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ALCAMPO BATALLA DE PAVIA FACTURA SIMPLIFACADA TAMPON TAMPAX CO 4,53 C SPRITE LATA 0.59 A EUR * COCA - COLA X2 TOT 3,90 A TOT 9,02 EUR TARJETA 9,02 EUR CAMBIO 0.00 NUM . TOTAL ART . VENDIDOS = 3 Imp . % Base Cuota 11 11 C IVA 4,00 4,36 , 17 A IVA 21,00 3,71 11 11 , 78 PARA EL CLIENTE ESTABLECIMIENTO : ALCAMPO B. PAVIA LOCALIDAD : 50002 ZARAGOZA FECHA HORA : 29/01/24 - 10:43 NUMERO TARJETA : * ** 1343 NUMERO OPERACION : 00166 TIPO DE TRANSACCION : VENTA CODIGO RESPUESTA ARC : 00 IMPORTE / MONEDA : 9,02 / eur NUMERO AUTORIZACION : 558217 AID : A0000000031010 ETIQUETA APLI : VISA BANKIA CONTACTLESS VERIFICACION USUARIO : NINGUNA N. REFERENCIA : 00166_240129_104336 ENTIDAD : REDSYS 29/01/24 10:43 0702 02 0166 116 899397168 DISTRIBUCIONES AGR YPC S.L. BATALLA DE PAVIA 14 TEL 976 96 26 80	[{"name":"TAMPON TAMPAX CO","number":1,"price_single":4.53,"price_total":4.53,"vat_code":""},{"name":"SPRITE LATA","number":1,"price_single":0.59,"price_total":0.59,"vat_code":""},{"name":"COCA-COLA X2 TOT","number":1,"price_single":3.9,"price_total":3.9,"vat_code":""}]
ALCAMPO BATALLA DE PAVIA FACTURA SIMPLIFACADA 8 x , 78 CERV . MAHOU 0'0 6,24 BOLSA 50X60CM 0.18 A COCA COLA 50.CL. 1,45 A COCA COLA 50.CL. 1,45 A EUR * AQUAR NAR . ZERO 1,99 A TOT 11,31 EUR EFECTIVO 12,00 EUR CAMBIO 0.69 NUM . TOTAL ART . VENDIDOS = 12 Imp . % Base Cuota 13 16 13 18 11 11 A IVA 21,00 9,35 1,96 14 11 11 11 29/01/24 14:11 0702 02 0442 116 14 11 11 B99397168 DISTRIBUCIONES AGR YPC S.L. BATALLA DE PAVIA 14 TEL 976 96 26 80	[{"name":"CERV. MAHOU 0'0","number":8,"price_single":0.78,"price_total":6.24,"vat_code":""},{"name":"BOLSA 50X60CM","number":1,"price_single":0.18,"price_total":0.18,"vat_code":""},{"name":"COCA COLA 50.CL.","number":2,"price_single":1.45,"price_total":2.9,"vat_code":""},{"name":"AQUAR NAR. ZERO","number":1,"price_single":1.99,"price_total":1.99,"vat_code":""}]
EROSKI / city REKALDE --FACTURA SIMPLIFICADA- 100160032401303844 EROSKI S.COOP . TELEFONO : 944431595 IFK / CIF : F - 20033361 C : 0016 30-01-2024 16:08 009 03 1 3844 0016 4959 03 1706627376 EUROS / GUZT SARRERA / EUROS / TOT ING.CLUB C.COLA ZER.ZERO 2 3,90 BEXEN MASC 10U BOLSA CAJA 1,99 0,15 ORDAINTZEKOA GUZTIRA / TOTAL A PAGAR 6,04 ENTREGADO 10,00 CAMBIO EUROS 3,96 PROMOCI UN PUNTOS 1 www.eroski.es/comprasdetalladas BEZA BARNE / IVA incluido 21,0 % IVA DE 4,99 1,05 TBAI - F20033361-300124 - U / psAEJwuo8Mq - 042	[{"name":"C.COLA ZER.ZERO","number":2,"price_single":1.95,"price_total":3.9,"vat_code":""},{"name":"BEXEN MASC","number":10,"price_single":0.2,"price_total":1.99,"vat_code":""}]
Stokrotka Sp . z o.o. 20-209 Lublin , ul . Projektowa 1 Supermarket Stokrotka 217 85-793 Bydgoszcz ul.Gen.Bortnowskiego 0.12 NIP 712-10-08-323 2024-01-30 19:29 461530 PARAGON FISKALNY A WODA KROPLA BESKIDU 1 x2,99 2,99A A OZDOBY PISAKI CUKRO 1 x8,19 8,19A SPRZEDAZ OPODATKOWANA A 11.18 PTU A 23,00 % 2,09 SUMA PTU 2,09 SUMA PLN 11.18 0194678 # 03 78761 2024-01-30 19:29 53731040869235E32606EA48418FDEDA2B9E60FB E CCS 1801073637 Nr sys . 2024/0217/03/005020 Karta MAGNETYCZNA 11,18 PLN BD0 : 000022694 PRZEDSIEBIORCO LICZBA PO " Nr sys . " JEST NR PARAGONU	[{"name":"A WODA KROPLA BESKIDU","number":1,"price_single":2.99,"price_total":2.99,"vat_code":""},{"name":"A OZDOBY PISAKI CUKRO","number":1,"price_single":8.19,"price_total":8.19,"vat_code":""}]
* Centros Comerciales Carrefour S.A * La Ballena BAJADA DE PRECIOS CIF : A28425270 Telf . Directo Tienda 675267551 Telefono Atencion al Cliente 914908900 *** * *** COCA COLA PET 50CL 1,39 FANTA LIMON 33CL 0,66 BOMBONES QUALITY 26 5,51 ALBUM DC 2,99 4 ART . TOTAL A PAGAR : 10,55 AR THE NEWS PAGADO METALICO 10,55 CAMBIO RECIBIDO 0,00 DISPONE DE 60 DIAS PARA DEVOLUCIONES NRF : N0201013240130000215 30/01/24 21:11:13 0111 013 0201 3614 LE ATENDIO : LUISA	[{"name":"COCA COLA PET 50CL","number":1,"price_single":1.39,"price_total":1.39,"vat_code":""},{"name":"FANTA LIMON 33CL","number":1,"price_single":0.66,"price_total":0.66,"vat_code":""},{"name":"BOMBONES QUALITY 26","number":1,"price_single":5.51,"price_total":5.51,"vat_code":""},{"name":"ALBUM DC","number":1,"price_single":2.99,"price_total":2.99,"vat_code":""}]
ALCAMPO SANT BOI FACTURA SIMPLIFICADA PASTILLA ANTICAL 3,64 A MINI TAQUITOS JA 2,19 B AGUA FUERTE 0.98 A AGUA FUERTE 0.98 A FUET EXTRA 160GR 1,55 B COCA COLA 50.CL. 1,55 A ACEIT.M.PICON330 1,00 B COCKTAIL 300GRS 1,00 B SALSA APERITIVO 3,24 B AMONIACO C / DET . 1,00 A AMONIACO PERFUMA 1.00 A ACEITUNA RELLENA 1,00 B ACEITUNA RELLENA 1,00 B Q. CABRA AUCHAN 2,15 G CACAOLAT + 30 % 2,48 B CHAMPU CEBOLLA 2.76 A CALDO POLLO SUAV 1,00 B SERVILLETA GOLD 1,00 A MANTEQUILLA 3,39 B 0.20 MIKADO 30ML 1,00 A MIKADO 30ML 1,00 A ACEITUNA RELLENA 1,00 B MEJILLONES ESCAB 1,00 B MEJILLONES ESCAB 1,00 B MAYONESA COOSUR 1,00 B MASCARILLA ULTRA 1,60 A ACEITUNA RELLENA 1,00 B ACEITUNA RELLENA 1,00 B AMBIENTA.COCHE 1,00 A ACEITUNA RELLENA 1,00 B ACEITUNA RELLENA 1,00 B AMB . ARMARIO BEB 1,00 A SALSA STREET FOO 1,00 B SALSA MIEL Y MOS 1,00 B ACEITUNA RELLENA 1,00 B ACEITUNA RELLENA 1,00 B COCKTAIL 300GRS 1,00 B SALSA BARBACOA C 1,00 B Q LONCHAS MOZZAR 1,00 G Q LONCHAS MOZZAR 1,00 G LONGANIZA 0.99 B AMBIENT . MYHOME 1,00 A ME JILLONES ESCAB 1,00 B MEJILLONES ESCAB 1,00 B ME JILLONES ESCAB 1,00 B ACEITUNA RELLENA 1,00 B MEJILLONES ESCAB 1,00 B MEJILLONES ESCAB 1,00 B MEJILLONES ESCAB 1,00 B MEJILLONES ESCAB 1,00 B BONITO DEL NORTE 1,00 B MEJILLONES ESCAB 1,00 B ( 1 BONITO DEL NORTE 1,00 B MAYONESA COOSUR 1,00 B SALCHICHAS 1,00 B SALSA CESAR 315 1,00 B SALCHICHAS 1,00 B DESODORANTE A.V. 1,00 A DESODORANTE 1,00 A KETCHUP 300 GRS . 1,00 B 0.10 CRISTALL 1,46 G SUAVIZANTE CONCE 1,84 A EUR * TOT 77,80 EUR TARJETA 77,80 EUR CAMBIO 0.00 NUM . TOTAL ART . VENDIDOS = 62 Imp . % Base Cucta A IVA 21,00 19,33 4,02 BIVA 10,00 44,43 4,41 , 00 G IVA , 00 5,61 ====== PARA EL CLIENTE ESTABLECIMIENTO : ALCAMPO SANT BOI LOCALIDAD : 08830 SANT BOI FECHA HORA : 30/01/24 19:46 NUMERO TARJETA : ************ 2033 NUMERO OPERACION : 00119 TIPO DE TRANSACCION : VENTA CODIGO RESPUESTA ARC : 00 IMPORTEMONEDA : 77,80 eur NUMERO AUTORIZACION : 480029 AID : A0000000041010 ETIQUETA APLI : MASTERCARD VERIFICACION USUARIO : PIN FIRMA NO NECESARIA N. REFERENCIA : 00119 240130 194603 ENTIDAD : REDSYS 30/01/24 19:46 0031 29 0119 884	[{"name":"PASTILLA ANTICAL","number":1,"price_single":3.64,"price_total":3.64,"vat_code":""},{"name":"MINI TAQUITOS JA","number":1,"price_single":2.19,"price_total":2.19,"vat_code":""},{"name":"AGUA FUERTE","number":2,"price_single":0.98,"price_total":1.96,"vat_code":""},{"name":"FUET EXTRA 160GR","number":1,"price_single":1.55,"price_total":1.55,"vat_code":""},{"name":"COCA COLA 50.CL.","number":1,"price_single":1.55,"price_total":1.55,"vat_code":""},{"name":"ACEIT.M.PICON330","number":1,"price_single":1,"price_total":1,"vat_code":""},{"name":"COCKTAIL 300GRS","number":2,"price_single":1,"price_total":2,"vat_code":""},{"name":"SALSA APERITIVO","number":1,"price_single":3.24,"price_total":3.24,"vat_code":""},{"name":"AMONIACO C \\/ DET .","number":1,"price_single":1,"price_total":1,"vat_code":""},{"name":"AMONIACO PERFUMA","number":1,"price_single":1,"price_total":1,"vat_code":""},{"name":"ACEITUNA RELLENA","number":8,"price_single":1,"price_total":8,"vat_code":""},{"name":"Q. CABRA AUCHAN","number":1,"price_single":2.15,"price_total":2.15,"vat_code":""},{"name":"CACAOLAT + 30 %","number":1,"price_single":2.48,"price_total":2.48,"vat_code":""},{"name":"CHAMPU CEBOLLA","number":1,"price_single":2.76,"price_total":2.76,"vat_code":""},{"name":"CALDO POLLO SUAV","number":1,"price_single":1,"price_total":1,"vat_code":""},{"name":"SERVILLETA GOLD","number":1,"price_single":1,"price_total":1,"vat_code":""},{"name":"MANTEQUILLA","number":1,"price_single":3.19,"price_total":3.19,"vat_code":""},{"name":"MIKADO 30ML","number":2,"price_single":1,"price_total":2,"vat_code":""},{"name":"MEJILLONES ESCAB","number":8,"price_single":1,"price_total":8,"vat_code":""},{"name":"MAYONESA COOSUR","number":2,"price_single":1,"price_total":2,"vat_code":""},{"name":"MASCARILLA ULTRA","number":1,"price_single":1.6,"price_total":1.6,"vat_code":""},{"name":"AMBIENTA.COCHE","number":1,"price_single":1,"price_total":1,"vat_code":""},{"name":"AMB . ARMARIO BEB","number":1,"price_single":1,"price_total":1,"vat_code":""},{"name":"SALSA STREET FOO","number":1,"price_single":1,"price_total":1,"vat_code":""},{"name":"SALSA MIEL Y MOS","number":1,"price_single":1,"price_total":1,"vat_code":""},{"name":"SALSA BARBACOA C","number":1,"price_single":1,"price_total":1,"vat_code":""},{"name":"Q LONCHAS MOZZAR","number":2,"price_single":1,"price_total":2,"vat_code":""},{"name":"LONGANIZA","number":1,"price_single":0.99,"price_total":0.99,"vat_code":""},{"name":"AMBIENT . MYHOME","number":1,"price_single":1,"price_total":1,"vat_code":""},{"name":"BONITO DEL NORTE","number":2,"price_single":1,"price_total":2,"vat_code":""},{"name":"SALCHICHAS","number":2,"price_single":1,"price_total":2,"vat_code":""},{"name":"SALSA CESAR 315","number":1,"price_single":1,"price_total":1,"vat_code":""},{"name":"DESODORANTE A.V.","number":1,"price_single":1,"price_total":1,"vat_code":""},{"name":"DESODORANTE","number":1,"price_single":1,"price_total":1,"vat_code":""},{"name":"KETCHUP 300 GRS .","number":1,"price_single":0.9,"price_total":0.9,"vat_code":""},{"name":"CRISTALL","number":1,"price_single":1.46,"price_total":1.46,"vat_code":""},{"name":"SUAVIZANTE CONCE","number":1,"price_single":1.84,"price_total":1.84,"vat_code":""}]
GRUPO DIA % CL DE PALENCIA 8 28941 Fuenlabrada FACTURA SIMPLIFICADA 29-01-2024 13:25 18061 007180615 N.FACT.S : 00044643 N.CAJA : 003 DESCRIPCION ARTICULO IMPORTE EUR CANTIDAD PVP / UNIT C.COLA S / C 2 L 1,99 C BIPACK C.COLA 2X2 L 3,90 C ARROZ SOS 1 KG 1,80 D TOTAL COMPRA GRUPO DIA % 7,69 DESGLOSES DEL IVA GRUPO DIA % TIPO IVA BASE CUOTA ( D ) 0,00 % 1,80 0,00 ( C ) 21,00 % 4,87 1,02 ********** *** TOTAL A PAGAR EUROS 7,69 TARJET.DAT 7,69 CAMBIO 0,00 ID : ES - 18061-03-00044643-20240129-122532 APURE MARKET S.L. CIF . B10739621	[{"name":"C.COLA S \\/ C 2 L","number":1,"price_single":1.99,"price_total":1.99,"vat_code":""},{"name":"BIPACK C.COLA 2X2 L","number":1,"price_single":3.9,"price_total":3.9,"vat_code":""},{"name":"ARROZ SOS 1 KG","number":1,"price_single":1.8,"price_total":1.8,"vat_code":""}]
MERCADONA , S.A. A - 46103834 AVDA . PRINCIPE DE ASTURIAS 0.92 41500 ALCALA DE GUADAIRA TELEFONO : 954783613 30/01/2024 17:35 OP : 200863 FACTURA SIMPLIFICADA : 4112-018-302557 Descripcion P. Unit Imp . ( EUR ) 1 SALCHICHON IB . 4PACK 2,03 1 COLA 0,89 1 PAN VIENA 0,30 TOTAL ( EUR ) 3,22 lel ENTREGA EFECTIVO 3.30 DEVOLUCION 0,08 IVA BASE IMPONIBLE ( EUR ) CUOTA ( EUR ) 10 % 2,12 0,21 21 % 0,74 0,15 TOTAL 2,86 0,36 etildiper SE ADMITEN DEVOLUCIONES CON TICKE	[{"name":"SALCHICHON IB . 4PACK","number":1,"price_single":2.03,"price_total":2.03,"vat_code":""},{"name":"COLA","number":1,"price_single":0.89,"price_total":0.89,"vat_code":""},{"name":"PAN VIENA","number":1,"price_single":0.3,"price_total":0.3,"vat_code":""}]
SO AUCHAN ROMANIA SA HYPERMARCHE ALICHAN PTA CONS EUROPEI 2 COD BA91 MBA91 PART SI MEZANIN , SPAI COM IN CENTR COM IULUIS MALL TIMISOARA , JUD TIMIS C.I.F .: RO17233051 BON FISCAL ZILNIC 07.00-22.30 208 MALI 32737 CAS PROASPAT MIXT RA 0,36 KG X 56.20 20,23 B GUSTO ECO PUFULETI 3 2 BUC X 2,85 5,70 B PORSEL APA CARBO 1L 6 BUC X 6.40 14,40 B GARANTIE PLASTIC 6 BUC X 0.50 3,00 A CIUPERCI PORTOBELLO 7 BCC X 9:90 9,99 8 KINDER JOY T1 20G 2 BUC X 5,25 10,50 D KINDER SURPRISE LEI 1 BUC X 4.30 4,30 D ARUL DET LICHID SEN 1 BUC 71.20 71,20 0 COCA - COLA 0.33L STIC 1 BUC X 5,05 5.05 D PUR DET VASE SENSIT 1 BUC X 7,90 7,90 D COCA - COLA 0.33L STIC 1 BUC X 5,05 5,05 D BORSEC APA CARBO 0 . 12 BUC X 2,25 27,00 B GARANTIE PLASTIC 12 BUC X 0,50 6,00 A RONTAIILA COVRIGI SI 1 BUC X 11,70 11.70 B ESS SERV 100BUC 1STR 1 BUC X 2.90 2.90 D POUCE MONDROLA 2STR 1 BUC X 12.90 12.90 0 END ELEMENTE TOATE ARTICOLE SCANATE : 50 TOTAL : 217,82 CARD 217,82 00007 021 38860 0021 9121525785942 CARD DE FIDELITATE 999 ******* 6 CONT DE FIDELITATE 276 BONUS ANTERIOR : C.71 LEI BONUS CURENT : 0 LEI BONUS UTILIZAT AZI : O LEI SOLD DUPA TRANZACTIE : 0.71 LEI PUNCTE DE FIDELITATE : 302 PUNCTE DE FIDELITATE PUNCTELE DE FIDELITATE EXPIRA IN 18/11/2024 SOLD TIMBRE ROSENTHAL 16 DETALII IN APLICATIA AUCHAN TERMINAL : 2AUCHS04 TERMINAL ID .: 2AUCHS04 COMERCIANT : 2AUCHS04 541615 ** 0295 EXP . : ** AIDS A0000000041010 MASTERCARD VANZARE BATCH : 000896 CHITANTA : 160912 DATA . ORA : RRN : 403008310574 NT . AUTORIZ .: 085422 TOTAL : RON 217,82 PIN VERIFICAT SEMNATURA DVS. NU MAI ESTE NECESARA TVA VALOARE TOTAL A - TVA ON 0,00 9,00 B - TVA 9 % 7,35 69,02 D TVA 19 % 19,13 119,80 TOTAL TAXE : 26.48 ATI FOST MULTUMIT AZI DE AUCHAN ? RASPUNDETI PE 0.AUCHAN.RO VA MULTUMIM CA NE - ATI ALES ! SERVICIUL CLIENTI 021-9141 CASIER : 07. SCO 21 CASA : 21 NUMAR BON : 1754-00120 30.01.2024 H 20:16:30 2000440 BON FAL	[{"name":"GUSTO ECO PUFULETI","number":3,"price_single":2.85,"price_total":8.55,"vat_code":""},{"name":"PORSEL APA CARBO 1L","number":6,"price_single":6.4,"price_total":38.4,"vat_code":""},{"name":"CIUPERCI PORTOBELLO","number":7,"price_single":9.99,"price_total":69.93,"vat_code":""},{"name":"KINDER JOY T1 20G","number":2,"price_single":5.25,"price_total":10.5,"vat_code":""},{"name":"KINDER SURPRISE LEI","number":1,"price_single":4.3,"price_total":4.3,"vat_code":""},{"name":"ARUL DET LICHID SEN","number":1,"price_single":71.2,"price_total":71.2,"vat_code":""},{"name":"COCA-COLA 0.33L STIC","number":1,"price_single":5.05,"price_total":5.05,"vat_code":""},{"name":"PUR DET VASE SENSIT","number":1,"price_single":7.9,"price_total":7.9,"vat_code":""},{"name":"COCA-COLA 0.33L STIC","number":1,"price_single":5.05,"price_total":5.05,"vat_code":""},{"name":"BORSEC APA CARBO 0","number":12,"price_single":2.25,"price_total":27,"vat_code":""},{"name":"RONTAIILA COVRIGI SI","number":1,"price_single":11.7,"price_total":11.7,"vat_code":""},{"name":"ESS SERV 100BUC 1STR","number":1,"price_single":2.9,"price_total":2.9,"vat_code":""},{"name":"POUCE MONDROLA 2STR","number":1,"price_single":12.9,"price_total":12.9,"vat_code":""}]
