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BENNET S.P.A. V. AMENDOLA 119 , 119A , 119B , 119C , 119D 23900 LECCO ( LC ) PARTITA IVA 07071700152 DOCUMENTO COMMERCIALE di vendita o prestazione DESCRIZIONE PREZZO IVAL BENNET CLUB TESSERA NUM . 0400490923047 PUNTI 2023 : 186 PUNTI 2024 : 32 FANTA ORANGE ZERO ML 1,85 D Sconto Art . 30 % -0,56 FETTE BISC . INTEG.M.B 2,89 B PUNTI EXTRA 2024 25 FETTE FICHI / NOC . GALB 2,99 C POMODORO RAMATO * 2,87 B SACCHETTO DI CONFEZ . 0,02 D BASILICO PUNTE VASSO 1,19 G ARTICOLI SUBTOTALE 11,25 ARTICOLI 6 PUNTI SCONTRINO 2024 6 TOTALE COMPLESSIVO EUR 11,25 DI CUI IVA 0,79 PAGAMENTO ELETTRONICO 11,25 RESTO 0,00 IMPORTO PAGATO 11,25 B : IVA 4,0 % C : IVA 10,0 % D : IVA 22,0 % G IVA 5,0 % 30/01/2024 11:13 DOC . N 1903-0046 SERVER RT : 53SNS301781 ECR : 00490021 -FIRMA ELETTRONICA xXBuazU + JDZpLniSvB0fp661RzVFOor A + 1vRJn0waBo = DETTAGLIO PAGAMENTI : POSTAMAT 11,25 * 2330 0049/021/621 30.01.24 11:13 AC - 00 PUNTI SCONTRINO 2024 : 6 PUNTI EXTRA 2024 : 25 TOTALE PUNTI 2023 : 186 TOTALE PUNTI 2024 : 63 Bennet premia la tua fedelta . Continua a usare la tua Bennet Club per accumulare punti e ottenere sconti . Dona i tuoi punti 2023 alle associazioni presenti nella raccolta punti entro il 31 Marzo 2024 . BARCODE RESO 00490212330621300124111319030046 BARCODE MATRICOLA RT LOT 53SNS30178100000000 BARCODE PER CANCELLETTO DI USCITA 0004902123300 Pagamento Postamat Pagamento POSTAMAT S / E - CE PI0000400001 CASSA 021 ID 76160798 OPER . 6832 STAN 000935 C 533317 ****** 6978 01 ICC data di scadenza : 12/26 VALID . 02/21 COD . AUT . 604519 ACQ.ID 63000009509 AID A0000003660001 TT 00 AC 13A39F26E3E1CBC7D ATC 0057 TCR 978 TCC 380 UN BC5E875E TVR 0000008000 CVMR 440302 IAD 45106770050200001FC700000000000000FF CID 40 AIP 3900 Mod . Online Date 30/01/2024 11:13 Acquisto C 11.25 TOTALE C 11,25 Verificato PIN Titolare FRANSAZIONE AUTORIZZATA	[{"name":"FANTA ORANGE ZERO ML 1,85","number":1,"price_single":1.85,"price_total":1.85,"vat_code":""},{"name":"FETTE BISC. INTEG.M.B 2,89","number":1,"price_single":2.89,"price_total":2.89,"vat_code":""},{"name":"FETTE FICHI\\/NOC. GALB 2,99","number":1,"price_single":2.99,"price_total":2.99,"vat_code":""},{"name":"POMODORO RAMATO* 2,87","number":1,"price_single":2.87,"price_total":2.87,"vat_code":""},{"name":"SACCHETTO DI CONFEZ. 0,02","number":1,"price_single":0.02,"price_total":0.02,"vat_code":""},{"name":"BASILICO PUNTE VASSO 1,19","number":1,"price_single":1.19,"price_total":1.19,"vat_code":""}]
MA 19te SANCHEZ ROMERO SUPERMERCADOS OR SUPERCOR , S. A. N.I.F. A - 78476397 / Dom . Soc .: Hermosilla , 112 28009 Madrid Inscrita en el Registro Mercantil de Madrid 1 7 729 Gral . 6689 , S. 3 del L. de S. , H. 74 966 , F 0.39 Sanchez Romero C.Comercial Arturo Soria Plaza c / Arturo Soria n deg 126 , 28043 - MADRID , Telefono : 913880034 B Recepcion : 673 098 162 TICKET OYBKBG9XEON2012WER02NOI Vendedor T.T EmpCent Operac . Fecha Hora EdP1Zn T 57646499 9 0030803 00018149 31 / ene / 24 16:30 018800 00 CODIGO DE CONTROL : 9015EA2DC4 Descripcion Cantidad Importe REFRESCOS COLAMEJA COM 1.45 TORTITAS DE MAIZ MIN 1 B 1.61 TORTITAS MAIZ SETAS . EPS 1 BO 2,39 SUBTOTAL 5.45 ORAMIC U2 20MB AGBUO N 0.12 hoopisux eq cheren IVA INCLUIDO2 INCLUIDO2 upit odes vis Detalle desalose tipo impuesto : Base Cuota Total ( B ) IMP 10,00 % bon 3.64 0.36 4.00 ( C ) 1MP 21,00 % 1.20 0,25 1.45 TOTAL COMPRA 5.45 VISA CARGO EN CUENTABIT 5.45 424586 ****** 6923 31-01 16:30 AUT : 228040 FUC 036762509 Tipo operacion : Venta AID R0000000031010 VISA BANKIA ARC : 00 VISA CONTACTLESS ( N TOTAL DE ARTICULOS 3 LE ATENDIO : And atencion asoria@sanchez-romero.com cliente@sanchez-romero.com www.sanchez-romero.com GRACIAS POR SU VISITA 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 este incluido en el precio final del mismo PARA GESTIONAR EL COBRO . TODOS LOS DATOS DE LA OPERACION , SON TRANSMITIDOS A UN FICHERO INFORMATICO GESTIONADO POR EL CORTE INGLES , S.A. CON DOMICILIO EN MADRID , C \ HERMOSILLA , 112 , DONDE PODRAN EJERCITARSE LOS DERECHOS DE ACCESO Y RECTIFICACION COPIA PARA EL CLIENTE	[{"name":"REFRESCOS COLAMEJA COM","number":1,"price_single":1.45,"price_total":1.45,"vat_code":""},{"name":"TORTITAS DE MAIZ MIN","number":1,"price_single":1.61,"price_total":1.61,"vat_code":""},{"name":"TORTITAS MAIZ SETAS . EPS","number":1,"price_single":2.39,"price_total":2.39,"vat_code":""}]
CARREFOUR MARKET C / AGUSTINA DE ARAGON 3 VALDEMORO BAJADA DE PRECIOS * GRUP SUPECO MAXOR S.L.U . * CIF : B60981057 TELEFONO TIENDA : 657975826 ATENCION AL CLIENTE : 914908900 1,99 COCA COLA PET 2L DESODORANTE SANEX CG98 7,60 4 x ( 1,90 ) DESCUENTO EN 2a UNIDAD CG98 -2,66 GEL ACEITE COCO 2,45 JABON AVENA 500ML 1,30 AJD SEMOLA 0.53 ARROZ LARGO CARREFO 3 x ( 1,30 ) 3,90 CAFE MOLIDO MEZCLA 2,65 GALLETA TOSTADA 800 1,39 GUISANTE LATA PE250 2 x ( 0,65 ) 1.10 HARINA CARREFOUR 2 x ( 0,65 ) 1,30 HARINA REPOSTERIA 3 x ( 1.69 ) 5,07 KETCHUP NATURE 560G 1,30 LAUREL 0,66 LECHE CONDESADA CRF 2 x ( 4,19 ) 8,38 MAYONESA 490G 3.25 x 6,50 MERMELADA FRESA 410 1.58 PURE PATATAS 500G 1,93 SPAGUETTI GALLO 675 CG76 2 x ( 1,83 ) 3,66 DESCUENTO EN 2a UNIDAD CG76 -1,28 TOMATE FRITO 3X390G 1,37 TOMILLO 0,79 PAN MOLDE 820 G 1,25 ACELGA MANOJO 1,95 MANZ . ROYAL GALA CD 1,75 PEREJIL MANOJO 1,15 HUEVO L 12H 2,19 BOLSA 48X60CM 6 x ( 0,15 ) 0,90 SUBTOTAL 60,70 DTO . CUPON 25 % ARROZ -0,98 9931876188510 43 ART . TOTAL A PAGAR : 59,72 VENTAJAS OBTENIDAS EN SU COMPRA : ACUMULADO CLUB : 0,60 DESCUENTOS : 4.92 TOTAL AHORRO EN ESTA COMPRA : 5,52 TIPO BASE CUOTA 10,00 % 26,87 2,69 21,00 % 9,42 1,98 0,00 % 16,42 0,00 5,00 % 2,23 0,11 VENTA 59,72 198703080113001 00000001 A0000000032010 Visa Electron XXXXXXXXXXXX4878 00 31/01/2024 15:54:10 IMPORTE : 59,72 EUR 00/906432 247781 OP . CONTACTLESS , FIRMA NO NECESARIA Todos los importes son en EUR CAMBIO RECIBIDO 0,00 SOCIO CLUB CARREFOUR : 18008564 Saldo acumulado a 31/01/2024 0.28 EUR DISPONE DE 60 DIAS PARA DEVOLUCIONES Solicita la Tarjeta PASS en www pass carrefour .es sana increibles premios NRF : N6798131240131000130 31/01/24 15:54:22 0111 131 6798 3316 LE ATENDIO RUTH	[{"name":"COCA COLA PET 2L","number":1,"price_single":1.9,"price_total":1.9,"vat_code":""},{"name":"DESODORANTE SANEX CG98","number":4,"price_single":1.9,"price_total":7.6,"vat_code":""},{"name":"GEL ACEITE COCO","number":1,"price_single":2.45,"price_total":2.45,"vat_code":""},{"name":"JABON AVENA 500ML","number":1,"price_single":1.3,"price_total":1.3,"vat_code":""},{"name":"AJD SEMOLA","number":1,"price_single":0.53,"price_total":0.53,"vat_code":""},{"name":"ARROZ LARGO CARREFO","number":3,"price_single":1.3,"price_total":3.9,"vat_code":""},{"name":"CAFE MOLIDO MEZCLA","number":1,"price_single":2.65,"price_total":2.65,"vat_code":""},{"name":"GALLETA TOSTADA 800","number":1,"price_single":1.39,"price_total":1.39,"vat_code":""},{"name":"GUISANTE LATA PE250","number":2,"price_single":0.55,"price_total":1.1,"vat_code":""},{"name":"HARINA CARREFOUR","number":2,"price_single":0.65,"price_total":1.3,"vat_code":""},{"name":"HARINA REPOSTERIA","number":3,"price_single":1.69,"price_total":5.07,"vat_code":""},{"name":"KETCHUP NATURE 560G","number":1,"price_single":1.3,"price_total":1.3,"vat_code":""},{"name":"LAUREL","number":1,"price_single":0.66,"price_total":0.66,"vat_code":""},{"name":"LECHE CONDESADA CRF","number":2,"price_single":4.19,"price_total":8.38,"vat_code":""},{"name":"MAYONESA 490G","number":1,"price_single":3.25,"price_total":3.25,"vat_code":""},{"name":"MERMELADA FRESA 410","number":1,"price_single":1.58,"price_total":1.58,"vat_code":""},{"name":"PURE PATATAS 500G","number":1,"price_single":1.93,"price_total":1.93,"vat_code":""},{"name":"SPAGUETTI GALLO 675 CG76","number":2,"price_single":1.83,"price_total":3.66,"vat_code":""},{"name":"TOMATE FRITO 3X390G","number":1,"price_single":1.37,"price_total":1.37,"vat_code":""},{"name":"TOMILLO","number":1,"price_single":0.79,"price_total":0.79,"vat_code":""},{"name":"PAN MOLDE 820 G","number":1,"price_single":1.25,"price_total":1.25,"vat_code":""},{"name":"ACELGA MANOJO","number":1,"price_single":1.95,"price_total":1.95,"vat_code":""},{"name":"MANZ . ROYAL GALA CD","number":1,"price_single":1.75,"price_total":1.75,"vat_code":""},{"name":"PEREJIL MANOJO","number":1,"price_single":1.15,"price_total":1.15,"vat_code":""},{"name":"HUEVO L 12H","number":1,"price_single":2.19,"price_total":2.19,"vat_code":""},{"name":"BOLSA 48X60CM","number":6,"price_single":0.15,"price_total":0.9,"vat_code":""}]
S.C. LIDL DISCOUNT S.R.L. STRADA REPUBLICII . NR.291 PLOIESTI , JUD . PRAHOVA Cod Identificare.Fiscala : R022801360 Lei 2.000 BUC x 3.99 Ande : ute peperoni mix 7.98 B 2.000 BUC x 6.99 Bio Mini Morcovi 200 13.98 8 1.000 BUC X 3.99 PM_Coca Cola Baut rac.car . 3.99 A 12.000 BUC x 2.99 Iaurt de baut 35.88 E SUBTOTAL 61.83 TOTAL 61.83 TOTAL TVA 5.42 TVA A 19.00 % 0.04 WA B 9.00 % 4.78 70.00 CASH Rest CASH 8.17 Casa : 1 Caster : 26 Mg 12 / Cas / POS 0140 615040/26/01 EJTRZ : 00604 ID UNIC 80000714812024013118433319160004 BF . 00604 DATA : 31/01/2024 ORA : 18-43-33 8 . 8000071481 BON FISCAL	[{"name":"Ande : ute peperoni mix","number":2,"price_single":3.99,"price_total":7.98,"vat_code":""},{"name":"Bio Mini Morcovi 200","number":2,"price_single":6.99,"price_total":13.98,"vat_code":""},{"name":"PM_Coca Cola Baut rac.car .","number":1,"price_single":3.99,"price_total":3.99,"vat_code":""},{"name":"Iaurt de baut","number":12,"price_single":2.99,"price_total":35.88,"vat_code":""}]
CARREFOUR EXPRESS * * AVDA . BADAJOZ , 13 - MADRID TELEFONO TIENDA : 645473556 TELEFONO ATENCION CLIENTE : 914908900 * * * * * PVP IVA INCLUIDO * * COCA COLA ZERO PET 1,60 1 ART . TOTAL A PAGAR : 1,60 TIPO BASE CUOTA 21,00 % 1,32 0,28 VENTA 1,60 198703094183001 00000001 A0000000031010 VISA XXXXXXXXXXXX1248 00 31/01/2024 17:45:10 IMPORTE : 1,60 EUR 00/011033 175756 OP . CONTACTLESS , FIRMA NO NECESARIA Todos los importes son en EUR CAMBIO RECIBIDO 0,00 PLAZO DEVOLUC . 60 DIAS CONSERVE TICKET NRF : N1626133240131000110 31/01/24 17:45:16 0119 133 1626 6920 LE ATENDIO : EMILIO	[{"name":"COCA COLA ZERO PET","number":1,"price_single":1.6,"price_total":1.6,"vat_code":""}]
* * CARREFOUR EXPRESS * * AVDA . BADAJOZ , 13 - MADRID TELEFONO TIENDA : 645473556 TELEFONO ATENCION CLIENTE : 914908900 * * * * * PVP IVA INCLUIDO * * COCA COLA ZERO PET 1,60 1 ART . TOTAL A PAGAR : 1,60 4378 TIPO BASE CUOTA 21,00 % 1,32 0,28 VENTA 1,60 198703094183001 00000001 A0000000031010 VISA XXXXXXXXXXXX8803 00 31/01/2024 17:44:47 IMPORTE : 1,60 EUR 00/176298 175755 OP . CONTACTLESS , FIRMA NO NECESARIA Todos los importes son en EUR CAMBIO RECIBIDO 0,00 PLAZO DEVOLUC . 60 DIAS CONSERVE TICKET NRF : N1626133240131000109 31/01/24 17:44:55 0119 133 1626 6919 LE ATENDIO : EMILIO	[{"name":"COCA COLA ZERO PET","number":1,"price_single":1.6,"price_total":1.6,"vat_code":""}]
S.C. PROFI ROM FOOD S.R.L. STR . LUPENI . NR . 6 , BL.N14 PLOIESTI . JUD . PRAHOVA Cod Identificare Fiscala : R011607939 Lel 2.000 BUC X 9.25 FANTA PORTOCALE 18.50 A REDUCERE SUC 4.52 REDUCERE SUC DISCOUNT 4.52 - A SUBTOTAL 13.98 TOTAL 13.98 TOTAL TVA 2.23 TVA A 19.00 % 2.23 TOTAL 13.98 CARD 13.98 Cod Aplicatie : 2193078834412 --Chitanta Bancara- 31/01/2024 18:08:56 Suma : 13.98 RON ID Unic : 365591706717331 ID TERMINAL : PF209201 COMERCIANT : PF209200 Card cu cip VANZARE CONTACTLESS TRANZACTIE APROBATA AID : A0000000031010 Visa Debit XX3258 BATCH : 000338 BON / STAN : 007583 RRN : 403116192774 RC : 00 AUTH : 038234 Ati cumparat articole produse in ROMANIA in valoare de : ****** 18.50 Lei ****** Tel - verde : 0800 800 804. Va multumim ! MG : 2092 PS : 1 CS : 0818 TR : 36559 EJTRZ : 00403 ID UNIC : 90001052002024013118124218740403 BF . 00403 DATA : 31/01/2024 ORA : 18-12-42 RL 9000105200 BON FISCAL	[{"name":"FANTA PORTOCALE","number":2,"price_single":9.25,"price_total":18.5,"vat_code":""},{"name":"REDUCERE SUC","number":2,"price_single":2.26,"price_total":4.52,"vat_code":""}]
S.C. PROFI ROM FOOD S.R.L. STR . LUPENI , NR . 6. BL N14 PLOIESTI JUD . PRAHOVA Cod Identificare Fiscala : R011607939 Let 2.000 BUC X 9.25 FANTA PORTOCALE 18.50 A REDUCERE SUC 4.52 REDUCERE SUC DISCOUNT 4.52 - A SUBTOTAL 13.98 TOTAL 13.98 TOTAL TVA 2.23 TVA A 19.00 % 2.23 TOTAL 13.98 13.98 CARD --Chitanta Bancara- 31/01/2024 18:09:15 Suma : 13.98 RON ID Unic : 365601706717351 ID TERMINAL : PF209201 COMERCIANT : PF209200 Card cu cip VANZARE CONTACTLESS TRANZACTIE APROBATA AID : A0000000031010 Visa Debit XX3258 BATCH : 000338 BON / STAN : 007584 RRN : 403116192914 RC : 00 AUTH : 723565 Ati cumparat articole produse In ROMANIA in valoare de : *** 18.50 Lei ****** Tel - verde : 0800 800 804. Va multumim ! Brav ca esti profi la cumparaturi Descarca aplicatia profi MG : 2092 PS : 1 CS : 0818 TR : 36560 EJTRZ : 00404 ID UNIC : 90001052002024013118130118740404 BF . 00404 DATA : 31/01/2024 ORA : 18-13-01 RL 9000105200 BON FISCAL	[{"name":"FANTA PORTOCALE","number":2,"price_single":9.25,"price_total":18.5,"vat_code":""}]
