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S.C. PROFI ROM FOOD S.R.L. STR . POPORULUI , NR . 60A MEDGIDIA , JUD . CONSTANTA Cod Identificare Fiscala : R011607939 Lei 1.000 Buc X 12.99 CHOUX A LA CREME 350 12.99 A 1.000 BUC X 12.99 BOEMA 350G 12.99 A 1.000 BUC X 12.99 MINI ECLERE 12.99 A 1.000 BUC X 12.99 MINI TARTE FRUCTE 12.99 A 1.000 BUC X 9.25 FANTA STRUGURI 2L 9.25 A 1.000 BUC X 9.25 FANTA STRUGURI 2L 9.25 A 1.000 BUC X 16.78 PEPSI REGULAR PACHET 16.78 A SUBTOTAL 87.24 TOTAL 87.24 TOTAL TVA 13.93 TVA A 19.00 % 13.93 TOTAL 87.24 CASH 100.00 REST CASH 12.76 Ati cumparat articole produse in ROMANIA in valoare de : ******** 68.74 Lei ******** Tel - verde : 0800 800 804. Va multumim ! Descarca profi APP A les on the EXPLONE TON Gought Play | App Store AppGallery ca esti profl Brava la cumparaturi **** MG : 2358 PS : 2 CS : 609 TR : 83560 EJTRZ : 00103 ID UNIC : 30000804832024020109521519800103 BF . 00103 DATA : 01/02/2024 ORA : 09-52-15 3000080483 BON FISCAL
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spazio CONAD CIVITA FORUM SRL Via San Costantino . 98 CIVITANOVA - HC Tel . 0733828111 - P. I. 02087788435 CASSA N. 18 DOCUMENTO COMMERCIALE di vendita o prestazione DESCRIZIONE PREZZO ( E ) IVA 2 x 1.29 EUR MAXI PANINI HAMB.SES 2.58 E 2 x 4.840 EUR BIRRA CERES CL.33X3 9.68 A BIRRA PERONI CL.33X6 4.66 A BIRRA MORETTI RADLER 2.96 A 2 x 2.47 EUR FANTA CL.33X4 4.94 A NUTELLA GR.450 " FERR 3.95 C NUTELLA 220G 2.99 C 36 CANNUCCE CARTA 24 2.49 A 2 x 1.670 EUR ESTA THE BICCH.ML 20 lap2 pm 3.34 A 4 x 1.670 EURwob iseng U29 ESTA THE BICCH.ML200 6.68 A XBIRRA MORETTI CL66X6 5.64 A COCA COLA ZERO FOUR 6.09 A COCA COLA FOUR - PACK 6.09 A SUBTOTALE 62.09 ARROTONDAMENTO 0.01 A TOTALE COMPLESSIVO 62.10 DI CUI IVA 10.21 PAGAMENTO CONTANTE 62.10 IMPORTO PAGATO 62.10 A : IVA 22,00 % C : IVA 10.00 % E : IVA 4.00 % 30/01/24 09:54 DOC.1750-0020 RT 53MN2016661
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FACTURA DE OCTU MI BAGUETTE APIO VERDE 300GR 0.18 ALAS POLLO 6-7UD PIMIENTO ITALIAN COCA COLA 50.CL " TOT 7.98 00 EUR TARJETA EUR CAMBIO NUM . TOTAL ART VENDIDOS . Hola eugenia no cuenta 148 **** Saldo disponible anterior 0 EUR Saldo que has obtenido 0 EUR Saldo que has utilizado 0 EUR Status : Plata 2399 puntos Tus puntos caducan el 20/03/2024 eugenia , GRACIAS POR TU VISITA Imp % Base Cuota === A IVA 21,00 1,20 , 25 B IVA 10,00 3,56 36 G IVA , 00 2,61 , 00 PARA EL CLIENTE ESTABLECIMIENTO : ALCAMPO 12 OCTUBRE LOCALIDAD : 50007 ZARAGOZA FECHA HORA : 30/01/24 08:52 NUMERO TARJETA : **** ***** 2472 NUMERO OPERACION : 00081 TIPO DE TRANSACCION : VENTA CODIGO RESPUESTA ARC : 00sb IMPORTE / MONEDA : 7,98 / eur NUMERO AUTORIZACION : 983577 AID : A00000000310103 ETIQUETA APLI : Visa Debit CONTACTLESS NINGUNA VERTEFEREION 00081_240130_085218 N. REDSYS ENTIDAD : |||| 113 SANTIAGO TLF 627929 2172805T882
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MI ALEGRAR HP PR DULSH BOADOLD BARRA PAN 2860 AL PERRO HUMEDO AL PERRO HUMEDO COCA COLA 50 CL CREMA CACAO ISAB LEVADURA LEVITAL MINI CROISSANT 1,00 B ** MARG . S / PALMA TOT 18.32 B 6 TARJETA 10.32 EUR CAMBIO 0.00 NUM . TOTAL ART . VENDIDOS Hola eugenia no tarjeta 400 ********* 0 no cuenta 148 **** Saldo disponible anterior 0 EUR Saldo que has obtenido 0 @ Saldo que has utilizado 0 EUR ********* Status Plata 2382 puntos Tus puntos caducan el 20/03/2024 eugenia , GRACIAS POR TU VISITA Imp % Base Cuota =========== Chaasan A IVA 21,00 1,30 27 BIVA 10,00 7,36 , 74 GIVA 0.65 00 , 65 , 00 ============== PARA EL CLIENTE ESTABLECIMIENTO : ALCAMPO 12 OCTUBRE LOCALIDAD , 50007 ZARAGOZA FECHA - HORA : 29/01/24 09:36 NUMERO TARJETA : ***** 2472 NUMERO OPERACION : 00098 TIPO DE TRANSACCION : VENTA CODIGO RESPUESTA ARC : 00 IMPORTE MONEDA 10,32 eur NUMERO AUTORIZACION : 914372 AID : 00000000031010 ETIQUETA APLI : Visa Debit M CONTACTLESS VERIFICACION USUARIO NINGUNA N. REFERENCIA : 00098 240129_093650 ENTIDAD : REDSYS 29/01/21 , ALCAMPO SA 37 0787 01 0098 113 S / SONTIAS 928581882 TLF 976279750
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TOTAL : 15.89 EUR **** PARA EL TITULAR *********** BASE TIVA IVA 12,64 10.0 1,26 1,64 21.0 0,35 14,28 1,61 == Total = 15,89 OPER / CAJ HORA FECHA N. Fact.Simp TIENDA 1438/004 19:19 31/01/2024 4393687 094 I.V.A INCLUIDO GRACIAS POR SU VISITA TLF.ATENCION AL CLIENTE .: 918609902
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CONAD CITY SAL.CO SRL V.Valentini 19 Salsomaggiore T. ( PR ) PI.01626980344 T.0524-576531 DOCUMENTO COMMERCIALE di vendita o prestazione DESCRIZIONE IVA Prezzo ( EUR ) BANCO SALUMI VI * 1,58 ACQUA NAT.S.ANNA PET VI * 1.95 FANTA DOLCE PET 66cl VI * 1,29 LATTE NESQUIK 3x180m OVI * 2,55 KINDER BARRETTE T16 VI * 3,35 PARM REGG.SNACKSpino VI * 2,69 SAILA JELLY CONF.LIQ VI * 1,65 Carta Insieme 0225999411075 SUB - TOTALE 15,06 TOTALE COMPLESSIVO 15,06 di cui IVA 0.00 Pagamento elettronico 15,06 Importo pagato 15,06 * VI = Ventilazione 01-02-2024 08:37 DOCUMENTO N. 1745-0007 RT 88124007777
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EUROSPAR VIA DELL ISTRIA - TRIESTE Tel 040/3478781 ASPIAG SERVICE S.r.l. P.IVA 00882800212 DOCUMENTO COMMERCIALE di vendita o prestazione DESCRIZIONE PREZZO IVA POLLO FEGATINI 1.64 C UOVO KIND . SORPRESA 1.39 C SNACK WONDER PIZZA 1.45 C PATASNELLA PIZZOLI K 2.29 B SHOPPER GRANDE 0.20 D FANTA LT . 1,5 1.29 D OLIO S.GIRASOLE LT.1 1.79 B LATTE P.S. PIU ' DESP 1.19 B ZOCCOLETTO 2.37 B ARTICOLI 9 TOTALE COMPLESSIVO EUR 13.61 DI CUI IVA 0.97 PAGAMENTO CONTANTE 20.00 RESTO 6.39 IMPORTO PAGATO 13.61 B : IVA 4,00 % C : IVA 10,00 % D : IVA 22,00 % 01/02/2024 08:35 DOC . N 0983-0007 SERVER RT : 53SNS301431 ECR : 06060005 -FIRMA ELETTRONICA - LVMD + QDQzXW7DFwXwILITAGDMc1r Jet5ks0GvpSBva9w = DETTAGLIO PAGAMENTI : CONTANTI 20.00 * 4846 0606/005/034 01.02.24 08:35 AC - 00
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KUUPS DR . WAKSMAN URDEN ALIMENTACION , S.L. AV . DR . WAKSMAN 0.31 VALENCIA CIF / NIF : B67823476 TFNO : 610051964 TIENDA : 87 CAJA : 002 Fra.Sim : 87002195242 FECHA : 29/01/2024 HORA : 11:04:48 CAJERA / 0 : 1 cajera 01 . CANT | DESCRIPCION | PVP | TOTAL 1,00 COCA COLA ZERO PE 1,49 1,49 TOTAL Euros .. 1,49 Efectivo ..... 5,00 CAMBIO Efectivo ......... -3,51 IMPUESTOS BASE CUOTA 21,00 % 1,23 0,26
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MEDFOOD S.r.l. VIA KENNEDY , 48 CANICATTI ' -AG PARTITA IVA : 02599380843 TEL . 0922 738729 medfoodsr1@gmail.com DOCUMENTO COMMERCIALE di vendita o prestazione DESCRIZIONE IVA Prezzo ( EUR ) FANTA LATTIN VI * 0,75 SUB - TOTALE 0,75 TOTALE COMPLESSIVO 0,75 di cui IVA 0,00 Pagamento contante 5,00 Resto 4,25 Importo pagato 0.75 * VI = Ventilazione CASSA # 2 PZ # 1 OP # 1 31-01-2024 18:54 DOCUMENTO N. 1531-0065 RT 88124014657 ARTICOLI 1 CASSA 2 OPERATORE 2 TRANSAZIONE N. 65 9824031020650 APPENDICE AL DOCUMENTO COMMERCIALE Documento di riferimento : N. 1531-0065 del 31-01-2024 88124014657 Pagamenti : Contanti 5.00
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*** SUPERMERCATO CONAD *** GABRIELIS SRL ** Corso Francia snc - Rivoli ( TO ) P.Iva 12516950016 Tel.011 9593838 DOCUMENTO COMMERCIALE di vendita o prestazione DESCRIZIONE IVA Prezzo ( EUR ) BIRRA PORETTI 5 LUPP 22,00 % 2,57 BIRRA PORETTI 5 LUPP 22,00 % 2,57 BIRRA PORETTI 5 LUPP 22,00 % 2,57 GRATTUG.FRESCO 4,00 % 1,89 BAGUETTE FARINA ITAL 4,00 % 0,79 PATATE NOVELLE 4,00 % 0,95 SACCHETTO BIO CONAD 22,00 % 0,02 PATATINE XTRA LAY'S 10,00 % 1,50 DR PEPPER 0.331 22,00 % 0,99 FANTA LIMONE 330ml 22,00 % 0,99 FANTA STRAWBERRY + K 22,00 % 1,69 TOTALE COMPLESSIVO 16,53 di cui IVA 2,34 Pagamento elettronico 1,53 Ticket 15,00 Importo pagato 1,53 31-01-2024 18:58 DOCUMENTO N. 1286-0142 RT 99MEY051400 DETTAGLIO FORME di PAGAMENTO B.PASTO POS 15,00 CARTA CREDITO 1,53 Cassa : 096 - Op.953 - Trans : 142 N.Articoli : 10
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ARD disoount ERGON S.P.A. VIA S. ANGELA MERICI snc . 92024 CANICATTI ( AG ) P.IVA : 01220100885 DOCUMENTO COMMERCIALE di vendita o prestazione DESCRIZIONE IVA PREZZO ( EUR ) 6 PEZ . x 0,23 EUR ACQUA N.LT 2 ROVERE 22 % 1,38 * ACQUA NAT.EVA 1,5X8 22 % 2,49 MOZZARELLA OPTIMO G 4 % 1,89 UOVA X 10 GABBIA M 10 % 1,89 CAFFE ' GR.250X4 SUER 22 % 5,99 BASILICO VASO 14 IT 5 % 1,89 OLIO E.V.FARCHIONI 4 % 9,99 * OLIO DI GIRASOLE 4 % 1,39 PERE ABATE KG1 II 5 4 % 3,29 SALSICCIA . SUINO SOT 10 % 2,88 COPPA S / OSSO DI SUI 10 % 3,55 PUNTINE SUINO 10 % 4,58 PANCETTA AFFETTATA 10 SS % 3,09 FUNGHI DI MUSCHIO G 10 % 2,79 *** AGLIO BIANCO BIO GR 4 % 1,09 WURSTEL DI POLLO PZ 10 % 2,99 PANE CASARECCIO PAN 4 C/ % 1,98 FANTA . LATTONA CL 50 22 % 0,99 Care FANTA.LATTONA CL 50 22 % 8,99 PANINI PANIF DELUCA NNNP 0,71 * BLITZ ENERGY POWER 22 % 0,45 4 % PANINI PANIF DELUCA 4 % 0,81 PANINI PANIF DELUCA 4 % 8,76 PANINI PANIF DELUCA C/C/C/ PANINI PANIF DELUCA 4 % 0,68 TOTALE COMPLESSIVO 58,54 DI CUI IVA 5,16 Pagamento contante 70,00 Resto 11,46 Importo pagato 58,54 PZ . 29 0991013820ITP017565180124 OPERATORE 06 CASSA 1 18-01-2024 12:19 DOCUMENTO N. 0991-0138 RT 2CITP017565
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CAFETERIA CIUDAD Rua dos Carballos n deg 0.10 Ponteareas Pontevedra NIF : B94044450 Cliente N.I.F .: Nombre : Direccion . Poblacion : Fra Sim : 00002TB00719353 Fecha : 22/01/2024 Le Atendio : CAFE CIUDAD Unid . Descripcion Precio Importe 1 SIDRA MANZANOVA 2,20 2,20 1 NESTEA 2,20 2,20 1 AQUARIUS NARANJA 2,20 2,20 1 CAFE CON LECHE VAS 1,50 1,50 Base % IVA Total IVA 7,36 10,00 0,74 TOTAL 8,10 Contado 8,10 Gracias por su Visita
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CAFETERIA CIUDAD Rua dos Carballos no 0.10 Ponteareas Pontevedra NIF : 894044450 Cliente NIF : Nombre : Direccion : Poblacion : Fra Sim : 00002TB00718401 Fecha : 18/01/2024 Le Atendio : CAFE CIUDAD Unid . Descripcion Precio Importe 2 1906 2,40 4,80 1 COCA COLA 2.20 2,20 Base % IVA Total IVA 6,36 10,00 0,64 TOTAL 7,00 Contado 7,00 Gracias por su Visita
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MEGA IMAGE SRL CAL . GRIVITEI , NR.399 SECTOR 1 , BUCURESTI COD IDENTIFICARE FISCALA : R06719278 Lei 1.000 BUC . X 9.89 MILKA MIX 97G 9.89 A 1.000 BUC . X 14.29 RAFFAELLO PRAL 150 14.29 A 1.000 BUC . X 1.59 BISCUITI FRUCTE50G 1.59 B 1.000 BUC . X 1.59 BISCUITI FRUCTE50G 1.59 B 1.000 BUC . X 9.89 MILKA MIX 97G 9.89 A 2.000 BUC . X 14.49 CHOKOTOFF CARAM221 28.98 A 1.000 BUC . X 5.59 COCA COLA 0.5L . 5.59 A 1.000 BUC . X 25.50 PALL MALL S LINE P 25.50 A TOTAL 97.32 TOTAL TVA 15.29 TVA A 19.00 % 15.03 TVA B 9.00 % 0.26 97.32 CARD ING DETALII TRANZACTII : ING 97.32 VISA TERMINAL 90305614 COMERCIANT 90305600 AID A0000000031010 APN Visa Debit TVR 0000000000 CVMR 000000 VANZARE ********* 4591 CONTACTLESS CIP NUMAR BATCH 3418 NUMAR CHITANTA 084664 DATA 31.01.24 ORA 07:37:17 RRN 403105288901 ( C1 ) COD AUT . 023781 RASP 00/000 TRANZACTIE APROBATA ! SUMA 97.32 RON POS : 4 OP : 17 TR : 5 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 : 00005 ID UNIC : 10001449152024013107372319500005 BF . 00005 DATA : 31/01/2024 ORA : 07-37-23 RL 1000144915 BON FISCAL
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LUCAMAR TRADING SRL STR . BARBU VACARESCU NR . 44 PARTER SC . B SECTOR 2 BUCURESTI CIF : R033083916 COMANDA NR : 106821 SACOSA PLASTIC 1 BUC X 1.30- 1.30 A ECO TAXA 1 BUC X 0.20 0.20 A COCA COLA 2L - DIVERSE 1 BUC X 11.50 11.50 A SCHWEPPES 1.5L- DIVERSE 1 BUC X 10.50 = 10.50 A PEPSI COLA 2.25L - DIVERSE SORT 1 BUC X 10.50 10.50 A GARANTIE SGR PET 1 BUC X 0.50 = 0.50 D TOTAL LEI 34.50 CARD 34.50 REST 0.00 TOTAL TVA A - 19 % 5.43 TOTAL TVA D - 0 % 0.00 TOTAL TVA BON 5.43 Z : 1918 BF : 0206 NR.AMEF : 0001 ID BF : 50001132602024013110435619180206 DATA : 31-01-2024 ORA : 10:43:56 S / N : DB4200032520 TD : 00819606 CASIER 1 : BON FISCAL CASIER 1 113260