SUPERMERCATI DEM DESA S.R.L. VIA DEI CASTELLI ROMANI 10-12 POMEZIA ( RM ) TEL 06-9121629 00071 . P.IVA : 09325141001 DOCUMENTO COMMERCIALE di vendita o prestazione DESCRIZIONE IVA Prezzo ( EUR ) Servito gentilmente da Sig . ELEONORA B 0401909254615 MARCO T. FANTA ORANGE SLEEK LA 22,00 % 2,99 3 X 2,19 LEVISSIMA ACQUA FRIZZ 22,00 % 6,57 FANTA ORANGE SLEEK LA 22,00 % 2,99 FANTA ORANGE SLEEK LA 22,00 % 2,99 CONSILIA S / S ACQUA NA 22,00 % 1,56 15 X 1,39 HEINEKEN BIRRA BTG . 6 22,00 % 20,85 REPARTI VOL.03 22,00 % -4,50 SUBTOTALE 33,45 Ritiro premio BUONO SCONT * 6 Punti premio 100 P.Aggiunti 0+ Contributo premio SUBTOTALE 45 BUONO SCONTO 6 00010000000006 845 SUBTOTALE TOTALE COMPLESSIVO 45 95 di cui IVA Pagamento contante 50 Resto 95 Importo pagato 45 30-01-2024 11:37 DOCUMENTO N. 1630-0078 RT 99MEX062698 NUMER CASSA 4	[{"name":"FANTA ORANGE SLEEK LA","number":3,"price_single":2.99,"price_total":8.97,"vat_code":""},{"name":"LEVISSIMA ACQUA FRIZZ","number":1,"price_single":6.57,"price_total":6.57,"vat_code":""},{"name":"CONSILIA S \\/ S ACQUA NA","number":15,"price_single":1.39,"price_total":20.85,"vat_code":""},{"name":"HEINEKEN BIRRA BTG","number":6,"price_single":3.48,"price_total":20.85,"vat_code":""},{"name":"REPARTI VOL.03","number":1,"price_single":4.5,"price_total":4.5,"vat_code":""}]
* La Despensa * ECO MORA S.A.U Cif A45038809 Las Mesas Factura Simplificada Telefono 646 568 843 1.99x5 REFRESCO AQUARIUS = 9.95 1.99 x 5 AQUARIUS NARANJA = 9.95 YOG.ACTIMEL FRESA = 5.55 AGUA LANJARON 1.5 = 0.71 Total = 26.16 Tarjeta = 26.16 Cambio = 0.00 Ahorro Of Of == == 0.54 No.Articul 0.12 == Total = 26.16 sonia M.Car . Operador : sonia OPER / CAJ HORA FECHA N. Fact.Simp TIENDA 0004/001 18:57 30/01/2024 1397612 147 Iva Incluido en Precio Gracias por su visita	[{"name":"REFRESCO AQUARIUS","number":5,"price_single":1.99,"price_total":9.95,"vat_code":""},{"name":"AQUARIUS NARANJA","number":5,"price_single":1.99,"price_total":9.95,"vat_code":""},{"name":"YOG.ACTIMEL FRESA","number":1,"price_single":5.55,"price_total":5.55,"vat_code":""},{"name":"AGUA LANJARON 1.5","number":1,"price_single":0.71,"price_total":0.71,"vat_code":""}]
BLK OIL BALCAN SRL . MUN . TECUCI , STR . 1 DECEMBIE 1918 NR.128 , JUD . GALATI CIF R040156824 0004 CRISTINA COCA COLA 0.5 L 1 BUC X 7.00 7.00 A COCA COLA 0.5 L 1 BUC X 7.00 7.00 A TOTAL ..14.00 TOTAL TVA ............ 2.24 TVA A 19 % 2.24 NUMERAR ........ .14.00 REDUCERE CONF OUG 0.5 / L M1 - P4 - Z226 - B100 002 ART WWW.MITSOFT.RO SOFT SI SERVICE 0721.41.41.49 30-01-2024 0039208 0226 20:09 BON FISCAL : 0100 A 7000621216 C.N. VF40000730	[{"name":"COCA COLA 0.5 L","number":1,"price_single":7,"price_total":7,"vat_code":""},{"name":"COCA COLA 0.5 L","number":1,"price_single":7,"price_total":7,"vat_code":""}]
BLK OIL BALCAN SRL . MUN . TECUCI STR . 1 DECEMBIE 1918 NR.128 , JUD . GALATI CIF R040156824 0004 CRISTINA COCA COLA 0.5 L 1 BUC X 7.00 7.00 A COCA COLA 2 L 1 BUC X 14.00 14.00 D TOTAL ..21.00 TOTAL TVA ......... ..3.36 TVA A 19 % 1.12 TVA D 19 % 2.24 NUMERAR ... ....... 21.00 REDUCERE CONF OUG 0.5 / L M1 - P4 - Z226 - B123 002 ART WWW.MITSOFT.RO SOFT SI SERVICE 0721.41.41.49 30-01-2024 0039233 0226 21:20 ) BON FISCAL : 0123 R7000621216	[{"name":"COCA COLA 0.5 L","number":1,"price_single":7,"price_total":7,"vat_code":""},{"name":"COCA COLA 2 L","number":1,"price_single":14,"price_total":14,"vat_code":""}]
MERCADONA , S.A. A - 46103834 C / GENERAL PUJALES 0.19 11100 SAN FERNANDO TELEFONO : 956597000 30/01/2024 10:27 OP : 090025 FACTURA SIMPLIFICADA : 2824 011-664470 Descripcion P. Unit Imp . ( * ) 1 BARRA CAMPESINA 0,70 1 HIELO CUBITO 2KG 3 LECHE ENTERA 0,85 1,40 4,20 1 GELLY TROPICAL 1,00 1 MEJILLON ESCABECHE P 2,30 TREGA BLACK MIX 1,65 1 REGA RED MIX 1,65 1 ARROZ CON LECHE 1,50 2 CORAZONES COGOLLO 1,98 3,96 1 TONICA NORMAL 1L 1,90 2 COLA NORMAL 1250 ML 1,49 2,98 1 CONO VAINILLA 2,20 1 UVA BLANCA S / SEM 2,63 1 CONO CHOCO NATA 2,20 TOTAL ( EUR ) 29,72 ENTREGA EFECTIVO 50,00 DEVOLUCION 20,28 IVA BASE IMPONIBLE ( EUR ) CUOTA ( EUR ) 0 % 11,49 0,00 10 % 12,14 1,21 21 % 4,03 0,85 TOTAL 27,66 2,06 SE ADMITEN DEVOLUCIONES CON TICKET	[{"name":"BARRA CAMPESINA","number":1,"price_single":0.7,"price_total":0.7,"vat_code":""},{"name":"HIELO CUBITO 2KG","number":1,"price_single":0,"price_total":0,"vat_code":""},{"name":"LECHE ENTERA","number":3,"price_single":0.28,"price_total":0.85,"vat_code":""},{"name":"GELLY TROPICAL","number":1,"price_single":1,"price_total":1,"vat_code":""},{"name":"MEJILLON ESCABECHE P","number":1,"price_single":2.3,"price_total":2.3,"vat_code":""},{"name":"TREGA BLACK MIX","number":1,"price_single":1.65,"price_total":1.65,"vat_code":""},{"name":"REGA RED MIX","number":1,"price_single":1.65,"price_total":1.65,"vat_code":""},{"name":"ARROZ CON LECHE","number":1,"price_single":1.5,"price_total":1.5,"vat_code":""},{"name":"CORAZONES COGOLLO","number":2,"price_single":0.99,"price_total":1.98,"vat_code":""},{"name":"TONICA NORMAL 1L","number":1,"price_single":1.9,"price_total":1.9,"vat_code":""},{"name":"COLA NORMAL 1250 ML","number":2,"price_single":0.74,"price_total":1.49,"vat_code":""},{"name":"CONO VAINILLA","number":1,"price_single":2.2,"price_total":2.2,"vat_code":""},{"name":"UVA BLANCA S \\/ SEM","number":1,"price_single":2.63,"price_total":2.63,"vat_code":""},{"name":"CONO CHOCO NATA","number":1,"price_single":2.2,"price_total":2.2,"vat_code":""}]
ipanal CASTIONE ANDE VENNO IPERAL SUPERMERCATI SPA VIALE BRUNO TIRELLI 1 23012 ( 80 ) SERVIZIO CLIENTI 800-232730 DOCUMENTO COMMERCIALE di vendita o prestazione DESCRIZIONE PREZZO IVA IPERAL LATTE MONT 1.49 A Sconto Buono spess -0.45 BOLLONE 30 % 0,00 C IPERAL LATTE MONT 1,49 A Sconto Buono spesa 0,45 BOLLONE 30 % 0,00 C PORCHETTA ARR SALSA 2,15 B AIA CORDON BLEU G245 2,24 B Sconto Buono spesa -0,67 BOLLONE 30 % 0,00 C S BENED ACQUA FRIZZ 1,80 C GALLO ARBORIO KG 1 3,00 A Sconto Buono spess 0,90 BOLLONE 30 % 0,00 C SPLENDID CAFFE CLASS 2,90 C SPLENDID CAFFE CLASS 2,90 C FANTA ML660X4 3,79 C PIUMA ORO CHIACCHIER 2,79 B FANTA ML660X4 3,79 C PRIMIA ASC TUTTO X3 2,25 C GALLO ARBORIO KG 1 3,00 A CAROTE 1,28 A SHOPPER COMPOSTABILE 0,01 C PDG FARRO 400 1,99 B LATTERIA PIZZO SCAL 3,93 A ARTICOLI 16 TOTALE COMPLESSIVO EUR 38,33 DI CUI IVA 4,38 PAGAMENTO ELETTRONICO 38,33 RESTO 0,00 IMPORTO PAGATO 38,33 A : IVA 4.00 % B : IVA 10.00 % C : IVA 22,00 % 30/01/2024 15:54 DCC NUM . 2565-0113 SERVER RT : 535N5300099 ECR : 00020013 FIRMA ELETTRONICA 3hqXCpHIUOTYBbfRXNJ3D0JFikSgIRLFhexuv79 / A80 = 0002/013/014 30.01.24 15:54 AC - 00 NUMERO SCONTRINO * 7157 PARTITA IVA 11023300962	[{"name":"IPERAL LATTE MONT 1.49 A","number":2,"price_single":1.49,"price_total":2.98,"vat_code":""},{"name":"PORCHETTA ARR SALSA 2,15 B","number":1,"price_single":2.15,"price_total":2.15,"vat_code":""},{"name":"AIA CORDON BLEU G245 2,24 B","number":1,"price_single":2.24,"price_total":2.24,"vat_code":""},{"name":"S BENED ACQUA FRIZZ 1,80 C","number":1,"price_single":1.8,"price_total":1.8,"vat_code":""},{"name":"GALLO ARBORIO KG 1 3,00 A","number":2,"price_single":3,"price_total":6,"vat_code":""},{"name":"SPLENDID CAFFE CLASS 2,90 C","number":2,"price_single":2.9,"price_total":5.8,"vat_code":""},{"name":"FANTA ML660X4 3,79 C","number":2,"price_single":3.79,"price_total":7.58,"vat_code":""},{"name":"PIUMA ORO CHIACCHIER 2,79 B","number":1,"price_single":2.79,"price_total":2.79,"vat_code":""},{"name":"PRIMIA ASC TUTTO X3 2,25 C","number":1,"price_single":2.25,"price_total":2.25,"vat_code":""},{"name":"CAROTE 1,28 A","number":1,"price_single":1.28,"price_total":1.28,"vat_code":""},{"name":"SHOPPER COMPOSTABILE 0,01 C","number":1,"price_single":0.01,"price_total":0.01,"vat_code":""},{"name":"PDG FARRO 400 1,99 B","number":1,"price_single":1.99,"price_total":1.99,"vat_code":""},{"name":"LATTERIA PIZZO SCAL 3,93 A","number":1,"price_single":3.93,"price_total":3.93,"vat_code":""}]
S.C. MEGA IMAGE S.R.L. STRADA MAICA DOMNULUI NR . 2 SECTOR 2. BUCURESTI COD IDENTIFICARE FISCALA : R06 / 19278 1.000 BUC . X 4.19 Lei POIANA CUMPATATA2L 4.19 B REDUCERE LOTALITATE -0.13 1.000 BUC . X 7.39 SOOCITZI SARE 200 7.39 A REDUCERE LOTALITATE -0.22 1.000 BUC . x 9.49 MEGA CIUPERCI500G 9.49 B REDUCERE LOTALITATE -0.28 1.956 Kg x 3.49 CARTOFI ALBI G ROM REDUCERE LOTALITATE -0.20 1.000 BUC . X 22.19 CASTRAVETI 550G 22.19 B 25 % REDUCERE -5.55 LEI REDUCERE LOTALITATE -0.50 0.488 Kg x 11.99 ARDEI KAP R C1 IMP 5.85 B REDUCERE LOIALITATE -0.18 1.000 BUC . X 1.29 SACOSA BIO 7KG 1.29 A 1.000 BUC . X 5.99 COCA COLA 0.5L 5.99 A REDUCERE LOIALITATE -0.18 SUBTOTAL 63.22 DISCOUNT 0.40 - A DISCOUNT 6.84 - B TOTAL 55.98 TOTAL TVA 5.72 TVA A 19.00 % 2.28 TVA B 9.00 % 3.44 CARD 55.98 ING DETALII TRANZACTII : 55.98 ING MasterCard TERMINAL 90357702 COMERCIANT 90357700 AID A0000000041010 APN MasterCard TVR 0000008001 CVMR 1F0302 VANZARE CONTACTLESS CIP NUMAR BATCH 2480 NUMAR CHITANTA 012448 DATA 30.01.24 ORA 23:30:42 RRN 403021232386 ( C1 ) COD AUT 082404 RASP 00/000 TRANZACTIE APROBATA ! SUMA 55.98 RON AI PRIMIT 27 PUNCTE LOIALITATE POS : 1 OP : 2 TR : 45 IN APLICATIA MEGA IMAGE AI ACCES MEREU LA CAROUL TAU DOAR CARDURILE INREGISTRATE ACUMULEAZA PUNCTELE ! WWW.MEGA-IMAGE.RO/MY-ACCOUNT TEL / FAX : 0212246677 ID UNIC : 80001428002024013023305218780043 SED EJTRZ : 00043 BF . 00043 DATA : 30/01/2024 ORA : 23-30-52 KL 8000142800 BON FISCAL	[{"name":"POIANA CUMPATATA 2L","number":1,"price_single":4.19,"price_total":4.19,"vat_code":""},{"name":"SOCCITZI SARE 200","number":1,"price_single":7.39,"price_total":7.39,"vat_code":""},{"name":"MEGA CIUPERCI 500G","number":1,"price_single":9.49,"price_total":9.49,"vat_code":""},{"name":"CARTOFI ALBI G ROM","number":1,"price_single":6.84,"price_total":6.84,"vat_code":""},{"name":"CASTRAVETI 550G","number":1,"price_single":22.19,"price_total":22.19,"vat_code":""},{"name":"ARDEI KAP R C1 IMP","number":1,"price_single":5.85,"price_total":5.85,"vat_code":""},{"name":"SACOSA BIO 7KG","number":1,"price_single":1.29,"price_total":1.29,"vat_code":""},{"name":"COCA COLA 0.5L","number":1,"price_single":5.99,"price_total":5.99,"vat_code":""}]
Pam LA VITA SPESA AL MEGLIO DIMENSIONE SRL VIA SENECA SNC EBOLI ( SA ) P. IVA 03085430654 TEL . 0828/600106 DOCUMENTO COMMERCIALE di vendita o prestazione DESCRIZIONE IVA Prezzo ( EUR ) FANTA PET 45CL 22,00 % 1,49 SAN CARLO STICKI VIVACE 7 10,00 % 1,49 GASTRO ZEPPOLA S CE 10,00 % 1,39 GASTRO CANNOLO RIPEN 10,00 % 1,39 TRANCIO FOCACCIA FARCITA 10,00 % 1,80 RETAILPRO PAM SHOPPER BIO 22,00 % 0,12 TOTALE COMPLESSIVO 7,68 di cui IVA 0,84 Pagamento elettronico 7,68 Importo pagato 7,68 29-01-2024 13:24 DOCUMENTO N. 2086-0160 RT 99MEY021484 DETTAGLIO FORME di PAGAMENTO KEY CLIENT 7,68 OTSUS GIPSO ** ****	[{"name":"FANTA PET 45CL","number":1,"price_single":1.49,"price_total":1.49,"vat_code":""},{"name":"SAN CARLO STICKI VIVACE 7","number":1,"price_single":1.49,"price_total":1.49,"vat_code":""},{"name":"GASTRO ZEPPOLA S CE","number":1,"price_single":1.39,"price_total":1.39,"vat_code":""},{"name":"GASTRO CANNOLO RIPEN","number":1,"price_single":1.39,"price_total":1.39,"vat_code":""},{"name":"TRANCIO FOCACCIA FARCITA","number":1,"price_single":1.8,"price_total":1.8,"vat_code":""},{"name":"RETAILPRO PAM SHOPPER BIO","number":1,"price_single":0.12,"price_total":0.12,"vat_code":""}]
Kaufland Polska Markety Sp.z o.o.Sp.j. Al . Armii Krajowej 47 , 50-541 Wroclaw Nr BDO 000013346 ul . Komisji Edukacji Narod 0.47 37-450 Stalowa Wola 3862 NIP 8992367273 nr : 119137 PARAGON FISKALNY KroplaBeskiduWoda0,5 H 1SZT x2,09 2,09A SPRZEDAZ OPODATKOWANA A 2,09 PTU A 23 % 0,39 SUMA PTU 0,39 SUMA PLN 2,09 ROZLICZENIE PLATNOSCI KARTA 2,09 PLN 00059 # 2024-01-30 17:35 686F713E9493B687C304D47F7D0C94A5D7471441 FEAZ 1901856194 Market : 3862 Paragon : 83517 Kasa : 32 Kasjer : 282 Platnosc karta Kaufland PL 3862 Pokwitowanie Klienta TID : 61338121 MID : 000000000322508 Sprzedaz VISA CARD CTLS 201 Online ## 3254	[{"name":"KroplaBeskiduWoda0.5","number":1,"price_single":2.09,"price_total":2.09,"vat_code":""}]
Carrefour ( CARREFOUR ROMANIA SA LIVIU REBREANU , SUBSOLUL 2 , NR.4 SECTOR 3. BUCURESTI COD IDENTIFICARE FISCALA : R011588780 1.000 Buc X 0.50 Lei GARANTIE PET 0.50 D 1.000 Buc x 9.35 BOMBOANE SUGUS 200G 9.35 A 4.000 BUC X 1.79 PRAJITURA DELICE 39 7.16 A 1.000 BUC X 6.69 COCA COLA ZERO 1.25 6.69 A 1.000 BUC X 8.49 NAP GLZ CR CACAO CIO 8.49 A SUBTOTAL 32.19 TOTAL 32.19 TOTAL TVA 5.06 TVA A 19.00 % 5.06 TVA D 0.00 % 0.00 CASH 50.00 REST CASH 17.81 AI ACUMULAT PUNCTE DORMEO : CERE PUNCTELE DORMEO OPERATORULUI ! DETALII PE CARREFOUR.RO ARTICOLE CUMPARATE : 7 MG : 38 PS : 13 CS : 215 TR : 51082 EJTRZ : 00244 ID UNIC : 50000712612024013021350017380244 BF . 00244 DATA : 30/01/2024 ORA : 21-35-00 RL 5000071261 BON FISCAL 0 03813510820 9	[{"name":"GARANTIE PET 0.50","number":1,"price_single":0.5,"price_total":0.5,"vat_code":""},{"name":"BOMBOANE SUGUS 200G","number":1,"price_single":9.35,"price_total":9.35,"vat_code":""},{"name":"PRAJITURA DELICE 39","number":4,"price_single":1.79,"price_total":7.16,"vat_code":""},{"name":"COCA COLA ZERO 1.25","number":1,"price_single":6.69,"price_total":6.69,"vat_code":""},{"name":"NAP GLZ CR CACAO CIO","number":1,"price_single":8.49,"price_total":8.49,"vat_code":""}]
Carrefour ( CARREFOUR ROMANIA SA LIVIU REBREANU , SUBSOLUL 2 , NR.4 SECTOR 3 , BUCURESTI COD IDENTIFICARE FISCALA : R011588780 Lei 8.000 Buc X 0.50 GARANTIE PET 4.00 D 3.000 Buc X 14.50 PASSATA VERACE 700G 43.50 B 6.000 Buc x 7.50 COCA COLA 1.25 L 45.00 A 1.000 Buc X 2.59 NAP CR CIOC 50G DARE 2.59 A 1.222 Kg x 8.99 BANANE DOLE 10.99 B 1.820 Kg x 6.99 MANDARINE MURCOTT / NA 12.72 B 1.000 BUC X 0.10 PUNGA BARIERA 31X41 0.10 A 2.000 BUC X 6.39 COCA COLA 0.75 L PET 12.78 A 2.000 Buc x 6.69 APA PLATA 5L AQUATIQ 13.38 B 1.222X 3.00 Disc . AFG Banane DISCOUNT 3.67 - B SUBTOTAL 141.39 TOTAL 141.39 TOTAL TVA 16.00 TVA A 19.00 % 9,65 TVA B 9.00 % 6.35 TVA D 0.00 % 0.00 NR . CUPON : 11601786130044160 VALOARE CUPON : 50.42 VOUCHER CARD 50.42 NR . CONT : ******* 8782 90.97 Data expirarii : 2605 Numar factura : 012209 AI ACUMULAT 6 PUNCTE SI AI ECONOMISIT 3.67 LEI CU ACT FOR GOOD AI ACUMULAT PUNCTE DORMEO : 6 CERE PUNCTELE DORMEO OPERATORULUI ! DETALII PE CARREFOUR.RO ARTICOLE CUMPARATE : 17 MG : 38 PS : 19 CS : 247 TR : 93775 EJTRZ : 00236 ID UNIC : 20000712722024013019533515090230 00236 DATA : 30/01/2024 ORA : 19-53-35 BF . 00236 KL 2000071272 BON FISCAL 0 03819937750	[{"name":"GARANTIE PET","number":8,"price_single":0.5,"price_total":4,"vat_code":""},{"name":"PASSATA VERACE 700G","number":3,"price_single":14.5,"price_total":43.5,"vat_code":""},{"name":"COCA COLA 1.25 L","number":6,"price_single":7.5,"price_total":45,"vat_code":""},{"name":"NAP CR CIOC 50G DARE","number":1,"price_single":2.59,"price_total":2.59,"vat_code":""},{"name":"BANANE DOLE","number":1,"price_single":10.99,"price_total":10.99,"vat_code":""},{"name":"MANDARINE MURCOTT \\/ NA","number":1,"price_single":12.72,"price_total":12.72,"vat_code":""},{"name":"PUNGA BARIERA 31X41","number":1,"price_single":0.1,"price_total":0.1,"vat_code":""},{"name":"COCA COLA 0.75 L PET","number":2,"price_single":6.39,"price_total":12.78,"vat_code":""},{"name":"APA PLATA 5L AQUATIQ","number":2,"price_single":6.69,"price_total":13.38,"vat_code":""}]
