE CARREFOUR.RO
ARTICOLE CUMPARATE : 12
MG : 18 PS : 6 CS : 243 TR : 12544
EJTRZ : 00015
ID UNIC : 30000709242024020112173616280015
BF . 00015 DATA : 01/02/2024 ORA : 12-17-36
RL 3000070924
BON FISCAL
0 01806125440 9
ownd | [{"name":"COCA - COLA 2X2L","number":1,"price_single":16.79,"price_total":16.79,"vat_code":""},{"name":"SACOSA REUTILIZABILA","number":1,"price_single":7.32,"price_total":7.32,"vat_code":""},{"name":"ECOTAXA 31022180","number":1,"price_single":0.18,"price_total":0.18,"vat_code":""},{"name":"INC RETEA 12W TYPEC","number":1,"price_single":35.99,"price_total":35.99,"vat_code":""},{"name":"GRISINE CU SUSAN 125","number":3,"price_single":3.17,"price_total":9.51,"vat_code":""},{"name":"SOS ROSII BUSUIO420G","number":4,"price_single":2.37,"price_total":9.48,"vat_code":""},{"name":"CHESTERFIELD BLACK 1","number":1,"price_single":22,"price_total":22,"vat_code":""},{"name":"GARANTIE PET","number":2,"price_single":0.25,"price_total":0.5,"vat_code":""}] |
* * CARREFOUR EXPRESS * *
LA POBLA DE VALLBONA - VALENCIA
TELEF . ATENCION AL CLIENTE 914908900
* * * * PVP IVA INCLUIDO * *
PACK DOT NEGRITO 1,99
COCA COLA PET 50CL 2,45
RISKETOS RISI 135G 1,85
3 ART . TOTAL A PAGAR : 6,29
TIPO BASE CUOTA
10,00 % 3,49 BlumuoA 0,35
21,00 % seger 2,02 out 0,43
PAGO UNICO CEPSA 6,29
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 : N4121205240131000091
31/01/24 14:11:34 0105 205 4121 6661
LE ATENDIO : PAULA | [{"name":"PACK DOT NEGRITO","number":1,"price_single":1.99,"price_total":1.99,"vat_code":""},{"name":"COCA COLA PET 50CL","number":1,"price_single":2.45,"price_total":2.45,"vat_code":""},{"name":"RISKETOS RISI 135G","number":1,"price_single":1.85,"price_total":1.85,"vat_code":""}] |
SUPER DUMBO
( RONDA SUR )
AV . ALICANTE N. 2
30110 CHURRA
NAGARMUR , S.L.
C.I.F .: B30374540 10:47
FRA . SIMPLIF .: 12056 FECHA : 30/01/2024
CAJA NUMERO .: 2 TURNO : 8:32
UDS . ARTICULO PVP IMP
1
CARNI CERIA 1,03 1,03
4 CERVEZA VICTORIA 0,56 2,24
1 RON NEGRITA ANEJO 8,56 8,56
6
1 COCA - COLA BOTE ZE 0,89 5,34
1 GEL INTIMO CHILLY 3,54 3.54
LIMPIADOR AMONIAC 1,29 1,29
2 BAYETA REX POLVO 1,37 1,37
LA CASERA GASEOSA 0,61 1,22
1 A. LINARES PAN 270 0,66 0.66
TOTAL >>>>>>>>>>>>>>> 25,25
ENTREGADO ... 0,00
TARJETA 25,25
B.IMPONIBLE I VA IMP.IVA IMPORTE
0,66 0,0 0,00 0,66
0,94 10,0 0,09 1,03
19.47 21,0 4.09 23.56 | [{"name":"CARNI CERIA","number":1,"price_single":1.03,"price_total":1.03,"vat_code":""},{"name":"CERVEZA VICTORIA","number":4,"price_single":0.56,"price_total":2.24,"vat_code":""},{"name":"RON NEGRITA ANEJO","number":1,"price_single":8.56,"price_total":8.56,"vat_code":""},{"name":"COCA-COLA BOTE ZE","number":6,"price_single":0.89,"price_total":5.34,"vat_code":""},{"name":"GEL INTIMO CHILLY","number":1,"price_single":3.54,"price_total":3.54,"vat_code":""},{"name":"LIMPIADOR AMONIAC","number":1,"price_single":1.29,"price_total":1.29,"vat_code":""},{"name":"BAYETA REX POLVO","number":2,"price_single":1.37,"price_total":2.74,"vat_code":""},{"name":"LA CASERA GASEOSA","number":1,"price_single":1.22,"price_total":1.22,"vat_code":""},{"name":"A. LINARES PAN 270","number":1,"price_single":0.66,"price_total":0.66,"vat_code":""}] |
COOP CONSUMATORI
ALTO GARDA SOC.COOP .
BLUE GARDEN VIA PADOVA 5
38066 RIVA DEL GARDA ( TN )
Tel.0464753070 - P.1.00249200221
DOCUMENTO COMMERCIALE
di vendita o prestazione
DESCRIZIONE PREZZO ( E ) IVA
XXXXXX XXXX
ESSERE SOCI CONVIENE
******** XXXXX
3 PZ x 0.49 EUR / PZ
ACQUA MIN.FRIZZ.LEVI 1.47 L
ACQUA MIN.NATURALE P 0.39 L
WONDER ANELLI PIZZA 1.39 L
2 PZ x 1.69 EUR / PZ
CORNETTO DIXI SAN CA 3.38 L
PATATINE CLASSICHE S 2.49 L
2 PZ x 0.99 EUR / PZ
POP CORN COOP 1.98 L
BIRRA ANALCOOL FORST 3.09 L
3 PZ x 2.29 EUR / PZ
BIRRA PREMIUM FORST 6.87 L
4 PZ x 3.19 EUR / PZ
BIRRA ICHNUSA 3x330M 12.76 L
8 PZ x 2.79 EUR / PZ
BIRRA PERONI VAP 3x3 22.32 L
SCONTO -6.72
4 PZ x 1.15 EUR / PZ
PANE PER TRAMEZZINI 4.60 L
THE PESCA S. BENEDETT 1.09 L
SCONTO -0.30
LIMONATA LEMONSODA 1 1.35 L
2 PZ x 1.99 EUR / PZ
COCA COLA 1350ML 3.98 L
SCONTO -1.60
2 PZ x 1.39 EUR / PZ
FANTA ARANCIATA 1500 2.78 L
SCONTO -0.60
PATATINE CRUNCHIPS P 3.79 L
NUTELLA VASO VETRO 7 5.99 L
SCONTO -0.50
POMODORO CILIEGINO C 2.39 L
SCONTO -0.80
LATTUGHE CROSTOLI AR 2.20 L
FOCACCIA PIZZATA F.D 2.99 L
SCONTI / MAGG . RIEPILOGO IVA
Ventilazione IVA -10.52 L
TOTALE COMPLESSIVO 76.78
DI CUI IVA 0.00
PAGAMENTO ELETTRONICO 76.78
IMPORTO PAGATO 76.78
L : XVI Ventilazione IVA
31/01/24 18:31 DOC.1696-0066 ST0087 # 03
RT 96MK3011785
DETTAGLIO PAGAMENTI :
P.O.S. 76.78 | [{"name":"ACQUA MIN.FRIZZ.LEVI 1.47 L","number":3,"price_single":1.47,"price_total":4.41,"vat_code":""},{"name":"ACQUA MIN.NATURALE P 0.39 L","number":3,"price_single":1.17,"price_total":3.51,"vat_code":""},{"name":"WONDER ANELLI PIZZA 1.39 L","number":3,"price_single":4.17,"price_total":12.51,"vat_code":""},{"name":"CORNETTO DIXI SAN CA 3.38 L","number":2,"price_single":3.38,"price_total":6.76,"vat_code":""},{"name":"PATATINE CLASSICHE S 2.49 L","number":2,"price_single":4.98,"price_total":9.96,"vat_code":""},{"name":"POP CORN COOP 1.98 L","number":2,"price_single":3.96,"price_total":7.92,"vat_code":""},{"name":"BIRRA ANALCOOL FORST 3.09 L","number":2,"price_single":6.18,"price_total":12.36,"vat_code":""},{"name":"BIRRA PREMIUM FORST 6.87 L","number":3,"price_single":6.87,"price_total":20.61,"vat_code":""},{"name":"BIRRA ICHNUSA 3x330M 12.76 L","number":4,"price_single":12.76,"price_total":51.04,"vat_code":""},{"name":"BIRRA PERONI VAP 3x3 22.32 L","number":1,"price_single":184.97,"price_total":184.97,"vat_code":""},{"name":"PANE PER TRAMEZZINI 4.60 L","number":4,"price_single":4.6,"price_total":18.4,"vat_code":""},{"name":"THE PESCA S. BENEDETT 1.09 L","number":1,"price_single":1.09,"price_total":1.09,"vat_code":""},{"name":"LIMONATA LEMONSODA 1","number":1,"price_single":1.35,"price_total":1.35,"vat_code":""},{"name":"COCA COLA 1350ML","number":2,"price_single":3.98,"price_total":7.96,"vat_code":""},{"name":"FANTA ARANCIATA 1500","number":2,"price_single":2.78,"price_total":5.56,"vat_code":""},{"name":"PATATINE CRUNCHIPS P","number":1,"price_single":3.79,"price_total":3.79,"vat_code":""},{"name":"NUTELLA VASO VETRO 7","number":1,"price_single":5.99,"price_total":5.99,"vat_code":""},{"name":"POMODORO CILIEGINO C","number":1,"price_single":2.39,"price_total":2.39,"vat_code":""},{"name":"LATTUGHE CROSTOLI AR","number":1,"price_single":2.2,"price_total":2.2,"vat_code":""},{"name":"FOCACCIA PIZZATA F.D","number":1,"price_single":2.99,"price_total":2.99,"vat_code":""}] |
NETTO SP . Z O.O.
MOTANIEC 30 73-108 KOBYLANKA
SKLEP NETTO NR 194
UL . MOKRA 1A 57-220 ZIEBICE
NIP 852-10-21-463
2024-01-28 N 255359
PARAGON FISKALNY
D_CAPPY MULTI . 1 L 4 x 5,49 21,960
A_OSH.IS.LI . 0,75 L 1 x 3,99 3.99A
D_MINI KAKAO 185 G 1 x 7,05 7,05D
D_JEZYKI CLA 140 G 1 x 4,99 4,99D
A TORBA PAP . 1 x 1,29 1.29A
Sprzedaz opodatk . A 5,28
Kwota PTU A 23 % 0.99
Sprzedaz opodatk . D 34,00
Kwota PTU D 0 % 0,00
Suma PTU 0,99
Suma PLN 39,28
000254 #Kasa : 003 Kasjer : 013 17:56
E647FF62FA9E05FBC31D58EE9BEBB44251FE6207
CBJ 1601188424
KARTA karta kred . ( POLC 39,28
BDO 000003607
NUMER SYSTEMOWY 1194/24/01/28/3 / 437 | [{"name":"CAPPY MULTI . 1 L","number":4,"price_single":5.49,"price_total":21.96,"vat_code":""},{"name":"OSH.IS.LI . 0,75 L","number":1,"price_single":3.99,"price_total":3.99,"vat_code":""},{"name":"MINI KAKAO 185 G","number":185,"price_single":0.04,"price_total":7.05,"vat_code":""},{"name":"JEZYKI CLA 140 G","number":140,"price_single":0.04,"price_total":4.99,"vat_code":""},{"name":"TORBA PAP .","number":1,"price_single":1.29,"price_total":1.29,"vat_code":""}] |
SUPER DUMB 0
( RONDA SUR )
V. ALICANTE N. 2
0110 CHURRA
AGARMUR , S.L.
.I.F .: B30374540 17:38
RA.SIMPLIF .: 9906 FECHA : 31/01/2024
CAJA NUMERO .: 1 TURNO : 14:41
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. | [{"name":"COCA-COLA BOTE NO","number":8,"price_single":0.11,"price_total":0.89,"vat_code":""}] |
SUPERMERCADOS
el jamon
113CCASH - LEPE , S.L.
.I.F . B21053848
/ DOCTOR GALVEZ GINACHERO ESQ.C / ASTURIAS
29640 - UENGIROLA
ALAGA
lefono : 607299059
encion Cliente : 959645060
FACTURA SIMPLIFICADA 22901012137
FECHA : 01/02/2024 TPV : 01 CENTRO : 229
* - ** - * 10 : 15 -- ####
JAMEN NAVIDUL 11.10 1.10
FANTA 1.25LT 11.49 1.49
BOLSA EL JAMON 1 0.15 0.15
CHARCUTERIA 1 3.65 3.65
******** DESGLOSE 1.V.A. ---
BASE 4.32 IVA10 % : 0.43
BASE 1.36 IVA21 % : 0.28
********* IVA Incluido ======
TOTAL FACTURA 6.39
EFECTIVO 10.00
CAMBIO 3.61
Le atendio : ALBA
GRACIAS POR SU VISITA
SERVICIO A DOMICILIO GRATIS
A PARTIR DE 50 EUROS | [{"name":"JAMEN NAVIDUL","number":1,"price_single":11.1,"price_total":11.1,"vat_code":""},{"name":"FANTA 1.25LT","number":1,"price_single":11.49,"price_total":11.49,"vat_code":""},{"name":"BOLSA EL JAMON","number":1,"price_single":0.15,"price_total":0.15,"vat_code":""},{"name":"CHARCUTERIA","number":1,"price_single":3.65,"price_total":3.65,"vat_code":""}] |
zilnic preturi mici
S.C. PROFT ROM FOOD S.R.L
CRATOVA , STRADA I DECEMBRIE 1918
NR . 27 , COMPLEX SIMPLON
JUD . DOLJ
Cod Identificare Fiscala : R011607939
Lel
1.000 BUC X 3.49
BERE GOLDEN BRAU DOZ 3.49 A
1.000 BUC X 3.49
BERE GOLDEN BRAU DOZ 3.49 A
1.000 BUC X 3.49
BERE GOLDEN BRAU DOZ 3.49 A
1.000 BUC X 3.49
BERE GOLDEN BRAU DOZ 3.49 A
1.000 BLIC X 4.99
COCA COLA NRG 330ML 4.99 A
1.000 BUC X 4.99
COCA COLA NRG 330ML 4.99 A
1.000 BUC X 1.69
MAGURA PUFOASA LAPTE 1.69 A
1.000 BUC X 1.69
MAGURA PUFOASA LAPTE 1.69 A
1.000 BUC X 0.49
PAKMAYA DROJDIE 0.49 B
0.304 Kg x 36.49
SALATE DIVERSE SORT 11.09 B
1.000 BUC X 1.69
MAGURA PRAJITURA CIO 1.69 A
1.000 Buc X 5.49
DONUT CHOCO HAZELNUT 5.49 A
1.000 BLIC X 6.99
OLYMPUS PORTO 0.5ML 6.99 B
1,000 BUC X 6.89
HOCHLAND BT TRG SMAN 6.89 B
1.000 BUC X 9.99
080 OUA 10 BUC M. 2 9.99 B
2.000 BUC X 25.50
PALL MALL CUT BLACK 51.00 A
REDUCERE GOLDENBRAU
DISCOUNT 1.05 - A
REDUCERE GOLDENBRAU
DISCOUNT 1.05 - A
2X 1.05
REDUCERE GOLDENBRAU 2.10
SUBTOTAL 118.85
TOTAL 118.85
TOTAL TVA 16.25
TVA A 19.00 % 13.32
TVA B 9.00 % 2,93
TOTAL 118.85
CARD 99.00
BALANTA 19.85
CARD 19,85
Chitanta Barcara
01/02/2024 12:00:30 Suma : 99.00 RON
TD Unic : 946241706781630
ID TERMINAL : PF212203
COMERCIANT : PF212200
Card cu cip VANZARE CONTACTLESS
CLIC ADDORATA ATL | [{"name":"BERE GOLDEN BRAU DOZ","number":4,"price_single":3.49,"price_total":13.96,"vat_code":""},{"name":"COCA COLA NRG 330ML","number":2,"price_single":4.99,"price_total":9.98,"vat_code":""},{"name":"MAGURA PUFOASA LAPTE","number":2,"price_single":1.69,"price_total":3.38,"vat_code":""},{"name":"PAKMAYA DROJDIE","number":1,"price_single":0.49,"price_total":0.49,"vat_code":""},{"name":"SALATE DIVERSE SORT","number":1,"price_single":11.09,"price_total":11.09,"vat_code":""},{"name":"MAGURA PRAJITURA CIO","number":1,"price_single":1.69,"price_total":1.69,"vat_code":""},{"name":"DONUT CHOCO HAZELNUT","number":1,"price_single":5.49,"price_total":5.49,"vat_code":""},{"name":"OLYMPUS PORTO 0.5ML","number":1,"price_single":6.99,"price_total":6.99,"vat_code":""},{"name":"HOCHLAND BT TRG SMAN","number":1,"price_single":6.89,"price_total":6.89,"vat_code":""},{"name":"080 OUA 10 BUC M. 2","number":1,"price_single":9.99,"price_total":9.99,"vat_code":""},{"name":"PALL MALL CUT BLACK","number":2,"price_single":12.75,"price_total":25.5,"vat_code":""}] |
SUPER DUMBO
( JUNTERONES )
AV . ALICANTE N. 2
80110 CHURRA
NAGARMUR , S.L.
C.I.F .: B30374540 11:14
FRA.SIMPLIF .: 17526 FECHA : 31/01/2024
CADA NUMERO .: 3 TURNO : 3:50
ups . ARTICULO PVP IMP .
1 AGUA AQUADEUS 1.5 0,22 0,22
6 COCA - COLA BOTE NO 0,89 5,34
1 TINTO VERANO D.SI 1,45 1.45
1 DTGNTE . MALETA LU 9,78 9,78
TOTAL >>>> 16,79
ENTREGADO . 20,00
CAMBIO 3,21
B.IMPONIBLE LI VIVA VA IMP . IVA IMPORTE
0,20 10,0 0,02 0,22
13,69 21,0 2.88 16 57
* Gracias por su visita
Le atendio : JERONIMO B.N | [{"name":"AGUA AQUADEUS 1.5","number":1,"price_single":0.22,"price_total":0.22,"vat_code":""},{"name":"COCA-COLA BOTE NO","number":6,"price_single":0.89,"price_total":5.34,"vat_code":""},{"name":"TINTO VERANO D.SI","number":1,"price_single":1.45,"price_total":1.45,"vat_code":""},{"name":"DTGNTE. MALETA LU","number":1,"price_single":9.78,"price_total":9.78,"vat_code":""}] |
Coaliment
SALUD . SANT BOI - 1698
CL GIRONA 23 082024 SANT BOI
MUSTAFA GHULAN
TEL : 930.246.149
Y4045416Y
FRA . SIMPLIFICADA 1698002V0084126
TERMINAL 2 31/01/2024 21:32:41
CODIGO DESCRIPCION PVP IVA
28277 COCA - COLA ZERO 2 1 2,20 21
20188 BASTONETS DE PA OLI 1,89 10
115195 TONYINA CL.CALVO 0.0 5,79 10
121077 GAL.MILKA COOKIES SE 3,25 10
800470 HUMMUS CLASIC ENSALA 2,45 10
999951 SECCION IVA G2 1,20 10
46696 BOSSA REUTILITZ.COAL 0,15 21
TOTAL FACTURA 16,93
Desglose Base Iva Total
10 % 13,25 1,33 14,58
21 % 1,94 0,41 2,35
TOTAL A COBRAR 16,93
PAGO CON TARJETA
I.V.A. INCLUIDO - 1698
GRACIAS POR SU VISITA
69800 2V0084126 | [{"name":"COCA-COLA ZERO","number":2,"price_single":1.1,"price_total":2.2,"vat_code":""},{"name":"BASTONETS DE PA OLI","number":1,"price_single":1.89,"price_total":1.89,"vat_code":""},{"name":"TONYINA CL.CALVO","number":1,"price_single":5.79,"price_total":5.79,"vat_code":""},{"name":"GAL.MILKA COOKIES SE","number":1,"price_single":3.25,"price_total":3.25,"vat_code":""},{"name":"HUMMUS CLASIC ENSALA","number":1,"price_single":2.45,"price_total":2.45,"vat_code":""},{"name":"SECCION IVA G2","number":1,"price_single":1.2,"price_total":1.2,"vat_code":""},{"name":"BOSSA REUTILITZ.COAL","number":1,"price_single":0.15,"price_total":0.15,"vat_code":""}] |
SUPERMERCATO CONAD
MORETTI G. S.R.L.
VIA LEVANTE , SNC
CASALBORDINO ( CH
P. Iva 02337340695
DOCUMENTO COMMERCIALE
di vendita o prestazione
DESCRIZIONE IVA Prezzo ( EUR )
2 x 1,930 EUR
** FANTA ZERO LT 1.5 PE 22 % 3,86
* TAGLIO PREZZO 22 % -1,68
* PETTO POLLO 100 PIAC 10 % 1,19
* LATTE UHT SL PS 1 CA 4 % 1,15
LIEVITO FR.25X2 CONA 10 % 0,32
LENTICCHIE ROSSE GR . 4 % 1,79
FARINA CONAD TIPO O 4 % 0,65
SUB - TOTALE 7,28
ARROTONDAMENTO 4 % 0,02
TOTALE COMPLESSIVO 7,30
di cui IVA 0,67
Pagamento contante 22,30
Resto 15,00
Importo pagato 7,30
01-02-2024 11:03
DOCUMENTO N. 1672-0044
RT 88124004524
CARD N. 0221002114094
GRAZIA C.
BERTI
>> SCONTRINO 6,96
>> RISPARMIO -1,68
NUM . ART . : 7
OPERATORE : 1
CASSA 00001 SC.N. 44
LA GRANDE QUALITA ' DELL ORTOFR
UTTA CONAD DA FILIERA CONTROLL
ATA AL MIGLIOR PREZZO . SCOPRI
BASSI & FISSI FINO AL 30 APRIL
E
GRAZIE PER AVERCI
SCELTO
DETTAGLIO PAGAMENTI
CONTANTI 22,30 | [{"name":"FANTA ZERO LT 1.5 PE","number":2,"price_single":1.93,"price_total":3.86,"vat_code":""},{"name":"TAGLIO PREZZO","number":1,"price_single":1.68,"price_total":1.68,"vat_code":""},{"name":"PETTO POLLO 100 PIAC","number":1,"price_single":1.19,"price_total":1.19,"vat_code":""},{"name":"LATTE UHT SL PS 1 CA","number":1,"price_single":1.15,"price_total":1.15,"vat_code":""},{"name":"LIEVITO FR.25X2 CONA","number":1,"price_single":0.32,"price_total":0.32,"vat_code":""},{"name":"LENTICCHIE ROSSE GR","number":1,"price_single":1.79,"price_total":1.79,"vat_code":""},{"name":"FARINA CONAD TIPO O","number":1,"price_single":0.65,"price_total":0.65,"vat_code":""}] |
S.C. PROFI ROM FOOD S.R.L.
JUD . BRASOV . PREDEAL
STR . MIHAI SAULESCU , NR . 62
Cod Identificare Fiscala : R011607939
Lei
0.188 Kg x 6.99
1.31 B
BANANE
1.000 BUC x 6.49
RED BUL DOZA 0.25 6.49 A
1.000 X 9.59
SUC SPRITE 2L 9.59 A
REDUCERE SUC 2.60
REDUCERE SUC
DISCOUNT 2.60 - A
1.000 BUC X 4.49
RULOU CU CARTOFI 4.49 B
1.000 Buc X 2.99
MERDENEA SUNCA CASCA 2.99 B
SUBTOTAL 22.27
TOTAL 22.27
TOTAL TVA 2.88
TVA A 19.00 % 2.15
TVA B 9.00 % 0.73
TOTAL 22.27
CASH 50.00
REST
CASH 27.73
****
Tel - verde : 0800 800 804. Va multumim !