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MEGA IMAGE SRL STRADA DINU VINTILA . NR . 5. AP . F.N. MUNICIPIUL BUCURESTI , SECTORUL 2 COD IDENTIFICARE FISCALA : RO6719278 Lei 1.000 BUC . X 3.99 COVRIGEI MAC 250G 3.99 B 1,000 BUC . X 5.99 COCA COLA 0.5L 5.99 A 1.000 BUC X 1.69 BISCUITI FRUCTE50G 1.69 B 1.000 BUC . X 1.69 BISCUITI FRUCTE50G 1.69 B 1.000 BUC . X 25.50 PALL MALL S LINE P 25.50 A TOTAL 38.86 TOTAL TVA 5.64 TVA A 19.00 % 5.03 TVA B 9.00 % 0.61 CARD 38:86 ING POS : 1 OP : 3 TR : 61 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 : 00060 ID UNIC : 40005939142024020108114715230060 00060 DATA : 01/02/2024 ORA : 08-11-47 BF . 00060 FL 4000593914 BON FISCAL
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Deco Market SUPERMERCATO ESPOSITO R. TRAIANO SRL V.ANDRONICO 49A / ANGOLO T.PRISCO 4 P.IVA 10080941213 - NAFOLI TEL.3663973417 TEL.08118289819 / 0818101036 DOCUMENTO COMMERCIALE di vendita o prestazione DESCRIZIONE IVA Prezzo ( EUR ) FANTA ARANCIATA PET 1LT VI * 1,49 CORONA BIRRA 33CL VI * 1,59 CORONA BIRRA 33CL VI * 1,59 DECO CANE BOCCONI MANZO 4 VI * 0,65 * DECO SHOP.BIODEGR.34X65 VI * 0,10 SUBTOTALE 5,42 TOTALE COMPLESSIVO 5,42 di cui IVA 0,00 Pagamento contante 10,52 Resto 5,10 Importo pagato 5,42 * VI = Ventilazione 30-01-2024 20:16 DOCUMENTO N. 0428-0384 -RT 99IEC016467 DETTAGLIO FORME di PAGAMENTO ARROTONDAMENTI 0,02 CONTANTE 10,50 Cassa : 001 - Op.998 -N.Trans : 384 N. Articoli : 5 19 6 3 4 0 1 3 8 4 2 4 0 1 3 0 0 4 28
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CODICE A BARRE DI USCITA 00500001132813350000012378 GRAZIE ARRIVEDERCI **** PAM PANORAMA S.P A **** VIA B SESTINI ANG BURE VECCHIA ( PT ) PI 02036440275 DOCUMENTO COMMERCIALE di vendita a prestazione IVA PREZZOX DESCRIZIONE 4.00 % 2.40 T GNOCCHETTI DI PATA 22.00 % 0.90 T ACQ NAT MONTEVERDE 4.00 % 0.99 T P & P LATTUGHINO G80 10,00 % 2.90 T P & P ZUPPA CER LEG 22.00 % 2.00 SOFT AM BLU 50 LA 22,00 % 0,15 SHOPPER BIOPAND GR 22,00 % 0,15 SHOPPER BIOPAND GR 22.00 % 6,80 ULTIM CAT STER SAL 10,00 % 1.80 CROS TOSCAND GASTR 10,00 % T Sconto artic . 5.00 % 10.00 % -0.09 CROS TOSCANO GASTR 10.00 % 1,80 Sconto artic . 5.00 % 10,00 % -0.09 T POM DATTERINO 250 4.00 % 1.29 T POM DATTERINO 250 1.29 4.00 % 1,29 T POM . DATTERING 250 4,00 % 1.25 4,00 % 1.25 T P & P MOZZ LIGHT 125 10,00 % 2.00 10,00 % 2,00 T PASTA SFOGL 10,00 % 1.70 10,00 % 1,70 T TORT . INI CRUDO MAM 4.00 % 3.90 T PAR REGG . SCAGLIE 4.00 % 3,90 4.00 % 2.00 T GRANA PADAND GRATT 4,00 % 2,00 3.70 T CROCCOLE SPINACI 10,00 % 3,70 80 SCONTO CARTA 10.00 % -0,80 T SNELLO GRAN COTTO 10,00 % 7.00 T P & P PR . CRUDO STAG 10.00 % BARWATT T P & P MOZZ LIGHT 125 4.00 % 1.25 4.00 % 1.25 T PARMACOTTO MORTAD 10,00 % 1.50 SCONTO CARTA 10.00x -1.01 CANDELA NUMERO 9 22,00 % 1.05 CANDELA NUMERO 7 22,00 % 1,05 TARANCINO ROSSO 10,00 % 3,17 T COSCE POLLO PIC 10,00 % 3,21 T SPEZZATINO MANZO 10,00 % 5,96 T ARROSTO DI TACCHIN 10,00 % 10,68 T NASELLO ALLA GRIGL 10,00 % 4,79 T P & P FINOCCHI CUORE 4,00 % 1,89 T FRAGOLE GR 500 4,00 % 2,99 T P & P 6 TORTINI CARO 10,00 % 2,00 T PLUM GOCCE CIOCCO 10,00 % 2,10 SCONTO CARTA 10.00 % 10.00 % -0,21 TG.GOURMET COTOL SO 10,00 % 3,20 P & P ZUPPA CER . LEG . 10,00 % 2,90 T FIOCCHI LATT 4,00 % 0,99 T PANE AI CEREALI 10,00 % 1,32 T TESORI TONNO AFFUM 10,00 % 5,20 Sconto artic . 5.00 % 10,00 % -0,26 V HE SHAM OLIO DI AR 22,00 % 3,10 SCONTO CARTA 30.00 % 22,00 % -0,93 T FANTA CL66X4 BTG 22,00 % 3,96 C GALL RISO CIOC.FON 10.00 % 2,20 C GALLETTE MAIS PIST 10,00 % 1,95 T NURZIA TOR.PISTAC . 10,00 % 6,99 T PANE CRISTALLO 10,00 % 1,77 T CLEMENTINE FOGLIA 4,00 % 2,03 T BIO SACC . OF 60 % 22,00 % 0,01 T POMPELMI ROSSI 4,00 % 1,58 T BIO SACC . OF 60 % 22,00 % 0,01 T FERRERA POM . CILIEG 10,00 % 1,00 T FERRERA POM CILIEG 10.00 % 1,00 T SGOMBRO NATURALE C 10,00 % 1,90 SUBTOTALE 123,78 TOTALE COMPLESSIVO 123,78 DI CUI IVA 11,64 Pagamento elettronico 123,78 Importo pagato 123,78 Pagamento elettronico : ELETTRONICO 123,78 NEXI PANORAMA PI SUPERMERCA ACQUISTO PISTOIA Eserc : 307335900403 A.I.I.C 34000000000 Data : 28/01/24 Ora : 13:35 TML : 50514134 / STAN 016999 N.OP : 017002 / A.C .: 000 Mod . Online / B.C. CTLS ICC AUT 848920 PAN : ********** 4626 IMPORTO EURO 123,78 Transazione eseguita Grazie e arrivederci NEXI ID TR KPAY ID TR KPAY : 2024-0128-0095-5802 Carta fedelta Nr 049301780078 * --------------- 99900000000000053018430109280124 ART 00051 TRN 000000113 NEG 550 Oper ID Negoz Data Ora 000000011 005 00530 28/01/2024 13:35 DOC 1843-0109 RT 3BSDP000398 37A484350C80507FC3CEDEE 3A88949EA37F2576F5C11B88 CA1B02885CE8B186
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CUOR di CRAI LU.GI.UM S.N.C. PARTITA IVA : 04294611217 Via Calvanese , 58 80021 - Afragola ( NA ) Tel : 081-3359982 DOCUMENTO COMMERCIALE di vendita o prestazione DESCRIZIONE IVA Prezzo ( EUR ) Scontrino servito da : 01 M. PANE CASARECCIO LIEVIT . VI * 1,58 KINDER FETTA A LATTE . VI * 2,39 NESQUIK SNACK X8 CACAO VI * 2,49 Promozione 0052134 VI * -0,64 PEPSI COLA REGULAR VI * 1,69 LAGO CIAMBELLE ZUCCHER . VI * 1,69 CORTE D ORTA FALANGHIN . VI * 1,99 PARMAREGGIO PARMIGIANO . VI * 1.39 Promozione 0050336 VI * -0,50 LATTINA FANTA VI * 0,79 * CARD : 0434071015951 Fidelity C. CRAI SHOPPER 30X60 VI * 0.15 SUBTOTALE 13.02 TOTALE COMPLESSIVO 13,02 di cui IVA 0,00 Pagamento contante 50.00 Resto 37,00 Sconto a pagare 0.02 Importo pagato 13,00 * VI = Ventilazione 31-01-2024 11:05 DOCUMENTO N. 0493-0018 RT 991EC012871 DETTAGLIO FORME DI PAGAMENTO
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EMILSHOES S.R.L. MUN , ORADER , JD . BIHOR DAL . CLUJALUT , NR . 207/0 CIF : R031962800 TADIM SEMINTE PESTRITE SARATE 50 GR PACHET VERDE 1 BUC X 3.50- 3.50 B PAINE ALBA 400 GR CHEREGI / 1KG - 9.20 LEI 1 BUC X 4.60 = 4.60 B COCA COLA 2 L 1 BUC X 10.00 = 10.00 A OPERATOR : SCHIMBUL 1 18.10 TOTAL LEI 18.10 NUMERAR LEI 0.00 REST TOTAL TVA A - 19 % 1.60 TOTAL TVA B - 9 % 8.67 TOTAL TVA BON 2.27 Z : 1610 BF : 0177 NR.AMEF : 0001 ID BF : 40004674782024013112365416100177 DATA : 31-01-2024 ORA : 12:36:54 S / N : DB4200113637 TD : 00606506 CASIER 1 : CASIER 1 BON FISCAL 4000467478
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atros Comerciales Carrefour S A *** La Gavia BAJADA DE PRECIOS CIF A28425270 Telf Directo Tienda 675087817 Telefono Atencion al Cliente 914908900 SERVEZA CLASICA X 1 6.99 CCOLA LIGHT x 9 7.83 ZUNG ZERO 3000 0.95 1.25 AMBIENTADOR GAL 0.72 ) 2.16 350 0.72 ) DETERGENTE WIEL 40 8069 34.50 DESCUENTO EN 2 UNIDAD 3669 -12.08 LAVALAS ALOE 1.35 SUAVIZANTE AZUL BOLV 1.85 ALCACHOFA CARREFOUR 3.69 BERBERECHOS 25 / 35UN 6.55 CEREALES SIN GLUTEN COLIN 2600 2.20 ESPARRAGO CARREY EL Bri69 0.82 3.39 3 6.78 DESCUENTO EN 2 UNIDAD BH69 HARINA ARROZ 1.26 PASTA PIPETTE S / GL 2.09 PATATA CARREFOUR 1.60 PICOS CAMPEROS 1.05 PICOS SIN GLUTEN 1.61 TOMATE FRITO CASERO 1.80 ESPINACAS CORTADAS 1.32 1,55 GELATINA PROTEICA X 2.39 GREGO LIGEROX4 0.95 LECHE DESNATADA SIN 1.39 LECHE ENTERA 1.6 1,15 MAXI PETIT FRESA X4 1.33 POSTRE PROTEINA OX 0,99 QUESO FRESCO BATID 1.63 QUESO RALLADO CRF 2.29 YOGUR ALPRO 400G 4.99 BACALAO CRF 2500 LUBINA 8.50 3.98 RODAJA PEZ ESPADA 3.91 RODAJA PEZ ESPADA 1.49 SARDINAS SALADAS SEPIA LIMPIA 8.42 BANANA GRANEL 1,02 DATIL NATURAL 4,78 2x ( 2.39 ) 0,33 MOLLETE MINUTE 1.49 PAN DE MOLDE SEMILL PECHUGA POLLO 4.03 PICADA VACUNO H 4.05 SOLOMILLO CERDO 7.82 3 BAYETAS MICROFIBRA 1.99 30 BOLSAS PAPELERA CS12 1.11 FIBRA VERDE C / ESPONJ 0.90 FREGONA SIMPL 0.79 SUBTOTAL 146.36 OTO CUPON PLAN JOVEN -4.89 9931876506215 OTO VALE S.44 SIN IVA 17 , -135.16 9980015056678/88900000591000205231 51 ART TOTAL A PAGAR 6.31 VENTAJAS OBTENIDAS EN SU COMPRA : ACUMULADO CLUB : 1.47 DESCUENTOS : 154.50 TOTAL AHORRO EN ESTA COMPRA : 155.97 TIRO BASE CUOTA 4,00 % 0,05 0.00 10.00 % 3.06 0.31 21,00 % 1.79 0.38 0,00 % 0.63 0.00 5,00 % 0,09 0.00 VENTA 6.31 198702705278001 00000001 A0000000041010 MASTERCARD XXXXXXXXXXXX7503 00 29/01/2024 19:58:43 IMPORTE 6,31 EUR 00/129732 164980 OP CONTACTLESS , FIRMA NO NECESARIA Todos los importes son en EUR CAMBIO RECIBIDO 0,00 SOCIO CLUB CARREFOUR : 35680689 Saldo acumulado a 29/01/2024 : 1,73 EUR DISPONE DE 60 DIAS PARA DEVOLUCIONES NRF : N0137010240129000184 29/01/24 19:58:57 0158 010 0137 9610 LE ATENDIO MELODY
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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 2L - ZERO 1 BUC X 7.65 7.65 A TOTAL 7.65 TOTAL TVA ..... ! 1.22 TVA A 19 % 1.22 TOTAL NET .... 6.43 NUMERAR ..7.65 001 ART 31-01-2024 0158185 1462 18:44 BONFISCAL : 0030 A 8000115777
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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 PORTOGALE 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 STICKLETTI PUNGA 190GR 1 BUC X 6.50 6.50 B ORBIT BUC ZOLD 3 BUC X 0.50 1.50 B TOTAL 20.00 TOTAL TVA ........ 2.50 TVA A 19 % 1.84 TVA B 9 % 0.66 TVA D 0 % 0.00 TOTAL NET ..17.50 NUMERAR ****** 20.00 004 ART 31-01-2024 0158192 1462 19:32 BON FISCAL : 0037 5777
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PH - U EITO S.C Wankowicza 0.15 58-304 Walbrzych NIP : 8862985794 nr dok.000014613 PARAGON FISKALNY WODA KROPLA BESKIDU 1,5L GAZ 6 SZT 3,39 = 20,34 A Sp.op.A 20,34 PTU A = 23,00 % 3,80 SUMA PTU 3,80 SUMA PLN 20,34 ROZLICZENIE PLATNOSCI ZAPLACONO GOTOWKA PLN 20,34 00125/0094 # 01 / SYLWIA 31.01.2024 17:04 77FA5A401F1CB5386A43EDD25E8DF6A37FB821E6 # EAY 2101097944 Nr sys . PA 3892/2024
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S.C. PROFI ROM FOOD S.R.L. STR . LUPENI . NR . 6. BL.N14 PLOIESTI , JUD . PRAHOVA Cod Identificare Fiscala : R011607939 1.000 BUC X 5.99 Lei CIOC MILKA LAPTE VAF 5.99 A 1.000 BUC X 15.25 HOCHLAND CASC AF BL 15.25 B 1.000 BUC X 1.29 SACOSA MAIEU RECICL 1.29 A 1.000 BUC X 9.99 PUFINA SOFT PROSOP 9.99 A 1.000 Buc x 17.75 COCA COLA 2L * 2L 17.75 A SUBTOTAL 50.27 TOTAL 50.27 TOTAL TVA 6.85 TVA A 19.00 % 5,59 TVA B 9.00 % 1.26 TOTAL 50.27 CASH 100.00 REST CASH 49.73 Pretul pungli deplastic contine ecotaxa de 0.15 Lei Ati cumparat articole produse in ROMANIA in in valoare de : ******** 44.28 Lei ******** Tel - verde : 0800 800 804. Va multumim ! Brav ca esti profi la cumparaturi Descarca aplicatia profi ********* ********** MG : 2092 PS : 1 CS : 0818 TR : 36721 EJTRZ : 00533 ID UNIC : 90001052002024013121295618740533 BF . 00533 DATA 31/01/2024 ORA : 21-29-56 AL 9000105200 BON FISCAL
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PAGH POCO LIMENTARE ROCCHETTA SRL S.S. 115 PORTO IMPEDOCLE ( AG ) P.IVA 02199330842 TEL : 0922 633869 * CASSA 1 * DOCUMENTO COMMERCIALE di vendita o prestazione DESCRIZIONE PREZZO ( E ) IVA MULINO BIANCO MACINE 1.50 B FANTA ORANGE LT.1.5 1.59 A PANNA ACQUA NATURALE 0.65 A SHOPPERS 0.10 A SUBTOTAL 3.84 TOTALE COMPLESSIVO 3.84 DI CUI IVA 0.56 PAGAMENTO CONTANTE 10.00 RESTO 6.16 IMPORTO PAGATO 3.84 A : IVA 22.00 % B : IVA 10.00 % 30/01/24 19:05 DOC.1681-0419 RT 96MKR008948 DETTAGLIO PAGAMENTI : CASSA 10.00
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S.C. MEGA IMAGE S.R.L. MUNICIPIUL PLOIESTI . STRADA LUPENI NR 6B JUDETUL PRAHOVA COD IDENTIFICARE FISCALA : RO6719278 Let 1.000 BUC . x 5.49 SANDW PARIZER 5.49 B 1.000 BUC . X 5.49 SANDW PARIZER 5,49 B 1.000 BUC . X 4.39 FANTA ORANGE 330ML 4.39 A TOTAL 15.37 TOTAL TVA 1.61 TVA A 19.00 % 0.70 TVA B 9.00 % 0.91 CASH 20.00 REST CASH 4.63 LEI NOI POS : 1 OP : 7 TR : 205 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 : 00201 ID UNIC : 40005796372024013013001615720201 BF 00201 DATA : 30/01/2024 ORA : 13-00-16 . AL 4000579637 BON FISCAL
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Stokrotka Sp z o.o. 20-209 Lublin , ul . Projektowa 1 Supermarket Stokrotka 323 43-100 Tychy ul . Gr.Roweckiego 0.53 NIP 712-10-08-323 2024-02-01 06:52 831915 PARAGON FISKALNY A WODA KROPLA BESKIDU 2 x2,99 5,98A SPRZEDAZ OPODATKOWANA A 5,98 PTU A 23,00 % 1,12 SUMA PTU 1,12 SUMA PLN visto 5,98 0448486 # 06 78766 2024-02-01 06:52 1B596ED6C6E6268DD17E47E499E3F5EFCBF88E47 FCCS 1801073869 Nr sys . 2024/0323/06/005313 Karta MAGNETYCZNA 5.98 PLN BD0 : 000022694 11 PRZEDSIEBIORCO LICZBA PO " Nr sys . " JEST NR PARAGONU