* * CARREFOUR EXPRESS ** LA POBLA DE VALLBONA - VALENCIA TELEF . ATENCION AL CLIENTE 914908900 * * * * PVP IVA INCLUIDO * * 2,85 COCA - COLA ZERO 1,25L MIOS CHIA 150 GR 2,35 2 ART . TOTAL A PAGAR : 5,20 TIPO BASE CUOTA 10,00 % 2,14 0,21 21,00 % 2,36 0,49 PAGO UNICO CEPSA 5,20 CAMBIO RECIBIDO 0,00 PLAZO DEVOLUC . 15 DIAS CONSERVE TICKET CEDIPSA - COMPANIA ESPANOLA DISTRIBUIDORA DE PETROLEOS S.A. NIF A28354520 Say Off Inscrita Registro Mercantil de Madrid T.4398 GRAL , LIBRO 2767 , SECC . Tercera SOC.H26201 , F.22 ANASAY NRF : N4121205240130000112 30/01/24 14:55:02 0105 205 4121 6428 LE ATENDIO : PAULA	[{"name":"COCA - COLA ZERO 1.25L","number":1,"price_single":2.85,"price_total":2.85,"vat_code":""},{"name":"MIOS CHIA 150 GR","number":1,"price_single":2.35,"price_total":2.35,"vat_code":""}]
* * CARREFOUR EXPRESS LA POBLA DE VALLBONA - VALENCIA TELEF . ATENCION AL CLIENTE 914908900 * * * PVP IVA INCLUIDO * * PACK DOT 1,99 COCA COLA ZERO 2 L 2,40 2 ART . TOTAL A PAGAR : 4,39 TIPO BASE CUOTA 10,00 % 1,81 0,18 21,00 % 1,98 0,42 PAGO UNICO CEPSA 4,39 1 CAMBIO RECIBIDO 0,00 PLAZO DEVOLUC . 15 DIAS CONSERVE TICKET CEDIPSA - COMPANIA ESPANOLA DISTRIBUIDORA DE PETROLEOS S.A. NIF A28354520 Inscrita Registro Mercantil de Madrid T.4398 GRAL , LIBRO 2767 , SECC . Tercera SOC.H26201 , F.22 NRF : N4121205240130000122 30/01/24 15:28:46 0105 205 4121 6438 LE ATENDIO : PAULA	[{"name":"PACK DOT 1,99","number":1,"price_single":1.99,"price_total":1.99,"vat_code":""},{"name":"COCA COLA ZERO 2 L","number":1,"price_single":2.4,"price_total":2.4,"vat_code":""}]
* ESSELUNGA S.p.A. * VIA TRIUMPLINA 43 - BRESCIA P.I : 04916380159 DOCUMENTO COMMERCIALE DI VENDITA O PRESTAZIONE IVA EURO FETTE TOAST * a 1,60 PUNTI FRAGOLA 20 + F ) LEERDAM . FETTE SOTTILI * a 1,49 MTD DENT . WHITE NOW * d 3,49 MTD DENT PROTECT * d 3,49 PUNTI FRAGOLA 20 PANETTONE BAULI XC 3,49 BON.CAMOM.SETAC.MELAT * C 3,78 FANTA ZERO 4X33CL LAT * d 2,53 TRIANG . PERA 12X100ML * d 4,27 POLLO PETTI C.R.SMART * C 5,67 POLLO PETTI C.R.SMART * C 4,74 POLLO PETTI C.R.SMART XC 3,62 SMART SAC.PATTUM50X60 * d 1,29 SMART SAC.PATTUM50X60 * d 1,29 SMART SAC.PATTUM50X60 * d 1,29 PERE KAISER ** * a 4,17 PERE KAISER ** * a 4,35 TOTALE EURO 50,56 * di cui IVA 5,57 PAGAMENTO SCONTO EURO 0,01 PAGAMENTO CONTANTI 50,25 PAGAMENTO + F ) SCONTO + FACILE 0,30 * a = IVA 04 % * c = IVA 10 % * d = IVA 22 % 30-01-2024 17:39 DOCUMENTO N. 1542-0294 MATRICOLA SERVER RT 53SNS303840 MATRICOLA CASSA N. 11650027 Men Chu Cheng Kou	[{"name":"FETTE TOAST","number":1,"price_single":1.6,"price_total":1.6,"vat_code":""},{"name":"FETTE SOTTILI","number":1,"price_single":1.49,"price_total":1.49,"vat_code":""},{"name":"MTD DENT . WHITE NOW","number":1,"price_single":3.49,"price_total":3.49,"vat_code":""},{"name":"MTD DENT PROTECT","number":1,"price_single":3.49,"price_total":3.49,"vat_code":""},{"name":"PANETTONE BAULI XC","number":1,"price_single":3.49,"price_total":3.49,"vat_code":""},{"name":"BON.CAMOM.SETAC.MELAT","number":1,"price_single":3.78,"price_total":3.78,"vat_code":""},{"name":"FANTA ZERO 4X33CL LAT","number":1,"price_single":2.53,"price_total":2.53,"vat_code":""},{"name":"TRIANG . PERA 12X100ML","number":1,"price_single":4.27,"price_total":4.27,"vat_code":""},{"name":"POLLO PETTI C.R.SMART","number":3,"price_single":5.01,"price_total":15.03,"vat_code":""},{"name":"SMART SAC.PATTUM50X60","number":3,"price_single":1.29,"price_total":3.87,"vat_code":""},{"name":"PERE KAISER **","number":2,"price_single":4.26,"price_total":8.52,"vat_code":""}]
SC MINA INTERSERV SRL CRAIOVA , STR . RIULUI , NR . 399 , JUD . DOLJ STATIE DISTRIBUTIE CARBURANTI COD IDENTIFICARE FISCALA : RO14365872 NUMAR BON : 406 # NR . TRANZACTIE : 69854 # CASIER : CASIER 1 # PUMP : 01 # COCA COLA 1,25L 9.50 X 2 BUC 19.00 A FANTA PORTOCALE 2L PET 11.50 X 1 BUC 11.50 A EFIX MOTORINA 51 7.31 X 13.640219 L 99.71 A TOTAL 130.21 NUMERAR 130.21 WM REST PLATA 0.00 TOTAL TVA A ( 19.00 % ) 20.79 TOTAL TVA 20.79 # # VA MULTUMIM PENTRU ALEGEREA FACUTA # # WINTER PROMO NASA 78JA12 & U66 # DATA : 30/01/2024 ORA : 16:34:24 BON FISCAL 1000410993	[{"name":"COCA COLA 1.25L","number":2,"price_single":9.5,"price_total":19,"vat_code":""},{"name":"FANTA PORTOCALE 2L PET","number":1,"price_single":11.5,"price_total":11.5,"vat_code":""},{"name":"EFIX MOTORINA 51","number":1,"price_single":99.71,"price_total":99.71,"vat_code":""}]
AHORRaMas that LOPE DE VEGA , 3 28904 GETAFE ( MADRID ) AHORRAMAS , S.A. A28600278 29-01-2024 13:28:51 Caja : 5 Tique : 155 REFRESCO COLA COCA - COLA 2L B 3,70 EUR TOTAL 1 Tr 3,70 EUR Efectivo ...... 20,00 EUR TOTAL ENTREGADO EUR . 20,00 EUR CAMBIO EUR ......... 16,30 EUR Le atendio : DIANA GRACIAS POR SU CONFIANZA TELEFONO ATENCION AL CLIENTE : 900 113 213 VISITE NUESTRA WEB : WWW.AHORRAMAS.COM Numero de articulos : 1 Ne factura simplificada : S310305 / 0344290 S310305 / 0344290 Tipo Base ( e ) Iva ( EUR ) Total ( EUR ) B 21.00 % 3.06 0,64 3.70 Imprescindible conservacion y presentacion de este nas v tique para : Devoluciones : Los supermercados AHORRAMAS ( ver sepciones en politica de devoluciones ) aceptan devoluciones de electrodomesticos.productos no perecederos y productos con fecha de consumo preferente superior a 30 dias en el plazo maximo de 14 dias . naturales desde la fecha de compra y en las condiciones previstas en la politica de devoluciones . El reembolso se realizara en el mismo medio de pago utilizado para nos la compra . Garantias : Si el producto adquirido estuviese danado o fuese defectuosos el cliente tiene derecho a solicitar , en cualquier supermercado AHORRAMAS ( ver excepciones en politica de devoluciones ) , la sustitucion del producto por otro y en las condiciones previstas en la politica de auplucions 5 de dicho	[{"name":"REFRESCO COLA COCA-COLA 2L","number":1,"price_single":3.7,"price_total":3.7,"vat_code":""}]
OSC MINA INTERSERV SRL CRAIOVA , STR . RIULUI , NR . 399 , JUD . DOLJ STATIE DISTRIBUTIE CARBURANTI COD IDENTIFICARE FISCALA : R014365872 NUMAR BON : 520 # NR . TRANZACTIE : 69995 # CASIER : CASIER 1 # FANTA MADNESS 500ML PET 6.50 X 1 BUC 6.50 A PEPSI TWIST 500 ML PET SGR 7.50 X 1 BUC 7.50 A MOOTOR O GARANTIE PET 0.5 L 0.50 X 1 BUC 0.50 S ZEBRA RULOU MINI 112G 5.50 X 1 BUC 5.50 A TOTAL 20.00 NUMERAR 20.00 REST PLATA 0.00 TOTAL TVA A 19.00 % ) 3.11 TOTAL EXCEPTAT S 0.50 TOTAL TVA 3.11 # VA MULTUMIM PENTRU ALEGEREA FACUTA # WINTER PROMO NASA J27IGG & U66 DATA : 30/01/2024 ORA : 19:36:27 BON FISCAL 1000410993	[{"name":"FANTA MADNESS 500ML PET","number":1,"price_single":6.5,"price_total":6.5,"vat_code":""},{"name":"PEPSI TWIST 500 ML PET SGR","number":1,"price_single":7.5,"price_total":7.5,"vat_code":""},{"name":"GARANTIE PET 0.5 L","number":1,"price_single":0.5,"price_total":0.5,"vat_code":""},{"name":"ZEBRA RULOU MINI 112G","number":1,"price_single":5.5,"price_total":5.5,"vat_code":""}]
Al ALIPER PAESE VIALE BRUXELLES ,. 3 - INT 9 31038 PAESE ( TV ) TEL . 0422 451084 ALI SPA - P.I .: 00348980285 DOCUMENTO COMMERCIALE di vendita o prestazione DESCRIZIONE IVA PREZZO ( EUR ) FANTA ZERO ORANGE SLEEK CL33 22,0 % 0,69 FANTA ZERO ORANGE SLEEK CL33 22,0 % 0,69 CAREFREE PLUS LARGE 36PZ 10,0 % 1,85 LATTE UHT PS PARMALAT 1_2 LITR 4,0 % 0,99 PANE SPEC.FARCITO S.SERV . ( 3 ) 4,0 % 0,99 6 UOVA MEDIE M A.TERRA ZAMBON 10.0 % 1,89 KINDER MAXI T6 CF 10,0 % 1,99 FETTINE SOTTILI DI SUINO -10,0 % 5,73 SALSA TONNATA VALE ML.250 10,0 % 1,75 LATTE UHT PS PARMALAT 1_2 LITR 4,0 % 0,99 VERNEL CONC.GLACIALE 46L CF 22,0 % 2,49 AMM.FRESCO HATT.FABULOSO 56LAV CF 22,0 % 3,80 AMMORB.ORCHIDEA VIOLA COCCOLIN CF 22,0 % 2,79 TOTALE COMPLESSIVO 26,64 di cui IVA 3,20 Pagamento elettronico 26,64 Importo pagato 26,64 30-01-2024 11:34 Documento N. 1900-0001 Matricola Server RT : 99SEA002501 Punto Cassa : 00890007 CCDC : 18469514ee9cf220cf6la17d86c1a2887b e5d439a3c486be8de04ac395a46545 DETTAGLIO FORME DI PAGAMENTO OS 26.64	[{"name":"FANTA ZERO ORANGE SLEEK CL33","number":2,"price_single":0.69,"price_total":1.38,"vat_code":""},{"name":"CAREFREE PLUS LARGE 36PZ","number":1,"price_single":1.85,"price_total":1.85,"vat_code":""},{"name":"LATTE UHT PS PARMALAT 1_2 LITR","number":2,"price_single":0.99,"price_total":1.98,"vat_code":""},{"name":"PANE SPEC.FARCITO S.SERV . ( 3 )","number":1,"price_single":0.99,"price_total":0.99,"vat_code":""},{"name":"6 UOVA MEDIE M A.TERRA ZAMBON","number":1,"price_single":1.89,"price_total":1.89,"vat_code":""},{"name":"KINDER MAXI T6 CF","number":1,"price_single":1.99,"price_total":1.99,"vat_code":""},{"name":"FETTINE SOTTILI DI SUINO","number":1,"price_single":5.73,"price_total":5.73,"vat_code":""},{"name":"SALSA TONNATA VALE ML.250","number":1,"price_single":1.75,"price_total":1.75,"vat_code":""},{"name":"VERNEL CONC.GLACIALE 46L CF","number":1,"price_single":2.49,"price_total":2.49,"vat_code":""},{"name":"AMM.FRESCO HATT.FABULOSO 56LAV CF","number":1,"price_single":3.8,"price_total":3.8,"vat_code":""},{"name":"AMMORB.ORCHIDEA VIOLA COCCOLIN CF","number":1,"price_single":2.79,"price_total":2.79,"vat_code":""}]
IPERFANILA Next Di s.r.l. - P.1 . 00542090238 1042 Fiorano Modenese ( MO ) Vie hierola . Tel . 0536583346 DOCUMENTO COMMERCIALE di vendita a prestazione DESCRIZIONE IVA PREZZO ( C ) ACQUA NAT.RE 22.0 % 0.35 TIC - TAC AGRU 10.0 % 1.99 COCA - FANTA - S 22.0 % 1.00 CAR TAGADA H 10.0 % 1.55 TOTALE COMPLESSIVO 4.89 di cui IVA 0.56 Pagamento elettronico 4.89 Inporto passto 4.89 30-01-2024 11:57 Documento N. 18-0073 Matricala Server RT : 9934 Punto Cassa : x2640007	[{"name":"ACQUA NAT.RE","number":1,"price_single":0.35,"price_total":0.35,"vat_code":""},{"name":"TIC - TAC AGRU","number":1,"price_single":1.99,"price_total":1.99,"vat_code":""},{"name":"COCA - FANTA - S","number":1,"price_single":1,"price_total":1,"vat_code":""},{"name":"CAR TAGADA H","number":1,"price_single":1.55,"price_total":1.55,"vat_code":""}]
makro Makro Distribucion Mayorista , S.A. LEGANES Pagina : 1 PASEO IMPERIAL 40 C / SEVERO OCHOA 15 Fecha de venta : 19/01/2024 13:25 28005 MADRID POL . IND . LEGANES Fecha impresion : 19/01/2024 13:28 28914 LEGANES ( MADRID ) Fecha de entrega : 19/01/2024 13:25 Telf .: 916884333 Fax : 916864555 NIF : A - 28 / 647451 Reg . Merc . de Madrid , T. 3.669 L. O. F. 86 , Secc . 8 . H. M - 61.688 Factura 0/0 ( 003 ) 0006 / ( 2024 ) 019078 ( 006-069626 ) 003/284 3756 Alfsac Sl N.cliente : 3 750261 11 SC Av Mediterraneo 7 N.I.F .: B56453285 ESP 28007 Madrid 109 MM Num . articulo Descrip . articulo . Cont Prec . Ud . Cont P. Precio . Cant . Importe Imp Prec . Ud . DT AOO RCD 2300124001500 PZ 1,500 1 1,50 1 VALE 15 MKT F 48 1.5 EU PZ 1,50 5 2300125006009 VALE 15 MKT F 10 % 6 EU PZ 6,000 PZ 1 6,00 1 6,00 1 PZ 4,50 2300126004509 VALE 15 MKT F 21 % 4.5 EU 4,500 1 4,50 PZ 1 1 2 8414892331135 PQ 4,990 4,99 4,99 QSO FUND LONCH MC 800G 4,990 1 1 1 0 8435050112946 GUACAMOLE SUAVE TA 500G TA 3,290 1 1 3,29 1 TA 3,29 8414892329965 TORTILLA PATATA C / CEB MC 1 KG BJ 3,890 2 1 BJ 1 3,89 3,890 7,78 8437007059014 MORCILLA BURGOS PZ AG PZ 1,500 1 1 1 1,500 1,50 1,50 08414892315517 CEBOLLA GUISOS MC C - 60 / 80 SC 5 6,050 6,05 SC 1 6,05 6,050 1 1 0 BC GTIN : 08414892315517 Lote : 00181 Origen : SPAIN 8413217000015 BIZCOCHOS NOEL 1700G CJ 1 5,59 1 5,59 5,59 1 5000281030838 RON CACIQUE ANEJO 70CL 5,590 10,59 2 BT 10,590 1 1 10,59 2 8412141101744 TRIPLE SECO SOREL 70CL 6,590 6,59 6,59 BT 1 6,59 1 2 8424744000041 CAVA A. TORELLO BRUT RVA 75CL BT 2 17,30 2 BT 8,650 8,65 8414219001000 VINO CUATRO RAYAS VERD . 75CL 3,59 7,18 BT 3,590 1 3,59 2 2 8411327011068 CZA MAHOU CLASICA BT 1L BT 6 6,69 1 2 1,115 6,69 6,69 8414892328869 CONCENTRADO LIMON RIOBA BT75CL BT 1 1 1,950 1,95 1,95 1,95 1 5449000956514 COCACOLA LIG PT 2L . BO 1,425 6 3 2 6 8,55 25,65 2300127003006 VALE 15 MKT NF 21 % 3 EU RT 3,000 1 3,00 3,00 Numero de bultos : 22 Peso Total : 0,000 KG Envases : 0 Importe 90,15 Mercancia & IMP Total Imp . 14,11 1-10,00 % 1,41 66,50 2-21,00 % 13,97 1,50- 5- 4,00 % 0,06 11,04 0 = 0,00 % 0,00 90,15 15,32 Total a pagar 105,47 4031 / OP : 879 569080 4B DEBITO CONSUMO 105,47 C : 0003 4031 / Tarjeta " En el precio de los aparatos electricos / electronicos esta repercutido el coste de gestion medioambiental segun R.D.208 / 2005 " En cumplimiento de los requisitos establecidos en el Reglamento REACH , tienen a su disposicion la informacion y datos de seguridad de los productos quimicos en : www.makro.es/FSD . El cliente tiene un plazo de devoluciones de 15 dias desde la fecha de factura , siendo imprescindible presentar la factura original que el articulo este sin usar y con todos sus accesorios y que venga en su embalaje original en perfecto estado . En caso de articulos de confeccion deberan venir con la etiqueta del producto . En los productos tecnologicos , las devoluciones se tramitaran a traves de los servicios tecnicos oficiales para la comprobacion del uso del articulo siguiendo los procedimientos establecidos al efecto . No se admiten devoluciones de libros , colchones , almohadas , programas informaticos , articulos de alimentacion y bebidas , drogueria , combustibles , ni articulos de venta por encargo o fuera del surtido . Sin perjuicio de los derechos de garantia reconocidos en la ley . * Precio unitario aplicado descuento correspondiente . Caracter informativo . * Fin de factura **************	[{"name":"2300124001500","number":1,"price_single":1.5,"price_total":1.5,"vat_code":""},{"name":"VALE 15 MKT F 48 1.5 EU","number":5,"price_single":1.5,"price_total":7.5,"vat_code":""},{"name":"VALE 15 MKT F 10 % 6 EU","number":1,"price_single":6,"price_total":6,"vat_code":""},{"name":"VALE 15 MKT F 21 % 4.5 EU","number":1,"price_single":4.5,"price_total":4.5,"vat_code":""},{"name":"QSO FUND LONCH MC 800G","number":1,"price_single":4.99,"price_total":4.99,"vat_code":""},{"name":"GUACAMOLE SUAVE TA 500G","number":1,"price_single":3.29,"price_total":3.29,"vat_code":""},{"name":"TORTILLA PATATA C \\/ CEB MC 1 KG BJ","number":2,"price_single":3.89,"price_total":7.78,"vat_code":""},{"name":"MORCILLA BURGOS PZ AG PZ 1.500","number":1,"price_single":1.5,"price_total":1.5,"vat_code":""},{"name":"CEBOLLA GUISOS MC C - 60 \\/ 80 SC","number":1,"price_single":6.05,"price_total":6.05,"vat_code":""},{"name":"BIZCOCHOS NOEL 1700G CJ","number":1,"price_single":5.59,"price_total":5.59,"vat_code":""},{"name":"RON CACIQUE ANEJO 70CL","number":2,"price_single":10.59,"price_total":21.18,"vat_code":""},{"name":"TRIPLE SECO SOREL 70CL","number":2,"price_single":6.59,"price_total":13.18,"vat_code":""},{"name":"CAVA A. TORELLO BRUT RVA 75CL","number":2,"price_single":8.65,"price_total":17.3,"vat_code":""},{"name":"VINO CUATRO RAYAS VERD . 75CL","number":2,"price_single":3.59,"price_total":7.18,"vat_code":""},{"name":"CZA MAHOU CLASICA BT 1L","number":2,"price_single":6.69,"price_total":13.38,"vat_code":""},{"name":"CONCENTRADO LIMON RIOBA BT75CL","number":1,"price_single":1.95,"price_total":1.95,"vat_code":""},{"name":"COCA-COLA LIG PT 2L . BO","number":3,"price_single":2.85,"price_total":8.55,"vat_code":""},{"name":"VALE 15 MKT NF 21 % 3 EU RT","number":1,"price_single":3,"price_total":3,"vat_code":""}]