Descarca profi APP
Google Play App Store AppGallery
ca asti profi
Bravo la cumparaturi
**** *****
MG 2544 PS : 3 CS : 0640 TR : 20485
EJTRZ : 00603
ID UNIC : 70000830462024013123301420110503
BF . 00603 DATA : 31/01/2024 ORA 20 | [{"name":"BANANE","number":1,"price_single":1.31,"price_total":1.31,"vat_code":""},{"name":"RED BUL DOZA 0.25","number":1,"price_single":6.49,"price_total":6.49,"vat_code":""},{"name":"SUC SPRITE 2L","number":1,"price_single":9.59,"price_total":9.59,"vat_code":""},{"name":"RULOU CU CARTOFI","number":1,"price_single":4.49,"price_total":4.49,"vat_code":""},{"name":"MERDENEA SUNCA CASCA","number":1,"price_single":2.99,"price_total":2.99,"vat_code":""}] |
PRIMO PREZZO
CARELLI SRI
VIA OSPEDALE DI VENERE . 107 BARI
P.1 . 04161600723
TEL 380 7987546
DOCHENTO COMMERCIALE
di vendita o prestazione
DESCRIZIONE PREZZOLE VA
10 x PERONI BIRRA CL B 11.90 EUR
Cad . 1.19
LE HAR TONNO ALL OL ! 2.35 L
14 x COCA COLA LATTINA 9.86 L
Cad . 0.69
6 x FANTA ARANCIATA LA 4.14 L
Cad . 0.89
6 ** LEMONSODA LATTIN 2.9 L
Cad . 6.49
TOTALE COMPLESSIVO 30.99
DI CUI IVA 0.00
PAGAMENTO CONTANTE 51.00
RESTO 20.00
IMPORTO PAGATO 31.00
L : XVI Ventilazione IVA
27/01/24 18:32 DO 1512-0248
AT 96HKR013812
DETTAGLIO PAGAMENTI :
Contante 51.00
ARROTONDAMENTO
Arro . DN 50/2017 0.01
Cassa : 01
50141773444129
ORARI 01 APERTURA
LUNEDI SABATO
07:30 - 21:00 OPARIO CONTINUATO
DOMENICA 09:00 - 13:00 | [{"name":"PERONI BIRRA CL B","number":10,"price_single":1.19,"price_total":11.9,"vat_code":""},{"name":"TONNO ALL OL","number":1,"price_single":2.35,"price_total":2.35,"vat_code":""},{"name":"COCA COLA LATTINA","number":14,"price_single":0.7,"price_total":9.86,"vat_code":""},{"name":"FANTA ARANCIATA LA","number":6,"price_single":0.69,"price_total":4.14,"vat_code":""},{"name":"LEMONSODA LATTIN","number":6,"price_single":0.48,"price_total":2.9,"vat_code":""}] |
TUDELA
TELF.932401515 AREAS , SAU
NIF : A - 08225013
FACTURA SIMPLIFICADA DK3T / 1717634
SELF / TDA TPV3
FECHA 31/01/2024 12:42:06 01124110
CAMARERO 4808 SALA 0 MESA 808
UDS DESCRIPCION IVA IMPORTE
1 CAFE CORTADO 10 % 2,05
1 REFRESCO COCA COLA ZER 10 % 3,35
BASE IMPONIBLE 4,91
IMPUESTO 10 % 0,49
TOTAL 5,40
ENTREGADO CAMBIO
EFECTIVO EUROS 5,40 0,00
***
Fra .: http://gestionfacturas.es.areas.com
Referencia : DK3-1717634
*** GRACIAS POR SU VISITA ***
es.areas.com
** Tu opinion es importante **
? Nos ayudas a mejorar ?
Your opinion matters
Can you help us to improve ? | [{"name":"CAFE CORTADO","number":1,"price_single":2.05,"price_total":2.05,"vat_code":""},{"name":"REFRESCO COCA COLA ZER","number":1,"price_single":3.35,"price_total":3.35,"vat_code":""}] |
Home PgDn End In
HIPERMARKET AUCHAN
91-071 Lodz , ul.Karskiego 5
TEL . ( 22 ) 444 02 22
AUCHAN POLSKA SP.Z O.O.
UL.PULAWSKA 46 05-500 PIASECZNO
www.auchan.pl BDO 000013917
NIP 526-03-09-174
2024-02-01 317483
PARAGON FISKALNY
ReWtymOplRec935798 1 x0,65 0,65A
RECZ.KUCH . 439336 1 x9,39 9,39A
G # BKA / DRUC . 421055 1 x1,39 1,39A
SROD.CZYSZC 368975 1 x11,39 11,39A
SOK TYMBARK 740224 1 x1,98 1,98D
HIG.INTYMN 112384 1 x10,98 10,980
ICE TEA FUZ 547253 1 x3,98 3,98A
SOK CAPPY 772434 1 x3,49 3,49D
SPRZEDAZ OPODATK . A 26,80
PTU A 23,00 % 5,01
SPRZEDAZ OPODATK . C 10,98 LES CR
PTU C 5,00 % 0,52
an Time ( GSPRZEDAZ OPODATK . D0 % 5,47
SUMA PTU 5,53
16.00
SUMA PLN 43,25 4
0 00050 # 720 00000720 10:30
A7FA9DDA84F06B051E7D21817A3F35CFF64A3DB6
BDB 11250350
45160720000051020124
Inna Karty plat . 43,25 PLN
Nr transakcJI : 0051 Kasa : 720 Kasjer : 720 | [{"name":"ReWtymOplRec935798","number":1,"price_single":0.65,"price_total":0.65,"vat_code":""},{"name":"RECZ.KUCH . 439336","number":1,"price_single":9.39,"price_total":9.39,"vat_code":""},{"name":"G # BKA \\/ DRUC . 421055","number":1,"price_single":1.39,"price_total":1.39,"vat_code":""},{"name":"SROD.CZYSZC 368975","number":1,"price_single":11.39,"price_total":11.39,"vat_code":""},{"name":"SOK TYMBARK 740224","number":1,"price_single":1.98,"price_total":1.98,"vat_code":""},{"name":"HIG.INTYMN 112384","number":1,"price_single":10.98,"price_total":10.98,"vat_code":""},{"name":"ICE TEA FUZ 547253","number":1,"price_single":3.98,"price_total":3.98,"vat_code":""},{"name":"SOK CAPPY 772434","number":1,"price_single":3.49,"price_total":3.49,"vat_code":""}] |
S.C. MEGA IMAGE S.R.L.
JUD . BRASOV , LOC PREDEAL .
ORAS PREDEAL
BULEVARDUL MIHAIL SAULESCU.NR . 123
Cod Identificare Fiscala : R06719278
Lel
1.000 BUC . X 5.29
COCA COLA ZERO0.5L 5.29 A
1.000 BUC . X 9.99
SOS SAMURAI 350ML 9.99 B
TOTAL 15.28
TOTAL TVA 1.66
TVA A 19.00 % 0.84
TVA B 9.00 % 0.82
VOUCHER 0.50
RECICLARE TOMRA
CASH 15.00
REST
CASH 0.22
LEI NOI
AI PRIMIT 7 PUNCTE LOIALITATE
POS : 3 OP : 21 TR : 24
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 : 00021
ID UNIC : 50006012722024020111443514680021
BF . 00021 DATA : 01/02/2024 ORA : 11-44-35
RL 5000601272
BON FISC | [{"name":"COCA COLA ZERO0.5L","number":1,"price_single":5.29,"price_total":5.29,"vat_code":""},{"name":"SOS SAMURAI 350ML","number":1,"price_single":9.99,"price_total":9.99,"vat_code":""}] |
Penny Market S.R.L. a.s.u.
sogg . e coor .
PENNY . Rewe Zentralfinanz eG
P.IVA IT12619750156
VIA TORINO 50
14015 S.DAMIANO D ASTI
DOCUMENTO COMMERCIALE
di vendita o prestazione
Data : 01.02.2024 Ora : 09:18
DESCRIZIONE IVA Prezzo ( EUR )
CARTA IGIEN.PY 3V12R 22 % 3.69
sconto -0.70
FANTA PET 1.75L 22 % 1.79
sconto -0.50
THE LIMON LIGHT 1.5L 22 % 0.79
BAULETTO GRANO DURO 4 % 1.09
BAULETTO GRANO DURO 4 % 1.09
0.317 x 17.90
SPECK ALTO ADIGE 10 % 5.67
sconto -0.63
0.497 x 16.90
P. COTTO A. QUALITA ' 10 % 8.40
sconto -1.99
ROLLINI DORATI 10 % 2.99
ROLLINI DORATI 10 % 2.99
0.266 x 11.99
BRIE AL KG 4 % 3.19
ZUCCHINE CHIARE 600G 4 % 3.49
SPALMABILE ERBE SDC 4 % 1.29
TOTALE EUR 32.65
di cui IVA 2.88
PAGAMENTO Satispay 32.65
Codice lotteria : P4GW1T2S
Filiale 00283 Cassa 2 Nr.Scont . 7373
Pos 12 Cassiere : operatore ? / 7
SCONTRINO - NR : 0283-20240201-02-7373
PENNY CARD NR : 10020208
01/02/2024 09:18 DOC . N 01975-00016
SERVER RT : 53SNS300506 ECR : 02830002
FIRMA ELETTRONICA : 6WYVeQxGlubilvKOYjX
JdAJq70PTcdzPfMfVV4B6Ww8 =
DXAD | [{"name":"CARTA IGIEN.PY 3V12R","number":1,"price_single":3.69,"price_total":3.69,"vat_code":""},{"name":"FANTA PET 1.75L","number":1,"price_single":1.79,"price_total":1.79,"vat_code":""},{"name":"THE LIMON LIGHT 1.5L","number":1,"price_single":0.79,"price_total":0.79,"vat_code":""},{"name":"BAULETTO GRANO DURO","number":2,"price_single":1.09,"price_total":2.18,"vat_code":""},{"name":"SPECK ALTO ADIGE","number":1,"price_single":5.67,"price_total":5.67,"vat_code":""},{"name":"P. COTTO A. QUALITA '","number":1,"price_single":8.4,"price_total":8.4,"vat_code":""},{"name":"ROLLINI DORATI","number":2,"price_single":2.99,"price_total":5.98,"vat_code":""},{"name":"BRIE AL KG","number":1,"price_single":3.19,"price_total":3.19,"vat_code":""},{"name":"ZUCCHINE CHIARE 600G","number":1,"price_single":3.49,"price_total":3.49,"vat_code":""},{"name":"SPALMABILE ERBE SDC","number":1,"price_single":1.29,"price_total":1.29,"vat_code":""}] |
TUDELA
TELF.932401515 AREAS , SAU
NIF : A - 08225013
FACTURA SIMPLIFICADA DK3T / 1717154
SELF / TDA TPV3
FECHA 29/01/2024 21:24:21 01124110
CAMARERO 4801 SALA O MESA 801
UDS DESCRIPCION IVA IMPORTE
1 1/4 POLLO ASADO 10 % 10,50
1 REFRESCO COCA COLA PET 10 % 3,35
BASE IMPONIBLE 12,59
IMPUESTO 10 % 1,26
TOTAL 13.85
ENTREGADO CAMBIO
DATAFONO EXTERNO 13,85 0,00
Fra .: http://gestionfacturas.es.areas.com
Referencia : DK3-1717154
*** GRACIAS POR SU VISITA ***
es.areas.com
** Tu opinion es importante **
? Nos ayudas a mejorar ?
Your opinion matters
Can you help us to improve ? | [{"name":"1\\/4 POLLO ASADO","number":1,"price_single":10.5,"price_total":10.5,"vat_code":""},{"name":"REFRESCO COCA COLA PET","number":1,"price_single":3.35,"price_total":3.35,"vat_code":""}] |
Supermercados
charter
La franquista de consum
ALIMENTACION SANCHEZ JIMENEZ S.L
4216 LAS PEDRONERAS XD
Tlf.967160732 N.I.F.B16309817
C : 4216 01/000010 30.01.2024 10:17 442313
CANT ARTICULO PVP TOTAL S - C
SIA VA
1 E.GOURMET CONSUM 1,01
1 CINTAS BACON MONELL 1,80 on 0.12
1 Q.SEMI LONCHAS CONS no no 61g2,35
10 COCA COLA ZERO SIN 11,50
1 PAN S / CO.IN.CONS45000 109 1,35 1
1 PREP.CREPES MAIZENA 100 2,45 D
Total factura : ebmsby .A lone 20,4699
AGIU PRO TEARIC I 0.23
IMPORTE A ABONAR 20,45
Tarj.Datafono 20,46
Cambio tem ob orber istas alubong 20,00
27 eobachines coupeod ob strainsvor
Confekc
Con la Tarjeta MundoConsum esta compra
acumularia en tu Cheque Regalo 0,08 EUR
man
Acumula mas descuentos con tus ofertas
personalizadas .
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 indicados
en tienda .
Te ha atendido ISABEL nos ob favour | [{"name":"E.GOURMET CONSUM","number":1,"price_single":1.01,"price_total":1.01,"vat_code":""},{"name":"CINTAS BACON MONELL","number":1,"price_single":1.8,"price_total":1.8,"vat_code":""},{"name":"Q.SEMI LONCHAS CONS","number":1,"price_single":2.35,"price_total":2.35,"vat_code":""},{"name":"COCA COLA ZERO SIN","number":10,"price_single":1.15,"price_total":11.5,"vat_code":""},{"name":"PAN S \\/ CO.IN.CONS45000 109","number":1,"price_single":1.35,"price_total":1.35,"vat_code":""},{"name":"PREP.CREPES MAIZENA 100","number":1,"price_single":2.45,"price_total":2.45,"vat_code":""}] |
Gotts
-
sidis
IL PIACERE DI FARE
LA SPESA
AUGUSTO SRL
VIA GELA , 83
92027 LICATA ( AG )
P.IVA 02347050847
Tel . 0922 629864
DOCUMENTO COMMERCIALE
di vendita o prestazione
DESCRIZIONE IVA
PREZZO ( E ) )
FANTA MINICAN LATTIN 2.50 A
PARMALAT PUTATTI SEDANI BESCIAMELLA GKANU 1.39 T
2.89 B
ITALKALI SALE DI SIC 0.59 L
COCA COLA LT.1.5 1.89 L
HUTTI PASSATA POMODO 1.39 L
TOTALE COMPLESSIVO 7.63
DI CUI IVA 0.00
PAGAMENTO CONTANTE 10.00
RESTO 2.37
IMPORTO PAGATO 7.63
L : XVI Ventilazione IVA
27/01/24 11:44 DOC.1557-01
RT 96MKR012314
CASSA
DETTAGLIO PAGAMENTI :
CASSA
N. PEZZI 6
5
CASSIERE 01 UC
CASSA 1 NEGOZIO 00001
ARRIVEDERCI E GRAZIE | [{"name":"fanta mini can lattin","number":6,"price_single":0.42,"price_total":2.5,"vat_code":""},{"name":"PARMALAT PUTATTI SEDANI BESCIAMELLA","number":2,"price_single":1.45,"price_total":2.89,"vat_code":""},{"name":"ITALKALI SALE DI SIC","number":1,"price_single":0.59,"price_total":0.59,"vat_code":""},{"name":"COCA COLA LT.1.5","number":1,"price_single":1.89,"price_total":1.89,"vat_code":""},{"name":"HUTTI PASSATA POMODO","number":1,"price_single":1.39,"price_total":1.39,"vat_code":""}] |
sidis
IL PIACERE DI FARE LA SPESA
AUGUSTO SRL
VIA GELA , 83
92027 LICATA ( AG )
P.IVA 0234705084 /
Tel . 0922 629864
DOCUMENTO COMMERCIALE
FANTA MINICAN LATTING101 2.50 A
DE SURIZTUNE www . 2.89 B
PARMALAT BESCIAMELLA TREZZUTET
BANCO SALUMERIA 4.46 1
TOTALE COMPLESSIVO
0.54
RESTO 5.00
DI CUI IVA
PAGAMENTO CONTANTE
IMPORTO PAGATO 4.46
L : XVI Ventilazione IVA
27/01/24 11:37 DOC.1557-0133
RT 96MKR012314
5.00
DETTAGL 10 PAGAMENTI :
CASSA
N. PEZZI 1
CASSIERE 01
CASSA 1 NEGOZIO 00001
ARRIVEDERCI E GRAZIE
155701332701240000100011196HKRO12314 | [{"name":"fanta mini can latting101","number":6,"price_single":0.42,"price_total":2.5,"vat_code":""},{"name":"DE SURIZTUNE","number":1,"price_single":2.89,"price_total":2.89,"vat_code":""},{"name":"PARMALAT BESCIAMELLA TREZZUTET","number":1,"price_single":4.46,"price_total":4.46,"vat_code":""}] |
BOURS
sidis
IL PIACERE DI FARE LA SPESA
AUGUSTO SRL
VIA GELA , 83
92027 LICATA ( AG )
P.IVA 02347050847
Tel . 0922 629864
DOCUMENTO COMMERCIALE
di vendita o prestazione
DESCRIZIONE PREZZO ( EJ IVA
3 PZ x 1.39 EUR / PZ
POIATTI FETTUCCE KG . 4.17 L
BANCO SALUMERIA 2.54 L
DALLA NIS 4001
FANTA MINICAN LATTINTOR of a 2.50 A
VALTRULIA PARMALAT TASSATA BESCIAMELLA VA 2,89 B
VALFRUTTA PASSATA VA 0.89 L
SHOPPERS 0.20 L
TOTALE COMPLESSIVO 13.10
DI CUI IVA 0.00
PAGAMENTO ELETTRONICO 13.10
IMPORTO PAGATO 13.10
L : XVI Ventilazione IVA
27/01/24 11:09 DOC.1557-0104
RT 96MKR012314
DETTAGLIO PAGAMENTI :
Bancomat 13.10
N. PEZZI 9
CASSIERE 01
ESA 1 NEGOZIO 00001 | [{"name":"POIATTI FETTUCCE","number":3,"price_single":1.39,"price_total":4.17,"vat_code":""},{"name":"BANCO SALUMERIA","number":1,"price_single":2.54,"price_total":2.54,"vat_code":""},{"name":"fanta mini can","number":6,"price_single":0.42,"price_total":2.5,"vat_code":""},{"name":"VALTRULIA PARMALAT TASSATA BESCIAMELLA VA","number":1,"price_single":2.89,"price_total":2.89,"vat_code":""},{"name":"VALFRUTTA PASSATA VA","number":1,"price_single":0.89,"price_total":0.89,"vat_code":""},{"name":"SHOPPERS","number":1,"price_single":0.2,"price_total":0.2,"vat_code":""}] |
Glovo
CODIGO DE RECOGIDA
155
CLIENTE : Ivan J.
CODIGO DE PEDIDO : ARCFHLE2
HORA ESTIMADA DE RECOGIDA
20:25
1 Durum
> Mixta
> Salsa finas hierbas
> Lechuga
> Cebolla
> Extra : Queso feta
> Coca - Cola Sbor Original 1
ata 330ml .
1 x Coca - Cola Sabor Original
lata 330ml .
1 x Pide Carne De Kebap Con Q
ueso Feta
> Mixta
Total :
30,20 EUR
2024-01-31 20 16 | [{"name":"Durum","number":1,"price_single":0,"price_total":0,"vat_code":""},{"name":"Mixta","number":1,"price_single":0,"price_total":0,"vat_code":""},{"name":"Salsa finas hierbas","number":1,"price_single":0,"price_total":0,"vat_code":""},{"name":"Lechuga","number":1,"price_single":0,"price_total":0,"vat_code":""},{"name":"Cebolla","number":1,"price_single":0,"price_total":0,"vat_code":""},{"name":"Extra : Queso feta","number":1,"price_single":0,"price_total":0,"vat_code":""},{"name":"Coca - Cola Sbor Original 1 ata 330ml .","number":1,"price_single":0,"price_total":0,"vat_code":""},{"name":"Coca - Cola Sabor Original lata 330ml .","number":1,"price_single":0,"price_total":0,"vat_code":""},{"name":"Pide Carne De Kebap Con Queso Feta","number":1,"price_single":0,"price_total":0,"vat_code":""},{"name":"Mixta","number":1,"price_single":0,"price_total":0,"vat_code":""}] |
29
sidis
IL PIACERE DI FARE LA SPESA
AUGUSTO SRL
VIA GELA . 83
92027 LICATA ( AG )
P.IVA 02347050847
Tel . 0922 629864
DOCUMENTO COMMERCIALE
di vendita o prestazione
4. L
DE OCDIZIONE PREZZO ( EUR ) IVA
FANTA MINICAN LATTING offe 2.50 A
PARMALAT BESCIAHELLAotor.www . 2.89 B
SHOPPERS
4.00
TOTALE OMPLESSIVO 0.00
DI CUI NA 4.00
PAGAMENT ELETTRONICO
IMPORTO PIGATO 4.00
L : XVI Ventilazione IVA
29/01/24 19:51 DOC.1559-0345
RT 96MKR012314
Bancomat DETTAGLIO PAGAMENTL : 4.00
N. PEZZI 3
CASSIERE 01
CASSA 1 NEGOZIO 00001
ARRIVEDERCI E GRAZIE | [{"name":"fanta mini can latting","number":6,"price_single":0.42,"price_total":2.5,"vat_code":""},{"name":"PARMALAT BESCIAHELLA","number":1,"price_single":2.89,"price_total":2.89,"vat_code":""}] |
LA PIEMONTESA
PIEMONTESA GOURMET BATAN , S.L. 1
BATAN , 32 ( REUS )
TEL : 977174122
NIF : B - 90489717 IVA INCLUIDO
IVA
Factura Simplificada : 00101-0017778
17/01/2024 15:02 CAJA 3
MESA 8 COMENS : 4
Un . Descripcion P.Uni Total
1 TRIO DI PANE 3,90 3,90
1 SING . TAGLIATELLE 12,40
1 SING . CARBONARA
1 SING . BALLERINE 12,25
1 SING . LIGURIAN
1 SING . CUORI 13,30
1 SING . CHAMPI ALMENDRA
1 LOMO AL PEPE 17,40 17,40
4 COCA COLA 3,00 3,00
1 NESTEA 2,90 2,90
2 AGUA 2,30 4,60
TOTAL 69,75 | [{"name":"TRIO DI PANE","number":1,"price_single":3.9,"price_total":3.9,"vat_code":""},{"name":"SING . TAGLIATELLE","number":1,"price_single":12.4,"price_total":12.4,"vat_code":""},{"name":"SING . CARBONARA","number":1,"price_single":12.25,"price_total":12.25,"vat_code":""},{"name":"SING . BALLERINE","number":1,"price_single":12.25,"price_total":12.25,"vat_code":""},{"name":"SING . LIGURIAN","number":1,"price_single":13.3,"price_total":13.3,"vat_code":""},{"name":"SING . CUORI","number":1,"price_single":13.3,"price_total":13.3,"vat_code":""},{"name":"SING . CHAMPI ALMENDRA","number":1,"price_single":13.3,"price_total":13.3,"vat_code":""},{"name":"LOMO AL PEPE","number":1,"price_single":17.4,"price_total":17.4,"vat_code":""},{"name":"COCA COLA","number":4,"price_single":0.75,"price_total":3,"vat_code":""},{"name":"NESTEA","number":1,"price_single":2.9,"price_total":2.9,"vat_code":""},{"name":"AGUA","number":2,"price_single":2.3,"price_total":4.6,"vat_code":""}] |
MERCADONA , S.A.