BENNET S.P.A. VIA SCARRONE 9-89 10042 NICHELINO ( TO ) PARTITA IVA 07071700152 BAS DOCUMENTO COMMERCIALE di vendita o prestazione DESCRIZIONE PREZZO IVA BENNET CLUB TESSERA NUM . 0401130783731 PUNTI 2023 : 1143 SOLETTI STICK SALATI EC C SOLETTI STICK SALATI 4,60 C ACE.CANDEG . GENTILE M 5,49 D Sconto Art . 30 % ACE.CANDEG . GENTILE M 5,49 D Sconto Art . 30 % -3,65 PATATINE PUFULETI GR 0,59 C VILEDA ONDATTIVA SP 1.32 D 288 SICILIANO AFFETT 2.24 B VELINE 2 VELI BENNET 1,24 D SQUEEZ MELA E FRAGOL 2,15 C 613 PAN PIZZA - EC C FAZZOLETTI BENNET EC 69 D TRECCIA 5 CEREALI BA 2,69 C BEN.PATE CANI AGN / TA 0.85 D Sconto Art . 20 % -0.17 BEN.PATE CANI AGN / TA 0.85 D Sconto Art . 20 % -0.17 FAR.GR.TENERO BENNET 0,85 B DERBY ZERO FR.ROSSI 1,59 D Sconto Art . 25 % -0.40 CAFFE ' KOSE ' QUADRIPAC 1,19 D Sconto Art . 50 % -5 EC DET.LI.LAV.SPUMA BRE 5,99 D Sconto Art . 50 % -3.00 DETER . PAVIMENTI RIO 1,75 D Sconto Art . 20 % -0.35 BAGNO VIDAL X2 MUSCH 3,99 D 59 D FANTA UVA ML 330 SUBTOTALE 41,36 ARTICOLI 21 PUNTI SCONTRINO 2024 36 TOTALE COMPLESSIVO EUR 4,06 DI CUI IVA 6,29 PAGAMENTO ELETTRONICO 4,36 RESTO 0,00 IMPORTO PAGATO 4 : , 36 B : IVA 4,0 % C : IVA 10,0 % ASEM D : IVA 22,0 % 30/01/2024 17:09 DOC . N 1947-0041 SERVER RT : 53SNS300634 ECR : 01340012 ----- FIRMA ELETTRONICA UKFnKxheCxfJnSvECHnDjOFQqE8KoAftjmIxosfcXNY = DETTAGLIO PAGAMENTI : 41.36 POSTAMAT - * 1410 0134/012/044 30.01.24 17:09 AC CO KOMODI 36 PUNTI SCONTRINO 2024 : TOTALE PUNTI 2023 : 1143 36 TOTALE PUNTI 2024 Con il tuo saldo punti 2023 puoi ottenere un buono sconto di 7 euro o ritirare gli straordinari premi fedelta del nostro programma entro il 31 Marzo 2024 . ASB BARCODE RESO 01340121410044300124170919470041	[{"name":"SOLETTI STICK SALATI","number":1,"price_single":4.6,"price_total":4.6,"vat_code":""},{"name":"ACE.CANDEG . GENTILE M","number":1,"price_single":5.49,"price_total":5.49,"vat_code":""},{"name":"PATATINE PUFULETI GR","number":1,"price_single":0.59,"price_total":0.59,"vat_code":""},{"name":"VILEDA ONDATTIVA SP","number":1,"price_single":1.32,"price_total":1.32,"vat_code":""},{"name":"SICILIANO AFFETT","number":1,"price_single":2.24,"price_total":2.24,"vat_code":""},{"name":"VELINE 2 VELI BENNET","number":1,"price_single":1.24,"price_total":1.24,"vat_code":""},{"name":"SQUEEZ MELA E FRAGOL","number":1,"price_single":2.15,"price_total":2.15,"vat_code":""},{"name":"PAN PIZZA","number":1,"price_single":0.61,"price_total":0.613,"vat_code":""},{"name":"FAZZOLETTI BENNET","number":1,"price_single":0.69,"price_total":0.69,"vat_code":""},{"name":"TRECCIA 5 CEREALI BA","number":1,"price_single":2.69,"price_total":2.69,"vat_code":""},{"name":"BEN.PATE CANI AGN \\/ TA","number":1,"price_single":0.85,"price_total":0.85,"vat_code":""},{"name":"FAR.GR.TENERO BENNET","number":1,"price_single":0.85,"price_total":0.85,"vat_code":""},{"name":"DERBY ZERO FR.ROSSI","number":1,"price_single":1.59,"price_total":1.59,"vat_code":""},{"name":"CAFFE ' KOSE ' QUADRIPAC","number":1,"price_single":1.19,"price_total":1.19,"vat_code":""},{"name":"DET.LI.LAV.SPUMA BRE","number":1,"price_single":5.99,"price_total":5.99,"vat_code":""},{"name":"DETER . PAVIMENTI RIO","number":1,"price_single":1.75,"price_total":1.75,"vat_code":""},{"name":"BAGNO VIDAL X2 MUSCH","number":1,"price_single":3.99,"price_total":3.99,"vat_code":""},{"name":"FANTA UVA ML 330","number":1,"price_single":0,"price_total":0,"vat_code":""}]
5:37 1 5G 614 X TIPO BASE CUOTA 10,00 % 4,08 0,41 21,00 % 2,92 0,61 VENTA 8,02 198703080170001 00000001 A0000000041010 MASTERCARD XXXXXXXXXXXX2869 00 20/01/2024 13:37:05 IMPORTE : 8,02 EUR 00/223179 102130 OP . CONTACTLESS , FIRMA NO NECESARIA Todos los importes son en EUR CAMBIO RECIBIDO 0,00 SOCIO CLUB CARREFOUR ( *** ) : 23608596 Saldo acumulado a 20/01/2024 : 1,86 EUR Dispone de 60 dias para devoluciones NRF : N2820132240120000104 20/01/24 13:37:26 0112 132 2820 6351 LE ATENDIO : FRANCY 2001240112132282006351 Devoluciones Compartir	[{"name":"ACEITE GIRASOL","number":1,"price_single":1.45,"price_total":1.45,"vat_code":""},{"name":"BEBIDA TROPICAL 1L","number":1,"price_single":0.6,"price_total":0.6,"vat_code":""},{"name":"COCA COLA ZERO PET","number":1,"price_single":1.45,"price_total":1.45,"vat_code":""},{"name":"COCACOLA ZERO 2LX2","number":2,"price_single":1.85,"price_total":3.7,"vat_code":""},{"name":"SCHWEPPES CITRUS P48","number":4,"price_single":0.24,"price_total":0.95,"vat_code":""}]
coop.fi UNICOOP FIRENZE SOC COOPERATIVA . SUPERSTORE SESTO FIORENTI VIA PETROSA , 19/21/23 SESTO FIORENTINO ( FI ) , P.IVA 00407780485 055 42531 DOCUMENTO COMMERCIALE di vendita o prestazione DESCRIZIONE PREZZO IVA CARTA SOCIO 0210 ******* 35 FANTA LT 1,5 1,67 A PLUMCAKE YOGURT 1,99 B SHOPPER BIO 0,09 A TOTALE COMPLESSIVO EUR 3,75 DI CUI IVA 0.50 CONTANTI 4.00 RESTO 0,25 IMPORTO PAGATO 3.75 A : 22 % B : 10 % 31/01/2024 16:52 DOC . N1967-0098	[{"name":"FANTA LT 1.5","number":1,"price_single":1.67,"price_total":1.67,"vat_code":""},{"name":"PLUMCAKE YOGURT","number":1,"price_single":1.99,"price_total":1.99,"vat_code":""},{"name":"SHOPPER BIO","number":1,"price_single":0.09,"price_total":0.09,"vat_code":""},{"name":"CARTA SOCIO 0210 *******","number":1,"price_single":0.35,"price_total":0.35,"vat_code":""}]
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 9.25 Lel FANTA PORTOCALE REDUCERE SUC 2.26 9.25 A REDUCERE SUC 2.26 - A DISCOUNT 1.000 BUC X 8.59 SUC SPRITE 2L 8.59 A REDUCERE SUC 1.60 REDUCERE SUC DISCOUNT 1.60 - A SUBTOTAL 13.98 TOTAL 13.98 TOTAL TVA 2,23 TVA A 19.00 % 2.23 TOTAL 13.98 CARD 13.98 --Chitanta Bancara- 31/01/2024 18:09:51 Suma : 13.98 RON ID Unic : 365621706717386 ID TERMINAL : PF209201 COMERCIANT : PF209200 Card cu cip VANZARE CONTACTLESS TRANZACTIE APROBATA AID : A0000000031010 Visa Classic XX0306 BATCH : 000338 BON / STAN : 007586 RRN : 155093890491 RC : 00 AUTH : 989300 Ati cumparat articole produse in ROMANIA in valoare de : ****** 9.25 Lei ****** Tel - verde : 0800 800 804. Va multumim ! Brav ca esti profi la cumparaturi Descarca aplicatia profi MG : 2092 PS : 1 CS : 0818 TR : 36562 EJTRZ : 00406 ID UNIC : 90001052002024013118133718740406 BF . 00406 DATA : 31/01/2024 ORA : 18-13-37 RL 9000105200 RON FISCAL	[{"name":"FANTA PORTOCALE","number":1,"price_single":9.25,"price_total":9.25,"vat_code":""},{"name":"SUC SPRITE 2L","number":1,"price_single":8.59,"price_total":8.59,"vat_code":""}]
SUPER DUMB0 ( PLAZA CASTILLA ) AV . ALICANTE N. 2 30110 CHURRA NAGARMUR , S.L. C.I.F .: 630374540 11:02 FRA.SIMPLIF .: 10736 FECHA : 29/01/2024 CAJA NUMERO .: 2 TURNO : 8:37 UDS . ARTICULO PVP IMP . 1 AQUARIUS NARANJA 0,80 0,80 1 GLLTAS . OREO RODI 1,61 1,61 A. LINARES CARRE 1 1,25 1,25 TOTAL >>> 3,66 ENTREGADO . 3,70 CAMBIO .. 0,04 11 B.IMPONIBLE IVA IMP . IVA IMPORTE 2,60 10,0 0,26 2,86 0,66 21,0 0,14 0,80 * Gracias por su visita * Le atendio : VANESA FERNANDEZ NIC	[{"name":"AQUARIUS NARANJA","number":1,"price_single":0.8,"price_total":0.8,"vat_code":""},{"name":"GLLTAS. OREO RODI","number":1,"price_single":1.61,"price_total":1.61,"vat_code":""},{"name":"A. LINARES CARRE 1","number":1,"price_single":1.25,"price_total":1.25,"vat_code":""}]
PITAC MARKET S.R.L. SAT CHIER , NR . 469 JUD . ARAD CIF : R038153460 COCA COLA DOZA 033 ML 2 BUC X 4.00 = 8.00 A TOTAL LEI 8.00 NUMERAR LEI 8.00 REST 0.00 2 TOTAL TVA A - 19 % 1.28 TOTAL TVA BON 1.28 CASIER : TATAR CIPRIAN VA MULTUMIM ! # 1115270 Z : 0587 BF : 0301 NR.AMEF : 0001 ID BF : 80000325572024013117401905870301 DATA : 31-01-2024 ORA : 17:40:19 S / N : DB4800000764 TD : 00272127 CASIER 1 : CASTER 1 BON FISCAL A 8000032557	[{"name":"COCA COLA DOZA 033 ML","number":2,"price_single":4,"price_total":8,"vat_code":""}]
ARCH CONDIS SUPERMERCATS 3422 LALA MOOSEWALA , S.L C Calabria , 172 08530 La Garriga CIF : B - 67439950 Tlf .: http://www.condis.es OPE : 000105 REFRESC COCA - COLA NORMAL 50 CL 1.55 REFRESC COCA - COLA NORMAL 50 CL 1.55 ARROS CONDIS EXTRA 1 KG 1.30 BACO TARRADELLAS CINTES 100G 2 1.99 BACO TARRADELLAS CINTES 100G 2 1.99 0.440 Kg X 2.29 Euros / Kg CEBA FIGUERES GRANEL 1.01 TOTAL 9.39 TARJ . CREDIT 9.39 6 ARTICLES Tipus % Base Imp . IVA Total 1 21 2.56 0.54 3.10 2 10 3.62 0.36 3.98 7 0 2.31 0.00 2.31 TOTAL 9.39 ***** ** TORNA LA MARATO AMB LA 5a EDICIO !!! COMENCA A ACUMULAR COINDIS REGISTRANT LES TEVES COMPRES I ACONSEGUEIX PREMIS QUE AVIAT REVELAREM ! ** ***** ** 1 PUNTO PROMOCION TAURUS *** ***** ***** 31/01/2024 11:59:21 Tic : 000099 02-0002 Ates per 000002 Telefon d'atencio al Client 900 167 167 IVA inclos	[{"name":"REFRESC COCA-COLA NORMAL 50CL","number":1,"price_single":1.55,"price_total":1.55,"vat_code":""},{"name":"REFRESC COCA-COLA NORMAL 50CL","number":1,"price_single":1.55,"price_total":1.55,"vat_code":""},{"name":"ARROS CONDIS EXTRA 1KG","number":1,"price_single":1.3,"price_total":1.3,"vat_code":""},{"name":"BACO TARRADELLAS CINTES 100G","number":2,"price_single":0.99,"price_total":1.99,"vat_code":""},{"name":"CEBA FIGUERES GRANEL","number":1,"price_single":1.01,"price_total":1.01,"vat_code":""}]
zilnic preturi mici S.C. PROFI ROM FOOD S.R.L CRAIOVA STRADA 1 DECEMBRIE 1918 NR . 27. COMPLEX SIMPLON JUD . DOLJ Cod Identificare Fiscala : R011607939 Lel 1.000 BUC x 10.85 PRAJ AMAN 28 * 120G 10.85 A 1.000 BUC X 10.85 PRAJ EC . CIOC 2 * 1 10.85 A 2.000 BUC x 4.99 COCA - COLA NRG 330ML 9.98 A 1.000 BUC X 25.50 PALL MALL CUT BLACK 25.50 A 1.000 BUC X 25.50 PALL MALL CUT BLACK 25.50 A 1.000 BUC X 0.01 REVISTA PROFI STANDA 0.01 A Revista este GRATIS 0.01 Revista este GRATIS DISCOUNT 0.01 - A SUBTOTAL 82.68 TOTAI 82.68 TOTAL TVA 13.20 TVA A 19.00 % 13.20 TOTAL 82.68 CARD 82.68 Chitanta Bancara- 31/01/2024 18:27:09 Suma : 82.68 RON ID Unic : 324271706718429 ID TERMINAL : PF212204 COMERCIANT : PF212200 Card cu cip VANZARE CONTACTLESS TRANZACTIE APROBATA AID : A0000000031010 Visa Classic XX0157 BATCH : 000189 BON / STAN 003715 RRN : 155096027771 RC : 00 prime video AUTH : 473220 Ati cumparat articole produse in ROMANIA in valoare de : ****** 21.70 Lel ****** Tel - verde : 0800 800 804. Va multumim ! Descarca profi APP Acelise it tw HALVTA Google Play App Store AppGallery ca la cumparaturi SAMSUNG MG : 2122 PS : 4 CS : 0635 TR : 32427 EJTRZ : 00691 ID UNIC : 30001051002024013118294514320691 BF . 00691 DATA : 31/01/2024 ORA : 18-29-45 KL . 3000105100 DON	[{"name":"PRAJ AMAN 28 * 120G","number":1,"price_single":10.85,"price_total":10.85,"vat_code":""},{"name":"PRAJ EC . CIOC 2 * 1","number":1,"price_single":10.85,"price_total":10.85,"vat_code":""},{"name":"COCA - COLA NRG 330ML","number":2,"price_single":4.99,"price_total":9.98,"vat_code":""},{"name":"PALL MALL CUT BLACK","number":2,"price_single":12.75,"price_total":25.5,"vat_code":""},{"name":"REVISTA PROFI STANDA","number":1,"price_single":0.01,"price_total":0.01,"vat_code":""}]
PITAC MARKET S.R.L. SAT CHIER NR 460 PITAC MARKET S.R.L. SAT CHIER.NR.469 JUD.ARAD CIF : R038153460 COCA COLA DOZA 033 ML 1 BUC X 4.00 = 4.00 A LINZER 160G 1 BUC X 5.00 = 5.00 B TOTAL LEI 9.00 NUMERAR LEI 9.00 REST 0.00 TOTAL TVA A - 19 % 0.64 TOTAL TVA B - 9 % 0.41 TOTAL TVA BON 1.05 CASIER : TATAR CIPRIAN VA MULTUMIM ! # 1115295 Z : 0587 BF : 0326 NR . AMEF : 0001 ID BF : 80000325572024013118174205870326 DATA : 31-01-2024 ORA : 18:17:42 S / N : DB4800000764 TD : 00272152 CASIER 1 : CASTER 1 BON FISCAL A8000032557	[{"name":"COCA COLA DOZA 033 ML","number":1,"price_single":4,"price_total":4,"vat_code":""},{"name":"LINZER 160G","number":1,"price_single":5,"price_total":5,"vat_code":""}]
PITAC MARKET S.R.L. SAT CHIER.NR.469 JUD.ARAD CIF : R038153460 PAINE TAVA 900 G 1 BUC X 7.00 = 7.00 B PAINE IMPATURATA 1KG 1 BUC X 7.50 = 7.50 B NEUMARKT 1 L 1 BUC X 6.00 = 6.00 A HELL 2 BUC X 3.00 = 6.00 A COCA COLA DOZA 033 ML 1 BUC X 4.00 = 4.00 A TOTAL LEI 30.50 NUMERAR LEI 30.50 REST 0.00 2 2 > 2 TOTAL TVA A - 19 % 2.55 B - 9 % TOTAL TVA B - 1.20 TOTAL TUA BON 3.75 2 CASIER : TATAR CIPRIAN VA MULTUMIM ! # 1115298 Z : 0587 BF : 0329 NR.AMEF : 0001 ID BF : 80000325572024013118231005870329 DATA : 31-01-2024 ORA : 18:23:10 S / N : DB4800000764 TD : 00272155 CASTER 1 : CASTER 1 BON FISCAL AZ 8000032557	[{"name":"PAINE TAVA 900 G","number":1,"price_single":7,"price_total":7,"vat_code":""},{"name":"PAINE IMPATURATA 1KG","number":1,"price_single":7.5,"price_total":7.5,"vat_code":""},{"name":"NEUMARKT 1 L","number":1,"price_single":6,"price_total":6,"vat_code":""},{"name":"HELL","number":2,"price_single":3,"price_total":6,"vat_code":""},{"name":"COCA COLA DOZA 033 ML","number":1,"price_single":4,"price_total":4,"vat_code":""}]
Stion MERCADONA , OS A - 46103834 GRAN VIA ESCULTOR SALZILLO 7 30004 MURCIA TELEFONO : 968214599 27/01/2024 18:20 OP : 104011 FACTURA SIMPLIFICADA : 2487-024-141037 Descripcion P. Unit Imp . ( EUR ) 1 LS ENS PEQUENA 3,50 4 COLA LIGHT 0.89 3,56 2 TIRAS FRITAS 0,80 1,60 TOTAL ( EUR ) 8.66 ENTREGA EFECTIVO 10.00 DEVOLUCION 1,34 IVA BASE IMPONIBLE ( EUR ) CUOTA ( EUR ) 10 % 4,64 0,46 21 % 2,94 0,62 TOTAL 7,58 1,08 SE ADMITEN DEVOLUCIONES CON TICKET	[{"name":"LS ENS PEQUENA","number":1,"price_single":3.5,"price_total":3.5,"vat_code":""},{"name":"COLA LIGHT 0.89","number":4,"price_single":0.89,"price_total":3.56,"vat_code":""},{"name":"TIRAS FRITAS 0.80","number":2,"price_single":0.8,"price_total":1.6,"vat_code":""}]
dr SUPER DUMBO ( PLAZA CASTILLA ) AV . ALICANTE N. 2 30110 CHURRA NAGARMUR , S.L. C.I.F .: B30374540 12:03 FRA.SIMPLIF .: 10807 FECHA : 29/01/2024 CAJA NUMERO .: 2 TURNO : 8:37 UDS . ARTICULO PVP IMP . 8 COCA - COLA , BOTE NO 0,89 7,12 TOTAL >>>> 7,12 ENTREGADO 20,00 CAMBIO 12,88 B.IMPONIBLE IVA IMP.IVA IMPORTE 5,88 21,0 1,24 7,12 * Gracias por su visita * Le atendio : EVA MARIA M. L.	[{"name":"COCA-COLA, BOTE NO","number":8,"price_single":0.11,"price_total":0.89,"vat_code":""}]
SUPER DUMBO ( PLAZA CASTILLA ) AV . ALICANTE N. 2 30110 CHURRA NAGARMUR , S.L. C.I.F .: B30574540 12:37 FRA . SIMPLIF .: 4031 FECHA : 29/01/2024 CAJA NUMERO .: 3 TURNO : 9:27 UDS . ARTICULO PVP IMP . 1 CARNICERIA 1,03 1,03 1,03 CERVEZA VICTORIA 0,56 2,24 RON NEGRITA ANEJO 8,56 8,56 6 COCA - COLA BOTE ZE 0,89 5,34 1 GEL INTIMO CHILLY 3,54 3,54 1 1 LIMPIADOR AMONI AC 1,29 1,29 BAYETA REX POLVO 1,37 1,37 2 LA CASERA GASEOSA 0,61 1,22 1 A. LINARES PAN 270 0,66 0,66 TOTAL >>> 25.25 ENTREGADO 0,00 TARJETA . 25,25 B.IMPONIBLE % IVA IMP.IVA IMPORTE 0,66 0,0 40,00 0.66 0,94 10,0 0,09 1,03 19,47 21,0 4,09 23,56	[{"name":"CARNICERIA","number":1,"price_single":1.03,"price_total":1.03,"vat_code":""},{"name":"CERVEZA VICTORIA","number":4,"price_single":0.56,"price_total":2.24,"vat_code":""},{"name":"RON NEGRITA ANEJO","number":1,"price_single":8.56,"price_total":8.56,"vat_code":""},{"name":"COCA-COLA BOTE","number":6,"price_single":0.89,"price_total":5.34,"vat_code":""},{"name":"GEL INTIMO CHILLY","number":1,"price_single":3.54,"price_total":3.54,"vat_code":""},{"name":"LIMPIADOR AMONI AC","number":1,"price_single":1.29,"price_total":1.29,"vat_code":""},{"name":"BAYETA REX POLVO","number":1,"price_single":1.37,"price_total":1.37,"vat_code":""},{"name":"LA CASERA GASEOSA","number":2,"price_single":0.61,"price_total":1.22,"vat_code":""},{"name":"A. LINARES PAN 270","number":1,"price_single":0.66,"price_total":0.66,"vat_code":""}]
SUPER DUMB0 ( PLAZA CASTILLA ) AV . ALICANTE N. 2 30110 CHURRA NAGARMUR , S.L. C.I.F .: B30374540 09:14 FRA . SIMPLIF .: 10642 FECHA : 29/01/2024 CAJA NUMERO .: 2 TURNO : 8:37 UDS . ARTICULO PVP IMP . 8 COCA - COLA , BOTE NO 0,89 7,12 TOTAL >>> 7,12 ENTREGADO 20,00 CAMBIO 12,88 B.IMPONIBLE IVA IMP.IVA IMPORTE 5,88 21,0 1,24 7,12 * Gracias por su visita * Le atendio : EVA MARIA M. L.	[{"name":"COCA-COLA, BOTE NO 0,89","number":8,"price_single":0.89,"price_total":7.12,"vat_code":""}]
SUPER DUMBO ( JUNTERONES ) AV . ALICANTE N. 2 30110 CHURRA NAGARMUR , S.L. C.I.F .: B30374540 10:26 FRA.SIMPLIF .: 8712 FECHA : 29/01/2024 CAJA NUMERO .: 2 TURNO : 9:02 UDS . ARTICULO PVP IMP . 1 AGUA AQUADEUS 1.5 0,22 0,22 6 1 COCA - COLA BOTE NO 0,89 5,34 TINTO VERANO D.SI 1,45 1,45 DTGNTE . MALETA LU 9,78 9,78 TOTAL >>>>>>> 16,79 ENTREGADO 20,00 CAMBIO 3,21 B.IMPONIBLE % IVA IMP.IVA IMPORTE 0,20 10,0 0,02 0,22 13,69 21,0 2,88 16,57 * Gracias por su visita Le atendio : JFRON	[{"name":"AGUA AQUADEUS 1.5","number":1,"price_single":0.22,"price_total":0.22,"vat_code":""},{"name":"COCA-COLA BOTE NO","number":6,"price_single":0.89,"price_total":5.34,"vat_code":""},{"name":"TINTO VERANO D.SI","number":1,"price_single":1.45,"price_total":1.45,"vat_code":""},{"name":"DTGNTE. MALETA LU","number":1,"price_single":9.78,"price_total":9.78,"vat_code":""}]
