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SC AUCHAN ROMANIA SA HYPERMARCHE AUCHAN CALEA ARADULUI , NR.56A TIMISOARA , JUD . TIMIST C.I.F .: RO17233051 BON FISCAL S A ZILNIC 07.00-22.00 223 STEF 47955 7002 A COCA - COLA 2 X 2L . PET 1 BUC X 16,99 16,99 D GARANTIE PLASTIC X2 1 BUC X 1,00 1,00 A GOONG SUPA INSTANT - 8 BUC X 2,95 23,60 B CRENVURSTI PASARE 18 1 BUC X 14,80 14,80 B 10 % REDUCERE CU CARD MYCLUB -1,48 B CRENVURSTI DE PORC E 1 BUC X 19,20 19,20 B AUTOCOLANT ' SEMN INC 1 BUC X 2,95 2,95 D AUCHAN RR BICARBONAT 4 BUC X 0,99 3,96 B SUNLIFE VITAMINA CE 1 BUC X 9,65 9,65 B COLORANT ALIM GALBEN 1 BUD X 5,70 5,70 D COLORANT ALIM VERDE 1 BUC X 5,70 5,70 O COLORANT ALBASTRU DR 1 BUC X 5,70 5,70 0 COLORANT ALIM ROSU D 1 BUC - X - 5,70 5,70 D HUMMUS NATURAL 200G 1 BUC X 7,50 EUR 7,50 8 AUTOCOLANT ' SEMN INC G 1 BUC X 2,95 2,95 D 4 ZMEURA CASEROLA 125G *** Al 1 BUC X 13,49 13,49 B VA CABLU SELECLINE UTP BATUM : 1000945 CHITANTA : 144426 DATA : 31 JAN 2024 ORA : 11:50:27 RRN : 403108545276 NT . AUTORIZ : 065690 TOTAL : RON 247,42 PIN VERIFICAT SEMNATURA DVS. NU MAI ESTE NECESARA TVA VALOARE TOTAL FEST A - TVA 0 % 0,00 1,00 B - TVA 9 % 7,49 90.72 D - TVA 19 % 24,86 155,70 TOTAL TAXE : 32,35 ATI FOST MULTUMIT AZI DE AUCHAN ? RASPUNDETI PE Q. AUCHAN.RO VA MULTUMIM CA NE - ATI ALES ! SERVICIUL CLIENTI 021-9141 CASIER : CASA : 48. SCO 19 NUMAR BON 31.01.2024 19 1792-00017 11:52:13 6000440394 BON FISCAL
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SC . LIDL DISCOUNT SN CISNADIE , STRADA GRIGORE TONESOL . NR . 8 JUDETUL SIBIU C.I.F R022891860 Cod Fiscal C.I.F Lel 1.000 BUC X 4.39 Spec . sunca si mozzarella 4.39 B 1.000 BUC x 2.69 PM Or011 Profession , and 2.69 B 1.000 BUC X 3.96 Bautura racorit . carbog . 3.96 A 1.000 BUC X 4.99 PM . Fanta Bautura racorit 4.99 A 1.000 BUC x 3.69 Merderea cu branza 3.69 B 1.000 BUC x 1.75 Burek cu spanac si branza 1.75 B 1.000 BUC X 23.00 Marlboro Touch 6 23.00 A SUBTOTAL 44.47 TOTAL 44.47 TOTAL TVA 6.13 TVA A 19.00 % 5.10 TVA B 9.00 % 1.03 44 CARD CASH 23.00 22.00 Rest 0,53 CASH Descarcati aplicatia Lidl Plus $ 1 puteti economist V la urmatoarele cumparaturi Lidl RO - 481 Chitanta Client TID : 61742546 MID : 90110481 plata Visa Debit CTLS Online ############ 3238 TRX 149993 REC : 1030 REN 0131 149993 AUTCOD : 749273 AID : A0000000031010 Date : 31.01.24 Time : 09:29 Tranzactie cu succes suma 23.00 RON Data EMV 0000000000 / 0000 / 420300 / --7 / 00 / ACD000031010 00 aprobat pastrall chitanta Casa : 1 Caster : 271 Mg Tz / Cas / POS 0481 335225/27 / 01 EJTRZ : 00088 ID UNIC : 20007163802024013109253504240088 BF . 00088 DATA 31/01/2024 ORA - 09-25-55 AL 2000/10280 BONETSCAL
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SC AUCHAN ROMANIA SA HYPERMARCHE AUCHAN TIMISOARA CALEA ARADULUI 56A JUDET TIMIS C.I.F .: R017233051 BON FISCAL ZILNIC 07.00-22.00 7DAYS CROISSANT CACA 5 BUC X 2,50 12,50 D COSTITA AFUMATA 300G 1 BUC X 20,90 20,90 B ZEWA H IG EXCLUSIV M 1 BUC X 30,00 30,00 D MONOROLA 3 STR . 50M 24 1 BUC X 13,50 13,50 D POIANA NEGRI APA NAT 6 BUC X 3,85 23,10 B GARANTIE PLASTIC 6 BUC X 0,50 3,00 A COCA - COLA 2 X 2L PET 1 BUC X 16,99 16,99 D GARANTIE PLASTIC X2 1 BUC X 1,00 1,00 A SUBTOTAL 120,99 TOTAL : 120,99 CARD 120,99 00048 003 98444 0219 TERMINAL : 2AUCH30G TERMINAL ID .: 2AUCH30G COMERCIANT : 2AUCH30G 479032 ****** 0039 EXP .: **** AID : A0000000031010 VISA DEBIT VANZARE BATCH : 000859 CHITANTA : 030780 DATA : ORA : RRN : 402908436831 NT . AUTORIZ .: 045377 TOTAL : RON 120,99 PIN VERIFICAT SEMNATURA DVS. NU MAI ESTE NECESARA TVA VALOARE TOTAL A - TVA 0 % 0,00 4,00 B - TVA 9 % 3,63 44,00 D - TVA 19 % 11,65 72,99 TOTAL TAXE : 15,28 ATI FOST MULTUMIT AZI DE AUCHAN ? RASPUNDETI PE Q.AUCHAN.RO VA MULTUMIM CA NE - ATI ALES ! SERVICIUL CLIENTI 021-9141 CASIER : MARI53035 CASA : NUMAR BON : 3 29.01.2024 1532-00272 17:44:21 7000157319 BON FISCAL
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SC MINA INTERSERV SRL CRAIOVA , STR . RIULUI , NR . 399 , JUD . DOLJ STATIE DISTRIBUTIE CARBURANTI COD IDENTIFICARE FISCALA : RO14365872 NUMAR BON : 88 # NR . TRANZACTIE : 70710 # CASIER : CASIER 1 # COCA COLA 330ML 5.00 X 2 BUC 10.00 A TOTAL 10.00 NUMERAR 10.00 REST PLATA 0.00 TOTAL TVA A ( 19.00 % ) 1.60 TOTAL TVA 1.60 # # # #VA MULTUMIM PENTRU ALEGEREA FACUTA JOOOO 10 # # WINTER PROMO NASA D21DTR & V66 DATA : 31/01/2024 ORA : 17:56:27 BON FISCAL 1000410993
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co SC MINA INTERSERV SRL CRAIOVA STR RIULUI NR.399 JUD DOLJ , . , , . STATIE DISTRIBUTIE CARBURANTI CDD IDENTIFICARE FISCALA : R014365872 NUMAR BON : 28 # NR . TRANZACTIE : 70156 # CASIER : CASIER 2 # COCA COLA 1,25L 9.50 X 1 BUC 9.50 A TOTAL 9.50 NUMERAR 9.50 REST PLATA 0.00 TOTAL TVA A ( 19.00 % ) 1.52 TOTAL TVA 1.52 # J VA MULTUMIM PENTRU ALEGEREA FACUTA # VODO # WINTER PROMO NASA 72 & NL2 & V66 # DATA : 31/01/2024 ORA : 08:29:50 BON FISCAL AL 1000779900
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Carrefour ( CARREFOUR ROMANIA SA BULEVARDUL 1 DECEMBRIE 1918 , NR . 242 MUNICIPIUL TIRGU MURES , JUD . MURES COD IDENTIFICARE FISCALA : R011588780 1.000 BUC X 11.99 Lei URECHI COAPTE FELIAT 2.000 BUC X 4.05 11.99 B PATEU CU PUI CAINI 3.000 BUC X 3.59 SNACKS STICKS CATEL 8.10 B 1.000 BUC X 8.95 10.77 B ODORIZANT FRIGIDER 4 2.000 BUC X 11.83 8.95 A REZ OD ELECT PEPENE 1.000 BUC X 19.50 23.66 A JAMBON DIN PIE CURC . 1,000 BLIC X 24.90 19.50 B #COCA COLA 6X0.33L 1.000 BUC X 4.13 24.90 A SERV X150.CUTIE 6.000 BUC X 22.50 4.13 A MONOROLA 2STR 325F Disc . AFG Monorola 135.00 A DISCOUNT 1.000 BUC X 11.55 45.60 - A GEL WC BRIZA MARINA 1.000 BUC X 31.50 11.55 A CRACKERS NESARAT250G 1.000 BUC X 7.69 31.50 B DOVE GEL DE DUS DEEP 7.69 A 1.000 BLIC X 6.15 PEDIGREE BISCROK 1.000 BUC X 7.32 6.15 B SACOSA REUTILIZABILA 7.32 A 1.000 BUC X 0.18 ECOTAXA 31022180 0.18 A 6.000 Buc x 0.50 GARANTIE ALUMINIU 3.00 D SUBTOTAL 268.79 TOTAL 268.79 TOTAL TVA 35.66 TVA A 19.00 % 28.39 TVA B 9.00 % 7.27 TVA D 0.00 % 0.00 CARD 268.79 21706750 COMERCIANT : 6064925 TERMINAL : 21706750 CARD # : * 6935 NUME : AID : A0000000031010 APN VISA Vanzare Contactless Suma : 268.79 LEI Batch : 943 / Chit : 83813 TRANZACTIE APROBATA ! Cod Aut .: 321980 RRN CODE : 403118628 CU VERIFICARE PIN 31/01/24 20:09:56 AI ACUMULAT 13 PUNCTE SI AI ECONOMISIT 45.60 LEI CU ACT FOR GOOD AI ACUMULAT PUNCTE DORMEO : 12 CERE PUNCTELE DORMED OPERATORULUI ! DETALII PE CARREFOUR.RO ARTICOLE CUMPARATE : 24 MG : 3047 PS : 71 CS : 2071 TR : 15964 EJTRZ : 00045 ID UNIC : 60006173412024013120121113630045 BF . 00045 DATA : 31/01/2024 ORA : 20-12-11 KL 6000617341 BON FISCAL 3 04771159640 5
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SC MINA INTERSERV SRL CRAIOVA , STR . RIULUI , NR . 399 , JUD . DOLJ STATIE DISTRIBUTIE CARBURANTI COD IDENTIFICARE FISCALA : RO14365872 RUMAR BON : 177 # NR . TRANZACTIE : 70831 #CASIER : CASIER 1 COCA COLA 330ML 5.00 X 1 BUC 5.00 A 5.00 TOTAL NUMERAR 5.00 0.00 REST PLATA 0.80 TOTAL TVA A ( 19.00 % ) TOTAL TVA 0.80 # VA MULTUMIM PENTRU ALEGEREA FACUTA # JOOOOOR # * WINTER PROMO NASA 121 # 3G & V66 # DATA : 31/01/2024 ORA : 21:38:16 BON FISCAL 1000410993
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Delikatesy KATARZYNA I MARIUSZ CZOSNYKA SPOLKA JAWNA BRZESKA 2,33-130 RADLOW NIP 9930455998 nr : 123514 PARAGON FISKALNY P.CHLEB WYBOROWY CAC 1 x4,09 4,090 NAPOJ IZOTONICZNY OX 1 x3,79 3,79A NAPOJ FUZE TEA LEMOX 1 x5,39 5,39A CUKIERKI WAWEL KUKUX 1 x3,79 3,79A JOGURT DANONE FANTAC 1 x2,69 2,69D JOGURT DANONE FANTAC 1 x2,69 2,69D SEREK CAPRI SIERPC C 1 x7,19 7,19D CYTRYNA kg C 0,275 x5,99 1,650 SPRZEDAZ OPODATKOWANA A 12,97 SPRZEDAZ OPODATKOWANA D 18,31 PTU A 23 % 2,43 PTU D 0 % 0,00 SUMA PTU 2,43 SUMA PLN 31,28 ROZLICZENIE PLATNOSCI KARTA DEBIT MASTERCARD 7 31,28 PLN 00093 #Kasa 2 Kasjer nr 6 2024-01-31 17:31 065F1C1873B48AEF09051110D85184213BF58323 REEAZ 2001221542 Nr transakcji : 8648 Numer : 240131864802 9981012601434 Numer karty : Nr sys . 8648
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22:19 Connect Q54 % KV K Q54 % ( az ) MERCADONA , S.A. A - 46103834 C / CATAMARAN ( URB . RETAMAR II ) S / N 29130 ALHAURIN DE LA TORRE TELEFONO : 952426229 31/01/2024 17:57 OP : 78830 FACTURA SIMPLIFICADA : 3257-010-205498 Descripcion P. Unit Ir 2 AGUA 9L 4,20 1 CALAMAR PEQUENO 1 GAMBA BLANCA COCIDA 1 BURGER M POLLO 500GR FILETE PAVO FINO PECHUGA FAMILIAR LANGOSTINO CRUDO PEL 12 HUEVOS GRANDES -L PERLAS MOZZARELLA PIMIENTO CONGELADO 1,30 MASCARPONE 2,55 PECHUGA PAVO FL 2,07 1 PECHUGUITA POLLO ASA 2,60 1 QUESO GOUDA LONCHAS 2,15 2 PATATA VAPOR 1,30 2,60 1 CHOCO GOTAS FUNDIR 2,00 1 RELLENO KEBAB POLLO 3,25 FRESI PINK MIX 1,65 RELLENO FAJITAS 1,95 1 TOMATE ANHEL 2,58 1 SALSA TIKKA MASALA 2,00 CHOCO FUNDIR NEGRO 1,45 FRESON 4,49 0,75 1 CUQUIS PATATAS EXTRACRUNCH 1,30 ACEITUNA R / ANCHOA P3 1,50 BANDERILLAS PICANTES 1,55 ARROZ SOS 1,80 CUIDACOL NATURAL 2,70 1 SIN LACTOSA FRESA 1,55 GELLY FRESA 1,00 ZANAHORIA 500 G 0,75 1 PATATAS ENTERAS 1,95 1 0 % CON FRUTAS X8 2,05 SALCHICHAS FRANKFURT 2,25 NATA PARA COCINAR 1,75 TORTILLA TRIGO 6 UN 1,60 COCA COLA ZERO 4L 3,90 2 ISOTONICO LIMON 1,00 2,00 1 PANUELO CAJA 1,30 ||| O <
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Celler Cal Caballu J66865122 Plana de l'Hospital , 3-5 08172 Sant Cugat del Valles Telf : 936740169 Numero : 242201 Data : 31/01/2024 ; 11:23 Vendes Comptat Concepte | Uts | Import : Ous 1/2 Dotzena 1.450 x 1 1.45 Ortiz Lloms 400 gr . 9.000 x 1 9.00 Blanc 11 deg 1.400 x 5 7.00 Gardeny Xeres 4.000 x 1 4.00 Danna's Torrat Nat . 1.500 x 1 1.50 Coca - Cola Zero Llau 0.700 x 8 5.60 TOTAL : 28.55
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SC MINA INTERSERV SRL CRAIOVA STR RIULUI NR 399 JUD DOLJ , . , . , . STATIE DISTRIBUTIE CARBURANTI COD IDENTIFICARE FISCALA : RO14365872 NUMAR BON : 44 # NR . TRANZACTIE : 70659 # CASIER : CASIER 1 # PUMP : 10 # EFIX MOTORINA 51 7.31 X 16.399453 L 119.88 A COCA COLA 330ML 5.00 X 1 BUC 5.00 A KENT MODE ( BLUE ) 23.00 X 1 BUC 23.00 A TOTAL 147.88 VOO NUMERAR 200.00 REST PLATA 52.12 TOTAL TVA A ( 19.00 % ) 23.61 TOTAL TVA 23.61 # # VA MULTUMIM PENTRU ALEGEREA FACUTA # # WINTER PROMO NASA V8JBIJ & V66 # DATA : 31/01/2024 ORA : 17:06:30 JON BON FISCAL 1000410993
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SC MINA INTERSERV SRL CRAIOVA STR RIULUI NR 399 JUD DOLJ , . , . , . STATIE DISTRIBUTIE CARBURANTI COD IDENTIFICARE FISCALA : R014365872 NUMAR BON : 318 # NR . TRANZACTIE : 70530 # CASIER : CASIER 1 # AQUA CARPATICA APA PLATA 2 L S 6.00 X 1 BUC 6.00 B GARANTIE PET 2 L 0.50 X 1 BUC 0.50 S FI GA GUARANA 250ML 12.00 X 1 BUC 12.00 A COCA COLA 1,25L 9.50 X 1 BUC 9.50 A TOTAL 28.00 NUMERAR 30.00 REST PLATA 2.00 TOTAL TVA A ( 19.00 % ) 3.43 TOTAL TVA B ( 9.00 % ) 0.50 TOTAL EXCEPTAT S 0.50 TOTAL TVA 3.93 # # VA MULTUMIM PENTRU ALEGEREA FACUTA # # WINTER PROMO NASA J275YL & V66 # DATA : 31/01/2024 ORA : 15:06:33 BON FISCAL 1000410993
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SC MINA INTERSERV SRL CRAIOVA , STR . RIULUI , NR . 399 , JUD . DOLJ STATIE DISTRIBUTIE CARBURANTI COD IDENTIFICARE FISCALA : R014365872 NUMAR BON : 179 # NR . TRANZACTIE : 70833 # CASIER : CASIER 1 # FANTA STRUGURI 330ML DOZA 5.00 X 1 BUC 5.00 A TOTAL 5.00 NUMERAR 5.00 REST PLATA 0.00 TOTAL TVA A ( 19.00 % ) 0.80 TOTAL TVA 0.80 # VA MULTUMIM PENTRU ALEGEREA FACUTA # # WINTER PROMO NASA J21 # CY & V66 # 100000 DATA : 31/01/2024 ORA : 21:43:58 Os BON FISCAL X1000410993