A - 46103834
AVDA . DE AMERICA ( C.C. TRES AGUAS ) 7
28922 ALCORCON
TELEFONO : 916427907
01/02/2024 11:01 OP : 246838
FACTURA SIMPLIFICADA : 3820-019-252655
Descripcion P. Unit Imp . ( EUR )
1 PAPEL HIGIENICO 4 CA 3,40
1 GALL.MARIA INTEGRAL 1,65
1 MARIAS DORADAS 1,60
1 PACK 4X500 ZERO 5,00
1 AZUCARITOS MORENOS 1,60
0,35
1 SAL GRUESA
1 BOMBONES SENZZA 4,30
1 SERVILLETA 2 CAPAS
1 PUERROS 1,45
1,60
1 MAX WHITE ONE 3,00
1 CEBOLLA TIERNA 1,29
1 AJO SECO 250 G 1,55
1 AJOS TIERNOS 2,35
1 PIMIENTO FREIR
0,406 kg 2,19 EUR / kg 0,89
TOTAL ( EUR ) 30.03
TARJETA BANCARIA 0.88
30,03
IVA BASE IMPONIBLE ( EUR ) CUGTA ( EUR )
0 % 7,68 0,00
10 % 8,64 0,86
21 % 10,62 2,23
TOTAL 26,94 3,09
TARJ . BANCARIA : **** **** **** 2207
N.C : 006363345 AUT : 067808
AID : A0000000041010 ARC : 3030
MASTERCARD TEXIODARIaZM
Importe : 30,03 EUR MASTERCARD
SE ADMITEN DEVOLUCIONES CON TICKET | [{"name":"PAPEL HIGIENICO 4 CA","number":1,"price_single":3.4,"price_total":3.4,"vat_code":""},{"name":"GALL.MARIA INTEGRAL","number":1,"price_single":1.65,"price_total":1.65,"vat_code":""},{"name":"MARIAS DORADAS","number":1,"price_single":1.6,"price_total":1.6,"vat_code":""},{"name":"PACK 4X500 ZERO","number":1,"price_single":5,"price_total":5,"vat_code":""},{"name":"AZUCARITOS MORENOS","number":1,"price_single":1.6,"price_total":1.6,"vat_code":""},{"name":"SAL GRUESA","number":1,"price_single":0.35,"price_total":0.35,"vat_code":""},{"name":"BOMBONES SENZZA","number":1,"price_single":4.3,"price_total":4.3,"vat_code":""},{"name":"SERVILLETA 2 CAPAS","number":1,"price_single":1.6,"price_total":1.6,"vat_code":""},{"name":"PUERROS","number":1,"price_single":1.45,"price_total":1.45,"vat_code":""},{"name":"MAX WHITE ONE","number":1,"price_single":3,"price_total":3,"vat_code":""},{"name":"CEBOLLA TIERNA","number":1,"price_single":1.29,"price_total":1.29,"vat_code":""},{"name":"AJO SECO 250 G","number":1,"price_single":1.55,"price_total":1.55,"vat_code":""},{"name":"AJOS TIERNOS","number":1,"price_single":2.35,"price_total":2.35,"vat_code":""},{"name":"PIMIENTO FREIR","number":1,"price_single":0.89,"price_total":0.89,"vat_code":""}] |
sidist 445
H
IL PIACERE DI FARE LA SPESA
18342
VIA GELA , 83
92027 LICATA ( AG )
AUGUSTO SRL 5500 3222
P.IVA 02347050847
Tel . 0922 629864
DOCUMENTO COMMERCIALI
di vendita o prestazione
DESCRIZIONE PREZZO ( C ) IVA
0011
FANTA MINICAN LATTIN offe 2.50 A
DANCO , CAL HUEDIA
PARMALAT BESCIAMELLA www 2.89 B
TOTALE COMPLESSIVO 3.60
DI CUI IVA
IMPORTO PAGATO 3.60
PAGAMENTO ELETTRONICO
L : XVI Ventilazione IVA
29/01/24 13:13 DOC.1559 0286
96MKR012314
DETTAGE TO PAGAMINII :
Bancomal
N. PEZZI 3
CASSIERE 01
CASSA 1 NEGOZIO 00001
ARRIVEDERCI E CRAZIL | [{"name":"fanta mini can lattin","number":6,"price_single":0.42,"price_total":2.5,"vat_code":""},{"name":"PARMALAT BESCIAMELLA","number":1,"price_single":2.89,"price_total":2.89,"vat_code":""}] |
El on
Restaurante
LA CALA NETWORK S.L.
C.I.F : 8-93.245.330
CONJUNTO REINA FABIOLA , NO1
C.P : 29849- LA CALA DE MIJAS
TELEFONO DE RESERVAS : 952.49.40.50
fecha 21/01/2024 Hora 15:54:27
Caja 1 # 500015
Cliente : Contado
Empleado : OP Dani , 4 personas
SALON Mesa 0.11
#ART .
PU IMP
1 AQUARIUS LIMON 2,80 5,60
1 AQUARIUS LIMON 2,85 2,85
1 AGUA 1.51 3,20 3,20
1 SARDINA EN ESPETO 6,95 6,95
1 BOQU . LIMON 9,90 9,90
3 ARROZ NEGRO 16,95 50,85
. LIA PAN Y MANTEQUILLA 1,50 6,00
IN
REDMI NOTE 9
AD CAMERA
GOTAL 85,35 EUR
IL NOT | [{"name":"AQUARIUS LIMON","number":1,"price_single":5.6,"price_total":5.6,"vat_code":""},{"name":"AQUARIUS LIMON","number":1,"price_single":2.85,"price_total":2.85,"vat_code":""},{"name":"AGUA 1.51","number":1,"price_single":3.2,"price_total":3.2,"vat_code":""},{"name":"SARDINA EN ESPETO","number":1,"price_single":6.95,"price_total":6.95,"vat_code":""},{"name":"BOQU . LIMON","number":1,"price_single":9.9,"price_total":9.9,"vat_code":""},{"name":"ARROZ NEGRO","number":3,"price_single":5.65,"price_total":16.95,"vat_code":""},{"name":"LIA PAN Y MANTEQUILLA","number":1,"price_single":6,"price_total":6,"vat_code":""}] |
Sisidis
IL PIACERE DI FARE LA SPESA
AUGUSTO SRL
VIA GELA 83
92027 LICATA ( AG )
P.IVA 0234/050847
Tel : 0922 629864
DOCUMENTO COMMERCIALI
di vendita o prestazione
DESCRIZIONE PREZZO ( C ) IVA
SCOTTLX CARTA IGIENI 2.89 L
FINDUS MISTO DI MARI 5.49 1
FINDUS MISTO DI MARL 5.49 L
FANTA MINICAN LATTIN 2.50 A
TUMAKLIITO LA CLASSU 7.89 B
PARMALAT BESCIAMELLA
AURORA VINO ROSSO LT 1.55 L
SHOPPERS
TOTALE COMPLESSIVO
PAGAMENTO ELETTRONICO 24.18
DI CUI IVA
IMPORTO PACATO 24.10
L : XVI Ventilazione IVA
27/01/24 19:31 DOC.1557-0363
RZ 96MKR012314
DETTAGLIO PAGAMENIL :
24.10
Bancomat
N. PEZZI 8
BAR
CASSIERE 01
CASSA 1 NEGOZIO 00001
nel GRAZIE | [{"name":"SCOTTEX CARTA IGIENICA","number":1,"price_single":2.89,"price_total":2.89,"vat_code":""},{"name":"FINDUS MISTO DI MARE","number":2,"price_single":2.75,"price_total":5.49,"vat_code":""},{"name":"fanta mini can lattina","number":6,"price_single":0.42,"price_total":2.5,"vat_code":""},{"name":"TUMACOLITO LA CLASSICA","number":1,"price_single":7.89,"price_total":7.89,"vat_code":""},{"name":"PARMALAT BESCIAMELLA","number":1,"price_single":0,"price_total":0,"vat_code":""},{"name":"AURORA VINO ROSSO LT 1.55","number":1,"price_single":1.55,"price_total":1.55,"vat_code":""}] |
asidis
ALPAY
IL PIACERE DI FARE LA SPESA
AUGUSTO SRL
VIA GELA , 83
92W27 LICATA ( AG )
P.IVA 0234705084 /
Tel : 0922 629864
DOCUMENTO COMMERCIALE
di vendita o prestazione
DESCRIZIONE PREZZO ( E ) IVA
OROGEL SPINACI FOGLI 3.39 1
OROGEL SPINACI FOGLI 3.39 1
PANE JOC 1
FANTA MINICAN LATTIN offe 2.50 A
PARMALAT BESCIAMELLA 2.89 B
JOLLY COLOMBANI BRIK 0.99 T
MULINO BIANCO GRANBA 2.59 L
Varie 0.89 1
TOTALE COMPLESSIVO 15.03
DI CUI IVA 0.00
PAGAMENTO CONTANTE . 15.03
IMPORTO PAGATO
L : XVI Ventilazione IVA
29/01/24 13:23 DOC.1559 0214
RT 96MKR012314
DETTAGETO PAGAMENTI :
15.03
CASSA
BILTE
N. PEZZI 8
CASSIERE 01
CASSA 1 NEGOZIO 00001
ARRIVEDERCE E GRAZIE | [{"name":"OROGEL SPINACI FOGLI","number":2,"price_single":3.39,"price_total":6.78,"vat_code":""},{"name":"PANE JOC","number":1,"price_single":0,"price_total":0,"vat_code":""},{"name":"fanta mini can lattin","number":6,"price_single":0.42,"price_total":2.5,"vat_code":""},{"name":"PARMALAT BESCIAMELLA","number":1,"price_single":2.89,"price_total":2.89,"vat_code":""},{"name":"JOLLY COLOMBANI BRIK","number":1,"price_single":0.99,"price_total":0.99,"vat_code":""},{"name":"MULINO BIANCO GRANBA","number":1,"price_single":2.59,"price_total":2.59,"vat_code":""},{"name":"Varie","number":1,"price_single":0.89,"price_total":0.89,"vat_code":""}] |
IPERCOOP
COOP LIGURIA
CENTRO COMMERCIALE LE TERRAZZE
via Fontevivo , 17 LA SPEZIA ( SP )
P. Iva 00103220091
DOCUMENTO COMMERCIALE
di vendita o prestazione
DESCRIZIONE PREZZO ( E ) IVA
FANTA ORANGE 1,5 L 1,85 D
ARTICOLI
TOTALE COMPLESSIVO EUR 1,85
DI CUI IVA 0,33
PAGAMENTO ELETTRONICO 1,85
RESTO 0,00
IMPORTO PAGATO 1,85
D : IVA 22 %
27/01/2024 19:41 DOC . N. 1734-0097
SERVER RT : 53SNS303369
ECR : 37070022
-FIRMA ELETTRONICA
TL + 74cr / 1 // se50dgiQGcPrxrZ / exHm0dDMNVNv6t8E =
DETTAGLIO PAGAMENTI :
VISA 1,85
Tot Lordo 1.85
Sconto Tutti 0.00
Tot Netto 1.85
OPERATORE 00522
-3875 3707/022/522 27.01.24 19:41 AC - 00
27/01/2024
3707002238758
Pagamento UC Visa
Pagamento Visa contactless
S / E - CE 314663200186
CASSA 022 ID 30263997 | [{"name":"FANTA ORANGE 1.5 L","number":1,"price_single":1.85,"price_total":1.85,"vat_code":""}] |
Pam
LA VITA SPESA AL MEGLIO
Mararoup Sipid ,
Via S. Michele Fraz . Passo .
83036- Mirabella Eclano ( AV )
P.Iva : 02403760644
0825 449849
DOCUMENTO COMMERCIALE
di vendita o prestazione
DRU
VIDEMME IVA Prezzo ( EUR )
Carta 10,00 % 4,89
box
SCONTO OVER 65
KINDER OVETTO SORPRESA 10.00 %
DECOR ZUCCHERINI LE
TM PIATTO RIUTILIZZABILE 22,00 % 15
6 x 0,25
LILIA ACQUA NATURALE 22,00 % 1.50
LINES LADY ANATOMICO 10,00 % 0,79
VITASNELLA ACQUA NAT 22,00 % 0.52
22,00 % 2,40
6 x 0.40
SAN BENEDETTO ACQUIA 22,00 % 1,89
LEOCREMA PELLEMORBID 22,00 %
LINES SETA ULTRA LUNGO AL 10.00 % 2,59
( OFF . 1.99 ) 10,00 % -0.60
SCOTTEX CARTASPUGNA 22,00 % 2.79
( OFF 2.39 ) 22,00 % -0.40
CORONA TOV M5 180PZ 22,00 % 1.19
( OFF . 0.89 ) 22,00 % -0,30
LAGO SAVOTARDI SACC 10,00 % 2.39
1,19
CORONA TOV MS 180PZ 22,00 % -0,30
( OFF . 0.89 ) 22,00 % 1,19
CORONA TOV M S 180PZ 22,00 % -0,30
( OFF . 0.89 ) 200 % 1,29
PAM LATTE PS UHT 100 4,00 % 1,29
PAM LATTE PS UHT 100 22.00 % 5,29
LISTERINE DIFESA 22.00 %
FANTA PET DRANGE 2X1 22,00 % 3,29
( OFF , 2.59 ) 22,00 % -0,70
ENERGADE LIMONE LT 1 22,00 % 1,59
( OFF . 1.19 ) 22,00 % -0,40
6 X 0,301
SAN BENEDETTO ACQUA 22,00 % 1.80
CHILLY INTIMO ANTIB 22,00 % 5,99
( OFF . 4.99 ) 22,00 % -1,00
BANANE DEL MONTE MAT 2,17
Kg 1.284 x 1.69
SACHE S DRTOFRUTTA 22,00 % 0,02
REGGIA FUSILLI AVELL 4,00 % 1.15
COLUSSI GRANTURCHESE 10,00 % 1,99
( OFF , 1.69 ) 10,00 % -0,30
FIESTA SNACK FAM 10,00 % 3,29
( OFF . 2.99 ) 10,00 % -0,30
MARS MULTIPACK 3X45GR 10.00 % 1,99
INS LATTUGA TROCADERO IT 4,00 % 1,80
SACME S DRTOFRUTTA 22,00 % 0,02
OFF FANTA 22,00 % -0,30
OFF.COLUSSI 10,00 % -0,20
PERCENTUALE INCONDIZIONATA -4,09
TOTALE COMPLESSIVO 56.77
di cui IVA
Pagamento elettronico 56,77
Importo pagato 56,77
28-01-2024 11:14
DOCUMENTO N. 1769-0061
RT 99MEY031659
DETTAGLIO FORME di PAGAMENTO
KEY CLIENT
*************
Transazione : 1730298741
BS VISA
VISA
ACQUISTO
MARGROUP SPA
MIRABELLA ECLANO VIA SAN
Eserc . 564601600015
A.I.1.C. 00000000071
Data 28/01/24 Ora 11:14
THL 02329186 STAN 038492
Mod Online CTLS ICC
AUT 071449 OPER , 038059
AUTH RES CODE 00
VISA CONTACTLESS
PAN 463345 ****** 6673
SCAD ****
A.ID 40000200031010
APPL Visa Debit
ATC 006F TCC 380 TT 00
TrCC 978 UN AFD54F66
TYR 0000000000
AROC 1C6F1C377A7EAF46
IAD 06011203402000
CVM Pin Online
IMPORT EUR 56.77
Transazione eseguita
ARRIVEDERCI E GRAZIE
************
CARTA 0492031694664
G.DI PIETRO
DETTAGLIO PUNTI CARTA
************** ammin
Promo Fidelity
Acquisti non in promo EUR . 36,77
TOT . PUNTI SULLA SPESA
PRECEDENTI
SALDO
********************
E ATTIVO IL NUOVO
SERVIZIO WHATSAPP
Per ricevere in anteprima
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offerte e restare aggiornato
tutte le novita ' di
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con scritto " OK "
Attendi un messaggio di conferma
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Informativa completa su
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Cassa : 004-0p.354 -N.Trans : 61
N. Articoli : 47
19914040612401281769 | [{"name":"KINDER OVETTO SORPRESA","number":1,"price_single":4.89,"price_total":4.89,"vat_code":""},{"name":"DECOR ZUCCHERINI LE","number":6,"price_single":2.5,"price_total":15,"vat_code":""},{"name":"LILIA ACQUA NATURALE","number":1,"price_single":1.5,"price_total":1.5,"vat_code":""},{"name":"LINES LADY ANATOMICO","number":1,"price_single":0.79,"price_total":0.79,"vat_code":""},{"name":"VITASNELLA ACQUA NAT","number":1,"price_single":0.52,"price_total":0.52,"vat_code":""},{"name":"SAN BENEDETTO ACQUIA","number":1,"price_single":1.89,"price_total":1.89,"vat_code":""},{"name":"LEOCREMA PELLEMORBID","number":1,"price_single":2.4,"price_total":2.4,"vat_code":""},{"name":"LINES SETA ULTRA LUNGO AL","number":1,"price_single":2.59,"price_total":2.59,"vat_code":""},{"name":"SCOTTEX CARTASPUGNA","number":1,"price_single":2.79,"price_total":2.79,"vat_code":""},{"name":"CORONA TOV M5 180PZ","number":1,"price_single":1.19,"price_total":1.19,"vat_code":""},{"name":"LAGO SAVOTARDI SACC","number":1,"price_single":2.39,"price_total":2.39,"vat_code":""},{"name":"CORONA TOV MS 180PZ","number":1,"price_single":1.19,"price_total":1.19,"vat_code":""},{"name":"CORONA TOV M S 180PZ","number":1,"price_single":1.29,"price_total":1.29,"vat_code":""},{"name":"PAM LATTE PS UHT 100","number":1,"price_single":1.29,"price_total":1.29,"vat_code":""},{"name":"PAM LATTE PS UHT 100","number":1,"price_single":5.29,"price_total":5.29,"vat_code":""},{"name":"LISTERINE DIFESA","number":1,"price_single":3.29,"price_total":3.29,"vat_code":""},{"name":"FANTA PET DRANGE 2X1","number":1,"price_single":3.29,"price_total":3.29,"vat_code":""},{"name":"ENERGADE LIMONE LT 1","number":1,"price_single":1.59,"price_total":1.59,"vat_code":""},{"name":"SAN BENEDETTO ACQUA","number":1,"price_single":1.8,"price_total":1.8,"vat_code":""},{"name":"CHILLY INTIMO ANTIB","number":1,"price_single":5.99,"price_total":5.99,"vat_code":""},{"name":"BANANE DEL MONTE MAT","number":1,"price_single":2.95,"price_total":2.95,"vat_code":""},{"name":"SACHE S DRTOFRUTTA","number":1,"price_single":0.02,"price_total":0.02,"vat_code":""},{"name":"REGGIA FUSILLI AVELL","number":1,"price_single":1.15,"price_total":1.15,"vat_code":""},{"name":"COLUSSI GRANTURCHESE","number":1,"price_single":1.99,"price_total":1.99,"vat_code":""},{"name":"FIESTA SNACK FAM","number":1,"price_single":3.29,"price_total":3.29,"vat_code":""},{"name":"MARS MULTIPACK 3X45GR","number":1,"price_single":1.99,"price_total":1.99,"vat_code":""},{"name":"INS LATTUGA TROCADERO IT","number":1,"price_single":1.8,"price_total":1.8,"vat_code":""},{"name":"SACME S DRTOFRUTTA","number":1,"price_single":0.02,"price_total":0.02,"vat_code":""}] |
Di.Fra.Ma Srl
Via A. Orazic , 145 / G
80122 Napoli ( NA )
P.IVA : 07065160637
DOCUMENTO COMMERCIALE
di vendita o prestazione
DESCRIZIONE IVA Prezzo ( EUR )
Servito gentilmente dall '
operatore
OPER 02 - .
FANTA ARANCIATA LT 1 5 . VI * 1,79
FANTA ARANCIATA LT 1 5 . VI * 1,79
MAIALE NAZIONALE SALSI . VI * 11,51
PROSCIUTTO DI SUINO VI * 15,74
IL VOSTRO FORNAIO PANI . VI * 1,39
IL VOSTRO FORNAIO IMPA . VI * 1,59
IL VOSTRO FORNAIO IMPA . VI * 1,59
IL VOSTRO FORNAIO IMPA . VI * 1,59
IL VOSTRO FORNAIO IMPA . VI * 1,59
PAN DEL GIORNO PAN DI . VI * 1,31
2 PZ x EURO 2,10 / PZ
LETE ACQUA LT 1,5X6 EF . VI * 4,20
VITASNELLA ACQUA LT 1 ,. VI * 3,00
SHOPPERS 30X60 VI * 0,10
SHOPPERS 30X60 VI * 0,10
SHOPPERS 30X60 VI * 0,10
SUBTOTALE 47,39
TOTALE COMPLESSIVO 47,39
di cui IVA 0,00
Pagamento elettronico . 47,39
Importo pagato 47,39
* VI = Ventilazione
01-02-2024 10:28
DOCUMENTO N. 1593-0044
RT 99MEY046363
DETTAGLIO FORME DI PAGAMENTO
BANCOMAT 47,39
N. PEZZI 16
0p : 02 Ca : 1 Ng : 001 Tn : 117 | [{"name":"FANTA ARANCIATA LT 1.5 PET","number":2,"price_single":1.79,"price_total":3.58,"vat_code":""},{"name":"MAIALE NAZIONALE SALSI","number":1,"price_single":11.51,"price_total":11.51,"vat_code":""},{"name":"PROSCIUTTO DI SUINO","number":1,"price_single":15.74,"price_total":15.74,"vat_code":""},{"name":"IL VOSTRO FORNAIO PANI","number":1,"price_single":1.39,"price_total":1.39,"vat_code":""},{"name":"IL VOSTRO FORNAIO IMPA","number":4,"price_single":1.59,"price_total":6.36,"vat_code":""},{"name":"PAN DEL GIORNO PAN DI","number":1,"price_single":1.31,"price_total":1.31,"vat_code":""},{"name":"LETE ACQUA LT 1.5X6 EF","number":1,"price_single":4.2,"price_total":4.2,"vat_code":""},{"name":"VITASNELLA ACQUA LT 1","number":1,"price_single":3,"price_total":3,"vat_code":""},{"name":"SHOPPERS 30X60","number":3,"price_single":0.1,"price_total":0.3,"vat_code":""}] |
pepco
teel2 Espand S.17
Calle Bravo Murillo 192
28020 Madrid
Tel . 915715745
NIF : B - 86867512
Granada 2 , Nevada Dealz Conversion PLUS
CC . NEVADA SHOPPING . Av . de las Palmeras ,
Granada
18100 Armilla
Espan
Inscrita en el Reg . Mercantil de Valencia ,
Hoja M 265116 , TOT 0.19
Inscripcion 1
FACTURA SIMPLIFICADA
No de documento : FS202424115905 / 045422
Tienda : 241159 Caja registradora : 5
Fecha : 30/1/24 Hora : 20:14
Ticket : 47805
Cajero : 308986
! Te damos la bienvenida a nuestra tienda !
Articulo Cantidad PVP Importe Total
330ML COCA COLA_ONE_Multicolor
56620601 0,80 0,80
Total 0,80
% de impuesto Importe imponible Impuesto
21 % 0.66 0,14
Tarjeta 0,80
************ 0921
No de autorizacion : A 305992
Metodo de entrada : Sin contacto
Moneda : EUR
Tipo de tarjeta : MASTERCARD
MID : 000002101917068
TID : 00000005
Tipo de transaccion : Venta
Hora autoriz : 20:14
Cambio
0,00
Encuentra la oferta actual en www.pepco.es
La devolucion de los productos se puede
realizar unicamente con ticket de compra ,
dentro de los 30 dias a partir de la fecha
de compra , en cualquier tienda PEPCO del
pais . Los productos no pueden haber sido
usados o abiertos .
No se admite devolucion de ropa inter for
Productos de alimentacion , bebidas ,
perfumeria / higiene , drogueria ,
suplementos alimenticios o comida de
mascotas unicamente pueden ser devueltos
en la misma tienda donde fueron comprados .
! Gracias por comprar con nosotros !