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" Spolem " PSS Sklep nr 1 , ul . 1 Maja 21 , Srem BDO : 000082959 ul . Powstancow Wlkp . 7 63-100 Srem POCZTA : Srem NIP : 7850002354 nr dok.000288720 PARAGON FISKALNY WODA CC KROPLA BESKIDU N / G A 1 SZT * 1,79 = 1,79 A WAFLE FAMILIJNE GOFR.CZEK 1D 1 SZT 5,89 5,89 D WAFLE FAMILIJNE GOFR.CZEK 1D 1 SZT * 5,89 = 5,89 D FIX KNORR SPAGHETTI BOL 41GB 1 SZT * 4,35 4,35 B MUSLI FITELLA TRUSKAWK.50G D 1 SZT * 2,49 = 2,49 D NAPOJ PP PEPSI 0,25LA 1 SZT * 3,89 = 3,89 A JOG NATURALNY 200G OSMSD 1 SZT * 1,75 = 1,75 D NAPOJ KUBUS WATER S.CYTRYNAD 1 SZT * 2,69 = 2,69 D SEREK DANIO WANIL . SASZ 120D 1 SZT * 4,25 4,25 D MLEKO WYPASIONE CZEKO.0,2L D 1 SZT * 1,69 = 1,69 D SER WARKOCZYK WEDZONY 50G MD 1 SZT 5,39 = 5,39 D MLEKO UHT WYD B / LAK 1,5 % 1LD 1 SZT * 4,75 = 4,75 D 0.JABLKA KRAJOWE IID 0,376 KG * 3,29 = 1,24 D P.CHLEB PRASKI 600G PSSD 0,5 SZT . * 5,90 = 2,95 D P.CIABATTA 50G PSSD 2 SZT . * 1,00 = 2,00 D BATON 7DAYS KAKAO W POL 32GD 1 SZT * 1,39 = 1,39 D JOG NATURALNY 200G OSMSD 1 SZT * 1,75 = 1,75 D K.KIEL.PAROWKOWA BIEGUND 0,21 KG * 28,596,00 D / M. LOPATKA B / KD 0,482 KG * 19,99 = 9,64 D PODSUMA 69,79 Sp.op.A 5,68 Sp.op.B 4,35 Sp.op.D 59,76 PTU A = 23,00 % 1,06 PTU B = 8,00 % 0,32 PTU D = 0,00 % 0,00 1,38 SUMA PTU SUMA PLN 69,79 ROZLICZENIE PLATNOSCI ZAPLACONO GOTOWKA PLN 70,00 RESZTA GOTOWKA PLN 0,21 00260/0865 # 01 / 22 31.01.2024 15:34 02BBE449E89EB763F696E6F77C87DD505382C047 FE EAY 1901821067 KLIENT 2091812348501
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caprabo EXPRES MARCAP SL 5722 ( CIF B67307637 ) HONDURES 74-76 157220022401319463 C : 5722 31-01-2024 14:36 003 02 1 9463 Uni EUR / UN ETOT EUR T.Club AMANIDA 4 ESTA.MA 1,33 CHURRUCA 2,00 BOCADITOS 1,2E LL 1,20 BARRETA FORMATGE 1,63 REFRESC COLA VIDR 4,85 LASANA CARNE 400G 3,99 BOLSA REUTILIZABL 0,15 TOTALS 15,15 TOTAL A PAGAR 15,15 EUR PAGAMENT TARGETA 15,15 AID : A0000000041010 CONTACTLESS N.TARJ.:**********8979 MODO AUT : ON ENT . AUT.:SEMP EMV ( CAIXA NUMERO CAJA : 2 ETIQUETA : DEBIT MASTERCARD TICKET NRO.:19463 MODO DE VERIFICACION : PIN TIPO LECTURA : CHIP FECHA : 31-01-2024 14:36 NUMERO CAJERA : 3 TIPO DE OPERACION : VENTA OPERACION CON PIN . IMPORTE : 15,15 Euros FIRMA NO NECESARIA ESTABLECIMIENTO : 5722 AUTORIZACI.:YHJNOQ CODIGO RESPUESTA : 00 IVA inclos Total Import Base IVA 10,0 % 8,82 8,82 0,80 8,02 IVA 21,0 % 5,00 0,87 0,87 4,13 IVA 0,0 % 1,33 0,00 1,33 Totals : 15,15 1,67 13,48 INITI 57224335021706708212
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coop.fi UNICOOP FIRENZE SOC COOPERATIVA BORGO S LORENZO P ZZA MARTIN LUTHER KING 5/5 BORGO S LORENZO ( F1 . P IVA 0407730485 055 8453699 DOCUMENTO COMMERCIALE di vendita o prestazione DESCRIZIONE PREZZO IVA CARTA SOCIO 0213 ******* 29 CREMLAT LAITE INTERO 2.14 0 FROLLINI COLCJORE 1.79 B F.BISC . INT M.B X80 2,49 0 P.S.PEN AIG 70GAR500 2 X1,49 2.99 O SCONTO % ARTICOLO 0.5 ) SCONTO X ARTICULO -0,5 ) POLENTA VALSUGANA 1,35 B PAPPARD TARTUFO 2 X3,14 6,23 3 PASTA SEM.STRACCET PR COTTO AQ FATR140G 2 X3.78 7.55 0 SCONTO ARTICOLO -1,32 SCONTO X ARTICOLO -132 FUSILLICAPP BIO 500G 2.490 TORTELLINI MIGNON250 2 X3,49 6.93 8 STRACC G - GRA PORCINI 3,11 D ZENZERO FET COOP ES 2.48 8 ARACHIDI GIANT VEN 2.33 B SCONTO ARTICOLO -0,79 PASTA SFOGL BUITONI 2 X1.75 3,53 9 RISO LUN.B PAR.COOP 3.39 0 RISO COOP 2,470 RISO BASMATI COOP 4,75 0 UVA SULT.500 2.58 0 RISO ORIGIN 1,73 0 SPINACI COTTE G300 1,99 B MELAMANGIO RONDELL M 0.98 0 COLLANT D. COOP X 3 X1.99 5,97 A MOZZ VALLELATA BOCC 2,34 0 SCONTO X ARTICOLO -0.7 : MELE CROCK 20 G 1,49 0 OLIVE VER DO.GIG 6,480 PR - DENOC . SUNSWEET O 3,55 0 SCHWEPPES 2 X1,35 2,7 ) A FANTA LT 1,5 2 X1.67 3,34 A BIRRA MORETTI4X330ML 2 x3,85 7.73 A SCONTO ARTICOLO -1.15 SCONTO X ARTICOLO -1.15 OLIO S. ARACHIDE LT1 3,19 0 CECE BIO LIBERA TERR 2 X1.78 3,55 B BIANCOP OXYC.ML1000 3,32 A BOLLINI ART SPRINT CANNELLA DROG . ALIM . 2,20 B NEW CALZANETTO MARRO 3,55 A P - BIOSCALIN BALS 13,17 A NOCE MOSCATA MACINEL 2,79 B ADDITIVO 2.35 A BOLLINI ART SPRINT MARTINI BIANCO 8.90 A FAGIOLI TONDINI CONS 2 X1,85 3,70 B SCONTO X ARTICOLO -0,74 SCONTO ARTICOLO -0.74 PELATI BIO COOP 40 2 X1,25 2.50 0 FIL . TON 250G ASDOMAR 8.30 S SCONTO X ARTICOLO -4,4 ) POLPA DAT MUTTI2X300 2,39 0 NEW CALZANETTO NERO 3,10 A ORZO BIMBO SOLUBILE 1.55 8 SPUGNA CALYPSO 1.25 A SOTTILETTE 2 X3.70 7.40 D SCONTO X ARTICOLO -1.49 SCONTO X ARTICOLO -1.43 SPAGHETTI 8 MIN 3,79 O DOCCIA COSMECOS COOP 2 X1.70 3.4 ) A SH GARNIER FRUCTIS 2,99 A SH.GARNIER FRUCTIS 2,99 A DENT SENSODYNE 5,19 A TUBETTO LUCIDO NERO 2.59 A CONF 3 STELLE 1.49 A Coupon Sconto Coupon Sconto Coupon Sconto BUONO SCONTO 5 EUR -5.00 BUONO SCONTO SC -5.00 BUONO SCONTO 5C TOTALE COMPLESSIVO E 165,10 DI CUI IVA 17.73 CONTANTI 170,30 RESTO 4.9 ) IMPORTO PAGATO 165,10 D : 4X B : 10 % 28/01/2024 12:41 DOC N1946-0051 Server RT : 535NS300576 ECR 00460002 -- Firma Elettronica 21 KSYFxnCVv vx00ea / 3t3qvDtvINC OAMDIacQ = BUGATTI 2024 11 BOLLINI ART.SPRINT 4 Tot Bonus 15 SA DO PUNTI PREMIO 50 SALDO PUNTI CARTA NUMERO ( 2 : 3 ******* 29 Saldo Precedente 32 PUNTI SPESA 165 Punti Utilizza ! 197 Nuovo Saldo ( U58438 ) BORGO S.LORENZO 2 6455 28/01/2024 12:41 99900104600264532801247
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DELI GROUP PROFESSIONAL SERVICES SRL STR . UZINEI NR . 3 , MIOVENI , JUDET ARGES CIF : RO13904170 CASA1 - MOTOR2 NUME CASIER MARTIN GHEORGHITA COCA COLA 1.25 L 1 BUC X 7.20 = 7.20 A CAFEA1 1 BUC X 1.70 = 1.70 A ZAHAR PLIC 1 BUC X 0.10 0.10 B RULOU CU NUCA 90G 1 BUC X 3.20 3.20 A TOTAL ARTICOLE 12.20 TOTAL LEI 12.20 NUMERAR LEI 12.20 REST 0.00 TOTAL TVA A -19 % 1.93 TOTAL TVA B - 9 % 0.01 TOTAL TVA BON 1.94 2 : 1664 BF : 0078 NR . AMEF : 0001 ID BF : 90003136432024013022372116640078 DATA : 30-01-2024 ORA : 22:37:21 S / N : DB4700011562 TD : 00159115 CASIER 1 CASIER 1 : BON FISCAL 9000313643
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DELI GROUP PROFESSIONAL SERVICES SRL STR . UZINEI NR . 3 , MIOVENI , JUDET ARGES CIF : RO13904170 CASA1 - MOTOR2 NUME CASIER MARTIN GHEORGHITA COCA COLA 2 L 1 BUC X 8.70 8.70 A COCA COLA 2 L 1 BUC X 8.70 = 8.70 A TOTAL ARTICOLE 17.40 TOTAL LEI 17.40 NUMERAR LEI 17.40 REST 0.00 TOTAL TVA A - 19 % 2.78 TOTAL TVA BON 2.78 Z : 1667 BF : 0007 NR . AMEF : 0001 ID BF : 90003136432024013115281916670007 DATA : 31-01-2024 ORA : 15:28:19 S / N : DB4700011562 TD : 00159364 CASIER 1 : CASIER 1 BON FISCAL 9000313643
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DELI GROUP PROFESSIONAL SERVICES SRL STR . UZINEI NR . 3 , MIOVENI , JUDET ARGES CIF : RO13904170 CASA1 - MOTOR2 NUME CASIER MARTIN GHEORGHITA FANTA PORTOCALE2L 1 BUC X 8.70 = 8.70 A COCA COLA 2 L 1 BUC X 8.70 = 8.70 A PRIGAT PORTOCALE 1.75L 1 BUC X 9.00-9.00 A CROCO COVRIGEI 80G 3 BUC X 2.50 = 7.50 B ALUNE IN COAJA PAHAR 230G 1 BUC X 8.00- 8.00 B ALUNE IN COAJA PAHAR 230G 1 BUC X 8.00 = 8.00 B PAHAR 15 BUC X 0.30 = 4.50 A ******** TOTAL ARTICOLE 54.40 TOTAL LET 54.40 NUMERAR LEI 54.40 REST 0.00 TOTAL TVA A - 19 % 4.93 TOTAL TVA B - 9 % 1.94 TOTAL TUA BON 6.87 Z : 1665 BF : 0069 NR . AMEF : 0001 ID BF : 90003136432024013106371016650069 DATA : 31-01-2024 ORA : 06:37:10 S / N : DB4700011562 TD : 00159195 CASIER 1 : CASIER 1 BON FISCAL AZ9000313643
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DELI GROUP PROFESSIONAL SERVICES SRL STR . UZINEI NR . 3 , MIOVENI , JUDET ARGES CIF : RO13904170 CASA1 - MOTOR2 NUME CASIER MARTIN GHEORGHITA FANTA PORTOCALE2L 1 BUC X 8.70 = 8.70 A COCA COLA 2 L 1 BUC X 8.70 = 8.70 A MOUNTAIN DEW 2L 1 BUC X 8.90 = 8.90 A PRIGAT PORTOCALE 1.75L 1 BUC X 9.00 = 9.00 A TOTAL ARTICOLE 35.30 TOTAL LEI 35.30 NUMERAR LEI 35.30 REST 0.00 TOTAL TVA A - 19 % 5.64 TOTAL TVA BON 5.64 Z : 1668 BF : 0013 NR . AMEF : 0001 ID BF : 90003136432024013122421916680013 DATA : 31-01-2024 ORA : 22:42:19 S / N : DB4700011562 TD : 00159436 CASIER 1 : CASTER 1 BON FISCAL 9000313643
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11:16 5G 0.62 < 63074111041706693031 1 de 1 EROSKI / city PORTOCOLOM -FACTURA SIMPLIFICADA 163070042401312708 CECOSA SUPERMERCADOS , S.L. TELEFONO : 971826144 C.I.F. : B - 95390761 C : 6307 31-01-2024 10:22 037 04 1 2708 6307 4111 04 1706693031 SOCIO EROSKI club 241193766 No. EUROS / UD EUROS / TOT ING.CLUB TOMATE CORONA 0,94 2 BARRA FAMILIAR 0,60 1,20 TOMATE CORONA 1,48 PAN MORENO 700GR 1,98 PIMIENTO VERDE 1 / 2,21 BACALAO SKREI 4-6 10,44 FANTA NARANJA 0,3 0,66 COLA BLURS 2L 0,80 2 GBZO.COC . BASIC 0,71 1,42 AURUM PACK 6 2,25 TOTALES 23,38 BARRA FAMILIAR -0,06 TOTAL DESCUENTO POR OFERTA -0,06 TOTAL A PAGAR 23,32 ENTREGADO 23,32 PROMOCION PUNTOS 4 A
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DELI GROUP PROFESSIONAL SERVICES SRL STR . UZINEI NR . 3 , MIOVENI , JUDET ARGES CIF : R013904170 CASA1 - MOTOR2 NUME CASIER MARTIN GHEORGHITA COCA COLA 2 L 5 BUC X 8.70 = 43.50 A ******** TOTAL ARTICOLE 43.50 *** TOTAL LEI 43.50 NUMERAR LEI 43.50 0.00 REST TOTAL TVA A - 19 % 6.95 TOTAL TVA BON 6.95 Z : 1668 BF : 0068 NR . AMEF : 0001 ID BF : 90003136432024020102545016680068 DATA : 01-02-2024 ORA : 02:54:50 TD : 00159491 S / N : DB4700011562 CASIER 1 CASIER 1 : BON FISCAL 9000313643
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EROSKI / city PORTOCOLOM -FACTURA SIMPLIFICADA 163070042401312982 CECOSA SUPERMERCADOS , S.L. TELEFONO : 971826144 C.I.F .: B - 95390761 C : 6307 31-01-2024 15:36 012 04 1 2982 6307 4386 04 1706711825 - DUPLICADO SOCIO EROSKI club 241193766 EUROS / TOT ING.CLUB FANTA NARANJA 0,3 0,66 ULTIMA MINI LIGH 8,95 TOTAL A PAGAR 9,61 ENTREGADO 20,00 CAMBIO EUROS 10,39 PROMOCI UN PUNTOS 1 SALDO EN TU TARJETA E.CLUB 10,21 www.eroski.es/comprasdetalladas IVA incluido 10,02 IVA DE 8,14 0,81 21,0Z IVA DE 0,55 0,11
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5 BAR LA BODEGUITA YAIMA PEREZ MORENO NIF : 42377830 P AVDA CALONGE N deg 30 CALA D'OR Mesa : 205 CARPA Camarero : 4 31/01/2024 Factura 4087 1 ALAMBRA RESERVA 1/5 1,80 1 COCACOLA LATA 2,00 TOTAL ... 3,80 IVA 10 % INCLUIDO
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IPERCOOP BRESCIA NUOVO FLAMINIA Via Sorelle Ambrosetti 10 25125 BRESCIA ( BS ) NOS COOP LOMBARDIA S.C. P.Iva : 00856620158 QI / PR ENT DOCUMENTO COMMERCIALE di vendita o prestazione DESCRIZIONE PREZZO ( C ) IVA SUCCO SZA PESCA X6 3,09 0 3,09 0 SUCCO SZA PERA XG 4.99 C LASAG ZUC PR.RAN3506 - 2,50 C SCONTO 50.0 % CLIENTI 3,84 C LASAGNE / BOLOGNESE SU 1,69 0 SEL ORTO / MANZO / VER 1,69 0 RIC . CLASSICHE POLLO 1,69 0 SEL . ORTO VIT / CAROT 3,11 C GUANCIALE FIORUC.906 - 1,25 C SCONTO 40.0 % CLIENTI 1.79 3 TAGL UOVA S / ANT.COOP 5,70 C HAMBURGER B.A USA - 1,71 C SCONTO 30.0 % CLIENTI 5,70 C HAMBURGER B.A USA - 1,71 C SCONTO 30.0 % CLIENTI 5,70 C HAMBURGER B.A USA - 1,71 C SCONTO 30.0 % CLIENTI 0,15 D SHOPPER CARTA COOP / 1 5,70 C HAMBURGER B.A USA - 1.71 C SCONTO 30.0 % CLIENTI 2,23 C TORTELLO CIOCCOLATO 1,99 3 BURRO GS COOP 1,00 D 24 FELTRINI AUTOADES 5,99 C SALAME NEGRONET220G SCONTO 40.0 % CLIENTI - 2,40 C COCA COLA ZERO ZUCCH 1,55 0 1,86 3 GRANA GRATTUG B 125G 2,53 D FANTA BLOOD ORAN 52,09 SUBTOTALE ARTICOLI 21 52 PUNTI SPESA TOTALE COMPLESSIVO w TOTALE COMPLESSIVO EUR 52,09 DI CUI IVA 520 5,91 BUONI FORN . ELETTROM 50,00 MASTER CARD 2,09 IMPORTO PAGATO 52,09 B : IVA 4 % C : IVA 10 % D : IVA 22 % 31/01/2024 10:34 DOC . N. 1827-0034 SERVER RT : 53SNS303272 ECR : 12520003 --- FIRMA ELETTRONICA XaFcv1jhqwOUvdVGob5PcoYZZGqDHxuPX2Tj1x / U418 = RACCOLTA BOLLINI = 3 Riepilogo Tot Lordo : 65,08 Sconto Per Soci : 0,00 Sconto Per Tutti : - 12,99 Tot Netto : 52,09 CARTA SOCIO N. 027 ******* 123 Saldo Precedente : 1285 Punti Spesa : 52 Punti Utilizzati : 0 Nuovo Saldo : 1337 COLLEZIONA I PUNTI COOP DIVENTANO SCONTI SPENDIBILI SU UNA PROSSIMA SPESA DI MASSIMO 100 EURO Traguardi raggiunti : 500 pti - 5 % sconto Ancora 63 punti per raggiungere : 1400 pti = 15 % sconto Data Ora Neg . Cas . Ope . Tran 31/01/24 10:37 125
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5:46 ... 100 1 de 1 Invoice tirana super Bill To Invoice # Invoice Date Manuel Gamez 03948403 23.01.2024 Description Amount 8 coca Cola zero 15,00 Invoice Total 15,00 EUR Terms & Conditions Payment is due within 15 days
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5:14 100 Invoice Date ABASTO FANATICGH 28.01.2024 BILL TO Manuel Donato DESCRIPTION UNIT PRICE AMOUNT 8 coca Cola zero 15,00 15,00 Total 15,00 EUR Payment is due within 15 days 56785666