MERCADONA , S.A A - 46103834 GRAN VIA ESCULTOR SALZILLO 7 30004 MURCIA TELEFONO : 968214599 29/01/2024 13:40 OP : 122428 FACTURA SIMPLIFICADA : 2487-024-141285 Descripcion P. Unit Imp . ( e ) 2 BOC . SALSA SALM / TRUC 0,659 / 1,30 ILS ENS PEQUENA 3,50 4 COLA LIGHT 0,89 3,56 2 TIRAS FRITAS 0,80 1,60 TOTAL ( EUR ) 8,66 ENTREGA EFECTIVO 10,00 DEVOLUCION 1,34 IVA BASE IMPONIBLE ( EUR ) CUOTA ( EUR ) 10 % 4,64 0,46 21 % 2,94 0,62 TOTAL 7,58 1,08 SE ADMITEN DEVOLUCIONES CON TICKET	[{"name":"BOC . SALSA SALM \\/ TRUC","number":1,"price_single":1.3,"price_total":1.3,"vat_code":""},{"name":"ILS ENS PEQUENA","number":1,"price_single":3.5,"price_total":3.5,"vat_code":""},{"name":"COLA LIGHT","number":4,"price_single":0.89,"price_total":3.56,"vat_code":""},{"name":"TIRAS FRITAS","number":2,"price_single":0.8,"price_total":1.6,"vat_code":""}]
MADO CORPORATION SRL BD . STEFAN CEL MARE SI SFANT , NR . 18-20 , IASI , JUD . IASI COD FISCAL : RO25308163 NUMAR BON FISCAL : 52 NUMAR POS : 1 NUMAR NOTA * 947 * MENIU BURGER DE PUI 0,00 X2 BUC 0:00 C BURGER DE PUI 23,50 X2 BUC 47,00 C CARTOFI PRAJITI 0,00 X2 BUC 0,00 C COCA COLA 500ML 9,49 X2 BUC 18,98 A NORMALA 0,00 X2 BUC 0,00 C SOS SAMURAI 4.99 X1 BUC 4,99 C RED . VAL . SUBTOTAL -5,30 A RED . VAL . SUBTOTAL -14,50 C OPERATOR : IULIANA T. TOTAL : CREDIT 51.17 REST 51,17 0,00 TOTAL TVA A 2,18 COTA TVA A = 19,00 % TOTAL TVA C 3,10 COTA TVA C = 9,00 % TOTAL TVA 5,28 ORA : 17:16:28 DATA : 31/01/2024 BON FISCAL R7000704252	[{"name":"MENIU BURGER DE PUI","number":2,"price_single":23.5,"price_total":47,"vat_code":""},{"name":"COCA COLA 500ML","number":2,"price_single":9.49,"price_total":18.98,"vat_code":""},{"name":"SOS SAMURAI","number":1,"price_single":4.99,"price_total":4.99,"vat_code":""}]
SUPERDUMBO ( PLAZA CASTILLA ) AV . ALICANTE N. 2 30110 CHURRA NAGARMUR , S.L. C.I.F .: B30374540 19:29 FRA.SIMPLIF .: 8934 FECHA : 27/01/2024 CAJA NUMERO .: 6 TURNO : 13:59 UDS . ARTICULO PVP IMP . 1 6 AGUA AQUADEUS 1.5 0,22 0,22 COCA - COLA BOTE NO 0,89 5,34 1 TINTO VERANO D.SI 1,45 1,45 1 DTGNTE . MALETA LU 9,78 9,78 TOTAL >>> 16,79 ENTREGADO 20,00 CAMBIO 3,21 B.IMPONIBLE IVA IMP.IVA IMPORTE 0,20 10.0 0,02 0,22 13,69 21,0 2,88 16 57 * Gracias por s	[{"name":"AGUA AQUADEUS 1.5","number":6,"price_single":0.22,"price_total":1.32,"vat_code":""},{"name":"COCA-COLA BOTE","number":5,"price_single":0.89,"price_total":4.45,"vat_code":""},{"name":"TINTO VERANO D.SI","number":1,"price_single":1.45,"price_total":1.45,"vat_code":""},{"name":"DTGNTE. MALETA LU","number":1,"price_single":9.78,"price_total":9.78,"vat_code":""}]
SUPER DUMBO ( PLAZA CASTILLA ) W. ALICANTE N. 2 0110 CHURRA AGARMUR , S.L. .I.F . B30374540 10:24 RA . SIMPLIF .: 9035 FECHA : 29/01/2024 CAJA NUMERO .: 6 TURNO : 8:36 UDS . ARTICULO PVP IMP 8 COCA - COLA BOTE NO 0,89 7,12 TOTAL >>>>>>>>>>>>>>> 7,12 ENTREGADO 20,00 CAMBIO 12,88 B.IMPONIBLE I VA IMP.IVA IMPORTE 5,88 21,0 1,24 7,12 * Gracias por su visita * Le atendio : EVA MARIA M. L.	[{"name":"COCA-COLA BOTE NO","number":8,"price_single":0.89,"price_total":7.12,"vat_code":""}]
Carrefour ( market ARTIMA SA , SOS PANTELIMON NR 249. BLOC 48. PARTER MUNICIPIUL BUCURESTI SECTORUL 2 , Cod Identificare Fiscala : R011735628 2.000 Buc X 4.19 Lei PATE PUI INTEGRAL120 8.38 B 1.000 BUC X 3.95 PAINE ALBA FEL . VEL 3.95 B 1.000 BUC X 7.50 COCA COLA 1.25 L 7.50 A 1.000 BUC X 5.19 MILKA LAPTE 100G 5.19 A 1.000 BUC X 4.25 POIANA AMARUIE CACAO 4.25 A 1.000 BLIC X 0.50 GARANTIE PET 0.50 D SUBTOTAL 29.77 TOTAL 29.77 TOTAL TVA TVA A 19.00 3.72 TVA B 9.00 % 2.70 TVA D 0.00 % 1.02 0.00 CASH 50.00 REST CASH 20.23 ARTICOLE CUMPARTE : 6 MG : 79 PS 4 CS 2 IR : 38417 EJTRZ : 00246 ID UNTC 5000019/2024013116324119550246 00246 DATA : 31/01/2024 ORA : 16-32-41 BF KL . 5000079747 . BON FISCAL 07904384170 3	[{"name":"PATE PUI INTEGRAL120","number":2,"price_single":4.19,"price_total":8.38,"vat_code":""},{"name":"PAINE ALBA FEL . VEL","number":1,"price_single":3.95,"price_total":3.95,"vat_code":""},{"name":"COCA COLA 1.25 L","number":1,"price_single":7.5,"price_total":7.5,"vat_code":""},{"name":"MILKA LAPTE 100G","number":1,"price_single":5.19,"price_total":5.19,"vat_code":""},{"name":"POIANA AMARUIE CACAO","number":1,"price_single":4.25,"price_total":4.25,"vat_code":""},{"name":"GARANTIE PET","number":1,"price_single":0.5,"price_total":0.5,"vat_code":""}]
MERCADONA , S.A. 2024 15:00 OP 151715 Descripcion P. Unit Imp . ( 4 ) 15 BOCADILLOS 1.15 1 IS ENSALADILLA GRAND 5.00 1 MERLUZA REBOZADA 3,75 4 COLA LIGHT 0,89 3,56 1 CARAMELO LIMON 1,95 1 MINI EMP PISTO P6 1,70 1 T.DESMAQ P.NORMAL 1,15 OSS COM TOTAL ( EUR ) 18,26 TARJETA BANCARIA 18,26 IVA BASE IMPONIBLE ( ) CA CUOTA ( EUR ) 0 % 1,15 0,00 10 % 11,27 1,13 21 % 3,89 0,82 TOTAL 16,31 1,95 TARJ . BANCARIA : ** ** 4350 N.C : 044093250 AUT : 649519 AID : A0000000031010 ARC : 3030 > } ) ) VISA CREDITO / DEB Importe : 18,26 EUR Visa CaixaBank	[{"name":"BOCADILLOS","number":15,"price_single":1.15,"price_total":17.25,"vat_code":""},{"name":"ENSALADILLA GRAND","number":1,"price_single":5,"price_total":5,"vat_code":""},{"name":"MERLUZA REBOZADA","number":1,"price_single":3.75,"price_total":3.75,"vat_code":""},{"name":"COLA LIGHT","number":4,"price_single":0.89,"price_total":3.56,"vat_code":""},{"name":"CARAMELO LIMON","number":1,"price_single":1.95,"price_total":1.95,"vat_code":""},{"name":"MINI EMP PISTO P6","number":1,"price_single":1.7,"price_total":1.7,"vat_code":""},{"name":"T.DESMAQ P.NORMAL","number":1,"price_single":1.15,"price_total":1.15,"vat_code":""}]
MERCADONA , S.A. A - 46103834 C / GRAN VIA 0.60 02400 HELLIN TELEFONO : 967301817 31/01/2024 16:25 OP : 60793 FACTURA SIMPLIFICADA : 2149-025-226892 Descripcion P. Unit Importe X2 PACK 4X500 ZERO 5,00 10,00 1 ENSATUN 2,49 1 ENSALADA JAMON 2,49 2 CUARTO TRASERO CONG 5,80 11,60 3 ENS.IV ESTACIONES 0,72 2,16 1 T.CHERRY PERA NEGRO 1,55 7 PIPA GIGANTE AGUASAL 1,20 8,40 2 ALMEJA BLANCA NORTE 1,50 3,00 1 GUISANTE FINO 1,60 1 ROJA DULCE BOLSA 2,57 1 ALMENDRA MOLIDA 2,07 FIDEO CABELLO 0,82 3 BOC . SALSA SALM / TRUC 0,65 1,95 3 PICATOSTE TOSTADO 0,70 2,10 1 PAN TOST CEREAL / SEMI 2,35 1 LECHE DESN 0,85 1 AZUCAR 1,45 1,10 1 COCO RALLADO 2 ALMEJONES AL NATURAL 1,20 2,40 3 BOC . SALSA POLLO / PAV 0,65 1,95 TOTAL ( EUR ) 62,90 TARJETA BANCARIA 62,90 IVA BASE IMPONIBLE ( EUR ) CUOTA ( EUR ) 10 % 36,53 3,65 21 % 8,26 1,74	[{"name":"X2 PACK 4X500 ZERO","number":1,"price_single":10,"price_total":10,"vat_code":""},{"name":"ENSATUN","number":1,"price_single":2.49,"price_total":2.49,"vat_code":""},{"name":"ENSALADA JAMON","number":1,"price_single":2.49,"price_total":2.49,"vat_code":""},{"name":"CUARTO TRASERO CONG","number":2,"price_single":5.8,"price_total":11.6,"vat_code":""},{"name":"ENS.IV ESTACIONES","number":3,"price_single":0.72,"price_total":2.16,"vat_code":""},{"name":"T.CHERRY PERA NEGRO","number":1,"price_single":1.55,"price_total":1.55,"vat_code":""},{"name":"PIPA GIGANTE AGUASAL","number":7,"price_single":1.2,"price_total":8.4,"vat_code":""},{"name":"ALMEJA BLANCA NORTE","number":2,"price_single":1.5,"price_total":3,"vat_code":""},{"name":"GUISANTE FINO","number":1,"price_single":1.6,"price_total":1.6,"vat_code":""},{"name":"ROJA DULCE BOLSA","number":1,"price_single":2.57,"price_total":2.57,"vat_code":""},{"name":"ALMENDRA MOLIDA","number":1,"price_single":2.07,"price_total":2.07,"vat_code":""},{"name":"FIDEO CABELLO","number":1,"price_single":0.82,"price_total":0.82,"vat_code":""},{"name":"BOC . SALSA SALM \\/ TRUC","number":3,"price_single":0.65,"price_total":1.95,"vat_code":""},{"name":"PICATOSTE TOSTADO","number":3,"price_single":0.7,"price_total":2.1,"vat_code":""},{"name":"PAN TOST CEREAL \\/ SEMI","number":1,"price_single":2.35,"price_total":2.35,"vat_code":""},{"name":"LECHE DESN","number":1,"price_single":0.85,"price_total":0.85,"vat_code":""},{"name":"AZUCAR","number":1,"price_single":1.45,"price_total":1.45,"vat_code":""},{"name":"COCO RALLADO","number":1,"price_single":1.1,"price_total":1.1,"vat_code":""},{"name":"ALMEJONES AL NATURAL","number":2,"price_single":1.2,"price_total":2.4,"vat_code":""},{"name":"BOC . SALSA POLLO \\/ PAV","number":3,"price_single":0.65,"price_total":1.95,"vat_code":""}]
GRUPO DIA % CL PEDRO ALEIXANDRE 0.21 898696743 JOSEMDANSE SL FACTURA SIMPLIFICADA 16-01-2024 19:14 36036 007000001 N.FACT.S : 00075480 N.CAJA : 003 DESCRIPCION ARTICULO IMPORTE EUR CANTIDAD PVP / UNIT BROWNIES CON CHOCOLA 1,79 B SNACK CHOCO / CARAMELO 1,65 B AQUARIUS NARANJA 1.5 1,99 C TOTAL COMPRA GRUPO DIA % 5,43 DESGLOSES DEL IVA GRUPO DIA % TIPO IVA BASE CUOTA ( B ) 10,00 % 3,13 0,31 ( C ) 21,00 % 1.64 0,35 ******** TOTAL A PAGAR EUROS 5,43 ID : ES - 36036-03-00075480-20240116-181433 DIAGIMAR S.L. CIF . B98993975 IVA INCLUIDO **	[{"name":"BROWNIES CON CHOCOLA","number":1,"price_single":1.79,"price_total":1.79,"vat_code":""},{"name":"SNACK CHOCO \\/ CARAMELO","number":1,"price_single":1.65,"price_total":1.65,"vat_code":""},{"name":"AQUARIUS NARANJA 1.5","number":1,"price_single":1.99,"price_total":1.99,"vat_code":""}]
MERCADONA , S.A. A - 46103834 C / ALCALDE CONANGLA S / N 02006 ALBACETE TELEFONO : 967530545 31/01/2024 17:07 OP : 358101 FACTURA SIMPLIFICADA : 4587-012-633078 Descripcion P. Unit Imp . ( EUR ) 1 PAN BLANCO 0,85 1 PACK 4X500 ZERO 5,00 1 FILETE PECHUGA 4,70 1 CERDO TACOS 3,24 1 TOMATE FRITO BRICK 1,10 1 SALTEADO DE GAMBAS 2,80 1 FIBRA BLANCA BANO 2U 1,00 1 RODILLO QUITAPELUSAS 1,75 1 ESTROPAJO VERDE 0,90 1 RIBERA ROBLE 13 5,25 2 BOLSA PLASTICO 0,15 0,30 1 SURTIDO DULCES 0,474 kg 5,00 EUR / kg 2,37 TOTAL ( EUR ) 29,26 TARJETA BANCARIA 29,26 IVA BASE IMPONIBLE ( EUR ) CUOTA ( EUR ) 10 % 13,69 1,37 21 % 11,74 2,46 TOTAL 25,43 3,83 TARJ . BANCARIA : ** ** 5033 N.C : 032627507 AUT : 073881 AID : A0000000032010 ARC : 3030 Verificado por dispositivo Importe : 29,26 EUR VISA SE ADMITEN DEVOLUCIONES CON TICKET	[{"name":"PAN BLANCO","number":1,"price_single":0.85,"price_total":0.85,"vat_code":""},{"name":"PACK 4X500 ZERO","number":1,"price_single":5,"price_total":5,"vat_code":""},{"name":"FILETE PECHUGA","number":1,"price_single":4.7,"price_total":4.7,"vat_code":""},{"name":"CERDO TACOS","number":1,"price_single":3.24,"price_total":3.24,"vat_code":""},{"name":"TOMATE FRITO BRICK","number":1,"price_single":1.1,"price_total":1.1,"vat_code":""},{"name":"SALTEADO DE GAMBAS","number":1,"price_single":2.8,"price_total":2.8,"vat_code":""},{"name":"FIBRA BLANCA BANO 2U","number":1,"price_single":1,"price_total":1,"vat_code":""},{"name":"RODILLO QUITAPELUSAS","number":1,"price_single":1.75,"price_total":1.75,"vat_code":""},{"name":"ESTROPAJO VERDE","number":1,"price_single":0.9,"price_total":0.9,"vat_code":""},{"name":"RIBERA ROBLE 13","number":1,"price_single":5.25,"price_total":5.25,"vat_code":""},{"name":"BOLSA PLASTICO","number":2,"price_single":0.15,"price_total":0.3,"vat_code":""},{"name":"SURTIDO DULCES","number":1,"price_single":2.37,"price_total":2.37,"vat_code":""}]
CONAD S.G.R. MARKET SRI . P.Vendita : Via Padova , 224 Milano - MI P.Iva : 04159280405 Tel . 02-27207004 DOCUMENTO COMMERCIALE di vendita o prestazione DESCRIZIONE PREZZO ( E ) IVA FANTA LT.1.5 1.25 D CORVO ROSSO DUCA SAL 4.50 D F & C SALV . BIMBI 72 2.49 D SUBTOTALE 8.24 Carta Insieme 0223391053022 TOTALE COMPLESSIVO 8.24 DI CUI IVA 1.49 PAGAMENTO CONTANTE 20.00 RESTO 11.76 IMPORTO PAGATO 8.24 D : IVA 22.00 % 31/01/24 14:19 DOC.1713-0266 RT 53MN2018509 DETTACE LA DACAMENTI	[{"name":"FANTA LT.1.5","number":1,"price_single":1.25,"price_total":1.25,"vat_code":""},{"name":"CORVO ROSSO DUCA SAL","number":1,"price_single":4.5,"price_total":4.5,"vat_code":""},{"name":"F & C SALV . BIMBI 72","number":1,"price_single":2.49,"price_total":2.49,"vat_code":""}]
TO * La Despensa * ECO MORA S.A.U Cif A45038809 moo.sensgesbloqung.www Las Mesas Factura Simplificada Telefono 646 568 843 REFRESCO AQUARIUS = 1.99 D2REFRESCO AQUARIUS = 1.99 AQUARIUS NARANJA 1.99 AQUARIUS NARANJA 1.99 AQUARIUS NARANJA 1.99 Total = 9.95 Tarjeta = 9.95 Cambio = 0.00 Ahorro Of Of == == 0.54 No.Articul pens == Total = 9.59 1 Operador : sonia M.Car . OPER / CAJ HORA FECHA N. Fact.Simp TIENDA 0004/001 11:39 30/01/2024 1397392 147 Iva Incluido en Precio Gracias por su visita moo.seneqaobsloqung .	[{"name":"REFRESCO AQUARIUS","number":1,"price_single":1.99,"price_total":1.99,"vat_code":""},{"name":"AQUARIUS NARANJA","number":3,"price_single":1.99,"price_total":5.97,"vat_code":""}]
LODLOO omu 6 utgripns , a socio unico Manerba ( ps ) 19dd1146 011290 Lidl Italia s.r.l Gassman 1138020000001777 Sno1192 Mont 631025sT 25080 Via Vittorio - PI02275030233 RALL 1138020000001777 DOCUMENTO COMMERCIALE 0129UO di vendita COMMERCIALE DESCRIZIONE dengitrop FUSI DI POLLO IVA PREZZO ( EUR ) EVA ACQUA MINERALE 19 % 2,49 22 % 913 2,46 Cad 0,41 Pz . 6 SET FELTRINI O PAD -0409818 22 % SET FELTRINI O PAD 0409818 1,50 22 % COCACOLA 0,5L 22 % 1,50 Cad 8,99 Pz . 3 2,97 FANTA BIBITA GASSATA 22 % 2,97 Cad 8,99 Pz . 3 BISCOTTI PETIT 19 % 1,49 TE ' ALLA PESCA 6X8,5 22 % 2,29 SHOPPER BIODEGRAD . 22 % 0,20 Cad 0,10 Pz . 2 22 BEV . ISOT . FR . BOSCO 22 % 0,69 SAN CARLO PATATINE 10 % 2,69 FAZZOLETTI BOX 4VELI 22 % 3,18 Cad 1,59 Pz . 2 darudhu YOGURT BIANCO INTERO 10 % 0,99 COCA COLA REGULAR 22 % 1,49 SNACK MIX SALATINI 10.10 % 1,55 PHILADELPHIA CLASSIC 4 % 2,49 KINDER BRIOSS T10 10 % 2,89 CANN . CREMA CHANTILLY 10 % 2,99 PANINO TONDO 4 % 2,90 Cad 0,29 Pz . 10 SUBTOTALE 39,73 TOTALE COMPLESSIVO A 39,73 DI CUI IVA 5,05 Pagamento contante 50,00 Resto 10,27 Importo pagato 39,73 30-01-2024 15:02 DOCUMENTO N. 1445-0036 RT 3BIWB010736 Dettaglio forme di pagamento : Contante : 39,73 ART39 462465/82 3881241581 04:10	[{"name":"FUSI DI POLLO","number":6,"price_single":0.41,"price_total":2.46,"vat_code":""},{"name":"ACQUA MINERALE","number":2,"price_single":2.49,"price_total":4.98,"vat_code":""},{"name":"SET FELTRINI O PAD","number":2,"price_single":1.5,"price_total":3,"vat_code":""},{"name":"COCACOLA 0.5L","number":3,"price_single":1.49,"price_total":4.47,"vat_code":""},{"name":"FANTA BIBITA GASSATA","number":3,"price_single":2.97,"price_total":8.91,"vat_code":""},{"name":"BISCOTTI PETIT","number":1,"price_single":1.49,"price_total":1.49,"vat_code":""},{"name":"TE ' ALLA PESCA 6X8.5","number":1,"price_single":2.29,"price_total":2.29,"vat_code":""},{"name":"SHOPPER BIODEGRAD.","number":2,"price_single":0.2,"price_total":0.4,"vat_code":""},{"name":"BEV. ISOT. FR. BOSCO","number":1,"price_single":0.69,"price_total":0.69,"vat_code":""},{"name":"SAN CARLO PATATINE","number":1,"price_single":2.69,"price_total":2.69,"vat_code":""},{"name":"FAZZOLETTI BOX 4VELI","number":2,"price_single":3.18,"price_total":6.36,"vat_code":""},{"name":"YOGURT BIANCO INTERO","number":1,"price_single":0.99,"price_total":0.99,"vat_code":""},{"name":"COCA COLA REGULAR","number":1,"price_single":1.49,"price_total":1.49,"vat_code":""},{"name":"SNACK MIX SALATINI","number":1,"price_single":1.55,"price_total":1.55,"vat_code":""},{"name":"PHILADELPHIA CLASSIC","number":1,"price_single":2.49,"price_total":2.49,"vat_code":""},{"name":"KINDER BRIOSS T10","number":1,"price_single":2.89,"price_total":2.89,"vat_code":""},{"name":"CANN. CREMA CHANTILLY","number":1,"price_single":2.99,"price_total":2.99,"vat_code":""},{"name":"PANINO TONDO","number":10,"price_single":2.9,"price_total":29,"vat_code":""}]