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SC MINA INTERSERV SRL CRAIOVA , STR . RIULUI , NR . 399 , JUD . DOLJ STATIE DISTRIBUTIE CARBURANTI COD IDENTIFICARE FISCALA : R014365872 NUMAR BON : 345 # NR . TRANZACTIE : 70568 # CASIER : CASIER 1 * PUMP : 03 # EFIX MOTORINA 51 7.31 X 6.819425 L 49.85 A AQUA CARPATICA APA PLATA 500 ML S 4.00 X 1 BUC 4.00 B GARANTIE PET 0.5 L 0.50 X 1 BUC 0.50 S VOOD 13.00 X 1 BUC 13.00 A BOUNTY DRINK 350ML COCA COLA STICLA 330ML 6.00 X 1 BUC 6.00 A TOTAL 73.35 NUMERAR 73.35 REST PLATA 0.00 TOTAL TVA A ( 19.00 % ) 10.99 TOTAL TVA B ( 9.00 % ) 0.33 TOTAL EXCEPTAT S 0.50 TOTAL TVA 11.32 # # VA MULTUMIM PENTRU ALEGEREA FACUTA # # WINTER PROMO NASA 78D7U5 & V66 # DATA : 31/01/2024 ORA : 15:47:05 BON FISCAL L1000410993
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SC MINA INTERSERV SRL CRAIOVA , STR . RIULUI , NR.399 , JUD . DOLJ STATIE DISTRIBUTIE CARBURANTI COD IDENTIFICARE FISCALA : RO14365872 NUMAR BON : 173 # NR . TRANZACTIE : 70603 # CASIER : CASIER 2 # FANTA PORTOCALE 500ML PET 6.50 X 1 BUC 6.50 A ORBIT WHINTERFRESH PASTILE 14G 4.50 X 1 BUC 4.50 B TOTAL 11.00 11.00 NUMERAR REST PLATA 0.00 TOTAL TVA A ( 19.00 % ) 1.04 TOTAL TVA B ( 9.00 % ) 0.37 TOTAL TVA 1.41 # # VA MULTUMIM PENTRU ALEGEREA FACUTA # # WINTER PROMO NASA D219 & P & V66 # DATA : 31/01/2024 ORA : 16:12:49 BON FISCAL P1000779900 mee
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COOP ALLEANZA 3.0 Soc . Coop . 2180 Supermercato CODIGORO V. Della Resistenza , 25 - 44021 Codigoro ( FE ) P.I. e C.F. 03503411203 DOCUMENTO COMMERCIALE di vendita o prestazione DESCRIZIONE IVA PREZZO ( EUR ) T RODEO CORN CHIPS 10,00 % 1,80 2 X E 2.12 T SFOGLIE SALE TUC17 4,00 % 4,24 T CHIACCHIERE 250G 10,00 % 3,29 T SEDANINI RIG . DI SE 4,00 % 1,30 T FANTA ORANGE 1,5 L 22,00 % 1,36 T KINDER BRIOSS 10,00 % 3,00 T PATATE SELENIO VTB 4,00 % 3,55 T TRONCO TREVISANI 4 10,00 % 5,60 2 X E 1.69 T YOGOLOSO SUPER . DAN 10,00 % 3,38 T MORTAD IGP S / P CM 10,00 % 2,12 T UOVA A TERRA L X6 10,00 % 2,10 T FIOR STRACCHINO 4,00 % 2,59 T BONBON CAMPAGNOLA 4,00 % 2,07 T SEDANO DA COSTE 4,00 % 2,89 SACCHETTO ORTO 22,00 % 0,02 TP . COTTO FIOR FIOR 10,00 % 3,52 TP.GRIGL ARROS S / GE 10,00 % 2,15 T BRESAOL D / VALTEL I 10,00 % 4,36 T PATATE SELENIO VTB 4,00 % 3,55 SUBTOTALE 52,89 TOTALE COMPLESSIVO 52,89 DI CUI IVA 3,88 Pagamento contante 70,00 Resto 17,10 Importo pagato 52,90 ****** Pagamento Contante : EURO 52.90 di cui Arro . DL N.50 / 2017 0.01 ********************* ************ Nr . carta socio : 0253421624014 COLLEZIONAMENTO 2023 Prec . Spesa Util . Saldo 43 0 0 43 00300003363018100000005289 99900000000000218016470281300124 ART 21 TRANSAZIONE : 336 Operat . Term . Data Ora 3 3 30/01/2024 18:10 Documento non valido ai fini fiscali ai sensi dell'art . 2 del d . lgs . 127/2015 DOCUMENTO N. 1647-0281 RT 3BSDP001247 Punto Cassa 21800003 ******* ******** *************** ********** ****************
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Tomate , ajo y oregano IM MARGHERITA - 7,50 EUR M Tomate , mozzarella y albahaca y PR To P NIENTE MALE PIZZERIA T Y5586565V CONSULTA CUENTA 1 FECHA : 31/01/2024 21:20:36 Ud.Descripcion Precio Dt % Importe *** NO VALIDO COMO FACTURA *** 1 1/3 ESTRELLA GALICIA 2,50 2,50 2 1/3 VICTORIA 2,20 4,40 1 AQUARIUS NARANJA 2,20 2,20 1 COLA ZERO 2,20 2,20 1 LASAGNA BOLOGNESE 11,00 11,00 1 FORMAGGIO E PERE 11,00 11,00 1 CARBONARA 12,00 12,00 1 RIPIENA 12,00 12,00 Iva Base Cuota Total 10 % 52,09 5,21 57,30 TOTAL 57.30 ( Impuestos Inluidos ) SERVICIOS : 9 TERRAZA / 4 1 ) LE ATENDIO : NICO -- PENDIENTE DE PAGO -- 24013101010012 CLASSICO Tomate , mozzarella y jamon cocido
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SC MINA INTERSERV SRL CRAIOVA , STR . RIULUI , NR . 399 , JUD . DOLJ STATIE DISTRIBUTIE CARBURANTI COD IDENTIFICARE FISCALA : RO14365872 NUMAR BON : 329 # NR . TRANZACTIE : 70544 # CASIER : CASIER 1 # COCA COLA 500ML PET 6.50 X 1 BUC 6.50 A WINSTON SELECTION SUNRISE 25.50 X 1 BUC 25.50 A STOIO TOTAL 32.00 NUMERAR 32.00 TOTAL TVA A ( 19.00 % ) 5.11 REST PLATA 0.00 10000 TOTAL TVA 5.11 # VA MULTUMIM PENTRU ALEGEREA FACUTA # # WINTER PROMO NASA 7276KJ & V66 # DATA : 31/01/2024 ORA : 15:19:43 BON FISCAL 1000410993
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HIPERCOR EL CORTE INGLES , S. A. N.I.F A - 28017895 / Dom . Soc .: Hermosilla , 112 , 28009 - Madrid . Inscrita en el Registro Mercantil de Madrid . Tomo 5 19 , Folio 1 , Hoja M - 9880 , inscripcion 1974 CAMPO DE LAS NACIONES HIPER Avenida de los Andes , 50. 28042 Madrid TICKET 0101G6S9XAD0611XM7R02NOPO Vendedor I. I EmpCent Operac . Fecha Hora EdPlZn I 60533817 9 0010719 00637142 31 / ene / 24 20:53 018800 00 CODIGO DE CONTROL : 901575765A Descripcion Cantidad Importe LA FINCA HAMBURGUESA 2 B 15,00 Precio unitario 7,50 Oferta " 2a50 % H.99Z SANDWICHES 1 B 2,99 MAGDALENAS DE LIMON 1 B 3,40 REFRESCOS COLA 1 C 1,45 BATIDO 1 B 2,50 PATATAS FRITAS 2 B 4,78 Precio unitario 2,39 Oferta " 2U50Z L. HORNO PAPEL HIGIENICO 1 C 4,50 BOLSA CAMISETA VENTA 2 C 0,30 Precio unitario 0,15 CHORIZO CASERO Y REG 1 B 6,39 PEZ ESPADA DESCONGEL 0,545 B 8,17 Precio unitario 14,99 EUR / kg . SALMON DEL ATLANTICO 1,545 B 21,48 Precio unitario 13,90 EUR / Kg . SUBTOTAL 70,96 Oferta : 2U50 % L.HORNO 25,00 % -1,20 Oferta : 2 50 % H 99 % 25,00 % -3,75 IVA INCLUIDO Detalle desglose tipo impuesto : Base Cuota Total ( B ) IMP 10,00Z 54.33 5,43 59,76 ( C ) IMP 21,00Z 5,17 1,08 1,08 6,25 TOTAL COMPRA E 66.01 T.ECI CARGO EN CUENTA 66,01 *** ******* 111 *** 31-01 20:55 AUT : 992055 ( N. TOTAL DE ARTICULOS : 14 ) LE ATENDIO : AUTOPAGO CAMBIOS Y DEVOLUCIONES : Dispone de 50 dias desde la entrega , con la mercancia sin utilizar . No se admiten devoluciones de mercancias a medida , personalizadas o por encargo . GRACIAS POR SU VISITA CAMPO DE LAS NACIONES CAMBIOS Y DEVOLUCIONES : Conforme al art . 55.2 de la Ley 7/2022 de Residuos , el coste del envoltorio o envase de plastico que necesiten los productos esta incluido en el precio final del mismo COPIA PARA EL CLIENTE
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Tampioni -namolamiz ensoned sonst ut eb zoleb zol , svisanco in on AMDAM Istipib fexolt eb oloinge is stenst ulsiogas sitieg eu nu exonog sa of zoleb ob nomdoa nolarmola ) , MERCADONA , S.A. sh o ehsivne oaso da ne y A - 46103834 nolanque nosililas 1bq Istip / OlabiTaon og notolango OlabiTaon C / CISCAR 0.33 coinonbala comoo 46005 VALENCIA TELEFONO : 963737293 31/01/2024 19:25 OP : 385892 FACTURA SIMPLIFICADA : 2436-013-227059 Descripcion A PUnit Imp . ( EUR ) 1 EMPERADOR 5,53 1 ISOTONICO NARANJA 1,99 1 AGUA SIN GAS FRI00129 eupie 0,50 1 PATATA VAPOR 1,30 1 FRUIT MIX Menetdo 1,15 1 UVA BLANCA S / SEM 2,67 stepst noo spe ut stilios siso si no orolbal of TOTAL ( EUR ) 13,14 nisubotni oboru esidios ENTREGA EFECTIVO 091100 20,00 aut idioot sup 091100 DEVOLUCION IVA BASE IMPONIBLE ( EUR ) mix1 CUOTA ( EUR ) 210x 0.6,86 0 % 3,97 Islipib 0,00 10 % 6,53 0,65 21 % 1,64 0,35 TOTAL 12,14 1,00 SE ADMITEN DEVOLUCIONES CON TICKET
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3.7 + zilnic preturi mic S.C. PROFI ROM FOOD S.R.L. , . . CRAIOVA CALEA UNIRII NR 14. IN CENTRAL , , COMERCIAL MERCUR DEMISOL TRONSONUL VECHT JUD . DOLJ Cod Identificare Fiscala : R011607939 1,000 BUC X 3.59 SUC SPRITE PET 3.59 A SUBTOTAL 3.59 TOTAL 3.59 TOTAL TVA 0.57 TVA A 19.00 % 0.57 TOTAL 3.59 CARD 3.59 --- Chi tanta Bancara- 31/01/2024 16:43:54 Suma : 3.59 RON ID Unic : 770861706712232 ID TERMINAL : PF241106 COMERCIANT : PF241100 Carc cu cip VANZARE CONTACTLESS TRANZACTIE APROBATA AID : A0000000041010 Mastercard *********** 0981 BATCH : 000162 BON / STAN : 000216 RRN : 403114040372 RC : 00 AUTH : 039984 **** ME FURALE Tel - verde : 0800 800 804. Va multumim ! Descarca profiAPP AvaliaMe on the EXPLORE IT ON Google Play App Store AppGallery ca esti profl Brav la cumparaturi MG : 2411 PS : 6 CS : 603 TR : 77086 EXFZ : 00511 ID 8. UNIC 00577 : 800008292420 24013116473119610577 DATA : 31/01/2024 ORA : 16-47-31 RL BO
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ori . ota , tract acid FANT 2L6 ofi zilnic preturi mici S.C. PROFI ROM FOOD S.R.L. CRAIOVA . CALEA UNIRII , NR . 14. IN CENTRUL COMERCIAL MERCUR , DEMISOL , TRONSONUL VICHI JUD . DOLJ Cod Identificare Fiscala : R011607999 Lei 1.000 BUC X 9.99 FANTA STRUGURI 2L 9.99 A REDUCERE SUC 3.00 REDUCERE SUC DISCOUNT 3.00 - A IPS 1.000 BUC X 5.99 MLINAR PIZZA PEPPERO 5.99 B SUBTOTAL 12.98 TOTAL 12.98 TOTAL TVA 1.61 TVA A 19.00 % 1.12 TVA B 9.00 % 0.49 TOTAL 12.98 CASH 13.00 REST CASH 0.02 **** Tel - verde : 0800 800 804. Va multumim ! Descarca profi APP Anelas on the COMUNE TON Google Play App Store AppGallery ca la cumparaturl ******* MG : 2411 PS : 6 CS : 603 TR : 76329 EJTRZ : 00715 ID UNIC : 80000829242024013019042819600715 00715 DATA : 30/01/2024 ORA : 19-04-28 BF . 00715 RL 8000082924 BON FISCAL
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SUPERMERCATI TOSANO Via GALLERIA DIAMANTINA , 23 44100 FERRARA ( FE ) Tel . 0532/773394 P.IVA 01286680234 DOCUMENTO COMMERCIALE di vendita o prestazione DESCRIZIONE IVA PREZZO ( EUR ) 1.8.FIORI D'ACQUA INT.GR. 4 1,59 1.B.GRANETTI INTEGRALI GR 4 1.35 VERDURE MINESTRONE GR.800 4 2,98 MAGICA A. TUTTO 1R_2V 300S 22 1,60 L. NERO OMO VIT.NE BIO GR 10 2,60 PARMALAT LATTE ZYMIL 0.1 % 4 1,65 LEFFE BIRRA AMBR E CL33 6 22 1,55 LEFFE BIRRA AMBRE CL33 6 22 1,55 ZAINI CIOCC.DARK LIMONE G 10 1,45 SAVE POLPA DI MANGO NATU . 10 0,55 FANTA ZERO SLEEK ML.330X4 22 2,75 DANIANI CROSTINI CLASS.GR 10 0,65 ACQUA NAT.GOCC.CARNIA ML . 22 0,99 TOTALE COMPLESSIVO 21,26 di cui IVA 2,29 Pagamento elettronico 14,26 Ticket 7,00 aporto pagato 14,26 31-01-2024 17:41 Documento N. 1413-0184 Matricola Server RT : 99SEA004570 Punto Cassa : 00750018 DETTAGLIO FORME DI PAGAMENTO THEPTS 14.26 ELETT . DAY 7.00 pezzys 13 omenica APERTI con orario 0-20 : 00 a Lunedi a Sabato con orario 8 : 00 0-20 rrivederci e Grazi orarig # : 00-21 : 00
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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 DIGESTIVE FINA 175G 1,44 NATILLAS DANONE 4U 2.29 LONCHEADO LOMO CEBO 4,39 5 ART . TOTAL A PAGAR : 11,02 TIPO BASE CUOTA 10,00 % 7,38 0,74 21,00 % 2,40 0,50 VENTA 11,02 198703080122001 00000001 A0000000041010 Mastercard XXXXXXXXXXXX9255 00 31/01/2024 15:11:04 IMPORTE : 11,02 EUR 00/669800 120000 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 : N6024155240131000119 31/01/24 15:11:13 0015 155 6024 5642
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*** Centros Comerciales Carrefour S *** . Cell den Rabassa Palma BAJADA DE PRECIOS CIF : A28425270 Telf . Directo Tienda 675093083 Telefono Atencion al Cliente 914908900 *** **** AQUARIUS LIMON PET 0.47 BAGUETTE 2 UNIDADE 0,94 11 28 11 19 2 ART . TOTAL A PAGAR : 2,41 TIPO BASE CUOTA 21,00 % 1,21 0.26 0,00 % 0,94 0.00 PAGADO METALICO 5.00 CAMBIO RECIBIDO 2.59 DISPONE DE 60 DIAS PARA DEVOLUCIONES NRF : N0007006240131000043 31/01/24 19:33:32 0962 006 0007 459 LE ATENDIO : REACTIVIDAD 1