IPERFAMILA Maxi Di s.r.l. - P.I. 00542090238 41042 Fiorano ( MO ) Circond . San Francesco 134 Tel . 053 6583346 DOCUMENTO COMMERCIALE di vendita o prestazione DESCRIZIONE IVA PREZZO ( EUR ) FANTA 22 % 1.45 COCA COLA PET 22 % 2,19 Offerte Articolo gene -0.69 0.584kg NETTO x EUR 25.90 / kg TORTA AUGURI ARTICOLI 10 % 15,13 ARTICOLI 3 TOTALE COMPLESSIVO C 18.08 DI CUI IVA 1.91 Pagamento elettronico 18.08 Importo pagato 18.08 30.01 24 17:48 DOC N 2345-0126 SERVER RT : 99SEA001602 ECR : 82640033 *** FIRMA ELETTRONICA -- 4a5dbbb17912644979064c60a791a616ebc062a5007a 741668c0d35232 = 25631 ** DETTAGLIO PAGAMENTI L 21.06.2017 , n.96 TOTAL FOM	[{"name":"FANTA 22%","number":1,"price_single":1.45,"price_total":1.45,"vat_code":""},{"name":"COCA COLA PET 22%","number":1,"price_single":2.19,"price_total":2.19,"vat_code":""},{"name":"TORTA AUGURI","number":1,"price_single":15.13,"price_total":15.13,"vat_code":""}]
SC MINA INTERSERV SRL CRAIOVA , STR . RIULUI , NR . 399 , JUD . DOLJ STATIE DISTRIBUTIE CARBURANTI COD IDENTIFICARE FISCALA : R014365872 NUMAR BON : 280 # CASIER : CASIER 1 A4 io # NR . TRANZACTIE : 69704 SOLOIST # COCA COLA 1,25L 9.50 X 1 BUC 9.50 A TOTAL 9.50 CARD 9.50 REST PLATA 0.00 TOTAL TVA A ( 19.00 % ) 1.52 TOTAL TVA 1.52 # # VA MULTUMIM PENTRU ALEGEREA FACUTA # WINTER PROMO NASA V212SH & U66 # DATA : 30/01/2024 ORA : 13:58:04 BON FISCAL 1000410993	[{"name":"COCA COLA 1,25L","number":1,"price_single":9.5,"price_total":9.5,"vat_code":""}]
SC MINA INTERSERV SRL CRAIOVA , STR . RIULUI , NR.399 , JUD . DOLJ STATIE DISTRIBUTIE CARBURANTI COD IDENTIFICARE FISCALA : RO14365872 NUMAR BON : 127y # NR . TRANZACTIE : 69676 # CASIER : CASIER 2 # COCA COLA 330ML 5.00 X 1 BUC 5.00 A TOTAL 5.00 NUMERAR 5.00 REST PLATA 0.00 TOTAL TVA A ( 19.00 % ) 0.80 4 TOTAL TVA 0.80 # # VA MULTUMIM PENTRU ALEGEREA FACUTA # # WINTER PROMO NASA P21103 & U66 DATA : 30/01/2024 ORA : 13:35:14 BON FISCAL 1000779900	[{"name":"COCA COLA 330ML","number":1,"price_single":5,"price_total":5,"vat_code":""}]
2 Pedido C2 ID . bedido : 130012984 30/01/2024 21:01 Rua de Dali , 8 , 3 deg A 32002 , Orense um Diego Lorenzo 696433405 at HERSHM IN Burger King Spain , S.L.U. EK17441 B - 03093393 Parque de San Lazaro 11 . ( Orense ) PANG STRE IN BE UNIDHIKE NE Mena Chicken Wrap 8.75 EUR - Edra Bacon Sin Mayonesa Patatas Clasicas C : ca - Colat ) Mend Chicken Wrap 8.45 EUR -En Cus Pasitas Supreme our creamn Coca - Colab King Aros de Sebolla ( x7 ) 2.95 EUR Gastos de envia 0.00 EUR Costo pedido superior a 20 EUR 0.00 EUR TOTAL PEDIDO : 20.15 EUR FORMA DE PAGO : Pago or Efectivo El plazo para reclamaciones sobre su pedido es de 24 horas desde la compra	[{"name":"Mena Chicken Wrap","number":1,"price_single":8.75,"price_total":8.75,"vat_code":""},{"name":"Patatas Clasicas","number":1,"price_single":0,"price_total":0,"vat_code":""},{"name":"Coca-Cola","number":1,"price_single":0,"price_total":0,"vat_code":""},{"name":"Mend Chicken Wrap","number":1,"price_single":8.45,"price_total":8.45,"vat_code":""},{"name":"Pasitas Supreme","number":1,"price_single":0,"price_total":0,"vat_code":""},{"name":"Sour Cream","number":1,"price_single":0,"price_total":0,"vat_code":""},{"name":"Coca-Cola","number":7,"price_single":0.42,"price_total":2.95,"vat_code":""}]
GO Nr t Numer " SLAZAK " S.C. ZAJAC G. , MILEWSKI B. DELIKATESY CENTRUM 41-908 BYTOM , UL . FRANCUSKA 0.64 A NIP 6260335692 2024-01-30 21:27 58605 PARAGON FISKALNY NAPOJ FUZE TEA LEMOX 1 x5,39 5,39 CZEKOLADA MILKA TRUX 1 x4,49 4,49f CZEKOLADA MILKA BUBX 2 x4,49 8,98f NAPOJ FUZE TEA LEMOX 1 x5,39 5,39F DESER DANONE GRATKAC 2 x3,49 6,980 KEFIR LOWICZ 400 g C 1 x3,55 3,550 PAPIEROSY LM X 1 x15,99 15,99F Zapalki 1 x0,35 0,35f SPRZEDAZ OPODATKOWANA A 40,59 PTU A 23,00 % 7,59 SPRZEDAZ OPODATKOWANA D 0 % 10,53 SUMA PTU 7,59 SUMA PLN 51,12 00216 #Kasa 1 Kasjer nr 3 2024-01-30 21:29 644A982753C5254DFC9379392C7E54762417351C FCCH 1901002447 Nr sys . 1825 Karta BLIK 78851100468 51,12 PLN transakcji : 1825 240130182501 ty : 9981015953721	[{"name":"NAPOJ FUZE TEA LEMOX","number":1,"price_single":5.39,"price_total":5.39,"vat_code":""},{"name":"CZEKOLADA MILKA TRUX","number":1,"price_single":4.49,"price_total":4.49,"vat_code":""},{"name":"CZEKOLADA MILKA BUBX","number":2,"price_single":4.49,"price_total":8.98,"vat_code":""},{"name":"DESER DANONE GRATKAC","number":2,"price_single":3.49,"price_total":6.98,"vat_code":""},{"name":"KEFIR LOWICZ 400 g C","number":400,"price_single":0.01,"price_total":3.55,"vat_code":""},{"name":"PAPIEROSY LM","number":1,"price_single":15.99,"price_total":15.99,"vat_code":""},{"name":"Zapalki","number":1,"price_single":0.35,"price_total":0.35,"vat_code":""}]
21:49 54 % * Centros Comerciales Car Mieres CIF : A2842527 Telf . Directo Tienda 675255827 Telefono Atencion al Cliente 914908900 ** *********** FANTA NARANJA 2 L 1,79 NESTEA LIMON LIGHT 1,99 CIABATTA CRISTAL 2 x ( 0,59 ) 1,18 BOLSA 48X60CM 0,15 5 ART . TOTAL A PAGAR 5,11 VENTAJAS OBTENIDAS EN SU COMPRA : ACUMULADO CLUB : 0,05 TOTAL AHORRO EN ESTA COMPRA : 0,05 TIPO BASE CUOTA 10,00 % 1,07 0,11 21,00 % 3,25 0,68 === PAGADO METALICO 5,20 CAMBIO RECIBIDO 0,09 SOCIO CLUB CARREFOUR ( * ) : 18414832 Saldo acumulado a 30/01/2024 : 20,87 EUR DISPONE DE 60 DIAS PARA DEVOLUCIONES NRF : N0233016240130000272 30/01/24 20:04:18 0116 016 0233 8230 LE ATENDIO : LAURA	[{"name":"FANTA NARANJA 2 L","number":1,"price_single":1.79,"price_total":1.79,"vat_code":""},{"name":"NESTEA LIMON LIGHT","number":1,"price_single":1.99,"price_total":1.99,"vat_code":""},{"name":"CIABATTA CRISTAL 2 x ( 0.59 )","number":1,"price_single":1.18,"price_total":1.18,"vat_code":""},{"name":"BOLSA 48X60CM","number":1,"price_single":0.15,"price_total":0.15,"vat_code":""}]
LOW HIGH Kimba ALDI C / Illes Canaries 106 08397 Pineda Horario de apertura : Lu - Do : 09:00 22:00 * COMPRA PERS INAL * BARRITAS PARA GATOS 1,39 EUR 3 COMIDA HUM . PERROS TAR 0,89 EUR 3 BOLSA PAPEL 0,20 EUR ALIMENTO GATOS 12X100G 3,59 EUR 3 S. SNACKS PARA PERROS 1,59 EUR 3 FANTA NARANJA PACK 2X2 3,50 EUR 6 x 0,49 EUR COMIDA HUM . GATOS TARR 2,94 EUR 3 A PAGAR 14,10 EUR OPERACION CONTACTLESS PINEDA DE MAR - 30/01/24 20:51 ALDI PINEDA DE MAR 14,10 EUR ************ 4859 VENTA DEBIT MASTERCAR ) COMERCIO : 323270165 Aut670769 D TPV : 00806007480 Op 0578 Tran : 00017 A000000004 1010 Pago con tarjeta 14,10 EUR IVA NETO TOTAL IVA BRUTO 3 10,00 % 9,45 0,95 10,40 4.21,00 % 3,06 0,64 3,70 GRACIAS POR TU COMPRA Devolucion de articulos de bazar con tique de compra y embilaje original ( excepto ropa interio y deportiva ) , en un plazo maximo d : 60 dias sin prejuicio de la normativa sobre garantia . Mas informacion en aldi.es ALDI MASQUEFA SUPERMERCADOS S.L.U. Carrer Alema iya 5 What 08783 Masquefa NIF / CIF : ESB 3667109 0024 104 006677 0395 Factura simplificada Numero : FS002 101042024029611 Fecha : 30/01/2024 20:51:15 0010024300124 104000395	[{"name":"BARRITAS PARA GATOS","number":3,"price_single":1.39,"price_total":4.17,"vat_code":""},{"name":"COMIDA HUM . PERROS TAR","number":3,"price_single":0.89,"price_total":2.67,"vat_code":""},{"name":"BOLSA PAPEL","number":1,"price_single":0.2,"price_total":0.2,"vat_code":""},{"name":"ALIMENTO GATOS 12X100G","number":3,"price_single":3.59,"price_total":10.77,"vat_code":""},{"name":"S. SNACKS PARA PERROS","number":3,"price_single":1.59,"price_total":4.77,"vat_code":""},{"name":"FANTA NARANJA PACK 2X2","number":1,"price_single":3.5,"price_total":3.5,"vat_code":""},{"name":"COMIDA HUM . GATOS TARR","number":3,"price_single":2.94,"price_total":8.82,"vat_code":""}]
100 MONTADITOS R + dicias PZ JARDINCILLO 0.24 CP10300 NALVAMOPAL DE LA MATA ( CACERE MAVAFE , SL CIF : B - 10712990 FACTURA SIMPLIFICADA N deg TJ51005374 PN 0163 28.01 2024 13 : 22/59 Combre 5 1 Coca cola 2.00 200 Jarra F Cruzcampo 1,50 1,5 1 Aceitunas manzanilla 1,00 1,00 1 Palomitas de queso gouda 2,00 2.00 1 Patatas fritas 4 salsas 2,00 2,00 TOTAL : 8 / 5c WING UDD Base Inp VA IVA 7.73 0,00 0,77 Forma de Pago . EFECTIVO 8,50 EUR ENTREGA 8.5 EUR DEVOLUCION 0 EUR Le atendio : VIRGINIA CONSERVE SU TICKET HASTA RETIRAR SU PRODUCTO GRACIAS POR SU VISITA	[{"name":"Coca cola","number":2,"price_single":1,"price_total":2,"vat_code":""},{"name":"Jarra F Cruzcampo","number":1,"price_single":1.5,"price_total":1.5,"vat_code":""},{"name":"Aceitunas manzanilla","number":1,"price_single":1,"price_total":1,"vat_code":""},{"name":"Palomitas de queso gouda","number":1,"price_single":2,"price_total":2,"vat_code":""},{"name":"Patatas fritas 4 salsas","number":1,"price_single":2,"price_total":2,"vat_code":""}]
100 MONTADITOS R + CP10300 PZ JARDINCILLO 2 L AMORAL DE LA MATA ( CACERES ) MAVAFE , SL CIF 8-10712990 FACTURA SIMPLIFICADA N deg : TJ510U5502 PN 01191 28/01/2024 20.07.10 Nombre : 12 1 Coca cola 2,00 2,00 2 Aquarius Naranja BTL 2,00 4.00 1 Aquarius limon Zero 2,00 2,00 1 Montadito 31 - CC 1.00 1,00 3 Montadito 100 - N 1,00 3,00 1 Montadito 52 - N 1,00 1,00 1 Montadito 63 - N 1,00 1,00 1 Montadito 06 - N 1,00 1,00 1 Montadito 21 - N 1,00 1,00 1 Montadito 85 - EMP 1,00 1,00 1 Montadito 67 - N 1,00 1,00 1 Montadito 54 - N 1,00 1,00 TOTAL : 19 EUR NA INCLUIDO Base Imp % IVA IVA 17,27 10.00 1,73 Forma de Pago : EFECTIVO : 20,00 EUR ENTREGA 20 EUR DEVOLUCION -1 EUR Le atendio : SARAY CONSERVE SU TICKET HASTA RETIRAR SU PRODUCTO GRACIAS POR SU VISITA	[{"name":"Coca cola","number":2,"price_single":1,"price_total":2,"vat_code":""},{"name":"Aquarius Naranja BTL","number":2,"price_single":2,"price_total":4,"vat_code":""},{"name":"Aquarius limon Zero","number":1,"price_single":2,"price_total":2,"vat_code":""},{"name":"Montadito 31 - CC","number":1,"price_single":1,"price_total":1,"vat_code":""},{"name":"Montadito 100 - N","number":3,"price_single":1,"price_total":3,"vat_code":""},{"name":"Montadito 52 - N","number":1,"price_single":1,"price_total":1,"vat_code":""},{"name":"Montadito 63 - N","number":1,"price_single":1,"price_total":1,"vat_code":""},{"name":"Montadito 06 - N","number":1,"price_single":1,"price_total":1,"vat_code":""},{"name":"Montadito 21 - N","number":1,"price_single":1,"price_total":1,"vat_code":""},{"name":"Montadito 85 - EMP","number":1,"price_single":1,"price_total":1,"vat_code":""},{"name":"Montadito 67 - N","number":1,"price_single":1,"price_total":1,"vat_code":""},{"name":"Montadito 54 - N","number":1,"price_single":1,"price_total":1,"vat_code":""}]
FRUTOS SECOS EL RINCON Frutos Secos El Rincon S.L CIF : 850825520 , MARIA ZAMBRANO , 35 - C.C. GRANCASA ZARAGOZA 76 72 91 92 ART CANT PRECIO DTO IMPORT 00733. - COCA COLA ZERO 0,5L 1un 1,80 EUR / un 1,80 Total Artoculos : 1 * IMPUESTOS INCLUIDOS TOTAL A PAGAR : 1,80 TOTAL ENTREGADO : 5,00 A DEVOLVER : 3,20 DETALLE DE PAGOS EFECTIVO 1.80 BASE CUOTA TOTAL 1.49 0.31 ( 21,00 % ) 1.80 Le atendio Mil CARMEN 30 010003415317 FECHA : 30/01/2024 19:28 DOCUMENTO : FS / 2024 / 01040 / 00003415 * GRACIAS POR SU VISITA *	[{"name":"COCA COLA ZERO 0.5L","number":1,"price_single":1.8,"price_total":1.8,"vat_code":""}]
CONDIS SUPERMERCATS 3670 SUPERMERCATS SAPA , S.L. RAMBLA GENERALITAT 0.26 08770 SANT SADURNI D'ANOIA ( BARCELONA ) CIF : B65004772 Tlf .: 937408309 http://www.condis.es OPE : 000117 BOSSA CONDIS REUTILITZABLE 1 UN 0.10 REFRESC COCA - COLA ZERO PET 2 L. 1.99 REFRESC COCA - COLA ZERO PET 2 L. 1.99 REFRESC COCA - COLA ZERO PET 2 L. 1.99 TORCIDAS DAMEL MADUIXA 150 G 1.19 3 X 0.99 2.97 BAZAR TOTAL 10.23 VISA DEBITO 10.23 PUC - REDSYS VENTA CONTACTLESS 361205834 00000001 A0000000031010 VISA DEBITO 494019XXXXXX1902 01 30/01/2024 12:06:40 1149437200707700972 374483 78367001 EN LINEA CONTACTLESS IMPORTE : 10,23 EUR PIN VERIFICADO VENTA ACEPTADA RECIBO PARA EL CLIENTE 8 ARTICLES Tipus Base Imp . IVA Total 1 21 7.47 1.57 9.04 2 10 1.08 0.11 1.19 TOTAL 10.23 ***** ************** TORNA LA MARATO AMB LA 5a EDICIO !!! COMENCA A ACUMULAR COINDIS REGISTRANT LES TEVES COMPRES I ACONSEGUEIX PREMIS QUE AVIAT REVELAREM ! ******* ***** **** 2 PUNTO PROMOCION TAURUS * ** 30/01/2024 12:06:53 Tic : 000106 01-0001 Ates per 000001 Telefon d'atencio al Client 900 167 167 Gracies per la seva visita IVA inclos	[{"name":"BOSSA CONDIS REUTILITZABLE","number":1,"price_single":0.1,"price_total":0.1,"vat_code":""},{"name":"REFRESC COCA-COLA ZERO PET 2 L","number":3,"price_single":1.99,"price_total":5.97,"vat_code":""},{"name":"TORCIDAS DAMEL MADUIXA 150 G","number":1,"price_single":1.19,"price_total":1.19,"vat_code":""}]
CONDIS SUPERMERCATS 3670 SUPERMERCATS SAPA , S.L. RAMBLA GENERALITAT 0.26 , 08770 SANT SADURNI D'ANOIA ( BARCELONA ) CIF : 865004772 Tlf .: 937408309 http://www.condis.es OPE : 000210 2.95 * ROTLLO ECO MY TISSUE MULT.30 1.99 REFRESC COCA - COLA ZERO PET 2 L. 1.99 REFRESC COCA - COLA ZERO PET 2 L. REFRESC COCA - COLA ZERO PET 2 L 1.99 * ACTIMEL DANONE LIQUID 6 UNI 3.79 * ACTIMEL DANONE LIQUID 6 UNI 3.79 REGAL 1 ACTIMEL DANONE LIQUID 6 -3.79 1.39 MOZZARELLA GALBANI 100 G 3.69 * SALTO FINDUS 3 DELIC.TRADIC * SALTO FINDUS 3 DELIC . TRADIC 3.69 2 UNITAT AMB 50 % DE DESCOMPTE -1.85 TOTAL 19.63 VISA DEBITO 19.63 PUC - REDSYS VENTA CONTACTLESS 361205834 00000001 A0000000031010 VISA DEBITO 494019XXXXXX1902 01 30/01/2024 16:18:33 1149437200707997846 189960 78367001 EN LINEA CONTACTLESS IMPORTE : 19,63 EUR SIN VERIFICACION DE TITULAR VENTA ACEPTADA RECIBO PARA EL CLIENTE 9 ARTICLES Tipus % - Base Imp . IVA Total 1 21 7.37 1.55 8.92 210 2 10 8.47 0.85 9.32 7 0 1.39 0.00 1.39 TOTAL 19.63 *** **** TORNA LA MARATO AMB LA 5a EDICIO !!! COMENCA A ACUMULAR COINDIS REGISTRANT LES TEVES COMPRES I ACONSEGUEIX PREMIS QUE AVIAT REVELAREM ! *********** *** 3 PUNTO PROMOCION TAURUS ** * 30/01/2024 16:18:40 Tic : 000190 01-0003 Ates per 000003 Telefon d'atencio al Client 900 167 167 Gracies per la seva visita IVA inclos	[{"name":"ROTLLO ECO MY TISSUE MULT","number":1,"price_single":1.99,"price_total":1.99,"vat_code":""},{"name":"REFRESC COCA-COLA ZERO PET 2L","number":3,"price_single":1.99,"price_total":5.97,"vat_code":""},{"name":"ACTIMEL DANONE LIQUID 6 UNI","number":2,"price_single":3.79,"price_total":7.58,"vat_code":""},{"name":"MOZZARELLA GALBANI 100G","number":1,"price_single":3.69,"price_total":3.69,"vat_code":""},{"name":"SALTO FINDUS 3 DELIC.TRADIC","number":2,"price_single":1.84,"price_total":3.69,"vat_code":""}]