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5:13 : 100 Abasto Fanatics Bill To Invoice Date 28.01.2024 Sandra dieguez Description Amount 8 coca Cola zero 15,00 Total 15,00 EUR Terms & Conditions Payment is due within 15 days
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*** SUPERMERCATO CONAD *** ELLEPI S.R.L. Via Iglesias snc - Sestu ( CA ) P.Iva : 01951430923 Tel . 070/9791090 DOCUMENTO COMMERCIALE di vendita o prestazione DESCRIZIONE IVA Prezzo ( EUR ) K.BUENO WHITE 10,00 % 1,00 C. Insieme 0224 ******* 05 KINDER CEREALI SINGO 10,00 % 0,59 KINDER CEREALI SINGO 10,00 % 0,59 LEMONLIK CONAD 10,00 % 2,29 CONAD PIATTI 11 22,00 % 1,09 Sconto 22,00 % -0.10 6 MINISTECCHI ASSORT 10,00 % 3,42 CRACKERS CONAD 4,00 % 1,29 FANTA ORANGE ZERO LA 22,00 % 0,86 FANTA ORANGE ZERO LA 22,00 % 0,86 PASTA BARILLA 4,00 % 1,20 CASAR POMO PELA # 4,00 % 1,05 FINOCCHI 4,00 % 1,54 PANE PANSARD MINI CO # 4,00 % 1,23 FORM.GRATTUG.ITALIAN 4,00 % 1,39 MERENDA CITTERI 10,00 % 0,90 MERENDA CITTERI 10,00 % 0,90 S / LATT.DOLCESARDO # 4,00 % 4,74 CLEMENTINE 3 ORI IT # 4,00 % 1,87 CIPOL.ROSSE CPQ 4,00 % 1,58 SUBTOTALE 28,29 C. Insieme : Sconto 4,00 % -0,41 SUBTOTALE 27,88 TOTALE COMPLESSIVO 27,88 di cui IVA 1,97 Pagamento elettronico 27,88 Importo pagato 27,88 31-01-2024 14:10 DOCUMENTO N. 0818-0095 RT 99IEC008833
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box Poolbis su oibulovab 29 odneim beispnoo slone zelep GRUPO DIAS siber ob eneqzid AV DE LOS ANDES 90 bsbimotno ob stist on Ylenoibibs 28945 Fuenlabrada Sre onsib la noianetA FACTURA SIMPLIFICADA 31-01-2024 12:57 18100 007181000 N.FACT.S : 00181585 N.CAJA : 003 2616109v 261 26boj v 61916 ) UT vom un nostamala DESCRIPCION ARTICULO CANTIDAD onoqu IMPORTE EUR na si PVP / UNIT 9 sig 02s sbreit 0.50 w.dow -------- Se nanet.co 92 29noqua 20.1 . 99A si n9 0 2 si noteipe platalla cabog livom la no COCA COLA ZERO LATA tenint enoeg noa zor0,89 C Is man au COCA COLA ZERO LATA al softin 0,89 C aspian 61903 20105016 20 blog celdslam col no obishoonem 201 TOTAL COMPRA GRUPO DIA 1,78 bineubaob phenetdo 19959 om slab risispadne da piani sbneis na soit 61916 ) ulb leh ordane , 136 Loinerale nupls noo no DESGLOSES DEL IVA GRUPO DIA slobo 20l siglob / otamsim of sonlinear is calcu TIPO IVA soits BASE motob sisCUOTA enoque is help lob stops . bengis 29noque 20129.sib n3 . ( C ) 21,00 % sam1,47 silents souten 0,31 mot ab 91dizoq s192 on siamo ob sexeit is obitinxov snu 2020 201neuozab zol ob noiosoite sl s16q onoque 26000 260 sq zobilev noz , mi nuo 2012 .naminami 92 9up si ne obsug sa sonu 2910h1932oq ************************************* *** r TOTAL A PAGAR EUROSmassiliku sb 1,78 ne TARJET DAT oli 1,78 bin nisoigs 92 2000subat 201,02so abso 03.0 CAMBIO assim o en te onde uga 0,00 oinsuszob sbes noquo nu ob eam 109 obsjbots sies pluo noquo etnolupia lo colles se ouple andoe gibang is ns192 on Groot 6129 ob 61901 sobilov ob srist ua soibni se noquo ID : ES - 18100-03-00181585-20240131-115743 on 20bsivistixe 290 siuzon pasionetal om oboT.01 mhqmiansv niboq 0.92 LOS 2 NANITOS S.L. 2 ob eines la f cladeb 0260 000 sid 600 lab 129 SUD 616g nogus labores CIF . B72742810 bebinu snu ob zsm ievail etike ou beanoquo 6b 0265 19 3 T lo ondoa oinousgob lo steluales sa pourisztrenbang nonsil colusins zol la cobangmozzoloins zoleb oibem ojo916 enormi is ja soilas 32 sigmoich isjoita o coa otsuse noon.ar Is leupi 29 0 519que ashoto yonoqua 2010 heinceeab e611 16p6q 6 sinflue noquale no obsoibai ominim 29.cib o sbreit obecnalo aptos 20idielumus nos on sanoque 203.pr olano olupisus 6169.20
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MERCATO'Big DIMAR S.P.A VIA DON ORIONE , 45 12042 BRA ( CN ) PARTITA IVA 00294760046 DOCUMENTO COMMERCIALE di Vendita o prestazione DESCRIZIONE IVA PREZZO PHALAENOPSIS V * B 9,50 Sconto Cliente Fedelta " -1,60 OSPITE SPUGNA * A 1,98 ASCIUGAM . SPUGN * A 4,99 OSPITE SPUG . TI * A 1,49 OSPITE SPUG . TI * A 1,49 STROFINACCIO V * A 1.48 ACCENDIGAS ELF * A 0,98 ACCENDIGAS ELF * A 0,98 CUKI GELOPIU ' * A 1,39 SPUGNA SPONTEX * A 0,98 SX C.B.PANNI S * A 0.92 SX C BELLA GUA * A 0,84 VILEDA GLITZI * A 1,35 SX C.B.PANNO P * A 0,79 SX C.B.TOV.CAR A 0,99 BOSTIK SUPER C * A 2,99 BOCCONI C / CARN * A 0,58 BOCCONI C / CARN * A 0,58 BOCCONI C / CARN * A 0,58 BOCCONI C / CARN * A 0,58 BOCCONI C / POLL A 0,58 BOCCONI C / POLL * A 0,58 BOCCONI C / POLL A 0,58 SX A.M.CR. GATT * A 0,94 MIGLIORGAT STE * A 1,99 MENTAD.DENT.WH * A 1.48 FETTE BARILLA * D 1,98 POLPA POMODORO * D 0,98 POLPA POMODORO * D 0,98 POLPA POMODORO * D 0,98 POLPA POMODORO * D 0,98 POLPA POMODORO * D 0,98 POLPA POMODORO * D 0,98 POLPA POMODORO * D 0,98 POLPA POMODORO * D 0,98 POLPA POMODORO * D 0,98 POLPA POMODORO * D 0,98 POLPA POMODORO * D 0,98 POLPA POMODORO * D 0,98 PASTA VOIELLO * D 0,98 SGAMBARO FUSIL * D 0.98 CASARECCIA PAT * B 0,98 ACQUA EVA NATU * A 0,98 ACQUA EVA NATU ka 0,98 ACQUA EVA NATU * A 0,98 ACQUA EVA NATU * A 0,98 CALVE MAION . T * B 1,48 CORNETTI CREMA * B 2,66 ACQUA EVA NATU * A 0,40 ACQUA EVA NATU * A 0,40 ACQUA EVA NATU * A 0,40 ACQUA EVA NATU * A 0,40 ACQUA EVA NATU * A 0,40 ACQUA EVA NATU * A 0,40 SX C.B.ASCIUGA * A 1,99 AMBIPUR AIR EF * A 1.98 TENDERLY CART . * A 3,99 SX C.BELLA CRE * A 0,89 LATTE UHT PARM * D 3,40 0 BIANCO DETER * A 7,49 Sconto Cliente Fedelta ' -3,10 SX C.B.DET.PIA * A 1,09 SX C.B.DET.PIA * A 1,09 SX C.B. AMM . CON * A 1,99 BEVANDA YOGA B * A 1,98 COCA - COLA PET * A 3,59 FANTA LATTINE * A 3,30 SX V.BENE BURR * D 1,89 DANONE ACTIMEL * B 3,30 INALPI LE FETT * D 1,15 LEERD.FETTE XT * D SELEX PARM . REG * 0 1,48 * 0 1,59 SELEX YOG.MAG . * B 0,69 SELEX YOG.MAG . * B 0,69 S.SAPORI LASAC * D 1,49 GALLETTO VALLE * B 5.13 FETTINE SOTTIL * B 2,85 PROSC.COTTO DI * B 1,98 FCB COPPA PARM * B 2.99 FCB COPPA PARM * B 2,99 TURISTA MONVIS * B 2.70 LONGO TOMINO B * D 2,99 LAVAZZA ORO MA * A 5,38 M. & DIET POTASS * B 9,57 LIPTON TE DET * B 2,45 VALV . TISANA BI * B 2,98 SELEX CONTORNO * D 1,99 SELEX BISCOTTI * B 2,69 FOCACCIA TRADI * B 1,03 RASP.PR.COTTO * B 2.49 S.P.A.R. DEMIB * D 0,81 S.P.A.R. DEMIB * D 0.81 I DELIZ GRIS.S * D 1.99 SELEX PISELLI * D 1,54 BRIOSS FERRERO * B 2,19 . ZUCCHERO ERIDA * B 1,46 ZUCCHERO ERIDA * B 1.46 EMILIANE PASTI * D 0.99 LYCIA DET INTI * A 2,15 DADI KNORR GUS * B 1,40 ELVIVE BALSAMO * A 3,75 CRACKER M. BIAN ND 1,99 TOTALE COMPLESSIVO EUR 179,86 di cui IVA 21,05 Pagamento elettronico 179,86 Importo pagato 179,86 * D = IVA 04 * B = IVA 10 * A = IVA 22 23-01-2024 11:50 DOCUMENTO N. 1566 - 0020 Server RI 88525001284 Dispositivo 04020053 - FIRMA ELETTRONICA 186F50732CA6AF 846005E45E083E626808740B986669 EF7CCE31475906098885 Articoli scontrino 101 DETTAGLIO FORME DI PAGAMENTO Bancomat 179,86
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( Ccaliment SALUD . SANT BOI - 1698 CL GIRONA 23 082024 SANT BOI MUSTAFA GHULAN TEL : 930.246.149 Y4045416Y FRA . SIMPLIFICADA 1698002V0084056 TERMINAL 2 31/01/2024 16:31:41 CODIGO DESCRIPCION PVP IVA 28214 COCA COLA PET 50cl 1,45 21 TOTAL FACTURA 1,45 Desglose Base Iva Total 21 % 1,20 0,25 1,45 TOTAL A COBRAR 1,45 CANTIDAD ENTREGADA 1,45 CAMBIO 0,00 I.V.A. INCLUIDO - 1698 GRACIAS POR SU VISITA * 16 980 02 V 008 4056 *
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Caliment SALUD . SANT BOI - 1698 CL GIRONA 23 082024 SANT BOI MUSTAFA GHULAN TEL : 930.246.149 Y4045416Y FRA . SIMPLIFICADA 1698002V0084053 TERMINAL 2 31/01/2024 16:02:40 CODIGO DESCRIPCION PVP IVA 17928 TRIDENT MENTA ( HIERB 3,29 10 28814 AIGUA RIBES 8 L PLAS 1,99 10 28017 TARONJA FANTA 2 1 FC 1,95 21 28017 TARONJA FANTA 2 1 FC 1,95 21 28211 COCA - COLA 2 1 2,35 21 28211 COCA - COLA 2 1 2,35 21 46696 BOSSA REUTILITZ.COAL 0,15 21 TOTAL FACTURA 14,03 Desglose Base Iva Total 10 % 4,80 0,48 5,28 21 % 7,23 1,52 8,75 TOTAL A COBRAR 14,03 CANTIDAD ENTREGADA 15,03 CAMBIO 1,00 I.V.A. INCLUIDO - 1698 GRACIAS POR SU VISITA * 169800 2V0084053 *
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LODL LIDL SUPERMERCADOS S.A.U. Portal de Gamarra No 0.20 01013Vitoria - Gasteiz NIF A60195278 www.lidl.es EUR Bolsa compostable 0,15 C Bellarom / Capsulas cafe 3,09 B Kanta / Vinagre de vino 0,69 B Coca - Cola / Coca Cola 1,49x 1,49x - 3 4,47 C 1,49x 1,49x - 3 4,47 Coca - Cola / Coca Cola 0,89x 6 75.34 C Real alle / Mortadela pavo 1,55 B Milbona / Nata cocinar 1,59 B Milbona / Natillas vainill 0,99,6 Baguette 0,52x 2 1,04 E Dto . Baguette -0,09 Manzana roja bolsa 1,59 E Total 20,41 Entregad 50,00 Cambio -29,59 IVA P Neto = PVP 0.72 7.19 7,91 C21 % 1,73 8,23 9,96 E 0 % 0,00 2,54 2,54 Suma 2,45 . 17,96 20,41 0488 702804/04 31.01.24 21:02 Devoluciones articulos de bazar con ticket de compra y embalaje original en un plazo maximo de 30 dias sin perjuicio de la ley de garantias . Horario Tienda Lu a Sa 9:30 - 21:30 Atencion al Cliente www.lidl.es/contacto Tel.900958311 GRACIAS POR SU VISITA
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BM ESKERRIK ASKO ZURE EROSKETAGATIK GRACIAS POR TU COMPRA PG INDUSTRIAL GUTURRIBAI A1 . 48960 GALDAKAO Telefono de atencion al cliente 900 555 300 UD / KG EUR / UD / KG IMPORTE - FRUTERIA - 1 COCKTAIL BM + SUPREMO 150G 3.79 JENGIBRE ECOLOGICO 2.45 0.62 PLATANO PRIMERA CANARIAS I.G 1.99 1.23 1 VAINA FINA 1 / 2K 2.19 0.45 CALABACIN VERDE 3.45 1.55 1.08 MANZANA GOLDEN 70 / 80MM 1.99 2.14 2.33 PIRA SELECTA 2.39 5.57 - CARNICERIA - CHARCUTERIA - 1.32 MUSLOS POLLO BAND FAMILIAR 4.90 6.49 0.82 PECHUGA DE POLLO MOSTRADOR 8.90 7.30 0.58 LOMO ADOBADO SELECTA BANDEJ * 15.50 8.99 - ALIMENTACION - BIMBO MOLDE SANDWICH 430G 1.59 JAMON COCIDO MONELLS FINAS L 2.90 TOMATE ORLANDO FRITO 3X210G 1.99 COCA COLA ZERO ZERO PACK 2X * 3.90 1 QUESO ELIGES SEMI LONCH 150G 1.79 QUESO ELIGES SEMI CURA 250G 2.59 SPAGHETTI BM 500G 0.82 1 DANONE NATURAL AZ BUN 1.99 1 PIZZA TARRADELLAS BARBACOA 4 3.19 6 LECHE CLAS SEMI BRIK 1L 1.09 6.54 1 GALLETA LU PRINCIPE ESTRELL1 2.20 - DROGUERIA - PERFUMERIA - DETERG LIQ ARIEL REGULAR 2X2 14.99 1 PAPEL COCINA BM COMPACT 4ROL 3.00 1 GEL AFEITAR GILLETTE SERIES 4.29 1 BOLSA BASURA ORY 55X60 AUTOC 1.59 1 DESOD NIVEA PURE INVIS ROLL 2.15 1 JABON BM MANZANA DOSIF 500ML 1.30 VAJILLAS BM MANO ULTR CONC V 1.65 Vale Descuento -6.00 TOTAL COMPRA ( iva incl . ) 94.17 HAS AHORRADO EN TU TICKETY 6.00 TARJETA 94.17 ( * ) Articulos en oferta NUMERO DE CUENTA BM : 1000021469984 Tipo Base Tipo Iva Rea Total 0.00 0.00 22.47 0.00 % 22.47 0.00 10.00 % 36.13 3.61 0.00 39.74 21.00 % 25.74 5.40 0.00 31.14 5.00 % 0.78 0.04 0.00 0.82 * 14727240800004571 * CIF : R48092985 SUPERMERCADOS ERCORECA , S.A. FACTURA SIMPLIFICADA : 14727240800004571 30/01/24 11:01 Caja : 8 TICKET : 19 Le atendio : Eider
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EROSKI * BOULEVARD -FACTURA SIMPLIFICADA- 103990072401304296 EROSKI S.COOP . TELEFONO : 945123860 IFK / CIF : F - 20033361 C : 0399 30-01-2024 21:39 057 07 1 4296 0399 1545 07 1706647312 SOCIO EROSKI club 238619613 KOP . EUROS / ALE EUROS / GUZT SARRERA / No. EUROS / UD EUROS / TOT ING.CLUB 2 BAGUETTE EROSKI 0,55 1,10 MANDARINA TORRES 1,99 LUNCH ESTRECHO 2,40 2-3 PECHUGA POLLO 3,65 LOMO CERDO TROZO 4,07 PATATA 10KG 6,99 ACEITE LANISOL 1,45 COCA COLA 1,25 L 1,49 KETCHUP ORLANDO 1,54 CALDO POLLO 12 P 1.86 SOPA POLLO FIDEO 2,25 MAGDAL CUADRADA 7 2,45 SOBAO PEQUENO 36U 2.77 COCA COLA 2X1,25 2,90 2 VINO TINTO ARNALT 2,45 4,90 LICOR 43 0,7 L 14.70 2 BOLSA CAJA 0,15 0,30 ORDAINTZEKOA GUZTIRA / TOTAL A PAGAR 56,81 ENTREGADO 60,00 CAMBIO EUROS 3.19 PROMOCI UN PUNTOS 0.11 SALDO EN TU MONEDERO E.CLUB 0,64 Erosketa honekin urrezko bazkideek 2,27 Eu metatzen dituzte EROSKI CLUB txartelean Por esta compra si eres socio oro acumulas 2,27 Eu en tu tarjeta EROSKI CLUB PUNTOS TRAVEL CONSEGUIDOS 6 www.eroski.es/comprasdetalladas BEZA BARNE / IVA incluido 10,02 IVA DE 19.08 1,91 21,0 % IVA DE 20,07 4,22 5,0Z IVA DE 1,38 0,07 0,02 IVA DE 10,08 0,00 TBAI - F20033361-300124 - YbU5HBILBfBV - 220