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ALDI Glorieta Cuatro Caminos 6 , 28020 Madrid - Cuatro Caminos Horario de apertura : Lu - Sa : 08:00 - 22:00 / Do : 10:00 - 22:00 COCA - COLA LATA 0,33L 0,89 EUR A PAGAR 0,89 EUR Efectivo 1,00 EUR Cambio 0,11 EUR IVA NETO TOTAL IVA BRUTO 4 21,00 % 0,74 0,15 0,89 GRACIAS POR TU COMPRA Devolucion de articulos de bazar con tique de compra y embalaje original ( excepto ropa interior y deportiva ) , en un plazo maximo de 60 dias sin prejuicio de la normativa sobre garantias . Mas informacion en aldi.es ALDI Pinto Supermercados , S.L.U. 28320 Pinto NIF / CIF : B84160233 0057 102 289533 1188 Factura simplificada Numero : FS005701022024131874 Fecha : 31/01/2024 18:56:19 0010057310124102001188
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IPER O USERA CALIDAD PRECIO Y TU ***** SUPERMERCADOS HIPER USERA ***** ***** HIPER USERA , S.L. *** C.I.F .: B - 85139855 *** C \ MADRID , N. 117 *** GETAFE 28903 ( MADRID ) *** COCA COLA 2L PACK- = 3,90 COCA COLA 2L PACK- = 3,90 AQUARIUS NARANJA 2 = 3,80 AQUARIUS LIMON 2u = 3,80 NECTAR D.SIMON 1.5 = 1,89 CERDO AGUJA C / HUES = 3,61 Ofe : 021429 POLLO 1/4 GRANEL = 6,93 POLLO FILETES PECH = 4,22 PIZZA HAWAIANA 2,95 Total = 35,00 EFECTIVO 50,00 Cambio 15,00 Ahorro Of == 0,30 No. Articul 9 BASE TIVA IVA 16,10 10.0 1,61 14,29 21.0 3.00 30,39 4,61 == Total = 35,00 OPER / CAJ HORA FECHA N. Fact Simp TIENDA 1182/001 20:35 27/01/2024 1160646 001 I.V.A INCLUIDO GRACIAS POR SU VISITA TLF . ATENCION AL CLIENTE .: 918609902 realme Shot on realme 7i 2024/01/31 22:04
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** CARREFOUR MARKET ** * C / FUENCARRAL , 158 - MADRID * BAJADA DE PRECIOS *** SUPERMERCADOS CHAMPION S.A . *** CIF : A28090108 Telefono tienda : 609 031 792 Atencion al cliente : 91 490 89 00 COCA COLA LATA 33CL 2 x ( 0,89 ) 1,78 MACARRONES BOLOGNES 2,47 3 ART . TOTAL A PAGAR : 4,25 TIPO BASE CUOTA 10,00 % 2,25 0,22 21,00 % 1,47 0,31 VENTA 4,25 198703080128001 00000001 A0000000041010 Debit Mastercard XXXXXXXXXXXX0048 00 31/01/2024 13:57:41 IMPORTE : 4,25 EUR 00/907825 128071 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 : N6027146240131000085
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PH - U EITO S.C Wankowicza 0.15 58-304 Walbrzych NIP : 8862985794 nr dok.000014658 PARAGON FISKALNY PIWO KSIAZ 0,5L B / Z 2 SZT * 2,69 = 5,38 A LODY KORAL 300ML IZA 1 SZT * 4,79 = 4,79 D LODY KORAL 300ML IZA 1 SZT * 4,79 = 4,79 D SOK HELLENA 1,25L ORANZADA CZERWONA 1 SZT3,79 3,79 D PAP.CHESTERFIELD SS LINE BLUE 1 SZT * 16,99 = 16,99 A WODA KROPLA BESKIDU 1,5L N / GAZ 1 SZT * 3,39 = 3,39 A Sp.op.A 25,76 Sp.op.D 13,37 PTU A = 23,00 % 4,82 PTU D = 0,00 % 0,00 SUMA PTU 4,82 SUMA PLN 39,13 ROZLICZENIE PLATNOSCI ZAPLACONO GOTOWKA PLN 39,13 SYLWIA 31.01.2024 19:48 00170/0094 # 01 / SYLWIA 43221809217A8649C7219BF1E9D163AF 25E0B695 7 EAY 2101097944 Nr sys . PA 3937/2024
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. Stokrotka Sp z 0.0 . 20-209 Lublin , ul . Projektowa 1 Market Stokrotka 1094 42-500 Psary , ul . Zwyciestwa 29A NIP 7121008323 nr : 480630 PARAGON FISKALNY A TORBA PAPIEROWA STO 1 x1,29 1,29A A WODA KROPLA BESKIDU 1 x2,99 2,99A D MLEKO UHT FARM MILK 1 x3,29 3,290 A PLYN DO PLUKANIA SI 1 x19,99 19,99A OPUST NL SILAN 9,99 -10,00A D DUDA PASZTETOWA DRO 1 x2,69 2,690 D CHIPSY CRUNCHIPS X 1 x6,49 6,490 D KISIEL GELLWE SLODK 1 x0,99 0,990 A NAPOJ COCA - COLA 330 4 x3,79 15,16A A WINO MUS MIONETTO P 1 x35,99 35,99A A NAPOJ KINLEY 1L TON 1 x6,79 6,79A SPRZEDAZ OPODATKOWANA A 72,21 SPRZEDAZ OPODATKOWANA D 13,46 PTU A 23 % 13,50 PTU D 0 % 0,00 SUMA PTU 13,50 SUMA PLN 85,67 ROZLICZENIE PLATNOSCI GOTOWKA 100,00 PLN RESZTA GOTOWKA 14,33 PLN 0234462 # 01 117404 2024-01-31 20:50 50611440FBDC10501CC9732EADF 12B7D2E11C7F2 FEA0 2001305455 ********** Z nami oszczedzasz ********** 10.00 PLN BDO : 000022694 PRZEDSIEBIORCO LICZBA PO " Nr sys . " JEST NR PARAGONU Nr sys . 2024/1094/01/010518
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stlooost LDL O Lidl Italia S.r.l. a socio unico mi Verbania - cdc 1427 28925-C.so Nazioni Unite snc PI02275039233 RAEE IT08020000001777 DOCUMENTO COMMERCIALE TOO di vendita o prestazione leon . Aga 6 DESCRIZIONE IVA PREZZO ( EUR ) DETERSIVO PIATTI RIC 22 % 1,79 CARNE TACCHINO MARIN 10 % 4,99 SHOPPER BIODEGRAD.POE 22 % 0,30 Cad 9 , 10 Pz . 3 SHEBA SELEZ . GATTI 22 % 6,49 PURINA ONE BIF.CROCC 22 % 5,39 LATTE INTERO UHT 3,5 4 % 0,99 FANTA BIBITA GASSATA 22 % 1,79 BESCIAMELLA 10,5 % 10 10 % 1,09 ACQUA MINER.FRIZZANT 22 % 9,76 Cad 0,19 Pz . 49NO GRANA PADANO GRATT 4 % - 2,75 FET.DI PANC . AFF . MIEL MOTTA BUONDI CREMA 1009 10 % 2,79 10 % 1,59 SUBTOTALE 30,72 TOTALE COMPLESSIVO 61190 itu 30,72 DI CUI IVA 1JF 30 , 72 Pagamento elettronico 4,97 Importo pagato isisme 11139,72 31-01-2024 16:59 DOCUMENTO N. 1731-0259 To RT 3BIWB002368 JesuQ ilonetaid enes Dettaglio forme di pagamento : Bancomat : 45 30,72 === COPIA CLIENTE ===== Num tel : +39 800 919024 Mastercard ACQUISTO
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EURODAMAS , S.L.U , 841137233 PASEO DE LAS PALMERAS NI 31 , BAJO , 21002 HUELVA , HUELVA TIF : 959102074 FACTURA SIMPLIFICADA Documento : 2024/07110/00004473/1 Num SII : ED0131-004473 DESCRIPCION IMPORTE 115969 CHELINO NATURE TOALLITAS INFAN 1,000 X 1,65 1,65 115969 CHELINO NATURE TOALLITAS INFAN 1,000 X 1,65 1,65 76944 HUEVOS MARQUEZ- M- DOCENA 1,000 X 2,05 2,05 62220 AUSONIA DISCREET PANTS NORMAL 1,000 X 6,50 6,50 15108 COCA - COLA 2 L 1,000 X 2,10 2,10 15108 COCA - COLA 2 L 1,000 X 2 , 10 2,10 94421 NOVA AHORES LECHE ENTERA BRIK 12,000 X 0,82 9,84 TOTAL A PAGAR : 25,89 TOTAL ENTREGADO : 25,89 A DEVOLVER : 0,00 ARTICULOS VENTA : 18 DETALLE DE PAGOS TARJETA CREDITO 25,89 OPERACION CONTACTLESS Tipo : VENTA Visa CaixaBank AC000000031010 DDF : A0000000031010 Comercio : 0071 N. Tarj : ************ 6724 Num . Aut : 195246 Fec : 15/01/2024 13:46:06 FUC : 344401104 Importe : 25,89 EUR PinPad : 00000002 DESGLOSE IMPUESTOS BASE CUOTA TOTAL 11,89 0,00 % 0,00 11,89 5,91 10,00 % 0,59 6,50 6,20 21,00 % 1,30 7,50 IMPUESTOS INCLUIDOS 240115 0710044739b8 GRACIAS POR SU VISITA Caja : 10 Fecha : 15/01/2024 13:46 Fue atendido por : MERCEDES Es necesario presentar ticket de compra para cualquier devolucion . Plazo maximo 30 dias . Consultar condiciones de venta en el establecimiento .
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Multikino S.A. ul . Krakowska 149 , 33-100 Tarnow B00 : 000105901 NIP 5212893057 nr : 28772 PARAGON FISKALNY POPCORN SLONY 2,1L MIGRATION 1 x24,00 24,00B CAPPY MULTIWITAMINA BUTELKA 0,33L MIGRATION 1 x10,90 10,90B POPCORN SKONY 5,3L 1 x24,99 24,99B SPRZEDAZ OPODATKOWANA B 59,89 PTU B 8 % 4,44 SUMA PTU 4,44 SUMA PLN 59,89 ROZLICZENIE PLATNOSCI KARTA 59,89 PLN 0014961 # 50P0502 4002 2024-01-30 16:13 7E8AEE576A8AC4A7B67C9B919C37E8158BD78AA3 EAU 2001642161 Nr transakcji : 414292 Nazu , kasjera : 4002
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SERVICES ITALY S.R.L VIALE ETIOPIA , 28 / A 00199 , ROMA , RM P.IVA / C.F . 10940380966 DOCUMENTO COMMERCIALE di vendita o prestazione DESCRIZIONE IVA Prezzo ( EUR ) Banane Cestino ca.5pz 700 G 4,00 % 2,39 2 x 0,89 Twix Singolo 50g 10,00 % 1,78 2 x 1,99 Cheetos Sticks Snack D1 M ais Al Ketchu 10,00 % 3,98 Fanta Original Bibita Gas sata 4 x 330 22,00 % 3,49 Coca - Cola Zero Zuccheri 4 x 330 M1 22,00 % 3,49 Oreo Banadas 246 G 10,00 % 2,69 2 x 2,39 Kinder Cioccolato 8 x 12 , 5 g 10,00 % 4,78 TOTALE COMPLESSIVO 22,60 di cui IVA 2,55 Pagamento elettronico 22,60 Importo pagato 22,60 31-01-2024 18:55 DOCUMENTO N 0926-0141
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EROSKI city FUNICULAR -FACTURA SIMPLIFICADA --- 102210442401317761 EROSKI S.COOP . TELEFONO : 944450218 IFK / CIF : F - 20033361 C : 0221 31-01-2024 14:24 544 44 1 7761 0221 8323 44 1706707476 EUROS / GUZT SARRERA / EUROS / TOT ING.CLUB COCA COLA 0,5 L 1,45 ORDAINTZEKOA GUZTIRA / TOTAL A PAGAR 1,45 ENTREGADO 1,50 CAMBIO EUROS 0,05 www.eroski.es/comprasdetalladas BEZA BARNE IVA incluido 21,0 % IVA DE 1,20 0,25 TBAI F20033361-310124 Qd1 + 1CiQHyRlu 236 - - - 0
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ARATIM CONSULTING SRL CINCU , PRINCIPALA , FN JUD . BRASOV CUI : RO16243995 MI 31/1/2024 22:44 0286 CLO1 : CLIENT1 CA01 : CASIER1 CM : ID_TRANZ .: 494232 BON VANZARE 1 BUC x 13,00 LEI SGR SPRITE 2.5L 13,00 A 1 BUC . x 5,50 LEI SNACKS STAR ALUNE 95G 5,50 B 1 BUC . x 5,50 LEI PUFULETI SALTARETI 80G 5,50 B 1 BUC . x 5,00 LEI POPCORN EXTRA CASCAVAL 75 GR 5,00 B 1 BUC . x 5,00 LEI POPCORN SARE 75GR 5,00 B 1 BUC . x 0,50 LEI PRODUS RECICLABIL GARANTIE 0,50 D TOTAL LEI 34,50 NUMERAR 34,50 BON FISCAL : 0276 BUCATI : 6 SUMA TVA A 19 % 2,08 SUMA TVA B 9 % 1,73 SUMA TVA D 0 % 0,00 SUMA TVA TOTAL 3,81 ACCUM . BON FISCAL : 0531964 CASIERIE # 1 CM : CASIER : DERZSI REBECA CLAUDIA
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ombaro 26 / A 12100 CUNEO NOVA COOP SC P.IVA 01314250034 DOCUMENTO COMMERCIALE di vendita o prestazione DESCRIZIONE PREZZO ( E ) IVA Inizio Salvatempo -01173336 PASSATA DI POMODORO 1,55 B CALVE M RAFF.EXV.TD 1.90 C WRAP TORTILLAS SANTA 3.19 B WRAP TORTILLAS SANTA 3.19 B P.S.FUSILLI 63 GAROF 1.59 B ACQUA MINER.S.ANNA 0.54 D ACQUA MINER.S.ANNA 0,54 D ACQUA MINER.S . ANNA 0,54 D ACQUA MINER.S.ANNA 0,54 D ACQUA MINER.S . ANNA 0.54 D ACQUA MINER.S.ANNA 0,54 D BIRRA BAVARIA PREMIU 2,99 D SCONTO 30 % SOCI -0.90 DRAGOLO 160G 1,30 C PRINGLES PAPRIKA 175 2,97 C CREMINO NOC / MAN FF 5,99 C PAN GOCCIOLI MB 2,69 C FIORDIFRUTTA BIO LAM 4.49 C SCONTO SOCI -1,20 PAN DI STELLE SOFT 2,69 C MOONCAKE PDS 2,99 C UOVA TERRA COOP X6 2,29 C MASCAR S / LATT BENESI 2,65 B MASCAR S / LATT BENESI 2,65 B MOZZ S / LATT BENESI ' 1,45 B ZYMIL BUO DIG UHT 1L 1,54 B ZYMIL BUO DIG UHT 1L 1,54 B ZYMIL BUO DIG UHT 1L 1,54 B ZYMIL BUO DIG UHT 1L 1,54 B ZYMIL BUO DIG UHT 1L 1,54 B ZYMIL BUO DIG UHT 1L 1,54 B INS . MISTA NOVELLA G 1,38 B PETTO POLLO FETTE 12,64 C I FANTA ORANGE 2 X 1L 2.49 D MINI WAFER MILKA 1,59 C SCONTO 15 % SOCI -0,24 FARINA O MANIT.COOP 1,24 B NS SACCHETTO COMPOST 0,01 D POMODORI OBL VERDE I 1,11 B FRAGOLE ES 22 CS KG 6,90 B KUMQUAT IT I VH G 2 1,58 B PAST LAS.SFOGLIAVELO 2,32 B TENERONI BABY C.M. 2,59 C PANC PER CARBONARA 4,92 C NUMERO 9911 ARTICOLI 41 Fine Salvatempo ARTICOLI 41 TOTALE COMPLESSIVO EUR 95,48 DI CUI IVA 7,28 PAGAMENTO ELETTRONICO 95,48 RESTO 0,00 IMPORTO PAGATO 95,48 NS no sconti NP = no punti , e sconti RACCOLTA BOLLINI B : IVA 4 % C : IVA 10 % D : IVA 22 20/01/2024 14:15 DOC . N. 1737-0065 SERVER RT : 53SNS302852 ECR : 20070011 FIRMA ELETTRONICA --- T / X6XL8XF5P Imr OF PPRT unOS0yW / 0mRxoNnz3Hu7oqs = DETTAGLIO PAGAMENTI : VISA 95,48
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0 C.C. SOM MULTIESPAI Avd . Rio de Janeiro 42 , loc.1.23 . 08016 Barcelona BUON CIBO , S.L. CIF : B01866136 TEL : 931523765 Fecha : 31/01/2024 Hora : 21:40:42 TPV1 Ticket Contado # 600051 Fact . simplif .: FS 24081Z01 / 0002581 Cliente : Contado NIF : Empleado : OP 0001 , 2 cliente / s SALON Mesa 0.21 Pedido P051 # Art . P. un . Total 1 Pasta della Nonna 6,90 6,90 1 -Capelli de Queso 1 Salsa Formaggi 1 Party Combo 5,90 5,90 1 -Pops De Pollo 1 -Patatas Bravas 1 -Croquetas Jamone 1 Milanesa Carbonara 6,90 6,90 1 Cocacola Zero Zero 2,30 2,30 i Fanta Naranja 2,30 2,30 Base 22,09 IVA 10.00 % 2,21 Tarj.Credito 24,30 Precio / Persona 12,15 TOTAL ** 24,30 EUR Gracias por su visita .