SUPERMERCADOS POPULARES S.L.U C \ REDONDO MARQUEZ 0.24 FABRA 957 521323 NIF 8-14987903 01 Venta f.0 W 96000024013081152660000797001814 FACTURA SIMPLIFICADA : 0811500553680 CENTRO 0.81 00006152 0811 5266 0000000081 30/01/24 20:25 Articulo Uds P.U. Precio REFRESCOS Y AGUAS MI COCACOLA 2X1.25 1 2,89 2,89 SUBTOTAL : 2,89 EUR ALIMENTACION TAKIS FUEGO XXL 2.35 2.35 SUBTOTAL : 2.35 EUR MURAL PRODUCTOS MORTADELA SICILIANA 1 1,50 1.50 SUBTOTAL : 1.50 EUR HORNO PUNTO CALIENTE POP DOTS STRAWBERRY 3 0.36 1.08 SUBTOTAL : 1.08 EUR ENVASES Y EMBALAJES BOLSA RECICLADO 70 % 1 0,15 0,15 SUBTOTAL : 0.15 EUR Subtotal 7.97 EUR Analisis de impuestos Codigo Base Impuesto Total IVA AL 10 % 10.00 4.48 0.45 4.93 IVA AL 21 % 21,00 2,51 0.53 3,04 Total 7,97 EUR Eure 10.00 EUR CAMBIO 2,03 EUR Nro . Productos : 7 Le atendio : Ma . ARACELI GRACIAS POR SU COMPRA TICKET NECESARIO PARA DEVOLUCION * CAMBIOS Y DEVOLUCIONES * Para los articulos de bazar dispone de 15 dias desde la compra incluyendo , thalaie en perfecto estado	[{"name":"COCACOLA 2X1.25","number":1,"price_single":2.89,"price_total":2.89,"vat_code":""},{"name":"TAKIS FUEGO XXL","number":1,"price_single":2.35,"price_total":2.35,"vat_code":""},{"name":"MORTADELA SICILIANA","number":1,"price_single":1.5,"price_total":1.5,"vat_code":""},{"name":"POP DOTS STRAWBERRY","number":3,"price_single":0.36,"price_total":1.08,"vat_code":""},{"name":"BOLSA RECICLADO 70 %","number":1,"price_single":0.15,"price_total":0.15,"vat_code":""}]
TorRica b ** www.om FRA SIMP : LOMPROBANTE M.071 FECHA : 20/01/2024 UNID DES / RIPLIUN PRECIO IMPORTE 3.30 3.30 DOBLE 1 T. VERANO CON LIMON 3,50 3.50 3.00 3,00 COCACOLA BASE ZIVA IMP TUA 10,00 0.89 R ST 9,80 TOTAL PENDIENTE DE COBRO ENPLERDU : MILENA PRACIAS POR SU VISITA Scion SLIF425540 Careters de Boadilla 2. Majadahonda Matu	[{"name":"COCACOLA","number":1,"price_single":3,"price_total":3,"vat_code":""},{"name":"T. VERANO CON LIMON","number":1,"price_single":3.5,"price_total":3.5,"vat_code":""}]
PH - U EITO S.C Wankowicza 0.15 58-304 Walbrzych NIP : 8862985794 nr dok.000014428 PARAGON FISKALNY WODA CISOWIANKA 0,5L N / GAZ 1 SZT * 1,59 = 1,59 A HODA KROPLA BESKIDU 1,5L N / GAZ 1 SZT * 3,39 = 3,39 A MLEKO MLECZNA ZAGRODA 1,0L UHT 1,5 % KAR . 1 SZT * 4,29 = 4,29 D CUKIER APPETITA 16G WANILIOWY 1 SZT * 0,89 0,89 B Sp.op.A 4,98 Sp.op.B 0,89 4,29 Sp.op.D PTU A = 23,00 % 0,93 PTU B = 8,00 % 0,07 PTU D = 0,00 % 0,00 SUMA PTU 1,00 SUMA PLN 10,16 ROZLICZENIE PLATNOSCI ZAPLACONO GOTOWKA PLN 10,16 00072/0093 # 01 / ADA 30.01.2024 15:23 8EA4012812293CF7239866596DDFFD6F2708BE9E TEAY 2101097944 Nr sys . PA 3708/2024	[{"name":"WODA CISOWIANKA 0,5L N \\/ GAZ","number":1,"price_single":1.59,"price_total":1.59,"vat_code":""},{"name":"HODA KROPLA BESKIDU 1,5L N \\/ GAZ","number":1,"price_single":3.39,"price_total":3.39,"vat_code":""},{"name":"MLEKO MLECZNA ZAGRODA 1,0L UHT 1,5 % KAR .","number":1,"price_single":4.29,"price_total":4.29,"vat_code":""},{"name":"CUKIER APPETITA 16G WANILIOWY","number":16,"price_single":0.06,"price_total":0.89,"vat_code":""}]
SKLEP LEWIATAN " KLAPUCH " 44-348 SZKRZYSZOW , UL . WYZWOLENIA 0.21 NIP 6472076309 2024-01-30 09:28 296375 PARAGON FISKALNY CHLEB MIESZ PSZENNO - ZYTNI 1/2 450GD 1szt . x4,95 4.950 KOLACZYK POSYPKA Z NADZIENIEM 100GD 3szt . x4,20 12,600 BULKA CODZIENNA 70GD 1szt . x2.50 2.500 ZUPA HORTEX 450G KALAFIOROWA Z KOP.D 1szt . x6.49 6.490 ZUPA HORTEX 450G KALAFIOROWA Z KOP.D 1szt . x6.49 6.490 PODUDZIE Z KURCZAKA KG POLSKA KL AD 1,808kg x11.45 20,700 SASKA 0,5L WISNIA Z RUMEM 30 % #A 1szt . x29.99 29,99A SASKA 0,5L WISNIA Z RUMEM 30 % #A 1szt . x29,99 29,99A BULKA CODZIENNA 70GD 70GD 1szt . x2,50 2,500 WODA KROPLA BESKIDU 0,5L GAZA 1szt . x2,69 2,69A DZEM LOWICZ 280G WISNIAD 1szt . x5,59 5,590 SMIETANA BAKOMA 30 % 200GD 1szt . x4,35 4,350 BOCZEK PARZONY PASKI HANDEREKD 0.286kg x32,99 9,440 SCHAB BEZ KOSCI PL KGD 0,232kg x23,99 5,570 SEREK MLEKPOL LACIATY PUSZ . 150G CZOSNEKD 1szt . x4,39 4,39D WAFEL PRINCE POLO CLASSIC 17G * D 3szt . x0,94 2,820 BANAN KG KOSTARYKA KL IO 0.45kg x4,99 2.250 POWIDLA LOWICZ 290G WEGIERKOWED 1szt . x6,89 6,890 MYDLO KOSTKA SZARE 200GA 1szt . x5,49 5,49A MYDLO KOSTKA SZARE 200GA 1szt . x5,49 5,49A SEREK MLEKPOL LACIATY PUSZ . 150G SZCZYP.D 1szt . x4,39 4,390 MASLO EXTRA MLEKOVITA 200GD 1szt . x6.49 6.490 MASLO EXTRA MLEKOVITA 200GD 1szt . x6,49 6,490 SER GOUDA MONKI KGD 0,17kg x29,95 5.090 WODA KROPLA BESKIDU 0,5L GAZA 1szt . x2,69 2,69A WODA KROPLA BESKIDU 0,5L GAZA 1szt . x2,69 2,69A ORZECHY LASKOWE LEWIATAN 80G W CZEKOL.A 1szt . x4,69 4,69A RODZYNKI LEWIATAN 80G W CZEK.MLECZNEJA 1szt . x2,99 2,99A WAFEL PRINCE POLO CLASSIC 176 * D 5szt . x0,94 4,700 KAWA JACOBS KRONUNG 500G MIEL.A 1szt . x28,99 28,99A PRZYSMAK PEDIGREE PIES 122G RODEOB 1szt . x6,99 6,99B HERBATA HERBAPOL HO ZURAWINA 20 * 2,5GB 1szt . x6,95 6,95B HERBATA HERBAPOL HO ZURAWINA 20 * 2.5GB 1szt . x6,95 6,95B HERBATA HERBAPOL HO ZURANINA 20 * 2.568 TELE TYDZIENB 1szt . x6,95 6.95B FAKT WT ... B 1szt . x3,29 3.29B 1szt . x3,30 3,30B SUPER EXPRESS WTB 1szt . x3,10 3.10B CIASTO SNIEZKA SZT JUSTO 1szt . x18.99 18,990 SPIRYTUS 0.2L LUBELSKI 95 % A 1szt . x39,99 39,99A ****** SPRZEDAZ OPODATKOWANA A PTU A 23,00 % 155,69 29,11 SPRZEDAZ OPODATKOWANA B 37,53 PTU B 8,00 % 2,78 SPRZEDAZ OPODATKOWANA DO % 143,68 SUMA PTU 31,89 SUMA PLN 336,90 00040 # 1 5 - HONORATA 2024-01-30 09:28 1C29074090944165ED053CE202604F 13975E3520 E CAO 16-2172787 GOTOWKA 350.00 PLN RESZTA 13 10 PIN Nume	[{"name":"CHLEB MIESZ PSZENNO - ZYTNI 1\\/2 450GD","number":450,"price_single":0.01,"price_total":4.95,"vat_code":""},{"name":"KOLACZYK POSYPKA Z NADZIENIEM 100GD","number":100,"price_single":0.13,"price_total":12.6,"vat_code":""},{"name":"BULKA CODZIENNA 70GD","number":70,"price_single":0.04,"price_total":2.5,"vat_code":""},{"name":"ZUPA HORTEX 450G KALAFIOROWA Z KOP.D","number":450,"price_single":0.01,"price_total":6.49,"vat_code":""},{"name":"ZUPA HORTEX 450G KALAFIOROWA Z KOP.D","number":450,"price_single":0.01,"price_total":6.49,"vat_code":""},{"name":"PODUDZIE Z KURCZAKA KG POLSKA KL AD","number":1,"price_single":20.7,"price_total":20.7,"vat_code":""},{"name":"SASKA 0,5L WISNIA Z RUMEM 30 % #A","number":2,"price_single":29.99,"price_total":59.98,"vat_code":""},{"name":"BULKA CODZIENNA 70GD","number":70,"price_single":0.04,"price_total":2.5,"vat_code":""},{"name":"WODA KROPLA BESKIDU 0,5L GAZA","number":1,"price_single":2.69,"price_total":2.69,"vat_code":""},{"name":"DZEM LOWICZ 280G WISNIAD","number":280,"price_single":0.02,"price_total":5.59,"vat_code":""},{"name":"SMIETANA BAKOMA 30 % 200GD","number":200,"price_single":0.02,"price_total":4.35,"vat_code":""},{"name":"BOCZEK PARZONY PASKI HANDEREKD","number":1,"price_single":9.44,"price_total":9.44,"vat_code":""},{"name":"SCHAB BEZ KOSCI PL KGD","number":1,"price_single":5.57,"price_total":5.57,"vat_code":""},{"name":"SEREK MLEKPOL LACIATY PUSZ . 150G CZOSNEKD","number":150,"price_single":0.03,"price_total":4.39,"vat_code":""},{"name":"WAFEL PRINCE POLO CLASSIC 17G * D","number":17,"price_single":0.17,"price_total":2.82,"vat_code":""},{"name":"BANAN KG KOSTARYKA KL IO","number":1,"price_single":2.25,"price_total":2.25,"vat_code":""},{"name":"POWIDLA LOWICZ 290G WEGIERKOWED","number":290,"price_single":0.02,"price_total":6.89,"vat_code":""},{"name":"MYDLO KOSTKA SZARE 200GA","number":200,"price_single":0.05,"price_total":10.98,"vat_code":""},{"name":"SEREK MLEKPOL LACIATY PUSZ . 150G SZCZYP.D","number":150,"price_single":0.03,"price_total":4.39,"vat_code":""},{"name":"MASLO EXTRA MLEKOVITA 200GD","number":200,"price_single":0.06,"price_total":12.98,"vat_code":""},{"name":"SER GOUDA MONKI KGD","number":1,"price_single":5.09,"price_total":5.09,"vat_code":""},{"name":"WODA KROPLA BESKIDU 0,5L GAZA","number":2,"price_single":2.69,"price_total":5.38,"vat_code":""},{"name":"ORZECHY LASKOWE LEWIATAN 80G W CZEKOL.A","number":80,"price_single":0.06,"price_total":4.69,"vat_code":""},{"name":"RODZYNKI LEWIATAN 80G W CZEK.MLECZNEJA","number":80,"price_single":0.04,"price_total":2.99,"vat_code":""},{"name":"WAFEL PRINCE POLO CLASSIC 176 * D","number":5,"price_single":0.94,"price_total":4.7,"vat_code":""},{"name":"KAWA JACOBS KRONUNG 500G MIEL.A","number":500,"price_single":0.06,"price_total":28.99,"vat_code":""},{"name":"PRZYSMAK PEDIGREE PIES 122G RODEOB","number":122,"price_single":0.06,"price_total":6.99,"vat_code":""},{"name":"HERBATA HERBAPOL HO ZURAWINA 20 * 2,5GB","number":2,"price_single":6.95,"price_total":13.9,"vat_code":""},{"name":"TELE TYDZIENB","number":1,"price_single":6.95,"price_total":6.95,"vat_code":""},{"name":"FAKT WT ... 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SKLEP LEWIATAN " KLAPUCH " 44-348 SZKRZYSZOW , UL . WYZWOLENIA 0.21 NIP 6472076309 2024-01-30 10:10 296392 PARAGON FISKALNY WODA KROPLA BESKIDU 0,5L N / GAZA 1szt . x2,69 2,69A WODA KROPLA BESKIDU 0,5L N / GAZA 1szt . x2,69 2,69A SPRZEDAZ OPODATKOWANA A 5,38 PTU A 23,00 % 1.01 SUMA PTU 1,01 SUMA PLN 5,38 00065 # 1 5 - HONORATA 2024-01-30 10:10 1511EF 4961BF865307E6F9E732882E1B7E706C51 7 CAO 1802172787 10.00 PLN GOTOWKA 4,62 PLN RESZTA Numer karty : 1	[{"name":"WODA KROPLA BESKIDU 0,5L N \\/ GAZA","number":1,"price_single":2.69,"price_total":2.69,"vat_code":""},{"name":"WODA KROPLA BESKIDU 0,5L N \\/ GAZA","number":1,"price_single":2.69,"price_total":2.69,"vat_code":""}]
SKLEP LEWIATAN " KLAPUCH " 44-348 SZKRZYSZOW , UL . WYZWOLENIA 0.21 NIP 6472076309 2924-01-30 14:45 296528 PARAGON FISKALNY WODA KROPLA BESKIDU 0,5L GAZA 1szt . x2,69 2,69A JOGURT BAKOMA TWIST SHAKE 380G WANID 1szt . x4,29 4,290 SPRZEDAZ OPODATKOWANA A 2,69 PTU A 23,00 % 0,50 SPRZEDAZ OPODATKOWANA D 0 % 4,29 SUMA PTU 0,50 SUMA PLN 6.98 00197 # 1 1 - IWONA 2024-01-30 14:45 FD86B7E91E7589889BBF 30948AB3055A7ADD019A H CAO 1802172787 7,00 PLN GOTOWKA 0,02 PLN RESZTA Numer karty : 1	[{"name":"WODA KROPLA BESKIDU 0,5L GAZA","number":1,"price_single":2.69,"price_total":2.69,"vat_code":""},{"name":"JOGURT BAKOMA TWIST SHAKE 380G WANID","number":380,"price_single":0.01,"price_total":4.29,"vat_code":""}]
PH - U EITO S.C Wankowicza 0.15 58-304 Walbrzych NIP : 8862985794 nr dok.000014371 PARAGON FISKALNY ZIEMNIAKI WAGAWR 2,47 KG 3,49 = 8,62 D MODA KROPLA BESKIDU 1,5L GAZ 1 SZT * 3,39 = 3,39 A PAP.WINSTON RED CLASSIC 3 SZT 15,50 46,50 A Sp.op.A 49,89 Sp.op.D 8,62 PTU A = 23,00 % 9,33 PTU D = 0,00 % 0,00 SUMA PTU 9,33 SUMA PLN 58,51 ROZLICZENIE PLATNOSCI ZAPLACONO GOTOWKA PLN 58,51 00015/0093 # 01 / SYLWIA 30.01.2024 09:39 21C0D55A1CF73548D9ED07945417DD80CEC2F1B2 7 EAY 2101097944 Nr sys . PA 3651/2024	[{"name":"ZIEMNIAKI WAGAWR","number":3,"price_single":2.87,"price_total":8.62,"vat_code":""},{"name":"MODA KROPLA BESKIDU 1.5L GAZ","number":1,"price_single":3.39,"price_total":3.39,"vat_code":""},{"name":"PAP.WINSTON RED CLASSIC","number":3,"price_single":15.5,"price_total":46.5,"vat_code":""}]
CONDIS SUPERMERCATS 3020 Voltric Distribuciones , S.L C Ca L'Aguido , 8 17300 BLANES ( GIRONA ) CIF : B - 55196844 Tlf .: 972337503 http://www.condis.es 26.01.24 11:06:53 Tic : 0053 02-0001 Ates per 000001 AIGUA BEZOYA MINERAL 5 L 2.21 AIGUA BEZOYA MINERAL 5 L 2.21 4 X 0.35 VARIS 1.40 REFRESC COCA COLA NORMAL BIPACK 3.26 TOTAL 9.08 METAL LIC 9.08 7 ARTICLES Tipus - % - Base Imp . IVA Total 1 21 3.85 0.81 4.66 2 10 4.02 0.40 4.42 TOTAL 9.08 *** *** TORNA LA MARATO AMB LA 5a EDICIO !!! COMENCA A ACUMULAR COINDIS REGISTRANT LES TEVES COMPRES I ACONSEGUEIX PREMIS QUE AVIAT REVELAREM !	[{"name":"AIGUA BEZOYA MINERAL 5L","number":2,"price_single":2.21,"price_total":4.42,"vat_code":""},{"name":"REFRESC COCA COLA NORMAL BIPACK","number":1,"price_single":3.26,"price_total":3.26,"vat_code":""}]
TIERRAIS MAR MARISCOS E IBERICOS DEL SUR S.L. CIF : B90343989 , C / ALONSO SANCHEZ DE HUELVA 2 Fecha : 28-01-2024 Operario : OSCAR Hora : 15:09:44 Comensales : 2 N. Interna : 85772 HESA : 104 [ Terraza ] PENDIENTE DE COBRO Articulo Ud Precio IVA Importe Fanta limon Coca Cola Zero 1 1.80 10 1.80 TAPA DE ARROZ 1 1.80 10 1.80 2 3.50 10 7.00 Montadito Carne 2 3.80 10 7.60 TOTAL EUR : 18.20 IVA BASE VAL TOTAL 10.00 % 16.55 1.65 18.20 Importe por comensal ( 2 ) : 9.10 EUR Gracias por su visita www.tieraymar.com Tlfn : 854 709 908	[{"name":"Fanta limon","number":1,"price_single":1.8,"price_total":1.8,"vat_code":""},{"name":"Coca Cola Zero","number":1,"price_single":1.8,"price_total":1.8,"vat_code":""},{"name":"TAPA DE ARROZ","number":1,"price_single":1.8,"price_total":1.8,"vat_code":""},{"name":"Montadito Carne","number":2,"price_single":3.8,"price_total":7.6,"vat_code":""}]
CONDIS SUPERMERCATS 3020 Voltric Distribuciones , S.L C Ca L'Aguido , 8 17300 BLANES ( GIRONA ) CIF : B - 55196844 Tlf .: 972337503 http://www.condis.es 26.01.24 14:13:23 Tic : 0212 02-0001 Ates per 000001 3 X 0.15 ALIMENTACIO GENERAL 3 X 0.95 0.45 REFRESC COCA - COLA NORMAL LLAUNA 2.85 TOTAL 3.30 Visa DEBIT 3.30 PUC - REDSYS VENTA CONTACTLESS 327642476 00000001 A0000000031010 Visa DEBIT 480033XXXXXX6036 00 26/01/2024 14:13:37 1132864900704143886 324925 78302002 EN LINEA CONTACTLESS IMPORTE : 3,30 EUR VERIFICADO POR DISPOSITIVO VENTA ACEPTADA RECIBO PARA EL CLIENTE 6 ARTICLES Tipus - % - Base Imp . IVA Total 1 21 2.36 0.49 2.85 2 10 0.41 0.04 0.45 TOTAL 3.30 *** ** ******** TORNA LA MARATO	[{"name":"REFRESC COCA - COLA NORMAL LLAUNA","number":3,"price_single":0.95,"price_total":2.85,"vat_code":""}]
S.C. KALFI AND MANIACS MUNICIPIU UN TANTA BULEVARDUL TUMIS . NR 437 JUDETUL CONSTANTA Cod Identificare Fiscala : R015991149 Lei 1.000 BUC x 4.59 SPRITE 0.5L 4.59 B TOTAL 4.59 TOTAL TVA 0.73 TVA B 19.00 % 0.73 CARD 4.59 Kaufland Card XXXXX0163 Plata cu card Kaufland RO 5710 Bld . Tomis nr . 437 900519 Constanta Tomis Chitanta Client TID : 61352334 MID.90616400 plata MASTERCARD CTLS Online * ########### 6982 TRX : 093008 REC : 3417 RRN : 0130 093008 AUTCOD : 010241 AID : A0000000041010 Date : 30.01.24 Time : 12:27 Tranzactie cu succes suma 4.59 RON Data EMV : 0020008001 / A800 / 3F0002 / // 00 / A0800000041010 00 aprobat pastrati chitanta Bon : 6360 Magazin : 5710 Casa : 53 Casier : 53 9 264251758429441091029701512 Fa - ti cont pe www.viitorulincepeacum.ro cu numarul tau de Kaufland Card si alege scoala preferata EJIRZ : 00043 ID UNIC : 10007094762024013012241406410043 BF . 00043 DATA : 20/01/2024 ORA : 12-24-14 R 100709470 BON FISCAL	[{"name":"SPRITE 0.5L","number":1,"price_single":4.59,"price_total":4.59,"vat_code":""}]