MERCADONA , S.A. A - 46103834 RAMBLA GUIPUSCOA 185 08020 BARCELONA TELEFON : 938826180 31/01/2024 16:58 OP : 349300 FACTURA SIMPLIFICADA : 4454-015-141034 Descripcio P. Unit Imp . ( EUR ) 1 COLA ZERO 1,45 1 PACK 4X500 ZERO 5,00 TOTAL ( EUR ) 6,45 LLIURAMENT EFECTIU 10,05 DEVOLUCIO 3,60 TBXDIT SME IVA BASE IMPOSABLE ( EUR ) QUOTA ( EUR ) 21 % 5,33 1,12 TOTAL 5,33 1,12 S'ADMETEN DEVOLUCIONS AMB TIQUET	[{"name":"COLA ZERO","number":1,"price_single":1.45,"price_total":1.45,"vat_code":""},{"name":"PACK 4X500 ZERO","number":1,"price_single":5,"price_total":5,"vat_code":""}]
OSS 002 008 MERCADONA , S.A.COM A - 46103834 5026 GRAN VIA ESCULTOR SALZILLO 7 100207 30004 MURCIA TELEFONO : odbo968214599 zorbenst 31/01/2024 15:02 OP : 312905 zonqua FACTURA SIMPLIFICADA : 2487-010-63925726M led 0132 os 9 9210 o TO Descripcion P. Unit Imp . ( EUR ) 1 LASANA ESPINACAS 3,00 1 LS ENS PEQUENA 3,50 4 COLA LIGHT 0.89 3,56 2 TIRAS FRITAS 0,80 1.60 TOTAL ( EUR ) 8,66 ENTREGA EFECTIVO 10.00 DEVOLUCION 1,34 IVA BASE IMPONIBLE ( EUR ) CUOTA ( EUR ) 10 % 4,64 0,46 21 % 2,94 0,62 TOTAL 7,58 1,08 SE ADMITEN DEVOLUCIONES CON TICKET	[{"name":"LASANA ESPINACAS","number":1,"price_single":3,"price_total":3,"vat_code":""},{"name":"LS ENS PEQUENA","number":1,"price_single":3.5,"price_total":3.5,"vat_code":""},{"name":"COLA LIGHT","number":4,"price_single":0.89,"price_total":3.56,"vat_code":""},{"name":"TIRAS FRITAS","number":2,"price_single":0.8,"price_total":1.6,"vat_code":""}]
MERCADONA , S.A. A - 46103834 RAMBLA GUIPUSCOA 185 08020 BARCELONA TELEFON : 938826180 31/01/2024 16:59 OP : 347718 FACTURA SIMPLIFICADA : 4454-015-141035 Descripcio P. Unit Imp . ( EUR ) 1 PACK 4X500 ZERO 5,00 TOTAL ( EUR ) 5.00 LLIURAMENT EFECTIU 5,00 IVA BASE IMPOSABLE ( EUR ) QUOTA ( EUR ) 21 % 4,13 0,87 TOTAL 4.13 0,87 la asider s S'ADMETEN DEVOLUCIONS AMB TIQUET	[{"name":"PACK 4X500 ZERO","number":1,"price_single":5,"price_total":5,"vat_code":""}]
MERCADONA , S.A. A - 46103834 GRAN VIA ESCULTOR SALZILLO 7 10laces 30004 MURCIA 2000298 TELEFONO : 968214599 obo 31/01/2024 15:00 OP : 118824046 uz no FACTURA SIMPLIFICADA : 2487-011-599734-0 ANOGA Descripcion P. Unit Imp . ( EUR ) 1 COCA - COLA ZERO 1L 1,60 1 LS ENS PEQUENA 3,50 4 COLA LIGHT 0.89 3,56 2 TIRAS FRITAS 0,80 1.60 TOTAL ( EUR ) 8,66 ENTREGA EFECTIVO 10,00 DEVOLUCION 1,34 IVA BASE IMPONIBLE ( EUR ) CUOTA ( EUR ) 10 % 4,64 0,46 21 % 2,94 0,62 TOTAL 7,58 1,08 SE ADMITEN DEVOLUCIONES CON TICKET	[{"name":"COCA - COLA ZERO 1L","number":1,"price_single":1.6,"price_total":1.6,"vat_code":""},{"name":"LS ENS PEQUENA","number":1,"price_single":3.5,"price_total":3.5,"vat_code":""},{"name":"COLA LIGHT 0.89","number":4,"price_single":0.89,"price_total":3.56,"vat_code":""},{"name":"TIRAS FRITAS 0.80","number":2,"price_single":0.8,"price_total":1.6,"vat_code":""}]
GADIS PONTEAREAS * CL . CICLISTA EMILIO R. , N27 PONTEVICUS , S.L.U. CIF : B15705676 Tlf : 986644066 TIENDA : 409 CAJ : 03 N.FRA : T05280 25/01/2024 14:34 CJR : 000016 C.COLA ZERO 500ML .. 1.39 WWW C.COLA ZERO 500ML . 1.39 TOTAL ...... : 2.78 TARJETAS ... : 2.78 BASE IVA CUOTA TOTAL 2.30 21.00 0.48 2.78 = DATOS OPERACION TARJETA = = OPERACION CONTACTLESS = = OPERACION : VENTA ( COPIA CLIENTE ) TARJETA .... : 548901 **** 9696 TIPO ....... : Mastercard N.AUTORIZAC : 049665 N.COMERCIO .: 097207906 N.OPERACION : 762715 AID.APLICAC : A0000000041010 NOMBRE DDF .: A0000000041010 ID.TERMINAL : 00324202026 S C.RESPUESTA : 00 IMPORTE EUR : 2.78 GRACIAS POR SU VISITA **	[{"name":"C.COLA ZERO 500ML","number":2,"price_single":1.39,"price_total":2.78,"vat_code":""}]
FROIZ DISTRIBUCIONES FROIZ , S.A.U. CIF A36036739 Torrecedeira , 121-123 986247590 Vigo , 29 01 2024 18:09 233264 FACTURA SIMPLIFICADA : 04-003772 DESCRIPCION CANT . P.V.P. IMPORTE Bollo prenado con chorizo 2 u 206 g 10 % 057810 1 2,32 2,32 Cortezas de cerdo Froiz fritas 75 g 10 % 059686 1,00 1,00 Picos rusticos Deleitum bolsa 130 g 10 % 038383 2 0,99 1,98 Sandwich bizcocho Milka choc & choc 17 10 % 023388 1 2,49 2,49 Coca - Cola Zero pack - 2 2 1 21 % 1 3,70 3,70 Coca - Cola Zero Zero pack - 2 2 1 21 % 030063 1 022719 . 3,70 3,70 * Total : 15.19 Eur . Entrega : 15,19 Eur . Tarjetas : 15,19 Eur . A devolver : 0,00 Eur . Base C.IVA Total 10,00 % 7,08 0,71 7,79 21,00 % 6,12 1,29 7,40 TARJETA TEF : 15,19 Eur . N. TARJETA : ************ 9696 ENT . AUT . : CECABANK SECUENCIA : 0176804 FECHA - HORA : 29/1/2024 - 18:10:19 COMERCIO - TERMINAL : - CAJA - AUTORIZACION : 4 - 629962 TIPO OPERACION : VENTA MODO .: D ENTRADA .: C VERIF .: F ARC .: 629962 AID .: AL . : MASTERCARD N.SEC.:99204172 Atendido por : Laura Eloisa Para cualquier cambio o devolucion es imprescindible la conservacion y presentacion de este tique . El importe se reintegrara en la misma forma de pago que se abono la compra Plazo 15 dias 00510000012190040005048828 Impreso en papel certificado FSC	[{"name":"Bollo prenado con chorizo 2 u 206 g","number":1,"price_single":2.32,"price_total":2.32,"vat_code":""},{"name":"Cortezas de cerdo Froiz fritas 75 g","number":1,"price_single":1,"price_total":1,"vat_code":""},{"name":"Picos rusticos Deleitum bolsa 130 g","number":2,"price_single":0.99,"price_total":1.98,"vat_code":""},{"name":"Sandwich bizcocho Milka choc & choc 17","number":1,"price_single":2.49,"price_total":2.49,"vat_code":""},{"name":"Coca - Cola Zero pack - 2","number":2,"price_single":1.85,"price_total":3.7,"vat_code":""},{"name":"Coca - Cola Zero Zero pack - 2","number":1,"price_single":3.7,"price_total":3.7,"vat_code":""}]
SUPERMERCADOS el jamon 113CCASH - LEPE , S.L. I.F. B21053848 /DR.MARADEN ESQ . C / JOS PAREDES MONGE 1 : 001 - RDIZ ADIZ lefono : 673522335 encion Cliente : 959645060 FACTURA SIMPLIFICADA 25702008064 FECHA : 31/01/2024 TPV : 02 CENTRO : 257 ====== 13:29 === === COCA COLA ZERO 1 1.49 1.49 ======= DESGLOSE I.V.A . =========== BASE 1.23 IVA21 % : 0.26 ============= IVA Incluido = TOTAL FACTURA 1.49 TARJETA VISA 1.49 ==== Le atendio : ROCIO GRACIAS POR SU VISITA SERVICIO A DOMICILIO GRATIS A PARTIR DE 50 EUROS ==== Jamon Cash Lepe ( Jamon ) NIF : B21053848 TLF : 959541100 Ctra . N - 431 , Km 120.6 21400 Lepe 31 \ / 01 \ / 2024 13:29:14 Venta 1,49 EUR HCP : REDSYS AID : A0000000041010 Mastercard ************ 3530 ARC 00 Aut.554777 NI OP.PAYTEF : 1040881242 OPERACIEN CONTACTLESS . FIRMA NO NECESARIA	[{"name":"COCA COLA ZERO 1.5L PET","number":1,"price_single":1.49,"price_total":1.49,"vat_code":""}]
LIDL Lidl Italia S.r.l. a socio un Lecco ( LC ) - cdc 2998 23900 - Via Belfiore snc PI02275030233 RAEE IT08029009091777 DOCUMENTO COMMERCIALE vendita prestazione DESCRIZIONE IVA PREZZO ( ) di 22 % 3.98 FANTA ORANGE Cad 1.99 P , 2 10 % 3,49 PIZZA FARCITA ASS 3,49 PANINI MORILIDI HAMBU 10 % STATHE LIMONE 22 % 1,29 1.69 P 6 10 , 14 KA TAVOLETTE ASS 2 10 % 1.78 2 0.09 P Plus 10 % P MATO Lad LIFE 99 10 % -a MOTAVOLETTE 10 % Coupon Cidl Plua . TON 0.09 Coupon TAVOLETTE ASS 10 % MILKA Lial Plus 10 % Coun Call Plus 10 % 4.49 0,04 TOS 10 MACIN DE HOV ADULTO TOS HAND DO AO SCOTTONA JON 2. 19 BOCCONCENT SALSICCIA 22 % 1,99 CARTA IGIENICA PROF 2. 19 TIPP EX CORRETTORE 0434329 22 % R BATTERIE A DOTTONE 499777 22 % 1,60 PATTEX COLLA ATTACCA 043066 / 225 2.59 FILETT AVO - 0436665 TON 2.00 PASCETTE 1.50 22 % 1,99 PATTEX COLLA ATTACCA 0436667 22 % 1,50 MATITA FUGHE , PENNA -0437493 1,00 10 % 2.39 MULINO BIANCO TEGOLI 4 % 0,80 CAPPUCCIO ROSSO 8.578 kg x 1,39 EUR / kg SACCH . ORTOFR . DIOGRAD 4 % 0,03 Cad 0,01 P. 30 FASCETTE FERMACAVO - 0436655 22 % 1,99 MOTTA BUONDI ' CIOCCO 10 % 1,49 PIANTINE FIORITE 10 % 1,29 ARANCE DI RIBERA DOP 4 % 3,58 Cad 1,79 Pz . 2 MULINO BIANCO PIADEL 4 % 1,49 ARANCE SFUSE 4 % 1,99 1,18 kg x 1,69 EUR / kg NUTELLA 10 % 6,99 WURSTEL CARNE SUINA 10 % 5,98 Cad 2,99 Pz . 2 COCA COLA REGULAR 22 % 17,88 Cad 1,49 Pz . 12 ZUCCHINE 4 % 2,35 8,786 kg x 2,99 EUR / kg FETTE ANANAS SUCCO 10 % 1,49 STRACCET.PETTO POLLO 10 % 3,79 CIPOLLE FRITTE 10 % 2,98 Cad 1,49 Pz . 2 MUTTI POLPA DI POMOD 4 % 2,35 FORM . FETTE HAMBURGE 4 % 3,98 Cad 1,99 Pz . 2 PANCAKES 10 % 1,99 FET.DI PANC . AFF.MIEL 10 % 2,79 BIRRA MORETTI 4,6 % 22 % 2,55 Cad 0,85 Pz . 3 POPCORN CIOCC . ASS . 10 % 2,49 KNORR BRODO GRAN . ASS 10 % 1,99 BOCCONCINI POLLO 10 % 5,99 MULINO BIANCO FET.DO 4 % 2,75 ARTICOLO SPC 2 EUR - 0008742 22 % 2,00 LINES INT.SALVASLIP 10 % 2,39 Coupon Lidl Plus 10 % -0,60 ANEL CIPOL.IMPANATI 10 % 1,99 STRIS.DI CARNE POLLO 10 % 4,79 AMERICAN STYLE SNACK 10 % BOCCONCINI POLLO 10 % 3,99 Cad 5,99 Pz . 2 11,98 PREP . PER PANCAKE 10 % 2,38 Cad 1,19 Pz . 2 SALSE SNACK ASS . 10 % 1,99 PANNI UMIDI PAVIMENT 22 % 1,49 PANNI UMIDI PAVIMENT 22 % 1,49 BAST . CARNE ESS . ASS 22 % 1,19 BAST . CARNE ESS . ASS 22 % 2,38 Cad 1,19 Pz . 2 BAST . CARNE ESS . ASS 22 % 2,38 Cad 1,19 Pz . 2 BAST . CARNE ESS . ASS 22 % 1,19 ACE GENTILE CANDEGGI 22 % 4,99 WC NET DISINCROSTANT 22 % 2,89 PREPARATO FRAPPE 10 % 2,79 PREPARATO FRAPPE 10 % 2,79 PAVESI GOCCIOLE 10 % 2,99 Coupon Lidl Plus 18 % -1,00 ASIAGO PRESSATO DOP 4 % 3,79 PULLED PORK 550G 10 % 9,98 Cad 4,99 Pz . 2 FILETTI ACCIUGHE 10 % 1,79 FILETTI SGOMBRO OLIO 10 % 1,99 GORGONZOLA DOP BIO 4 % 3,98 Cad 1,99 Pz . 2 PARMACOTTO PR . 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TUDELA TELF.932401515 AREAS , SAU NIF : A - 08225013 FACTURA SIMPLIFICADA DK3T / 1717637 SELF / TDA TPV3 FECHA 31/01/2024 12:54:21 01124110 CAMARERO 4808 SALA O MESA 808 UDS DESCRIPCION IVA IMPORTE 1 REFRESCO COCA COLA PET 10 % 3,35 BASE IMPONIBLE 3,05 IMPUESTO 10 % 0,30 TOTAL 3,35 ENTREGADO CAMBIO TARJETA CF 3,35 0,00 Fra .: http://gestionfacturas.es.areas.com Referencia : DK3-1717637 * GRACIAS POR SU VISITA * es.areas.com Tu opinion es importante ? Nos ayudas a mejorar ? Your opinion matters Can you help us to improve ?	[{"name":"REFRESCO COCA COLA PET","number":1,"price_single":3.35,"price_total":3.35,"vat_code":""}]
TELF.932401515 AREAS , SAU NIF : A - 08225013 TUDELA FACTURA SIMPLIFICADA DK3T / 1717588 SELF / TDA TPV3 FECHA 31/01/2024 10:47:37 01124110 CAMARERO 4808 SALA O MESA 808 UDS DESCRIPCION IVA IMPORTE 1 BOCADILLO PALETA BELLO 10 % 12,95 1 REFRESCO COCA COLA ZER 10 % 3,35 BASE IMPONIBLE 14,82 IMPUESTO 10 % 1,48 TOTAL 16,30 ENTREGADO CAMBIO ** TARJETA CF 16,30 0,00 Fra .: http://gestionfacturas.es.areas.com Referencia : DK3-1717588 * GRACIAS POR SU VISITA * es.areas.com Tu opinion es importante ** ? Nos ayudas a mejorar ? Your opinion matters Can you help us to improve ?	[{"name":"BOCADILLO PALETA BELLO","number":1,"price_single":12.95,"price_total":12.95,"vat_code":""},{"name":"REFRESCO COCA COLA ZER","number":1,"price_single":3.35,"price_total":3.35,"vat_code":""}]
Casa lucke PLAZA 1 TORRES C.B. CIF : E HERMANOS YOR 1 , 19110 10 % MONDEJAR INCLUIDO - TVA GUADALAJARA FACTURA PROFORMA BARRA / 101 NO Op .: [ Pendiente ] TONIN 31/01/2024 17:02 Uds . Producto Importe 7 COCA COLA 350 18,90 EUR 10,00 % : Base : 17,18 EUR Cuota : 1,72 EUR Total : 17,18 EUR Total : 1,72 EUR Total ( Impuestos Incl . ) 18,90 EUR GRACIAS POR SU VISITA	[{"name":"COCA COLA 350","number":7,"price_single":2.7,"price_total":18.9,"vat_code":""}]
TUDELA AREAS , SAU TELF.932401515 NIF A - C8225013 FACTURA SIMPLIFICADA DK21 / 48222 SELF / TOA TPV2 21:49:25 01124109 CAMARERO 4805 SALA O MESA 805 FECHA 29/01/2024 UDS DESCRIPCION IVA IMPORTE 1 SALMON 10 % 15,95 2 PANECILLO MENU 10 % 2,20 1 REFRESCO NESTEA LIMON 10 % 3,35 1 MERLUZA CON SAL MALD 10 % 14,95 1 REFRESCO COCA COLA PET 10 % 3,35 1 MANTECADO MANCHEGO 10 % 9,95 BASE IMPONIBLE 45,23 IMPUESTO 10 % 4,52 TOTAL 49,75 ENTREGADO CAMBIO EFECTIVO EUROS 49,75 0,00 *** Fra .: http://gestionfactures.es.areas.com Referencia : DK2-468222 * GRACIAS POR SU VISITA * es.areas.com Tu opinion es importante ** ? Nos ayudas a mejorar ? Your opinion matters Can you help us to improve ?	[{"name":"SALMON","number":1,"price_single":15.95,"price_total":15.95,"vat_code":""},{"name":"PANECILLO MENU","number":2,"price_single":1.1,"price_total":2.2,"vat_code":""},{"name":"REFRESCO NESTEA LIMON","number":1,"price_single":3.35,"price_total":3.35,"vat_code":""},{"name":"MERLUZA CON SAL MALD","number":1,"price_single":14.95,"price_total":14.95,"vat_code":""},{"name":"REFRESCO COCA COLA PET","number":1,"price_single":3.35,"price_total":3.35,"vat_code":""},{"name":"MANTECADO MANCHEGO","number":1,"price_single":9.95,"price_total":9.95,"vat_code":""}]
MEGA IMAGE S.R.L. STR . DRUMUL FERMEI , NR.28A ORAS POPESTI LEORDENI . JUD . ILFOV ( :) Backspa F11 F12 Cod Identificare Fiscala : R06719278 ) 1.000 BUC . X 1.29 Lei mLock I 0 SACOSA BIO 7KG 1.29 A 1.000 BUC . X 1.56 FRANZELA ALBA300VP 1.56 B 4.000 BUC . X 0.59 O CHIFLA KAISER55G 2.36 B 8 9 + 1.000 BUC . X 8.49 me PgUp COCA COLA 1.25L 8.49 A 0.576 Kg x 17.99 10.36 B 5 6 L PULPE SPATE KG 5 1.000 BUC . X 5.49 CHIO SARE 60G 5.49 B 1.000 BUC . X 28.00 DUNHILL FINE CUT 28.00 A 1.000 BUC . X 23.00 3 E KENT MODE SILVER 23.00 A PgDn TOTAL 80.55 Gr PrtSc TOTAL TVA 11.33 $ TVA A 19.00 % 9.70 Del TVA B 9.00 % 1.63 CARD 80.55 ING ATI PRIMIT 4 PUNCTE KUHN RIKON POS : 10 OP : 301 TR : 84 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 : 00082 ThinkPad ID UNIC : 40005049752024013117215615230082 BF . 00082 DATA : 31/01/2024 ORA : 17-21-56	[{"name":"SACOSA BIO 7KG","number":1,"price_single":1.29,"price_total":1.29,"vat_code":""},{"name":"FRANZELA ALBA300VP","number":1,"price_single":1.56,"price_total":1.56,"vat_code":""},{"name":"CHIFLA KAISER55G","number":4,"price_single":0.59,"price_total":2.36,"vat_code":""},{"name":"COCA COLA 1.25L","number":1,"price_single":8.49,"price_total":8.49,"vat_code":""},{"name":"PULPE SPATE KG","number":1,"price_single":10.36,"price_total":10.36,"vat_code":""},{"name":"CHIO SARE 60G","number":1,"price_single":5.49,"price_total":5.49,"vat_code":""},{"name":"DUNHILL FINE CUT","number":1,"price_single":28,"price_total":28,"vat_code":""},{"name":"KENT MODE SILVER","number":1,"price_single":23,"price_total":23,"vat_code":""}]