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CONAD SUPERMERCATI STADIUM SAS P.V : Piazza Falcone e Borsellino , 2 For - FC- P.Iva : 02271440402 Tel . 0543 402221 Fax 0543-414494 DOCUMENTO COMMERCIALE di vendita o prestazione DESCRIZIONE IVA Prezzo ( EUR ) COCA COLA BI - PACK LT 22 % 3,49 CONAD PRUGNE DEN . 4 % 5,90 FANTA LT.1,5 22 % 1,59 FANTA LT.1,5 22 % 1,59 SUB - TOTALE 12,57 TOTALE COMPLESSIVO 12,57 di cui IVA 1,43 Pagamento contante 23,00 Sconto a pagare 0,02 Resto 10,45 Importo pagato 12,55 17-01-2024 13:24 DOCUMENTO N. 1701-0253 RT 88124006157 PAGAMENTI ARROTONDAMENTI 0.02 CONTANTI 23.00 RESTO 10.45 Cassa : 004 - Op.01 -N.Trans : 253 N. Articoli : 4 8812400615717010253N11D
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ALCAMPO JEREZ FACTURA SIMPLIFICADA MANDARINA ECONOM 0.32 G FANTA LIMON ZERO 1,49 A FANTA ZERO NARAN 1,50 A FANTA ZERO NARAN 1,50 A CAFE SOLUBLE 2.49 B VALES / BONOS 5,00 TOT 2.30 EFECTIVO 2,30 EUR CAMBIO 0.00 NUM . TOTAL ART . VENDIDOS = 5 Hola esther ng tarjeta 400 ********* 1 na cuenta 772 **** ********************* Saldo disponible anterior 0 EUR Saldo que has obtenido 0 EUR Saldo que has utilizado 0 EUR Status Bronce 644 puntos Tus puntos caducan el 11/05/2024 esther , GRACIAS POR TU VISITA Imp . % Base Cuota A IVA 21,00 3,71 , 78 B IVA 10,00 2.26 , 23 G IVA , 00 , 32 , 00 " 11 " 11 1 31/01/24 18:36 0059 11 0235 109 ALCAMPO S.A CIF A28581882 TLF356813704 C / SANTIAGO DE COMPOSTELA SUR S / N 28029
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SUPERMERCATO LE DELIZIE FLIK BEATA AGNIESZKA Bi Via PENNUTOLA A VALLE , 2/4 81030 FALCIANO DEL MASSICO ( CE ) P. IVA 12094351009 DOCUMENTO COMMERCIALE C di vendita o prestazione DESCRIZIONE IVA Prezzo ( EUR ) MAIONESE DESPAR 143G TUBO 10,00 % 0,85 LONZA FETTE DI SUINO PDP ATM 10,00 % 4,61 FETTINE PIZZAIOLA BOVINO ADULTO POP 10,00 % 4,78 POLLO PETTO GIALLO FETTE SOTTILI AF PR 10,00 % 3,21 700G 4,00 % 0,95 PASSATA LA ROSINA 700G HAMBURGER ERA ORA 150G PR OSC / MOZZARELL 10,00 % 1,99 SHOPPERS DESPAR BIOCOMP C M30X60 14GR . 22,00 % 0,10 400G 4,00 % DATTERINI LA ROSINA 400G 0,79 POMODORINI LA ROSINA 400G 400G 4,00 % 0,79 PASSATA LA ROSINA 700G 700G 4,00 % 0,95 FRUTTOLO 50GX4 FRAGOLA E BANANA 4,00 % 1,29 FETTINE CLASSICHE KRAFT 1 75G 4,00 % 1.39 BIBITA FANTA 1,5L ZERO ZERO 22,00 % 1,79 SHOPPERS DESPAR BIOCOMP C M30X60 14GR . 22,00 % 0,10 TOTALE COMPLESSIVO 23,59 di cui IVA 5 2,00 Pagamento contante 50,00 Resto 26,41 Importo pagato 23,59 30-01-2024 17:09 DOCUMENTO N. 1292-0121 RT 99IEC004119 ompilpov orlo
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coop GE.SUPER S.R.L. A SOCIO UNICO VIA G. FAVA , 7 96010 PALAZZOLO A.SR PARTITA IVA : 01284460886 TELEFONO 0931 876579 CASSA01 DOCUMENTO COMMERCIALE di vendita o prestazione DESCRIZIONE IVA Prezzo ( EUR ) Carta N.:0248431309402 2 PZ x E. 4.99 IOATE LETT SILICIO GATTI 22 % 9.98 FELCE ARIA CASA GEL GR.1 22 % 1.49 FELICE ARIA CASA GEL GR.1 22 % 1,49 FELCE ARIA CASA RIC.DIF .. 22 % 3,29 2 PZ x E. 2.79 WHISKAS PRANZ.MARE / MONT 22 % 5,58 COOP TE NERO DET.BIO SOL 1,69 4 PZ x E. 0.69 SIMBA GATTO TONNO GR . 41 22 % 2.76 2 PZ x E. 0.89 COCA COLA ZERO CL.33 SLE 22 % 1,78 FANTA ARANCIATA ROSSA IG 22 % 0,85 2 PZ x E. 1,29 PARMALAT ZYMIL 0.1 % BOTT 2,58 GAROFALO 5-14 ORECCHIETT 1,49 SUERTE NERO CAPS MODO MI 22 % 8,49 GAROFALO 90-2 TAGLIAT.NI 1,49 COOP ZUCCH.SEM.VV BIO SA 1,59 GRISSINBON FET.CEREA.X28 1,19 0,294 KG x E. 11,90 FORMAGGIO GRATT.G.12M 3,50 0,303 KG x E. 11,91 FORMAGGIO GRATT.G.12M 3,61 COOP SCAM AFFUMIC AFFET 1,99 BOSCARINO BISCOTTI LATTE 2,89 0,285 KG x E. 2,60 PANGRATTATO MIGLIORE ROS 0,74 0,342 KG X E. 2,60 PANGRATTATO MIGLIORE ROS 0,89 SUB - TOTALE 59,36 Accumulo Punti 5 TOTALE COMPLESSIVO 59,36 di cui IVA 7,67 Pagamento contante 50,00 Non riscosso 9,36 Importo pagato 50,00 30-01-2024 17:29 DOCUMENTO N. 1593-0064 RT 88124012381
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MERCADONA , S.A. A - 46103834 C / JOSE ITURBI 8 46900 TORRENT TELEFONO : 961552332 30/01/2024 12:39 OP : 385676 FACTURA SIMPLIFICADA : 2598-017-676638 Descripcion P. Unit Imp . ( EUR ) 1 ROJA DULCE BOLSA 2,56 1 UVA BLANCA S / SEM 2,66 1 COLA ZERO ZERO 3,90 1 HABITAS MUY TIERNAS 2,80 1 WOK VERDURAS ASIA 2,60 1 CONTRAMUSLO DESHUESA 5,20 1 LONGANIZA MAGRO FRES 3,67 1 PANECILLO 11 UDS 1,10 1 BANANA 1,266 kg 1,45 EUR / kg 1,84 TOTAL ( EUR ) 26.33 TARJETA BANCARIA 26,33 IVA BASE IMPONIBLE ( EUR ) CUCTA ( EUR ) 0 % 10,96 0,00 10 % 10,43 1,04 21 % 3,22 0,68 TOTAL 24,61 1,72 TARJ . BANCARIA : **** **** **** 1029 N.C : 098101280 AUT : 043207 AID : A0000000041010 ARC : 3030 MASTERCARD Importe : 26,33 EUR MASTERCARD P SE ADMITEN DEVOLUCIONES CON TICKET
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CASH FRESH AVDA . PINO MONTANO.17 41008 SEVILLA 31/01/2024 19 : 31 : 54 - TLF.954947922 - IVA INCLUIDO OPERACION 240131/015/102/0195 COCA COLA LATA 3x 0,89 2,67 C TOTAL COMPRA .. .. 2,67 M EFECTIVO . . . . 5,00 A DEVOLVER ... .. 2,33 DESGLOSE DE I.V.A. C 21,00 % Base : 2,22 IVA : 0,45 SUROESTE DE SUPERMERCADOS , S.L. - NIF B41544503 C.ISLA CL.TORRE HERBEROS , 6 41700 DOS HERMANAS DEVOLUCIONES HASTA EL 14/02/2024 . DOCUMENTO NECESARIO ATENDIDO POR ANGELA Ma . GRACIAS POR SU VISITA FACTURA SIMPLIFICADA 240131 / 015 / S / 102 / 0180 HASTA EL 15/02/2024 PARA REALIZAR FACTURA . LEY 58/2003
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CASH FRESH AVDA . PINO MONTANO , 17 41008 SEVILLA 31/01/2024 18 : 47 : 06 - TLF.954947922 - IVA INCLUIDO OPERACION 240131 / 015 / 102 / 0173 / AQUARIUS LIBRE NAR 2x 0,89 1,78 C SALMON AHUMADO 2X50G 1x 4.10 4,10 B TOTAL COMPRA . 5,88 TARJETA TEF . 5,88 A DEVOLVER .. . 0,00 DESGLOSE DE I.V.A. : 3,73 IVA : 0,37 B 10,00 % Base : : 1,48 IVA : 0,30 C 21,00 % Base : OPERACION CONTACTLESS Operacion : VENTA Tarjeta : 526752 ****** 1803 Fecha : 31/01/2024 Hora : 18:47:04 Importe : 5,88EUR Mastercard Autorizador : SERMEPA Autorizacion : R98863 Sesion : 539 Secuencia : 554217 Comercio : 055351290 Terminal : 00000004001 Introduccion : Chip Verificacion : Ninguno ARC : 00 AID : A0000000041010 NomTar : DDF Name : A0000000041010 Operacion CONTACTLESS . Firma no necesaria SUROESTE DE SUPERMERCADOS , S.L. - NIF B41544503 C. ISLA CL.TORRE HERBEROS , 6 41700 DOS HERMANAS DEVOLUCIONES HASTA EL 14 / 2/2024 . DOCUMENTO NECESARIO ATENDIDO POR ANGELA Ma . GRACIAS POR SU VISITA FACTURA SIMPLIFICADA 240131 / 015 / S / 102 / 0158 HASTA EL 15/02/2024 PARA REALIZAR FACTURA . LEY 58/2003
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CASH FRESH AVDA . PINO MONTANO , 17 41008 SEVILLA 31/01/2024 11 : 55 : 53 - TLF.954947922 - IVA INCLUIDO OPERACION 240131/015/102/0047 BOLSA REUT + REC CASH 1x 0,15 0,15 C COCA COLA LATA 2x 0,89 1,78 C ESTRELLA DEL SUR CER 1x 1,09 1.09 C PAN DE MOLDE 3x 1,25 3,75 B CRUZCAMPO LATA ( 08578 ) 1x 0,65 0.65 C LECHE ENTERA ( 09332 ) ix 0,95 0,95 D TOTAL COMPRA . 8,37 EFECTIVO . . 10,00 A DEVOLVER . . 1.63 DESGLOSE DE I.V.A. B 10,00 % Base : 3,42 IVA : 0,33 C 21,00 % Base : 3,04 IVA : 0,63 D 0,00 % Base : 0,95 IVA : 0,00 SUROESTE DE SUPERMERCADOS , S.L. - NIF B41544503 C.ISLA CL.TORRE HERBEROS , 6 41700 DOS HERMANAS DEVOLUCIONES HASTA EL 14/02/2024 . DOCUMENTO NECESARIO ATENDIDO POR JUAN ANTONIO . GRACIAS POR SU VISITA FACTURA SIMPLIFICADA 240131 / 015 / S / 102 / 0043 HASTA EL 15/02/2024 PARA REALIZAR FACTURA . LEY 58/2003
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& consum funtos es cooperativa CONSUM , S.COOP.V. 153- Paterna Vicente Leras Tlf.961373283 - N.I.F.F46078986 C : 0153 07/000025 31.01.2024 21:18 770683 CANT ARTICULO PVP TOTAL S - C 1 PATATAS PREF.GRUESO 1,90 1 NUGGETS DE POLLO CO 2.15 1 NUGGETS COCINERA 4,99 1 LCASEI FR - PL - G CONS 2,50 1 PIPAS TIJUANA 165 G 1,50 1 CONOS MAIZ CONS 80 0.65 1 SNACK QUES / BAC CONS 1,19 1 TORT MAIZ CHOC.CONS 1,25 1 ZUMO + LECHE MEDIT.P6 1,20 6 AGUA TELENO 1,5L . 0.39 2,34 0,33L 0.75 3.00 4 FANTA NARANJA 0,33L 1 WHISKAS CARNE 4X / 85 2,59 0.55 I BOLSA COMPRA RECICL 0,15 DNI Socio - Cliente 48305 **** Total factura : 25,41 IMPORTE A ABONAR 25,41 Tarj . Credito 25,41 Cambio 0,00 ---- Venta Tarjeta Bancaria ------- AJENAS CAIXAB C : 0153 Tariota : ************ 6563 IMPORTE : 25.41 EUR Autori : 183166 00 / A0000000031010 N. C : 202182945 No se requiere autenticacion VISA DEBITO 00 % Operacion aceptado Online ---- Copia para el cliente FACTURA SIMPLIFICADA m Base IVA Cuota Importe 17,38 10 1,78 19,16 3,59 21 0,764,35 1,90 0 0,00 1,90 Con esta compra acumulas 0,55 EUR de productos Mis favoritos / Cheque - Crece Los productos con envase de plastico de un solo uso referidos en el Anexo IV - A de la Ley 7/2022 , incluyen en su precio el del recipiente , el cual esta indicado en tienda . Te ha atendido Marta
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ARATIM CONSULTING SRL CINCU , PRINCIPALA , FN JUD . BRASOV CUI : R016243995 MI 31/1/2024 22:17 0281 CL01 : CLIENT1 CA01 : CASIER1 CM : ID_TRANZ .: 494227 BON VANZARE 1 BUC x 11,00 LEI COCA COLA 2L 11,00 A TOTAL LEI 11,00 NUMERAR 11,00 BON FISCAL : 0271 BUCATI : 1 SUMA TVA A 19 % 1,76 ACCUM . BON FISCAL : 0531959 CASIERIE # 1 CM : CASIER : DERZSI REBECA CLAUDIA BON FISCAL AL8000526516 VA MULTUMIM !