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ALCAMPO LIBERTAD FACTURA SIMPLIFICADA COCA - COLA LATA P 10,44 A EUR * TOT 10,44 10,44 EUR TARJETA 0.00 EUR CAMBIO NUM . TOTAL ART . VENDIDOS 1 Hola Ines no tarjeta 400 * no cuenta 328 **** Saldo disponible anterior 0 EUR Saldo que has obtenido 0 EUR Saldo que has utilizado 0 EUR Status : Bronce 347 puntos Tus puntos caducan el 26/08/2024 Ines , GRACIAS POR TU VISITA Imp . % Base Cuota Imp 0.15 A IVA 21,00 8,63 1,81 PARA EL CLIENTE ESTABLECIMIENTO : ALCAMPO LIBERTAD LOCALIDAD : 28937 MOSTOLES ( MADRID ) FECHA - HORA : 31/01/24 - 20:09 NUMERO TARJETA : NUMERO OPERACION : *** 2802 TIPO DE TRANSACCION : 00146 CODIGO RESPUESTA ARC : VENTA 00 IMPORTE / MONEDA : 10.44 / eur NUMERO AUTORIZACION : 611306 AID : A0000000041010 ETIQUETA APLI : DEBIT MASTERCARD CONTACTLESS VERIFICACION USUARIO : NINGUNA N. REFERENCIA : 00146_240131_200935 ENTIDAD : REDSYS
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MERKOCASH EL CASH & CARRY DE LA FAMILIA PARA TODOS LOS PUBLICOS LA ARDOSA S.L. RIO JARAMA 130 C.P .: 45007 POL . IND . STA . MARIA DE BENQUERENCIA ( TOLEDO ) C.I.F .: 845018827 TLF : ( 925 ) 82-76-57 WWW.MERKOCASH.ES Instagram : @Merkocash Facebook : Merkocash VENTAS CONTADO TOMELLOSO FRA . NUM .. : 2/007301 31/01/2024 20:04 LE ATENDIO PATRICIA NAVARRO BENITO DESCRIPCION CANT PVP PVP TOTAL FANTA NARANJA 1,0 0,70 0,70 COCA COLA LAT 3,0 0,89 2,67 BISOLAN MULTI 3,0 0,49 1,47 POSTRE DE CHO 1,0 2,63 2,63 AGUA TELENO B 6,0 0,29 1,74 MINI DIPPER V 1,0 2,89 2,89 DONUTS NOCILL 1,0 2,09 2,09 BLOB TROLLI V 1,0 0,79 0,79 PAPEL COCINA 1,0 1,65 1,65 RESUMEN POR BASES DE IVA IMP . BRUTO % IVA IMP . IVA TOTAL 4,15 21,00 0,87 16,63 10,55 10,00 1,06 ENTREGADO 16,64 CAMBIO 0,01 NO SE ADMITEN DEVOLUCIONES SIN ESTE JUSTIFICANTE NO SE REALIZA DEVOLUCIONES EN EFECTIVO PLAZO MAXIMO DE DEVOLUCION 15 DIAS NO SE EFECTUAN DEVOLUCIONES DE PRODUCTOS DE DROGUERIA E HIGIENE PERSONAL . IVA INCLUIDO EN PRECIOS *** GRACIAS POR SU VISITA ***
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CARREFOUR POLSKA Sp . z o . o . 03-734 Warszawa ul . Targowa 0.72 Nr rej . BDO : 000009699 * CARREFOUR * CH Targowek 03-287 Warszawa Glebocka 0.15 NIP 937-00-08-168 nr wydr . 377337/0639 PARAGON FISKALNY A NAPOJ FUZE TEA 0 , 1szt * 4,39 4,39 A Sprzed . opod . PTU A 4,39 Kwota PTU A 23,00 % 0.82 SUMA PTU 0.82 SUMA PLN 4,39 ROZLICZENIE PLATNOSCI Platnosc KARTAPLATNI 4.39 Wplacono razem 4,39 000125/0639 # 056 706 2024-01-31 16:47 SA5275BF074C2D7D9D0749AB53E93306E03B44F5 PEAW1901775345 00103056072632401312 Kasjer 706 Nr transakcji 7263
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LODL Lidl Italia S.r.l. a socio unico Avezzano ( AQ ) - cdc 0731 - cdc 0731 67051 Via XX Settembre 378 / A , PI82275838233 RAEE IT08820000001777 DOCUMENTO COMMERCIALE di vendita o prestazione DESCRIZIONE FANTA ORANGE IVA PREZZO ( EUR ) BEVANDA ACE XXL 22 % 1,99 ZUPPA CONTADINA 22 % 1,65 ZUPPA CONTADINA 10 % 1,49 ZUPPA CONTADINA 10 % 1,49 MINESTRONE LEGGERO 4 % 1,11 SPINACI IN FOGLIE 4 % 1,95 POPCORN SAL.MICROOND 10 % 2,38 Cad 1,19 Pz . 2 CORN.MAIS ARA . 10 % 2,78 Cad 1,39 Pz . 2 SUBTOTALE 14,84 TOTALE COMPLESSIVO 14,84 DI CUI IVA 1,52 Pagamento contante 15,00 Resto 0,16 Importo pagato 14,84 31-01-2024 15:49 DOCUMENTO N. 1636-0223 RT 3BIWB096585 Dettaglio forme di pagamento : Contante : 14,84 ART10 591155/02 3101241548 Registrati su Lidl Plus le risparmia sui tuoi prossimi acquisti
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CARREFOUR POLSKA SP . z o . o . 03-734 Warszawa ul . Targowa 0.72 Nr rei . BDO : 000009699 * CARREFOUR * CH Targowek 03-287 Warszawa Glebocka 0.15 NIP 937-00-08-168 nr wydr . 286800/0639 PARAGON FISKALNY A PAP TOAL REGINA 1 2szt 14,99 = 29,98 A A NAPOJ FUZE GREEN 1szt * 4,39 = 4,39 A D MIESZANKA CIASTEK 1szt 17,99 17,99 D D_CHRUPKI CHEETOS 1 1szt * 7,29 = 7,29 D D_DZEM LOWICZ 280G 1szt * 3,99 = 3,99 D D_JOGOBELLA 400G EX 1szt * 3,99 = 3,99 D D_JOGOBELLA 400G CL 1szt * 3,99 = 3,99 D OPUST D JOGOBELLA 400G CL -2,00 D D_JOGOBELLA 150G SP 1szt * 2,19 = 2 , 19 D D_JOGOBELLA 150G GA 1szt * 2,19 2,19 D D POWIDLA LOWICZ 49 1szt 11,99 11,99 D D_ZOTTARELLA ZOTT 1 1szt 6,19 = 6,19 D OPUST D ZOTTARELLA ZOTT 1 -6,18 D D_ZOTTARELLA ZOTT 1 1szt 6 , 19 = 6,19 D D KISIEL DR.OET 31 , 1szt 1,89 1,89 D D_ * BUDYN DR.OET 45G 1szt * 1,79 1,79 1,79 D D KISIEL DR.OET 31 , 1szt * 1,89 1,89 1,89 D D BUDYN DR.OET 43G 1szt 1,79 1,79 D B PESTO BARILLA 200 1szt 12,99 12,99 B A TABL DO ZMYW SOMA 1szt * 36,99 = 36,99 A A WH J WALKER 0,7L 1szt * 54,99 = 54,99 A D MC ZAKASKA SEROWA 1szt 6,95 = 6,95 D D_MAKARON BARILLA 5 1szt * 4,99 = 4,99 D Suma Opustow -8,18 Sprzed . opod . PTU A 126,35 Sprzed . opod . PTU B 12,99 Sprzed . opod . PTU D 77,12 Kwota PTU A 23,00 % 23,63 Kwota PTU B 08,00 % 0,96 Kwota PTU D 00,00 % 0,00 SUMA PTU 24,59 SUMA PLN 216,46 ROZLICZENIE PLATNOSCI Platnosc BLIK Wplacono razen 216,46 216,46 000063/0639 # 053 703 2024-01-31 16:53 63BACC54C04BF99B61E9BE282CDC53702BC3A0C2 PEAW1901775348 00103053761052401312 703 Kasjer 76105 Nr transakcji Uwzgledniona opust 8.18 nr wydr . 286801/0639 NIEFISKALNY Sklep nie prowadzi Sprzedazy napojow ichorcom nabywajacyn api NIEFISKALNY # 053 703 2024-01-31 16:53 71452D42BA42215052072806034484FA3FD1292F
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:: MANUEL MOURIZ SALA : 61 ME VALCARCE M LA PORTELA HOTEL VALCARCE , SA 24 ! AUTOVIA A - 6 , Salidas 419-420 24524 LA PORTELA DE VALCARCE ( LEON ) CIF : A24035776 FACT.SI RE / 1 FACT.SIMPLIFICADA 01/02/2024 0:07:55 RE / 178597 DUPLICADO UDS DESC 1 COCA UDS DESCRIPCION PVP IMPORTE 1 AGUA 1 BOC . 2 COCA COLA 2,30 4,60 EUR 1 BOC . 1 BOC . LOMO FILETE 5,75 5,75 EUR 1 ING . 1 ING . EXTRA BOC . 0,75 0,75 EUR BASE IMP BASE IMP IVA CUOTA TOTAL 11,10 EUR 15,18 10,09 10 % 1,01 ENTREGADO CAMBIO VISA 11,10 0,00 EUR ATIENDE : CAROLINA DIEZ SALA : 61 MESA : 217 MT NUESTRA TIENDA DE Wis
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LIDL Lidl Italia S.r.l. a socio unico Avezzano ( AQ ) cdc 0731 XX Settembre , 378 / A PI27522 RAEE IT08820000001777 DOCUMENTO COMMERCIALE ol vendito prestazione DESCRIZIONE IVA PREZZO ( ) FANTA BIBITA GASSATA 22 % 1,79 SHOPPER BIODEGRAD . 1,79 AMICA CHIPS TORTILLA 22 % 0,10 NUGGETS CON SALSE 10 % 1,19 10 % 2,29 CALZE DA UOMO - 8401218 22 % 3,98 Cad 1,99 Pz . 2 COPPIETTE PICCANTI 10 % 3,44 PIZZA FARCITA ASS 18 % 3,49 MOTTA BUONDI CIOCCO 10 % 1,49 SUBTOTALE 17,77 17,77 TOTALE COMPLESSIVO 2,14 DI CUI IVA 17,77 Pagamento elettronico 17.77 Importo pagato 38-01-2824 11:46 DOCUMENTI N. 1589-8177 AT 3BIWB806592 Dettaglio forme di pagamento : 17,77 Bancomat : ====== COPIA CLIENTE ========= Num tel : +39 888 919824 Mastercard ACQUISTO LIDL 731 VIA XX SETTEMBRE 378 A 67851- AVEZZANO Eserc . 388868188678881 A.I.I.C. 88888888818 Deta 38/01/24 Ora 11:46 TML 97462126 STAN 829193 Mod . Online CTLS ICC AUT . 686133 OPER . 029218 PAN ************ 2194 A.ID A8888888841018 APPL DEBIT MASTERCARD ATC 8242 TCC 380 IT 88 ARC 08 TrCC 978 UN 94451308 TVR 0808088001 A.R.Q. C. 42938FA9F4733E36 IAD 3818A848852288888888 88888888888888FF IMPORTO EUR 17,77 Transazione autorizzata ARRIVEDERCI E GRAZIE Cat Commerc : 3316437 ART9 71334/01 3001241146 1 Registrati su Lidl Plus le risparmia sui tuoi prossimi acquistil Hui Hui Peppa
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KIATO Kiato 45307412B Calle General Narvaez . 8 Granada , 18002 Factura simplificada : 191 Meca : Mesa 5 31/01/2024 22:15 Comensales : 8 Orden : 253 Camarero : Carlos 3 Sapporo 4.00 12.00 2 Entrante 1 30.80 61.60 29.80 59.60 2 Entrante 3 3.10 18.80 6 Mochi 1pc 3 Tarta de Queso 5.00 15.00 2.60 13.00 5 Agua 7.95 31.80 4 Hamachi In 4 Salmon Aburi 7.85 31.40 4 Toro 8.00 32.00 2 Ato Sake 8pcs 14.70 29.40 2 Hamachi Ponzu - 8pcs 14.80 29.60 2 Spicy Tuna - 8pcs 14.90 29.80 2 Zakuroll- 8pcs 14.70 29.40 10 Copa Aloloko 3.70 37.00 1 Coca Cola Zero 2.80 2.80 1 Coca Cola Zero Zero 2.90 2.80 Suma 435.80 Subtotal 396.18 IVA 10 % ( 396.18 ) 39.62 Total 435.80 Forma de pago Tarjeta : 435.80 ! Muchas gracias ! https://kiato.es
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01:29 4G PROFI BUCURESTI INTRAREA PROFI 31.01.2024 22:09 CITY Id Unic : 24013100018817344 ... C.I.F RO11607939 Produse Pret Total ENERGIZANT HELL CLAS 3,99 1 buc @ 3,99 ENERGIZANT HELL CLAS 3,99 1 buc @ 3,99 SUC COCA COLA DOZA 22,75 5 buc @ 4,55 CIOC KINDER COUNTRY 2,29 1 buc @ 2,29 Total 33,02 Plata cash 33,02 lei TotalTVA 5,27 lei TVA Net TVA Total 19 % 27,75 5,27 33,02
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*** Centros Comerciales Carrefour S. A *** Oiartzun BAJADA DE PRECIOS CIF : A28425270 Telf , Directo Tienda 675082045 Telefono Atencion al Cliente 914908900 ********* COCA COLA ZERO LATA 7,12 8x ( 0,89 ) CALAMAR EN SALSA P48 4 x ( 1,79 ) 7,16 CARAMELO RICOLA 70G 2,15 CARAMELOS S / AZUCAR 2,65 2,15 GALLETA LOTUS X 3 3,95 SENSATION RED MIX 0,77 CAFE LATTE CARREFOUR 2,05 * QUESO EMMENTAL TACO 1,99 YOGUR SABORES X 8 2,99 FUET ORIGINAL 150G P48 PECHUGA PAVO FINAS P48 2 x ( 2,89 ) 5,78 2,94 LENGUADINA 23,40 SALMON PIEZA TOMAT NAT RALL.230 2 x ( 1,15 ) 2,30 ANOJO CYO CP 2,20 3,49 PECHUGA ENTERO POLL PECHUGA ENTERO POLL 1,45 BOLSA 48X60CM 0,15 PLAYDOH 12 BOTES 5,00 ZAPATILLA BOTA MUN 4,99 CHALECO BEBE C / CAP 6,99 PARKA BEBE NINA 6,99 SET 2 PIEZAS BEBE 4,99 5,99 PIJAMA ML MICKEY 5,99 PIJAMA NINA ML TUN 5,99 PIJAMA NINO ML JUR CAMISETA HOMBRE MC 3,99 CAMISETA HOMBRE MC 3,99 SUBTOTAL 129,60 === DTO . CHEQUE AHORRO -16,45 9931872016459 40 ART . TOTAL A PAGAR 113,15 VENTAJAS OBTENIDAS EN SU COMPRA : ACUMULADO CLUB : 0,74 DESCUENTOS : 16,45 TOTAL AHORRO EN ESTA COMPRA : 17,19 b ====== TIPO BASE CUOTA 10,00 % 51,88 5,19 21,00 % 44,87 9,42 0,00 % 1,79 0,00 VENTA 113,15 198702705829001 00000001 80000000031010 VISA DEBITO XXXXXXXXXXXX4005 01 31/01/2024 19:52:17 IMPORTE : 113,15 EUR 00/528531 299708 OP CONTACTLESS , FIRMA NO NECESARIA Todos los importes son en EUR CAMBIO RECIBIDO 0,00 CHEQUE CLUB REDIMIDO 16,45 SOCIO CLUB CARREFOUR ( *** ) : 10346894 Saldo acumulado a 31/01/2024 : 0,18 EUR P 48 50 % QV 1Q FEBRERO NAC 7,97 DISPONE DE 60 DIAS PARA DEVOLUCIONES NRF : N0067020240131000146 31/01/24 19:52:42 0239 020 0067 5440
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ARREFOUR *** Alcala Centro BAJADA DE PRECIOS CIF : A28090108 Telf , Directo Tienda 675099733 Supermercados Champion SAU Telefone Atencion al Cliente 914908900 ********************* COCA COLA 1 / 25L 1,49 1 ART TOTAL A PAGAR 1.49 BASE CUOTA 21,00 % 1,23 0,26 PAGADO METALICO 5,00 CAMBIO RECIBIDO 3,51 Habria obtenido con El Club Carrefour Acumulado Cheque : 0,01 EUR DISPONE DE 60 DIAS PARA DEVOLUCIONES NRF : N0155006240131000093 31/01/24 11:46:51 0134 006 0155 165 NOVE LE ATENDIO : NOEMI
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91 490 89 00 TELEFONO ATENCION CLIENTE : 675 592 241 * * PVP IVA INCLUIDO * * * ** FANTA ZERO NARANJA 1,79 SALSA PATATAS 1,83 PLUMCAKE MARMOL 400 1,95 QUESO RALLADO CRF 1,63 TIRAS BACON 2X 100 1,59 5 ART . TOTAL A PAGAR : 8,79 TIPO BASE CUOTA 10,00 % 4,88 0,49 21,00 % 1,48 0,31 0,00 % 1,63 0,00 VENTA 8,79 198703094165001 00000001 A0000000031010 Visa DEBIT XXXXXXXXXXXX9324 00 31/01/2024 21:26:24 IMPORTE : 8,79 EUR 00/198680 240022 OP . CONTACTLESS , FIRMA NO NECESARIA Todos los importes son en EUR CAMBIO RECIBIDO 0,00 PLAZO DEVOLUC . 60 DIAS CONSERVE TICKET SUPERSOL SPAIN , S.L.U. NIF B86310521 NRF : N1542133240131000328 31/01/24 21:26:29 0104 133 1542 4827 LE ATENDIO : ELISABET
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TELEFONO ATENCION CLIENTE : 675 592 241 * * * PVP IVA INCLUIDO * * FANTA ZERO NARANJA 1,79 1,83 SALSA PATATAS PLUMCAKE MARMOL 400 1,95 QUESO RALLADO CRF 1,63 TIRAS BACON 2X 100 1,59 5 ART . TOTAL A PAGAR : 8,79 TIPO BASE CUOTA 10,00 % 4,88 0,49 21,00 % 1,48 0,31 0,00 % 1,63 0,00 VENTA 8,79 198703094165001 00000001 20000000031010 Visa DEBIT XXXXXXXXXXXX9324 00 31/01/2024 21:26:24 IMPORTE : 8,79 EUR 00/198680 240022 OP CONTACTLESS , FIRMA NO NECESARIA Todos los importes son en EUR CAMBIO RECIBIDO 0,00 PLAZO DEVOLUC . 60 DIAS CONSERVE TICKET SUPERSOL SPAIN , S.L.U. NIF B86310521 NRF : N1542133240131000328 31/01/24 21:26:29 0104 133 1542 4827 LE ATENDIO : ELISABET