OSS 002 008 TEX MERCADONA , S.A. A - 46103834 100 PLAZA CIRCULAR S / N 30008 MURCIA TELEFONO : 01968230852 loubo 31/01/2024 14:05 OP : 372642 FACTURA SIMPLIFICADA : 2488-013-283563 Descripcion P. Unit Imp . ( EUR ) 1 BOCADILLO SERRANITO 4,50 1 LS ENS PEQUENA 3,50 4 COLA LIGHT 0.89 3,56 2 TIRAS FRITAS 0,80 1,60 TOTAL ( EUR ) 8,66 ENTREGA EFECTIVO 10,00 DEVOLUCION 1,34 IVA BASE IMPONIBLE ( EUR ) CUOTA ( EUR ) 10 % 4,64 0,46 21 % 2,94 0,62 TOTAL 7,58 1,08 SE ADMITEN DEVOLUCIONES CON TICKET	[{"name":"BOCADILLO SERRANITO","number":1,"price_single":4.5,"price_total":4.5,"vat_code":""},{"name":"LS ENS PEQUENA","number":1,"price_single":3.5,"price_total":3.5,"vat_code":""},{"name":"COLA LIGHT 0.89","number":4,"price_single":0.89,"price_total":3.56,"vat_code":""},{"name":"TIRAS FRITAS 0.80","number":2,"price_single":0.8,"price_total":1.6,"vat_code":""}]
Casa HERMANOS TORRES C.B. PLAZA MAYOR 1 , 19110 MONDEJAR CIF : E - 19026434 IVA 10 % INCLUIDO GUADALAJARA FACTURA PROFORMA NO Op .: [ Pendiente ] BARRA / 101 31/01/2024 17:00 TONIN Uds . Producto Importe 2 COCA COLA 350 5,40 EUR 2 COCA LIGHT 350 5,40 EUR 2 COCA ZERO 350 5,40 EUR 1 SPRITE 2,70 EUR 1 COCA ZERO ZERO 350 2,70 EUR 1 R.CHORIZO FRITO 5,00 EUR 1 P.MORUNO 5,50 EUR 1 R.SETAS PLANCHA 8,50 EUR 1 ZARAJO CUENCA 5,00 EUR 1 R.OREJA PLANCHA 11,00 EUR 1 R.ALITAS DE POLLO 9,00 EUR 10,00 % : Base : 59,64 EUR Cuota : 5,96 EUR Total : 59,64 EUR Total : 5,96 EUR Total ( Impuestos Incl . ) 65,60 EUR GRACIAS POR SU VISITA	[{"name":"COCA COLA 350","number":2,"price_single":2.7,"price_total":5.4,"vat_code":""},{"name":"COCA LIGHT 350","number":2,"price_single":2.7,"price_total":5.4,"vat_code":""},{"name":"COCA ZERO 350","number":2,"price_single":2.7,"price_total":5.4,"vat_code":""},{"name":"SPRITE","number":1,"price_single":2.7,"price_total":2.7,"vat_code":""},{"name":"COCA ZERO ZERO 350","number":1,"price_single":2.7,"price_total":2.7,"vat_code":""},{"name":"R.CHORIZO FRITO","number":1,"price_single":5,"price_total":5,"vat_code":""},{"name":"P.MORUNO","number":1,"price_single":5.5,"price_total":5.5,"vat_code":""},{"name":"R.SETAS PLANCHA","number":1,"price_single":8.5,"price_total":8.5,"vat_code":""},{"name":"ZARAJO CUENCA","number":1,"price_single":5,"price_total":5,"vat_code":""},{"name":"R.OREJA PLANCHA","number":1,"price_single":11,"price_total":11,"vat_code":""},{"name":"R.ALITAS DE POLLO","number":1,"price_single":9,"price_total":9,"vat_code":""}]
Infolp 1tut eipinos tout . vyob bilace onu ve tev ob isse uz CONAD ALI s.r.l. S.L .: C.da Spinello , Km1 - 97018 Scicli U.Es .: Via L.Sciascia , sn 97016 Pozzallo Partita Iva : 01452010885 Telefono : 0932/957063 E - MAIL : DOCUMENTO COMMERCIALE di vendita o prestazione DESCRIZIONE IVA Prezzo ( EUR ) POP CORN CONAD 10,00 % 0,99 PAMPERS SALVIETTE SENSITI 22,00 % 3,49 PAT.SAN CARLO HIGHLANDER 10,00 % 1,49 PROSC . COTTO GALBANI FETT 10,00 % 1,89 FRUTT.NESTLE YOG & SMARTIES 10,00 % 1,39 FANTA LATT.CL 33 SING . 22,00 % 0,90 ACQUA LEVISSIMA " ISSIMA " 22,00 % 2,39 KINDER JOY X3 FERRERO 10,00 % 3,59 PANE DI SEMOLA CONF.SPIGA 4,00 % 0,65 FORMAGGINO MIO NESTLE ' GR 4,00 % 1,89 BANANE CHIQUITA C.20 C.RI 4,00 % 0,95 COTOLETTA DI PETTO DI POL 10,00 % 2,78 COTOLETTA DI BOVINO ADULT 10,00 % 4,52 ASCIUGATUT.CONAD MAXI X2 22,00 % 1,93 PALETTE CAFFE ' LEGNO MM.9 22,00 % 1,29 FUNGHI AFFET.PRATAIOLI 15 4,00 % 1,39 2 x 0,10 EUR SHOPP.BIODEGR.CONAD 30X9 + 22,00 % 0,2 TOTALE COMPLESSIVO 31,79 25 di cui IVA 3,55 Pagamento elettronico . 31.79 Importo pagato 31,79 29-01-2024 10:32 DOCUMENTO N. 0386-0036 RT RT 99IEB038303 DETTAGLIO FORME di PAGAMENTO PAGAMENTO ELETTRONICO 31,79	[{"name":"POP CORN CONAD","number":1,"price_single":0.99,"price_total":0.99,"vat_code":""},{"name":"PAMPERS SALVIETTE SENSITI","number":1,"price_single":3.49,"price_total":3.49,"vat_code":""},{"name":"PAT.SAN CARLO HIGHLANDER","number":1,"price_single":1.49,"price_total":1.49,"vat_code":""},{"name":"PROSC. COTTO GALBANI FETT","number":1,"price_single":1.89,"price_total":1.89,"vat_code":""},{"name":"FRUTT.NESTLE YOG & SMARTIES","number":1,"price_single":1.39,"price_total":1.39,"vat_code":""},{"name":"FANTA LATT.CL 33 SING.","number":1,"price_single":0.9,"price_total":0.9,"vat_code":""},{"name":"ACQUA LEVISSIMA ' ISSIMA '","number":1,"price_single":2.39,"price_total":2.39,"vat_code":""},{"name":"KINDER JOY X3 FERRERO","number":1,"price_single":3.59,"price_total":3.59,"vat_code":""},{"name":"PANE DI SEMOLA CONF.SPIGA","number":1,"price_single":0.65,"price_total":0.65,"vat_code":""},{"name":"FORMAGGINO MIO NESTLE ' GR","number":1,"price_single":1.89,"price_total":1.89,"vat_code":""},{"name":"BANANE CHIQUITA C.20 C.RI","number":1,"price_single":0.95,"price_total":0.95,"vat_code":""},{"name":"COTOLETTA DI PETTO DI POL","number":1,"price_single":2.78,"price_total":2.78,"vat_code":""},{"name":"COTOLETTA DI BOVINO ADULT","number":1,"price_single":4.52,"price_total":4.52,"vat_code":""},{"name":"ASCIUGATUT.CONAD MAXI X2","number":1,"price_single":1.93,"price_total":1.93,"vat_code":""},{"name":"PALETTE CAFFE ' LEGNO MM.9","number":1,"price_single":1.29,"price_total":1.29,"vat_code":""},{"name":"FUNGHI AFFET.PRATAIOLI 15","number":2,"price_single":0.69,"price_total":1.39,"vat_code":""},{"name":"SHOPP.BIODEGR.CONAD 30X9 +","number":1,"price_single":0.2,"price_total":0.2,"vat_code":""}]
MERCADONA , S.A. A - 46103834 PLAZA CIRCULAR S / N 30008 MURCIA TELEFONO : 968230852 31/01/2024 13:10 OP : 378301 FACTURA SIMPLIFICADA : 2488-017-452029 Bla Descripcion P. Unit Imp . ( EUR ) 1 JUDIA REDONDA 500 G 2,99 1 LS ENS PEQUENA 3,50 4 COLA LIGHT 0,89 3,56 2 TIRAS FRITAS 0,80 1,60 TOTAL ( EUR ) 8,66 ENTREGA EFECTIVO 10,00 DEVOLUCION 1,34 IVA BASE IMPONIBLE ( EUR ) CUOTA ( EUR ) 10 % 4,64 0,46 21 % 2,94 0,62 TOTAL 7,58 1,08 SE ADMITEN DEVOLUCIONES CON TICKET	[{"name":"JUDIA REDONDA 500 G","number":1,"price_single":2.99,"price_total":2.99,"vat_code":""},{"name":"LS ENS PEQUENA","number":1,"price_single":3.5,"price_total":3.5,"vat_code":""},{"name":"COLA LIGHT 0.89","number":4,"price_single":0.89,"price_total":3.56,"vat_code":""},{"name":"TIRAS FRITAS 0.80","number":2,"price_single":0.8,"price_total":1.6,"vat_code":""}]
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.000176918 PARAGON FISKALNY KROPLA BESKIDU N / GAZ.1,5L PET COCA - COLAA 1 szt * 2,39 = 2,39 A SEREK WIEJSKI 200G WLOSZCZOWAD 2 szt * 2,99 5,98 D POMIDOR CHERRY KUBEK 250GD 1 szt * 5,99 = 5,99 D PALUCH PROWANSALSKI 70G PSSD 2 szt 1,49 2,98 D Sp.op.A 2,39 Sp.op.D 14,95 PTU A = 23,00 % 0,45 PTU D = 0,00 % 0,00 SUMA PTU 0,45 SUMA PLN 17,34 ROZLICZENIE PLATNOSCI ZAPLACONO KARTA PLN 17,34 00012/0930 # 2 / 10 - AP 31.01.2024 10:48 56A56BE3182531C8D7A892BE5ADA8D9CDB5565EA FEAY 1901825704 Dziekujemy i zapraszalliy ponownie ! PACZKI NA WAGE 247	[{"name":"KROPLA BESKIDU N \\/ GAZ.1.5L PET COCA-COLAA","number":1,"price_single":2.39,"price_total":2.39,"vat_code":""},{"name":"SEREK WIEJSKI 200G WLOSZCZOWAD","number":200,"price_single":0.03,"price_total":5.98,"vat_code":""},{"name":"POMIDOR CHERRY KUBEK 250GD","number":250,"price_single":0.02,"price_total":5.99,"vat_code":""},{"name":"PALUCH PROWANSALSKI 70G PSSD","number":70,"price_single":0.04,"price_total":2.98,"vat_code":""}]
MERCADONA , S.A. A - 46103834 C / PINTOR PEDRO FLORES 0.15 eup 30002 MURCIA TELEFONO : 968340381xbit 31/01/2024 15:36 OP : 3022483 FACTURA SIMPLIFICADA : 2347-014-528155 Descripcion P. Unit Imp . ( EUR ) 2 BARRA DE PAN 3 UDS 1,15 2,30 1 LS ENS PEQUENA 3,50 4 COLA LIGHT 0,89 3,56 2 TIRAS FRITAS 0,80 1,60 TOTAL ( EUR ) 8,66 ENTREGA EFECTIVO 10,00 DEVOLUCION 1,34 IVA BASE IMPONIBLE ( EUR ) CUOTA ( EUR ) 10 % 4,64 0,46 21 % 2,94 0,62 TOTAL 7,58 1,08 SE ADMITEN DEVOLUCIONES CON TICKET	[{"name":"BARRA DE PAN 3 UDS","number":1,"price_single":2.3,"price_total":2.3,"vat_code":""},{"name":"LS ENS PEQUENA","number":1,"price_single":3.5,"price_total":3.5,"vat_code":""},{"name":"COLA LIGHT","number":4,"price_single":0.89,"price_total":3.56,"vat_code":""},{"name":"TIRAS FRITAS","number":2,"price_single":0.8,"price_total":1.6,"vat_code":""}]
PROFI ROM FOOD S.R.L. MUNICIPIUL BUCURESTI , SECTOR 2 STR . ION BERINDEI , NR.11 , BL.1 COD IDENTIFICARE FISCALA : R011507939 Lei 1.000 BUC X 9.99 9.99 A FANTA PORTOCALE REDUCERE SUC 3.00 REDUCERE SUC 3.00 - A DISCOUNT 1.000 BUC X 9.99 9.99 A FANTA STRUGURI 2L REDUCERE SUC 3.00 REDUCERE SUC 3.00 - A DISCOUNT 1.000 BUC X 2.75 NUTLINE SEM F SARE 2.75 B 1.000 BUC X 9.99 080 QUA 10 BUC M. 2 9.99 B REDUCERE OUA 2.40 REDUCERE OUA DISCOUNT 2.40 - B 0.434KG X 6.99RON / KG 1.000 Kg x 3.03 BANANE 3.03 B SUBTOTAL 27.35 TOTAL 27.35 TOTAL TVA 3.33 TVA A 19.00 % 2.23 TVA B 9.00 % 1.10 TOTAL 27.35 CASH 50.00 Huo Huo Huo Huo Cod Aplicatie : 2191490225191 ** REST CASH 22.65 Ati cumparat articole produse in ROMANIA in valoare de : **** 12.74 Lei ****** Tel - verde : 0800 800 804. Va multumim ! MG : 3010 PS : 1 CS : 663 TR : 5124 EJTRZ : 00318 ID UNIC : 80005129952024012916172917770318 BF . 00318 DATA : 29/01/2024 ORA : 16-17-29 RL 8000512995 BON FISCAL	[{"name":"FANTA PORTOCALE","number":1,"price_single":9.99,"price_total":9.99,"vat_code":""},{"name":"FANTA STRUGURI 2L","number":1,"price_single":9.99,"price_total":9.99,"vat_code":""},{"name":"NUTLINE SEM F SARE","number":1,"price_single":2.75,"price_total":2.75,"vat_code":""},{"name":"080 QUA 10 BUC M. 2","number":1,"price_single":9.99,"price_total":9.99,"vat_code":""},{"name":"BANANE","number":1,"price_single":3.03,"price_total":3.03,"vat_code":""}]
" KLAPU CH " TADEUSZ KLAPUCH 44-348 SKRZYSZOW , UL . WYZWOLANIA 0.13 SKLEP : 44-325 MSZANA , UL . 1 MAJA 73A NIP 6472076309 2024-01-29 10:26 ( 276570 PARAGON FISKALNY PEPS ! 0,85L 1szt . x6,29 6,29A WODA KROPLA BESKIDU 1,5L GAZ 1szt . x2,99 2,99A IBUPROM SPRINT A10 KAPSULKI 1szt . x12,99 12,99B SPRZEDAZ OPODATKOWANA A 9,28 PTV A 23,00 % 1.74 SPRZEDAZ OPODATKOWANA B 12.99 PTU B 8,00 % 0.96 SUMA PTU 2.70 SUMA PLN 22,27 00017 # 1 9 - DANIELA 2024-01-29 10:26 D4A5585FCEE 16EE532E9B296A2E54253CDCFC5BA H CAO 1601469532 GOTOWKA 22,27 PLN Numer karty :	[{"name":"PEPS ! 0,85L","number":1,"price_single":6.29,"price_total":6.29,"vat_code":""},{"name":"WODA KROPLA BESKIDU 1,5L GAZ","number":1,"price_single":2.99,"price_total":2.99,"vat_code":""},{"name":"IBUPROM SPRINT A10 KAPSULKI","number":1,"price_single":12.99,"price_total":12.99,"vat_code":""}]
ALCAMPO ALDAIA FACTURA SIMPLIFICADA DV COCA - COLA ZERO 1,44 - A COCA - COLA ZERO 1,39 A EUR * TOT 0.05 EUR EFECTIVO 0.00 EUR CAMBIO 0.05 NUM . TOTAL ART . VENDIDOS = 1 Imp . % Base Cuota il # 1 il A IVA 21,00 , 04 , 01 11 11 20 31 1 # .. 11 63 0030 301 31/01/24 16:32 0042 63 ALCAMPO , SA CIF A28581882 TLF 961920908 C / SANTIAO DE COMPOSTELA SUR S / N 28029	[{"name":"COCA-COLA ZERO","number":2,"price_single":1.42,"price_total":2.83,"vat_code":""}]
SMART MANAGEMENT INVEST SRL JUD . ARAD , MUN . ARAD , BLD . DECEBAL.NR.2 , CAMERA307.ET.3 SMART PLUS CRAIOVA JUD . DOLJ . SAT PIELESTI / COMUNA PIELESTI CALEA BUCURESTI NR . 119 CIF : R031029015 COCA COLA ST 0.33L 2 BUC X 6.79 = 13.58 A SUBTOTAL 13.58 TOTAL LEI 13.58 NUMERAR LEI 13.58 REST 0.00 TOTAL TVA A - 19 % 2.17 TOTAL TVA BON 2.17 NUMAR POZITII : 1 CASIER : MONICA ALEXANDRU 35996 ID : 14300DD970A62207 3D57926A - 58A3-4E61-8C57 - E56E303564C7 ( C ) FP708 PETROSOL POS V1.3 Z : 0954 BF : 0255 NR . AMEF : 0001 ID BF : 80006224612024013117320409540255 DATA : 31-01-2024 ORA : 17:32:04 S / N : DB4700015404 CASIER 1 : TD : 00218316 CASIER 1 BON FISCAL AZ 8000622461	[{"name":"COCA COLA ST 0.33L","number":2,"price_single":6.79,"price_total":13.58,"vat_code":""}]
ALCAMPO ALDATA FACTURA SIMPLIFICADA COCA - COLA ZERO 1,44 A EUR * TOT 1,44 EUR TARJETA 1,44 EUR CAMBIO 0.00 NUM . TOTAL ART . VENDIDOS = 1 Hola RAMON no tarjeta 400 ******* 6 no cuenta 620 Saldo disponible anterior ( @ Saldo que has obtenido 0 EUR Saldo que has utilizado 0 EUR * **** Status : Plata 1658 puntos Tus puntos caducan el 07/04/2024 RAMON , GRACIAS POR TU VISITA Imp . % Base Cuota A IVA 21,00 1,19 , 25 PARA EL CLIENTE ESTABLECIMIENTO : ALCAMPO ALDAIA LOCALIDAD : 38300 ALDAIA FECHA - HORA : 31/01/24 16:27 NUMERO TARJETA : * 3040 NUMERO OPERACION : 00060 TIPO DE TRANSACCION : VENTA CODIGO RESPUESTA ARC : 00 IMPORTE / MONEDA : 1.44 / eur NUMERO AUTORIZACION : 918623 AID : A0000000041010 ETIQUETA APLI : DEBIT MASTERCARD CONTACTLESS VERIFICACION USUARIO : NINGUNA N. REFERENCIA : 00060 240131_162700 ENTIDAD : REDSYS 31/01/24 16:27 0042 20 0060 385 ALCAMPO SA CIF A28581882 TLF 961920908 C / SANTIAGO DE COMPOSTELA SUR S / N 28029	[{"name":"COCA-COLA ZERO 1.44","number":1,"price_single":1.44,"price_total":1.44,"vat_code":""}]
Carrefour ( S.C. CARREFOUR ROMANIA S.A. JUD , BRASOV , MUN . BRASOV CALEA BUCURESTI , NR . 107 Cod Identificare Fiscala : R011588780 Lei 1.000 Buc x 4.89 COCA - COLA 0.5L 4.89 A 1.000 Buc X 5.49 IAURT BIO FR.PAD . NA 5.49 B SUBTOTAL 10.38 TOTAL 10.38 TOTAL TVA 1.23 TVA A 19.00 % 0.78 TVA B 9.00 % 0.45 CARD 10,38 TERMINAL : 21978150 COMERCIANT : 6064927 CARD # : * 5553 NUME : AID : A0000000031010 APN Visa Debit Vanzare Contactless Suma : 10.38 LEI Batch : 476 / Chit : 65683 TRANZACTIE APROBATA ! Cod Aut .: 460582 RRN CODE : 403114406 FARA VERIFICARE PIN 31/01/24 16:44:34 ARTICOLE CUMPARATE : 2 MG : 4 PS : 64 CS : 2064 TR : 46930 EJTRZ : 00027 ID UNIC : 10000705822024013116462818160027 BF . 00027 DATA : 31/01/2024 ORA : 16-46-28 AL 1000070582 BON FISCAL 0 00464469300 0	[{"name":"COCA - COLA 0.5L","number":1,"price_single":4.89,"price_total":4.89,"vat_code":""},{"name":"IAURT BIO FR.PAD . NA","number":1,"price_single":5.49,"price_total":5.49,"vat_code":""}]
SMART MANAGEMENT INVEST SRL JAUD . ARAD , MUN . ARAD , BLD . DECEBAL.NR.2 . CAMERA307 , ET.3 SMART PLUS CRAIOVA JUD . DOLJ , SAT PIELESTI / COMUNA PIELESTI CALER BUCURESTI NR 119 . CIF : R031029015 COCA COLA ST 0.33L 2 BUC X 6.79- 13.58 A SUBTOTAL 13.58 TOTAL LEI 13.58 NUMERAR LEI 13.58 REST 0.00 TOTAL TVA A - 19 % 2.17 TOTAL TUA BON 2.17 NUMAR POZITII : 1 CASIER : MONICA ALEXANDRU 35996 ID : 14300DD970A62208 DEO1204B - D1EC - 4DB0-8335 - FC5C57652517 ( C ) FP700 PETROSOL POS V1.3 Z : 0954 BF : 0256 NR.AMEF : 0001 ID BF : 80006224612024013117322709540256 DATA : 31-01-2024 ORA : 17:32:27 S / N : DB4700015404 TD : 00218317 CASIER 1 : BON FISCAL CASIER 1 8000622461	[{"name":"COCA COLA ST 0.33L","number":2,"price_single":6.79,"price_total":13.58,"vat_code":""}]