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MERCADONA , S.A. A - 46103834 C / PRINCIPAL ( URB.LOS ARROYOS ) 90 28280 EL ESCORIAL TELEFONO : 918533816 31/01/2024 12:03 OP : 163904 FACTURA SIMPLIFICADA : 3496-014-409984 Descripcion P. Unit Imp . ( e ) 1 BAGUETTE 0,55 2 SCOTCH WHISKY 6,00 12,00 1 BOLSA PLASTICO 0,15 1 PERF.LABIOS 07 2,50 1 COR . BARRA No3 VERDE 3,50 1 SERUM BE RADIANT 4,05 1 COCA COLA ZERO 4L 3,90 TEXO TOTAL ( EUR ) 26,65 TARJETA BANCARIA 26,65 IVA BASE IMPONIBLE ( ) CUOTA ( EUR ) 0 % 0,55 met 0,00 21 % 21,57 4,53 TOTAL 22,12 4,53 TARJ , BANCARIA : **** **** **** 3350 N.C : 003809316 AUT : 432037 AID : A0000000041010 ARC : 3030 MASTERCARD Importe : 26,65 EUR DEBIT MASTERCARD SE ADMITEN DEVOLUCIONES CON TICKET
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MERCADONA , S.A. A - 46103834 AVDA . LOS CANTOS S / N 28922 ALCDRCON TELEFONO : 916411711 31/01/2024 20:25 OP : 079933 FACTURA SIMPLIFICADA : 2533-013-567425 Descripcion P. Unit Imp . ( EUR ) 1 SALCHICHAS DE POLLO 1,65 1 FRESON 4,48 1 SALCHICHA FRANKFURT 1,62 1 SALCHICHA BRATWURST 2,35 1 COCA - COLA ZERO 1L 1,60 1 CHULETON 7,26 1 BOLSA PLASTICO 0,15 TOTAL ( EUR ) 19,11 TARJETA BANCARIA 19,11 IVA BASE IMPONIBLE ( EUR ) CUOTA ( EUR ) 0 % 4,48 0,00 10 % 11,71 1,17 21 % 1,45 0,30 TOTAL 17,64 1,47 TARJ . BANCARIA : **** **** **** 9263 AUT : 750322 N.C : 072066947 AID : A0000000031010 ARC : 3030 Verificado por dispositivo Importe : 19,11 EUR Visa DEBIT S CON TICKET SE ADMITEN DEVOLUCIONES
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ete MI.CA S.R.L. Via Bachelet . 3 81025 Marcianise ( CF ) P.Iva 03923430819 Tel . 0823-520916 DOCUMENTO COMMERCIALE di vendita o prestazione DESCRIZIONE PREZZO ( E ) IVA FIORUCCI MORTADELLA 0.64 B VISMARA PROSCIUTTEL 1.36 B FANTA ORANGE LATTIN 0.70 A TOTALE COMPLESSIVO 2.70 DI CUI IVA 0.31 PAGAMENTO CONTANTE 2.70 IMPORTO PAGATO 2.70 A : IVA 22,03 % B : IVA 10.00 % 24/01/24 12:47 DOC.0700-0208 RT 96MKR022137 DETTAGLIO PAGAMENTI : CASSA 2.70 N. PEZZI 3
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* La Despensa * www ECO MORA S.A.U Cif A45038809 Las Mesas Factura Simplificada da obbl Telefono 646 568 843 SIN = 1.45 FANTA LIMON SIN FANTA LIMON SIN = 1.45 FANTA LIMON SIN 1.45 FANTA LIMON SIN 1.45 FANTA LIMON SIN 1.45 FANTA LIMON SIN 1.45 FANTA LIMON SIN 1.45 02/19 FANTA LIMON SIN 1.45 FANTA LIMON SIN = 1.45 Total = 13.05 moo.seneqeebsic EFECTIVO 13.05 Cambio = 0.00 No.Articul 9 == Total = 13.05 Operador : sonia M.Car . OPER / CAJ HORA FECHA N.Fact.Simp TIENDA 0004/001 18:08 30/01/2024 1397573 147 Iva Incluido en Precio Gracias por su visita gung.www
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MERCADONA , S.A. A - 46103834 CTRA . DE LLIRIA 3 46380 CHESTE TELEFONO : 961623262 31/01/2024 18:46 OP : 016510 FACTURA SIMPLIFICADA : 4504-020-299759 Descripcion P. Unit Imp . ( C ) 2 COLA PACK 2 3,90 7,80 1 MAYONESA 460ML 1,35 1 SAL YODADA 0,35 1 SECRETO 3,39 1 SECRETO 4,18 1 AZUCAR 1,45 1 CROISSANT RELL CACAO 1,85 1 PIZZA ATUN / BACON PAC 2,90 1 PIZZAS JAMON + QUESO P 2,90 1 CROISSANT 1,85 1 COLA NORMAL FRIO 1,40 1 BERLINA CACAO 4 UDS 1,35 TOTAL ( EUR ) 30,77 ENTREGA EFECTIVO 50,00 DEVOLUCION 19,23 IVA BASE IMPONIBLE ( EUR ) CUOTA ( EUR ) 10 % 19,61 1.96 21 % 7,60 1.60 TOTAL 27,21 3,56 SE ADMITEN DEVOLUCIONES CON TICKET
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BM DES NOELIA GRACIAS POR TU COMPRA CTRA A CINTRUENIGO , N. 113. 31592 CINTRUENIGO BC Telefono de atencion al cliente 900 555 300 TE UD / KG EUR / UD / KG IMPORTE P - FRUTERIA - 2 CHAMPINON PLANCHA 400G 2.59 5.18 1 CEBOLLA TUBO 1 K 1.89 AJOS MORADOS MALLA 1.75 - ALIMENTACION 1 PATATA FRITA BM SABOR HUEVO 1.25 BACON ELIGES AHUM . LONCHAS 20 1.98 GALLETA CORAL BOER COCO 450G 3.19 COCA COLA PACK 2X2 L 4.00 TOTAL COMPRA ( iva incl . ) 19.24 TARJETA 19.24 NUMERO DE CUENTA BM : 1000024244014 APP Cuenta BM Tipa Req Total Base Iva Req 0.00 % 8.82 8.82 8.82 0.00 0.00 5.84 0.00 6.42 10.00 % 5.84 0.58 3.31 0.69 0.00 4.00 21.00 % 3.31 * 14965240200005774 * CIF : B20099586 DISTRIBUCION SUPERMERCADOS , SL FACTURA SIMPLIFICADA : 14965240200005774 31/01/24 20:59 Caja : 2 TICKET : 211 Le atendio : Rebeca Se aceptara la devolucion de productos adquiridos en tienda siempre que : 1. El genero este en mal estado ( defectuoso , presente alteraciones o algun tipo de contaminacion ) antes de la fecha de caducidad y siempre que presente el ticket de compra . En el resto de los casos , siempre que : 2. Se presente el ticket de compra y no hayan transcurrido mas de 7 dias desde la compra . 3. El producto no este manipulado y el envase no haya sido desprecintado y / o abierto . 4. No se comprometa la cadena de frio : En los frescos , refrigerados o congelados antes de las 2 horas tras paso por caja . 5. Solo se podra realizar la devolucion del producto en el mismo establecimiento en el que se ha adquirido . COPIA PARA EL CLIENTE : FECHA / HORA ... : 31-01-24 / 20 : 59 : 04 CENTRO ....... : A - SERVIRED SEC / AUTORIZ .. : 466168/755081 COMERCIO . : 028062198 TARJETA . **** 3587 TITULAR . ARC : 3030 N.SEC . TARJETA : 00 AID . : 80000000031010 ET APLICACION : Visa DEBIT M. VALIDACION : CHIP NINGUNO TIPO OPER .... VENTA CONTACTLES IMPORTE : ******** 19,24 EUR .
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MEGA IMAGE SRL BLD . 1 MAI , NR . 28 SECTOR 6 , MUNICIPIUL BUCURESTI Cod Identificare Fiscala : R06719278 Lei 1.000 BUC . X 18.49 RIST PIZZA 4FOR340 18.49 B REDUCERE LOIALITATE -0.18 1.000 BUC . X 12.89 COCA COLA SUC 2.5L 12.89 A REDUCERE LOIALITATE -0.13 1.000 BUC . 0.50 GARANTIE AMBALAJ 0.50 E 1.000 BUC . X 5.49 LAY S BRANZA 60G 5.49 B REDUCERE LOIALITATE -0.06 SUBTOTAL 37,37 DISCOUNT 0,13 + A DISCOUNT 0,24 - B TOTAL 37.00 TOTAL TVA 4.00 TVA A 19.00 % 2.04 TVA B 9.00 % 1,96 TOTAL VAN . EXCEPTATE TVA E 0.50 CARD 37.00 ING ATI PRIMIT 1 PUNCTE KUHN RIKON AI PRIMIT 18 PUNCTE LOIALITATE POS : 11 OP : 302 TR : 135 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 : 00135 ID UNIC : 40001429852024013121231719040135 BF . 00135 DATA : 31/01/2024 ORA : 21-23-17 FL 4000142985 BON FISCAL
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S.C. KAUFLAND ROMANIA S.C.S. STR LAVRION . NR 30A MANGALIA . . JUD . CONSTANTA Cod Identificare Fiscala : R015991149 Ler 1.000 BUC 2.65 M.PIZZA GOG.BR.950 2.55 C 1,000 BUC x 2.75 BUZUNAR KEB . 115G 1.000 BUC X 1.10 2.75 C PLACINIA VANILIF 95G 1.10 C 1.000 BU X 4.89 COCA COLA O SL 4.89 B 11.39 TOTAL 1.324 TOTAL TVA TVA B 19.00 % 0.78 TVA C 9.00 % 0.54 11.39 CARD Kaufland Card XXXXX4323 Plata cu card Kaufland RO 4570 Strada Lavrion - 30 905500 Mangalla Chitanta Quent TID 61348560 MID 00606600 plata Alphacard Enter CTL Online ### *** # * #### 6005 TRX : 168483 REC : 9582 RRN : 0131 168483 AUTCOD : 270139 AID : A0000000031010 Date : 31.01.24 Time : 19:24 Tranzactie cu succes suma 11.39 RON . Data EMV : 0000000000/0000 //// 00 / A 0000000031010 00 aprobat pastrati chitanta Bon : 84899 Magazin : 4570 Casa : 58 Casier : 58 926423037686998881122594560 3 In fiecare zi cosul tau e ATAAAT DE IEFTIN EJTRZ : 00154 ID UNIC : 20006630602024013119231109070154 BF . 00154 DATA 31/01/2024 ORA : 19-23-11 RL 2000663060 BON FISCAL
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*** CONAD SUPERSTORE *** SO.R.AL. S.r.l. via Zanotti - Bianco 44-48 89018 Villa San Giovanni - RC P.I.00896930807 - Tel.0965 756998 DOCUMENTO COMMERCIALE di vendita o prestazione DESCRIZIONE IVA PREZZO ( EUR ) CARTA INSIEME 0287754974395 ALTRI SCONTI FANTA ZERO ARANCIATA 22 % 1,39 ( 1,65 sc . 0,26 ) CORREZIONE ARROTONDAMENTO 22 % 0,02 HAMBURGER AMADORI 10 % 1,99 ( 3,59 sc . 1,60 ) TOT . ALTRI SCONTI 1,86 NGN . PROSC.COTTO PRI 10 % 3,55 MORTADEL CUOR PAESE 10 % 2,16 PETTO DI POLLO A FET 10 % 3,81 FUZE TEA PESCA / ROSA 22 % 9,99 ACTIVIA KEFIR MIRTIL 10 % 1,59 LIEVITO VANIG . PANEAN 10 % 1,15 SUBTOTALE 16,65 TOTALE COMPLESSIVO 16,65 DI CUI IVA 1,73 Pagamento contante 7,00 Pagamento non riscosso 10,00 Resto 0,35 Importo pagato 6,65 NUMERO DI ARTICOLI : 8 Tot . Spend . Buoni Spesa 11,51 # : 0207754074305 DOMENICANTO T. DETTAGLIO PUNTI CARTA miPremio 2024 PUNTI PRECEDENTI 263 PUNTI SCONTRINO 16 TOT . PUNTI 279 miPremio 2023 PUNTI PRECEDENTI 254 TOT . PUNTI 254 EDENRED SMART N carta 0000000000001192 Euro 10,00 ES : 325541 TML : 32554109 N. OP : da 002437 a 002437 MATR : 0237D CIRC : 001495 Buoni precedenti : Scadenza 12/24 009 buoni da E010,00 TOT . E090,00 Buoni utilizzati : 001 buoni da E010,00 TOT . E010,00 Saldo residuo scad 12/24 008 buoni da E010,00 TOT . E080,00 Cod . Auth . 200568665284 Cod . UPB 26641257701 Term . 325541.325541.9 31/01/2024 19:15:32 Neg - Term - Cassiere - Num . 17876-889-0800092-8243 0243009000166524013119160317076825 31-01-2024 19:15 DOCUMENTO N. 1630-0216 RT 3BIWB009104 Pagamento non riscosso : 1 x Ticket non riscosso 10,00
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COOP ALLEANZA 3.0 Soc . Coop . 9082 IperCoop Bari Japigia Via N. Loiacono , 20 - 70126 BARI P.I. e C.F. 03503411203 DOCUMENTO COMMERCIALE di vendita o prestazione DESCRIZIONE IVA PREZZO ( 6 ) X FAZZ . SCOTTEX 9X36 22,00 % 4.49 X PREZZO FINITO SO T RISOTTO KNORR CON 10,00 % 1,76 T FANTA 660ML 22,00 % 1,16 X FABULOSO IPOALLERG 22,00 % 2,96 X PREZZO FINITO SO CONF . 3 STELLE FIL 22,00 % 0,50 SUBTOTALE 10,87 TOTALE COMPLESSIVO 10,87 DI CUI IVA 1,80 Pagamento elettronico 10,87 Importo pagato 10,87 Pagamento elettronico : BANCOMAT 10.87 Nr . carta socio : 0253148118117 COLLEZIONAMENTO 2023 Prec . Spesa Util . Saldo 28 0 0 28 PAGOBANCOMAT SUPERMERCATO IPERCOOP BA ACQUISTO BARI BA Eserc : 486660300338 A.I.I.C : 00000005387 Data : 28/01/24 Ora : 14 : 27 TML : 59073755 / STAN 032070 N.OP : 032114 / A.C. : 000 Mod . Online / B.C. CTLS ICC AUT.747716 IMPORTO EURO 10,87 Transazione eseguita Grazie e arrivederci BPER Banca ID TR KPAY : ID TR KPAY : 2024-0128-0102-8286
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MEGA IMAGE SRL BULEVARDUL 1 MAI , NR . 28. SECTORUL 6 MUNICIPIUL BUCURESTI COD IDENTIFICARE FISCALA : R06719278 Lei 1.000 BUC . X 3.95 POIANA CUMPATATA2L 3.95 B REDUCERE LOIALITATE -0.04 1.000 BUC . X 8.89 COCA COLA 2L 8.89 A REDUCERE LOIALITATE -0.09 1.000 BUC . X 5.29 LAY S SARE 60G 5.29 B REDUCERE LOIALITATE -0.05 SUBTOTAL 18.13 DISCOUNT 0.09 - A DISCOUNT 0.09 - B TOTAL 17.95 TOTAL TVA 2.17 TVA A 19.00 % 1.41 TVA B 9.00 % 0.76 CARD 17.95 ING AI PRIMIT 8 PUNCTE LOIALITATE POS : 13 OP : 304 TR : 115 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 : 00115 ID UNIC : 80006213512024013019390814350115 BF . 00115 DATA : 30/01/2024 ORA : 19-39-08 AL 8000621351 BON FISCAL
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21:03 2 | 70 % < Mie . 31 de enero de 2024 ACTION Avinguda Jaume I , 5-7 , E - 08226 TERRASSA Miercoles , 31 de enero , 19:13 Articulo Cantidad Precio mac . balcon malaga 7,96 EUR reciclado 18cm negro - 2552915 paquete de 3 twix 150 g - 1 1,19 EUR 2536695 almohadillas tinta lata 1 2,69 EUR 12col . var . col . - 3010925 cinta washi caja reg . 24 u . 1 3,39 EUR br . y alum . - 3009486 toblerone minis 200 g 1 2,69 EUR leche 2571475 coca - cola zero 375ml - 1 0,89 EUR 2543758 goma pelo nailon 5 1 0,99 EUR gruesas / 12 fin . negro - 2572871 cinta washi caja reg . 24 u . 1 3,39 EUR br . y alum . - 3009486 Total 11 23,19 EUR Metodo de pago Tarjeta |||
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HiperDino Les mejores precios de Canarias DINOSOL SUPERMERCADOS , S.L. C.I.F .: B61742565 9034 - SD TOMAS MORALES Telefono : 928240516 Centro Vend . Documento Fechavis Hora 9034 773849 2024 / 903412-00008350 31/01/2024 14:48 ARTICULO IMPORTE COCA - COLA REFRESCO COLA PET 1,5 L , U 1,32 NAVIDUL CHORIZO IBERICO LONCHAS 45 G 1,00 LECHUGA ROMANA BOLS PIEZA APROX 300 1,55 PEPINOS EXPORTACION 300 / 550GRS APROX 0,85 PAN BLANCO MEDIA BARRA BOLSA 5 UD 1,19 Total Articulos : 5 TOTAL COMPRA : 5,91 TOTAL ENTREGADO : 10,00 A DEVOLVER : 4,09 Detalle de pagos EFECTIVO 5,91 i GRACIAS POR SU VISITA ! Comerciante minorista - FACTURA SIMPLIFICADA DOCUMENTO DE VENTA ** ! SORTEAMOS 10 TARJETAS DE 200 EUROS CADA MES ! Apuntate en hiperdino.es/sorteomensual 2024 , pasa tu tarjeta DinoBP registrada o tu HiperDino App en cada compra y podras ganar una de las 10 tarjetas de 100 euros que sorteamos cada mes
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ARATIM CONSULTING SRL CINCU , PRINCIPALA , FN JUD . BRASOV NOY CUI : RO16243995 MI 31/1/2024 20:59 0276 CLO1 : CLIENT1 CAO1 : CASIER1 CM : ID_TRANZ .: 494223 BON VANZARE 1 BUC x 8,50 LEI COCA COLA 1.25L Atsiibers smin 8,50 A TOTAL LEIAT 8,50 NUMERAR mos.odaySalbammortion 8,50 BON FISCAL : 0266 BUCATI : 1 SUMA TVA A 19 % 1,36 ACCUM . BON FISCAL : 0531954 CASIERIE # 1 CM : CASIER : DERZSI REBECA CLAUDIA BON FISCAL FL8000526516 VA MULTUMIM !