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NRF CASH - LEPE , S.L. ! C.I.F . B21053848 / PLATA , 8 11001 - ADIZ ADIZ 3 lefono : 607293885 tencion Cliente : 959645060 FACTURA SIMPLIFICADA 20701005124 FECHA : 31/01/2024 TPV : 01 CENTRO : 207 ====== 17:19 === GALL.OREO 154G 1 1.45 1.45 TAKIS FUEGO 1 2.19 2.19 COCACOLA 1 / 2LT 2 1.45 2.90 BOLSA EL JAMON 1 0.15 0.15 === DESGLOSE I.V.A. ==== BASE 3.31 IVA10 % : 0.33 BASE 2.52 IVA21 % : 0.53 == IVA Incluido TOTAL FACTURA 6.69 EFECTIVO 20.00 CAMBIO 13.31 Le atendio : CARMEN GRACIAS POR SU VISITA SERVICIO A DOMICILIO GRATIS A PARTIR DE 50 EUROS
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det bilnoide ale tolipinod MOD 201 30 20 nopolis , ol 100 ohnout offolding pio Est ALCAMPO ALEGRIA No 16029 FACTURA SIMPLIFICADA BOLSA 50X60CM 0.12 A BARRA COMUN 250 , 47 G BARRA COMUN 250 , 47 G COCA - COLA 1,25CL 1,19 A MAYONESA BOTE 0.99 B ZUMO D.SIMON NAR 1,99 B TOMATE FRITO MIN 1,21 B NAPOLITANA CREMA 0.55 B 20 NOODLES ORIGINAL 1,95 B TALLARIN 450 GRS 1,33 F TALLARIN 450 GRS 1,33 F ATUN EN TOMATE A 1.99 B Q.UNTAR CABRA 1.67 G EUR * TOT 15,56 @ TARJETA 15,56 EUR CAMBIO 0.00 NUM . TOTAL ART . VENDIDOS = 13 IMF % Base Cuota ==== A IVA 21,00 1,33 28 B IVA 10,00 7,89 79 F IVA 5,00 2,54 12 , 00 2,61 , 00 G IVA 0.00 PARA EL CLIENTE ESTABLECIMIENTO : ALCAMPO ALEGRIA LOCALIDAD : 28942 MADRID ( MADRID ) FECHA - HORA 30/01/24 18:13 NUMERO TARJETA : ****** ***** 0066 00195 NUMERO OPERACION : VENTA TIPO DE TRANSACCION : CODIGO RESPUESTA ARC : 00 15/56 / eur IMPORTEMONEDA : 765812 NUMERO AUTORIZACION : AID : A0000000041010 Debit Mastercard ETIQUETA APLI : CONTACTLESS NINGUNA VERIFICACION USUARIO : N. REFERENCIA : 00195 240130_181313 REDSYS ENTIDAD : 30/01/24 18:13 0859 02 0195 107 ALCAMPO S.A CIF : A28581882 TEL . 645662278 GRACIAS POR SU VISITA
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*** Centros Comerciales Carrefour S.A *** Sant Cugat BAJADA DE PRECIOS CIF : A28425270 Telf . Directo Tienda 675084899 Telefono Atencion al Cliente 914908900 **************** TICKET DUPLICADO AIGUA FONT PRIMAVER 0,20 3,70 COCACOLA ZERO 2LX2 CG41 2,39 CREMA ALICIA 500 ML CREMA CALABACIN QUES CG41 2,25 DESCUENTO EN 2a UNIDAD CG41 -1.63 PALITOS ACEITE OLI 2 x ( 0,75 ) 1,50 PASTA BAVETTE 500GR G38 1,79 PENNE RIGATE BARILL CG38 1,79 DESCUENTO EN 2 # UNIDAD CG38 -1,26 POLLASTRE C / SOJA 2,89 PRINGLES & ONION 3H52 2,85 PRINGLES ONION 3H52 2,85 PRINGLES ORIGINAL 3H52 2,85 1 3x2 EN EL MAS BARATO 3H52 -2,85 QUINOA BLANCA 1,30 TOMATE FRITO ACEITE CG45 2 x ( 3,99 ) 7,98 DESCUENTO EN 2a UNIDAD CG45 -2,79 TONYINA AOVE CARREF CF77 2 x ( 6.49 ) 12,98 DESCUENTO EN 24 UNIDAD CF77 -4,54 ENSAIMADA CARREFOUR 0,75 18 ART . TOTAL A PAGAR 35,00 VENTAJAS OBTENIDAS EN SU COMPRA : ACUMULADO CLUB : 1,28 DESCUENTOS : 13.07 TOTAL AHORRO EN ESTA COMPRA : 14.35 TIPO BASE CUOTA 10,00 % 26,35 2,63 21,00 % 3,06 0,64 5,00 % 2,21 0,11 VENTA 35,00 198702705830001 00000001 80000000031010 Visa Credit XXXXXXXXXXXX5877 01 27/01/2024 19:56:41 IMPORTE : 35,00 EUR 00/669551 277433 OP . CONTACTLESS , FIRMA NO NECESARIA Todos los importes son en EUR CAMBIO RECIBIDO 0,00 SOCIO CLUB CARREFOUR 41167660 Saldo acumulado a 27/01/2024 : 0,48 EUR EUR ACUMULA ACUM REFRESCOS 0,93 9931876189609 DISPONE DE 60 DIAS PARA DEVOLUCIONES NRF : N0225004240127000162 TICKET ** DUPLICADO 27/01/24 19:57:06 LE ATENDIO : 0141 004 0225 7425 : JOEL
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ALCAMPO BATALLA DE PAVIA FACTURA SIMPLIFACADA BOLSA 50X60CM 0.18 A BARRA PAN 285G 0.65 G BARRA PAN 285G 0.65 G B.POLLO EMCESA 3,75 B SPAGHETTI 450 1,71 F MAHONESA HELLMAN 3,28 B COCA - COLA LATA 0.89 A MAIZ DULCE AUCH . 1,69 B COCA - COLA LATA 0.89 A ESCAROLA 150GR 1,19 G ACEITUNA ANCHOA 3,28 B AZUCAR TERRON 1K 2,60 B CREMA CATALANA 0.81 B TARTA QUES.FRESA 3,07 B EUR * TOU 24,64 @ TARJETA 24,64 EUR CAMBIO 0.00 NUM . TOTAL ART . VENDIDOS 0.14 Imp . % Base Cuota A IVA 21,00 1,63 , 33 B IVA 10,00 16.80 1,68 F IVA 5,00 1,63 , 08 G IVA , 00 2,49 , 00 11 PARA EL CLIENTE ESTABLECIMIENTO : ALCAMPO B. PAVIA LOCALIDAD : 50002 ZARAGOZA FECHA - HORA : 29/01/24 - 17:08 NUMERO TARJETA : ** 3393 NUMERO OPERACION : 00699 TIPO DE TRANSACCION : VENTA CODIGO RESPUESTA ARC : 00 IMPORTE / MONEDA : 24,64 / eur NUMERO AUTORIZACION : 034680 AID : A0000000031010 ETIQUETA APLI : VISA DEBITO CONTACTLESS VERIFICACION USUARIO : NINGUNA N. REFERENCIA : 00699 240129_170816 REDSYS ENTIDAD : 29/01/24 17:08 0702 02 0699 116 899397168 DISTRIBUCIONES AGR YPC S.L. BATALLA DE PAVIA 14 TEL 976 96 26 80
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ALCAMPO BATALLA DE PAVIA FACTURA SIMPLIFACADA COCA - COLA LATA 0.89 A COCA - COLA LATA 0.89 A TIRAMISU AUCHAN 1,51 B BARRA PAN 285G 0.65 G EUR * TOT 3,94 EUR EFECTIVO 4,00 EUR CAMBIO 0.06 NUM . TOTAL ART . VENDIDOS = 4 Imp . % Base Cuota 11 A IVA 21,00 1,48 , 30 B IVA 10,00 1,37 , 14 G IVA , 00 , 65 , 00 28/01/24 14:41 0702 03 0158 114 B99397168 DISTRIBUCIONES AGR YPC S.L. BATALLA DE PAVIA 14 TEL 976 96 26 80
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ALCAMPO BATALLA DE PAVIA FACTURA SIMPLIFACADA AQUARIUS LIM.1,5 1,99 A AQUARIUS LIM.1,5 1,99 A ( SALCHICHA FRESCA 4,35 B 11 EUR * ) TOT 8,33 EUR EFECTIVO 10,00 EUR CAMBIO 1,67 NUM . TOTAL ART . VENDIDOS = 3 Imp . % Base Cuota 0.13 A IVA 21,00 3,28 , 70 B IVA 10,00 3,95 , 40 29/01/24 13:46 0702 01 0009 113 899397168 DISTRIBUCIONES AGR YPC S.L. BATALLA DE PAVIA 14 TEL 976 96 26 80
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ALCAMPO BATALLA DE PAVIA FACTURA SIMPLIFACADA B TORTILLA C / CEBOL 4,14 A 2 x 0.2,07 AQUARIUS NARANJA 3,18 2 x 0.1,59 BOLSA 50X60CM 0.18 A BOLSA 50X60CM 0.18 A MEMBRILLO TARRI . 1,13 B LASANA 2,58 B PANUELOS 10 UDS 0.95 A SURIMI PALITOS A 2,53 B COPOS DE AVENA 2,87 B RESPIRAL MENTOL 1,77 B JAMON SERRANO 3,85 B LENTEJAS AUCHAN 0.90 B COCA COLA 50.CL. 1,45 A 2 x , 58 B AGUA VERI GO 1,16 LONGANIZA 280G 2,49 B M. ARAGON C / PINON 3,29 B Q.OVEJA CURADO 5,45 G HUEVOS SUELO L 2,69 G BANANA GRANEL 2,13 G EUR * TOT 42,92 EUR EFECTIVO 100,00 EUR CAMBIO 57,08 NUM . TOTAL ART . VENDIDOS = 22 Hola ANGELA no tarjeta 400 ********* 8 no cuenta 107 **** ** Saldo disponible anterior 0 EUR Saldo que has obtenido 0 EUR Saldo que has utilizado 0 EUR Status Bronce 443 puntos Tus puntos caducan el 25/12/2024 ANGELA , GRACIAS POR TU VISITA Imp . % Base Cuota A IVA 21,00 4,92 1,02 B IVA 10,00 24,28 2,43 G IVA , 00 10,27 , 00 29/01/24 18:06 0702 02 0790 116 B99397168 DISTRIBUCIONES AGR YPC S.L. BATALLA DE PAVIA 14 TEL 976 96 26 80
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ALCAMPO BATALLA DE PAVIA FACTURA SIMPLIFACADA CAFE CAPUCCINO A 0.78 B COCA - COLA X2 3,90 A T. QUESO T.RESTI 1,74 B TOT 6,42 6 TARJETA 6,42 EUR CAMBIO 0.00 NUM . TOTAL ART . VENDIDOS = 3 Imp . % Base Cuota A IVA 21,00 3,22 , 68 B IVA 10,00 2,29 , 23 PARA EL CLIENTE ESTABLECIMIENTO : ALCAMPO B. PAVIA LOCALIDAD : 50002 ZARAGOZA FECHA - HORA : 29/01/24 - 17:12 NUMERO TARJETA : *** *** 6841 NUMERO OPERACION : 00707 TIPO DE TRANSACCION : VENTA CODIGO RESPUESTA ARC : 00 IMPORTE / MONEDA : 6,42 / eur NUMERO AUTORIZACION : 481132 AID : A0000000041010 ETIQUETA APLI : MasterCard CONTACTLESS VERIFICACION USUARIO : NINGUNA N. REFERENCIA : 00707_240129_171237 ENTIDAD : REDSYS 29/01/24 17:12 0702 02 0707 116 B99397168 DISTRIBUCIONES AGR YPC S.L. BATALLA DE PAVIA 14 TEL 976 96 26 80
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ALCAMPO BATALLA DE PAVIA FACTURA SIMPLIFACADA TIRAMISU AUCHAN 1,51 B MAHONESA HELLMAN 3,28 B COCA COLA ZERO 1,99 A COCA COLA ZERO 1,99 A C.LATTE VAINILLA 1,79 B BOLSA 50X60CM 0.18 A EUR * TOT 10,74 EUR EFECTIVO 20,00 EUR CAMBIO 9,26 NUM . TOTAL ART . VENDIDOS = 6 Imp . % Base Cuota 38 11 11 11 11 it 11 14 A IVA 21,00 3,43 , 73 B IVA 10,00 5,98 .60 ! .60 1 11 11 11 29/01/24 19:08 0702 03 0268 114 B99397168 DISTRIBUCIONES AGR YPC S.L. BATALLA DE PAVIA 14 TEL 976 96 26 80
[{"name":"TIRAMISU AUCHAN","number":1,"price_single":1.51,"price_total":1.51,"vat_code":""},{"name":"MAHONESA HELLMAN","number":1,"price_single":3.28,"price_total":3.28,"vat_code":""},{"name":"COCA COLA ZERO","number":2,"price_single":1.99,"price_total":3.98,"vat_code":""},{"name":"C.LATTE VAINILLA","number":1,"price_single":1.79,"price_total":1.79,"vat_code":""},{"name":"BOLSA 50X60CM","number":1,"price_single":0.18,"price_total":0.18,"vat_code":""}]
ALCAMPO BATALLA DE PAVIA FACTURA SIMPLIFACADA CROISSANT 1,71 B BOLSA 50X60CM 0.18 A NARANJA APC MALL 2,78 G AQUARIUS LIM.1,5 3,98 2 x 0.1,99 A RUFFLES JAMON 2,01 B MANZANA GRANNY 2,11 G SALSA CALVE SABO 1,79 B PASTA DIENTES CO 2,59 A OREO CHOCO BLANC 2,90 B EUR * TOT 20,05 EUR EFECTIVO 20,05 EUR CAMBIO 0.00 NUM . TOTAL ART . VENDIDOS = 10 Imp . % Base Cuota A IVA 21,00 5,58 1,17 11 19 18 B IVA 10,00 7,65 , 76 G IVA , 00 4,89 , 00 11 29/01/24 18:58 0702 02 0881 116 899397168 DISTRIBUCIONES AGR YPC S.L. BATALLA DE PAVIA 14 TEL 976 96 26 80
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18:19 72 % MERCADONA , S.A. A - 46103834 AVDA . DE LOS CORTIJOS S / N 29130 ALHAURIN DE LA TORRE TELEFONO : 952960234 17/01/2024 18:33 OP : 137221 FACTURA SIMPLIFICADA : 2947-010-812038 Descripcion P. Unit Importe 1 DETERG HIPO COLONIA 3,50 1 SUAVIZANTE COLONIA 1,85 2 COCA COLA ZERO 4L 3,90 7,80 1 PATATAS EXTRACRUNCH 1,30 LECHE SEMI P6 5,22 1 ISOTONICO NARANJA 1,00 2 ISOTONICO LIMON 1,00 2,00 1 ICEBERG 1,05 CUQUIS 0,75 AGUA 9L 4,20 QUESO GOUDA LONCHAS 2,15 PECHUGA PAVO RED SAL 2,22 SOLOMILLO POLLO PREF 4,68 MASA DE HOJALDRE 2,50 TE LIMON 1,5L 0,95 CRISTALES MULTIUSOS 1,10 1 ACEITUNA R / ANCHOA P3 2,70 PIPA GIGANTE SAL 1,20 PIPA GIGANTE AGUASAL 1,20 1 CALDO POLLO 24 PAS 2,95 1 CORAZONES COGOLLO 1,98 1 VINAGRE DE MANZANA 0,90 1 DULZZE VERDEJO 2,65 1 PECH EMPANADA S / G 4,10 PECHUGA FAMILIAR 7,91 1 GRIEGO AZUCAR CANA 1,65 1 ARROZ CON LECHE 1,40 2 CHAMPU COLOR VIVE 3,30 6,60 1 SALSA YOGURT 1,25 1 MASK REPAIR & NUTR . 2,15 PINA PELADA NATURAL 3,05 1 SIN LACTOSA FRESA 1,55 2 LECHE SEMI S / LACT 0,95 1,90 1 BIFIDUS 0 % NUEC CER 1,30 PAN HORNEAR 1,10 1 LANGOSTINO CRUDO PEL 3,95 1 PATATA 3 KG 4,90 1 HIGIENICO DOBLE ROLL 2,25 |||
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SC GHIOCELA PROD COM SRL + 61 SEDIU 08 JUD . GORJ , MUN.MOTRU + + 81 ALEEA TEILOR , NR.33 21 + + R02575285 + RON + + 91 DUNHILL FINE CUT BLACK + 1.0 BUC X 28.00 = 28.00 B ST + TOTAL 28.00 + TOTAL VI + + + NUMERAR 28.00 + ei TVA B 19.00 % 4.47 + 4.47 TVA TOTAL 21 + + ARTICOLE : 1 + + + CASIER : NEAGOTA MIRELA II CASIER COD : 224 POS NR .: 01 + + 4 Z : 1382 + + BON NR : 0019 + + 4 T : 908580 ot + + S / N : 19 - R38146 23:11 + 31-01-2024 BON FISCAL AL 4000465260 + + + + L SC GHIOCELA PROD COM SRL SEDIU + + + + + + JUD . GORJ , MUN.MOTRU 9 ALEEA TEILOR , NR.33 + R02575285 + + RON S COCA COLA 2.5L + 1.0 BUC X 10.50 10.50 B no + APA PLATA IZVORUL MINUNILOR 5L - + 1.0 BUC X 8.00 = 8.00 C + APA PLATA AQUA CARPATICA SPORT E 750ML SGR 3.90 = 3.90 C 1.0 BUC X 3.90 = + +++ GARANTIE SGR PLASTIC 2 0.50 = 0.50 E 1.0 BUC X 0.50 = + +++ ++ + + BURN ENERGY ORIGINAL 500 ML + +++ ++ + + 1.0 BUC X 6.90 = 6.90 B I APA PLATA IZVORUL MINUNILOR 5L EI 21 II OI 6 8 L 1.0 BUC X 8.00 = 8.00 C 37.80 TOTAL CARD AUTOMAT 37.80 TVA B 19.00 % 2.78 1.64 TVA C 9.00 % 0.00 TVA E 0.00 % 4.42 TVA TOTAL ARTICOLE : 6 CASIER : NEAGOTA MIRELA CASIER COD : 224 POS NR .: 01 BON NR : 0020 Z : 1382 S / N : 19 - R38146 T : 908581 31-01-2024 23:12 BON FISCAL FL 4000465260
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MERCADONA , S.A. A - 46103834 C / GENERAL PUJALES 0.18 11100 SAN FERNANDO TELEFONO : 956597000 31/01/2024 12:20 OP : 109052 FACTURA SIMPLIFICADA : 2824-020-824202 Descripcion P. Unit Imp . ( EUR ) 1 COLA 2 L. 1,99 1 PUERROS 1,75 1 BARRA CAMPESINA 0,70 1 ACT 0 % NAT ED 8 4,00 1 C. DESCAFEINADO ALU 3,60 1 12 HUEVOS SUPER GRAN 3,25 1 NUEZ CASCARA NATURAL 3,25 1 GUISANTE FINO 1.60 1 PLATANO 0,576 kg 1,99 EUR / kg 1,15 1 TOMATE RAMA 0,868 kg 2,59 EUR / kg 2,25 TOTAL ( EUR ) 23,54 54 90 ENTREGA EFECTIVO 25.00 DEVOLUCION 1.46 45 IVA BASE IMPONIBLE ( EUR ) CUOTA ( EUR ) 0 % 13,95 0,00 10 % 6,91 0,69 21 % 1,64 0,35 TOTAL 22,50 1,04 SE ADMITEN DEVOLUCIONES CON TICKET