Recuento de articulos vendidos = 1
a1311INPE11914NNM4AY1FHe
Copia de cliente | [{"name":"330ML COCA COLA_ONE_Multicolor","number":1,"price_single":0.8,"price_total":0.8,"vat_code":""}] |
AD
MATEI EXIM
SAT TOPRAISAR.COM . ISAR
JUDETUL CONSTANTA
* *
CIF R07389542
0001 Operator 01
Comanda nr : 96009
BUCOVINA APA PLATA 2L 262001
1 X 3.30 3.30 B
KRANTZ COVRIGI 125GR
7.00 7.00 B
1 X 7.00
0.33L COCA - COLA DOZA SGR
1 X 4.00 4.00 A
AMBALAJ SGR DOZA
0.50 0.50 D
1 X 0.50
BOUNTY BATON CIOC . 57 GR
1 X 4.00 4.00 B
BANANE
0.575 X 7.50 4.31 B
MERE GOLDEN / pepene verde
5.00 2.13 B
0.425 X 5.00
TOTAL 25.24
TOTAL TVA . 2.37
TVA A 19 % 0.64
TVA B 9 % 1.71
TVA D 5 % 0.02
NUMERAR 25.24
007 ART
31-01-2024 0412709 1662 20:57
BON FISCAL : 0293
L8000207739 | [{"name":"BUCOVINA APA PLATA 2L","number":1,"price_single":3.3,"price_total":3.3,"vat_code":""},{"name":"KRANTZ COVRIGI 125GR","number":1,"price_single":7,"price_total":7,"vat_code":""},{"name":"COCA - COLA DOZA 0.33L SGR","number":1,"price_single":4,"price_total":4,"vat_code":""},{"name":"AMBALAJ SGR DOZA","number":1,"price_single":0.5,"price_total":0.5,"vat_code":""},{"name":"BOUNTY BATON CIOC . 57 GR","number":1,"price_single":4,"price_total":4,"vat_code":""},{"name":"BANANE","number":1,"price_single":7.5,"price_total":7.5,"vat_code":""},{"name":"MERE GOLDEN \\/ pepene verde","number":1,"price_single":5,"price_total":5,"vat_code":""}] |
Super - Pharm Poland Sp . z o.o.
ul . Domaniewska 48 , 02-672 Warszawa
****
Super - Pharm Biala Bialystok
ul . Czeslawa Milosza 2 , 15-265 Bialystok
NIP 5252175977 nr : 117927
PARAGON FISKALNY
CAPPY Sok jablkowy 100 % 33 0 %
1 x4,09 4,09D
SPRZEDAZ OPODATKOWANA D 4,09
PTU D 0 % 0,00
SUMA PTU 0,00
SUMA PLN 4,09
ROZLICZENIE PLATNOSCI
KARTA platnicza 4,09 PLN
00043 # 3 ASS 2024-01-31 13:53
63BCOBA731966665605617EFD803CFCDA0215617
FEA0 2001632311
Nr transakcji : 0010066211
Numer : BD0 : 000083684 | [{"name":"Cappy Sok jablkowy 100%","number":1,"price_single":4.09,"price_total":4.09,"vat_code":""}] |
Deco
Super Store
MULTINVEST UNIPERSONALE SRL
VIA SAN MICHELE SNC
MIRABELLA ECLANG ( AV )
P.IVA 02148730613
TEL . 0825 449337
DOCUMENTO COMMERCIALE
di vendita o prestazione .
DESCRIZIONE IVA Prezzo ( EUR )
6 x 0,39
SAN BENEDETTO ACQ.NAT ECO 22,00 % 2,34
Sconto 22,00 % -0,54
Carta 0425612014212
FONTE ESSENZIALE ACQUA NA 22,00 % 0,95
DAYGUM PROTEX BAR.75C.104 10,00 % 4,79
SANTORO CHIACCHIERE AL KG 10,00 % 3,87
KINDER DELICE T10 390GR 10,00 % 3,59
( OFF . 2.99 ) 10.00 % -0,60
KINDER COLAZIONE + CER.T10 10.00 % 2,99
RITZ MINI 240GR 4,00 % 2,99
DECO SHOP COMP.30X60 500P 22.00 % 0,12
FANTA ARANCIATA ZERO 150 22.00 % 1,79
GASTRONAUTA FET.BISC.INTE 4.00 % 1,59
BOLLONE 0195
SPRITE ZERO PET 150CL 22,00 %
GATORADE LIMONE BT PET 15 22,00 % 1,79
LINDT LINDOR SC.CUORI LAT 10,00 % 1,85
KINDER MAXI T6 126GR 10,00 % 6,99
KINDER CEREALI T6 141GR 2,59
141GR 10,00 % 3,39
CLEMENTINE NOVA FOGLIA 4,00 % 1,92
* SAC BIO X ALIM . 40 X50 2 22 00 % 0,02
Ba . PANE ALL'OLIO 4,00 % 0,94
Ba . PANE BIANCO 4,00 % 1,98
SAN FRANCESCO PR.CR.C / O A 10,00 % 2,60
DE LUCA SPIANATA PICCANTE 10,00 % 2,28
Cico
ALCISA A MORTADELLA 2TORRI 10,00 % 220
1,66
GRANAROLO MASCARPONE CREM 4,00 % 2,79
( OFF . 1.99 )
4,00 % -0,80
BANANE CHIQUITA 4 CT SF I 4.00 % 2,69
* SAC BIO X ALIM.40 X60 2 22,00 % 0,02
NESTLE FRUTTOLO MISTO 300 4,00 % 1,99
PERE CONFERENCE 65/70 PD 4,00 % 1,67
* SAC BIO X ALIM.40 X60 2 22,00 % 0,02
AVOCADO VERDE GR.300 4,00 % 1,99
M.ANNURCHE IGP 60/65 KG.1 4,00 % 2,49
ARANCE NAVEL FOGLIA I 4 I 4,00 % 3,48
* SAC BIO X ALIM.40 X60 2 22,00 % 0,02
SCONTO % 4,00 % -0,48
SCONTO OVER65 GIOVEDI -5,55
TOTALE COMPLESSIVO
di cui IVA PSG
Pagamento elettronico 62,22
Importo pagato 62,22
D DOCUMENTO N. 0356-0330
VISA - MASTERCARD
B ****** ********
VISA
tobor ACQUISTO
1 SUPERSTORE DECO
CONTRADA SAN MICHELE
83036 MIRABELLA ECLANO
Eserc . 564450700043002
A.I.I.C 00000000004
Data 25/01/24 Ora 18:54
TML 92432798 STAN 027245
Mod . Online CTLS ICC
AUT 10 OPER : 026290
RESP
VISA CONTA **** 6673
463345
SCAD TAI KHO091010 .
A - 101
VTSA
ATC 0065 TCC 300 11 00
TrCC 978 UN CFOADIBA
TVR 0000000000
AROC 3CABD089ABOFA093
IAD 06011203A02000
CVM Pin Online
IMPORT EUR 62,22
Transazione Autorizzata
ARRIVEDERCI E GRAZIE
Cod . Commerc : 22227219
*******************
CARTA 0425612014212
GENNARD D
DETTAGLIO PUNTI CARTA
***********************
ESSERE DECO 2022-23
TOT , PUNTI SULLA SPESA 62
***
1344
PRECEDENTI 1406
SALDO
************
Cassa : 002 - Op.964 N.Trans : 338
N. Articoli : 38
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00207759
ADPGS
MATEI EXIM S.R.L.
SAT TOPRAISAR.COM.TOPRAISAR
JUDETUL CONSTANTA
* *
CIF R07389542
0001 Operator 01
Comanda nr : 96101
COCA COLA 500ML 502738
1 X 5.00 5.00 A
TOTAL 5.00
TOTAL TVA .......... 0.80
TVA A 19 % 0.80
NUMERAR ..5.00
001 ART
01-02-2024 0412808 1663 11:54
BON FISCAL : 0091
A 8000207739 | [{"name":"COCA COLA 500ML","number":1,"price_single":5,"price_total":5,"vat_code":""}] |
ESTANCO 0.47
C / PROVENZA 443
08025 BARCELONA
TELF : 934365151
Nif : 38146713v
FACTURA SIMPLIFICADA
Ref . Venta : 10579/2
Num . Venta : 10579 / 2 30/01/24 19:16
COCA COLA
10 % 1,15 = 11,50
Total Iva incluido : 11,50
Base : 10,45 Iva : 10,00 % 1,05
Vendedor : GE Entrega : 11,50Eur
F. de Pago : VI Cambio . : 0,00Eur
Articulos : 10
11,50 Euros
Gracias por su visita | [{"name":"COCA COLA","number":10,"price_single":1.15,"price_total":11.5,"vat_code":""}] |
Biedronka
Codziennie niskie ceny
BIEDRONKA " CODZIENNIE NISKIE CENY " 5285
00-832 WARSZAWA UL . ZELAZNA 0.32
JERONIMO MARTINS POLSKA S.A.
62-025 KOSTRZYN UL.ZNIWNA 5
NIP 7791011327 nr : 147850
PARAGON FISKALNY
ZelkiHariboRoul45g A 1 x2,49 2,49A
FuzeteaHibiscu0,5L A 1 x3,49 3,49A
SPRZEDAZ OPODATKOWANA A 5,98
PTU A 23 %
SUMA PTU 1,12
1,12
SUMA PLN
5,98
ROZLICZENIE PLATNOSCI
KARTA Visa Debit 07 1 5,98 PLN
00077 #Kasa 15 Kasjer nr 16 2024-02-01 09:41
819C8C0B4A421ED9CDADEC4647C2D7B4A93986B0
TEAZ 2001230877 9107
Nr transakcji :
Numer : 5285240201910715
DZIEKUJEMY ZAPRASZAMY PONOWNIE
BD0 000004585
1000052859107149215062
Nr sys . 9107 | [{"name":"ZelkiHariboRoul45g","number":45,"price_single":0.06,"price_total":2.49,"vat_code":""},{"name":"FuzeteaHibiscu0.5L","number":1,"price_single":3.49,"price_total":3.49,"vat_code":""}] |
SDA SUPERMERCATI S.R.L.
VIA ROMA 66 POMARICO ( MI )
PART . IVA 01221430778
TEL 0835/236164
CASSA 2
DOCUMENTO COMMERCIALE
di vendita o prestazione
DESCRIZIONE PREZZO ( E ) IVA
1.89 L
AIA UOVA MEDIE
* BARILLA GRANET 1.59 L
* BARILLA GRANET 1.59 L
SALUMERIA NO EXP 8.46 L
VALGRANA GRATTUGIAT 1.57 L
DESANT.PASSATA 0.99 L
DIVEL.PELAT400 0.75 L
DESANT PASSATA 0.99 L
DESANT.PASSATA 0.99 L
3 PEZ . x 1.15 EUR / PEZ .
PERLA L.TE UHT 3.45 L
DIVEL PELAT400 0.75 L
FANTA LT.1.5 1,75 L
XDIVELLA OTTIMI 1.59 L
* DIVELLA OTTIMI 1.59 L
* DIVELLA OTTIMI 1.59 L
TOTALE COMPLESSIVO 29.54
DI CUI IVA 0.00
PAGAMENTO CONTANTE 40.00
RESTO 10.46
IMPORTO PAGATO 29.54
L : XVI Ventilazione IVA
27/01/24 10:48 DOC.1570-0097
RT 96MKR006671 | [{"name":"AIA UOVA MEDIE","number":1,"price_single":1.89,"price_total":1.89,"vat_code":""},{"name":"BARILLA GRANET 1.59 L","number":2,"price_single":1.59,"price_total":3.18,"vat_code":""},{"name":"SALUMERIA NO EXP","number":1,"price_single":8.46,"price_total":8.46,"vat_code":""},{"name":"VALGRANA GRATTUGIAT 1.57 L","number":1,"price_single":1.57,"price_total":1.57,"vat_code":""},{"name":"DESANT.PASSATA 0.99 L","number":2,"price_single":0.99,"price_total":1.98,"vat_code":""},{"name":"DIVEL.PELAT 400 0.75 L","number":1,"price_single":0.75,"price_total":0.75,"vat_code":""},{"name":"3 PEZ . x 1.15 EUR \\/ PEZ .","number":1,"price_single":3.45,"price_total":3.45,"vat_code":""},{"name":"PERLA L.TE UHT 3.45 L","number":1,"price_single":3.45,"price_total":3.45,"vat_code":""},{"name":"FANTA LT.1.5","number":1,"price_single":1.75,"price_total":1.75,"vat_code":""},{"name":"XDIVELLA OTTIMI 1.59 L","number":1,"price_single":1.59,"price_total":1.59,"vat_code":""},{"name":"DIVELLA OTTIMI 1.59 L","number":2,"price_single":1.59,"price_total":3.18,"vat_code":""}] |
ERS
Catalanes 0.32
es de Llobregat ( Barcelona ) Atencion al Cliente : 900 246 300
DIRECCION DE EVzto
ANYA
ACERD
AV COMM03
02400-80
CIF / NIF : YAK
MONERO FECHA FORNA DE PADO
ALB - FACT 4507948564 31.01.2024
ALB - FACT CONTADO 31.01.20241 / 1
CLIENTE PONTO DE VENTA DIRECCION TELEFONS
904155 ESTACION AUTO - HELLIN AV CONSTITUCION S / N 02400 - HELLIN
AV CONSTITUCION S / N 02400 - HELLIN 967300871
Transporte : 23658486 Carga : 0619 - A
Deleg : Albacete R. Distr : E50619 Cadena : C00000
FF F
Region : CASTILLA Ruta Preventa : 100
CODIGO EAS ART . DESCRIPCION BASE DRO
CANTIDAD PRECTO BASE DRO INTORTE
5449000000996 1080 COCACOLA LATA33 C24 ( SIN HC8 ) 2,00 35,28 70.36
PROMOCION - COCACOLA LATA33 C24
Punto Verde 0.07 41,77
SUBUNIDADES / NETO 48 0,603 0,14
28,93
5449000012913 89 NESTEA LIM LATA33 C24 2,00 39,60 79.20
PROMOCION - NESTEA LIM LATA33 C2
Punto Verde
0.07 0,14
SUBUNIDADES / NETO 48 0,716
34,35
TOTAL PRODUCTOS 63,00
TOTAL PUNTO VERDE 0,28
RECIBI MERCANCIAS :
NIF :
NOMBRE :
TIPO BASE IMPONIBLE & IMPUESTOS IMPORTE
63,28
IVA 21 % 13,29
TOTAL BASES : 63,28 TOTAL IMPUESTOS : 13,29 TOTAL : 76 , 57 SUROS
Num . Albaran : 4507040 | [{"name":"COCACOLA LATA33 C24","number":2,"price_single":35.18,"price_total":70.36,"vat_code":""},{"name":"NESTEA LIM LATA33 C24","number":2,"price_single":39.6,"price_total":79.2,"vat_code":""}] |
MERCADONA , S.A.
A - 46103834
C / RUSIA S / N
41
28802 ALCALA DE HENARES
TELEFONO : 918796275
01/02/2024 10:28 OP : 389127
FACTURA SIMPLIFICADA : 3795-015-275517
Descripcion P. Unit Imp . ( EUR )
1 BOLSA PLASTICO 0,15
1 CEBOLLA 2 KG 2,79
1 REBUENAS 1,20
1 AJO SECO 400 G 2,10
1 COLA ZERO 0,5L 1.45
1 + PROTEINA ARANDANOS 1,60
1 QUESO BATIDO 0 % 1.49
1 BIFIDUS 0 % 0 % TROP CR 1,30
TOTAL ( EUR ) 12,08
TARJETA BANCARIA 12.08
IVA BASE IMPONIBLE ( EUR ) CUOTA ( EUR )
0 % 6,38 0,00
10 % 3,73 0,37
21 % 1,32 0,28
TOTAL 11,43 0,65
TARJ . BANCARIA : **** **** **** 0895
N.C : 006743314 AUT : 880021
AID : A0000000031010 ARC : 3030
VISA CREDITO / DEB
Importe : 12,08 EUR VISA DEBIT
SE ADMITEN | [{"name":"BOLSA PLASTICO","number":1,"price_single":0.15,"price_total":0.15,"vat_code":""},{"name":"CEBOLLA 2 KG","number":1,"price_single":2.79,"price_total":2.79,"vat_code":""},{"name":"REBUENAS","number":1,"price_single":1.2,"price_total":1.2,"vat_code":""},{"name":"AJO SECO 400 G","number":1,"price_single":2.1,"price_total":2.1,"vat_code":""},{"name":"COLA ZERO 0.5L","number":1,"price_single":1.45,"price_total":1.45,"vat_code":""},{"name":"+ PROTEINA ARANDANOS","number":1,"price_single":1.6,"price_total":1.6,"vat_code":""},{"name":"QUESO BATIDO 0 %","number":1,"price_single":1.49,"price_total":1.49,"vat_code":""},{"name":"BIFIDUS 0 % 0 % TROP CR","number":1,"price_single":1.3,"price_total":1.3,"vat_code":""}] |
VVALCARCE
E.S. VALCARCE , S.L.
C.I.F : B - 24028011
AUTOVIA A - 6 , SALIDAS 419-420
24524 LA PORTELA - VEGA DE VALCARCE
LEON
FACTURA SIMPLIFICADA
FACTURA SIMPLIFICADA : 031000841420
ARTICULO IVA IMPORTE
COCA COLA 1 LITRO 3 EUR 5.40
( 2.00 * EUR 2.70 )
TOTAL EUR 5.40
Efectivo EUR 5.40
Cod . IVA % Neto Importe
3 21.00 EUR.46 EUR 0.94
31-01-2024 18:47:20 310 RUBE 4696110247
11-120421-35050590
TODOS LOS IMPUESTOS INCLUIDOS
*****
GRACIAS BUEN VIAJE | [{"name":"COCA COLA 1 LITRO","number":2,"price_single":2.7,"price_total":5.4,"vat_code":""}] |
MVALCARCE
E.S. VALCARCE , S.L.
C.I.F : B - 24028011
AUTOVIA A - 6 , SALIDAS 419-420
24524 LA PORTELA VEGA DE VALCARCE
LEON
COPIA FACTURA
SIMPLIFICADA
FACTURA SIMPLIFICADA : 031000841421
ARTICULO IVA IMPORTE
* Sin Plomo 95 3 EUR 51.31
( SURT 1 ; 32.29 PS * EUR 1.589 / ) *
COCA COLA ZERO 50CL 3 EUR 2.00
DONUTS BOMBON 2uds 2 EUR 2.20
TOTAL EUR 55.51
VISA / MASTER
> } } }
3304500 - LEON
COM : 053737813
TERM : 999
VENTA
MC
31-01-2024 18:49
OP : 1416 AUT : 360096
Tarj : *************** 9016
CONTACTLESS PIN
ARC : 00 PSN : 01
ETI : MASTERCARD
AID : A0000000041010
A PAGAR Eur : 55,51
COPIA PARA EL CLIENTE
Cod . IVA % Neto Importe
3 21.00 EUR4.05 EUR 9.26
2 10.00 EUR 2.00 EUR 0.20
Total EUR6.05 EUR 9.46
31-01-2024 18:49:17 310 RUBE 4696110248
11-120422-66194459
TODOS LOS IMPUESTOS INCLUIDOS | [{"name":"Sin Plomo 95","number":3,"price_single":17.1,"price_total":51.31,"vat_code":""},{"name":"COCA COLA ZERO 50CL","number":3,"price_single":0.67,"price_total":2,"vat_code":""},{"name":"DONUTS BOMBON 2uds","number":2,"price_single":1.1,"price_total":2.2,"vat_code":""}] |
FAMILIA
TLF : 981233649
--- FACTURA SIMPLIFICADA-
135800422402011526
VEGO SUPERMERCADOS S.A.U.
GAMBRINUS 11 C.I.F .: A - 36651313
C : 3580 01-02-2024 09:53 542 42 1 1526
3580 1607 42 1706777617
No. EUROS / UD EUROS / TOT ING.CLUB
COCA COLA ZERO 0 , 1,45
2 PALITOS OLIVAS - SE 1,09 2,18
TOTAL A PAGAR 3,63
ENTREGADO 4,34
CAMBIO EUROS 0,71
Para mas detalle :
www.eroski.es/comprasdetalladas
Es imprescindible la presentacion del ticket
para poder realizar devoluciones , que se haran
en el mismo medio de pago que la compra
IVA incluido
10,0 % IVA DE 1,98 0,20
21,0 % IVA DE 1,20 0,25 | [{"name":"COCA COLA ZERO","number":1,"price_single":1.45,"price_total":1.45,"vat_code":""},{"name":"PALITOS OLIVAS - SE","number":2,"price_single":1.09,"price_total":2.18,"vat_code":""}] |
PREMIER RESTAURANTS ROMANIA S.R.L
RESTAURANT TIMISOARA ORIZONT IS
P - TA VICTORIEI , NR.1
MUNICIPIUL TIMISOARA , JUD . TIMIS
CIF : R06205722
CASIER VIRTUAL / KIOSK
CHITANTA BANCARA
eSLIP_CUSTEMCD 15 TIMISOARA ORIZONT KIOS
ID TERMINAL : 21622150
ID COMERCIANT : 611723952
ALLVISA CONTACTLESS
******* 8566 EXP : ** / **
AID : R0000000031010
VISA DEBIT
-UANZARE- 01.02.24 / 10 : 48 : 13
BATCH : 001509 CHIT : 093642
STAN : 096407 AUTH : 537262
RRN : 403208102724
TOTAL 42.50 LEI
RC 00- TRANZACTIE APROBATA !
PIN SAU SEMN . NU SUNT NECESARE
XL BT CHICKEN 1 BUC X 31.00 31.00 A
COLA ZERO MARE 1 BUC X 8.00 8.00 B
* 1 CARTOFI MARI
SOS USTUROI 1 BUC X 3.50 3.50 A
TOTAL LEI 42.50
CARD 42.50
REST 0.00
TOTAL TVA A 9 % 2.85
TOTAL TUA B 19 % 1.28
TOTAL TUA BON 0021972 Dim 4.13
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NUMAR COMANDA LIVRARE : # 151
PRODUSELE SUNT PENTRU
CONSUMUL IMEDIAT !
PAREREA TA CONTEAZA
SPUNE - NE CUM A FOST EXPERIENTA TA DIN RESTAURANT
ACCESAND WWW.PAREREATA . MCDONALDS.RO
FOLOSIND CODUL URMATOR :
CCCXX - HRMMK - TCYNP - CCWL3
SAU
SCANAND ACEST QR COD :
MULTUMESC !
Z : 0054 BF : 0007 NR.AMEF : 0024
ID BF : 30008630532024020110482600540007
DATA : 01-02-2024 ORA : 10:48:26
S / N : DB4800007657 TD : 00008086
CASIER 1 : BON FISCAL CASIER 1
3000863053 | [{"name":"XL BT CHICKEN","number":1,"price_single":31,"price_total":31,"vat_code":""},{"name":"COLA ZERO MARE","number":1,"price_single":8,"price_total":8,"vat_code":""},{"name":"SOS USTUROI","number":1,"price_single":3.5,"price_total":3.5,"vat_code":""}] |
KAUFLAND ROMANIA SCS
STR . MITROPOLIT VARLAAM NR . 20A
JUD . IASI . MUN . IASI
Cod Identificare Fiscala : R015991149
Lei
2.000 BUC x 3.39
TRIUNGHI PIZZA 85G 6.78 C
1.000 BUC x 4.89
COCA - COLA 0.5L 4.89 B
TOTAL 11.67
TOTAL TVA 1.34
TVA B 19.00 % 0.78
TVA C 9.00 % 0.56
CARD 11.67
Plata cu card
Kaufland RO 3900
Str.Mitropolit
Varlaam 54
700198 Iasi - Nicolina
Chitanta Client
TID : 61335397 MID : 631343629
plata
Visa Debit CTLS
Online ############ 5078
TRX : 079365 REC : 6061
RRN : 0201 079365 AUTCOD : 064762
AID : A0000000031010
Date : 01.02.24 Time : 11:15
Tranzactie cu succes
Suma 11.67 RON
Data EMV : 0000000000/0000 //// 00 / A
0000000031010
00 aprobat
pastrati chitanta
Bon : 72575 Magazin : 3900
Casa : 42 Casier : 205
9 26420505510379018103436972 0
In fiecare zi cosul tau e ATAAAT DE
IEFTIN | [{"name":"TRIUNGHI PIZZA 85G","number":2,"price_single":3.39,"price_total":6.78,"vat_code":""},{"name":"COCA-COLA 0.5L","number":1,"price_single":4.89,"price_total":4.89,"vat_code":""}] |
PITAC MARKET S.R.L.