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HiperDino Les mejores precios de Canarias DINOSOL SUPERMERCADOS , S.L. C.I.F .: B61742565 9034 - SD TOMAS MORALES Telefono : 928240516 Centro Vend . Documento Fecha Hora 9034 773849 2024 / 903412-00008350 31/01/2024 14:48 ARTICULO IMPORTE COCA - COLA REFRESCO COLA PET 1,5 L , U 1,32 NAVIDUL CHORIZO IBERICO LONCHAS 45 G 1,00 LECHUGA ROMANA BOLS PIEZA APROX 300 1,55 PEPINOS EXPORTACION 300 / 550GRS APROX 0,85 PAN BLANCO MEDIA BARRA BOLSA 5 UD 1,19 Total Articulos : 5 TOTAL COMPRA : 5,91 TOTAL ENTREGADO : 10,00 A DEVOLVER : 4,09 Detalle de pagos EFECTIVO 5,91 ! GRACIAS POR SU VISITA ! Comerciante minorista - FACTURA SIMPLIFICADA OXX DOCUMENTO DE VENTA ** ! SORTEAMOS 10 TARJETAS DE 200 EUROS CADA MES ! Apuntate en hiperdino.es/sorteomensual 2024 , pasa tu tarjeta DinoBP registrada o tu HiperDino App en cada compra y podras ganar una de las 10 tarjetas de 100 euros que sorteamos cada mes . Y si pasaste ambas itu premio se duplica : ganaras 200 euros ! ! Asi de facil ! Recuerda que puedes vincular tu tarjeta DinoBP en tu HiperDino App y asi solo tendras que ensenar el QR de la app para participar con ambas opciones .
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*** CONAD SUPERSTORE *** SO . R. AL . S.r.l. via Zanotti - Bianco 44-48 89018 Villa San Giovanni - RC P.I.00896930807 - Tel.0965 756998 DOCUMENTO COMMERCIALE di vendita o prestazione DESCRIZIONE IVA PREZZO ( EUR ) CARTA INSIEME 0207754074305 ALTRI SCONTI FANTA ZERO ARANCIATA 22 % 1,39 ( 1,65 sc . 0,26 ) ARROTONDAMENTO 22 % -0,02 TOT . ALTRI SCONTI 0,26 VANILLINA PANEANGELI 22 % 9,69 ACTIVIA KEFIR MIRTIL 10 % 1,59 KINLEY TONIC WATER 22 % 1,19 SUBTOTALE 4,75 TOTALE COMPLESSIVO 4,75 DI CUI IVA 0,71 Pagamento contante 10,00 Resto 5,25 Importo pagato 4,75 NUMERO DI ARTICOLI : 4 # : 0207754074305 DOMENICANTO T. DETTAGLIO PUNTI CARTA mi Premio 2024 PUNTI PRECEDENTI 263 PUNTI SCONTRINO 4 TOT . PUNTI 267 mi Premio 2023 PUNTI PRECEDENTI 254 TOT , PUNTI 254 Neg - Term - Cassiere - Num . 17876-099-0008892-0244 02 19164017076821 31-01-2024 19:15 DOCUMENTO N. 1630-8217 RT 3BIWB009104
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PAGH POCO SEAZIO ALIMENTART ROCCHETTA SRL S.S. 115 PORTO EMPEDOCLE TAGE P.IVA 02199330847 TEL : 0927-633869 X CASSA 1 X DOCUMENTO COMMERCIALE di vendita o prestazione DESCRIZIONE PREZZO ( E ) IVA FIESTA BICCHIERI CAF 0.79 A ALOHA GOLD TOVAGLIOL 1.09 A UNICORN FAZZOLETTI 4 0.89 A NICKY TOVAGLIOLI HAP 1.19 A NICKY TOVAGLIOLI HAP 1.19 A FANTA ORANGE LT.1.5 1.59 A FANTA ORANGE LT.1.5 1.59 A 2 PZ x 2.99 EUR / PZ COCA COLA BIPACK LT . 5.98 A SAN BENEDETTO ACQUA 2.70 A TOTALE COMPLESSIVO 17.01 DI CUI IVA 3.07 PAGAMENTO ELETTRONICO 17.01 IMPORTO PAGATO 17.01 A : IVA 22.00 % 31/01/24 10:18 DOC.1682-0060 RT 96HKR008948 DETTAGLIO PAGAMENTI : Carta di Credito 17.01
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MERCADONA , S.A. A - 46103834 C / ANTONIO LOPEZ 117 28026 MADRID TELEFONO : 914766561 20/01/2024 13:59 OP : 172283 FACTURA SIMPLIFICADA : 2866-012-934307 Descripcion P. Unit Importe 1 C. POLLO 100 % NAT 1,85 TOM.RECETA ARTESANA 2,10 1 FRANKFURT VIENA PAVO 1,30 LASANA BOLONESA 2,65 Q. RALLADO EMMENTAL 1,63 NOODLE SABOR PICANTE 1,00 6 HUEVOS COCIDOS 1,60 COLA ZERO 1,49 TOTAL ( EUR ) 13,62 TARJETA BANCARIA 13,62 IVA BASE IMPONIBLE ( EUR ) CUOTA ( EUR ) 10 % 7,14 0,71 21 % 1,23 0,26 5 % 2,52 0,13 0 % 1,63 0,00 TOTAL 12,52 1,10 TARJ . BANCARIA : **** **** **** 0906 N.C : 072521248 AUT : 871947 AID : A0000000031010 ARC : 3030 >> ) ) VISA CREDITO / DEB Importe : 13,62 EUR Visa Debit MERCADONA 800 500 220 SE ADMITEN DEVOLUCIONES CON TICKET
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ACTIVA GALAXY TOAMNA SRL PL SLATINA BLD AI CUZA BL S19 PARTER OLT * * CIF R06416576 0001 Operator 01 VEL PITAR PAINE ALBA 1 BUC X 2.67 2.67 B COCA COLA 330ML DOZA 4.49 4.49 A 1 BUC X 4.49 TOTAL 7.16 TOTAL TVA .... 0.94 TVA A 19 % 0.72 TVA B 9 % 0.22 CARD 7.16 002 ART 30-01-2024 0405580 1741 17:39 BON FISCAL : 0155 R 1000098867 Ser . N AC90004416
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Macarena - Sevilla APP MI CARREFOUR www.carrefour.es'app CIF A28425270 Telf . Directo fienda 675096821 Telefono Atencion al Cliente 914908900 QUESO CABRA SUAVE COCA COLA ZERO 2L 13,99 QUESO MINI OVEJA QUESO PIMENTON SALMON AHUMADO X 2 12,66 MEDIO MOLLETE POLLO CORRAL SAZONA 10.45 6,99 TORTILLA CEBOLLA 0,65 BOLSA RAFIA HOJAS 9 ART . TOTAL A PAGAR : 64,96 w VENTAJAS OBTENIDAS EN SU COMPRA : ACUMULADO CLUB : 0,64 TOTAL AHORRO EN ESTA COMPRA : 0,64 TIPO BASE CUOTA 10,00 % 27,35 2,74 21,00 % 2,18 0,46 0,00 % 32,23 0,00 VENTA 64,96 198702705533001 00000001 A0000000041010 MASTERCARD XXXXXXXXXXXX2020 00 17/01/2024 14:02:02 IMPORTE : 64,96 EUR 00/524101 353973 OP . CONTACTLESS , FIRMA NO NECESARIA Todos los importes son en EUR CAMBIO RECIBIDO 0,00 SOCIO CLUB CARREFOUR ( *** ) : 3791935 lado a 17/01/2024 : 0,59 EUR
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ACTIVA GALAXY TOAMNA SRL PL SLATINA BLD AI CUZA BL S19 PARTER OLT CIF R06416576 0001 Operator 01 COCA COLA 2L 1 BUC X 9.99 9.99 A JELEURI BEBETO FASTF 1 BUC X 1.65 1.65 A VEL PITAR PAINE ALBA 1 BUC X 2.67 2.67 B TOTAL 14.31 TOTAL TVA ...... 2.08 TVA A 19 % 1.86 TVA B 9 % 0.22 NUMERAR 14.31 - 003 ART 1741 15:41 30-01-2024 0405482 1741 BON FISCAL : 0057 A 1000098867 Ser.N AC90004416
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ACTIVA GALAXY TOAMNA SRL PL SLATINA BLD AI CUZA BL S19 PARTER OLT ** CIF R06416576 0001 Operator 01 COCA COLA 2L 1 BUC X 9.99 9.99 A PALL MALL ASCEND BLA 25.50 25.50 A 1 BUC X 25.50 TOTAL 35.49 TOTAL TVA . 5.67 TVA A 19 % 5.67 NUMERAR ..35.49 002 ART 30-01-2024 0233091 1620 17:55 BON FISCAL : 0001 A 5000098880 Ser.N AC90004429
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VSIE 1 JAN EROSKI / center TLF : 981-801566 --FACTURA SIMPLIFICADA- 131310442401318200 VEGO SUPERMERCADOS S.A.U. C : 3131 31-01-2024 20:31 544 44 1 8200 NO Travesia Montouto , 4 C.I.F .: A36651313 3131 8713 44 1706729610 0 SOCIO EROSKI club 4 % Oro 289936984 PLATANO CANARIA E 2,53 0,10 b MANZ . REINETA B 1 EUROS / TOT ING.CLUB LOMO EXTRATIERNO 4,99 0,20 AQUARIUS LIMON 3,80 0,15 TOTAL A PAGAR 13 , 11 ENTREGADO 50,11 CAMBIO EUROS 37,00 PROMOCIUN PUNTOS 2 DESCUENTO POR SER SOCIO ORO 0,52 TOTAL DESCUENTOS AL MONEDERO 0,52 SALDO EN TU TARJETA E.CLUB 4,17 DESCUENTOS -0,52 Para mas detalle : www.eroski.es/comprasdetalladas Es imprescindible la presentacion del ticket TA en el mismo medio de pago que la compra para poder realizar devoluciones , que se haran IVA incluido 10,0 % IVA DE 4,54 0,45 21,0 % IVA DE 3,14 0,66 0,0 % IVA DE 4,32 0,00 ALNO
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LIDL LIDL SUPERMERCADOS S.A.U. Barrio Mallabiena 48215Iurreta - Durango NIF A60195278 www.lidl.es EUR Monissa / Nuggets de pavo 6,99 B Coca - Cola / Coca Cola 21 1.99 C Total 8,98 Tarjeta 8,98 2 ay oet we } } } * A0000000041010 034780148 00004001 VENTA Mastercard 552931XXXXXX6562 240202 22/01/2024 20:04:03 IMP / 8,98 EUR RECIBO PARA EL CLIENTE m . XIN NA IVA % IVA P Neto Pyp 6.35 6.99 B 10 % 0.64 % 6.35 C 21 % 0.35 1,64 1,99 . Suna 0,99 7.99
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ACTIVA GALAXY TOAMNA SRL PL SLATINA BLD AI CUZA BL S19 PARTER OLT * * CIF R06416576 0001 Operator 01 COCA COLA 125L 1 BUC X 7.49 7.49 A BUCOVINA APA 2L 1 BUC X 3.99 3.99 3.99 B TOTAL ..11.48 TOTAL TV.A .......... ..1.53 TVA A 19 % 1.20 TVA B 9 % 0.33 NUMERAR 11.48 002 ART 31-01-2024 0405955 1742 13:01 BON FISCAL : 0242 A 1000098867 Ser.N AC90004416
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ACTIVA GALAXY TOAMNA SRL PL SLATINA BLD AI CUZA BL S19 PARTER OLT ** CIF R06416576 0001 Operator 01 COCA COLA 2L 2 BUC X 9.99 19.98 A TOTAL 19.98 TOTAL TVA 3.19 TVA A 19 % 3.19 CARD 19.98 001 ART 30-01-2024 0233105 1620 20:58 BON FISCAL : 0015 A 5000098880 Ser.N AC90004429
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EROSKI / city RAMON Y CAJAL --FACTURA SIMPLIFICADA 142030422401317981 TELEFONO : 974223348 CIF : B - 88512975 C : 4203 31-01-2024 19:51 542 42 1 7981 4203 7988 42 1706727131 No. EUROS / UD EUROS / TOT ING.CLUB 9 COCA COLA 0,33 L 0,89 8,01 TOTAL A PAGAR 8,01 ENTREGADO 20,00 CAMBIO EUROS 11,99 PROMOCI UN PUNTOS www.eroski.es/comprasdetalladas IVA incluido 21,0 % IVA DE 6,62 1,39 AG h
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ACTIVA GALAXY TOAMNA SRL PL SLATINA BLD AI CUZA BL S19 PARTER OLT * * CIF R06416576 0001 Operator 01 COCA COLA 2L ZERO 1 BUC X 9.99 9.99 A TOTAL 9.99 TOTAL TVA ........ ..1.60 TVA A 19 % 1.60 NUMERAR 9.99 001 ART 30-01-2024 0405623 1741 18:30 BON FISCAL : 0198 A 1000098867 Ser.N AC9000441
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EUROSPA ZAFRA POLIGONO LOS CAYOS 8-1 06300 - ZAFRA LIDERALIMENT S.A.0 . 435335582 Factura Simplificada 181025260 31-01-2024 20:20 00018 008921 008921 Cantidad Pvp Dto Importe 031632 LONCH VILLAR PALETA IBERICA SOOR 1.95 3.90 002592 CROISSANT SPAR RELL / CACAO 360 GRS 1 1,69 1,69 004490 SNACK SPAR CHEESE RISQUETOS 1000R 005234 ARROZ LA CIGALA 500 GR 1 0.78 1.09 1,09 005001 FLAN ALTEZA HUEVO S / AZUCAR 4X100G ( 1,49 1,49 007054 HAMBURGUESA FRESCA MIXTA AUDES 320 2,25 2,25 037794 PANAMAR CHAPATA CRISTAL P3X70GR 1.29 1.29 012064 COLA - CAD 383GR 3,49 3,49 012125 GALLETAS NOCILLA COOKIE CHOC CRE12 2,19 2,19 012361 PANECILLOS SPAR AJO / PEREJIL 160G ( D 1,00 1,00 012453 GALLETAS ALTE / SPA BARO NATA S / A 0.16 0,95 0,95 012789 PAYUELOS SUAVECEL MIN 3CA 9UP10 0,99 0,99 013107 PAPEL FREID AIRE ECOFAMI 21X21 P10 1 4,45 4,45 013888 PANECILLOS SPAR TOMATE 160GR 1,00 1,00 013597 REFRE SPAR AMER COLA CERO 2L 2 0,67 1,34 014673 QUESO SEMI SPAR MEZC CU COR PIEZS 3,37 3,37 015785 SNACK TOSFRIT MINITORCIS PVP0.5 > * < 0,45 0.45 015814 SNACKS JUMPERS MIX 100GR 1 1,00 1,00 016196 ANTIPOLIL EFI LAVANDA BOLSA 24UD ( T 2 1,16 2,32 017594 REFRE COCA COLA ZERO ZERO 1.250ML 6 1,00 6,00 017837 PATATAS AL HORNO ALTEZA 1K CONGEL ( 1,99 1,99 018182 PECHUGA POLLO SPAR EMPAN 300G CONG 1 2,25 2,25 013360 BAGUETTINAS SPAR JAM / QUES 2X125CON 1.89 1,89 20 1 1,79 1,79 013261 PATATAS FRITAS EL PUEBLO 200 GRS 019394 PANINI BARBACOA 250 ( CONG 3,29 3,29 019470 PAPEL HIG SUAVECEL 2CA DBL ROLP6 2,05 2,05 020312 CARAMELO SPAR EUCALIP S / A 90G ( D 021924 F.S.FRIT RAVICH COCKT MIEL / MOST 17 EURO 0,84 0,84 021863 PAN HAMBURGUESA SPAR MAXI B / 4UDS 1 1,48 1,48 EYPO 1 0,82 0,82 022302 SNACK TOSFRIT PICOTEO MIX 90 GR 0.20 1,55 20 EBPO 1 0,93 0,93 023647 ROLLOS COCINA SPAR MAXI 100 % CEL P 1,55 024448 TOALLITAS INTIMA SENSATIONS ALOE25 1,15 1,15 024783 SNACK SPAR POTATO ONION 160 ( PRINGL 1 1,85 1.85 TOTAL IVA INCLUIDO : 62,92 3 / FAGO TARJETA : 62,92 Ref : 33 Entrega : 62,92 Cambio : 0,00 SUAVIZANTE MIMOSIN CARICIAS O AZUL CONCENTRADO 600 1,2L LLEVE POR SOLO 2 EUROS VALIDEZ DEL 29 ENERO AL 3 FEBRERO Aterdido por : 008921 EMPRESA : 00000607 CENTRO : 0018 TPV : 0003 OPEFAD .: 00000001 NO.OPERACION : 906006997 FECHA : 31/01/2024 HORA : 20:20:41 CONTACTLESS EMV / AUTORIZACION : 224321 TARLETA : ************ 4040 TITULAR : AID : A0000000031010 VISA ARC : 00 CaixaBank VISA