caprabo CAPRABO S.A. - 7684 ( CIF A - 08115032 ) CTRA DEL ESTACI S / N 176840032401187352 C : 7684 18-01-2024 18:00 043 03 1 7352 Uni EUR / UN ETOT EUR T.Club RELLOM POLLASTRE 3,98 PA MOTLLA CROSTA 2,69 FREEDAMM LIMON PA 3,95 CERV.BOT.PACK 5 + 1 3,35 2 CERVESA 0,69 1,38 2 REFRESC COLA ZERO 1,00 2,00 POLS DE TALC 2,05 GARBANZOS COCIDO 1,29 PIZZA PERNIL MOZZ 4,49 PIZZA BIANCA F.L 4,49 2 BOLSA REUTILIZABL 0,15 0.30 TOTALS 29,97 % Descompte PROMOCIO SEGELLS TOTAL A PAGAR 29,97 EUR EFECTIU 30,00 CANVI 0,03 Dtes . acumulats en T.Club Client Club CAPRABO 2801355954318 Saldo disponible 0,00 IVA inclos Total Import Base IVA 10,0 % 16,94 1,54 15,40 IVA 21,0 % 13,03 2,26 10,77 Totals : 29,97 3.80 26.17 76842584031705597350 PROMOCIO SEGELLS	[{"name":"RELLOM POLLASTRE","number":1,"price_single":3.98,"price_total":3.98,"vat_code":""},{"name":"PA MOTLLA CROSTA","number":1,"price_single":2.69,"price_total":2.69,"vat_code":""},{"name":"FREEDAMM LIMON PA","number":1,"price_single":3.95,"price_total":3.95,"vat_code":""},{"name":"CERV.BOT.PACK 5 + 1","number":1,"price_single":3.35,"price_total":3.35,"vat_code":""},{"name":"CERVESA 0.69","number":2,"price_single":0.69,"price_total":1.38,"vat_code":""},{"name":"REFRESC COLA ZERO 1.00","number":2,"price_single":1,"price_total":2,"vat_code":""},{"name":"POLS DE TALC","number":1,"price_single":2.05,"price_total":2.05,"vat_code":""},{"name":"GARBANZOS COCIDO","number":1,"price_single":1.29,"price_total":1.29,"vat_code":""},{"name":"PIZZA PERNIL MOZZ","number":1,"price_single":4.49,"price_total":4.49,"vat_code":""},{"name":"PIZZA BIANCA F.L","number":1,"price_single":4.49,"price_total":4.49,"vat_code":""},{"name":"BOLSA REUTILIZABL","number":2,"price_single":0.15,"price_total":0.3,"vat_code":""}]
CARREFOUR MONCALIERI GS SPA P.IVA 12683790153 Corso Savona 69 Moncalieri 011 6205233 DOCUMENTO COMMERCIALE di vendita o prestazione DESCRIZIONE PREZZO * Iva TARALLINI OLIO OLIVA 2,59 10.00 40 X 3,99 10,00 NUTELLA CROISSANT T4 15,96 FARINA POLENTA TARAG 1,90 04,00 TOCCHETTI GRAN PAVES 2,89 10,00 TUC BAKE ROLLS ORIGI 1,85 10,00 SAP DERMOLIQUID.ML50 6,90 22,00 SET 6 LIME MINI 1.90 22.00 TOFFEE LIQUIRIZ . TERR 1,29 10.00 2 X 0,12 0,24 22,00 SHOPPER BIG CARREFOU 0,24 TOV 2V 100PZ 33X33 B 2,69 22,00 RASOIO BLUE II PLUS 8,19 22,00 2 X 2.95 04,00 FUSILLI LENTICCHIE R 5,90 DOLCEAGRO DI MELE PO 2.79 10.00 CREMA NOVI 3.59 10,00 MONBREAK FETTA CIOC . 3,19 04.00 ZUCCHERO ZEFIRO ERID 1,79 10,00 MONSTER GREEN ENERGY 1,65 22,00 KETCHUP TOP DOWN HEI 2,99 10,00 ACQUA NATURALE ROCCH 0,35 22,00 SALE ROSA C / MACINELL 5,19 22,00 MORTAD PISTACCHIO TD 2,43 10,00 PETTO TACCHINO GIUST 5,91 10,00 SCAMONE BOV . ADULTO 25,09 10.00 SALE GRIGIO ATLANTIC 3,30 22,00 01 2 X 2,85 22,00 FANTA ZERO LEMON SLE 5,70 Sconto SPESAMICA -0.72 LC1 ALOE VERA X8 3.99 10,00 FARINA 00 GT100 % ITA 1,85 04,00 STRACCHINO NONNO NAN 3,29 04.00 Totale Sconti Ottenuti -0,72 ==== TOTALE COMPLESSIVO 124,78 DI CUI IVA 13,66 BUONI FORNITORE 0.80 SCONTO A PAGARE 0,03 CONTANTI 140,00 Resto 16,05 29/01/2024 09:53 DOC.N 1882-0021 SERVER RT : 88S25000464 ECR : 80570009 -Firma Elettronica + maROuuWtu + cmFNOVJICIX4LNX7ufjr2zPNAI40zLJQ = Numero articoli 34 COLLEZIONA L'ELEGANZA PER LA TUA CASA Raccogli i bollini e colleziona l'esclusiva linea di spugne Somma Grazie ai tuoi acquisti con SpesAmica PAYBACK hai diritto a 6 bollini . Continua la tua raccolta , www.carrer e accessori Vesta . hai tempo fino al 17 Marzo 2024 . Richiedi il premio entro il 31.03.2024 . Regolamento su carrefour.it/somma 040406657XXXX PUNTI PAYBACK Saldo Punti Iniziale 491 . Punti Sulla Spesa 119 Punti Utilizzati 0 Saldo Punti Aggiornato 610 667805700989182901202409530188200021 667805700989182901202409530188200021 C0128 # 8918 508057 R009 GRAZIE PER AVERCI SCELTO ARRIVEDERCI four.it/servizio-clienti	[{"name":"TARALLINI OLIO OLIVA","number":1,"price_single":2.59,"price_total":2.59,"vat_code":""},{"name":"40 X","number":1,"price_single":3.99,"price_total":3.99,"vat_code":""},{"name":"NUTELLA CROISSANT T4","number":1,"price_single":15.96,"price_total":15.96,"vat_code":""},{"name":"FARINA POLENTA TARAG","number":1,"price_single":1.9,"price_total":1.9,"vat_code":""},{"name":"TOCCHETTI GRAN PAVES","number":1,"price_single":2.89,"price_total":2.89,"vat_code":""},{"name":"TUC BAKE ROLLS ORIGI","number":1,"price_single":1.85,"price_total":1.85,"vat_code":""},{"name":"SAP DERMOLIQUID.ML50","number":1,"price_single":6.9,"price_total":6.9,"vat_code":""},{"name":"SET 6 LIME MINI","number":1,"price_single":1.9,"price_total":1.9,"vat_code":""},{"name":"TOFFEE LIQUIRIZ . 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ADULTO","number":1,"price_single":25.09,"price_total":25.09,"vat_code":""},{"name":"SALE GRIGIO ATLANTIC","number":1,"price_single":3.3,"price_total":3.3,"vat_code":""},{"name":"2 X","number":1,"price_single":2.85,"price_total":2.85,"vat_code":""},{"name":"FANTA ZERO LEMON SLE","number":1,"price_single":5.7,"price_total":5.7,"vat_code":""},{"name":"LC1 ALOE VERA X8","number":1,"price_single":3.99,"price_total":3.99,"vat_code":""},{"name":"FARINA 00 GT100 % ITA","number":1,"price_single":1.85,"price_total":1.85,"vat_code":""},{"name":"STRACCHINO NONNO NAN","number":1,"price_single":3.29,"price_total":3.29,"vat_code":""}]
21:25 X Compra en CL NAGUSIA 0.50 30/01/2024 21:02 N deg de Tienda 5013 Factura simplificada N deg 00059802 N deg de caja : 2. N deg de empleado 35955 Resumen del pedido Total sin promociones EUR 21.76 Descuento de empleado - EUR 2.18 EUR 19.58 Total a pagar ...... Forma de pago Tarjeta Tef EUR 19.58 Productos vendidos por Dia DESCRIPCION CANTIDAD PRECIO KG TOTAL ZUMO NARANJA EXPRIMI 1 ud EUR 1.85 EUR 1.85 A CERVEZA 0,0 1 ud EUR 0.40 EUR 0.40 B COCA COLA LATA 2 ud EUR 0.89 EUR 1.78 B PAN INTEGRAL S / CORTE 1.39 EUR 1.39 A	[{"name":"ZUMO NARANJA EXPRIMI","number":1,"price_single":1.85,"price_total":1.85,"vat_code":""},{"name":"CERVEZA 0,0","number":1,"price_single":0.4,"price_total":0.4,"vat_code":""},{"name":"COCA COLA LATA","number":2,"price_single":0.89,"price_total":1.78,"vat_code":""},{"name":"PAN INTEGRAL S \\/ CORTE","number":1,"price_single":1.39,"price_total":1.39,"vat_code":""}]
LIDL LIDL SUPERMERCADOS S.A.U C \ Alcala 335 28027Madrid NIF A60195278 EUR Coca - Cola / Coca Cola Regu 1,99 C Total 1,99 Entregado 2,00 Cambio -0.01 IVA % IVA P Neto PVP C 21 % 0,35 1,64 1,99 Suma 0.35 1,64 1,99 Registrate en Lidl Plus y ahorra en tus proximas compras TUL 5125 412542704 30.01.24 19:44 Devoluciones articulos de bazar con ticket de compra y embalaje original en un plazo maximo de 30 dias sin perjuicio de la ley de garantias Horario Tienda Lu a Sa 09:00 a 22:00 Domingo 10:00 22:00 Atencion al cliente www.lidl.es/contacto Tel.900958311 GRACIAS POR SU VISITA	[{"name":"Coca - Cola Regu","number":1,"price_single":1.99,"price_total":1.99,"vat_code":""}]
SUPERMERCATI TOSANO VIALE TRIESTE 86 36075- HONTECCHIO MAGGIORE ( UT ) Tel . 0444/491002 P. IVA 01286680234 DOCUMENTO COMMERCIALE di vendita a prestazione DESCRIZIONE IVA PREZZO ( C ) SENSOR 3 USA E GETTA UOMO 22 3.75 CHOCO FUN SNACK COCONUT G 10 1.49 CHOCO FUN SNACK COCONUT G 10 1.49 SHOPPERS BIO 40X11_11X65 22 0.13 SHOPPERS BIO 40X11_11X65 22 0.13 SHOPPERS BIO 40X11_11X65 22 0.13 WAWI CIOCC.E RISO SOFF.GR 10 0.95 ARANCE VANIGLIA CONF.KG 1 4 2.90 ARANCE RIBERA DOP CONF.KG 4 2,90 INVERN CRACK.BIO RISO_MAI 10 CHOCO FUN SNACK COCONUT G 10 1.49 CLVI YOG.COCCO GR.125X2 10 0,99 ELLEDI WAFER CACAO GR.150 10 0.75 BANANE CHIQUITA CONF.BINS 2,05 INVERN.CRACK.BIO RISO MAI 1.15 BOUNTY COOKIES GR.132 2,75 CHOCO FUN SNACK COCONUT G 1,49 CLUI YOG.BANANA GR.125X2 0.99 1.15 INVERN . CRACK.BIO RISO MAI 0.75 ELLEDI WAFER CACAO GR.150 2,99 BELLA NAPOLI BOSCAIOLA GR 1.15 INVERN CRACK.BIO RISO JAI 3.75 SENSOR 3 USA E GETTA UOMO SENSOR 3 USA E GETTA UOMO 3.75 PARMIGIANO REGGIANO 30M.G 14.20 SENSOR 3 USA E GETTA UONO 3.75 CLUI YOG.COCCO GR.125X2 0,99 INVERN.CRACK , BIO RISO MAI 1,15 INVERN CRACKER BIO RISO G 1,15 LOACKER H. ( ER.CREMKAKAO G 1.95 LOACKER M.CER.CREMKAKAO G 1,95 INVERN . CRACK.BIO RISO HAI 1,15 INVERN.CRACK BIO RISO MAI 1,15 NUERN.CRACK BIO RISO MAI 1,15 INUERN.CRACK.BIU RISO MAI 10 1.15 MORTADELLA PRESANELLA GR . 3.30 CLUI YOG.LIMONE GR.125X2 0,99 CLVI YOG.LIMONE GR.125X2 10 0.99 INVERN.CRACK.B10 RISO MAI 1.15 MORTADELLA PAESANELLA GR . 3,30 FANTA ORANGE ML.660X4 4.30 CLVI YOG.BANANA GR.125X2 0.99 CLUI YOG.BANANA GR.125X2 0,99 FANTA ORANGE M 660X4 4.30 * SPECK ARTIG.GR RIS 16 5,731 WAUI CIOCC.E RISO SOFF.GR 0,95 WORT.4 CASTELLI IGP GR.50 4,90 CITRES CAVOLFIORI AGROD.G 1.89 CITRES CAVOLFIORI AGROD.G 1.89 CLVI YOG.COCCO GR.125X2 0.99 IPOSEA CARCIOFI TAGLIATI 4,99 FANTA ORANGE ML.660X4 4,30 SHOPPERS BIO 40X11_11X65 0,13 CITRES CAVOLFIORI AGROD.G 1,89 CITRES CAVOLFIORI AGROD.G 10 1,89 CLVI YOG.COCCO GR.125X2 10 0,99 GALACIOK RICE GR.150 10 1,50 GALACTOK RICE GR.150 10 1.50 NUTELLA VASO VETRO GR . 950 10 6,49 TOTALE COMPLESSIVO 130,30 di cui IVA 13,23 Pagamento contante 130.30 Importo pagato 130,30 27-01-2024 19:06 Documento N. 0083-0216 Matricola Server RT @ 9SEA004900 Punto cassa : 01250024	[{"name":"SENSOR 3 USA E GETTA UOMO","number":4,"price_single":3.75,"price_total":15,"vat_code":""},{"name":"CHOCO FUN SNACK COCONUT G 10","number":4,"price_single":1.49,"price_total":5.96,"vat_code":""},{"name":"SHOPPERS BIO 40X11_11X65","number":4,"price_single":0.13,"price_total":0.52,"vat_code":""},{"name":"WAWI CIOCC.E RISO SOFF.GR 10","number":1,"price_single":0.95,"price_total":0.95,"vat_code":""},{"name":"ARANCE VANIGLIA CONF.KG 1 4","number":1,"price_single":2.9,"price_total":2.9,"vat_code":""},{"name":"ARANCE RIBERA DOP CONF.KG 4","number":1,"price_single":2.9,"price_total":2.9,"vat_code":""},{"name":"INVERN CRACK.BIO RISO_MAI","number":2,"price_single":1.15,"price_total":2.3,"vat_code":""},{"name":"CLVI YOG.COCCO GR.125X2 10","number":1,"price_single":0.99,"price_total":0.99,"vat_code":""},{"name":"ELLEDI WAFER CACAO GR.150 10","number":2,"price_single":0.75,"price_total":1.5,"vat_code":""},{"name":"BANANE CHIQUITA CONF.BINS","number":1,"price_single":2.05,"price_total":2.05,"vat_code":""},{"name":"INVERN.CRACK.BIO RISO MAI","number":4,"price_single":1.15,"price_total":4.6,"vat_code":""},{"name":"BOUNTY COOKIES GR.132","number":1,"price_single":2.75,"price_total":2.75,"vat_code":""},{"name":"CLUI YOG.BANANA GR.125X2","number":2,"price_single":0.99,"price_total":1.98,"vat_code":""},{"name":"INVERN . 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GRUPO DIA FACTURA SIMPLIFICADA 30-01-2024 15:59 18062 007180623 N.FACT.S : 00270897 N.CAJA : 002 DESCRIPCION ARTICULO IMPORTE EUR CANTIDAD PVP / UNIT COCA COLA ZERO LATA 0,89 C NAPOLITANA MIXTA 2 ud 0,75 EUR / ud 1,50 B NAPOL ATUN ELMO 100G 2 ud 0,75 EUR / ud 1,50 B OFERTAS NAPOLITANA JAM / ATUN -0,16 TOTAL COMPRA GRUPC DIA 3,73 DESGLOSES DEL IVA GRUPO DIA TIPO IVA BASE C162 CUOTA ( B ) 10,00 % 2,58 0,26 ( C ) 21,00 % 0,74 0,15 UT quible ********** * TOTAL A PAGAR EUROS 3,73 TARJET.DAT 3,73 CAMBIO 0,00 ClubDia % 111011484 ** Cliente con cupones digitales ID : ES - 18062-02-00270897-20240130-145936 ALIMENTOS Y BEBIDAS GARPRA , S. L. CIF . B05354543	[{"name":"COCA COLA ZERO LATA","number":2,"price_single":0.75,"price_total":1.5,"vat_code":""},{"name":"NAPOLITANA MIXTA","number":2,"price_single":0.75,"price_total":1.5,"vat_code":""},{"name":"NAPOLITANA JAM \\/ ATUN","number":1,"price_single":0.16,"price_total":0.16,"vat_code":""}]
GRUPO DIA FACTURA SIMPLIFICADA 30-01-2024 19:27 18198 007181984 N.FACT.S : 00057900 N.CAJA : 003 DESCRIPCION ARTICULO IMPORTE EUR CANTIDAD PVP / UNIT PALOMITAS SAL MICRO 1,25 B PALOMITAS SAL MICRO 1,25 B TORTILLA CEBOLLA 2,59 B LOMO EMBUCHADO LONCH 2,69 B PIPAS TIJUANA 1,75 B PIPAS TIJUANA 1,75 B JUNGLY XXL 2,99 B JUNGLY XXL 2,99 B LECHE SEMI DIA LACTE 0,87 D LECHE SEMI DIA LACTE 0,87 D PIPAS TIJUANA 1,75 B YATEKOMO POLLO P2 3,05 B COCA COLA LATA 0,89 C COCA COLA LATA 0,89 C TOTAL COMPRA GRUPO DIA 25,58 DESGLOSES DEL IVA GRUPO DIA 10-12.3 TIPO IVA BASE CUOTA ( D ) 0,00 % 1,74 0,00 PITIST ( B ) 10,00 % 20,05 2,01 gi ( C ) 21,00 % 1,47 0,31 Belzeb are impotrios 3274150 261 6 ************ ********** TOTAL A PAGAR EUROS 25,5tre TARJET.DAT 25,58 CAMBIO 0,00 VINING 11290 ID : ES - 18198-03-00057900-20240130-182730 mis a NUESTROPADREJESUSNAZARENOSUPER .S.L . gel du ) 26mmol CIF . B13919568 oth nodenog ole oinez gene no VISUEY He panog	[{"name":"PALOMITAS SAL MICRO","number":2,"price_single":1.25,"price_total":2.5,"vat_code":""},{"name":"TORTILLA CEBOLLA","number":1,"price_single":2.59,"price_total":2.59,"vat_code":""},{"name":"LOMO EMBUCHADO LONCH","number":1,"price_single":2.69,"price_total":2.69,"vat_code":""},{"name":"PIPAS TIJUANA","number":3,"price_single":1.75,"price_total":5.25,"vat_code":""},{"name":"JUNGLY XXL","number":2,"price_single":2.99,"price_total":5.98,"vat_code":""},{"name":"LECHE SEMI DIA LACTE","number":2,"price_single":0.87,"price_total":1.74,"vat_code":""},{"name":"YATEKOMO POLLO P2","number":1,"price_single":3.05,"price_total":3.05,"vat_code":""},{"name":"COCA COLA LATA","number":2,"price_single":0.89,"price_total":1.78,"vat_code":""}]
ALAMEDA Alameda de Hercules 0.29 41002 SEVILLA CIF : 856640816 TL 1955291617 TL SL Fecha : 30/01/2024 Hora : 21:04:43 TPV1 Ticket Contado # 600023 Fact . simplif .: FS 24006Z01 / 0001929 Cliente : Contado NIF : Empleado : OP 0001 , 2 cliente / s SALON Mesa 0.02 Pedido P023 # Art . P. un . Total 3,90 3,90 Pizza Prosciutto 0,00 -Masa Romana peritiv Cocido 1,50 1,50 1 Aperitivi 1,50 1,50 1 -Finger Mozzarela REFRESCOS PET 0,00 0,00 1 -Cocacola Zero 2,00 2,00 1 REFRESCOS PET 0,00 0,00 1 -Fanta Limon 2,00 2,00 Base 9,91 IVA 10.00 % 0,99 Metalico 10,90 Precio / Persona 5,45 TOTAL ** 10,90 EUR Gracias por su visita .	[{"name":"Pizza Prosciutto 0,00","number":1,"price_single":3.9,"price_total":3.9,"vat_code":""},{"name":"Aperitivi","number":1,"price_single":1.5,"price_total":1.5,"vat_code":""},{"name":"Finger Mozzarela","number":1,"price_single":1.5,"price_total":1.5,"vat_code":""},{"name":"Cocacola Zero","number":1,"price_single":2,"price_total":2,"vat_code":""},{"name":"Fanta Limon","number":1,"price_single":2,"price_total":2,"vat_code":""}]
Biedronka Codziennie niskie ceny BIEDRONKA " CODZIENNIE NISKIE CENY " 7069 55-200 STANOWICE UL . WIERZBOWA JERONIMO MARTINS POLSKA S.A. 62-025 KOSTRZYN UL.ZNIWNA 5 NIP 7791011327 nr : 27602 PARAGON FISKALNY SokCappyPomaranil D 1 x5,99 5,99D SokPomRivPetil D 1 x4,85 4,850 Szynka Kons 200g 2 x6,94 13,880 Wodka StockFL 0,71 A 1 x45,99 45,99A SPRZEDAZ OPODATKOWANA A 45,99 SPRZEDAZ OPODATKOWANA D 24,72 PTU A 23 % 8,60 PTU 0.0 % 0,00 SUMA PTU 8,60 SUMA PLN 70,71 ROZLICZENIE PLATNOSCI KARTA Visa Debit 07 1 70,71 PLN 00040 #Kasa 16 Kasjer nr 2 2024-01-27 11:54 6D5DE6C0E3BCDD1B83COED659470A63395A53792 FEEAZ 2202155136 Wir transakcji : 9660 Numer : 7069240127966016 DZIEKUJEMY ZAPRASZAMY PONOWNIE BDO 000004585 1000070699660148716664 Nr sys . 9660	[{"name":"SokCappyPomaranil D","number":1,"price_single":5.99,"price_total":5.99,"vat_code":""},{"name":"SokPomRivPetil D","number":1,"price_single":4.85,"price_total":4.85,"vat_code":""},{"name":"Szynka Kons 200g","number":200,"price_single":0.07,"price_total":13.88,"vat_code":""},{"name":"Wodka StockFL 0,71 A","number":1,"price_single":45.99,"price_total":45.99,"vat_code":""}]