SAT CHIER.NR.469
JUD . ARAD
CIF : R038153460
FRANZELA ALBA 700 G
PEPSI NRG 250ML 1 BUC X 5.50 5.50 B
MAXIMUM 1 BUC X 5.00 = 5.00 A
1 BUC X 3.50 = 3.50 A
COCA COLA DOZA 033 ML 1 BUC X 4.00 = 4.00 A
TOTAL LEI 18.00
18.00
CARD
REST 0.00
2 2
TOTAL TVA A 19 % 2.00
TOTAL TVA B - 9 % 0.45
TOTAL TVA BON 2.45
CASIER :
TATAR CIPRIAN
VA MULTUMIM !
# 1115487
Z : 0588 BF : 0133 NR.AMEF : 0001
ID BF : 80000325572024020111191705880133
DATA : 01-02-2024 ORA : 11:19:17
S / N : DB4800000764 TD : 00272347
CASIER 1 : CASTER 1
BON FISCAL
AZ 8000032557 | [{"name":"FRANZELA ALBA 700 G","number":1,"price_single":5.5,"price_total":5.5,"vat_code":""},{"name":"PEPSI NRG 250ML","number":1,"price_single":5.5,"price_total":5.5,"vat_code":""},{"name":"MAXIMUM","number":1,"price_single":5,"price_total":5,"vat_code":""},{"name":"COCA COLA DOZA 033 ML","number":1,"price_single":4,"price_total":4,"vat_code":""}] |
SKLEP SPOZYWCZO - PRZEMYSLOWY
NATALIA
64-600 Oborniki
ul . 4 Stycznia 1919r nr 8
NIP 7871028896
2024-01-31 06:50 127412
PARAGON FISKALNY
Czarnkow twarozek homogenizowany wa 1203
1szt x2,40 2,400
CAPPY SOK 330ML KL POM . PET 21277
1szt x3,70 3,70D
Paczek Mackowiak 1szt x4,99 4,99D
SPRZEDAZ OPODATK . D 0 % 11.09
SUMA PTU P 0,00
SUMA PLN 11,09
00001 # 00000001 KIEROWNIK
2024-01-31 06:51
A8CA36BB0389665C4E826E994A9932BF8F530595
CAI 1902369536
GOTOWKA 11,09 PLN | [{"name":"twarozek homogenizowany wa 1203","number":1,"price_single":2.4,"price_total":2.4,"vat_code":""},{"name":"CAPPY SOK 330ML KL POM . PET 21277","number":1,"price_single":3.7,"price_total":3.7,"vat_code":""},{"name":"Paczek Mackowiak","number":1,"price_single":4.99,"price_total":4.99,"vat_code":""}] |
0091023
10/2025
MUS
musno obnuM ob qqA slotsgipeed
Buty shootinobl abboq y OKO
om
2 consum
20.inuano Juntos es cooperativa
as CONSUM , S.COOP.V. IOGRIZTA
1019 - Benidorm Herrerias
Tlf.965860010 N.I.F.F46078986
sloneleV AJ DAA JoniglA VA V.90002 ,
C : 1019 07/000031 01.02.2024 09:57 866019
CANT ARTICULO P TOTAL S - C
Onlazenqml as oldmes olupibus
1 MANZANA FUJI 0,59
1 MINI CROISS.MANT.6U 109 20,50
1 COCA - COLA BOT.0.50Ld 10q 21,45 10
DNI Socio - Cliente 17732 ****
ITE
Total factura : STREER 2,54 res
MISMATY STIGMA OM JEG
IMPORTE A ABONAR 2,54
Efectivom ob orberi tes pisong at 10,00
soupaod ob
Cambioblas salieron ab sopstonem neid 7,46
.asbeloninoo esthout esto ob Inqu'e
OTRESTO DER
FACTURA SIMPLIFICADA
Base IVA Cuota Importe
0,45 10 0,05 0,50
1,20 21 0,25 1,45
0,59 0 0,00 0,59
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 .
O ETIVIJA IZTA
aste ha atendido LEO
29.0
slonaleV
otsubong solame mas 26121368 02 on 0.12
la einsegiq oldibniszem as oidmss lejupieus 169 | [{"name":"MANZANA FUJI","number":1,"price_single":0.59,"price_total":0.59,"vat_code":""},{"name":"MINI CROISS.MANT.6U","number":1,"price_single":20.5,"price_total":20.5,"vat_code":""},{"name":"COCA-COLA BOT.0.50L","number":1,"price_single":21.45,"price_total":21.45,"vat_code":""}] |
CUOR di CRAI
Russo M & R S.r.l.
PARTITA IVA : 03082290648
Via Ronca , 12
Lioni - 83047 ( AV )
Op : 04 3914
DOCUMENTO COMMERCIALE
di vendita o prestazione
DESCRIZIONE IVA Prezzo ( EUR )
* FANTA ARANCIATA 2X1 22,00 % 1,69
FINDUS MINESTRONE TR 4,00 % 2,79
CRAI SHOPPER 34X65 22,00 % 0,15
* = Articoli in Offerta
Carta 0434067013718
Punti Spesa 4
PUNTI TOTALI 4
SUBTOTALE 4,63
TOTALE COMPLESSIVO 4,63
di cui IVA 0,44
Pagamento contante 5,00
Resto 0,37
Importo pagato 4,63
31-01-2024 18:35
DOCUMENTO N. 0683-0177
RT 991EC012786 | [{"name":"FANTA ARANCIATA 2X1","number":1,"price_single":1.69,"price_total":1.69,"vat_code":""},{"name":"FINDUS MINESTRONE TR","number":1,"price_single":2.79,"price_total":2.79,"vat_code":""},{"name":"CRAI SHOPPER 34X65","number":1,"price_single":0.15,"price_total":0.15,"vat_code":""}] |
SAYMU
SUPER CASH
AVDA . ORTEGA Y GASSET 295
29006 MALAGA
SUPER CASH SAYMU S.L. CIF : B - 93364719
Caja : 9
Operador : CAJERO 7
Oper . Hora Fecha Fra . Simplificada
7 11:11 31/01/2024 28.831
2,09 1 2,09
SALSA SOJA HEINZ 150 ML . 2,09
IFA SABE PAPEL HIGIENICO PACK 2,35 1 2,35
12
AZUCAR BLANQUILLA AZUCARERA 1,49 1 1,49
1 KG
ASEVI MULTIUSOS PISTOLA 1 1,59
ASEVI MULTIUSOS PISTOLA 1,59
750ML
1,55 1 1,55
NEW MOP FREGONA DE 1,55
MICROFIBRA 0.10
FELIX PIENSO CRUNCHY SOFT 3,19 1 3,19
POLLO /
IFA SABE PAPEL COCINA 2,65 1 2,65
MULTIUSOS
COCA COLA ZERO S / CAFEINA 2 L. 1,69 1 1,69
ELPOZO SALCHICHAS BIG CLASSIC 2,35 1 2,35
PA
IFA ELIGES MERMELADA 2,59 1 2,59
MELOCOTONE
IBER GEL SPA TERMAL 1250ML 1,29 1 1,29
IFA BOLSAS BASURA ZUL 40 2,00 1 2,00
UNID .
IFA ELIGES HARINA INTEGRAL DE 0,75 1 0,75
TR
IFA SABE SALVAUNAS 0.49 1
ERGONOMICO VE
IFA ELIGES MACARRONES BOLSA 1,45 1 1,45
1K6
MILKLAND QUESO GOUDA BARRA 6.94 0,235 1,63
PARKING 2900026289053 0,05 0.00 | [{"name":"SALSA SOJA HEINZ 150 ML","number":1,"price_single":2.09,"price_total":2.09,"vat_code":""},{"name":"IFA SABE PAPEL HIGIENICO PACK","number":1,"price_single":2.35,"price_total":2.35,"vat_code":""},{"name":"AZUCAR BLANQUILLA AZUCARERA 1 KG","number":1,"price_single":1.49,"price_total":1.49,"vat_code":""},{"name":"ASEVI MULTIUSOS PISTOLA 750ML","number":1,"price_single":1.55,"price_total":1.55,"vat_code":""},{"name":"NEW MOP FREGONA DE MICROFIBRA 0.10","number":1,"price_single":1.55,"price_total":1.55,"vat_code":""},{"name":"FELIX PIENSO CRUNCHY SOFT POLLO","number":1,"price_single":3.19,"price_total":3.19,"vat_code":""},{"name":"IFA SABE PAPEL COCINA MULTIUSOS","number":1,"price_single":2.65,"price_total":2.65,"vat_code":""},{"name":"COCA COLA ZERO S \\/ CAFEINA 2 L.","number":1,"price_single":1.69,"price_total":1.69,"vat_code":""},{"name":"ELPOZO SALCHICHAS BIG CLASSIC PA","number":1,"price_single":2.35,"price_total":2.35,"vat_code":""},{"name":"IFA ELIGES MERMELADA MELOCOTONE","number":1,"price_single":2.59,"price_total":2.59,"vat_code":""},{"name":"IBER GEL SPA TERMAL 1250ML","number":1,"price_single":1.29,"price_total":1.29,"vat_code":""},{"name":"IFA BOLSAS BASURA ZUL UNID . 40","number":1,"price_single":2,"price_total":2,"vat_code":""},{"name":"IFA ELIGES HARINA INTEGRAL DE TR","number":1,"price_single":0.75,"price_total":0.75,"vat_code":""},{"name":"IFA SABE SALVAUNAS ERGONOMICO VE","number":1,"price_single":0.49,"price_total":0.49,"vat_code":""},{"name":"IFA ELIGES MACARRONES BOLSA 1K6","number":1,"price_single":1.45,"price_total":1.45,"vat_code":""},{"name":"MILKLAND QUESO GOUDA BARRA 6.94","number":1,"price_single":1.63,"price_total":1.63,"vat_code":""}] |
S.C. LIDL DISCOUNT S.R.L.
STR . NICOLAE TITULESCU . NR 23C
GAESTI , JUD DAMBOVITA
Cod Identificare Fiscala R022891860
Lei
1.000 BUC X 3.99
PM Coca Cola Baut.rac.car 3.99 A
7.000 BUC X 0.75
Mini Croissant cu unt 5.25 B
SUBTOTAL 9.24
TOTAL 9.24
TOTAL TVA 1.07
TVA A 19.00 % 0.64
TVA B 9.00 % 0.43
CARD 9.24
? Deveniti client Lidk Plus
? si puteti scorpmisi ,
Ta urmatoarele cumparaturi
tgl R0 248
Chitanta Client
TIB61717639 MID D0110248
Nata
MASTERCARE CTLS
Online * ## ** #### * ## 2628
TRX : 050960 REC : 5416
RRN : 0201 050960 AUTCOD : 857938
AID : A0000000041010
Date : 01.02.24 Time : 10:00
Tranzactie cu succes
Suma 9,24 RON
Data EMV 0000008001 / A800 / 3F0002 /
// 00 / A0000000041010
00 aprobat
pastrati chitanta
Casa.85 Caster : 85
Mg 12 / Cas / POS
0248 025835/85/85
EJTRZ : 00025
ID UNIC : 60006779652024020109580109360025
BF . 00025 DATA 01/02/2024 ORA : 09-58-01
RL 6000677965
DON FICE | [{"name":"Coca Cola Baut.rac.car","number":1,"price_single":3.99,"price_total":3.99,"vat_code":""},{"name":"Mini Croissant cu unt","number":7,"price_single":0.75,"price_total":5.25,"vat_code":""}] |
Carrefour (
CARREFOUR ROMANIA SA
JUD . BIHOR , MUN . ORADEA ,
STR . NUFARULUI , NR . 30
Cod Identificare Fiscala : R011588780
Lei
2.000 BUC X 4.15
COCA COLA 0.33L DZ 8.30 A
SUBTOTAL 8.30
TOTAL 8.30
TOTAL TVA 1.33
TVA A 19.00 % 1.33
CARD 8.30
NR . CONT : ************ 5671
Data expirarii : 2912
Numar factura : 106144
ARTICOLE CUMPARATE : 2
MG : 18 PS : 19 CS : 125 TR : 32749
EJTRZ : 00027
ID UNIC : 70000709222024020111045519570027
BF . 00027 DATA : 01/02/2024 ORA : 11-04-55
RL 7000070922
BON FISCAL
0 01819327490 0 | [{"name":"COCA COLA 0.33L","number":2,"price_single":2.08,"price_total":4.15,"vat_code":""}] |
S.C. LIDL DISCOUNT S.R.L.
STR . NICOLAE TITULESCU . NR.23C
GAESTI , JUD.DAMBOVITA
Cod Identificare Fiscala : R022891860
Lel
1.000 BUC X 3.99
PM_Coca Cola Baut.rac.car 3.99 A
7.000 BUC X 0.75
Mini Croissant cu unt 5.25 B
SUBTOTAL 9,24
TOTAL 9.24
TOTAL TVA 1.07
TVA A 19.00 % 0.64
TVA B 9.00 % 0.43
CARD 9.24
Deveniti client Lidl Plus
si puteti economisi
la urmatoarele cumparaturi
Lial R0-248
Chitanta Client
TID : 61717639 MID : 90110248
plata
MASTERCARD CTLS /
Online ############ 2628
TRX : 050960 REC : 5416
RRN : 0201 050960 AUTCOD : 857938
AID : A0000000041010
Date : 01.02.24 Time : 10:00
Tranzactie cu succes
suma 9.24 RON
Data EMV : 0000008001 / A800 / 3F0002 /
// 00 / A0000000041010
00 aprobat
pastrati chitanta
Casa : 85 Casier : 85
Mg Tz / Cas / POS
0248 025835/85/85
EJTRZ : 00025
ID UNIC : 60006779652024020109580109360025
BF . 00025 DATA : 01/02/2024 ORA : 09-58-01
RL 6000677965
BON FISCAL 8 | [{"name":"Coca Cola Baut.rac.car","number":1,"price_single":3.99,"price_total":3.99,"vat_code":""},{"name":"Mini Croissant cu unt","number":7,"price_single":0.75,"price_total":5.25,"vat_code":""}] |
S.C. LIDL DISCOUNT S.R.L
STR . NICOLAE TITULESCU , NR 23C
GAESTI , JUD DAMBOVITA
Cod Identificare Fiscala R022891860
Lel
1.000 BUC x 3.99
PM Coca Cola Baut.rac.car 3.99 A
7.000 BUC X 0.75
Mini Croissant cu unt 5.25 B
SUBTOTAL 9.24
TOTAL 9.24
TOTAL TVA 1.07
TVA A 19.00 % 0.64
TVA B 9.00 % 0.43
CARD 9.24
? Deveniti client Lidl Plus
si puteti economisi
la urmatoarele cumparaturi
Lial R0-248
Chitanta Client
TID : 61717639 MID : 90110248
plata
MASTERCARD CTLS
Online # * # ** #### ** # 2628
TRX : 050960 REC 5416
PRN : 0201 050960 AUTCOD : 857938
AID : A0000000041010
Date : 01.02.24 Time : 10:00
Tranzactie cu succes
suma 9.24 RON
Data EMV 0000008001 / A800 / 3F0002 /
// 00 / A0000000041010
00 aprobat
pastrati chitanta
Casa : 85 Caster : 85
MO TZ / Cas / POS
0248 025835/85/85
EJTRZ : 00025
ID UNIC : 60006779652024020109580109360025
BF . 00025 DATA 01/02/2024 ORA : 09-58-01
KL 6000677965
BON FISCAL | [{"name":"PM Coca Cola Baut.rac.car","number":1,"price_single":3.99,"price_total":3.99,"vat_code":""},{"name":"Mini Croissant cu unt","number":7,"price_single":0.75,"price_total":5.25,"vat_code":""}] |
GRUPO DIA
AV DE ORIHUELA , No120 ( ALICANTE )
FACTURA SIMPLIFICADA
01-02-2024 09:26 01475 000078227
N.FACT.S : 00001743 N.CAJA : 007
DESCRIPCION ARTICULO IMPORTE EUR
CANTIDAD PVP / UNIT
TOMATE MALLA 1,49 D
BOLSA 50 % RECICLADA 0,17 C
NAPOLITANA CREMA ELM 0,55 B
FAJITAS AL PUNTO 275 1,95 B
BARRA PAN 250 G 0,48 D
BARRA PAN 250 G 0,48 D
SETA OSTRA 1,39 D
FAJITAS AL PUNTO 275 1,95 B
TOMATE CHERRY 400 GR 1,25 D
SALCHIC FRANKF FUNKY 1,65 B
FANTA NARANJA 0,79 C
TOMATE FRITO SOLIS 0,99 B
KITKAT CHOCO BLANCO 1,29 B
PALITOS SURIMI 300 G 1,89 B
OFERTAS
FANTA DE NARANJA -0,13
TOTAL COMPRA GRUPO DIA 16,19
DESGLOSES DEL IVA GRUPO DIA
TIPO IVA BASE CUOTA
( D ) 0,00 % 5,09 0,00
( B ) 10,00 % 9,34 0,93
( C ) 21,00 % 0,69 0,14
***
TOTAL A PAGAR EUROS 16,19
EFECTIVO 50,00
CAMBIO 33,81 | [{"name":"TOMATE MALLA","number":1,"price_single":1.49,"price_total":1.49,"vat_code":""},{"name":"BOLSA 50 % RECICLADA","number":1,"price_single":0.17,"price_total":0.17,"vat_code":""},{"name":"NAPOLITANA CREMA ELM","number":1,"price_single":0.55,"price_total":0.55,"vat_code":""},{"name":"FAJITAS AL PUNTO 275","number":1,"price_single":1.95,"price_total":1.95,"vat_code":""},{"name":"BARRA PAN 250 G","number":2,"price_single":0.24,"price_total":0.48,"vat_code":""},{"name":"SETA OSTRA","number":1,"price_single":1.39,"price_total":1.39,"vat_code":""},{"name":"FAJITAS AL PUNTO 275","number":1,"price_single":1.95,"price_total":1.95,"vat_code":""},{"name":"TOMATE CHERRY 400 GR","number":1,"price_single":1.25,"price_total":1.25,"vat_code":""},{"name":"SALCHIC FRANKF FUNKY","number":1,"price_single":1.65,"price_total":1.65,"vat_code":""},{"name":"FANTA NARANJA","number":1,"price_single":0.79,"price_total":0.79,"vat_code":""},{"name":"TOMATE FRITO SOLIS","number":1,"price_single":0.99,"price_total":0.99,"vat_code":""},{"name":"KITKAT CHOCO BLANCO","number":1,"price_single":1.29,"price_total":1.29,"vat_code":""},{"name":"PALITOS SURIMI 300 G","number":1,"price_single":1.89,"price_total":1.89,"vat_code":""}] |
PvpXCant Descripcion Euros
REFR COLA P - 2 COCA = 2,90
HUEVOS SUELO MEDIA = 2,00
Total = 4,90
EFECTIVO = 4,90
Cambio 0,00
Numero Tarjeta : 100729161
El saldo Acumulado a : 27/01/2024
Es de : 1,10 Euros
Euros a Mi Cheque Ahorro 1 % = 0,04
Total Euros a Mi ChequeAhorro = 0,04
BASE % IVA IVA
2,00 0.00 0,00
2,40 21.0 0,50
4,40 0,50
== Total = 4,90
Operador : ANA Ma MOLDES
Oper / Caja Hora Fecha Tick Tienda
0017/001 20:42 31/01/2024 8538 097
SOL Y LUZ C / RIO TURIA , S / N
SAN VICENTE DEL RASPEIG
TEL .: 96.610.02.77
JUAN FORNEES FORNES , S.A. - CIF : A03140456
FACTURA SIMPLIFICADA
GRACIAS POR TU COMPRA
L
GEGEEGSC | [{"name":"REFR COLA P - 2 COCA","number":2,"price_single":1.45,"price_total":2.9,"vat_code":""},{"name":"HUEVOS SUELO MEDIA","number":1,"price_single":2,"price_total":2,"vat_code":""}] |
GRUPO DIA
RUA GALICIA NO2
SALVATERRA DO MINO
TELF : 696.709.614
FACTURA SIMPLIFICADA
01-02-2024 09:13 08849 007088499
N.FACT.S : 00215048 N.CAJA : 003
DESCRIPCION ARTICULO IMPORTE EUR
CANTIDAD PVP / UNIT
PAN MOLDE CLASICO 2,99 B
CEBOLLA DULCE
dendeneb
0,675 kg 2,39 EUR / kg 1,61 D
AG.FONTECELTA 1.5LT lb are 0,48 B
COCA COLA LIGHT 2 L is on v 1,99 C
COCA COLA LIGHT 2 L 1,99 C
JUMPERS MANTEQUILLA reallo Is 1,30 B
COCA COLA ZERO ZERO 1,49 C
COCA COLA ZERO 50 CLE 1,49 C
KIT KAT SINGLE 41,5G 1,29 B
EXTRAFINO XTREME GAL 1,25 B
CUPONES ClubDia % 20
15 % COCACOLA BOTELLA -0,60
en la no
S
zebrali
TOTAL COMPRA GRUPO DIA 15,28 mequa
03 96 lunca
DESGLOSES DEL IVA GRUPO DIA 20dnitelb
6769
TIPO IVA BASE CUOTA su na
upla nop
( D ) 0,00 % 1,61 0,00 690
( B ) 10,00 % 6,65 0,66 moque
aib m3
( C ) 21,00 % 5,26 1,10 tipi ob
me nd
******* ******
TOTAL A PAGAR EUROS 15,28 ma
TOTAL AHORRO 0,60
ClubDia % ** 018793857 **
Cliente con cupones digitales
ID : ES - 08849-03-00215048-20240201-081339
MURALLAS DO MINO S.L.
CIF . B36352615 | [{"name":"PAN MOLDE CLASICO","number":1,"price_single":2.99,"price_total":2.99,"vat_code":""},{"name":"CEBOLLA DULCE","number":1,"price_single":1.61,"price_total":1.61,"vat_code":""},{"name":"AG.FONTECELTA 1.5LT","number":1,"price_single":0.48,"price_total":0.48,"vat_code":""},{"name":"COCA COLA LIGHT 2 L","number":1,"price_single":1.99,"price_total":1.99,"vat_code":""},{"name":"COCA COLA LIGHT 2 L","number":1,"price_single":1.99,"price_total":1.99,"vat_code":""},{"name":"JUMPERS MANTEQUILLA reallo","number":1,"price_single":1.3,"price_total":1.3,"vat_code":""},{"name":"COCA COLA ZERO ZERO","number":1,"price_single":1.49,"price_total":1.49,"vat_code":""},{"name":"COCA COLA ZERO 50 CLE","number":1,"price_single":1.49,"price_total":1.49,"vat_code":""},{"name":"KIT KAT SINGLE 41.5G","number":1,"price_single":1.29,"price_total":1.29,"vat_code":""},{"name":"EXTRAFINO XTREME GAL","number":1,"price_single":1.25,"price_total":1.25,"vat_code":""}] |
NEGOZIOK DI CARELLI S.R.L.