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** CARREFOUR MARKET * GTA . CUATRO CAMINOS , 4 - MADRID * BAJADA DE PRECIOS *** SUPERMERCADOS CHAMPION S.A . *** CIF : A28090108 Telefono tienda : 609133538 Telef . Atencion cliente : 914908900 **** ****** COCA COLA ZERO 2 x ( 1,45 ) 2,90 2 ART . TOTAL A PAGAR : 2,90 TIPO BASE CUOTA 21,00 % 2,40 0,50 VENTA 2,90 198703080122001 00000001 A0000000031010 VISA XXXXXXXXXXXX5507 00 31/01/2024 17:52:27 IMPORTE : 2,90 EUR 00/352202 120365 OP . CONTACTLESS , FIRMA NO NECESARIA Todos los importes son en EUR CAMBIO RECIBIDO 0.00 DISPONE DE 60 DIAS PARA DEVOLUCIONES Descubre todas las Ventajas de la Tarjeta PASS en www.pass.carrefour.es NRF : N6024154240131000142 31/01/24 17:52:34 0014 154 6024 6446 LE ATENDIO : C.L.S.14
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MOL ROMANIA PETROLEUM PRODUCTS SRL JUD . BIHOR , BORS , SOSEAUA BORSULUI , NR . 118 COD FISCAL : R07745470 NUMAR BON FISCAL : 35 OPERATIUNE : BORS 2 VAMA SOS.BORSULUI SOS.BORSULUI 110 , RC : 5000856995 SB : 91187 DATA ELIBERARII : 31.01.2024 21:44:18 ID TRX / CHITANTA : 18876/285 LUCRATOR : 4 COCA COLA STICLA NERETUR 0.33L 10,19 X2 BUC 20,38 A PLATA : NU MERAR PLATIT : 20.38 SCHIMB : 0.00 SUBTOTAL : 20,38 TOTAL : 20,38 NUMERAR 20,38 REST 0,00 TOTAL TVA A 3,25 COTA TVA A = 19,00 % TOTAL TVA 3,25 MULTUMESC PENTRU VIZITA , O CALATORIE FERICITA DATA : 31/01/2024 ORA : 21:51:14 BON FISCAL AL 5000856905
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STORES Vagy better value City Square Phone : 051 853160 VAT No. 6337228N Shop online at www.dunnesstores.com E 12 @ EUR 3.25 OP COCA COLA 1.5L 39.00 < * SAVER DEAL ! -19.00 + DELIVERY SERVICE 0.00 FLASH SUD HON 3.85 < SAVER DEAL 2 AG FAIRY SNUGGLY M SAVER DEAL ! -0.25 FF PLAIN FLOUR 1.59 MFF MEDIUM EGGS TISSUES 1.40 MFF BUTTER 3.50 LEMON 2.99 0.49 C & O FLASHED CADBURY 3.75 2.00 CADBURY 2.00 < CADBURY CADBURY 2.00 < CADBURY 2.00 < * SAVER DEAL ! 2.00 < -5.00 MC C / BRIDGE SODA 2/19 NOODLES 7.50 < * SAVER DEAL ! -1.00 ROOSTERS 7.99 **** BAL 61.25 DISCOUNT VOUCHER 10.00 2704474765363 DELIVERY SERVICE 0.00 **** BAL 51.25 CASH 55.00 CHANGE 3.75 TOTAL NUMBER OF ITEMS SOLD = 30 TOTAL BETTER VALUE SAVINGS = 26.10 Total Irish Purchases 36.16 VALUE Club Check your points balance at dunnesstores.com/points Card No : 6017 8901 0020 8509 728 Standard Points this visit 61 Bonus Points this visit 0 Total Points this visit 61 Auth Code : 751267 D @ 3 31/01/24 13:24 0444508 0084 2994 YOU RECEIVED 1 BETTER VALUE COUPON ! ** THIS WILL BE ADDED TO YOUR APP ** Qualifying items can be returned up to 28/02/24 Thank you for shopping with us . For details of our refund & exchange policy see the back of this receipt or go to dunnesstores.com/store
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SPOLEM PSS " JEDNOSC " SKLEP NR.285 ul.Jasnogorska 0.38 NR REJESTROWY BDO 000045536 AL.WOLNOSCI 83/85 42-200 CZESTOCHOWA NIP : 5730104996 nr dok.000460272 PARAGON FISKALNY SEREK KANAP.SZYNKA 130G HOCHLANDD 1 szt * 4,49 = 4,49 D DESER MONTE CZEK.150G ZOTTD 1 SZT 4,29 = 4,29 D CAPPY JABLKOWY 100 % SOK 1L PET COCA COLD 1 szt * 4,49 = 4,49 D ZUPA KNORR BARSZCZ CZERWONY 14G UNILEVED 1 szt * 1,99 = 1,99 D BULKA POZNANSKA 50G PSSD 2 szt * 0,85 = 1,70 D BULKA DROZDZOWA Z SEREM 100G PSSD 1 szt * 3,69 3,69 D BULKA DROZDZOWA Z OWOCAMI 80G PSS.D 1 SZT * 3,39 = 3,39 D Sp.op.D 24,04 PTU D = 0,00 % 0,00 SUMA PTU 0,00 SUMA PLN 24,04 ROZLICZENIE PLATNOSCI ZAPLACONO KARTA PLN 24,04 00043/0967 # 1 / 9 - MG 26.01.2024 07:06 B43793C6B522695213D7395E9A43421C556D1F9C # EAY 1901820766 Dziekujemy i zapraszamy ponownie ! HEJ ! MASLO EKSTRA
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SUPERSTORE FAMILA MEGAGEST S.R.L. VIA TORRETTA , 34- 72100 BRINDISI ( BR ) P.IVA 04185320720 - TEL . 0831/555595 DOCUMENTO COMMERCIALE di vendita a prestazione DESCRIZIONE IVA PREZZO ( EUR ) NATURACHIAMA IGIEN.2 VELI PZ.4 22.0 % 1.99 N.CHIAMA POLPA BIO GR.400 4.0 % 0,95 BALCONI B - ROLLY X 6 GR.192 10,0 % 1,69 FINDUS FAGIOLINI PRIMAV.GR600 4.0 % 3,50 ESTATHE LINONE ML.200X3 22,0 % 1,89 RE NOSTRO FORNO PANE ZOCCOLETTO 4.0 % 1,12 NOSTRO FORNO PANE ZOCCOLETTO 4.0 % 1,23 AQUAVITAMIN LIMONE CL.40 22,0 % 0.95 ACQUAVITAMIN ARANCIA CL.40 22,0 % 0.95 FANTA ORANGE CL.66 22,0 % 1.30 COCA COLA CL.66 22,0 % 1.30 RANA SFOGLIAVELO CRUDO GR250 10,0 % 2,49 Taglio Prezzo Fidelity SLX RUCOLA GR.80 4,0 % 1.19 SPONTEX GUANTI EFF.SETA SMALL 22,0 % 1.49 A DOLCE GUSTO BARISTA X 16 22.0 % 5.49 VITAKRAFT PAPPAGALLO GR.500 4,0 % 1.58 VITAKRAFT PAPPAGALLO GR.500 4.0 % 1.58 PARMACOTTO COTTO A.Q. GR100 10,0 % 2,29 PREZZEMOLO 4.0 % 0.68 MELANZANE OVALI NERE 4,0 % 0.93 BUSTA ECOLOGICA 22,0 % 0,02 CLEMENTINE CON FOGLIA 4.0 % 1.18 PROVOLONE PICCANTE 4,0 % 3.48 PECORINO CORATINO 4,0 % 3,52 CACIOTTA DI CAPRA 4,0 % 5,52 SLX ACCENDIF.ECOLOGICO 24PZ . 22,0 % 0.90 SLX ACCENDIF.ECOLOGICO 24PZ . 22,0 % 0.90 SLX ACCENDIF.ECOLOGICO 24PZ . 22.0 % 0.90 SLX ACCENDIF.ECOLOGICO 24PZ . 22,0 % 0,90 ORZO PERLATO GR.500 SELEX 10,0 % 1,35 PARODONTAX COMPLETE PROT.ML.75 22,0 % 4.49 ORZO PERLATO GR.500 SELEX 10,0 % 1.35 ZUCCHINE 4,0 % 1.46 TOTALE COMPLESSIVO 60.56 di cui IVA 6.13 Pagamento elettronico 60,56 Importo pagato 60,56 25-01-2024 10:07 Documento N. 1859-0044 Matricola Server RT : 99SEA002151 Punto Cassa : 20180005
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MEGA IMAGE S STR . PROFESOR GRIGORE CU SECTOR 1. MENICIPIU ROONESTI Cod Identificare Fiscala R06719278 1.000 BUC X 7.99 SEMINTE DOVE 2006 7.99 B REDUCINE LOTAL ITATE 0.17 1.000 BUC x 13.35 BISCUITI OVAZ 180G 13.35 B REDUCTRE LOTALITATE 0.14 1.000 BUC X 61.59 VINARS VS 700ML 61.59 A REDUCERE LOTALITATE -0.65 1.000 BUC . X 3.99 BURETT VASE 6 BUC 3.99 A REDUCTRE LOTALITATE 0.04 1.000 BUC . X 4.39 365 LAPTE 15 % 1L 4.39 B REDUCERE LOTALITATE 0.05 1.000 BUC . X 5.29 BISC PORTOC150G 5.29 A REDUCERE LOIALITATE -0.06 1.000 BUC . X 3.49 TUSNAD APA NAT 21 3.49 B REDUCERE LOTALITATE -0.04 1.000 BUC . X 0.50 GARANTIE AMBALAJ 0.50 E 1.000 BUC . x 9.29 COCA COLA ZERO 2L 9.29 A REDUCERE LOIALITATE -0.10 1.000 BUC . X 13.99 HARTIE IGIEN 8R3S 13.99 A REDUCERE LOIALITATE -0.15 1.000 BUC . x 7.99 SEMINTE DOVL 200G 7.99 B 1.000 BUC . X 22.00 CHESTERFIELD BLUE 22.00 A 1.000 BUC . X 20.00 CHESTERFIELD TUNED 20.00 A STORNARE CHESTERFIELD BLUE 22.00 - A 1.000 BUC . X 20.00 CHESTERFIELD TUNED 20.00 A SUBTOTAL 171.86 DISCOUNT 1.00 - A DISCOUNT 0.40 - B TOTAL 170.46 TOTAL TVA 24.30 TVA A 19.00 % 21.26 TVA B 9.00 % 3.04 TOTAL VAN EXCEPTATE TVA E 0.50 CARD 170.46 ING DETALII TRANZACTII : ING 170.46 VISA TERMINAL 90364406 COMERCIANT 90364400 AID A0000000031010 APN Visa Debit TVR 0000000000 CVMR 000000 VANZARE ****** 0902 CONTACTLESS CIP NUMAR BATCH 2213 NUMAR CHITANTA 096874 DATA 29.01.24 ORA 20:01:33 RRN 402918901972 ( C1 ) COD AUT . 449722 RASP 00/000 TRANZACTIE APROBATA ! SUMA 170.46 RON AI PRIMIT 85 PUNCTE LOIALITATE POS : 6 OP : 14 TR : 88 IN APLICATIA MEGA IMAGE AL ACCES MEREU LA CARDUL TAU DOAR CARDURILE INREGISTRATE ACUMULEAZA PUNCTELE ! WWW.MEGA IMAGE RO / MY - ACCOUNT TEL / FAX : 0212246577 EJTRZ : 00076 ID UNIC 900014-4312024012920014419060076 BF 00076 DATA 29/01/2024 ORA 20-01-44 KL 9000143461 BON FISCAL
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187 SKLEP ZABKA nr 28736 UL . Dekabrystow 9 / 17,42-218 Czestochowa P.P.U.H. Gabryel Rakowski NIP 5731739998 nr : 445909 PARAGON FISKALNY SOK CAPPY 1L PET - D 1szt . x5,99 5,990 PAP KENT RED KS - A 1szt . x14,99 14,99A SPRZEDAZ OPODATKOWANA A 14.99 SPRZEDAZ OPODATKOWANA D 5,99 PTU A 23 % 2,80 PTU D 0 % 0,00 SUMA PTU 2.80 SUMA PLN 20,98 ROZLICZENIE PLATNOSCI INNA Karta kred . 20,98 PLN 0352473 # z8736-1 kasjer_9 2024-01-31 19:51 58ABDCC7AAE 338E74D62728FDF8F9C237E82328C EAZ 1901851146 Nr sys . 243888
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BURGER KING 1 . Pedido B1 ID . pedido : 131020150 31/01/2024 21:48 Camino de Son Gotleu , 722279741 , N56 Esc 3 P 1B 07008 , Palma de Mallorca Josue Castro Maldonado - 722279741 Burger King Spain , S.L.U. BK22890 B - 03093093 C / Arago esquina C / del Lledoner 10 ( Palma de Mallorca ) Cubo de Nuggets ( x24 ) 5.00 EUR Salsa miel y mostaza ( 3 ) 2x1 WHOPPERO LONG 6.75 EUR CHICKENR Whopper(r) - ( Bin Sal y Pimlenta ) Long Chicken(r) Menu Brutal Bacon Doble 14.95 EUR Crispy Chicken ( GR ) - Extra Bacon + Queso King Supreme ( + Cheddar + Bacon + Cebolla ) ( GR ) Coca - Cola(r) ( GR ) Gastos de envio 0.00 EUR Coste pedido superior a 20 EUR 0.00 EUR TOTAL PEDIDO : 26.70 EUR FORMA DE PAGO : Pago con tarjeta online OFERTA MY BURGERKING : Producto El plazo para reclamaciones sobre su pedido es de 24 horas desde la compra
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Carrefour ( S.C. CARREFOUR ROMANIA S.A. TIMISOARA , CALEA SAGULUI . NR.100 JUD . TIMIS Cod Identificare Fiscala : R011588780 Lei 1.000 BUC X 2.15 PRAJITURA DELICE 39 2.15 A 1.000 BUC X 2.95 IAURT NATUR BIO 3.8 % 2.95 B 1.000 BUC X 6.15 COCACOLA ZERO NO CAF 6.15 A 1.000 Buc x 3.85 KINDER BUENO 43GR 3.85 A SUBTOTAL 15.10 TOTAL 15.10 TOTAL TVA 2.18 TVA A 19.00 % 1.94 TVA B 9.00 % 0.24 CARD 15.10 22069350 COMERCIANT : 6064928 TERMINAL : 22069350 CARD # : * 0674 NUME : AID : A0000000031010 APN Visa DEBIT Vanzare Contactless Suma : : 15.10 LEI Batch : 343 / Chit : 61487 TRANZACTIE APROBATA ! Cod Aut .: 165073 RRN CODE : 403111099 CU VERIFICARE PIN 31/01/24 13:35:23 ARTICOLE CUMPARATE : 4 MG : 37 PS : 47 CS : 2047 TR : 62810 EJTRZ : 00021 ID UNIC : 30000719572024013113385719500021 BF . 00021 DATA : 31/01/2024 ORA : 13-38-57 AL 3000071967 BON FISCAL 0 03747628100 8
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Powszechna Spoldzielnia Spozywcow " SPOLEM " Sklep nr 0.11 15-307 Bialystok , ul . Wesola 0.18 BDO 000015457 NIP 5420000771 nr : 273239 PARAGON FISKALNY ROGALIK 7DAYS SZAM COO 1 x2,59 2,59D FUZETEA LEMON 0,5L A23 1 x4,69 4,69A SPRZEDAZ OPODATKOWANA A 4,69 SPRZEDAZ OPODATKOWANA D 2,59 PTU A 23 % 0,88 PTU D 0 % 0,00 SUMA PTU 0,88 SUMA PLN 7,28 ROZLICZENIE PLATNOSCI GOTOWKA 20,00 PLN RESZTA GOTOWKA 12.72 PLN 0251462 # 2 KASA2ZM2 2024-01-31 13:41 617A2D9AEEC85C9EC23E34C99A61F03AA34A9C8D TEAO 2001297742 Bialystok spotem SWIEZE PRODUKTY WPROST NA TWOJ STOL ? NIC PROSTSZEGO :)
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Powszechna Spoldzielnia Spozywcow " SPOLEM " Sklep nr 18 MIESZKO 15-054 Bialystok , ul . Mieszka 1 6 BDO 000015457 NIP 5420000771 nr : 30949 PARAGON FISKALNY ROGALIK 7DAYS SZAM COO COO 1 x2,49 2,490 KINDER SCHOKO BONS A23 1 x13,49 13,49A FUZETEA CYTRUSOWY A23 1 x4,99 4,99A GELLWE SK WISN.Z O CO0 1 x1,49 1,49D SPRZEDAZ OPODATKOWANA A 18,48 SPRZEDAZ OPODATKOWANA D 3,98 PTU A 23 % 3,46 PTU D 0 % 0.00 SUMA PTU 3,46 SUMA PLN 22,46 ROZLICZENIE PLATNOSCI GOTOWKA 50,06 PLN RESZTA GOTOWKA 27,60 PLN 0027458 # 4 AGNIESZKAS 2024-01-31 20:37 AEC371AD59DBD6307DE3C09DC8DFA4E7531B32E8 EAO 2202135007 Numer karty : 2040121572114 Szanowny Kliencie ! Pobierz bilet z parkomatu Green Parking i parkuj pierwsza godzine bezplatnie P