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Albaran ID PEDIDO : 1150212135398 TU COMPRA SIN SALIR DE CASA Datos del cliente Patos del hipermercado Hipermercado de Albacete Nombre CARMINA ROSILLO MARTINEZ Direccion Avenida de la llustracion N deg 51 , Albacete , Documento 70519515C 02006 , Albacete , Espana Telefono Cliente +34620933340 Telefono 967 21 57 55 Direccion Cliente CALLE C Alcalde Conangla , 72 , 3 deg C , 02001 Email web.albacete@alcampo.es Observaciones Albacete PEDIDO N deg FECHA DEL PEDIDO FECHA DE ENTREGA FRANJA HORARIA MODO DE ENTREGA 1150212135398 30/01/2024 31/01/2024 19 : 00-22 : 00 ENTREGA Cantidad Precio Importe ( EUR Tipo de Producto EAN Cant . pedida Cant . Importe ( EUR Tipo de entregada devuelta unitario ( EUR ) IVA Incl . ) impuesto / COSMIA Botes vacios con vaporizador 3245678670514 0 1.99 EUR 1.99 EUR A XCOSMIA 2 x 50 ml . 1.00 EUR 2.00 EUR B 3245678670514 1 1 CABO DE PENAS Caballa del sur en aceite 2 0 1.00 EUR de girasol en filetes lata de 53 g . 8411555070028 2 2 ANETO Caldo de pollo natural ANETO pack 8410748000163 1 1 0 6.74 EUR 6.74 EUR B 2 uds . x 11 . PRODUCTO ALCAMPO Papel de aluminio 0 3.54 EUR 3.54 EUR A 3245678142295 1 1 3.54 EUR A P 1 PRODUCTO ALCAMPO 50 mts . PRODUCTO ALCAMPO Suavizante 3245677724744 0 1.84 EUR 1.84 EUR A concentrado Azul PRODUCTO ALCAMPO 3245677724744 1 1 80 ds.2 I. 1 1 0 2.75 EUR 2.75 EUR A PRODUCTO ALCAMPO Film transparente 8430117900160 1 PRODUCTO ALCAMPO 100 M. MARCILLA Cafe molido mezcla ( 50/50 ) Gran 8410091180048 0 3.44 EUR 3.44 EUR B Aroma 250 gr , 8410091180048 1 1 REXONA Desodorante en spray para mujer , 2.99 EUR 2.99 EUR A antitranspirante 48 horas , efecto invisible 8720182349316 1 1 0 2.99 EUR REXONA Invisible AFINISH Sal proteccion lavavajillas FINISH 4 8410104069049 1 0 10.80 EUR A 8410104069049 10.80 EUR kg . 1 1 PASCUAL Leche de vaca desnatada , de 1 0 9.90 EUR 9.90 EUR G bienestar animal garantizado 6 x 1.5 1 . 8410128777142 1 1 COCA COLA Refresco de cola Zero COCA 5449000137517 1 1 0 4.99 EUR.99 EUR A COLA pack 4 botellas de 500 ml . SANICENTRO Desinfectante de suelos y E 8410931013253 1 0 1 1 superficies sin lejia y con pH neutro 1.5 . 0 2.23 EUR 2.23 EUR A PRODUCTO ALCAMPO Masa para pizza 1 0 1.35 EUR B 3392590800069 1 1.35 EUR 1.35 EUR B fina de tamano grande 230 g . x GALLO Pasta fideo n deg 0 GALLO paquete de 8410069018311 1 1 0 1.13 EUR 1.13 EUR F 450 g . ANSTITUTO ESPANOL Champu suave de uso frecuente INSTITUTO ESPANOL Piel 2.80 EUR 2.80 EUR A 1 1 0 8411047102534 1 2.80 EUR sana 750 ml . PRODUCTO ALCAMPO Papel higienico 8437005901735 1 1 0 1 8.48 EUR 8.48 EUR A compacto de doble capa 24 rollos x SANYTOL Limpiador desinfectante 8411660170231 1 0 2.88 EUR A multiusos SANYTOL 750 ml . X ALCAMPO BABY Toallitas humedas para 1 2.88 EUR 2.88 EUR A bebe , con aloe vera y aceite de almendras 8436029700201 1 1 0 0 3.58 EUR 3.58 EUR A dulces ALCAMPO BABY 4 ARIEL Detergente liquido ARIEL ORIGINAL 8006540768389 1 0 20.99 EUR 8006540768389 1 20.99 EUR A 65 ds . CASA TARRADELLAS Pizza fresca romana con champinon salteado y cocida al horno 8410762220035 1 0 3.18 EUR 3.18 EUR B de piedra CASA TARRADE 1 0 EVAX Compresas de noche con alas EVAX $ 9 Cottonlike 18 uds . 8006540429662 1 1 4.77 EUR.77 EUR C 0 4.77 EUR ELVIVE Champu fortificante con Arginina , 3 para cabello fragil con tendencia a caerse 3600523823666 1 1 0 6.64 EUR 6.64 EUR A ELVIVE Full resi ROZENBAL Rodillo quitapelusas adhesivo 2 0 2.00 EUR A 3142765110383 2 0 ROZENBAL 1 ud . 1.00 EUR 2.00 EUR A LA NINA DEL SUR Pizza Bolonesa ( vacuno , salsa de tomate , Edam y Mozzarella ) hecha 8436021252265 1 0 2.29 EUR 2.29 EUR B al horno de piedra GULLON Galletas de cereales GULLON 8410376002454 1 1 0 3.79 EUR 3.79 EUR B CREME TROPICAL 800 g . 1/3
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S.C. LIDL DISCOUNT S.R.L. Drumul Gazarului , 1 040665 Bucuresti Cod Fiscal C.I.F .: 22891860 Lei 6,000 BUC X 6,99 Coca Cola Zero 41,94 A 6 x 0,50 3,00 D SUBTOTAL 44,94 TOTAL 44,94 TOTAL TVA 6,70 TVA A 19,00 % 6,70 TVA D 0,00 % 0,00 CARD 44,94 Lidl RO - 912 Customer receipt TID : 61718839 MID : 671184 payment Mastercard CTLS Online ############ 8 TRX : 087374 REC : 7 RRN : 0131 087374 AUTCOD : 047 AID : A0000000041010 Date : 31.01.24 Time : 16 Transaction successful amount 44,94 RON Data EMV : 0000008001 / E800 / 1F0302 / // 00 / A0000000041010 00 approved please keep receipt Casa : 84 Mg Tz / POS 0912 007184/84 DATA : 31/01/2024 ORA : 16-19-03 BON FISCAL MULTUMESC PENTRU VIZITA Achizitia efectuata Bucuresti Drumul Gazarului , 1 040665 Bucuresti Detalii magazin
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UNG * La Despensa * ECO MORA S.A.U Cif A45038809 moo.semugeebring.www Las Mesas Factura Simplificada Telefono 646 568 843 1.59 ( Ofe ) 1 Pack RALLADO MOZZARELLA = 0.59 x 9 COCA COLA ZERO SIN = 5.31 guwas Total = 6.90 Tarjeta = 6.90 Cambio = 0.00 ab No.Articul 0.10 == Total = 2.39 Operador : sonia M.Car . OPER / CAJ HORA FECHA N.Fact.Simp TIENDA 0004/001 12:46 30/01/2024 1397500 147 Iva Incluido en Precio Gracias por su visita moo.canogeol . sloquwwww Iva Incluido en Precio Gracias por su visita moo.sanogeobsloquiwww
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masymas Tda : 0061 C / Paseo Pepe Sara S / N Tfno .: 985 743 302 Hijos de Luis Rodriguez S.A. CIF : A33026105 Factura simplificada 31.01.24 19:57:04 Tic : 000556 Tpv : 01 0509 Operador : 509 DANACOL NATURAL 6X100ML 4,49 DANACOL NATURAL 6X100ML 4,49 - + - LLEVA 2 Y PAGA 1 -4,49 PIMIENTOS MARCOVE 185g 1,59 SALCHICHAS FRANKFURT CAMPOFRIO 2,25 CHARCUTERIA BALANZAS , KILO 4,17 -JAMON COCIDO EXTRA C 0.195 2,14 -QUESO BARRA ASTURIAN 0.170 2,03 3,51 PLATANOS Q , KILO 1,99 COCA COLA 2 LITROS COCA COLA 2 LITROS 1,99 COCA COLA 2 LITROS 1,99 COCA COLA 2 LITROS 1,99 Subtotal 23,97
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SUPERMERCATO DESPAR LA BOTTEGA SRLS VIA N.SAURO N. 40 66038 NDEALTHBOX SAN VITO CHIETINO / CH P.IVA 02787260690 - DOCUMENTO COMMERCIALE ANC di vendita o prestazione DESCRIZIONE IVA Prezzo ( EUR ) BIBITA FANTA 1,5L VI * 1,85 5449000005090 SUB - TOTALE 1,85 TOTALE COMPLESSIVO 1,85 di cui IVA 0,00 Pagamento contante 1,85 Importo pagato 1,85 * VI = Ventilazione 31-01-2024 09:46 DOCUMENTO N. 1595-0030 RT 88124005789
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ALCAMPO GIL DE JAZ FACTURA SIMPLIFICADA COCA - COLA X2 3,90 A PERRO SECO ADULT 8,59 B PLANCHA BIZCOCHO 2,49 B L. ENTERA AUCHA 0.90 G NATA AUCHAN 200M 0.69 B FUSILLI CARBONAR 1,23 B NATA AUCHAN 200M 0.69 B CRISPY CHICKEN 2 2,10 B PREPARADO DE CAR 2,95 B SALVALLUVIAS 1,00 A FUSILLI CARBONAR 1,23 B TORTILLAS TRIGO 1.15 B B. BASURA COCINA 1,69 A DESODORANTE REX 2,93 A TOMATE FRITO MIN 1,09 B ESPUMA AFEITAR 1.95 A MANZANA PINK BJA 2,99 G CINTA DE LOMO 4,22 B Ref : 2065824004229 PERRITOS AUCHAN 0.94 B PAN RALLADO SD 0.65 B EUR * TOT 43,38 EUR TARJETA 43,38 EUR CAMBIO , 00 NUM . TOTAL ART , VENDIDOS 0.20 Imp . % Base Cuota Cas A IVA 21,00 9,48 1,99 B IVA 10,00 25,48 2,54 00 3,89 , 00 G IVA 0.00 PARA EL CLIENTE ESTABLECIMIENTO ALCAMPO MERCADO SUR LOCALIDAD : 9002 BURGOS ( BURGOS ) FECHA - HORA : 31/01/24 - 19:48 NUMERO TARJETA : ** 4163 NUMERO OPERACION : 00326 TIPO DE TRANSACCION : VENTA CODIGO RESPUESTA ARC : 00 IMPORTEMONEDA : 43,38 / eur NUMERO AUTORIZACION : 494748 ETIQUETA APLI : AID : 80000000031010 w Visa DEBIT CONTACTLESS VERIFICACION USUARIO : PIN FIRMA NO NECESARIA w N. REFERENCIA : 00326 240131_194837 ENTIDAD REDSYS IND 31/01/24 19:48 0286 03 0326 120 ALCAMPO S.A CIF : A28581882 TEL628874287 SANTIAGO COMPOSTELA SUR S / N 28029
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Stokrotka Sp . z 0.0 . 20-209 Lublin , ul . Projektowa 1 Supermarket Stokrotka 351 36-060 Glogow Malopolski ul . Jana Pawla II 1 Vm6m NIP 7121008323 nolds nr : 226888 dow PARAGON FISKALNY A WODA KROPLA BESKIDU 1 x2,99 2,99A SPRZEDAZ OPODATKOWANA A 2,99 PTU A 23 % 0.56 SUMA PTU 0.56 SUMA PLN 2.99 ROZLICZENIE PLATNOSCI KARTA MAGNETYCZNA 2.99 PLN 00127 # 02 78762 V2024-01-31 20:01 1F441B04C5FBFBB54CC408CF13CDB540B2B72549 # PEA0 2001288911 BD0 : 000022694 PRZEDSIEBIORCO LICZBA PO " Nr sys . " JEST NR PARAGONU Nr sys . 2024/0351/02/003518 677213
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ALCAMPO BATALLA DE PAVIA FACTURA SIMPLIFACADA PINATA GRANDE MI 2,45 B L. SEMIDESNATAD 0.87 G COCA - COLA 1,25CL 1.49 A CERVEZA PACK 4.08 A BARRA PAN 285G 0.65 G TOT 9.54 EUR EFECTIVO 50,00 EUR CAMBIO 40.46 NUM . TOTAL ART VENDIDOS = 5 Imp . % Base Cuota A IVA 21,00 4,60 .97 B IVA 10,00 2,23 .22 G IVA , 00 1,52 .00 31/01/24 11:55 0702 02 0138 116 B99397168 DISTRIBUCIONES AGR YPC S.L. BATALLA DE PAVIA 14 TEL 976 96 26 80
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ANOGAOREM MERCADONA , S.A. A - 46103834 AVDA . PIRINEOS 0.23 TE 22300 BARBASTRO M TELEFONO : 974306515 31/01/2024 19:51 OP : 386966 FACTURA SIMPLIFICADA : 3158-010-682079 lo Descripcion aseted P. Unit Imp . ( EUR ) 2 BRONCHALES 6X1,5L 2,34 4,68 GRUESOosle moo la 1 PATATAS CORTE GRUESOosle 3,25 1 CEBOLLA 2 KG atexo 2,79 1 TORTELLINI CARNE CARNE smutn 1,35 2 BURGER VACUNO CERDO CERDO 3,78 7,56 1 GALLETA MARIA siglo text1,60 home 1 YOGUR NATURAL lah gol , avisendo in , abreug on AMOGA2,00 1 YOGUR NATURAL X6 meg supogibba nu gens 1,05 3 CALAMAR PEQUENO ob ob no4,95 dos nois 14,85 colab aus eb otmelt eb aldeano shelv1 COLA PACK 2 bil ob dipivise to ne stie lo snalog 3,90 aotsubong ab nolosiolev erdoa astasuons ndiagnqua nolocollits 03A ob so auch aus excools about some babilirishoq n thg laligidlexalterabbibroimao anobarnon TOTAL ( EUR ) 43,03 noksem coinonials camco 10q , eand ef TARJETA BANCARIA 4 43,03 IVA BASE IMPONIBLE ( EUR ) CUOTA ( EUR ) 0 % 6,04 0,00 1,29 M 5 % ANO 0,06 10 % 0 28,85 008 2,89 21 % 3,22 0,68 TOTAL 39,40 3,63 TARJ . BANCARIA : **** **** **** 3117 N.C : 006297170 21010 10 AUT : 486331 AID : A0000000031010 ARC : 3030 6160 20260tza supi2 VISA CREDITO / DEBenoido Importe : 43,03 EUR Visa CaixaBank .stepst noo sps4 t er DEVOLUS Hra pON TICKET
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ALCAMPO BATALLA DE PAVIA FACTURA SIMPLIFACADA COCA - COLA LIGHT 2,19 A COCA - COLA LIGHT 2,19 A BOLSA 50X60CM 0.18 A EUR * GOMINOLA MORA RO 2,38 B TOT 6,94 EUR EFECTIVO 7,00 EUR CAMBIO 0.06 NUM . TOTAL ART . VENDIDOS = 4 Imp . % Base Cuota A IVA 21,00 3,77 , 79 B IVA 10,00 2,16 , 22 11 H # 23 31/01/24 12:21 0702 02 0156 0156 116 899397168 DISTRIBUCIONES AGR YPC S.L. BATALLA DE PAVIA 14 TEL 976 96 26 80