S.C. CARREFOUR ROMANIA S.A. Glea Carrefour ( JUD . BRASOV , MUN . BRASOV CALEA BUCURESTI . NR . 107 Cod Identificare Fiscala : R011588780 Lei 0.326 Kg x 29.90 PULPE DE PUI LA CUPT 9.75 B 0.634 Kg x 3.99 CARTOFI ROSII IMPORT 2.53 B 1.000 BLIC X 3.69 SNACK CU GUST PIZZA 3.69 B 1.000 BUC X 4.89 COCA - COLA 0.5L 4.89 A 1.000 BUC X 4.44 LEGUME GHIVECI 600G 4.44 B 1.000 BLC X 2.99 SEM.FL. SOAR.PESTR.20 2.99 B 1.000 BUC x 5.45 BISCUITI CU LAPTE CA 5.45 B 1.000 BLIC X 15.90 CAIET A4 80F 70G MS 15.90 A SUBTOTAL 49.64 TOTAL 49.64 TOTAL TVA 5.70 TVA A 19.00 % 3.32 TVA B 9.00 % 2.38 CARD 49.64 TERMINAL : 21978150 COMERCIANT : 6064927 CARD # : * 5553 NUME : AID : A0000000031010 APN Visa Debit Vanzare Contactless Suma : 49.64 LEI Batch : 476 / Chit : 65682 TRANZACTIE APROBATA ! Cod Aut .: 453789 RRN CODE : 403114405 FARA VERIFICARE PIN 31/01/24 16:43:50 AI ACUMULAT 2 PUNCTE CU ACT FOR GOOD AI ACUMULAT PUNCTE DORMEO : 2 CERE PUNCTELE DORMEO OPERATORULUI ! DETALII PE CARREFOUR.RO ARTICOLE CUMPARATE : 8 MG : 4 PS : 64 CS : 2064 TR : 46929 EJTRZ : 00026 ID UNIC : 10000705822024013116453718160026 BF . 00026 DATA : 31/01/2024 ORA : 16-45-37 RL 1000070582 BON FISCAL 0 00464469290 4	[{"name":"PULPE DE PUI LA CUPT","number":1,"price_single":9.75,"price_total":9.75,"vat_code":""},{"name":"CARTOFI ROSII IMPORT","number":1,"price_single":3.99,"price_total":3.99,"vat_code":""},{"name":"SNACK CU GUST PIZZA","number":1,"price_single":3.69,"price_total":3.69,"vat_code":""},{"name":"COCA - COLA 0.5L","number":1,"price_single":4.89,"price_total":4.89,"vat_code":""},{"name":"LEGUME GHIVECI 600G","number":1,"price_single":4.44,"price_total":4.44,"vat_code":""},{"name":"SEM.FL. SOAR.PESTR.20","number":1,"price_single":2.99,"price_total":2.99,"vat_code":""},{"name":"BISCUITI CU LAPTE CA","number":1,"price_single":5.45,"price_total":5.45,"vat_code":""},{"name":"CAIET A4 80F 70G MS","number":1,"price_single":15.9,"price_total":15.9,"vat_code":""}]
tigre Via Bruxelles 41 00043 CIAMPINO - RM - Tel.067960587 MAGAZZINI GABRIELLI SPA Sogg a direz e coord FG Holding SPA P.IVA 00103300448 DOCUMENTO COMMERCIALE di vendita o prestazione DESCRIZIONE IVA PREZZO ( EUR ) T FANTA LT . 1,5 PET L 22,00 % 1,99 SUBTOTALE 1,99 TOTALE COMPLESSIVO 1.99 DI CUI IVA 0,36 Pagamento elettronico 1,99 Importo pagato 1,99 *********************************** Pagamento elettronico : BANCOPOSTA 1,99 ***************** 0010015928123600C00199 9990919025101252801240 ART 00001 TRANSAZIONE : 000000159 NUM . NEGOZIO : 919 Oper . ID Negoz Data Ora 000000009 001 00919 28/01/2024 12:36 0128012412366 DOCUMENTO N. 0251-0125 RT 3BSDP002390 Punto Cassa 09190001 *** *******	[{"name":"FANTA LT . 1,5 PET","number":1,"price_single":1.99,"price_total":1.99,"vat_code":""}]
MERCADONA , S.A. A - 46103834 EL PLA DE SALT S / N 17190 SALT TELEFON : 972749900 29/01/2024 18:24 OP : 391765 FACTURA SIMPLIFICADA : 4419-017-090061 Descripcio P. Unit Imp . ( EUR ) 1 NAPO 3 XOCO 0,85 3 PASTIS DE CREMA 0,40 1,20 4 CROISSANT MANTEGA 0,40 1,60 1 COQUES BLAT D MORO 1,10 1 FUET ESPETEC EXTRA 2,57 1 LLONGANISSA DE PAGES 4,98 1 REFRESC POMA 10 % 1,00 1 FANTA TARONJA 4 LT 3,50 PEIX Orada 0,776 kg 8,45 EUR / kg 6,56 TOTAL ( EUR ) 23,36 TARGETA BANCARIA 23,36 IVA BASE IMPOSABLE ( EUR ) QUOTA ( EUR ) 10 % 17,15 1,71 21 % 3,72 0,78 TOTAL 20,87 2,49 TARG . BANCARIA : ** ** 6575 N.C : 066364191 AUT : 923520 AID : A0000000031010 ARC : 3030 VISA CREDITO / DEB Import : 23,36 EUR Visa CaixaBank S'ADMETEN DEVOLUCIONS AMB TIQUET	[{"name":"NAPO 3 XOCO","number":1,"price_single":0.85,"price_total":0.85,"vat_code":""},{"name":"PASTIS DE CREMA","number":3,"price_single":0.4,"price_total":1.2,"vat_code":""},{"name":"CROISSANT MANTEGA","number":4,"price_single":0.4,"price_total":1.6,"vat_code":""},{"name":"COQUES BLAT D MORO","number":1,"price_single":1.1,"price_total":1.1,"vat_code":""},{"name":"FUET ESPETEC EXTRA","number":1,"price_single":2.57,"price_total":2.57,"vat_code":""},{"name":"LLONGANISSA DE PAGES","number":1,"price_single":4.98,"price_total":4.98,"vat_code":""},{"name":"REFRESC POMA 10 %","number":1,"price_single":1,"price_total":1,"vat_code":""},{"name":"FANTA TARONJA 4 LT","number":1,"price_single":3.5,"price_total":3.5,"vat_code":""},{"name":"Orada 0,776 kg","number":1,"price_single":6.56,"price_total":6.56,"vat_code":""}]
SUPER DUMBO ( TORRE DE ROMO ) AV . ALICANTE N. 2 30110 CHURRA NAGARMUR , S.L. C.I.F .: B30374540 14:37 FRA SIMPLIF .: 10629 FECHA : 31/01/2024 CAJA NUMERO .: 2 TURNO : 8:42 UDS . ARTICULO PVP IMP . CARNICERIA 1.90 1,90 COCA - COLA BOTE LI 0,89 3,56 1 CAFE BONKA MEZCLA 2,80 2,80 4 SALAMI LONCHAS RE 0,95 3,80 1 MAGDALENAS 4-3 CA 2,70 2,70 1 DANONE YOPRO CUCH 2,69 2,69 TOTAL 15,55 ENTREGADO 0,00 TARJETA 15,55 B.IMPONIBLE % IVA IMP . IVA IMPORTE 10,90 10,0 1,09 11,99 Od 2,94 21,0 0,62 3,56 * Gracias por su visita * Le atendio : ISABEL MARIA L. P. 3M189 ART 1 702240 066820 >> ) ) OP .: VENTA Trj : ** * 8188 Tit : AID : A0000000031010 LBL : Visa CaixaBank ARC : 00 Cuenta : CaixaBank COMER : 325116754 Terminal : 00000002	[{"name":"CARNICERIA","number":1,"price_single":1.9,"price_total":1.9,"vat_code":""},{"name":"COCA-COLA BOTE LI","number":4,"price_single":0.89,"price_total":3.56,"vat_code":""},{"name":"CAFE BONKA MEZCLA","number":1,"price_single":2.8,"price_total":2.8,"vat_code":""},{"name":"SALAMI LONCHAS RE","number":4,"price_single":0.95,"price_total":3.8,"vat_code":""},{"name":"MAGDALENAS 4-3 CA","number":1,"price_single":2.7,"price_total":2.7,"vat_code":""},{"name":"DANONE YOPRO CUCH","number":1,"price_single":2.69,"price_total":2.69,"vat_code":""}]
MERCADONA S.A. A - 46103834 C GENERAL RICARDOS 188 28025 MADRID TELEFONO : 914512600 29/01/2024 16:43 OP : 363197 FACTURA SIMPLIFICADA : 4578-016-103406 Descripcion P. Unit Imp . ( EUR ) PACK 4X500 COLA 5,00 TOTAL ( EUR ) 5,00 ENTREGA EFECTIVO 10.00 DEVOLUCION 5,00 IVA BASE IMPONIBLE ( EUR ) CUOTA ( EUR ) 21 % 4,13 0,87 TOTAL 4.13 0,87 SE ADMITEN DEVOLUCIONES CON TICKET	[{"name":"PACK 4X500 COLA","number":1,"price_single":5,"price_total":5,"vat_code":""}]
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 10:17 FACTURA SIMPLIFICADA : 2024/01001/00007749 CANT DESCRIPCION PRECIO IMPORTE * 1,000 COCA - COLA PET 500 1,45 1,45 0.075 JAM.DESH , BOD.REN . 18,00 1,35 0,075 CHORIZO.REVI.TRAD 13,60 1,02 1,000 BAR , RUS , SELECTA 0,77 0,77 Total Articulos : 4 TOTAL A PAGAR : 4,59 TOTAL ENTREGADO : 4,59 A DEVOLVER : 0,00 ( IMPUESTOS INCLUIDOS )	[{"name":"COCA-COLA PET 500","number":1,"price_single":1.45,"price_total":1.45,"vat_code":""},{"name":"JAM.DESH, BOD.REN","number":1,"price_single":1.35,"price_total":1.35,"vat_code":""},{"name":"CHORIZO.REVI.TRAD","number":1,"price_single":1.02,"price_total":1.02,"vat_code":""},{"name":"BAR, RUS, SELECTA","number":1,"price_single":0.77,"price_total":0.77,"vat_code":""}]
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 12:07 FACTURA SIMPLIFICADA : 2024/01001/00007849 CANT DESCRIPCION PRECIO IMPORTE 1,000 CALLE , CHIPS.AHO , M 1,89 1,89 0,505 CONTRA A ? OJO 1 KG 12,95 6,54 0,555 JAMON DESH . TIERNO 8,45 4,69 0,610 CARNE PICADA MIXT 7,95 4,85 * 1,000 FANTA , NARAN.PET.5 1,45 1,45 Total Articulos : 5 TOTAL A PAGAR : 19,42 TOTAL ENTREGADO : 19,42 A DEVOLVER : 0,00 ( IMPUESTOS INCLUIDOS )	[{"name":"CALLE , CHIPS.AHO , M","number":1,"price_single":1.89,"price_total":1.89,"vat_code":""},{"name":"CONTRA A ? OJO 1 KG","number":1,"price_single":6.54,"price_total":6.54,"vat_code":""},{"name":"JAMON DESH . TIERNO","number":1,"price_single":4.69,"price_total":4.69,"vat_code":""},{"name":"CARNE PICADA MIXT","number":1,"price_single":4.85,"price_total":4.85,"vat_code":""},{"name":"FANTA , NARAN.PET.5","number":1,"price_single":1.45,"price_total":1.45,"vat_code":""}]
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 09:53 FACTURA SIMPLIFICADA : 2024/01001/00007728 CANT DESCRIPCION PRECIO IMPORTE * 1,000 COCA-COLA.ZERO , L 0,89 0,89 1,000 PATATAS.LAYS.SAL 1,50 1,50 4,000 JAMON , CUR , NAVIDUL 1,10 4,40 1,000 CREMA PIEL.ATOP . 5,50 5,50 1.000 BOLSA MASYMAS REC 0,09 0,09 Total Articulos : 8 TOTAL A PAGAR : 12,38 TOTAL ENTREGADO : 12.38 A DEVOLVER : 0,00 ( IMPUESTOS INCLUIDOS )	[{"name":"COCA-COLA.ZERO","number":1,"price_single":0.89,"price_total":0.89,"vat_code":""},{"name":"PATATAS.LAYS.SAL","number":1,"price_single":1.5,"price_total":1.5,"vat_code":""},{"name":"JAMON.CUR.NAVIDUL","number":4,"price_single":1.1,"price_total":4.4,"vat_code":""},{"name":"CREMA PIEL.ATOP","number":1,"price_single":5.5,"price_total":5.5,"vat_code":""},{"name":"BOLSA MASYMAS REC","number":1,"price_single":0.09,"price_total":0.09,"vat_code":""}]
SUPER DUMBO ( JUNTERONES ) AV . ALICANTE N. 2 30110 CHURRA NAGARMUR , S.L .. C.I.F .: 830374540 17:26 FRA . SIMPLIF .: 17114 FECHA : 30/01/2024 CAJA NUMERO .: 3 TURNO : 15:15 UDS . ARTICULO PVP IMP , COCA - COLA BOTE LI 0,89 3,56 1 CAFE BONKA MEZCLA 2,80 2,80 4 SALAMI LONCHAS RE 0,95 3,80 1 MAGDALENAS 4-3 CA 2,70 2,70 1 DANONE YOPRO CUCH 2,69 2,69 TOTAL 15,55 ENTREGADO 0,00 TARJETA *** 15,55 B.IMPONIBLE % I VA IMP.IVA IMPORTE 1 10,90 10,0 1,09 11,99 2,94 21,0 0,62 3,56 * Gracias por su visita * Le atendio : ISABEL MARIA L. P. 11 11 11 1702240 066820 > ) ) ) OP .: VENTA Trj : ** 8188 Tit : AID : A0000000031010 LBL : Visa CaixaBank ARC : 00 Cuenta : CaixaBank COMER : 325116754 Terminal : 00000002 Num.OP : 266996 Cod . Aut : 257933 Operacion contactless , Firma no necesaria	[{"name":"COCA-COLA BOTE LI","number":1,"price_single":3.56,"price_total":3.56,"vat_code":""},{"name":"CAFE BONKA MEZCLA","number":1,"price_single":2.8,"price_total":2.8,"vat_code":""},{"name":"SALAMI LONCHAS RE","number":4,"price_single":0.95,"price_total":3.8,"vat_code":""},{"name":"MAGDALENAS 4-3 CA","number":1,"price_single":2.7,"price_total":2.7,"vat_code":""},{"name":"DANONE YOPRO CUCH","number":1,"price_single":2.69,"price_total":2.69,"vat_code":""}]
consum Junts es cooperativa CONSUM , S.COOP.V. 229 - L'Hospitalet de Llogre Tlf.934323941 - N.I.F.F46078986 C : 0229 03/000013 31.01.2024 09:23 088846 QTAT ARTICLE PVP TOTAL S - C 1 B.ESPIGA OLI OLIVA 0,95 0.10 1 LLET DESN.CONSUM 1L 0,85 3 REFRESC DE COLA 1,55 4,65 1 BOSSA COMPRA RECICL 0,07 Soci - Client 2900314550018 Total factura : 6,52 IMPORT PER ABONAR 6,52 Targ . Credit 6,52 Canvi 0,00 ---- Venta Tarjeta Bancaria --- BBVA C : 0229 Targeta : ************ 4969 IMPORT : 6,52 EUR Autori : 939220 00 / A0000000031010 N. C : 8213753 No se requiere autenticacion Visa Credit Operacio acceptada Online --Copia para el cliente -- >> ) ) FACTURA SIMPLIFICADA Base IVA Quota Import 0,86 10 0,09 0,95 3,90 21 0,82 4,72 0,85 0 0,00 0,85 Amb aquesta compra acumules 0,10 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 . I'ha ates AITANA	[{"name":"B.ESPIGA OLI OLIVA 0,95","number":1,"price_single":0.95,"price_total":0.95,"vat_code":""},{"name":"LLET DESN.CONSUM 1L","number":1,"price_single":0.85,"price_total":0.85,"vat_code":""},{"name":"REFRESC DE COLA 1,55","number":3,"price_single":1.55,"price_total":4.65,"vat_code":""},{"name":"BOSSA COMPRA RECICL","number":1,"price_single":0.07,"price_total":0.07,"vat_code":""}]
SUPER DUMBO ( JUNTERONES ) V. ALICANTE N. 2 60110 CHURRA NAGARMUR , S.L. C.I.F .: B30374540 09:31 FRA.SIMPLIF .: 9647 FECHA : 31/01/2024 CAJA NUMERO .: 2 TURNO : 9:02 UDS . ARTICULO PVP PVP IMP . 1 GINEBRA LARIOS 1 11,34 11,34 1 RON BARCELO ANEJO 14,81 14,81 $ 1 AQUARIUS NARANJA 1,99 1,99 7 COCA - COLA BOTE NO 0,89 6,23 TOTAL >>>>>> 34,37 ENTREGADO 0,00 TARJETA 34,37 B.IMPONIBLE I VA IMP.IVA IMPORTE 28,40 21,0 5,97 34.37 " Gracias por su visita * Le atendio : JERONIMO B.M	[{"name":"GINEBRA LARIOS 1","number":1,"price_single":11.34,"price_total":11.34,"vat_code":""},{"name":"RON BARCELO ANEJO","number":1,"price_single":14.81,"price_total":14.81,"vat_code":""},{"name":"AQUARIUS NARANJA","number":1,"price_single":1.99,"price_total":1.99,"vat_code":""},{"name":"COCA - COLA BOTE NO","number":7,"price_single":0.89,"price_total":6.23,"vat_code":""}]
Topoma Foods , S.L. B66667742 Av . Diagonal 557 ( L'Illa - Local 1.08 ) 08029 Barcelona FACTURA SIMPLIFICADA T990201-34282 ( ORIGINAL ) Identificador : 21 DUPLICADO 31 ene . 2024 14:03 Pablo Sala - Mesa : 2 21 Copa GR 174 5,00 EUR Agua Vieri 33CL 2.0 x 1,85 EUR 3,70 EUR Coca Cola 350 2,80 EUR Croquetes de rostit 8,50 EUR FILET DE LA CERDANYA 22,90 EUR Patates rosses Casolanes Mostassa i Mel FILET DE LA CERDANYA 22,90 EUR Pebrots del " piquillo " Tximitxurri FILET DE LA CERDANYA 22,90 EUR Patates rosses Casolanes salsa barbacoa 8 Articulos TOTAL 88,70 EUR CashDro 100,00 EUR 11,30 EUR Cambio	[{"name":"Copa GR 174","number":1,"price_single":5,"price_total":5,"vat_code":""},{"name":"Agua Vieri 33CL","number":2,"price_single":1.85,"price_total":3.7,"vat_code":""},{"name":"Coca Cola 350","number":1,"price_single":2.8,"price_total":2.8,"vat_code":""},{"name":"Croquetes de rostit","number":1,"price_single":8.5,"price_total":8.5,"vat_code":""},{"name":"FILET DE LA CERDANYA","number":3,"price_single":22.9,"price_total":68.7,"vat_code":""}]
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 30/01/2024 13:33 FACTURA SIMPLIFICADA : 2024/01001/00007559 CANT DESCRIPCION PRECIO IMPORTE 1,000 AGUA , MIN , AQUA , DEU 0,29 0,29 1.000 LECH.PULE.S / LA.EN 1,15 1,15 @ 1,000 AQUAR.ZER.NARAN.L 0,45 0,45 1,000 ZAMBURI ? .S.VIERIA 1,90 1,90 Total Articulos : 4 TOTAL A PAGAR : 3,79 TOTAL ENTREGADO : 5,00 A DEVOLVER : 1,21 ( IMPUESTOS INCLUIDOS )	[{"name":"AGUA , MIN , AQUA , DEU","number":1,"price_single":0.29,"price_total":0.29,"vat_code":""},{"name":"LECH.PULE.S \\/ LA.EN","number":1,"price_single":1.15,"price_total":1.15,"vat_code":""},{"name":"AQUAR.ZER.NARAN.L","number":1,"price_single":0.45,"price_total":0.45,"vat_code":""},{"name":"ZAMBURI ? .S.VIERIA","number":1,"price_single":1.9,"price_total":1.9,"vat_code":""}]
MERCADONA , S.A. A - 46103834 AVDA . DE CUBA 4 46270 CASTELLO TELEFONO : 962452603 31/01/2024 16:29 OP : 149054 FACTURA SIMPLIFICADA : 2241-010-711169 Descripcion P. Unit Imp . ( EUR ) 1 BOLSA PLASTICO 0,15 1 QUESO SANDWICH 1,20 2 PAN ACEITE DE OLIVA 0,50 1,00 1 SPAGHETTI FINO 0,82 1 PURE DE PATATAS 1,90 2 PAN VIENA REDONDO 0,30 0,60 1 ISOTONICA NARANJA 0,89 1 BOC . SALSA POLLO / PAV 0,65 1 MASA EMPANAD . REFRIG 1,10 1 ATUN CLARO GIRAS PK3 2,65 TOTAL ( EUR ) 10,96 ENTREGA EFECTIVO 21,00 DEVOLUCION 10,04 IVA BASE IMPONIBLE ( EUR ) CUOTA ( EUR ) 0 % 1,20 0,00 5 % 0,78 0,04 10 % 7,18 0,72 21 % 0,86 0,18 TOTAL 10,02 0,94 SE ADMITEN DEVOLUCIONES CON TICKET	[{"name":"BOLSA PLASTICO","number":1,"price_single":0.15,"price_total":0.15,"vat_code":""},{"name":"QUESO SANDWICH","number":1,"price_single":1.2,"price_total":1.2,"vat_code":""},{"name":"PAN ACEITE DE OLIVA","number":2,"price_single":0.5,"price_total":1,"vat_code":""},{"name":"SPAGHETTI FINO","number":1,"price_single":0.82,"price_total":0.82,"vat_code":""},{"name":"PURE DE PATATAS","number":1,"price_single":1.9,"price_total":1.9,"vat_code":""},{"name":"PAN VIENA REDONDO","number":2,"price_single":0.3,"price_total":0.6,"vat_code":""},{"name":"ISOTONICA NARANJA","number":1,"price_single":0.89,"price_total":0.89,"vat_code":""},{"name":"BOC . SALSA POLLO \\/ PAV","number":1,"price_single":0.65,"price_total":0.65,"vat_code":""},{"name":"MASA EMPANAD . REFRIG","number":1,"price_single":1.1,"price_total":1.1,"vat_code":""},{"name":"ATUN CLARO GIRAS PK3","number":1,"price_single":2.65,"price_total":2.65,"vat_code":""}]