VIA LAROVERE.33 - BITONTO ( BA )
PARTITA IVA 04161600723
TELEFONO 080.3742925
DOCUMENTO COMMERCIALE
di vendita o prestazione
DESCRIZIONE PREZZO ( EUR ) IVA
FANTA ARANCIATA LT 1 1.49 L
FANTA ARANCIATA LT 1 1.49 L
* SAN PELLEGRINO COC 0.95 L
16 x PERONI BIRRA 4 7 31.84 L
Cad . 1.99
6 x COCA COLA BOTTIGLI 10.02 L
Cad . 1.67
VERA ACQUA FARDELLO 1.98 L
GAUDIANELLO ACQUA EF 1.74 L
TOTALE COMPLESSIVO 49.51
DI CUI IVA 0.00
PAGAMENTO ELETTRONICO 49.51
IMPORTO PAGATO 49.51
L : XVI Ventilazione IVA
27/01/24 17:24 DOC.1465-0279
RT 96MKR006654
DETTAGLIO PAGAMENTI :
POS Credito : 49.51
Cassa : 03 | [{"name":"FANTA ARANCIATA LT 1","number":2,"price_single":1.49,"price_total":2.98,"vat_code":""},{"name":"SAN PELLEGRINO COC 0.95 L","number":1,"price_single":1.99,"price_total":1.99,"vat_code":""},{"name":"PERONI BIRRA","number":4,"price_single":7.96,"price_total":31.84,"vat_code":""},{"name":"COCA COLA BOTTIGLI","number":6,"price_single":1.67,"price_total":10.02,"vat_code":""},{"name":"VERA ACQUA FARDELLO","number":1,"price_single":1.98,"price_total":1.98,"vat_code":""},{"name":"GAUDIANELLO ACQUA EF","number":1,"price_single":1.74,"price_total":1.74,"vat_code":""}] |
****** CONAD SUPERSTORE *****
Libera S.r.l.
Via Marconi snc
09045 Quartu Sant'Elena ( CA )
P.Iva 03353060928 - Tel.070 / 8281520
DOCUMENTO COMMERCIALE
di vendita o prestazione
DESCRIZIONE IVA Prezzo ( EUR )
MELE RED DEL.CPQ 4,00 % 2,98
C. Insieme 0224 ******* 90
Sconto 4,00 % -0,20
SHOPPER BIO GRA 22,00 % 0,15
SHOPPER BIO GRA 22,00 % 0,15
INSAL . DELICATA CPQ 4,00 % 1,49
Sconto 4,00 % -0,50
INSAL . DELICATA CPQ 4,00 % 1,49
Sconto 4,00 % -0,50
PERLE MOZZARELLA CON 4,00 % 1.45
SHOPPER BIO GRA 22,00 % 0,15
YOGURT + SMARTIES 10,00 % 1,09
2 TRAMEZZINI CONAD P 10,00 % 1,99
GIOCO SBABAM 3,99 22,00 % 3,99
BASE PASTA FROLLA VA 10,00 % 2,09
PIADELLE M.B. 4,00 % 2,18
PIADELLE M.B. 4,00 % 2,18
2 TRAMEZZINI CONAD S 10,00 % 1,99
NUTELLA VASETTO VETR 10,00 % 6,99
MOZZ.LIGHT CONAD PIA 4,00 % 1,26
Sconto 4,00 % -0,27
KINDER BUENO 10,00 % 0,97
KINDER BUENO 10,00 % 0,97
LATTE INT.CONAD 4,00 % 1,15
Sconto 4,00 % -0,10
ORATE EVISCERATE 10,00 % 4,87
LONZA DI SUINO CPQ 10,00 % 2,89
Sconto 10,00 % -0,39
SALSICC.SUINO FORMA # 10,00 % 02 4,56
FETTINE DI SPAL 10,00 % 4,50
LATTE INT.CONAD 4,00 % 1,15
Sconto 4,00 % -0,10
6 CROSTATINE CONAD C 10,00 % 1,38
6 BUONDI CACAO 258g 10,00 % 1,89
FETTINE COSCIA SCOTT # 10,00 % 2,87
PEPSI COLA 22,00 % 1,75
FANTA PET L 1.5 22,00 % 1,79
SUBTOTALE 60,30
C. Insieme : Scontolo 22,00 % -0,29
C. Insieme : Sconto 10,00 % -0,20
TOTALE COMPLESSIVO 59.81
di cui IVA 5,42
Pagamento contante 20,00
Ticket 50,00
Resto 10,20
Sconto a pagare 0,01
Importo pagato 9,80
31-01-2024 15:28
DOCUMENTO N. 1729-0209
RT 99MEY032507
www
DETTAGLIO FORME di PAGAMENTO
ARROTONDAMENTO 0,01 .
B.REGALO SCAN 25,00
25,00
B.REGALO SCAN 20,00
CONTANTE
************************
CARTA INSIEME 0224 ******* 90
MARIANGELA D.
FANTA PET L 1.5 0,29
6 BUONDI CACAO 258g 0,20
-TOT . 0.49
2 FC | [{"name":"MELE RED DEL.CPQ","number":1,"price_single":2.98,"price_total":2.98,"vat_code":""},{"name":"SHOPPER BIO GRA","number":2,"price_single":0.15,"price_total":0.3,"vat_code":""},{"name":"INSAL . DELICATA CPQ","number":2,"price_single":1.49,"price_total":2.98,"vat_code":""},{"name":"PERLE MOZZARELLA CON","number":1,"price_single":1.45,"price_total":1.45,"vat_code":""},{"name":"YOGURT + SMARTIES","number":1,"price_single":1.09,"price_total":1.09,"vat_code":""},{"name":"2 TRAMEZZINI CONAD P","number":1,"price_single":1.99,"price_total":1.99,"vat_code":""},{"name":"GIOCO SBABAM","number":1,"price_single":3.99,"price_total":3.99,"vat_code":""},{"name":"BASE PASTA FROLLA VA","number":1,"price_single":2.09,"price_total":2.09,"vat_code":""},{"name":"PIADELLE M.B.","number":2,"price_single":2.18,"price_total":4.36,"vat_code":""},{"name":"2 TRAMEZZINI CONAD S","number":1,"price_single":1.99,"price_total":1.99,"vat_code":""},{"name":"NUTELLA VASETTO VETR","number":1,"price_single":6.99,"price_total":6.99,"vat_code":""},{"name":"MOZZ.LIGHT CONAD PIA","number":1,"price_single":1.26,"price_total":1.26,"vat_code":""},{"name":"KINDER BUENO","number":2,"price_single":0.97,"price_total":1.94,"vat_code":""},{"name":"LATTE INT.CONAD","number":2,"price_single":1.15,"price_total":2.3,"vat_code":""},{"name":"ORATE EVISCERATE","number":1,"price_single":4.87,"price_total":4.87,"vat_code":""},{"name":"LONZA DI SUINO CPQ","number":1,"price_single":2.89,"price_total":2.89,"vat_code":""},{"name":"SALSICC.SUINO FORMA","number":1,"price_single":4.56,"price_total":4.56,"vat_code":""},{"name":"FETTINE DI SPAL","number":1,"price_single":4.5,"price_total":4.5,"vat_code":""},{"name":"6 CROSTATINE CONAD C","number":1,"price_single":1.38,"price_total":1.38,"vat_code":""},{"name":"6 BUONDI CACAO 258g","number":1,"price_single":1.89,"price_total":1.89,"vat_code":""},{"name":"FETTINE COSCIA SCOTT","number":1,"price_single":2.87,"price_total":2.87,"vat_code":""},{"name":"PEPSI COLA","number":1,"price_single":1.75,"price_total":1.75,"vat_code":""},{"name":"FANTA PET L 1.5","number":2,"price_single":1.79,"price_total":3.58,"vat_code":""}] |
PITAC MARKET S.R.L.
SAT CHIER.NR 469
JUD.ARAD
CIF : R038153460
2 BUC X 2.50 = 5.00 B
IAURT NATUR
COCA COLA DOZA 033 ML 2 BUC X 4.00 = 8.00 A
FRANZELA ALBA 700 G 1 BUC X 5.50 = 5.50 B
SANDWICH 130GR
APLASA 2 BUC X 6.00 = 12.00 B
1 BUC X 1.00 = 1.00 A
TOTAL LEI 31.50
NUMERAR LEI 31.50
REST 0.00
2 2
TOTAL TVA A - 19 % 1.44
TOTAL TVA B - 9 % 1.86
TOTAL TVA BON 3.30
2
CASIER :
TATAR CIPRIAN
VA MULTUMIM !
# 1115477
Z : 0588 BF : 0123 NR.AMEF : 0001
ID BF : 80000325572024020110550505880123
DATA : 01-02-2024 ORA : 10:55:05
S / N : DB4800000764 TD : 00272337
CASIER 1
CASIER 1 :
BON FISCAL
8000032557 | [{"name":"IAURT NATUR","number":1,"price_single":1,"price_total":1,"vat_code":""},{"name":"COCA COLA DOZA 033 ML","number":2,"price_single":4,"price_total":8,"vat_code":""},{"name":"FRANZELA ALBA 700 G","number":1,"price_single":5.5,"price_total":5.5,"vat_code":""},{"name":"SANDWICH 130GR","number":2,"price_single":6,"price_total":12,"vat_code":""}] |
C.P. Puerto III
Enfermeria 0.42
Enfermeria 0.42
CAJERO TPV TPV TRAN TRAN FECHA HORA
00000201 0042 1522 1/2/2024 09:37:04
41 Reimpresien doc . VERSION 5.5.2
C.P. Puerto III
Enfermeria 0.42
Enfermeria 0.42
2024TP042001628
CAJERO TPV TRAN FECHA HORA
00000201 0042 1521 1/2/2024 09:37:04
CANT . ARTICULO PVP UNI PVP
1 LATA COCA COLA 330 C 0,63 0,63
TOTAL 0,63 EUROS
MAXI
Tarjeta : 3000 **************
Saldo disp .: 16,42 | [{"name":"LATA COCA COLA 330 C","number":1,"price_single":0.63,"price_total":0.63,"vat_code":""}] |
2 consum
Juntos cooperativa
CONSUM . S.COOP.V.
1103 - La Solana General Esp
Tlf.926054780 - N.I.F.F46078986
C : 1103 01/000025 27.01.2024 20:29 106999
CANT ARTICULO PVP TOTAL S - C
1 MORCILLA OREADA PU 2,73
1 CHORIZO TIPO PUEBLO 3,06
1 NAT.GALLETA CONSUM 1,25
1 PAL.MICRO.MANT.P - 3 1,35
0,89 3,56
4 COCA - COLA ZERO LATA 0,89
1 BOLSA COMPRA RECICL 0,07
Socio - Cliente 2903208345011
Total factura 12,02
IMPORTE A ABONAR 12,02
Efectivo 12,02
Cambio 0,00
FACTURA SIMPLIFICADA
Base IVA Cuota Importe
7,63 10 0,76 8,39
3,02 21 0,61 3,63
Los productes 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
Teba atendido Maria Jose
DIGA | [{"name":"MORCILLA OREADA PU","number":1,"price_single":2.73,"price_total":2.73,"vat_code":""},{"name":"CHORIZO TIPO PUEBLO","number":1,"price_single":3.06,"price_total":3.06,"vat_code":""},{"name":"NAT.GALLETA CONSUM","number":1,"price_single":1.25,"price_total":1.25,"vat_code":""},{"name":"PAL.MICRO.MANT.P - 3","number":1,"price_single":1.35,"price_total":1.35,"vat_code":""},{"name":"COCA - COLA ZERO LATA","number":4,"price_single":0.89,"price_total":3.56,"vat_code":""},{"name":"BOLSA COMPRA RECICL","number":1,"price_single":0.07,"price_total":0.07,"vat_code":""}] |
asbroit
noquo
SORO
GRUPO DIA %
PS SANTA Ma DE LA CABEZA 0.29
28045 Madrid
FACTURA SIMPLIFICADA
26-01-2024 17:12 14141 007141410
N.FACT.S : 00178785 N.CAJA : 001
DESCRIPCION ARTICULO IMPORTE EUR
CANTIDAD PVP / UNIT
COCA COLA ZERO LATA 0,89 C
CACAHUETE FRITO NATU 1,19 B
CACAHUETE FRITO NATU 1.19 B
CACAHUETE FRITO NATU 1,19 B
NAPOLITANA CREMA ELM 0.55 B
NAPOLITANA CREMA ELM 0,55 B
NAPOLITANA CREMA ELM 0.55 B
OFERTAS
NAPOLITA CREMA / CHOCO -0,18
TOTAL COMPRA GRUPO DIAX 5,93
DESGLOSES DEL IVA GRUPO DIA %
TIPO IVA BASE CUOTA
( B ) 10,00 % 4,58 0,46
( C ) 21,00 % 0,74 0,15 | [{"name":"COCA COLA ZERO LATA","number":1,"price_single":0.89,"price_total":0.89,"vat_code":""},{"name":"CACAHUETE FRITO NATU","number":3,"price_single":1.19,"price_total":3.57,"vat_code":""},{"name":"NAPOLITANA CREMA ELM","number":3,"price_single":0.55,"price_total":1.65,"vat_code":""}] |
GRUPO DIA %
PS SANTA MO DE LA CABEZA 0.29
28045 Madrid
FACTURA SIMPLIFICADA
26-01-2024 11:58 14141 007141410
N.FACT.S : 00178479 N.CAJA : 001
DESCRIPCION ARTICULO IMPORTE EUR
CANTIDAD PVP / UNIT
COCA COLA LATA 0,89 C
PANINI JAMON QUESO 0,89 B
TOTAL COMPRA GRUPO DIA % 1,78
DESGLOSES DEL IVA GRUPO DIA %
TIPO IVA BASE CUOTA
( B ) 10,00 % 0,81 0,08
( C ) 21,00 % 0,74 0,15
******** ************* *******
TOTAL A PAGAR EUROS 1.78
TARJET DAT 1,78
CAMBIO 0,00
ID : S - 14141-01-00178479-20240126-105849
MARTING C | [{"name":"COCA COLA LATA","number":1,"price_single":0.89,"price_total":0.89,"vat_code":""},{"name":"PANINI JAMON QUESO","number":1,"price_single":0.89,"price_total":0.89,"vat_code":""}] |
SPAZIO CONAD
PANDORA SRL
C.DA CISTERNA SCN
62029 - TOLENTINO - MC
P.IVA 02039790437
DOCUMENTO COMMERCIALE
di vendita o prestazione
DESCRIZIONE IVA Prezzo ( EUR )
6 x 0,290 EUR
* ACQUA FERRARELLE LT . 22 % 1.74
6 x 0,20 EUR
ACQUA VIVA LT.2 22 % 1,20
FROLL.I RUST.C / ZUC.C 10 % 2,44
BISC.BIG CEREALI G.C 10 % 2,53
TISANA SOGNI D ORO 2 10 % 2,39
2 x 1,57 EUR
** FANTA LT.1.5 P.E.T. 22 % 3,14
* TAGLIO PREZZO 22 % -1,14
* SPRITE LT.1.5 P.E.T 22 % 1,57
* TAGLIO PREZZO 22 % -0,57
4 x 0,89 EUR
* LATTE UHT PS MICRO 1 4 % 3,56
INIZIO SACCHETTO
MAZZANCOLLE FRESCHE 10 % 5,61
RANA PESCATRICE FREA 10 % 14,34
* FILET.DI TONNO G.180 10 % 3,00
0,732 kg x 1,380 EUR / kg
C- BANANE CT SF ESTERO 4 % 1,01
3 x 0,02 EUR
SACCH.BIOD.CONAD C / M AA 22 % 0,06
ARANCE TAROCCO V.NAT 4 % 2,99
0,773 kg x 1,980 EUR / kg
C - MELE MORGENDUFT 4 % 1,53
0,840 kg x 3,99 EUR / kg
C- PERE WILL.BIANCHE CP 4 % 3,35
AGLIO BIANCO CPQ GR . 4 % 1,19
PANE GRATTUGIATO " DO 4 % 2,03
SUB - TOTALE 51,97
ARROTONDAMENTO 10 % -0,02
TOTALE COMPLESSIVO 51,95
di cui IVA 4,43
Pagamento contante 17,00
Non riscosso 35,00
Resto 0,05
Importo pagato 16,95
17-01-2024 16:57
DOCUMENTO N. 1188-0188
RT 88124015255 | [{"name":"ACQUA FERRARELLE LT.","number":6,"price_single":0.29,"price_total":1.74,"vat_code":""},{"name":"ACQUA VIVA LT.2","number":6,"price_single":0.2,"price_total":1.2,"vat_code":""},{"name":"FROLL.I RUST.C \\/ ZUC.C","number":1,"price_single":2.44,"price_total":2.44,"vat_code":""},{"name":"BISC.BIG CEREALI G.C","number":1,"price_single":2.53,"price_total":2.53,"vat_code":""},{"name":"TISANA SOGNI D ORO 2","number":1,"price_single":2.39,"price_total":2.39,"vat_code":""},{"name":"FANTA LT.1.5 P.E.T.","number":2,"price_single":1.57,"price_total":3.14,"vat_code":""},{"name":"TAGLIO PREZZO","number":1,"price_single":1.14,"price_total":1.14,"vat_code":""},{"name":"SPRITE LT.1.5 P.E.T","number":1,"price_single":1.57,"price_total":1.57,"vat_code":""},{"name":"TAGLIO PREZZO","number":1,"price_single":0.57,"price_total":0.57,"vat_code":""},{"name":"LATTE UHT PS MICRO","number":4,"price_single":0.89,"price_total":3.56,"vat_code":""},{"name":"MAZZANCOLLE FRESCHE","number":1,"price_single":5.61,"price_total":5.61,"vat_code":""},{"name":"RANA PESCATRICE FREA","number":1,"price_single":14.34,"price_total":14.34,"vat_code":""},{"name":"FILET.DI TONNO G.180","number":1,"price_single":3,"price_total":3,"vat_code":""},{"name":"C- BANANE CT SF ESTERO","number":1,"price_single":1.01,"price_total":1.01,"vat_code":""},{"name":"SACCH.BIOD.CONAD C \\/ M AA","number":3,"price_single":0.02,"price_total":0.06,"vat_code":""},{"name":"ARANCE TAROCCO V.NAT","number":1,"price_single":2.99,"price_total":2.99,"vat_code":""},{"name":"C - MELE MORGENDUFT","number":1,"price_single":1.53,"price_total":1.53,"vat_code":""},{"name":"C- PERE WILL.BIANCHE CP","number":1,"price_single":3.35,"price_total":3.35,"vat_code":""},{"name":"AGLIO BIANCO CPQ GR .","number":1,"price_single":1.19,"price_total":1.19,"vat_code":""},{"name":"PANE GRATTUGIATO ' DO","number":1,"price_single":2.03,"price_total":2.03,"vat_code":""}] |
GRUPO DIA
CL ZAMORA 8
28980 Parla
FACTURA SIMPLIFICADA
30-01-2024 17:03 14045 007140457
N.FACT.S : 00604245 N.CAJA : 003
DESCRIPCION ARTICULO IMPORTE EUR
CANTIDAD PVP / UNIT
BIPACK C.COLA 2X2 L 3,90 C
TOTAL COMPRA GRUPO DIA 3,90
DESGLOSES DEL IVA GRUPO DIA
TIPO IVA BASE CUOTA
( C ) 21,00 % 3,22 0,68
************* *******
TOTAL A PAGAR EUROS 3,90
EFECTIVO 5,00
CAMBIO 1,10
ID : ES - 14045-03-00604245-20240130-160358
COMERCIO Y & Z , S.L.
CIF . B86682135 | [{"name":"BIPACK C.COLA 2X2 L","number":1,"price_single":3.9,"price_total":3.9,"vat_code":""}] |
LIDL
Lidl Italia S.r.l. a socio unico
Tolentino ( MC ) - cdc 8882
62029 - Contrada Cisterna SS77 , snc
PI02275030233 RAEE IT08020008881777
DOCUMENTO COMMERCIALE
di vendita o prestazione
DESCRIZIONE IVA PREZZO ( EUR )
BEVANDA MULTIVITAMI . 22 % 3,49
COCA COLA REGULAR 22 % 4,49
FANTA BIBITA GASSATA 22 % 1,79
FROLL . PANNA 10 % 1,99
PANNA DA CUCINA 10 % 1,58
Cad 8,79 Pz . 2
BAGUETTE 4 % 8,98
Cad 0,49 Pz . 2
ASC MINI ANTIPASTI 18 % 2,99
TRUMPF SCHOGETTEN 10 % 8,99
TRUMPF SCHOGETTEN 10 % 0,99
CONF.EXTRA CILIEGIA 10 % 1,55
RISOTTO ZAFFER . PORC . 10 % 1,98
Cad 0,99 Pz . 2
Coupon Lidl Plus 10 % -0,54
SNICKERS 10 PEZZI 10 % 3,19
VALORE SCONTI 9,54
SUBTOTALE 25,47
TOTALE COMPLESSIVO 25,47
DI CUI IVA 3,14
Pagamento elettronico 25,47
Importo pagato 25,47
27-01-2024 16:46
DOCUMENTO N. 1563-9383
RT 3BIWB006761
Dettaglio forme di pagamento :
Bancomat : 25,47
CORTA | [{"name":"BEVANDA MULTIVITAMI 22%","number":1,"price_single":3.49,"price_total":3.49,"vat_code":""},{"name":"COCA COLA REGULAR 22%","number":1,"price_single":4.49,"price_total":4.49,"vat_code":""},{"name":"FANTA BIBITA GASSATA 22%","number":1,"price_single":1.79,"price_total":1.79,"vat_code":""},{"name":"FROLL . PANNA 10%","number":1,"price_single":1.99,"price_total":1.99,"vat_code":""},{"name":"PANNA DA CUCINA 10%","number":1,"price_single":1.58,"price_total":1.58,"vat_code":""},{"name":"BAGUETTE 4%","number":2,"price_single":4.49,"price_total":8.98,"vat_code":""},{"name":"ASC MINI ANTIPASTI 18%","number":1,"price_single":2.99,"price_total":2.99,"vat_code":""},{"name":"TRUMPF SCHOGETTEN 10%","number":1,"price_single":8.99,"price_total":8.99,"vat_code":""},{"name":"TRUMPF SCHOGETTEN 10%","number":1,"price_single":0.99,"price_total":0.99,"vat_code":""},{"name":"CONF.EXTRA CILIEGIA 10%","number":1,"price_single":1.55,"price_total":1.55,"vat_code":""},{"name":"RISOTTO ZAFFER. PORC. 10%","number":1,"price_single":1.98,"price_total":1.98,"vat_code":""},{"name":"SNICKERS 10 PEZZI 10%","number":1,"price_single":3.19,"price_total":3.19,"vat_code":""}] |
*** Centros Comerciales Carrefour S.A ***
Parla
BAJADA
DE PRECIOS
CIF : A28425270
Telf . Directo Tienda 675089715
Telefono Atencion al Cliente 914908900
*****
COCA COLA ZERO 2 L 1,99
CAFE SOLUBLE , NATUR 2,59
GALLETA MEGA RELLEN 1,30
HEBEE
3 ART TOTAL A PAGAR 5,88
BHARASE
VENTAJAS OBTENIDAS EN SU COMPRA :
ACUMULADO CLUB : 0,06
TOTAL AHORRO EN ESTA COMPRA : 0.06
TIPO BASE CUOTA
10,00 % 3,54 0,35
21,00 % 1.64 0,35
========
PAGADO METALICO 10,00
CAMBIO RECIBIDO 4,12
======
SOCIO CLUB CARREFOUR ( ** ) : 15080546
Saldo acumulado a 22/01/2024 : 3,90 EUR
DISPONE DE 60 DIAS PARA DEVOLUCIONES
NRF : N0036018240122000091
22/01/24 12:08:54 0137 018 0036 341
LE ATENDIO ADRIANA | [{"name":"COCA COLA ZERO 2 L","number":1,"price_single":1.99,"price_total":1.99,"vat_code":""},{"name":"CAFE SOLUBLE , NATUR","number":1,"price_single":2.59,"price_total":2.59,"vat_code":""},{"name":"GALLETA MEGA RELLEN","number":1,"price_single":1.3,"price_total":1.3,"vat_code":""}] |
LIDL
Lidl Italia S.r.l. a socio unico
Tolentino ( MC ) - cdc 9882
62029 - Contrada Cisterna $$ 77 , snc
PI82275030233 RAEE IT08020000001777
DOCUMENTO COMMERCIALE
di vendita o prestazione
DESCRIZIONE IVA PREZZO ( EUR )
MOTTA BUONDI ' CIOCCO 10 % 1,49
BANANE 4 % 1,59
1,144 kg x 1,39 EUR / kg
SACCH . ORTOFR.BIOGRAD 4 % 0,01
FANTA ORANGE 22 % 1,99
BAGUETTE 4 % 1,47
Cad 0,49 Pz . 3
MAIS 10 % 0,79
SUBTOTALE 7,34
TOTALE COMPLESSIVO 7,34
DI CUI IVA 0,69
Pagamento contante 10,00
Resto 2,66
Importo pagato 7,34
30-01-2024 18:49
DOCUMENTO N. 1566-0489
RT 3BIWB006761
Dettaglio forme di pagamento :
Contante : 7,34
ART8 164092/92 3001241849 | [{"name":"MOTTA BUONDI ' CIOCCO 10 %","number":1,"price_single":1.49,"price_total":1.49,"vat_code":""},{"name":"BANANE","number":1,"price_single":1.59,"price_total":1.59,"vat_code":""},{"name":"SACCH . ORTOFR.BIOGRAD 4 %","number":1,"price_single":0.01,"price_total":0.01,"vat_code":""},{"name":"FANTA ORANGE 22 %","number":1,"price_single":1.99,"price_total":1.99,"vat_code":""},{"name":"BAGUETTE","number":1,"price_single":1.47,"price_total":1.47,"vat_code":""},{"name":"MAIS 10 %","number":1,"price_single":0.79,"price_total":0.79,"vat_code":""}] |
Stokrotka Sp . z o.o.