GRUPO DIA FACTURA SIMPLIFICADA 30-01-2024 20:40 18062 007180621 N.FACT.S : 00048527 N.CAJA : 003 DESCRIPCION ARTICULO IMPORTE EUR CANTIDAD PVP / UNIT SANDWICH PALITOS MAR 1,00 B COCA COLA ZERO LATA 0,89 C TOTAL COMPRA GRUPO DIA 1,89 DESGLOSES DEL IVA GRUPO DIA TIPO IVA BASE CUOTA ( B ) 10,00 % 0,91 0,09 ( C ) 21,00 % 0,74 0,15 **** TOTAL A PAGAR EUROS 1,89 TARJET.DAT CAMBIO 1,89 0,00 ID : ES - 18062-03-00048527-20240130-194052 ALIMENTOS Y BEBIDAS GARPRA , S. L , CIF . B05354543	[{"name":"SANDWICH PALITOS MAR","number":1,"price_single":1,"price_total":1,"vat_code":""},{"name":"COCA COLA ZERO LATA","number":1,"price_single":0.89,"price_total":0.89,"vat_code":""}]
125,53 PER La grande 12377 IPER MONTEBELLO S.P.A. VIA BRUSAPORTO , 41 24068 SERIATE - BG P.IVA 03585750155 IPER SERIATE TEL . 035-4526311 DOCUMENTO COMMERCIALE di vendita o prestazione DESCRIZIONE PREZZO IVA ** TESSERA ACCETTATA ** FORMAGEL ' V / SCALVE'S . 0.422 x 14,91kg 6.29 A PARM.REG.DOP 24M S / I 0,946 13,90Kg 13,15 A POLPA B / A C / N X 8,40 B 0,848 9,91kg 8,40 B FETTINE FESA VITELLO 0,512 * 22,89Kg 11,72 B BOCCONCINI APPETITOS 0,350 x 14,91kg 5,22 B KINDER 124 BARRETTE 4.69 B 6BICCH - A 30CL GLIT B 2 X 3,00 6,00 D FARINA 00 GR / TEN BAR 2 X 1,25 2,50 A FUNGHI COL / TRIFOL.0 / MIEI 3 X 2,99 8,97 8 29 n CARCIOF SPICCH.OLIO X 1,39 2,78 B PISELLI MEDI IPER 24 MIEI 2 1,29 2,58 B 1,29 MEZ / PENNE RIG.N70 BA 2,25 A SCONTO VANTAGGI -0,96 OLIO FRIGGY M / IPER 1 2,69 A ACETO B / CO VINO 6G I 0,79 B PASSATA POMOD.CLASS . 0,95 A PATATINE IPER 300G 1,79 B ACQUA FRIZ.FLAVIA PE 6 * 0,22 1,32 D TENERONI COTTO BABY 2,65 B TENERONI COTTO MOZZ . 2,65 B PIZZA FINISS.MAXI BU X 2,39 4,78 B MOZZARELLA S / LATT.A & 2 * 3,49 6,98 A MELA V / N DOP G / DEL 7 5,66 A PATATE P / GIA T / USI 2 2.75 A LATTE UHT PS AD 100 % 2 x 1,39 2,78 A BURRO PARMAREGGIO 40 2,79 A BICARBONATO SODIO IP 1,29 D SCONTO VANTAGGI -0,29 CAFFE ' GIMOKA GR.G / FE 2 9,98 19,96 D SCONTO MIX -9.98 CIOCC FONDENTE 60 % I 2 x 0,99 1,98 B CIOCC.MILKA A / LATTE 3.49 B RUSTICHE UOVO 77 CAM 1,49 A SCONTO VANTAGGI -0,30 PETTO POLLO FT SOTTO 4,11 B PETTO POLLO FT SOTTO 4,59 B SALAME PICC.SP / PIZZA 2 * 1,99 3,98 B TORTINO PATATE TENER 2.99 B MINI RITZ MULTIPACK 1,92 A 100TOV / LI 33X33 SCOZ 2,99 D FANTA ORANGE - B ZERO 3.49 D CIPSTER FREEKY FRIES 1,90 B SCONTO VANTAGGI -9/19 1,71 TIGULLIO RICOTTA / PIS 2,59 B BIRRA MORETTI FILT / F 2 1,59 3,18 D COCA COLA ZERO PET 6 2 3,89 7.78 D SCONTO VANTAGGI -1,80 5,98 KINDER JOY T3 FERRER 3,79 B TIGULLIO CACIO E PEP 2,59 B BALSAMO ELVIVE GLYC / 5,99 D SCONTO VANTAGGI -2,00 3,99 SHAMP ELVIVE GLYC / GL 5.99 D SCONTO VANTAGGI -2,00 399 MOZZAR.FETTE IPER 15 2 x 2,19 4,38 A 3,50 SCONTO VANTAGGI -0.88 GIORNALI E RIVISTE 1,50 E Articoli 067 61,17 TOTALE COMPLESSIVO 186,70 DI CUI IVA 17,73 PAGAMENTO ELETTRONICO 186,70 IMPORTO PAGATO 186,70 30-01-2024 17:10 DOC . 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ALCAMPO PORTILLO DE B Ippon FACTURA SIMPLIFICADA BIZCOCHO GULLON 1,00 B GALLETA RELLENA 4,00 4 x 0.1,00 B JAB.MANOS SANKO 1,00 A DISFRUTA 33CLX3 1,00 A COCA - COLA ZERO 1,45 A COCA - COLA ZERO 1,45 A COCA COLA 50.CL. 1,45 A BOLSA 50X60CM 0.12 A MELOCOTON PACKX3 2,34 B MENTOLIN S / AZUCA 1,89 B REGALIZ TORCIDAS 2,99 B WERTHER'S ORIG . 2,09 B EUR * TOT 20,78 L EUR TARJETA 20,78 EUR CAMBIO 0.00 NUM . TOTAL ART . VENDIDOS 0.15 Imp . % Base Cuota A IVA 21,00 5,36 1,11 B IVA 10,00 13,02 1,29 PARA EL CLIENTE ESTABLECIM : ALCAMPO PORTILLO DE BALBOA LOCA : 47010 VALLADOLID ( CASTILLA LEON ) FECHA - HORA : 30/01/24 20:34 NUMERO TARJETA : * **** 2832 NUMERO OPERACION : 00656 TIPO DE TRANSACCION : VENTA CODIGO RESPUESTA ARC : 00 IMPORTE / MONEDA : 20,78 / eur NUMERO AUTORIZACION : 810532 AID : A0000000031010 ETIQUETA APLI : Visa DEBIT CONTACTLESS VERIFICACION USUARIO : PIN FIRMA NO NECESARIA N. REFERENCIA : 00656_240130_203433 ENTIDAD : REDSYS	[{"name":"BIZCOCHO GULLON","number":1,"price_single":1,"price_total":1,"vat_code":""},{"name":"GALLETA RELLENA","number":4,"price_single":1,"price_total":4,"vat_code":""},{"name":"JAB.MANOS SANKO","number":1,"price_single":1,"price_total":1,"vat_code":""},{"name":"DISFRUTA 33CLX3","number":1,"price_single":1,"price_total":1,"vat_code":""},{"name":"COCA-COLA ZERO","number":2,"price_single":1.45,"price_total":2.9,"vat_code":""},{"name":"COCA COLA 50.CL.","number":1,"price_single":1.45,"price_total":1.45,"vat_code":""},{"name":"BOLSA 50X60CM","number":1,"price_single":0.12,"price_total":0.12,"vat_code":""},{"name":"MELOCOTON PACKX3","number":1,"price_single":2.34,"price_total":2.34,"vat_code":""},{"name":"MENTOLIN S\\/AZUCAR","number":1,"price_single":1.89,"price_total":1.89,"vat_code":""},{"name":"REGALIZ TORCIDAS","number":1,"price_single":2.99,"price_total":2.99,"vat_code":""},{"name":"WERTHER'S ORIG.","number":1,"price_single":2.09,"price_total":2.09,"vat_code":""}]
LIDL LIDL SUPERMERCADOS S.A.U. Avda . Europa 0.36 17300 Blanes NIF A60195278 EUR Sondey / Galletas rell 1,29x 2 2,58 B Milbona / Yogur 5 % meloc m 2,49 B Tomate cherry 1,29 E Milbona / Rulito queso pin 1,35 B Realvalle / Jamon , serrano 4,89 B Coca - Cola / Coca Cola ligh 0,89 C Brezel 0,49 B 04 Coca - Cola / Fanta limon 33 0,64 C Total 14,62 Tarjeta 14,62 AG000000031010 00 034781781 00004001 VENTA Visa CaixaBank 476664XXXXXX6280 360797 30/01/2024 20:39:24 IMP : 14,62 EUR RECIBO PARA EL CLIENTE IVA % IVA P Neto PVP B 10 % 1,07 10,73 11,80 C 21 % 0,27 1.26 1,53 1,29 1,29 E 0 % 0,00 1,29 Suma 1,34 13.28 14,62 2072 427443/01 30.01.24 20:39 Devolucions articles de basar amb tiquet de compra i esbaialt original en un termini maxim de 30 dies sense perjudici de la llei de acanties . Atencio al Client ww.11dk.es/contacto Tel.900958311 GRACIES PER LA SEVA VISITA	[{"name":"Sondey \\/ Galletas rell","number":2,"price_single":1.29,"price_total":2.58,"vat_code":""},{"name":"Milbona \\/ Yogur 5 % meloc m","number":1,"price_single":2.49,"price_total":2.49,"vat_code":""},{"name":"Tomate cherry","number":1,"price_single":1.29,"price_total":1.29,"vat_code":""},{"name":"Milbona \\/ Rulito queso pin","number":1,"price_single":1.35,"price_total":1.35,"vat_code":""},{"name":"Realvalle \\/ Jamon , serrano","number":1,"price_single":4.89,"price_total":4.89,"vat_code":""},{"name":"Coca - Cola \\/ Coca Cola ligh","number":1,"price_single":0.89,"price_total":0.89,"vat_code":""},{"name":"Brezel","number":1,"price_single":0.49,"price_total":0.49,"vat_code":""},{"name":"Coca - Cola \\/ Fanta limon 33","number":1,"price_single":0.64,"price_total":0.64,"vat_code":""}]
US FOOD NETWORK SA . , . STR AVRAM IANCU JUD CLUJ COM FLORESTI , . . NR 492-500 INCINTA POLUS CENTER CLUJ . , MAGAZIN G403 + G405 CIF : RO6645790 NUMARUL COMENZII : 992 SNACK BOX CRISPY 1 BUC . X 0.00 0.00 C 2 CRISPY STRIPS 1 BUC . X 7.90 = 7.90 C CARTOF MEDIU 1 BUC . X 5.00 5.00 C SOS USTUROI 1 BUC . X 4.00 4.00 C SPRITE 0.33L 1 BUC . X 6.40 6.40 A * COD PROMOTIE : KFCZHURGA INSCRIE CODUL PROMOTIONAL PE KFC.RO/PROMO SAU TRIMITE - L PRIN SMS LA 1718 SI PASTREAZA BONUL FISCAL PENTRU VALIDARE . SUCCES ! DACA NU REGASESTI CODUL PROMOTIONAL PE BONUL FISCAL . TE RUGAM SA NE SCRII LA CONCURS@KFC.RO PENTRU INFORMATII SUPLIMENTARE DESPRE GRAMAJE . ALERGENI . ADITIVI , VALORI NUTRITIONALE . PRODUS DIN PRODUS DECONGELAT , CONSULTA MENIUL COMPLET DIN RESTAURANT , INTRA PE WWW.KFC.RO SAU SCANEAZA CODUL QR ALPHA BANK US FOOD NETWORK SA KFC KIOSK POLUS CLUJ STR . AVRAM IANCU , NR . 492-500 . POLUS CEN 0751190459 VISA CLASSIC TERMINALID : 00022005 VANZATORID : 000000028329399 XXXX - XXXX - XXXX - 3993 VANZARE CONTACTLESS DATA : 30/01/2024 ORA : 14:10:33 CHITANTA NR : 010184 SUMA 23.3 RON FARA VERIFICARE DETINATOR BATCH NR : 000549 COD AUT . 512058 RRN : 000000081657 RSPCDE : 00 TRANZACTIE APROBATA ONLINE VA RUGAM PASTRATI COPIA TOTAL LEI 23.30 CARD 23.30 REST 0.00 1.02 TOTAL TUA A 19 % 1.40 TOTAL TUA C- 9 % 2.42 TOTAL TUA BON NR.AMEF : 0004 Z : 0564 BF : 0041 80007375162024013014121805640041 ID BF : TD : 00103804 DATA : 30-01-2024 ORA : 14:12:18 S / N : DB4800005862 CASIER 1 CASIER 1 : BON FISCAL 8000737516	[{"name":"SNACK BOX CRISPY","number":1,"price_single":0,"price_total":0,"vat_code":""},{"name":"CRISPY STRIPS","number":1,"price_single":7.9,"price_total":7.9,"vat_code":""},{"name":"CARTOF MEDIU","number":1,"price_single":5,"price_total":5,"vat_code":""},{"name":"SOS USTUROI","number":1,"price_single":4,"price_total":4,"vat_code":""},{"name":"SPRITE 0.33L","number":1,"price_single":6.4,"price_total":6.4,"vat_code":""}]
S.C. PROFI ROM FOOD S.R.L. CONSTANTA.STR . FAGETULUI NR.142.BL.ST8.SC. A JUDETUL CONSTANTA Cod Identificare Fiscala : R011607939 Lel 1.000 BLIC X 3.19 PAINE FARA SARE 3.19 B 1.000 . X 7.65 COCA - COLA PET 1.25L 7.65 A 1.000 BUC X 21.00 HEETS TURQOISE 21.00 A SUBTOTAL 31.84 TOTAL 31.84 TOTAL TVA 4.83 TVA A 19.00 % 4.57 TVA B 9.00 % 0.26 TOTAL 31.84 CASH 32.00 REST CASH 0.16 ** Tel - verde : 0800 800 804. Va multumim ! Descarca profi APP LNT IT ON Available on the EXPLORE ON Google Play App Store AppGallary ca esti profi Brav la cumparaturi ** MG : 3011 PS : 1 CS : 611 TR : 68459 EJTRZ : 00206 ID UNIC : 60005129962024013013275417460206 BF . 00206 DATA : 30/01/2024 ORA : 13-27-54 RL 6000512996 BON FISCAL	[{"name":"BLIC X","number":1,"price_single":3.19,"price_total":3.19,"vat_code":""},{"name":"PAINE FARA SARE","number":1,"price_single":3.19,"price_total":3.19,"vat_code":""},{"name":"COCA - COLA PET 1.25L","number":1,"price_single":7.65,"price_total":7.65,"vat_code":""},{"name":"HEETS TURQOISE","number":1,"price_single":21,"price_total":21,"vat_code":""}]
S.C. PROFI ROM FOOD S.R.L. CONSTANTA.STR . FAGETULUI NR . 142.BLST8.SC . A JUDETUL CONSTANTA Cod Identificare Fiscala : R011607939 Lei 1.000 Buc X 10.69 PEPSI COLA 10.69 A REDUCERE PEPSI 2.70 REDUCERE PEPSI DISCOUNT 2.70 - A 1.000 BUC X 3.99 ENERGIZANT HELL CLAS 3.99 A 1.000 BUC X 5.55 COCA - COLA NRG 330ML 5.55 A 1.000 BUC X 3.99 APA PLATA IZVORUL 3.99 B SUBTOTAL 21.52 TOTAL 21.52 TOTAL TVA 3.13 TVA A 19.00 % 2.80 TVA B 9.00 % 0.33 TOTAL 21.52 CASH 50.00 REST CASH 28.48 **** Tel - verde : 0800 800 804. Va multumim ! Descarca profi APP Available on the CARONE TUN Google Play App Store AppGallery ca esti profi Brav la cumparaturl MG : 3011 PS : 1 CS : 611 TR : 68411 EJTRZ : 00164 ID UNIC : 60005129962024013012094217460164 BF . 00164 DATA : 30/01/2024 ORA : 12-09-42 RL 6000512996 BON FISCAL	[{"name":"PEPSI COLA","number":1,"price_single":10.69,"price_total":10.69,"vat_code":""},{"name":"ENERGIZANT HELL CLAS","number":1,"price_single":3.99,"price_total":3.99,"vat_code":""},{"name":"COCA-COLA NRG 330ML","number":1,"price_single":5.55,"price_total":5.55,"vat_code":""},{"name":"APA PLATA IZVORUL","number":1,"price_single":3.99,"price_total":3.99,"vat_code":""}]
S.C. MEGA IMAGE S.R.L. UNIRII , NR . 108 , PARTER , BLOC G8 JUD . CONSTANTA MUN . CONSTANTA Cod Identificare Fiscala : R06719278 Let 1.000 BUC . X 6.86 FANTA PORTO 1.25L 6.86 A 1,000 BUC . X 0.50 GARANTIE AMBALAJ 0.50 E TOTAL 7.36 TOTAL TVA 1.10 TVA A 19.00 % 1.10 TOTAL VAN . EXCEPTATE TVA E 0.50 CASH 7.36 LEI NOI POS : 1 OP : 30 TR : 2 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 : 00002 ID UNIC : 10001452262024012907385019270002 BF . 00002 DATA : 29/01/2024 ORA : 07-38-50 RL 1000145226 BON FISCAL	[{"name":"FANTA PORTO 1.25L","number":1,"price_single":6.86,"price_total":6.86,"vat_code":""},{"name":"GARANTIE AMBALAJ","number":1,"price_single":0.5,"price_total":0.5,"vat_code":""}]
Kaufland Polska Markety Sp.z o.o.Sp.j. Al . Armii Krajowej 47 , 50-541 Wroclaw Nr BDO 000013346 ul . Kozielska 0.36 47-224 Kedzierzyn Kozle 7261 NIP 8992367273 nr : 89345 PARAGON FISKALNY Coca - cola 330 ml H 1SZT x4,99 4,99A KroplaBeskiduWoda0,5H 12SZT x2,09 25,08A Grzeski Wafel36g F 3SZT x1,79 5,37D SPRZEDAZ OPODATKOWANA A 30,07 SPRZEDAZ OPODATKOWANA D 5,37 PTU A 23 % 5,62 PTU D 0 % 0,00 SUMA PTU 5,62 SUMA PLN 35,44 ROZLICZENIE PLATNOSCI KARTA 35,44 PLN 00071 # 2024-01-17 19:30 3BE52D158D2C955C5A28917697FFEB83C782BA90 E EAZ 1901861080 Kaufland Card : XXXXX0622 Market : 7261 Paragon : 77344 Kasa : 32 Kasjer : 282 Platnosc karta Kaufland PL 7261	[{"name":"Coca - cola 330 ml","number":1,"price_single":4.99,"price_total":4.99,"vat_code":""},{"name":"KroplaBeskiduWoda0,5","number":12,"price_single":2.09,"price_total":25.08,"vat_code":""},{"name":"Grzeski Wafel36g","number":36,"price_single":0.15,"price_total":5.37,"vat_code":""}]
Biedronka e Codziennie niskie ceny Sklep 5921 Malynicza 5 , 67-320 Malomice ABZ Investement NIP 924-190-79-01 1141082 2024-01-30 20:14 PARAGON FISKALNY Bulka poranna 65 g D 5 x0,79 3,950 FuzeteaHibiscu0,5L A 1 x3,49 3,49A Pizzkurc Warz 140g D 1 x3,99 9,99D D TostSzynSer 120g D 1 x3,99 3.990 Rogal 7 Days 60G 1 x2,66 2.66D ChlebGepard450g 1 x4,49 4,490 SPRZEDAZ OPODATKOWANA A 3.49 PTU A 23,00 % 0.65 SPRZEDAZ OPODATKOWANA D O % 19,08 SUMA PTU 0,65 SUMA PLN 22,57 00602 #Kasa 1 Kasjer nr 13 2024-01-30 20:14 D6DF5C068F6C545B5DEF 4BE9C2611696E59777CC T2 CCH 1701356205 1020059219256149001401 Nr sys . 9256 GOTOWKA 40,00 PLN RESZTA 17.43 PLN Nr transakcji : Numer : 9256 5921240130925601 Numer karty : 99001 ***** 354 DZIEKUJEMY I ZAPRASZAMY PONOWNIE 0087BURY	[{"name":"Bulka poranna 65 g","number":65,"price_single":0.06,"price_total":3.95,"vat_code":""},{"name":"Fuzetea Hibiscu 0.5L","number":1,"price_single":3.49,"price_total":3.49,"vat_code":""},{"name":"Pizzkurc Warz 140g","number":140,"price_single":0.07,"price_total":9.99,"vat_code":""},{"name":"Tost Szyn Ser 120g","number":120,"price_single":0.03,"price_total":3.99,"vat_code":""},{"name":"Rogal 7 Days 60G","number":60,"price_single":0.04,"price_total":2.66,"vat_code":""},{"name":"Chleb Gepard 450g","number":450,"price_single":0.01,"price_total":4.49,"vat_code":""}]
CASH GAYMO S.L. C / LA LUZ N deg 1 29100 COIN MALAGA BIENVENIDO CASH GAYMO S.L. CASH GAYMO S.L. B02774875 C / LA LUZ N deg 1 29100 - COIN ( Malaga ) Tlfno : 952455588 Le atendio : EVA MARIA Coin / ( 2 ) Coin Tpv 1 Fra.Simplificada 24 / T01 / 006028 30ene.24 19:33 1 VINO TINTO COSECHA PC 15.90 8 REF COCA COLA ZERO LA 0.71 5.68 1 FILM TRANSPARENTE BA` 1.05 1 GOMINOLAS KISS TROLLI 0.75 1 GOMINOLAS APPLE RING 0.75 2 GALLETAS OREO RODILL 1.49 2.98 1 BOLSA BASURA PLATINUI 0.90 3 SALCHICHA POLLO / PAVO 1.35 4.05 1 SALCHICHAS QUE SO WUI 0.95 BOLSA DE VINO NEGRA 1 0.35 1 SALSA SAUCE CHILI SRIR 3.59 2 TOMATE ORLANDO TRITU 0.75 1.50 Imp . 10 % 13.25 + 1.32 = 14.57 Imp . 21 % 19.74 + 4.14 = 23.88 Total : 38.45 Efectivo : 50.00 Cambio : 11.55 GRACIAS POR SU VISITA IVA INCLUIDO Ejemplar para el Cliente Captura este QR y danos tu opinion para seguir mejorando No se admitiran devoluciones pasi 15 dias . imprescindibl	[{"name":"VINO TINTO COSECHA PC","number":1,"price_single":15.9,"price_total":15.9,"vat_code":""},{"name":"REF COCA COLA ZERO LA","number":8,"price_single":0.71,"price_total":5.68,"vat_code":""},{"name":"FILM TRANSPARENTE BA`","number":1,"price_single":1.05,"price_total":1.05,"vat_code":""},{"name":"GOMINOLAS KISS TROLLI","number":1,"price_single":0.75,"price_total":0.75,"vat_code":""},{"name":"GOMINOLAS APPLE RING","number":1,"price_single":0.75,"price_total":0.75,"vat_code":""},{"name":"GALLETAS OREO RODILL","number":2,"price_single":1.49,"price_total":2.98,"vat_code":""},{"name":"BOLSA BASURA PLATINUI","number":1,"price_single":0.9,"price_total":0.9,"vat_code":""},{"name":"SALCHICHA POLLO \\/ PAVO","number":3,"price_single":1.35,"price_total":4.05,"vat_code":""},{"name":"SALCHICHAS QUE SO WUI","number":1,"price_single":0.95,"price_total":0.95,"vat_code":""},{"name":"BOLSA DE VINO NEGRA","number":1,"price_single":0.35,"price_total":0.35,"vat_code":""},{"name":"SALSA SAUCE CHILI SRIR","number":1,"price_single":3.59,"price_total":3.59,"vat_code":""},{"name":"TOMATE ORLANDO TRITU","number":2,"price_single":0.75,"price_total":1.5,"vat_code":""}]