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AHORRaMas CASTILLA S / N ( EL VAL ) 28804- ALCALA DE HENARES ( MADRID ) AHORRAMAS.S.A . A28600278 26-01-2024 20:20:18 Caja : 3 Tique : 241 =========== COSTILLAR CERDO DUROC POR P 1,725 kg 6,99 EUR / kg SALCHICHON IBERICO FL A 12,06 EUR 0,150 kg x 16,99 EUR / kg A 2,55 EUR CHORIZO IBERICO CULAR FL 0,245 kg x 16,99 EUR / kg A 4,16 EUR REFRESCO COLA COCA - COLA 33C 2 Un x 0,89 EUR / Un B 1,78 EUR REFRESCO LIMA - LIMON SPRITE 6 Un x 0,59 EUR / Un B 3,54 EUR BOLSA PLASTICO RECICLADO RECICLADO B 0,15 EUR PATE IBERICO LEGADO IBERICO A 1,50 EUR ALMENDRA MARCONA FRITA ALIP A 3,99 EUR REVUELTO FRUTOS SECOS ALIPE ALIPE A 1,55 EUR CRACKERS RECONDO 250G A 2,25 EUR PIZZA TARRADELLAS 390G 4 QU A 3,19 EUR MEJILLON ALIPENDE 69G 13/18 A 1,69 EUR COCKTAIL ALIPENDE 200G P2 A A 1,80 EUR TOMATE FRITO ORLANDO 780G A 1,85 EUR KETCHUP ORLANDO 300G BARRIL A 1,49 EUR QUESO VIEJO TOSTADO G.CAPIT D 3,99 EUR REFRESCO NARANJA TRINA 33CL 4 Un x 0,50 EUR / Un B 2,00 EUR CANDEAL DE PICOS 300G D 0,80 EUR TURRON CHOCO.HUESITOS 225G A 1,65 EUR TOTAL 19 Tr 51,99 EUR 51,99 EUR Tarjeta . TOTAL ENTREGADO EUR . 51,99 EUR 0,00 EUR CAMBIO EUR .......... Le atendio : LOLI GRACIAS POR SU CONFIANZA TELEFONO ATENCION AL CLIENTE : 900 113 213 VISITE NUESTRA WEB : WWW.AHORRAMAS.COM Numero de articulos : 28 No factura simplificada : S130703 / 0577140 S130703 / 0577140 Tipo Base ( ) Iva ( EUR ) Total ( ( ) A 10,00 % 36.12 3,61 39.73 21.00 % 6.17 1.30 7.47 D 0.00 % 4.79 0.00 4.79 CENTRO / COD.COM ... : 8/073156069 SEC / AUT .. : 326891/962319 TARJETA .. : ************ 0012 TITULAR .. : AID : A0000000041010 APLI .: DEBIT MASTERCARD VALID .: CHIP PIN TIPO : VENTA CONTACTLESS ( MOVIL ) ** 51,99 EUR prescindible conservacion y presentacion de este tique para : evoluciones : Los supermercados AHORRAMAS ( ver Excepciones en politica de devoluciones ) aceptan evoluciones de electrodomesticos.productos no ferecederos y productos con fecha de consuma preferente perior a 30 dias en el plazu naximo de 14 dias taturales desde la fecha de compra y en las condiciones Revistas en la politica de devoluciones . El reenbalsa a realizara en el mismo medio de pago utilizado para compra . Garanties : Si el producto adquirido estuviese danado o fuese defectuoso , el cliente tiene derecho a solicitar . in cualquier supermercado AHORRAMAS ( ver excepciones politica de devoluciones ) . la sustitucion del producto For otro y en las condiciones previstas en la politica ce devoluciones . Si no hubiera existencias de dicho Froducto . AHORRAMAS reembolsard al importe pasado por el cliente . Fuede consultar la politica de devoluciones en . carteleria de tiende y uuw.ahorranes.com . Las devoluciones y garantias de productos adquiridos a traves de compra telefonica se regiran por lo dispuesto en las condiciones generales de compra telefonice que sodra consultar en www.ahorranas.com
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Carrefour ( S.C. CARREFOUR ROMANIA S.A. TIMISOARA , CALEA SAGULUI . NR.100 JUD . TIMIS Cod Identificare Fiscala : R011588780 Lei 1.000 BUC X 24.90 #COCA COLA 6X0.33L 24.90 A 5.000 BUC X 3.25 CROISSANT UMP CACAO 16.25 A 1.000 BUC X 8.69 CHIPS CU GUST PAPRIK 8.69 B 1.000 Buc X 5.15 PERNITE CU CR CACAO 5.15 A 1.000 Buc x 15.65 CASCAVAL RUCAR 350G 15.65 B 1.000 Buc x 2.95 IAURT NATUR BIO 3.8 % 2.95 B 1.000 BUC X 2.19 RIDICHI ROZ LEGATURA 2.19 B SUBTOTAL 75.78 TOTAL 75.78 TOTAL TVA 9,82 TVA A 19.00 % 7.39 TVA B 9.00 % 2.43 Gift Card 75.78 SOLD CARD : 53.17 Data Expirarii : 09/10/2025 REFERINTA : 517787316 AI ACUMULAT 3 PUNCTE CU ACT FOR GOOD AI ACUMULAT PUNCTE DORMEO : CERE PUNCTELE DORMEO OPERATORULUI ! DETALII PE CARREFOUR.RO ARTICOLE CUMPARATE : 11 MG : 37 PS : 47 CS : 2047 TR : 62809 EJTRZ : 00020 ID UNIC : 30000719672024013113374119500020 BF . 00020 DATA : 31/01/2024 ORA : 13-37-41 AL 3000071967 BON FISCAL 0 03747628090 2
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S.C. AUCHAN ROMANTA S.A. HYPERMARCHE AUCHAN STR . GHEORGHE DOJA , NR . 243A MUN . TARGU MURES , JUD . MURES C.I.F .: RO17233051 BON FISCAL ZILNIC 07.00-22.00 221 CSAK 38890 3 BUC X 2.0L COCA 1 BUC X 24,25 24,25 D 2 COCA - COLA 1FANTA P 1 BUC X 26,97 26,97 D CAF BOABE JACOBS 1KG 1 BUC X 69,99 69,99 B DOMENIILE PANCIU FET 1 BUC X 34,50 34,50 D CHIO BREZLI 500G 1 BUC X 15,70 15.70 B LANGOSI CU BRANZA GO 1 BUC X 10,00 10,00 B LANGOSI CU BRANZA GO 1 BUC X 10,00 10,00 B ACT BANNER HARTIE HA 1 BUC X 6,60 6,60 D ROM BISCUITI SANDW . 2 BUC X 20,50 41,00 B JDE NAPOLITANE CACAO 1 BUC X 5,80 5,80 B LUMANARE CIFRA NR . 1 2 BUC X 3,80 7,60 D FOI CREMESNIT 400G M 1 BUC X 13,40 13,40 B BYZANTIUM ROSSO 1 BUC X 32,70 32,70 D PAINEA BRUTARULUI MA 0,738 KG X 9,00 6,64 B CORNULETE BOROMELE 1 BUC X 14,30 14,30 D MAGIC BISC.AROMA SAM 1 BUC X 5,70 5,70 B FIGURINE ASORTATE 40 2 BUC X 2,00 4,00 B FINEZZA MIX PRALINE 1 BUC X 5,00 5,00 B FINEZZA MIX PRALINE 1 BUC X 5,00 5,00 B DR.OTK BUD CIOCO50G 1 BUC X 1,60 1,60 B DR.OTK BUDINCA VAN40 1 BUC X 1,35 1,35 B FESTA INST.CACAD250G 1 BUC X 8,90 8,90 D ROSHEN NAP.CACA0216G 2 BUC X 7,15 14,30 D PORTOCALE 2KG BUC X 7,99 7,99 B PANZANI OREZ RAPID 2 3 BUC X 3,90 11,70 B END ELEMENTE TOATE ARTICOLE SCANATE : 31 TOTAL : 384,99 CARD 384,99 00002 013 01263 0013 9113526636330 CARD DE FIDELITATE 999 ********* / CONT DE FIDELITATE 158 **** BONUS ANTERIOR : 0.41 LEI BONUS CURENT : 0 LEI BONUS UTILIZAT AZI : O LEI SOLD DUPA TRANZACTIE : 0.41 LEI PUNCTE DE FIDELITATE : 903 PUNCTE DE FIDELITATE PUNCTELE DE FIDELITATE EXPIRA IN 24/10/2024 SOLD TIMBRE ROSENTHAL 32 DETALII IN APLICATIA AUCHAN TERMINAL : 2AUCH003 TERMINAL ID .: 2AUCH003 COMERCIANT : ZALICHO03 546805 ****** 5930 EXP .: **** AID : A0000000041010 MASTERCARD VANZARE BATCH : 000960 CHITANTA : 184090 DATA : ORA : RRN : 403108054526 NT . AUTORIZ .: 588283 TOTAL : RON 384,99 PIN VERIFICAT SEMNATURA DVS. NU MAI ESTE NECESARA TVA VALOARE TOTAL B - TVA 9 % 17,74 214,87 D - TVA 19 % 27,16 170,12 TOTAL TAXE : 44,90 ATI FOST MULTUMIT AZI DE AUCHAN ? RASPUNDETI PE Q.AUCHAN.RO VA MULTUMIM CA NE - ATI ALES ! SERVICIUL CLIENTI 021-9141 CASIER : 02. SCO 13 CASA : 13 NUMAR BON : 1828-00143 31.01.2024 19:53:59 6000434507 BON FISCAL
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masymas SUPERMERCADOS NUEVAS PROMOCIONES EN CADA ESCANEO ! AHORRA CON MASYMAS Y DCOUPON ! LUIS PINA , S.A. CIF A23060288 TIENDA : 010 masymas - 10 - Linares Arguelles , 3 LINARES 23700 ( JAEN ) 953601895 31/01/2024 18:29 FACTURA SIMPLIFICADA : 2024/01001/00007979 CANT DESCRIPCION PRECIO IMPORTE 3,000 COCA COLA ZERO ZE 3,30 9,90 Total Articulos : 3 TOTAL A PAGAR : 9,90 TOTAL ENTREGADO : 9,90 A DEVOLVER : 0,00 ( IMPUESTOS INCLUIDOS )
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masymas SUPERMERCADOS NUEVAS PROMOCIONES EN CADA ESCANEO ! AHORRA CON MASYMAS Y DCOUPON ! LUIS PINA , S.A. CIF A23060288 TIENDA : 010 masymas - 10 - Linares Arguelles , 3 LINARES 23700 ( JAEN ) 953601895 31/01/2024 19:41 FACTURA SIMPLIFICADA : 2024/01001/00008035 CANT DESCRIPCION PRECIO IMPORTE 2,000 LECHE.SEMID.ALTE . 0,88 1,76 - 1,000 COCA COLA LATA 20 3,30 3,30 1.000 PAN MAX.HAMB.4UD , 0,89 0,89 1,000 CHICL , HIER.ALT.GR 0,79 0,79 Total Articulos : 5 TOTAL A PAGAR : 6,74 TOTAL ENTREGADO : 7,00 A DEVOLVER : 0,26 ( IMPUESTOS INCLUIDOS )
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** CARREFOUR MARKET ** PLAZA TIRSO DE MOLINA 15 - MADRID BAJADA DE PRECIOS *** GRUP SUPECO MAXOR S.L.U . *** CIF : B60981057 Telef . Atencion cliente : 914908900 COCA COLA PET 50CL 1,45 GUBLINS GREFUSA 135 C045 1,76 PAPADELTA GREFUSA 7 1,08 TORCIDAS FRESA FINI 1,09 4 ART . TOTAL A PAGAR : 5,38 TIPO BASE CUOTA 10,00 % 3,57 0,36 21,00 % 1,20 0,25 VENTA 5,38 198703087052001 00000001 A0000000041010 MASTERCARD XXXXXXXXXXXX5010 03 31/01/2024 22:31:24 IMPORTE : 5,38 EUR 00/061480 119200 OP . CONTACTLESS , FIRMA NO NECESARIA Todos los importes son en EUR CAMBIO RECIBIDO 0,00 DISPONE DE 60 DIAS PARA DEVOLUCIONES Descubre todas las Ventajas de la Tarjeta PASS en www.pass.carrefour.es NRF : N6818132240131000499 31/01/24 22:31:36 0109 132 6818 2477 LE ATENDIO : SHARON
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masymas SUPERMERCADOS NUEVAS PROMOCIONES EN CADA ESCANEO ! AHORRA CON MASYMAS Y DCOUPON ! LUIS PINA , S.A. CIF A23060288 TIENDA : 010 masymas - 10 - Linares Arguelles , 3 LINARES 23700 ( JAEN ) 953601895 31/01/2024 19:40 FACTURA SIMPLIFICADA : 2024/01001/00008033 CANT DESCRIPCION PRECIO IMPORTE 1,000 BOLSA MASYMAS REC 0,09 0,09 1.000 PECHUGA PAVO CAMP 1,00 1,00 2,000 COCA - COLA LATA 33 0,89 1,78 2,000 COMPR , ULTRA.ANAT . 1,84 3,68 1,000 LIMP.OXIGE.ACT , SA 1,35 1,35 2,000 CAFE . ESTR DES.M / 2 3,15 6,30 Total Articulos : 9 TOTAL A PAGAR : 14,20 TOTAL ENTREGADO : 15,20 A DEVOLVER : 1,00 ( IMPUESTOS INCLUIDOS )
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SC AUCHAN ROMANIA SA HYPERMARCHE AUCHAN TIMISOARA CALEA ARADULUI 56A JUDET TIMIS C.I.F .: RO17233051 BON FISCAL ZILNIC 07.00-22.00 POUCE LICHID SPALARE UNISOL ULEI FL.SOA5L 1 BUC X 19,00 19,00 D H.G. CASTRAVETI 6-9 1 BUC X 38,90 38,90 B 1 BUC X 17,90 17,90 B H.G. CASTRAVETI 5-9 1 BUC X 17,90 17,90 B MANGAL GERAB 3KG 1 BUC X 24,90 24,90 D PALOMA LIQID FIOLA B 1 BUC X 6,95 6,95 D PIX ROUND STIC ASORT 1 BUC X 3,95 3,95 D AUC BANDA CORECT 8M 1 BUC X 3,30 3,30 D PALOMA LIQID FIOLA C 1 BUC X 6,95 6,95 D CEAFA DE PORC FARA O 2,422 KG X 35,95 87,07 B GOGOSI CREMA FR . PAD 1 BUC X 7,20 7,20 D CORONA EXTRA BLONDA 1 BUC X 32,70 32,70 D FANTA STRUGURI 2.5L 1 BUC X 13,10 13,10 D HELL MERE 0.25L DOZA 1 BUC X 3,25 3,250 HELL MERE 0.25L DOZA 1 BUC X 3,25 3,25 D SUBTOTAL 286,32 TOTAL : 286,32 NUMERAR 300,00 REST NUMERAR 13,68 00048 003 98885 0202 TVA VALOARE TOTAL B - TVA 9 % 13,36 161,77 D - TVA 19 % 19,89 124,55 TOTAL TAXE : 33,25 ATI FOST MULTUMIT AZI DE AUCHAN ? RASPUNDETI PE Q.AUCHAN.RO VA MULTUMIM CA NE - ATI ALES ! SERVICIUL CLIENTI 021-9141 CASIER : BALA55704 CASA : 3 NUMAR BON : 1533-00239 30.01.2024 15:17:01 7000157319 BON FISCAL
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. S.C. LIDL DISCOUNT SRL , CISNADIE STRADA GRIGORE IONESCU AR 8 Cod Fiscal CSIBIUROZZ891860 Lel 1.000 BUC X 0.81 PM Sacosa malou 0.81 A 1.000 BUCX 0.18 W Ecotaxa / Cost DEEE 0.18 A 0.670 KG * 9.89 6.63 B Ardel capla rosu 2,000 BUC 0,10 0.20 A Punga bio Legume Fructe 0.750 KG X 6.99 5.24 - B Banane * 1,926 KG X 7.99 Pomelo 15.39 B 0.900 KG X 9.49 Rosii 8.54 B Reducere Lid ! Ples DISCOUNT 2.25-8 3.000 BUC x 3.99 MIX de legume Mexico 11.97 B 2.000 BUC x 5.49 Fasole alba 10.98 6 1.000 BUC X 16.99 Popcorn caramelizat 16.99 A 1.000 BUCX 8.29 8.29 A Fanta Lemon Zero Bautura 1.000 BC x 8.99 / Pringles Chipuri paprika 18.99 B 1.000 / BUC X 7.39 Crema de bronza pufoasa 7.39 B SUBTOTAL 99.35 TOTAL 99.35 10.25 TOTAL TVA 4.23 TVA A 19.00 % 6.02 TVA B 9.00 CARD Qi Lid Plus att eccromisit 2.2 Jel LA0-481 Ontanta Quent 10 : 61742546 MID : 5011041 plata Revolut GILS OnFire TRX 150209 A FRN - 0131-150282 AUTOOD BACENT AID : A00000000GIONE Date : 31.01.24 Time : 20-46 Trapalieu - suites sura 99.35 577 Data 4 100000477225/4 0000000061010 00 Sbricat castrati o ass ferler 231 NO 2 Cas / PUS En ay anSAPORTULIT , ul
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, S.C. LIDL DISCOUNT SRL . . CISNADIE STRADA GRIGORE IONESCU NR 8 JUDETUL SIBIU Cod Fiscal C.I.F .: R022891860 Lei 1.000 BUC X 4.99 PM Coca Cola 4.99 A SUBTOTAL 4.99 TOTAL 4.99 TOTAL TVA 0.80 TVA A 19.00 % 0.80 Voucher - electronic 4.99 Casa : 84 Casier : 84 Mg Tz / Cas / POS 0481 003991/84/84 EJTRZ : 00097 ID UNIC : 70007162782024013116434804320097 BF . 00097 DATA : 31/01/2024 ORA : 16-43-48 AL 7000716278 BON FISCAL
[{"name":"Coca Cola","number":1,"price_single":4.99,"price_total":4.99,"vat_code":""}]
S.C. LIDE DISCOUNT SH CISNADIE STRADA GRIGORE TONESCU , NR . 8 JUDETUL SIBIU , Cod Fiscal C.I.F. R022891860 - Lei 1.000 BUC X 3.99 PM . Coca Cola Baut rac.car . 3.99 A 1,000 BUC X 1.49 PM Bautura carb . portocala 1.49 A PEAND - 1.000 buc x - 0.50 NF Garantie 1 buC 10.50 D ) 1.000 BUC X 3.39 Hell Bautura energizanta 3.39 A SUBTOTAL 9.37 TOTAL 9/37 TOTAL TVA 1.42 TVA A 19.00 % 1.42 TVA D 0.00 % 0:00 CASH 10.00 Rest CASH 0.63 Descarcati aplicana Lidi Pils si puteti ecunORIST 7 la urmatoarele cumparaturi SAMS Caster 16 Tz / C / POS ArbyysyHh 5448/16 / 01 EJTRZ : 00260 ID UNIC 20007163802024013112423604240268 BF 00260 DATA 31/01/2024 ORA : 12-42-86 AL 2000716380 BON FISCAL
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LID DISCOUNT SPL CISNADIE STRADA GRIGORE IONESCU , NR . 8 AUDETUL SIBIU Cod Fiscal C.I.F .: R022891860 Lel 1.000 BUC X 3.29 Peria Harghitel Apa min . 3.29 B 1.000 BUC x 6.99 6.99 A PFAND 1.000 buc x 0.50 Garantie 1 buc 0.50 D Coca Cola Zero 6.99 A PFAND 1.000 buc X 0.50 Garantie 1 buc 0.50 0 1.000 BUC X.7.99 Paine alba cu cartofi 7.99 B SUBTOTAL 19.27 TOTAL 19.27 TOTAL TVA 2.05 TVA A 19.00 % 1.12 TVA B 9.00 % 0.93 TVA D 0.00 % 0.00 19.27 CARD Deveniti client Lidl Plus si puteti economisi la urmatoarele cumparaturi Lidl RO - 481 Chitanta Client TID : 61742554 MID : 90110431 plata VISA CTLS Online ############ 5627 TRX : 048282 REC : 3766 RRN : 0131 048282 AUTCOD : 090082 AID : A0000000031010 Date : 31.01.24 Time : 20:38 Tranzactie cu succes suma 19.27 RON Data EMV : 0000000000/0000 //// 00 / A 0000000031010 00 aprobat pastrati chitanta Casa : 82 Casier : 82 Mg Tz / Cas / POS 0481 002675/82/82 EJTRZ : 00113 ID UNIC : 40007162892024013120344504360113
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