20-209 Lublin , ul . Projektowa 1
Supermarket Stokrotka 034
20-861 Lublin , ul . Jozefa Sliwinskiego 1
NIP 7121008323 nr : 158309
PARAGON FISKALNY
A KAWA ZIARNISTA JACO 1 x34,99 34,99A
OPUST NL JACOBS ZIAR 26,99 -8,00A
A PIWO ZYWIEC 4X500ML 1 x16,36 16,36A
D EUROPIEK CHLEB REGI 1 x2,65 2,65D
D WAFEL MEGA GRZESKI 2 x1,99 3,98D
D FILETY SLEDZIOWE W 1 x8,49 8,49D
D JOGURT DO PICIA ACT 1 x4,29 4,290
D DUDA PASZTETOWA DRO 1 x2,69 2,69D
D KISIEL GELLWE SLODK 1 x0,99 0,99D
B TABLETKI IBUPROM SP 1 x12,99 12,99B
D OLEWNIK ZYWIECKA KI 1 x6,99 6,99D
A WODA KROPLA BESKIDU 1 x2,39 2,39A
D NAPOJ KUBUS WATERRR 1 x2,69 2,69D
A CUKIERKI KINDER 125 1 x10,99 10,99A
A BATON MILKA 37G ORE 1 x2,99 2,99A
D WAFEL KITKAT 40G WH 1 x2,39 2,39D
D DAN CAKE CHLEB TOST 1 x3,89 3,89D
SPRZEDAZ OPODATKOWANA A 59,72
SPRZEDAZ OPODATKOWANA B 12,99
SPRZEDAZ OPODATKOWANA D 39,05
PTU A 23 % 11,17
PTU B 8 % 0.96
PTU D 0 % 0,00
SUMA PTU 12,13
SUMA PLN 111,76
ROZLICZENIE PLATNOSCI
KARTA MAGNETYCZNA 111,76 PLN
0069094 # 04 78760 2024-02-01 08:38
6C44F368A2A9B9550CEC2962549ECOE04E372EF3
FEA0 2001628755
********** Z nami oszczedzasz ********
8.00 PLN
BD0 : 000022694
PRZEDSIEBIORCO LICZBA PO " Nr sys . "
JEST NR PARAGONU
Nr sys . 2024/0034/04/004825 | [{"name":"KAWA ZIARNISTA JACO","number":1,"price_single":34.99,"price_total":34.99,"vat_code":""},{"name":"OPUST NL JACOBS ZIAR","number":1,"price_single":26.99,"price_total":26.99,"vat_code":""},{"name":"PIWO ZYWIEC 4X500ML","number":1,"price_single":16.36,"price_total":16.36,"vat_code":""},{"name":"EUROPIEK CHLEB REGI","number":1,"price_single":2.65,"price_total":2.65,"vat_code":""},{"name":"WAFEL MEGA GRZESKI","number":2,"price_single":0.99,"price_total":1.99,"vat_code":""},{"name":"FILETY SLEDZIOWE W","number":1,"price_single":8.49,"price_total":8.49,"vat_code":""},{"name":"JOGURT DO PICIA ACT","number":1,"price_single":4.29,"price_total":4.29,"vat_code":""},{"name":"DUDA PASZTETOWA DRO","number":1,"price_single":2.69,"price_total":2.69,"vat_code":""},{"name":"KISIEL GELLWE SLODK","number":1,"price_single":0.99,"price_total":0.99,"vat_code":""},{"name":"TABLETKI IBUPROM SP","number":1,"price_single":12.99,"price_total":12.99,"vat_code":""},{"name":"OLEWNIK ZYWIECKA KI","number":1,"price_single":6.99,"price_total":6.99,"vat_code":""},{"name":"WODA KROPLA BESKIDU","number":1,"price_single":2.39,"price_total":2.39,"vat_code":""},{"name":"NAPOJ KUBUS WATERRR","number":1,"price_single":2.69,"price_total":2.69,"vat_code":""},{"name":"CUKIERKI KINDER 125","number":1,"price_single":10.99,"price_total":10.99,"vat_code":""},{"name":"BATON MILKA 37G ORE","number":37,"price_single":0.08,"price_total":2.99,"vat_code":""},{"name":"WAFEL KITKAT 40G WH","number":40,"price_single":0.06,"price_total":2.39,"vat_code":""},{"name":"DAN CAKE CHLEB TOST","number":1,"price_single":3.89,"price_total":3.89,"vat_code":""}] |
Stokrotka Sp . z o.o.
20-209 Lublin , ul . Projektowa 1
Supermarket Stokrotka 034
20-861 Lublin , ul . Jozefa Sliwinskiego 1
NIP 7121008323 nr : 158312
PARAGON FISKALNY
D KISIEL GELLWE SLODK 1 x0,99 0,99D
A BATON MILKA 37G ORE 1 x2,99 2,99A
D WAFEL KITKAT 40G WH 1 x2,39 2,390
D SOK KUBUS 100 % 300M 1 x2,69 2,69D
A WODA KROPLA BESKIDU 1 x2,39 2,39A
SPRZEDAZ OPODATKOWANA A 5,38
SPRZEDAZ OPODATKOWANA D 6,07
PTU A 23 % 1,01
PTU D 0 % 0,00
SUMA PTU 1,01
SUMA PLN 11,45
ROZLICZENIE PLATNOSCI
KARTA MAGNETYCZNA 11,45 PLN
0069095 # 04 78760 2024-02-01 08:39
49FDA1080BAA230F658653032527BF5537807802
FEA0 2001628755
BOO 000022694
PRZEDSIEBIORCO LICZBA PO " Nr sys .
JEST NR PARAGONU
Nr sys . 2024/0034/04/004826 | [{"name":"KISIEL GELLWE SLODK","number":1,"price_single":0.99,"price_total":0.99,"vat_code":""},{"name":"BATON MILKA 37G ORE","number":37,"price_single":0.08,"price_total":2.99,"vat_code":""},{"name":"WAFEL KITKAT 40G WH","number":40,"price_single":0.06,"price_total":2.39,"vat_code":""},{"name":"SOK KUBUS 100 % 300M","number":1,"price_single":2.69,"price_total":2.69,"vat_code":""},{"name":"WODA KROPLA BESKIDU","number":1,"price_single":2.39,"price_total":2.39,"vat_code":""}] |
PITAC MARKET S.R.L.
SAT CHIER.NR . 469
JUD.ARAD
CIF : R038153460
COCA COLA DOZA 033 ML 1 BUC X 4.00 = 4.00 A
TOTAL LEI 4.00
NUMERAR LEI 4.00
REST 0.00
2 2
TOTAL TVA A - 19 % 0.64
TOTAL TVA BON 0.64
CASIER :
TATAR CIPRIAN
VA MULTUMIM !
# 1115472
Z : 0588 BF : 0118 NR.AMEF : 0001
ID BF : 80000325572024020110413205880118
DATA : 01-02-2024 ORA : 10:41:32
S / N : DB4800000764 TD : 00272332
CASIER 1 : CASIER 1
BON FISCAL
R 8000032557 | [{"name":"COCA COLA DOZA 033 ML","number":1,"price_single":4,"price_total":4,"vat_code":""}] |
Stokrotka Sp . z o.o.
20-209 Lublin , ul . Projektowa 1
Supermarket Stokrotka 034
20-861 Lublin , ul . Jozefa Sliwinskiego 1
NIP 7121008323 nr : 158307
PARAGON FISKALNY
D FILETY SLEDZIO W SO 1 x8,49 8,49D
D DUDA PASZTETOWA DRO 1 x2,69 2,69D
D WAFEL MEGA GRZESKI 2 x1,99 3,98D
D KISIEL GELLWE SLODK 1 x0,99 0,99D
D NAPOJ KUBUS WATERRR 1 x2,69 2,69D
A BATON MILKA 37G ORE 1 x2,99 2,99A
D WAFEL KITKAT 40G WH 1 x2,39 2,39D
A WODA KROPLA BESKIDU 1 x2,39 2,39A
SPRZEDAZ OPODATKOWANA A 5,38
SPRZEDAZ OPODATKOWANA D 21,23
PTU A 23 % 1,01
PTU D 0 % 0,00
SUMA PTU 1,01
SUMA PLN 26,61
ROZLICZENIE PLATNOSCI
KARTA MAGNETYCZNA 26,61 PLN
0069093 # 04 78760 2024-02-01 08:36
32E55D40A092A570D30D6A232D49A98688476COF
FEA0 2001628755
BD0 : 000022694
PRZEDSIEBIORCO LICZBA PO " Nr sys .
JEST NR PARAGONU
Nr sys . 2024/0034/04/004824 | [{"name":"FILETY SLEDZIO W SO","number":1,"price_single":8.49,"price_total":8.49,"vat_code":""},{"name":"DUDA PASZTETOWA DRO","number":1,"price_single":2.69,"price_total":2.69,"vat_code":""},{"name":"WAFEL MEGA GRZESKI","number":2,"price_single":1.99,"price_total":3.98,"vat_code":""},{"name":"KISIEL GELLWE SLODK","number":1,"price_single":0.99,"price_total":0.99,"vat_code":""},{"name":"NAPOJ KUBUS WATERRR","number":1,"price_single":2.69,"price_total":2.69,"vat_code":""},{"name":"BATON MILKA 37G ORE","number":37,"price_single":0.08,"price_total":2.99,"vat_code":""},{"name":"WAFEL KITKAT 40G WH","number":40,"price_single":0.06,"price_total":2.39,"vat_code":""},{"name":"WODA KROPLA BESKIDU","number":1,"price_single":2.39,"price_total":2.39,"vat_code":""}] |
SKLEP SPOZYWCZO - PRZEMYSLOWY
NATALIA
64-600 Oborniki
ul . 4 Stycznia 1919r nr 8
NIP 7871028896
2024-01-30 08:04 127284
PARAGON FISKALNY
KLAR . 21276
CAPPY SOK 12X330ML JAB . KLAR .
3szt x3,70 11,100
Bulka GS zwykla 1szt x1,35 1,350
Surowki Luz Grzeskowiak
0,999kg x13,80 13,790
# STORNO #
Surouki luz Grzeskowiak
0,999kg x13,80 -13,790
Warzywa swie . 1 x1,35 1,350
Skaua draze orzechowe 70g 6691
1szt x2,60 2,60A
1
SPRZEDAZ OPODATK . A 2,60
PTU A 23,00 % 0.49
SPRZEDAZ OPODATK . D 0 % 13.80
SUMA PTU 0.49
SUMA PLN 16.40
00012 # 00000001 KIEROWNIK
2024-01-30 08:05
40986FAE5C1E4C04674838FC49880073875EF3DD
F CAI 1902369536
GOTOWKA 200,00 PLN
RESZTA 183,60 PLN | [{"name":"CAPPY SOK 12X330ML JAB . KLAR .","number":3,"price_single":3.7,"price_total":11.1,"vat_code":""},{"name":"Bulka GS zwykla","number":1,"price_single":1.35,"price_total":1.35,"vat_code":""},{"name":"Surowki Luz Grzeskowiak","number":1,"price_single":13.79,"price_total":13.79,"vat_code":""},{"name":"Surouki luz Grzeskowiak","number":1,"price_single":13.79,"price_total":13.79,"vat_code":""},{"name":"Warzywa swie .","number":1,"price_single":1.35,"price_total":1.35,"vat_code":""},{"name":"Skaua draze orzechowe 70g 6691","number":70,"price_single":0.04,"price_total":2.6,"vat_code":""}] |
KAUFLAND ROMANIA SCS
MINICIPIUL TIMISOARA
STRADA CHIMISTILOR , NR . 5-9
JUDETUL TIMIS
Com Toentificare Fiscala R015991149
Lel
1.000 BUC x 4.25
KAMIS USTUROI 25G 4.25 C
1.000 BUC x 13.49
SHANSHI TAITEI250G 13.49
2.000 BUC x 3.67
COCA COLA 0.33L 7.348
0.702 KG X 18.69 13.12
AG FICAT DE PUI
11.000 BUX 14.79 14.0
RANA TORTEL PRO250G
000 BUC x 14.79 14.79
RANA RAVIOLI CIU250G
1.000 BUC x 8.49 8.49
CARTOFI AUT 2.5KG
1.860 KG x 3,79
VARZA ALBA ROMANIA
0.866 KG X 6.99
BANANE
0.144 KG X 7.99
CARTOFI DULCI 1.15 C
0.244 KG X 12.99
ARDEI ROSU 3.17 C
1.000 BUC x 14.99
CAPSUNE 250G 14.99 C
1.000 BUC x 12.99
AVOCADO 700G 12.99 C
1,000 BUC x 1.99
CEAPA VERDE LEG . 1.99 C
1.000 BUC x 2.49
SALATA VERDE BUC . 2.49 C
1.000 BUC X 13.99
CONOPIDA 13.99 C
1.000 BUC X 14.99 .
PIESE DE CONSTRUCTIE - 14.99 B
1.000 BUC x 41.99
TESTOASA MUZICALA 41.99 B
TOTALA 197.12
TOTAL TVA 21.24
TVA B 19.00 % 10,27
TVA C 9.00 % 10.97
CASH 200.00
Rest
CASH 2.88
Bon 66228 Magazin : 8670
Casa . 51 Casier :
9 26422030125321601753408288 7
In fiecare zi cosul tau e ATAAAT DE
IEFTIN
EJTRZ : 00147
ID UNIC : 8000688210202401311602590977
BF . 00147
00147 DATA : 31/01/2024
AL 8000688210
BON FISCAL | [{"name":"KAMIS USTUROI 25G","number":1,"price_single":4.25,"price_total":4.25,"vat_code":""},{"name":"SHANSHI TAITEI250G","number":1,"price_single":13.49,"price_total":13.49,"vat_code":""},{"name":"COCA COLA 0.33L","number":2,"price_single":3.67,"price_total":7.348,"vat_code":""},{"name":"AG FICAT DE PUI","number":1,"price_single":13.12,"price_total":13.12,"vat_code":""},{"name":"RANA TORTEL PRO250G","number":11,"price_single":1.34,"price_total":14.79,"vat_code":""},{"name":"RANA RAVIOLI CIU250G","number":1,"price_single":8.49,"price_total":8.49,"vat_code":""},{"name":"CARTOFI AUT 2.5KG","number":1,"price_single":7.05,"price_total":7.05,"vat_code":""},{"name":"VARZA ALBA ROMANIA","number":1,"price_single":6.06,"price_total":6.06,"vat_code":""},{"name":"BANANE","number":1,"price_single":1.15,"price_total":1.15,"vat_code":""},{"name":"CARTOFI DULCI 1.15","number":1,"price_single":3.15,"price_total":3.15,"vat_code":""},{"name":"ARDEI ROSU 3.17","number":1,"price_single":3.68,"price_total":3.68,"vat_code":""},{"name":"CAPSUNE 250G","number":1,"price_single":14.99,"price_total":14.99,"vat_code":""},{"name":"AVOCADO 700G","number":1,"price_single":12.99,"price_total":12.99,"vat_code":""},{"name":"CEAPA VERDE LEG .","number":1,"price_single":1.99,"price_total":1.99,"vat_code":""},{"name":"SALATA VERDE BUC .","number":1,"price_single":2.49,"price_total":2.49,"vat_code":""},{"name":"CONOPIDA","number":1,"price_single":13.99,"price_total":13.99,"vat_code":""},{"name":"PIESE DE CONSTRUCTIE - 14.99","number":1,"price_single":14.99,"price_total":14.99,"vat_code":""},{"name":"TESTOASA MUZICALA 41.99","number":1,"price_single":41.99,"price_total":41.99,"vat_code":""}] |
S.C. LIDL DISCOUNT SRL
3D IASI , MUNICIPIUL IASI
ELD PRIMAVERII . NR . 2
Cod Identificare Fiscala : R022891860
Lei
1.000 BUO X 3.99
PM Coca Cola Baut.rac.car . 3.99 A
3.000 BUC X 7.49
Chikouri sort 22.47 B
21.000 BUC x 2.99
1 Penne Rigatte 2.99 B
Feducere Lidl Plus
DISCOUNT 2.99 - B
4.000 BUC X 2.99
Iaurt de baut 11.96 B
Merry 1.000 BUC x 2.49 2.49 B
Covrigi mari mac 2.49 B
Mas 1.000 BUO X.9.49 9.49 B
Mere Golden RD panga 9.49 B
FUBTOTAL 50.40
TOTAL 50.40
TOTAL TVA
AA 19.00 % . 0.6
TVA B 9.00 % 3.8
CASH 50.40
Cu Lidl Plus
ati economisit 2.99 lei
Cast : 36
Casa : 3
Ng Tz / Cas / POS
229 476157/36 703
EJTRZ : 00106
ID UNIC : 50000739502024020109344818940106
DATA 01/02/2024 ORA 00 | [{"name":"Coca Cola Baut.rac.car","number":1,"price_single":3.99,"price_total":3.99,"vat_code":""},{"name":"Chikouri sort","number":3,"price_single":2.5,"price_total":7.49,"vat_code":""},{"name":"Penne Rigatte","number":21,"price_single":0.14,"price_total":2.99,"vat_code":""},{"name":"Iaurt de baut","number":4,"price_single":0.75,"price_total":2.99,"vat_code":""},{"name":"Merry","number":1,"price_single":2.49,"price_total":2.49,"vat_code":""},{"name":"Covrigi mari mac","number":1,"price_single":2.49,"price_total":2.49,"vat_code":""},{"name":"Mere Golden RD panga","number":1,"price_single":9.49,"price_total":9.49,"vat_code":""}] |
SKLEP SPOZYMCZO - PRZEMYSLOWY
NATALIA
64-600 Oborniki
ul . 4 Stycznia 1919r nr 8
NIP 7871028896
2024-01-31 08:22 127879
PARAGON FISKALNY
pet 1019
Sok Cappy ponaranczowy 1L - pet
1szt x6,50 6,500
CAPPY SOK 12X330ML JAB . 21276
12X330ML JAB . KLAR .
3szt x3,70 11,100
aseptic ponarancza z 5295
Sok kubus 100 % aseptic
iszt x2,80 2,800
SZWAG . PL 90G
KRAKUS SZYNKA OD SZWAG . 90G 12870
1szt x7,90 7,900
NABIAL /// 1kq x4.99 4.990
Bulka GS zwykla 8szt x1,35 10,80D
Cukier bialy 1kg diamant 2020
1szt x6,99 6,99B
Ogorki konser.krakus.kozackie / 870g
1szt x9,80 9,800
SPRZEDAZ OPODATK . B 6,99
PTV - B 8,00 % 0,52
SPRZEDAZ OPODATK , D 0 % 53,89
SUMA PTU 0.52
SUMA PLN 60,88
00018 # 00000001 KIEROWNIK
2024-01-31 08:23
E8E334B104D5E816AC47000435FFF7F 3AEC5CB55
CAI 1902369536
GOTOWKA 60,88 PLN | [{"name":"Sok Cappy ponaranczowy 1L - pet","number":1,"price_single":6.5,"price_total":6.5,"vat_code":""},{"name":"CAPPY SOK 12X330ML JAB . 21276","number":3,"price_single":3.7,"price_total":11.1,"vat_code":""},{"name":"Sok kubus 100 % aseptic","number":1,"price_single":2.8,"price_total":2.8,"vat_code":""},{"name":"KRAKUS SZYNKA OD SZWAG . 90G","number":90,"price_single":0.09,"price_total":7.9,"vat_code":""},{"name":"NABIAL \\/\\/\\/ 1kq","number":1,"price_single":4.99,"price_total":4.99,"vat_code":""},{"name":"Bulka GS zwykla 8szt","number":8,"price_single":1.35,"price_total":10.8,"vat_code":""},{"name":"Cukier bialy 1kg diamant 2020","number":1,"price_single":6.99,"price_total":6.99,"vat_code":""},{"name":"Ogorki konser.krakus.kozackie \\/ 870g","number":870,"price_single":0.01,"price_total":9.8,"vat_code":""}] |
SKLEP SPOZYWCZO - PRZEMYSLOWY
NATALIA
64-600 Oborniki
ul . 4 Stycznia 1919r nr 8
NIP 7871028896
2024-01-29 08:26 127247
PARAGON FISKALNY
pet 1019
Sok Cappy pomaranczowy 1L - pet
2szt x6,50 13,00D
CAPPY SOK 330ML KL POM . PET 21277
2szt x3,70 7,400
12X330ML JAB . KLAR . 21276
CAPPY SOK 12X330ML JAB .