" KLAPU CH " TADEUSZ KLAPUCH 44-348 SKRZYSZOW , UL . WYZWOLANIA 0.13 SKLEP : 44-325 MSZANA , UL . 1 MAJA 73A NIP 6472076309 2024-01-30 14:55 276899 PARAGON FISKALNY WODA KROPLA BESKIDU 1,5L GAZ 1szt . x2,99 2,99A KRUPNIOK WOZNICZKA KG 0.312kg x31,99 9,98D SPRZEDAZ OPODATKOWANA A 2,99 PTV A 23,00 % 0.56 SPRZEDAZ OPODATKOWANA D O % 9,98 SUMA PTU 0,56 SUMA PLN 12,97 00093 # 1 3 - JOLA 2024-01-30 14:55 A9EEC30090B02ED56E9BFD85D29EAF 3057A34692 H CHO 1601469532 12,97 PLN Karta Numer karty :	[{"name":"WODA KROPLA BESKIDU 1,5L GAZ","number":1,"price_single":2.99,"price_total":2.99,"vat_code":""},{"name":"KRUPNIOK WOZNICZKA KG","number":1,"price_single":9.98,"price_total":9.98,"vat_code":""}]
KUUPS DR . WAKSMAN URDEN ALIMENTACION , S.L. AV . DR . WAKSMAN 0.31 VALENCIA CIF / NIF : B67823476 TFNO : 610051964 TIENDA : 87 CAJA : 001 Fra.Sim : 87001039589 FECHA : 31/01/2024 HORA : 12:46:52 CAJERA / O : 2 cajera 02 . CANT \| DESCRIPCION \| PVP \| TOTAL 0,77 0,77 1,00 BARRA RUSTICA 280 0,77 0,87 0,87 1,00 LECHE SEMI BRIK 1 0,87 1,00 CALDO COCIDO G.BL 2,20 2,20 HUEVO 1,10 1,10 1,00 FETTUCCINE HUEVO 33CL 0,63 1,26 2,00 CERVEZA LATA 33CL 1,00 PASTA LETRAS GALL 0,85 0,85 3,00 COCA COLA ZERO ZE 0,89 2,67 1,00 BOLSA ASA REUTILI 0,15 0,15 TOTAL Euros .. 9,87	[{"name":"BARRA RUSTICA 280","number":1,"price_single":0.77,"price_total":0.77,"vat_code":""},{"name":"LECHE SEMI BRIK 1","number":1,"price_single":0.87,"price_total":0.87,"vat_code":""},{"name":"CALDO COCIDO G.BL 2,20","number":1,"price_single":2.2,"price_total":2.2,"vat_code":""},{"name":"HUEVO","number":1,"price_single":1.1,"price_total":1.1,"vat_code":""},{"name":"FETTUCCINE HUEVO 33CL","number":1,"price_single":1.26,"price_total":1.26,"vat_code":""},{"name":"CERVEZA LATA 33CL","number":2,"price_single":1,"price_total":2,"vat_code":""},{"name":"PASTA LETRAS GALL","number":1,"price_single":0.85,"price_total":0.85,"vat_code":""},{"name":"COCA COLA ZERO ZE","number":3,"price_single":0.89,"price_total":2.67,"vat_code":""},{"name":"BOLSA ASA REUTILI","number":1,"price_single":0.15,"price_total":0.15,"vat_code":""}]
Iva Incluido en Precio Gracias por su visita D * La Despensa * ECO MORA S.A.U Cif A45038809 US ) Las Mesas Factura Simplificada Telefono 646 568 843 moo.senaqsa ESPINACA HOJA IFA = 1.99 ALUBIA BLANCA LUEN = 1.30 GARBANZO FRASCO IF = 0.95 10 COCA COLA SIN = 10.88 SETAS EN BANDEJA 3 = 1.99 Daris LOM.LONCH.2X60G 3.09 CHORIZO 150GR 1.79 PATATA FREIR MALLA = 3.59 Total = 25.58 warga Tarjeta = 25.58 Cambio = 0.00 No.Articul 8 mos.senegeebslo.sener.senegeebak Dan Operador : sonta M.Car OPER / CAJ HORA FECHA N. Fact.Simp TIENDA 0004/001 09:29 30/01/2024 1337911 147	[{"name":"ESPINACA HOJA","number":1,"price_single":1.99,"price_total":1.99,"vat_code":""},{"name":"ALUBIA BLANCA","number":1,"price_single":1.3,"price_total":1.3,"vat_code":""},{"name":"GARBANZO FRASCO","number":1,"price_single":0.95,"price_total":0.95,"vat_code":""},{"name":"COCA COLA SIN","number":10,"price_single":1.09,"price_total":10.88,"vat_code":""},{"name":"SETAS EN BANDEJA","number":3,"price_single":0.66,"price_total":1.99,"vat_code":""},{"name":"Daris LOM.LONCH.2X60G","number":1,"price_single":3.09,"price_total":3.09,"vat_code":""},{"name":"CHORIZO","number":1,"price_single":1.79,"price_total":1.79,"vat_code":""},{"name":"PATATA FREIR MALLA","number":1,"price_single":3.59,"price_total":3.59,"vat_code":""}]
Topoma Foods , S.L. B66667742 Av . Diagonal 557 ( L'Illa - Local 1.08 ) 08029 Barcelona FACTURA SIMPLIFICADA T999201-34299 ( ORIGINAL ) Identificador : 26 31 ene . 2024 15:31 Pablo Sala - Mesa : 2 - 26 Coca Cola zero 350 2,80 EUR Pepito clasico 10,95 EUR Cafe Expresso 1,75 EUR 3 Articulos TOTAL 15,50 EUR Tarjeta de credito 15,50 EUR Impuestos incluidos Base Cuota OO HUAWEI P20 10 % 14.69 EUR 1,41 EUR LEICA DUAL CAMERA \| AI	[{"name":"Coca Cola zero 350","number":1,"price_single":2.8,"price_total":2.8,"vat_code":""},{"name":"Pepito clasico","number":1,"price_single":10.95,"price_total":10.95,"vat_code":""},{"name":"Cafe Expresso","number":1,"price_single":1.75,"price_total":1.75,"vat_code":""}]
" KLAPUCH " TADEUSZ KLAPUCH 44-348 SKRZYSZOW , UL . WYZWOLENIA 0.13 SKLEP : 44-325 MSZANA , UL . 1 MAJA 73A NIP 6472076309 2024-01-30 nr wydr.140377 PARAGON FISKALNY HODA KROPLA BESKIDU 1,5L GAA 1 szt . 2,99 = 2,99 A 0,5LA 1 szt . * 5,99 = 5,99 A COCA COLA 0,5LA KOLACZYK POSYPKA Z NADZIENID 1 szt . # 4,20 = 4,20 D Sprzed . opod . PTU A 8,98 Kwota A 23,00 % 1,68 Sprzed . opod . PTU D 4,20 Kwota D 00,00 % 0,00 Podatek PTU 1,68 SUMA PLN 13.18 0040/0994 # 3 08 08:33 41133651230455DB62A462B1E32E1563C1F1C5FD CAU 1501470476 Zaplacono Karta kred . PLN 13,18	[{"name":"HODA KROPLA BESKIDU 1,5L GAA","number":1,"price_single":2.99,"price_total":2.99,"vat_code":""},{"name":"0,5LA","number":1,"price_single":5.99,"price_total":5.99,"vat_code":""},{"name":"COCA COLA 0,5LA","number":1,"price_single":4.2,"price_total":4.2,"vat_code":""},{"name":"KOLACZYK POSYPKA Z NADZIENID","number":1,"price_single":4.2,"price_total":4.2,"vat_code":""}]
LODL Lidl Italia S.r.l. a socio unico Battipaglia ( SA ) - cdc 1943 84091 - Strada Statale 18 , snc PI02275030233 RAEE IT08020000001777 DOCUMENTO COMMERCIALE di vendita o prestazione DESCRIZIONE IVA PREZZO ( EUR ) SUCCO DI MELA XXL 22 % 1,99 BISCOTTI RIPIENI 10 % 1,00 PANINI PER HOT DOG 4 % 0,99 ACQUA MINERALE NATUR 22 % 1,50 Cad 0,25 Pz . 6 COTOLETTE POLLO XXL 10 % 3,99 SUCCO FRUTTA TROPIC . 22 % 1,29 Coupon Lidl Plus 22 % -0,77 MINI CROISSANT NOCC . 10 % 1,49 Coupon Lidl Plus 10 % -0,76 COLA IN LATTINA 22 % 0,70 Cad 0,35 Pz . 2 FANTA BIBITA GASSATA 22 % 1,79 OLIO PER FRIGGERE 4 % 1,99 VALORE SCONTI 1,53 SUBTOTALE 15,20 TOTALE COMPLESSIVO 15,20 DI CUI IVA 1,80 Pagamento contante 50,00 Resto 34,80 Importo pagato 15,20 30-01-2024 18:47 DOCUMENTO N. 1765-0048 RT 3BIWB002714 Dettaglio forme di pagamento : Contante : 15 , 20 ART16 522261/03 3001241847 1 Con Lidl Plus hai risparmiato 1 1,53 Euro	[{"name":"SUCCO DI MELA XXL 22 %","number":1,"price_single":1.99,"price_total":1.99,"vat_code":""},{"name":"BISCOTTI RIPIENI 10 %","number":1,"price_single":1,"price_total":1,"vat_code":""},{"name":"PANINI PER HOT DOG 4 %","number":1,"price_single":0.99,"price_total":0.99,"vat_code":""},{"name":"ACQUA MINERALE NATUR 22 %","number":6,"price_single":0.25,"price_total":1.5,"vat_code":""},{"name":"COTOLETTE POLLO XXL 10 %","number":1,"price_single":3.99,"price_total":3.99,"vat_code":""},{"name":"SUCCO FRUTTA TROPIC . 22 %","number":1,"price_single":1.29,"price_total":1.29,"vat_code":""},{"name":"MINI CROISSANT NOCC . 10 %","number":1,"price_single":1.49,"price_total":1.49,"vat_code":""},{"name":"COLA IN LATTINA 22 %","number":2,"price_single":0.35,"price_total":0.7,"vat_code":""},{"name":"FANTA BIBITA GASSATA 22 %","number":1,"price_single":1.79,"price_total":1.79,"vat_code":""},{"name":"OLIO PER FRIGGERE 4 %","number":1,"price_single":1.99,"price_total":1.99,"vat_code":""}]
Topoma Foods , S.L. B66667742 Av . Diagonal 557 ( L'Illa - Local 1.08 ) 08029 Barcelona FACTURA SIMPLIFICADA T999291-34399 ( ORIGINAL ) Identificador : 23 31 ene . 2024 15:43 Pablo Sala - Mesa : 2 - 23 Coca Cola zero 350 2,80 EUR Entrana a la Tagliata 15,95 EUR con verduras Hamburguesa trufada 16,95 EUR Patates rosses Casolanes sin pan Coca Cola zero 350 2,80 EUR 4 Articulos TOTAL 38,50 EUR Tarjeta de credito 38,50 EUR Impuestos incluidos Base Cuota IVA 10 % 35,00 EUR 3,50 EUR HUAWEripor la seva visita OO LEICA DUAL CAMERA AI	[{"name":"Coca Cola zero 350","number":2,"price_single":1.4,"price_total":2.8,"vat_code":""},{"name":"Entrana a la Tagliata","number":1,"price_single":15.95,"price_total":15.95,"vat_code":""},{"name":"Hamburguesa trufada","number":1,"price_single":16.95,"price_total":16.95,"vat_code":""},{"name":"Patates rosses Casolanes sin pan","number":1,"price_single":0,"price_total":0,"vat_code":""}]
La Despensa ECO MORA S.A.U Cif 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 = 3.99 CHOC 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	[{"name":"COCA COLA","number":1,"price_single":1.45,"price_total":1.45,"vat_code":""},{"name":"GIN PUERTO INDIA","number":1,"price_single":16.45,"price_total":16.45,"vat_code":""},{"name":"CHOC NESTLE P3","number":1,"price_single":3.99,"price_total":3.99,"vat_code":""},{"name":"CHOC NESTLE P3","number":1,"price_single":3.99,"price_total":3.99,"vat_code":""},{"name":"MONSTER MONARCH","number":1,"price_single":1.45,"price_total":1.45,"vat_code":""},{"name":"MONSTER WHITE","number":1,"price_single":1.45,"price_total":1.45,"vat_code":""},{"name":"PAPADELTA ORIGINAL","number":1,"price_single":1.69,"price_total":1.69,"vat_code":""},{"name":"GUBLINS BBQ GREFUS","number":1,"price_single":1.43,"price_total":1.43,"vat_code":""},{"name":"GUBLINS BBQ GREFUS","number":1,"price_single":1.43,"price_total":1.43,"vat_code":""},{"name":"NAPOLITANA BOMBON","number":3,"price_single":0.85,"price_total":2.55,"vat_code":""},{"name":"BARRA DE PAN 340G","number":1,"price_single":0.69,"price_total":0.69,"vat_code":""},{"name":"ESENCIA TAHITI","number":1,"price_single":2.35,"price_total":2.35,"vat_code":""},{"name":"JAMON COCIDO LONCH","number":1,"price_single":1,"price_total":1,"vat_code":""},{"name":"ARROZ BASMATI BRILL","number":1,"price_single":1.34,"price_total":1.34,"vat_code":""},{"name":"ARROZ BASMATI BRILL","number":1,"price_single":1.34,"price_total":1.34,"vat_code":""}]
SUPERDUMBO ( TORRE DE ROMO ) AV ALICANTE N. 2 30110 CHURRA NAGARMUR , S.L. C.I.F .: 830374540 10:55 FRA SIMPLIF . 3099 FECHA : 31/01/2024 CADA NUMERO .: 1 TURNO : 8:42 UDS . ARTICULO PVP IMP . GINEBRA LARIOS 1 11,34 11,34 1 RON BARCELO ANEJO 14,81 14,81 AQUARIUS NARANJA 1,99 1,99 7 COCA - COLA BOTE NO 0,89 6,23 TOTAL >>>>>> 34.37 ENTREGADO 0,00 34.37 TARJETA B.IMPONIBLE I VA IMP.IVA IMPORTE 28,40 21,0 5,97 34,37 0 * Gracias por su visita * Le atendio : JERONIMO B.M	[{"name":"GINEBRA LARIOS","number":1,"price_single":11.34,"price_total":11.34,"vat_code":""},{"name":"RON BARCELO ANEJO","number":1,"price_single":14.81,"price_total":14.81,"vat_code":""},{"name":"AQUARIUS NARANJA","number":1,"price_single":1.99,"price_total":1.99,"vat_code":""},{"name":"COCA-COLA BOTE","number":7,"price_single":0.89,"price_total":6.23,"vat_code":""}]
H OBRADOR GARCIA , S.L Avda . Doctor Maranon S / N 51002 Ceuta Tel : 956521588 NIF : B51006096 FACTURA SIMPLIFICADA ( Ticket ) FAC.SIMPLE : 24-101101-7891 ( COPIA ) Fecha : 26/01/2024 Cliente 10010038 PILI VECINA PATIO ( JAVI ) Cant . Descripcion Precio Importe 1 COCA COLA 2L 1,751 1,75 1 COCA COLA ZERO 2 1,751 1,75 Total 3,50 PENDIENTE 3,50 Vendedor : 100006. BELI TPV1 Arqueo : 24-101101-26 vi . 26/1/2024 , 1 , 14:09 Gracias por su visita	[{"name":"COCA COLA 2L","number":1,"price_single":1.75,"price_total":1.75,"vat_code":""},{"name":"COCA COLA ZERO 2","number":1,"price_single":1.75,"price_total":1.75,"vat_code":""}]
7 KUUPS DR . WAKSMAN URDEN ALIMENTACION , S.L. AV . DR . WAKSMAN 0.31 VALENCIA CIF / NIF : B67823476 TFNO : 610051964 TIENDA : 87 CAJA : 001 Fra.Sim : 87001039580 FECHA : 31/01/2024 HORA : 12:20:11 CAJERA / 0 : 2 cajera 02 . CANT DESCRIPCION \| PVP \| TOTAL 3,00 COCA COLA ZERO LA 0,89 2,67 TOTAL Euros . 2,67 Efectivo ..... 2,67 IMPUESTOS BASE CUOTA 21,00 % 2.21 0,46 IMPUESTOS INCLUIDOS	[{"name":"COCA COLA ZERO LA","number":3,"price_single":0.89,"price_total":2.67,"vat_code":""}]
CONDIS EXPRESS 3383 TARAR SUPER 2020 , S.L. C de Dom Bosco 0.31 08224 Terrassa CIF : B - 67596577 Tlf .: http://www.condis.es OPE : 000432 * PATATES PRINGLES CREMA - CEBA 2.39 PESOLS CONDIS AL NATURAL 95 G 0.70 TOMAQUET CONDIS TRITURAT 400 G 0.75 DONETTES NEVADOS 8 UNI 136 G PATATA CONDIS FREGIR 2 KG 2.75 2.89 0.315 Kg X 2.99 Euros / Kg PEBROT VERMELL EXTRA 0.94 0.140 Kg X 2.49 Euros / Kg PEBROT VERD 0.35 REFRESC COCA - COLA NORMAL 2 L. 2.36 0.325 Kg X 1.39 Euros / kg CEBA GRANEL 0.45 BOSSA CONDIS COMPOSTABLE 1 UNI 0.15 TOTAL 13.73 METAL LIC 14.00 CANVI 0.27 10 ARTICLES Tipus Base Imp . IVA Total 1 21 2.07 0.44 2.51 2 10 5.99 0.60 6.59 7 0 4.63 0.00 4.63 TOTAL 13.73 ** ******* TORNA LA MARATO AMB LA 5a EDICIO !!! COMENCA A ACUMULAR COINDIS REGISTRANT LES TEVES COMPRES I ACONSEGUEIX PREMIS QUE AVIAT REVELAREM ! ** ******** 26/01/2024 22:27:09 Tic : 000380 02-0003 Ates per 000003 Telefon d'atencio al Client 900 167 167	[{"name":"PATATES PRINGLES CREMA - CEBA","number":1,"price_single":2.39,"price_total":2.39,"vat_code":""},{"name":"PESOLS CONDIS AL NATURAL 95 G","number":1,"price_single":0.7,"price_total":0.7,"vat_code":""},{"name":"TOMAQUET CONDIS TRITURAT 400 G","number":1,"price_single":0.75,"price_total":0.75,"vat_code":""},{"name":"DONETTES NEVADOS 8 UNI 136 G","number":0,"price_single":0,"price_total":0,"vat_code":""},{"name":"PATATA CONDIS FREGIR 2 KG","number":1,"price_single":2.75,"price_total":2.75,"vat_code":""},{"name":"PEBROT VERMELL EXTRA","number":1,"price_single":0.94,"price_total":0.94,"vat_code":""},{"name":"PEBROT VERD","number":1,"price_single":0.35,"price_total":0.35,"vat_code":""},{"name":"REFRESC COCA - COLA NORMAL 2 L.","number":1,"price_single":2.36,"price_total":2.36,"vat_code":""},{"name":"CEBA GRANEL","number":1,"price_single":0.45,"price_total":0.45,"vat_code":""},{"name":"BOSSA CONDIS COMPOSTABLE 1 UNI","number":1,"price_single":0.15,"price_total":0.15,"vat_code":""}]