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4G + 6:51 PMC E JP | 52 Mis tickets Mis Tickets : ? consum Junts es cooperativa CONSUM . S.COOP.V. 1001 Blanes Tlf.972334014 N.I.F.F46078986 C : 1001 01/000009 31.01.2024 18:47 975455 QTAT ARTICLE PVP TOTAL S - C i PICADA DE VEDELLA 3,45 0.52 PIT GALL D.FIN.CONS 1.07 6,21 2 PERNIL G.RSEV . 2X110 3.99 7,98 2 F. SEMI TALLS CONSUM 4,70 2 F.RATLLAT 4FOR CONS 3.66 1 PIZZA TONYI . 425 TAR 3,19 1 PIZZA POL / BAC TARRA 3.19 PIZZA ROMAN.410 TAR 3.19 1 PIZZA CARB . 425 TARR 3,19 1 HUMMUS AMB OLIVES 1,49 2 PROTE.00 % NABIU X4 1.19 2,78 -1 PROTE.00 % NABIU X41 -1.39 3 IOG . PRO . STRAC 00 % X4 5,97 4 TIRAMISU 2X80 CONSU 5,00 2FLAM CLARA OU X2 3,98 TOM . A / OLI SOLIS 1.69 1 ELICOIDALE GAROFALO 1.71 1 ESPIRALS CONS . 5000 0,82 2 NATXOS CONSUM 150 G 1,80 1 TRAMUSSOS SALADITO 1,69 1 XIPS LLEUG . CONS130 1,19 UFFLES PERNIL XL 2,89 1 BURGER BRIOIX DULCE 1,79 PA CIVADA DULCESOL 1,99 2 XAPATO DULCESOL 5,98 BAR . PROTEIC . CACAUET 10,14 XOCO . OREO MILKA 1,55 1 KINDER BUENO T. 2X3 2,99 a FILIPINO BLC . 93 + 35G 1.40 1 BEG . AVELLANA CONSUM 1.35 N.S / S DISFRUTA TARO 1.99 28 AIQUA BEZOYA 1.5 L 0.73 13,14 2 COLA ZERO ZERO 2X2 3.40 7,80 1 DEO AXE DARK TEMPT 3,15 1 DENT COLGATE TR.ACC 1,95 1 COTTONLIKE SUPER AL 2.89 2 BOSSA COMPRA RECICL 0,30 BOSSA REUTILITZ.CAT 0,65 Descompte mensual -4,40 DNI Soci - Client 45545 **** Total factura : 123,04 Dte Mis Fav / Ch - Crece 4.51 IMPORT PER ABONAR 118.53 Targ . Credit 118.53 Canvi 0.00 Venta Tarjeta Bancaria BBVA C : 1001 Targata *** 2913 IMPORT : 118.53 c Autori : 078141 00/20000000031010 N. C : 333004182 Operacion con pin , Firns no necesaria : VISA DEBIT Operacio acceptada Online -Copia para el cliente FACTURA SIMPLIFICADA Base IVA Quota Import 84,64 10 8.48 93.12 12,58 21 2.69 15,27 2,68 4 0,11 2,79 9,42 0.00 9.42 2,32 5 0,12 2.44 Amb aquesta compra acumules 0,52 EUR de productes Mis favoritos / Cheque - Crece Els productes amb envas de plastic d'un sol us referits en l'annex IV - A de la Llei 7/2022 . inclouen en el preu el del recipient , que esta indicat a la botiga . T'ha ates EDUARDO Descomptes aplicats en aquesta compr :
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ALCAMPO BATALLA DE PAVIA FACTURA SIMPLIFACADA COCA COLA ZERO 1.99 A TOT 1.99 EUR EFECTIVO 6.00 EUR CAMBIO 3,01 NUM TOTAL ART VENDIDOS yu Imp . x Base Cuota A IVA 21,00 1.64 .35 31/01/24 07:47 0702 02 0013 116 899397168 DISTRIBUCIONES AGR YPC S.L. BATALLA DE PAVIA 14 TEL 976 96 26 80
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A.S.G. RIBAVEGAS PI POYO DE REVA S12 46394 RIBARROJA VALENCIA NIF : B96232830 TFO : Factura Simplificada : 70656 Fecha : 31.01.24 Hora : 17:33 N.TPV : 001 SU PRODUCTO IMPORTE 0 COMBINADO BALLANTINES 4,30 0 COCA COLA LATA 1,70 BASE % CUOTA 5,45 10,00 0,55 TOTAL EUROS 6,00 METALICO 6,00 *** GRACIAS POR SU VISITA *** ***** FELIZ VIAJE *****
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La Despensa EGD MORA S.A.U Cat A45038809 Factura Simplificada Avda . Lourdes 0.27 Telefono 920 371 101 RE COCA COLA ZE SC = 1.45 GIN . PUERTO INDIA = 16.45 CHOC NESTLE P3 P3 = 3.99 CHDC NESTLE P3 = 3.99 MONSTER MONARCH 50 1.45 BEB . MONSTER WHITE = 1.45 PAPADELTA ORIGINAL = 1.69 GUBLINS BBQ GREFUS = 1.43 GUBLINS BBQ GREFUS = 1.43 0.85x3 NAPOLITANA BOMBON = 2.55 BARRA DE PAN 340G 0.69 AMB ESENC.TAHITI M = 2.35 JAMON COC LONCH.CA = 1.00 ARROZ BASMATI BRIL = 1.34 ARROZ BASMATI BRIL = 1.34 Total = 42.60 EFECTIVO = 50.00 Cambio = 7.40 Ahorro Of == 2.68 No.Articul 0.17 BASE TIVA IVA 17.05 10.0 1.71 19.13 21.0 4.02 0.69 0.00 0.00 36.87 5.73 == Total = 42.60 Puntos RUBY 8 Operador VIKI OPER / CAJ HORA FECHA N.Fact.Simp TIENDA 0003/004 12:26 31/01/2024 4298969 151 Iva Incluido en Precio Gracias por su visita Realizamos Servicios a domicilio
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0.69 0.00 0.00 36.87 5.73 == Total = 42.60 11 Puntos RUBY 8 Operador : VIKI OPER / CAJ HORA FECHA N.Fact.Simp TIENDA 8003/004 12:26 31/01/2024 4298969 151 Iva Incluido en Precio Gracias por su visita Realizamos Servicios a domicilio
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#### 9343 REC : 2729 COD : 4BXHVE 1010 Date : 31.01.24 Time : 20:58 Tranzactie cu succes suma 13.72 RON Data EMV : 0000000000 / 0000 // 0000000031010 00 aprobat pastrati chitanta Bon : 13132 Magazin : 4000 Casa : 54 Casier : 54 9 26428342678930228521649618 9 In fiecare zi cosul tau e ATAAAT DE IEFTIN EJTRZ : 00279 ID UNIC : 80000736652024013120543110520279 BF . 00279 DATA : 31/01/2024 ORA : 20-54-31 RL 8000073665 BON FISCAL
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Tu opinion cuenta . Valora tu visita en www.opinamcdonalds.com CJNHPT - RJYCMC - CKMHTN O escanea el codigo QR Los productos marcados con * incluyen bsup plastico ley 7/2022 . Restaurante McDonald's Parque Comercial Ciudad de la Imagen C / Ganimedes , No7 41015 Sevilla . Restaurantes McDonald's S.A.U CIF : A - 28586097 C / Basauri , 17 - Edif . Oasis - Mod . B 1a Planta - 28023 Madrid FACTURA SIMPLIFICADA Num : 00581025202401001376 Num Pedido : 06 CAJA 25- 31/01/2024 18:52:41 CAN ARTICULO TOTAL HAPPY 9 MCBITES 3.45 1 PATATAS HM 1 KETCHUP ( sobre ) * 1 COCA - COLA ZZ HM 1 PLASTICO LEY 7/2022 0.01 1 DANONINO HM 10 JUGUETE HM 1 PACKAGING HAPPY MEAL 0.75 1 M. 4YOU DOBLE 4.50 DOBLE CHEESE 1 SIN COMPLEMENTO 1 PATATAS MED 1 KETCHUP ( sobre ) * 1 COCA - COLA MED 1 PLASTICO LEY 7/2022 0.01 LLEVAR Total ( incl IVA ) 8.72 TCR 8.72 IVA % CANTIDAD IVA IVA 10.00 % de 0.68EUR = 0.07 IVA 10.00 % de 7.25EUR = 0.72 Gracias por su visita . Encantados de servirle . Vuelva pronto Solicite su factura perso da en :
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SED EUMS MYTW * CARREFOUR CH Wilenska 03-734 Warszawa ul Targowa 0.72 . rlos Tel . ( 22 ) 511-26-00 19idi CARREFOUR Polska Sp . z o . o . 03-734 Warszawa ul . Targowa 0.72 Nr rej . BDO : 000009699 NIP 937-00-08-168 2024-01-31 nr wydr.684689 PARAGON FISKALNY A_NAPOJ FUZE GREEN 1 * 4,99 = 4,99 A D_WAFLE JUTRZ 180G 1 * 5,39 = 5,39 D D_WAFELEK KINDER BU 1 * 8,39 = 8,39 D D_WAFELEK KINDER BU 1 * 8,39 = 8,39 D D_ROGALIKI 7DAYS MI 1 * 7,19 = 7,19 D A_CZAPKA CHL TRENDY 1 * 10,00 10,00 A A TORBA RECYKLING 1 * 0,79 = 0,79 A A CYRKIEM MET Z OLo 1 * 7,99 = 7,99 A A_UHU KOREKTOR W PI 1 * 8,19 = 8,19 A A_ZESTAW GEOMETRYCZ 1 * 5,99 = 5,99 A A_DLUGOPISY CORK 2 1 * 5,99 = 5,99 A Sprzed . opod . PTU A 43,94 Kwota A 23,00 % 8,22 Sprzed . opod . PTU D 29,36 Kwota D 00,00 % DAIR 00 230,00 Podatek PTU 8,22 11012 MYT Y SUMA PLN 73,30 00263 # 013007 piz juntasjone 19:33 DCQEX - QTSL1 - A15SW - 3ZKV8-1S9D6 #BAE 09237712 00111013170572401310 Platnosc oin KARTAPLATNI 73,30 Kasjer Avqusle penjelox sn 007 Nr transakcji 17057
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MERCADONA , S.A. C / GENERAL PUJALES 0.18 AL A - 46103834 11100 SAN FERNANDO TELEFONO : 956597000 26/01/2024 17:18 OP : 090025 FACTURA SIMPLIFICADA : 2824-010-829515 * Descripcion P. Unit Imp . ( e ) 1 FLTE BACALAO 5,50 1 FT MERLUZA ARGENTINA 4,20 1 BITTER SIN ALCOHOL 0,99 1 ALTRAMUCES 1,75 1 PACK 4X500 COLA 5,00 1 APIO VERDE 1,56 1 ROLLITO PRIMAVERA 1,60 2 CARNE MECHADA HORNO 2,75 5,50 1 MORTADELA ITALIANA 1,75 1 PEPINILLO PEQUENO 1,50 1 ZANAHORIA BOLSA 1,09 1 CEBOLLA TUBO 1,85 1 CINTAS DE BACON 2,10 s 1 12 HUEVOS CAMPEROS 2,62 1 LONGANIZA MAGRO FRES 3,67 1 T.CHERRY PERA NEGRO 1,55 1 LAMBRUSCO ROSADO 2,15 1 AZUCAR MORENO 1KG 1,95 1 PALOMITAS DULCES 1,70 1 PANECILLO 11UDS 1,10 1 PALOMIT . MANTEQUILLA 1,35 1 PANUELOS 4 CAP 10X10 1,15 1 COL LOMBARDA CORTADA 1,01 1 SALSA AGRIDULCE 1,70 AN APPLE 1 QUESO ROQUEFORT 1,69 2 PAN 30 % INTEGRAL 0,35 0,70 1 TOMATE FRITO 0,95 A DAY 1 PIMIENTO ROJO 2,69 EUR / kg 0,334 kg 2,69 EUR / kg 0,90 1 PLATANO 0,886 kg 1,69 EUR / kg 1,50 TOTAL ( EUR ) 60,08 ENTREGA EFECTIVO 70,50 DEVOLUCION 10,42 IVA BASE IMPONIBLE ( EUR ) CUOTA ( EUR ) 0 % 14,87 0,00 10 % 32,65 3,27 21 % 7,68 1,61 TOTAL 55,20 4,88 SE ADMITEN DEVOLUCIONES CON TICKET
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" WSS Detal " Sp . z o.o. 60-476 Poznan , ul . Druskienicka 0.12 NR GIOS E0004888Z Supermarket Eurospar FORUM GDANSK 80-126 Gdansk , ul . Targ Sienny 7 NIP 8542174261 2024-01-26 16:48 593726 PARAGON FISKALNY ROGALIK 7 DAYS MAX 03 1 x3,99 3,99D FUZETEA PASSIONFRUIT Z 1 x3,99 3,99A SPRZEDAZ OPODATKOWANA A 3,99 PTU A 23,00 % 0.75 SPRZEDAZ OPODATKOWANA DO % 3,99 SUMA PTU 0.75 SUMA PLN 7,98 00207 # 12 305 2024-01-26 16:48 57AAAD39444790C8C7E6F 3A67050061001807600 H CHO 1501365368 Karta 7,98 PLN BDO 000029250 SPRAWD2 NASZE PROMOCJE : https://spar.pl/promocje/
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SANDRA LUIS GARRETAS AVDA , OBISPO ACURA , 23 , BAJO 49017 ZAMORA 71013841F Factura simplificada * DUPLICADO * 31-01-2024 CA2 19:55:47 AA / 80622 AAN JA MOOD AR GAR DAHA Cant Producto Importe 11 1 AGUA NATURAL 1,10 1 AGUA NATURAL 1,10 1 COCA COLA 2,20 1 TAPA 1,40 1 TO . JAMON IBERICO CORTE 2,10 CAJA 7,90 10,00 % I.V.A. sobre 7,18 0,72 Gracias por su visita LE HA ATENDIDO : JEZA
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Realizamos Servicios donitor To LA DESPENS ** Cif B45691433 DEL MORANSA Factura S.L. C / EXTREMA Telefono 91 BRADA LECH SEMI BOT RIO = 1.34 REF.COCA COLA ZERO = 3.70 FILETE BACALAO MSC = 6.49 PAN DE QUESO 2X90G = 1.31 MAHONESA CALVE TAR = 1.99 ESPINACA CORTADA 2.30 TOMATE FRITO ORLAN = 0.89 TOMATE FRITO ORLAN = 0.89 PROTEGE SLIPS NORM = 1.02 SALSA BARBACOA IFA = 1.14 COMINOS MOLIDOS IF = 0.79 PIMENTON DULCE IFA = 0.80 GUISANTE FINO JV I = 1.58 BROCOLI IFA 1KG = 2.03 Total = 26.27 Emv = 26.27 Cambio = 0.00 Ahorro Of == 0.79 No. Articul 0.14 Ejemplar para el Cliente pComercio : 097380463 Terminal : 00004001 N || Tar : ************ 3019 Titular : VENTA Captura Contactless Tipo de Operacion : VENTA Autorizacion : 353516 Pedido : 905316100 Fecha Operacion : 2024/01/31 AUTORIZADA IMPORTE : 26.27 EUR Cod . Respuesta ( ARC ) : 00 Centro Procesador : 3 AID : A0000000041010 LBL : MasterCard Id . Banco : Santander Id . Aplicacion : MASTERCARD BASE TIVA IVA 13.00 10.0 1.30 3.06 21.0 0.64 7.25 0.00 0.00 0.98 4.00 0.04 24.29 1.98 == Total = 26.27 Puntos RUBY 5 Operador : Sandra OPER / CAJ HORA FECHA N.Fact.Simp TIENDA 0005/001 13:12 31/01/2024 1188954 186 Iva Incluido en Precio Gracias por su visita LLULIETT
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GRUPO DIA CL EUSTASIO AMILIBIA 8 20011 Donostia - San Sebasti FACTURA SIMPLIFICADA 31-01-2024 18:43 05177 000210156 N.FACT.S : 00016387 N.CAJA : 001 DESCRIPCION ARTICULO IMPORTE EUR CANTIDAD PVP / UNIT KOP . EUROS / ALE EUROS / GUZT SARRERA / No. EUROS / UD EUROS / TOT ING.CLUB MANZANA PINK LADY 2,53 NAPOLITANAS CHOCO 1,59 A.MARINERA EROSKI 2,35 3 C.COLA Z.ZERO 1,2 1,00 3,00 BOLSA CAJA 0,15 ORDAINTZEKOA GUZTIRA / TOTAL A PAGAR 9,62 PROMOCI UN PUNTOS 1 SALDO EN TU MONEDERO E.CLUB 0,00 PUNTOS TRAVEL CONSEGUIDOS 0.12 www.eroski.es/comprasdetalladas S.:84 SC : 477352 A. : 662411 BEZA BARNE IVA incluido 10,0 % IVA DE 3,58 0,36 21,0 % IVA DE 2,60 0,55 0,0 % IVA DE 2,53 0,00 TBAI - F20033361-300124 - idsS + 2NnPd / gY - 148 EROSKI / center AMARA TELEFONO : 943464335 C.P.:20001 DONOSTIA TARJETA AJENA -COPIA PARA EL CLIENTE --- ENT . AUT . : SANTANDER BAIMENA / AUTORIZAC .: 662411 EGUNA / FECHA : 30-01-2024 12:16 TIKET-ZENB./TICKET NRO .: 14998 ESTABLECIMIENTO : 336 KUTXA - ZENB . / N.CAJA : 1 NUMERO CAJERA : 25 ARC : 00 ETIQUETA : VISA DEBITO AID : A0000000031010 NOMBRE DF : MODO AUT : ON TIPO LECTURA : CHIP N. TARJ : ************ 4248 TIPO TARJETA : NACIONAL DEBITO TIPO DE OPERACION : VENTA IMPORTE : 9,62 EUR
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