2szt x3,70 7,400
Bulka GS zwykla 8szt x1,35 10,80D
NABIAL /// 1kg x4,99 4,990
DROBIMEX SZYN.DELIKAT . 100G PL 13184
1szt x5.90 5.900
SPRZEDAZ OPODATK . D 0 % 49.49
SUMA PTU 0.00
SUMA PLN 49.49
00010 # 00000001 KIEROWNIK
2024-01-29 08:27
A6065607EA559EC7FB0F0DD2D39256995308171E
# CAI 1902369536
GOTOWKA 50,00 PLN
RESZTA 0,51 PLN | [{"name":"Sok Cappy pomaranczowy 1L - pet","number":2,"price_single":6.5,"price_total":13,"vat_code":""},{"name":"CAPPY SOK 330ML KL POM . PET","number":2,"price_single":3.7,"price_total":7.4,"vat_code":""},{"name":"12X330ML JAB . KLAR .","number":2,"price_single":3.7,"price_total":7.4,"vat_code":""},{"name":"Bulka GS zwykla","number":8,"price_single":1.35,"price_total":10.8,"vat_code":""},{"name":"NABIAL \\/\\/\\/","number":1,"price_single":4.99,"price_total":4.99,"vat_code":""},{"name":"DROBIMEX SZYN.DELIKAT . 100G PL","number":100,"price_single":0.06,"price_total":5.9,"vat_code":""}] |
S.C. MEGA IMAGE S.R.L
JUD . BRASOV . MUN . BRASOV
STR . EGRETEI . NR . 1A
Cod Identificare Fiscala : R06719278
Lei
1.000 BUC . X 2.94
BORSEC APA 1.5L 2.94 B
1.000 BUC . X 0.50
GARANTIE AMBALAJ 0.50 E
1.000 BUC . X 3.69
COCA COLA ZERO 330 3.69 A
1.000 BUC . X 5.49
CHIO SARE 60G 5.49 B
1.000 BUC . X 3.59
BRANZA TOP SMAN 90 3.59 B
17 % REDUCERE = -0.61 LEI
1.000 BUC . X 3.99
STRUDEL SUNCA110G 3.99 B
1.000 BUC . X 4.39
STRUDEL IAURT 100G 4.39 A
1.000 BUC . X 1.99
COVRIG SUSAN 80G 1.99 B
1.000 BUC . X 1.99
COVRIG SUSAN 80G 1.99 B
1.000 BUC . X 2.99
BAGHETA CARTOFI120 2.99 B
SUBTOTAL 31.56
DISCOUNT 0.61 - B
TOTAL 30.95
TOTAL TVA 3.14
TVA A 19.00 % 1.29
TVA B 9.00 % 1.85
TOTAL VAN . EXCEPTATE TVA E 0.50
CASH 100.00
REST
CASH 69.05
LEI NOI
AI PRIMIT 15 PUNCTE LOIALITATE
POS : 2 OP : 15 TR : 69
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 : 00069
ID UNIC : 80001809002024020108284219320069
BF . 00069 DATA : 01/02/2024 ORA : 08-28-42
RL 8000180900
BON FISCAL | [{"name":"BORSEC APA 1.5L","number":1,"price_single":2.94,"price_total":2.94,"vat_code":""},{"name":"GARANTIE AMBALAJ","number":1,"price_single":0.5,"price_total":0.5,"vat_code":""},{"name":"COCA COLA ZERO 330","number":1,"price_single":3.69,"price_total":3.69,"vat_code":""},{"name":"CHIO SARE 60G","number":1,"price_single":5.49,"price_total":5.49,"vat_code":""},{"name":"BRANZA TOP SMAN 90","number":1,"price_single":3.59,"price_total":3.59,"vat_code":""},{"name":"STRUDEL SUNCA110G","number":1,"price_single":3.99,"price_total":3.99,"vat_code":""},{"name":"STRUDEL IAURT 100G","number":1,"price_single":4.39,"price_total":4.39,"vat_code":""},{"name":"COVRIG SUSAN 80G","number":2,"price_single":1.99,"price_total":3.98,"vat_code":""},{"name":"BAGHETA CARTOFI120","number":1,"price_single":2.99,"price_total":2.99,"vat_code":""}] |
Caprabo 000
CAPRABO S.A. 7899 ( CIF A - 08115032 )
PASSEIG SENILLOSA B 13FONTCOBERTA
178990052401310423
C7899 31-01-2024 14:37 014 05 1 0423
Uni EUR / UN TOT E T.Club
2,77
PLATAN CANARI NA 2,65
MONGETA PLANA 500 3,05
PATATA BUTI E NAT 1,65
GOTET QUINOA BLAN 1,85
LLENTIA PARD FERR
8 REFRESC COLA ZERO 0,89 7,12
TOTALS 19,09
TOTAL A PAGAR 19,09 EUR
PAGAMENT TARGETA
19,09
MODO DE VERIFICACION : PAGO MOVIL CONTACTLESS
AID : A0000000031010 MODO AUT : ON
N.TARJ.:******8059 NUMERO CAJA : 5
ENT . AUT : SANTANDER TICKET NRO.:10423
ETIQUETA : Visa DEBIT TIPO LECTURA : CHIP
FECHA : 31-01-2024 14:37 NUMERO CAJERA : 14
TIPO DE OPERACION : VENTA AUTORIZACI.:311773
IMPORTE : 19,09 Euros ESTABLECIMIENTO : 7899
CODIGO RESPUESTA : 00
IVA inclos Total Import Base
IVA 10,0 % 3,50 0,32 3,18
IVA 21,0 % 7,12 1,24 5,88
IVA 0,0 % 8,47 0,00 8,47
Totals : 19,09 1,56 17,53
78997949051706708263 | [{"name":"PLATAN CANARI NA","number":1,"price_single":2.65,"price_total":2.65,"vat_code":""},{"name":"MONGETA PLANA 500","number":1,"price_single":3.05,"price_total":3.05,"vat_code":""},{"name":"PATATA BUTI E NAT","number":1,"price_single":1.65,"price_total":1.65,"vat_code":""},{"name":"GOTET QUINOA BLAN","number":1,"price_single":1.85,"price_total":1.85,"vat_code":""},{"name":"REFRESC COLA ZERO","number":8,"price_single":0.11,"price_total":0.89,"vat_code":""}] |
NEGOZIOK
DI CARELLI SRL
VIA D'ANGIO ' , 56 BITONTO
P.I. 04161600723
TEL : 080-3715138
DOCUMENTO COMMERCIALE
di vendita o prestazione
DESCRIZIONE PREZZO ( EUR ) IVA
GAUDIANELLO EFF NATU 0,24 L
2 x GAUDIANELLO EFF NA 0.48 L
Cad . 0.24
BUSTA ULTRA RESISTEN 0.95 L
PARMALAT LATTE PS 1.85 L
* GLISS SHAMPOO OIL 1.68 L
8 x x ICHNUSA BIRRA NO 9.52 L
Cad . 1.19
SELECT POPPY POP COR 0.86 L
SAN CARLO PIU GUSTO 1.49 L
SAN CARLO PIU GUSTO 1.49 L
* DIXAN LAVATR GEL C 5.98 L
SHOPPER BIOCOMPOSTCA 0.12 L
* PANEANGELI LIEVITO 2.95 L
* DEMAK UP DISCHETTI 1.29 L
FANTA ARANCIATA LT 1 1.49 L
* CUOR DI CARTA TOVA 0.88 L
GAUDIANELLO EFF NATU 0.24 L
TOTALE COMPLESSIVO 31.51
DI CUI IVA 0.00
PAGAMENTO ELETTRONICO 31.51
IMPORTO PAGATO 31.51
L : XVI Ventilazione IVA
27/01/24 19:59 DOC.1474-0200
RT 96MKR008024
DETTAGLIO PAGAMENTI :
POS Credito : 31.51
Cassa : 02 | [{"name":"GAUDIANELLO EFF NATU 0.24 L","number":2,"price_single":0.24,"price_total":0.48,"vat_code":""},{"name":"Cad . 0.24","number":1,"price_single":0,"price_total":0,"vat_code":""},{"name":"BUSTA ULTRA RESISTEN 0.95 L","number":1,"price_single":0,"price_total":0,"vat_code":""},{"name":"PARMALAT LATTE PS 1.85 L","number":1,"price_single":0,"price_total":0,"vat_code":""},{"name":"* GLISS SHAMPOO OIL 1.68 L","number":1,"price_single":0,"price_total":0,"vat_code":""},{"name":"ICHNUSA BIRRA NO 9.52 L","number":8,"price_single":9.52,"price_total":76.16,"vat_code":""},{"name":"Cad . 1.19","number":1,"price_single":0,"price_total":0,"vat_code":""},{"name":"SELECT POPPY POP COR 0.86 L","number":1,"price_single":0,"price_total":0,"vat_code":""},{"name":"SAN CARLO PIU GUSTO 1.49 L","number":2,"price_single":1.49,"price_total":2.98,"vat_code":""},{"name":"* DIXAN LAVATR GEL C 5.98 L","number":1,"price_single":0,"price_total":0,"vat_code":""},{"name":"SHOPPER BIOCOMPOSTCA 0.12 L","number":1,"price_single":0,"price_total":0,"vat_code":""},{"name":"* PANEANGELI LIEVITO 2.95 L","number":1,"price_single":0,"price_total":0,"vat_code":""},{"name":"* DEMAK UP DISCHETTI 1.29 L","number":1,"price_single":0,"price_total":0,"vat_code":""},{"name":"FANTA ARANCIATA LT 1 1.49 L","number":1,"price_single":0,"price_total":0,"vat_code":""},{"name":"* CUOR DI CARTA TOVA 0.88 L","number":1,"price_single":0,"price_total":0,"vat_code":""}] |
TREMOL EJ +
UNIVERSAL IZSO COMPREST SRL
SED : MUN.GHEORGHENI JUD.HARGHITA
STR.POMPIERILOR NR : 51 / A
PL : MUN.GHEORGHENI JUD.HARGHITA
CART.FLORILOR BL : 49.SC : C.AP : 2
CIF 42019327
0001 Operator 01
FANTA PORTOCALE 2.5L + 0.5
1 BUC X 11.50 11.50 A
STICLA PET UVEG PALACK
1 BUC X 0.50 0.50 D
CHIO CHIPS SMANTANA CEAPA 200GR
1B X 11.05 11.05 B
TOTAL 23.05
TOTAL TV ........... ... 2.75
TVA A 19 % 1.84
TVA B 9 % 0.91
TVA D 0 % 0.00
TOTAL NET ...... 20.30
NUMERAR 23.05
31-01-2024 17:22
0005 | [{"name":"FANTA PORTOCALE 2.5L + 0.5","number":1,"price_single":11.5,"price_total":11.5,"vat_code":""},{"name":"STICLA PET UVEG PALACK","number":1,"price_single":0.5,"price_total":0.5,"vat_code":""},{"name":"CHIO CHIPS SMANTANA CEAPA 200GR","number":1,"price_single":11.05,"price_total":11.05,"vat_code":""}] |
Kaufland Polska Markety Sp.z o.o.Sp.j.
Al . Armii Krajowej 47 , 50-541 Wroclaw
Nr BDO 000013346
ul . Lwowska 0.63
33-100 Tarnow 7460
NIP 8992367273 nr : 204498
PARAGON FISKALNY
KroplaBeskiduWoda0,5 H 1SZT x2,09 2,09A
KubusPlayPitaWin0,4L F 1SZT x2,75 2,750
MajonezWielkopolski i 1SZT x6,99 6,99B
GellweBudynWaniliowy F 1SZT * 0,89 0,890
GrzeskiWafel48g F 2SZT x1,59 3,180
PasztetowaWieprzowa F 1SZT x2,35 2,350
SPRZEDAZ OPODATKOWANA A 2,09
SPRZEDAZ OPODATKOWANA B 6,99
SPRZEDAZ OPODATKOWANA D 9,17
PTU A 23 % 0,39
PTU B 8 % 0,52
PTU D 0 % 0,00
SUMA PTU 0,91
SUMA PLN 18,25
ROZLICZENIE PLATNOSCI
KARTA 18,25 PLN
00126 # 2024-01-30 15:04
8370C5174719FOC3B856921E98D12C8E7575F246
PEAZ 1901860121
Market : 7460 Paragon : 61468
Kasa : 12 Kasjer : 262
Platnosc karta
Kaufland PL 7460
Pokwitowanie Klienta
TID : 61339831 MID : 000000000322577
Sprzedaz
Visa Debit CTLS
Online ############ 7466
TRX : 402193 DEC | [{"name":"KroplaBeskiduWoda0.5","number":1,"price_single":2.09,"price_total":2.09,"vat_code":""},{"name":"KubusPlayPitaWin0.4L","number":1,"price_single":2.75,"price_total":2.75,"vat_code":""},{"name":"MajonezWielkopolskii","number":1,"price_single":6.99,"price_total":6.99,"vat_code":""},{"name":"GellweBudynWaniliowy","number":1,"price_single":0.89,"price_total":0.89,"vat_code":""},{"name":"GrzeskiWafel48g","number":48,"price_single":0.07,"price_total":3.18,"vat_code":""},{"name":"PasztetowaWieprzowa","number":1,"price_single":2.35,"price_total":2.35,"vat_code":""}] |
LIDL adibni
Lidl Italia S.r.l. a socio unico
Asti- cdc 2547
14100 - Corso Casale
PI02275030233 RAEE I198828989991777
DOCUMENTO COMMERCIALE 16
di vendita o prestazione
DESCRIZIONE TOLIVA PREZZO ( EUR )
KNORR BRODO GRANULAR 19 % 1,49
KNORR BRODO GRAN . ASS 18 % 1,49
KNORR BRODO GRAN.ASS 10 % 8,94
Cad 1,49 Pz . 6
SHOPPER BIODEGRAD . 22 % 0,10
MOSCATO SPUMANTE 22 % 2,19
MOSCATO SPUMANTE no 32
COCA COLA ZERO 22 % 1,69
FANTA ORANGE 22 % 1,99
CHIACCHIERE St Snom 10 % 1,39
HAMBURGER DI POLLO 10 % 5,07
Cad 1,69 Pz . 319 .
SCONTO 30 % 10 % -1,53
VALORE SCONTI up step i11.53
SUBTOTALE 22,82
TOTALE COMPLESSIVO llen em oit 22,82
DI CUI IVA 2,61
Pagamento elettronico Kne 1922,82
Importo pagato 22,82
23-01-2024 18:54
IT DOCUMENTO N. 1449-8822 2919
mito 100
CODICE LOTTERIA mito
KBZBV12Y | [{"name":"KNORR BRODO GRANULAR 19 %","number":1,"price_single":1.49,"price_total":1.49,"vat_code":""},{"name":"KNORR BRODO GRAN . ASS 18 %","number":1,"price_single":1.49,"price_total":1.49,"vat_code":""},{"name":"KNORR BRODO GRAN.ASS 10 %","number":6,"price_single":1.49,"price_total":8.94,"vat_code":""},{"name":"SHOPPER BIODEGRAD . 22 %","number":1,"price_single":0.1,"price_total":0.1,"vat_code":""},{"name":"MOSCATO SPUMANTE 22 %","number":1,"price_single":2.19,"price_total":2.19,"vat_code":""},{"name":"COCA COLA ZERO 22 %","number":1,"price_single":1.69,"price_total":1.69,"vat_code":""},{"name":"FANTA ORANGE 22 %","number":1,"price_single":1.99,"price_total":1.99,"vat_code":""},{"name":"CHIACCHIERE St Snom 10 %","number":1,"price_single":1.39,"price_total":1.39,"vat_code":""},{"name":"HAMBURGER DI POLLO 10 %","number":1,"price_single":5.07,"price_total":5.07,"vat_code":""}] |
+
OU COMPREST SRL
... HEORGHENI JUD . HARGHITA
STR.POMPIERILOR NR : 51 / A
PL : MUN.GHEORGHENI JUD.HARGHITA
CART.FLORILOR BL : 49 , SC : C.AP : 2
CIF 42019327
0001 Operator 01
COCA COLA 500ML
1 BUC X 4.95 4.95 A
4 05
TOTAL
TOTAL TVA ....... 0.79
TVA A 19 % 0.79
TOTAL NET 4.16
Card ... 4.95
001 ART
01-02-2024 0158215 1462 08:40
BON FISCAL : 0056
A 8000115777
C.N. VF10005866 | [{"name":"COCA COLA 500ML","number":1,"price_single":4.95,"price_total":4.95,"vat_code":""}] |
Casa
luope
*** Tony
HERMANOS TORRES C.B.
PLAZA MAYOR 1 , 19110 MONDEJAR
CIF : E - 19026434 IVA 10 % INCLUIDO
GUADALAJARA
FACTURA PROFORMA
NO Op .: [ Pendiente ] BARRA / 105
01/02/2024 8:57 TITO
Uds . Producto Importe
6 COCA COLA 350 16,20 EUR
10,00 % : Base : 14,73 EUR Cuota : 1,47 EUR
Total : 14,73 EUR Total : 1,47 EUR
Total ( Impuestos Incl . ) 16.20 EUR
GRACIAS POR SU VISITA | [{"name":"COCA COLA 350","number":6,"price_single":2.7,"price_total":16.2,"vat_code":""}] |
Kaufland Polska Markety Sp.z o.o.Sp.j.
Al . Armii Krajowej 47 , 50-541 Wroclaw
Nr BDO 000013346
ul . Lwowska 0.63
33-100 Tarnow 7460
NIP 8992367273 nr : 204494
PARAGON FISKALNY
KroplaBeskiduWoda0,5 H 1SZT x2,09 2,09A
KubusWodaOwocBrz0,4 F 1SZT x2.75 2,75D
CocaColaZZO , 51 H 1SZT x4,99 4,99A
NestleStrawberryMini F 1SZT x7,19 7,19D
MajonezWielkopolski i 1SZT x6,99 6,99B
GellweBudynWaniliowy F 1SZT x0,89 0,89D
KINDER CARDS 76,8 g F 2SZT x4 49 8,98D
KinderDelice39g F 1SZT x2,69 2,69D
Grzeski Wafel48g F 2SZT x1,59 3,18D
7DaysMaxRogalOrze60G F 1SZT x2,66 2,66D
PasztetowaWieprzowa F 1SZT X2,35 2,35D
OlewnikKrakowSuch F 1SZT x6,49 6,49D
SPRZEDAZ OPODATKOWANA A 7,08
SPRZEDAZ OPODATKOWANA B 6,99
SPRZEDAZ OPODATKOWANA D 37,18
PTU A 23 % 1,32
PTU B 8 % 0,52
PTU D 0 % 0,00
SUMA PTU 1,84
SUMA PLN 51,25
ROZLICZENIE PLATNOSCI
KARTA 51,25 PLN
00122 # 2024-01-30 14:55
CAA5A22B78649EBBOBB049D74F299BB04696D17C
EAZ 1901860121
Kaufland Card : XXXXX8166
Market : 7460 Paragon : 61464
Kasa : 12 Kasjer : 262
Platnosc karta
Kaufland PL 7460
Pokwitowanie Klienta | [{"name":"KroplaBeskiduWoda0.5","number":1,"price_single":2.09,"price_total":2.09,"vat_code":""},{"name":"KubusWodaOwocBrz0.4","number":1,"price_single":2.75,"price_total":2.75,"vat_code":""},{"name":"CocaColaZZO , 51","number":1,"price_single":4.99,"price_total":4.99,"vat_code":""},{"name":"NestleStrawberryMini","number":1,"price_single":7.19,"price_total":7.19,"vat_code":""},{"name":"MajonezWielkopolski","number":1,"price_single":6.99,"price_total":6.99,"vat_code":""},{"name":"GellweBudynWaniliowy","number":1,"price_single":0.89,"price_total":0.89,"vat_code":""},{"name":"KINDER CARDS 76.8 g","number":76,"price_single":0.11,"price_total":8.49,"vat_code":""},{"name":"KinderDelice39g","number":39,"price_single":0.07,"price_total":2.69,"vat_code":""},{"name":"Grzeski Wafel48g","number":48,"price_single":0.07,"price_total":3.18,"vat_code":""},{"name":"7DaysMaxRogalOrze60G","number":60,"price_single":0.04,"price_total":2.66,"vat_code":""},{"name":"PasztetowaWieprzowa","number":1,"price_single":2.35,"price_total":2.35,"vat_code":""},{"name":"OlewnikKrakowSuch","number":1,"price_single":6.49,"price_total":6.49,"vat_code":""}] |
P.I : 04916380169
DOCUMENTO COMMERCIALE
DI VENDITA O PRESTAZIONE
IVA EURO
TUC POMODORO & GRANA * a 2,09
INSALATA TONNO / UOVA * C 3,35
FANTA 1LTX2 * d 2,29
FILONE GRANO DURO AFF * a 1,91
POLLO SPIEDO NATURAMA * C 7,61
CAROTINE AL VAPORE * C 3,19
MELANZANE GRIGLIATE * C 3,29
COCA COLA 150CL * d 2,19
PARMALAT PS.100 ITAL . * a 1,69
MELLIN LATTE LIQ.3 * C 1,99
MELLIN LATTE LIQ.3 * C 1,99
RICOTTA VACCINA * a 2,88
SALSICCIA FINOCCH * C 3,85
PATATE AL FORNO * C 4,32
PATATE AL FORNO * C 3,24
ALI DI POLLO NATURAMA * C 1,68
FAGIOLINI VERDI * C 2,61
BROCCOLETTI VAPORE * C 2,80
2 X 0,10
SHOPPER * d 0,20
TOTALE EURO 53,17 *
di cui IVA 4.80
PAGAMENTO SCONTO EURO 0,02
PAGAMENTO CONTANTI 70,00
RESTO 16.85 *
* a = IVA 04 %
* c = IVA 10 % anten
* d = IVA 22 %
31-01-2024 19:43
DOCUMENTO N. 1982-0161 | [{"name":"TUC POMODORO & GRANA","number":1,"price_single":2.09,"price_total":2.09,"vat_code":""},{"name":"INSALATA TONNO \\/ UOVA","number":1,"price_single":3.35,"price_total":3.35,"vat_code":""},{"name":"FANTA 1LT","number":2,"price_single":1.15,"price_total":2.29,"vat_code":""},{"name":"FILONE GRANO DURO AFF","number":1,"price_single":1.91,"price_total":1.91,"vat_code":""},{"name":"POLLO SPIEDO NATURAMA","number":1,"price_single":7.61,"price_total":7.61,"vat_code":""},{"name":"CAROTINE AL VAPORE","number":1,"price_single":3.19,"price_total":3.19,"vat_code":""},{"name":"MELANZANE GRIGLIATE","number":1,"price_single":3.29,"price_total":3.29,"vat_code":""},{"name":"COCA COLA 150CL","number":1,"price_single":2.19,"price_total":2.19,"vat_code":""},{"name":"PARMALAT PS.100 ITAL .","number":1,"price_single":1.69,"price_total":1.69,"vat_code":""},{"name":"MELLIN LATTE LIQ.3","number":2,"price_single":0.99,"price_total":1.99,"vat_code":""},{"name":"RICOTTA VACCINA","number":1,"price_single":2.88,"price_total":2.88,"vat_code":""},{"name":"SALSICCIA FINOCCH","number":1,"price_single":3.85,"price_total":3.85,"vat_code":""},{"name":"PATATE AL FORNO","number":2,"price_single":3.78,"price_total":7.56,"vat_code":""},{"name":"ALI DI POLLO NATURAMA","number":1,"price_single":1.68,"price_total":1.68,"vat_code":""},{"name":"FAGIOLINI VERDI","number":1,"price_single":2.61,"price_total":2.61,"vat_code":""},{"name":"BROCCOLETTI VAPORE","number":1,"price_single":2.8,"price_total":2.8,"vat_code":""},{"name":"SHOPPER","number":1,"price_single":0.2,"price_total":0.2,"vat_code":""}] |
Carrefour (
S.C. CARREFOUR ROMANIA S.A.
SPLAIUL INDEPENDENTEI , NR . 210
SECTOR 6. BUCURESTI
Cod Identificare Fiscala : R011588780
Lei
1.000 BUC X 0.50
GARANTIE ALUMINIU 0.50 D
1.000 Buc X 1.69
FRANZELUTA ALBA 150 1.69 B
1.000 BUC X 3.89
COCA - COLA ZERO 0.33L 3.89 A
1.000 BUC X 3.49
POPCORN MICRO SARE 8 3.49 B
1.000 BUC X 15.40
PASTA D.EXTRA WHIT10 15.40 A
SUBTOTAL 24.97
TOTAL 24.97
TOTAL TVA 3.51
TVA A 19.00 % 3.08
TVA B 9.00 % 0.43
TVA D 0.00 % 0.00
CARD 24.97
TERMINAL : 22058350 COMERCIANT : 6064928
CARD # : * 9418 NUME :
AID : A0000000041010 APN Mastercard
Vanzare Contactless Suma : 24.97 LEI
Batch : 352 / Chit : 86779
TRANZACTIE APROBATA !
Cod Aut .: 766939 RRN CODE : 403207747
FARA VERIFICARE PIN 01/02/24 09:00:40
AI ACUMULAT 1 PUNCTE CU ACT FOR GOOD
AI ACUMULAT PUNCTE DORMEO :
CERE PUNCTELE DORMEO OPERATORULUI !
DETALII PE CARREFOUR.RO
ARTICOLE CUMPARATE : 4
MG : 2 PS : 70 CS : 2070 TR : 90036
EJTRZ : 00017
ID UNIC : 10000722872024020109015313310017
BF . 00017 DATA : 01/02/2024 ORA : 09-01-53
AL 1000072287
BON FISCAL
0 00270900360 3 | [{"name":"GARANTIE ALUMINIU 0.50 D","number":1,"price_single":0.5,"price_total":0.5,"vat_code":""},{"name":"FRANZELUTA ALBA 150","number":1,"price_single":1.69,"price_total":1.69,"vat_code":""},{"name":"COCA - COLA ZERO 0.33L","number":1,"price_single":3.89,"price_total":3.89,"vat_code":""},{"name":"POPCORN MICRO SARE 8","number":1,"price_single":3.49,"price_total":3.49,"vat_code":""},{"name":"PASTA D.EXTRA WHIT10","number":1,"price_single":15.4,"price_total":15.4,"vat_code":""}] |