LIDL Lidl Italia S.r.l. a socio unico Montichiari ( BS ) - cdc 9904 25018 - Via Trieste 99 PI02275030233 RAEE IT08020000001777 DOCUMENTO COMMERCIALE di vendita o prestazione DESCRIZIONE IVA PREZZO ( EUR ) FANTA BIBITA GASSATA 22 % 1,79 FOCACCIA TRADIZIONAL 10 % 1,78 Cad 0,89 Pz . 2 LINES SPECIALIST ASS 22 % 4,58 Cad 2,29 Pz . 2 MUTTI POLPA POMODORO 4 % 2,35 WURSTEL CROISSANT 10 % 1,98 Cad 0,99 Pz . 2 PAGNOTTINA 4 % 1,98 Cad 0,99 Pz . 2 SOGNI D'ORO TISANE 10 % 2,29 SHOPPER BIODEGRAD . 22 % 0,10 SUBTOTALE 16,85 TOTALE COMPLESSIVO 16,85 DI CUI IVA 1,89 Pagamento contante 20,00 Resto 3,15 Importo pagato 16,85 30-01-2024 11:03 DOCUMENTO N. 1587-0083 RT 3BIWB004455 Dettaglio forme di pagamento : Contante : 16,85 ART12 185317/01 3001241103	[{"name":"FANTA BIBITA GASSATA 22 %","number":1,"price_single":1.79,"price_total":1.79,"vat_code":""},{"name":"FOCACCIA TRADIZIONAL 10 %","number":1,"price_single":1.78,"price_total":1.78,"vat_code":""},{"name":"LINES SPECIALIST ASS 22 %","number":2,"price_single":2.29,"price_total":4.58,"vat_code":""},{"name":"MUTTI POLPA POMODORO 4 %","number":1,"price_single":2.35,"price_total":2.35,"vat_code":""},{"name":"WURSTEL CROISSANT 10 %","number":2,"price_single":1.98,"price_total":3.96,"vat_code":""},{"name":"PAGNOTTINA 4 %","number":2,"price_single":1.98,"price_total":3.96,"vat_code":""},{"name":"SOGNI D'ORO TISANE 10 %","number":1,"price_single":2.29,"price_total":2.29,"vat_code":""},{"name":"SHOPPER BIODEGRAD . 22 %","number":1,"price_single":0.1,"price_total":0.1,"vat_code":""}]
CONDIS EXPRESS 3383 TARAR SUPER 2020 , S.L. C de Dom Bosco 0.31 08224 Terrassa CIF : B - 67596577 Tlf .: http://www.condis.es OPE : 000318 REFRESC COCA - COLA ZERO LLAUNA 3 0.89 FLECA 0.70 TOTAL 1.59 METAL LIC 1.59 2 ARTICLES Tipus - % - Base Imp . IVA Total 1 21 0.74 0.15 0.89 7 0 0.70 0.00 0.70 TOTAL 1.59 ************* ******* TORNA LA MARATO AMB LA 5a EDICIO !!! COMENCA A ACUMULAR COINDIS REGISTRANT LES TEVES COMPRES I ACONSEGUEIX PREMIS QUE AVIAT REVELAREM ! ***** *** 26/01/2024 19:58:16 Tic : 000286 02-0003 Ates per 000003 Telefon d'atencio al Client 900 167 167 IVA inclos	[{"name":"REFRESC COCA-COLA ZERO LLAUNA","number":3,"price_single":0.3,"price_total":0.89,"vat_code":""},{"name":"FLECA","number":1,"price_single":0.7,"price_total":0.7,"vat_code":""}]
OBRADOR GARCIA , S.L Avda . Doctor Maranon S / N 51002 Ceuta Tel : 956521588 NIF : B51006096 FACTURA SIMPLIFICADA ( Ticket ) FAC.SIMPLE : 24-101101-9412 ( COPIA ) Fecha : 31/01/2024 Cant . Descripcion Precio Importe 1 COCA COLA 2L 1,751 1,75 Total 1.75 Euros 1,75 Vendedor : 100007 , MARI ANGELES TPU ! Arqueo : 24-101101-31 mi . 31/1/2024 , 1 , 13:42 Gracias por su visita	[{"name":"COCA COLA 2L","number":1,"price_single":1.75,"price_total":1.75,"vat_code":""}]
CONDIS EXPRESS 3383 TARAR SUPER 2020 , S.L. C de Dom Bosco 0.31 08224 Terrassa CIF : B - 67596577 Tlf .: http://www.condis.es OPE : 000352 REFRESC COCA - COLA NORMAL 2 L. 2.36 TOTAL 2.36 TARJ . CREDIT 2.36 1 ARTICLE Tipus - % - Base Imp . IVA Total 1 21 1.95 0.41 2.36 TOTAL 2.36 ************* ********** TORNA LA MARATO AMB LA 5a EDICIO !!! COMENCA A ACUMULAR COINDIS REGISTRANT LES TEVES COMPRES I ACONSEGUEIX PREMIS QUE AVIAT REVELAREM ! ****** ***** 26/01/2024 20:38:44 Tic : 000313 02-0003 Ates per 000003 Telefon d'atencio al Client 900 167 167 IVA inclos	[{"name":"REFRESC COCA-COLA NORMAL 2 L.","number":1,"price_single":2.36,"price_total":2.36,"vat_code":""}]
OBRADOR GARCIA , S.L Avda . Doctor Maranon S / N 51002 Ceuta Tel : 956521588 NIF : B51006096 FACTURA SIMPLIFICADA ( Ticket ) FAC.SIMPLE : 24-101101-9361 ( COPIA ) Fecha : 31/01/2024 Cant . Descripcion Precio Importe 1 BOLSAS CAMISETA68 0,15 0,15 220GR 0,651 1,30 2 BANDERILLAS 220GR 1 COCA COLA 2L 1,751 1,75 CARC 1,601 3,20 2 CHORIZO PAVO CARC 1 CHORIZO PAVO CARC 1,601 1,60 1 QUESO GOUDA CORON 3,001 3,00 Total 11,00 Tarjeta 11,00 Vendedor : 100007 , MARI ANGELES TPV1 Arqueo : 24-101101-31 mi . 31/1/2024 , 1 , 13:07 Gracias por su visita	[{"name":"BOLSAS CAMISETA68 220GR","number":1,"price_single":1.3,"price_total":1.3,"vat_code":""},{"name":"BANDERILLAS 220GR","number":2,"price_single":1.6,"price_total":3.2,"vat_code":""},{"name":"COCA COLA 2L","number":1,"price_single":1.75,"price_total":1.75,"vat_code":""},{"name":"CHORIZO PAVO CARC","number":2,"price_single":1.6,"price_total":3.2,"vat_code":""},{"name":"CHORIZO PAVO CARC","number":1,"price_single":1.6,"price_total":1.6,"vat_code":""},{"name":"QUESO GOUDA CORON","number":1,"price_single":3,"price_total":3,"vat_code":""}]
NEGOZIOK DI CARELLI SRL VIA D'ANGIO ' , 56 BITONTO P.I. 04161600723 TEL : 080-3715138 DOCUMENTO COMMERCIALE di vendita o prestazione DESCRIZIONE PREZZO ( EUR ) IVA FANTA ARANCIATA LT 1 1.49 L KIWI ZESPRI 2.62 L DILEO SAVOIARDI GR 4 1.64 L PEPSI COLA LT 1 5 1.09 L SHOPPER BIOCOMPOSTCA 0.12 L TOTALE COMPLESSIVO 6.96 DI CUI IVA 0.00 PAGAMENTO CONTANTE 20.00 RESTO 13.05 SCONTO A PAGARE 0.01 IMPORTO PAGATO 6.95 L : XVI Ventilazione IVA 28/01/24 10:15 DOC.1475-0044 RT 96MKR008024 DETTAGLIO PAGAMENTI : Contante 1 20.00 ARROTONDAMENTO Arro . DL N.50 / 2017 -0.01 Cassa : 02	[{"name":"FANTA ARANCIATA LT 1","number":1,"price_single":1.49,"price_total":1.49,"vat_code":""},{"name":"KIWI ZESPRI","number":1,"price_single":2.62,"price_total":2.62,"vat_code":""},{"name":"DILEO SAVOIARDI GR 4","number":1,"price_single":1.64,"price_total":1.64,"vat_code":""},{"name":"PEPSI COLA LT 1","number":5,"price_single":0.22,"price_total":1.09,"vat_code":""},{"name":"SHOPPER BIOCOMPOSTCA","number":1,"price_single":0.12,"price_total":0.12,"vat_code":""}]
kreisy supermercats TAMANH C / Dante Alighieri , 117 08032 - BARCELONA Tel : 93-357.22.10 NIF B - 58.758673 Caixa : 3 Ates per : TONI MALO Data : Dimecres , 31-01-24 Hora : 15:37 Factura : 13566/93 Detall Quant . Preu Import TOMAQUET CHERRY SAFATA 1.55 IOG.ALTEZA GREC NATURAL P - 4x125g . 1.10 SNACK G.DENTALIFE SALMO 40g . 1.95 COCA - COLA 500cc . ( AMP.PLASTIC ) 3x 1.50 4.50 10 % IVA s / base 2.77 = 0.28 21 % IVA s / base 3.72 = 0.78 0 % IVA s / base 1.55 TOTAL EUROS * 9.10 REBUT EFECTIU 50.10 A TORNAR 41.00 6 articles . IVA inclos . Gracies per la seva compra .	[{"name":"TOMAQUET CHERRY SAFATA","number":1,"price_single":1.55,"price_total":1.55,"vat_code":""},{"name":"IOG.ALTEZA GREC NATURAL P-4x125g","number":1,"price_single":1.1,"price_total":1.1,"vat_code":""},{"name":"SNACK G.DENTALIFE SALMO 40g","number":1,"price_single":1.95,"price_total":1.95,"vat_code":""},{"name":"COCA-COLA 500cc (AMP.PLASTIC)","number":3,"price_single":1.5,"price_total":4.5,"vat_code":""}]
masymas SUPERMERCADOS X 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 09:26 FACTURA SIMPLIFICADA : 2024/01001/00007714 CANT DESCRIPCION PRECIO IMPORTE * 2,000 AQUAR.ZER.NARAN.L 0,89 1,78 Total Articulos : 2 TOTAL A PAGAR : 1,78 TOTAL ENTREGADO : 2,00 A DEVOLVER : 0,22 ( IMPUESTOS INCLUIDOS )	[{"name":"AQUAR.ZER.NARAN.L","number":2,"price_single":0.89,"price_total":1.78,"vat_code":""}]
EDL Lidl Ite S.r.l. a socio unico Manerba ( BS ) cdo 1146 250gp Via Vittorio Gaseman Sne PI0227030233 RAEE IT00020000001777 DOCUMENTO COMMERCIALE ptverta prestazione IVA PREZZO ( 6 ) DESCRIZIO 225 3 00 ACQUA MENERAL NATUR 22 % 9.19 Cad / 25 Pz . 12 10 % 1,99 BORSA SPESA IN CARTA 10 % 7,98 ANEL GIPOL.IMPANATI AMERICAN STYLE SNACK PANTENE SHAMPOO ASS . 22 % 2,99 Cad 3,99 Pz . 2 22 % 2,99 PANTENE SHAMPOO ASS . 22 % GEL DISGORGANTE 22 % 2,99 LYSOFORM SPRAY 22 % 1.99 LYSOFORM SPRAY 3,39 CAPSULE ESPRESSO 22 % 3,39 CAPSULE ESPRESSO 10 % 9.98 PULLED PORK 550G 10 % 4.79 Cad 4,99 PZ . 2 FANTA CARNE POLLO 19 % 8.99 STRIS.DI 22 % 1,98 BIBITA GASSATA COCACOLA 0,5L 22 % Cad 9,99 Pz . 2 22 % 1.99 ACQUAFR . DENTIFRICIO 22 % 1.99 TOVAGLIOL BIANCHI 2V 4 % 3.29 SANTA LUCIA MOZZAREL BACON A FETTE 10 % 1.69 BRESAOLA PUNTA ANCA 10 % 3,79 FINOCCHIO 3,79 4 % 2,81 1.352 kg x 1,49 EUR / kg SACCH . ORTOFR.BIOGRAD 4 % 0,02 Cad a 01 Pz . 2 0,02 CUORI DI CARCIOFO 4 % 2,59 FORM FETTE HAMBURGE 1.99 BASTONCINI COTONATI 22 % TENNENT S SUPER BIR . 22 % 9,99 TENNENT S SUPER BIR . 5,25 Cad 1,75 Pz . 3 4 % 8,95 PATATE SFUSE 0,636 kg x 1,49 EUR / kg 10 % 2,58 PANINI MORBIDI HAMBU 2,58 Cad 1,29 Pz . 2 18 % 1,29 PATATE DOLCI 0,65 kg x 1,99 EUR / kg CAROTE VASSOIO 4 % 1,09 INDIVIA BELGA 500G 4 % 1,99 CARTA IGIEN . 3 VELI 22 % 3,99 SUBTOTALE 85,14 TOTALE COMPLESSIVO DI CUI IVA 85,14 10,33 Pagamento elettronico 85,14 Importo pagato 85,14 30-01-2024 17:15 DOCUMENTO N. 1691-0229 RT 3BIWB002772 Dettaglio forme di pagamento : Bancomat : 85,14 ====== COPIA CLIENTE ====== Num tel : +39 800 919824 PAGOBANCOMAT PBLEMV ACQUISTO LIDL 1146 VIA VITTORIA GASSMAN SNC 25880 MANERBA DEL GARD Eser 308868101521003 A.I.I.C. 00000010002 Data 30/01/24 Ora 17:15 TML 93503194 STAN 052370 Mod . , Online CTLS AUT . 278649 OPER . 052816 C.ABI 95158 A.ID A9998991419991 ARRI	[{"name":"ACQUA MENERAL NATUR 22 %","number":1,"price_single":9.19,"price_total":9.19,"vat_code":""},{"name":"BORSA SPESA IN CARTA 10 %","number":1,"price_single":7.98,"price_total":7.98,"vat_code":""},{"name":"ANEL GIPOL.IMPANATI AMERICAN STYLE SNACK","number":1,"price_single":1.99,"price_total":1.99,"vat_code":""},{"name":"PANTENE SHAMPOO ASS . 22 %","number":1,"price_single":2.99,"price_total":2.99,"vat_code":""},{"name":"PANTENE SHAMPOO ASS . 22 %","number":2,"price_single":2.99,"price_total":5.98,"vat_code":""},{"name":"GEL DISGORGANTE 22 %","number":1,"price_single":2.99,"price_total":2.99,"vat_code":""},{"name":"LYSOFORM SPRAY 22 %","number":1,"price_single":1.99,"price_total":1.99,"vat_code":""},{"name":"LYSOFORM SPRAY","number":1,"price_single":3.39,"price_total":3.39,"vat_code":""},{"name":"CAPSULE ESPRESSO 22 %","number":2,"price_single":4.69,"price_total":9.38,"vat_code":""},{"name":"PULLED PORK 550G 10 %","number":2,"price_single":4.79,"price_total":9.58,"vat_code":""},{"name":"FANTA CARNE POLLO 19 %","number":1,"price_single":8.99,"price_total":8.99,"vat_code":""},{"name":"STRIS.DI 22 % BIBITA GASSATA COCACOLA 0,5L","number":2,"price_single":1.99,"price_total":3.98,"vat_code":""},{"name":"ACQUAFR . DENTIFRICIO 22 %","number":1,"price_single":1.99,"price_total":1.99,"vat_code":""},{"name":"TOVAGLIOL BIANCHI 2V 4 %","number":1,"price_single":3.29,"price_total":3.29,"vat_code":""},{"name":"SANTA LUCIA MOZZAREL BACON A FETTE","number":1,"price_single":1.69,"price_total":1.69,"vat_code":""},{"name":"BRESAOLA PUNTA ANCA","number":1,"price_single":3.79,"price_total":3.79,"vat_code":""},{"name":"FINOCCHIO","number":1,"price_single":2.81,"price_total":2.81,"vat_code":""},{"name":"SACCH . ORTOFR.BIOGRAD 4 %","number":2,"price_single":0.02,"price_total":0.04,"vat_code":""},{"name":"CUORI DI CARCIOFO 4 %","number":1,"price_single":2.59,"price_total":2.59,"vat_code":""},{"name":"FORM FETTE HAMBURGE","number":1,"price_single":1.99,"price_total":1.99,"vat_code":""},{"name":"BASTONCINI COTONATI 22 %","number":1,"price_single":1.99,"price_total":1.99,"vat_code":""},{"name":"TENNENT S SUPER BIR . 22 %","number":3,"price_single":9.98,"price_total":29.94,"vat_code":""},{"name":"PATATE SFUSE","number":1,"price_single":2.58,"price_total":2.58,"vat_code":""},{"name":"PANINI MORBIDI HAMBU","number":2,"price_single":1.29,"price_total":2.58,"vat_code":""},{"name":"PATATE DOLCI","number":2,"price_single":1.99,"price_total":3.98,"vat_code":""},{"name":"CAROTE VASSOIO 4 %","number":1,"price_single":1.09,"price_total":1.09,"vat_code":""},{"name":"INDIVIA BELGA 500G 4 %","number":1,"price_single":1.99,"price_total":1.99,"vat_code":""},{"name":"CARTA IGIEN . 3 VELI 22 %","number":1,"price_single":3.99,"price_total":3.99,"vat_code":""}]
SUPER DUMBO ( JUNTERONES ) AV . ALICANTE N. 2 30110 CHURRA NAGARMUR , S.L. C.I.F .: B30374540 09:26 FRA.SIMPLIF .: 17406 FECHA : 31/01/2024 CAJA NUMERO .: 3 TURNO : 8:50 UDS . ARTICULO PVP IMP . 1 AGUA AQUADEUS 1.5 0,22 0,22 TLTLS TINTO VERANO D.SI 1,45 1,45 6 COCA - COLA BOTE NO 0,89 5,34 1 1 DTGNTE . MALETA LU 9,78 9,78 TOTAL >>>>> 16,79 ENTREGADO . 20,00 CAMBIO . 3,21 B.IMPONIBLE % IVA IMP.IVA IMPORTE 0,20 10,0 0,02 0,22 13,69 21,0 2,88 16,57 * Gracias por su visita Le atendio : JERONIMO B.M	[{"name":"AGUA AQUADEUS 1.5","number":1,"price_single":0.22,"price_total":0.22,"vat_code":""},{"name":"TLTLS TINTO VERANO D.SI","number":1,"price_single":1.45,"price_total":1.45,"vat_code":""},{"name":"COCA-COLA BOTE NO","number":6,"price_single":0.89,"price_total":5.34,"vat_code":""},{"name":"DTGNTE. MALETA LU","number":1,"price_single":9.78,"price_total":9.78,"vat_code":""}]
TE RSPAR VIA GARDA 95 - ROVERETO Tel 0464/423510 ASPIAG SERVICE / S.F.1 . P.IVA 00882800212 DOCUMENTO COMMERCIALE di vendita o prestazione DESCRIZIONE PREZZO IVA 6 x 1.0 PZ X EUR 0.50 SP ACQUA FER . MAXIMA 3.00 D SCONTO -0.48 FANTA / LIGHT LT.1 / 5 1.59 D FANTA LIGHT LT.1,5 1.59 D ARTICOLI 8 TOTALE COMPLESSIVO 5.70 DI CUI IVA 1.03 PAGAMENTO CONTANTE 6.20 RESTO 0.50 IMPORTO PAGATO 5.70 D : IVA 22,00 % 30/01/2024 10:28 DOC . N 1832-0084 SERVER RT : 53SNS302120 ECR : 05940005 -FIRMA ELETTRONICA = FsJx68bNOwexU49XG1m1zDnl ghUQQd1VLQBLPFCXJK4 DETTAGLIO PAGAMENTI CONTANTI 6.20 * 5718 0594/005/006 30.01.24 10:28 AC - 00	[{"name":"ACQUA FER . MAXIMA","number":6,"price_single":0.5,"price_total":3,"vat_code":""},{"name":"FANTA \\/ LIGHT LT.1","number":5,"price_single":1.59,"price_total":7.95,"vat_code":""},{"name":"FANTA LIGHT LT.1,5","number":1,"price_single":1.59,"price_total":1.59,"vat_code":""}]
OBRADOR GARCIA , S.L Avde . Doctor Maranon S / N 51002 Ceuta Tel : 956521588 NIF : 851006096 FACTURA SIMPLIFICADA ( Ticket ) FAC.SIMPLE : 24-101101-9380 ( COPIA ) Fecha : 31/01/2024 Cant . Descripcion Precic Importe 1 BOLSAS CAMISETA68 0,15 0,15 1 VELAS CUMPLEANOS 0,75 0,75 1 COCA COLA 500ML 1,001 1,00 1 COCA COLA 2L 1,751 1,75 2 BANDERILLAS 220GR 0,651 1,30 0,795K BIZCOCHO AL PESO 5,501 4,37 Total 9,32 Euros 9,32 Vendedor : 100007 , MARI ANGELES TPV1 Arqueo : 24-101101-31 mi . 31/1/2024 . 1. 13:06 Gracias por su visita	[{"name":"BOLSAS CAMISETA68","number":1,"price_single":0.15,"price_total":0.15,"vat_code":""},{"name":"VELAS CUMPLEANOS","number":1,"price_single":0.75,"price_total":0.75,"vat_code":""},{"name":"COCA COLA 500ML","number":1,"price_single":1,"price_total":1,"vat_code":""},{"name":"COCA COLA 2L","number":1,"price_single":1.75,"price_total":1.75,"vat_code":""},{"name":"BANDERILLAS 220GR","number":2,"price_single":0.65,"price_total":1.3,"vat_code":""},{"name":"BIZCOCHO AL PESO","number":1,"price_single":4.37,"price_total":4.37,"vat_code":""}]
OBRADOR GARCIA , S.L Avda . Doctor Maranon S / N 51002 Ceuta Tel : 956521588 NIF : B51006096 FACTURA SIMPLIFICADA ( Ticket ) FAC.SIMPLE : 24-101101-9348 ( COPIA ) Fecha : 31/01/2024 Cliente 10010038 PILI VECINA PATIO ( JAVI ) Cant . Descripcion Precio Importe 1 COCA COLA ZERO 2 1,751 1,751 1,75 1 COCA COLA 2L 1,751 1,75 33 0,751 0,75 1 COCA COLA ZERO 0.33 1 BOLSAS CAMISETA68 0,15 0,15 0,15 Total 4,40 PENDIENTE 4,40 Vendedor : 100007 , MARI ANGELES TPUI Arqueo : 24-101101-31 mi . 31/1/2024 , 1 , 12:09 Gracias por su visita	[{"name":"COCA COLA ZERO","number":2,"price_single":0.88,"price_total":1.75,"vat_code":""},{"name":"COCA COLA 2L","number":1,"price_single":1.75,"price_total":1.75,"vat_code":""},{"name":"COCA COLA ZERO 0.33","number":1,"price_single":0.75,"price_total":0.75,"vat_code":""},{"name":"BOLSAS CAMISETA68","number":1,"price_single":0.15,"price_total":0.15,"vat_code":""}]