COOP ALLEANZA 3.0 Soc . Coop . COOP & COOP Castel Maggiore Via Pio La Torre 5 / A P.I. e C.F. 03503411203 DOCUMENTO COMMERCIALE di vendita o prestazione DESCRIZIONE IVA PREZZO ( E ) T HAMBURGER MINI SC 10.00 % 4.50 T POLLO CROCCHET VIV 10.00 % 3.90 2 x E 2.17 T NESQUIK READYTOORI 22.00 % 4.34 T ICEBERG E CIP.ROSS 4,00 % 1.29 X TAGLIO PREZZO CL TICEBERG E CIP.ROSS 4.00 % 1.29 X TAGLIO PREZZO CL T FANTA ORANGE ZERO 22,00 % 1.88 X SHOP.COMP.COOP PIC 22,00 % 0.10 SUBTOTALE 17.30 TOTALE COMPLESSIVO 17.30 DI CUI IVA 2,00 Pagamento elettronico 17.30 Importo pagato 17.30 Pagamento elettronico : FILE BANCOMAT *** BANCOMAT 17.30 ** PAGOBANCOMAT 126 COOP CASTELMAGGIORE ACQUISTO VIA PIO LA TORRE.5 11 CASTEL MAGGIORE Eserc : 486660300939 A.1.1.C : 00000002008 Data : 30/01/24 Ora : 12:55 TML : 30633836 / STAN 058633 N.OP : 058542 / A.C .: 000 Mod . Online / B.C. CTLS ICC AUT.352935 IMPORTO EURO 17.30 TRANSAZIONE ESEGUITA GRAZIE E ARRIVEDERCI UNICREDIT SPA ID TR KPAY : ID TR KPAY : 2024-0130-0078-1139 00900000523012550000001730 99900000000000012616750049300124 ART 8 TRANSAZIONE : 52 Operat . Term . Data Ora 9009 9 30/01/2024 12:55 Documento non valido al fini fiscali ai sensi dell'art . 2 del d.lgs . 127/2015 0930012412556 DOCUMENTO N. 1675-0049 RT 3BSDP001238 Punto Cassa 01260009 ***	[{"name":"HAMBURGER MINI SC","number":1,"price_single":4.5,"price_total":4.5,"vat_code":""},{"name":"POLLO CROCCHET VIV","number":1,"price_single":3.9,"price_total":3.9,"vat_code":""},{"name":"NESQUIK READYTOORI","number":1,"price_single":4.34,"price_total":4.34,"vat_code":""},{"name":"ICEBERG E CIP.ROSS","number":2,"price_single":1.29,"price_total":2.58,"vat_code":""},{"name":"FANTA ORANGE ZERO","number":1,"price_single":1.88,"price_total":1.88,"vat_code":""},{"name":"SHOP.COMP.COOP PIC","number":1,"price_single":0.1,"price_total":0.1,"vat_code":""}]
Ishatem ab orber tee otsubong sta3 $ 329 y col consum Juntos es cooperativa CONSUM , S.COOP.V. 303 Xirivella Cami Nou Tlf.963796352 - N.I.F.F46078986 C : 0303 03/000028 30.01.2024 20:27 458232 CANT ARTICULO rabi sinbo PVP TOTAL S - C 1 BARRA DE PAN 2 UDS 0,92 1 YOG.COCO P4 DANONE 1,00 1 LENTEJA ROJA CONSUM 1,63 2 TOMAT FRIT.CONS 550 0,95 1,90 1 PIPAS TIJUANA 165 G 1,50 : CROIS.CHOCO CONS8UN 1,79 1,45 1 SALADITOS CONSUMA V9000 . zira 01 PICATOS . AJO CON75Gmos u ostal 0,65 on 0.12 de lup 1,85 $ 169 11 B.AVEN.BARISTA YOSO de teolpit nu no 1,40 0,14 1 ZUMO PINA - UVA - MANZA 1 COCA - COLA 2L sigm 10g 1,99 1,30 0,20 1 SERV.1CAPACONSUM200 10 2,99 no 1 ESCOBILLERO WC BASI 1 BOLSA COMPRA RECICL onstel ob 0,15 n . A98 E Socio - Cliente 2901118290018 or area Total factura : 20,52 Ichotem ab arbori btes otsuborg 0.23 IMPORTE A ABONAR peod ob atnsinsvor20,52 erem sb sobslenam nei 20,52 Tarj . Credito lounos asinut actio Cambio 0,00 --Venta Tarjeta Bancaria- AJENAS CAIXAB C : 0303 Tarjeta : ********** 3667 IMPORTE : 20,52 EUR Autori : 248007 00 / A0000000041010 N. C : 203257134 No se requiere autenticacion MastercarduMob qgA al Operacion aceptada Online ----- Copia para el cliente- livom le ebab aoinbusseb 25.muarios mi >> ) ) ast FACTURA SIMPLIFICADA JA HOSTA 29. Base IVA Cuota Importe 10,48 10 1,06 11,54 slanoleV 5,30081 211,136,432,4 2,55 0 0,00 2,55 otsubot Comsidrand use of on 0.12 Con esta compra acumulas 0,34 EUR de bu productos Mis favoritos / Cheque - Crece PHASE *** sibe10 Los productos con envase de plastico de - un solo uso referidos en el Anexo IV AG de la Ley 7/2022 incluyen en su precio , , el del recipiente el cual esta indicado en tienda . vota Est Te ha atendido AMPARO Inqu	[{"name":"BARRA DE PAN","number":2,"price_single":0.46,"price_total":0.92,"vat_code":""},{"name":"YOG.COCO P4 DANONE","number":1,"price_single":1,"price_total":1,"vat_code":""},{"name":"LENTEJA ROJA CONSUM","number":1,"price_single":1.63,"price_total":1.63,"vat_code":""},{"name":"TOMAT FRIT.CONS 550","number":2,"price_single":0.95,"price_total":1.9,"vat_code":""},{"name":"PIPAS TIJUANA 165 G","number":1,"price_single":1.5,"price_total":1.5,"vat_code":""},{"name":"CROIS.CHOCO CONS8UN","number":1,"price_single":1.79,"price_total":1.79,"vat_code":""},{"name":"SALADITOS CONSUMA V9000","number":1,"price_single":1.45,"price_total":1.45,"vat_code":""},{"name":"PICATOS . AJO CON75Gmos","number":1,"price_single":1.85,"price_total":1.85,"vat_code":""},{"name":"B.AVEN.BARISTA YOSO","number":1,"price_single":1.4,"price_total":1.4,"vat_code":""},{"name":"ZUMO PINA - UVA - MANZA","number":1,"price_single":1.3,"price_total":1.3,"vat_code":""},{"name":"COCA - COLA 2L sigm","number":1,"price_single":1.99,"price_total":1.99,"vat_code":""},{"name":"SERV.1CAPACONSUM200 10","number":1,"price_single":2.99,"price_total":2.99,"vat_code":""},{"name":"ESCOBILLERO WC BASI","number":1,"price_single":0.2,"price_total":0.2,"vat_code":""},{"name":"BOLSA COMPRA RECICL onstel ob","number":1,"price_single":0.15,"price_total":0.15,"vat_code":""}]
A 1015 STP DYCOND 40 ' Gren 000M HU 149032 N BATIBLE 3 COLUM CONAD IPERMERCATO ZEUS SRL SS . 16 LECCE / MAGLIE 73020 CAVALLINO ( LE Tel . 0832-614650 P.Iva 04804790758 Cassa n.16 CAMOO 052 DOCUMENTO COMMERCIALE D di vendita o prestazione DESCRIZIONE IVA Prezzo ( EUR ) * NETTARE VALFRUTTA 20 22 % 1,69 FANTA LATTINA CL15X6 22 % 2,86 2 x 3,99 EUR 45 PIATTI PIANI RIUT 22 % 7,98 2 x 5,69 EUR PAMPERS SALVIET.70X2 22 % 11,38 * FORMAG.VACCINO RODEZ A M 4 % 13,78 2 x 1,51 EUR PALLINA COTTO 150 FI 10 % 3,02 2 x 1,51 EUR PALL MORTAD.SUP.150 10 % 3,02 2 x 1,52 EUR SNACK CAC . NESQ.26X5 10 % 3,04 TOTALE COMPLESSIVO 46,77 di cui IVA 5,67 Pagamento elettronico 46,77 Importo pagato 46,77 29-01-2024 18:31 DOCUMENTO N. 1689-0295 RT 88124005996 CARD N. 0221006799204 ORONZO T.	[{"name":"NETTARE VALFRUTTA 20","number":1,"price_single":1.69,"price_total":1.69,"vat_code":""},{"name":"FANTA LATTINA CL15X6","number":2,"price_single":1.43,"price_total":2.86,"vat_code":""},{"name":"45 PIATTI PIANI RIUT","number":2,"price_single":3.99,"price_total":7.98,"vat_code":""},{"name":"PAMPERS SALVIET.70X2","number":1,"price_single":11.38,"price_total":11.38,"vat_code":""},{"name":"FORMAG.VACCINO RODEZ AM","number":2,"price_single":6.89,"price_total":13.78,"vat_code":""},{"name":"PALLINA COTTO 150 FI","number":2,"price_single":1.51,"price_total":3.02,"vat_code":""},{"name":"PALL MORTAD.SUP.150","number":2,"price_single":1.51,"price_total":3.02,"vat_code":""},{"name":"SNACK CAC . NESQ.26X5","number":1,"price_single":3.04,"price_total":3.04,"vat_code":""}]
ATOCHA TELF.681343345 AREAS , SAU NIF : A - 08225013 FACTURA SIMPLIFICADA FM1T / 380401 COMO AVE TPV1 FECHA 30/01/2024 17:41:01 TPVFM1 Co CAMARERO 64892 SALA O MESA 892 AROM UDS DESCRIPCION IVA IMPORTE 1 REFRESCO COCA COLA ZE 10 % 3,50 2,30 1 PATATAS CHURRERAS 10 % 2,50 1 ca 0 BASE IMPONIBLE 5,45 IMPUESTO 10 % 0,55 CA TOTAL 6,00 impo ENTREGADO CAMBIO 2021 THE COCA - COLA COMPAN **** TARJETA CF 6,00 0,00 Fra .: http://gestionfacturas.es.areas.com Referencia : FM1-380401 * 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 ZE","number":1,"price_single":2.3,"price_total":2.3,"vat_code":""},{"name":"PATATAS CHURRERAS","number":1,"price_single":1,"price_total":1,"vat_code":""}]
20:26 35 % - BM Ticket Telefono de uc atencion al al Clieme cliente you 555 SU UD / KG EUR / UD / KG IMPORTE - FRUTERIA - 1 ZANAHORIA BOLSA 500G 0.85 1 VAINA FINA 1 / 2K 2.19 0.65 TOMATE PRIMERA 2.19 1.42 - ALIMENTACION - 1 GARBANZOS BM COCIDO FC0.580G 0.71 1 ACT.ABRIL OLIVA INTENSO 1L 9.40 1 HUEVOS MONTEALEN XL DOCENA 3.25 1 GUINDILLA BM FCO.300G 1.29 1 LUNCH SALAMI LONCHAS 150G 2.05 1 CHOC.NESTLE EXTRAFINO 125G 1.25 1 BACON TARRADELLAS CINTAS 150 1.79 4 LECHE XOIA ENTERA BRIK 1L 0.90 3.60 1 COCA COLA BT.2 L 1.99 1 NESCAFE NATURAL FCO.200G 6.65 TOTAL COMPRA ( iva incl . ) 36.44 TARJETA 36.44 POR COMPRAR EN BM SUPERMERCADOS : TOTAL ACUMULADO A 28/11/2023 : 0.73 NUMERO DE CUENTA BM : 1000005071899 APP Cuenta BM Tipo Base Iva Req Total 0.00 0.00 11.31 0.00 % 11.31 0.00 10.00 % 12.49 1.25 0.00 13.74 21.00 % 1.64 0.35 0.00 1.99 5.00 % 8.95 0.45 0.00 9.40 14827240200007397 CIF : A48092985 SUPERMERCADOS ERCORECA , S.A. FACTURA SIMPLIFICADA : 14827240200007397 30/01/24 19:59 Caja : 2 TICKET : 208 Le atendio : Ana amparo	[{"name":"ZANAHORIA BOLSA 500G","number":1,"price_single":0.85,"price_total":0.85,"vat_code":""},{"name":"VAINA FINA 1 \\/ 2K","number":1,"price_single":2.19,"price_total":2.19,"vat_code":""},{"name":"TOMATE PRIMERA","number":1,"price_single":1.42,"price_total":1.42,"vat_code":""},{"name":"GARBANZOS BM COCIDO FC0.580G","number":1,"price_single":0.71,"price_total":0.71,"vat_code":""},{"name":"ACT.ABRIL OLIVA INTENSO 1L","number":1,"price_single":9.4,"price_total":9.4,"vat_code":""},{"name":"HUEVOS MONTEALEN XL DOCENA","number":1,"price_single":3.25,"price_total":3.25,"vat_code":""},{"name":"GUINDILLA BM FCO.300G","number":1,"price_single":1.29,"price_total":1.29,"vat_code":""},{"name":"LUNCH SALAMI LONCHAS 150G","number":1,"price_single":2.05,"price_total":2.05,"vat_code":""},{"name":"CHOC.NESTLE EXTRAFINO 125G","number":1,"price_single":1.25,"price_total":1.25,"vat_code":""},{"name":"BACON TARRADELLAS CINTAS 150","number":1,"price_single":1.79,"price_total":1.79,"vat_code":""},{"name":"LECHE XOIA ENTERA BRIK 1L","number":4,"price_single":0.23,"price_total":0.9,"vat_code":""},{"name":"COCA COLA BT.2 L","number":1,"price_single":1.99,"price_total":1.99,"vat_code":""},{"name":"NESCAFE NATURAL FCO.200G","number":1,"price_single":6.65,"price_total":6.65,"vat_code":""}]
MEGA IMAGE SRL STR . RASARITULUI . NR . 3. PARTER AP SPATIU COMERCIAL CARTIER MILITARI SECTOR 6. MUNICIPIUL BUCURESTI uod Identificare Fiscala : R06719278 Let 1.000 BUC . X 2.79 CIOC DARK WAFESSIG 2.79 A 1.000 BUC . X 3.45 OB KNURR LEG 54 3.45 B REDUCERE LOTALITATE -0.10 1.000 BUC . X 2.79 CIOC DARK WAFES50G 2.19 A REDUCERE LOIALITATE 0.17 1.000 BUC . X 1.29 SACUSA BIO 7KG 1.29 A 0.864 Kg x 5.19 MERE ROSII GROM 4.48 B REDUCERE LOTALITATE -0.13 1.000 BUC . X 0.12 PUNGA VERDE LF 0.12 A 1.000 BUC . X 4.49 COCA COLA 0.33L 4.49 A 1.000 BUC . X 4.49 COCA COLA 0.33L 4.49 A REDUCERE LOTALITATE -0.27 1.000 BUC . x 4.29 POPCOLA CLASICO.33 4.29 A 1.000 BUC . X 4.29 POPCOLA CLASICO.33 4.29 A REDUCERE LOIALITATE 0.26 1.000 BUC . X 4.49 FASOLE CANNELL400G 4.49 B 1.000 BUC . X 4.49 FASOLE CANNELL400G 4.49 B REDUCERE LOTALITATE -0.27 1.000 BUC . X 4.49 FASOLE KIDNEY 400G 4.49 B REDUCERE LOIALITATE -0.13 1.000 BUC . x 7.39 KRANTZ COVR125G 7.39 B REDUCERE LOIALITATE -0.22 1.000 BUC . X 8.89 LAYS CHIP SARE 140G 8.89 B REDUCERE LOIALITATE -0.27 SUBTOTAL 62.23 DISCOUNT 0.70 - A DISCOUNT 1.12 - B TOTAL 60.41 TOTAL TVA 6.83 TVA A 19.00 % 3.81 TVA B 9.00 % 3.02 CASH 60.41 LEI NOI AT PRIMIT 3 PUNCTE TOTALITATE POS.4 OP : 10 TR.155 IN APLICATIA MEGA IMAGE AT ACCES MEREU LA CARDUL TAU . DOAR CARDURILE INREGISTRATE ACUMULEAZA PUNCTELE ! WWW.MEGA - IMAGE RO / MY - ACCOUNT TEL / FAX : 0212246677 EJTRZ : 00149 ID UNIC : 90001451512024013013025319150149 BF . 00149 DATA : 30/01/2024 ORA 13-02-53 AL 9000145151 BON FISCAL	[{"name":"CIOC DARK WAFESSIG 50G","number":1,"price_single":2.79,"price_total":2.79,"vat_code":""},{"name":"OB KNURR LEG 54","number":1,"price_single":3.45,"price_total":3.45,"vat_code":""},{"name":"CIOC DARK WAFES50G","number":1,"price_single":2.79,"price_total":2.79,"vat_code":""},{"name":"SACUSA BIO 7KG","number":1,"price_single":1.29,"price_total":1.29,"vat_code":""},{"name":"MERE ROSII GROM","number":1,"price_single":4.48,"price_total":4.48,"vat_code":""},{"name":"PUNGA VERDE LF","number":1,"price_single":0.12,"price_total":0.12,"vat_code":""},{"name":"COCA COLA 0.33L","number":2,"price_single":2.25,"price_total":4.49,"vat_code":""},{"name":"POPCOLA CLASICO.33","number":2,"price_single":2.15,"price_total":4.29,"vat_code":""},{"name":"FASOLE CANNELL400G","number":2,"price_single":2.25,"price_total":4.49,"vat_code":""},{"name":"FASOLE KIDNEY 400G","number":1,"price_single":4.49,"price_total":4.49,"vat_code":""},{"name":"KRANTZ COVR125G","number":1,"price_single":7.39,"price_total":7.39,"vat_code":""},{"name":"LAYS CHIP SARE 140G","number":1,"price_single":8.89,"price_total":8.89,"vat_code":""}]
NON FISCALE EKOM IL DISCOUNT VICINO ATE . ] NUME S.R.L. Via Pra ' , 1 Genova - 16157 Tel . 010-7178450 P. Iva 03383830100 DOCUMENTO COMMERCIALE di Vendita o prestazione DESCRIZIONE IVA PREZZO SHOPPER BIO EKOM 35 + 10 + 10X * V 0,15 FANTA ORANGE PET ML 1750 * V 2,19 ACQUA OSSIGENATA ML.250 0,59 PANE SFUSO IVA 4 % . * V 0.70 CARNE 10 % . * V 7,59 BTG SALUMERIA / GASTRONOMIA * V 2,54 TOTALE COMPLESSIVO 13,76 di cui IVA 0,00 Pagamento elettronico 13,76 Importo pagato 13,76 * V = Ventilazione IVA OU 17-01-2024 10:51 DOCUMENTO N. 1666 - 0042 RT 88525001025 MATRICOLA 08210004	[{"name":"SHOPPER BIO EKOM","number":1,"price_single":3.5,"price_total":3.5,"vat_code":""},{"name":"FANTA ORANGE PET ML 1750","number":1,"price_single":2.19,"price_total":2.19,"vat_code":""},{"name":"ACQUA OSSIGENATA ML.250","number":1,"price_single":0.59,"price_total":0.59,"vat_code":""},{"name":"PANE SFUSO IVA 4 %","number":1,"price_single":0.7,"price_total":0.7,"vat_code":""},{"name":"CARNE 10 %","number":1,"price_single":7.59,"price_total":7.59,"vat_code":""},{"name":"BTG SALUMERIA \\/ GASTRONOMIA","number":1,"price_single":2.54,"price_total":2.54,"vat_code":""}]
stopsy LODL Lidl Italia S.r.l. a socio unico Bitonto ( BA ) - cdc 6067 70032 - Via Lazzati , s.n.c. PI02275030233 RAEE IT08020000001777 non om 12900 DOCUMENTO COMMERCIALE di vendita o prestazione DESCRIZIONE 190 IVA PREZZO ( EUR ) SNICKERS 10 PEZZI 10 % 3,19 WAFFEL UOVA FRESCHE 10 % 5,07 Cad 1,69 Pz . 312iupos ioutieq SIST@ SCONTO 30 % 19 % -1,53 MOTTA GIRELLA CON GR 10 % 2,29 SAN CARLO PAT . RUST . 10 % 2,39 CITTER . GG PROSC COT 10 % 1,99 ENERGIZER BATTER ALK 22 % 5,49 PARMAC . PROSC.CR.STAG 10 % 2,59 FANTA ORANGE 60 22 % 1,99 UOVA DI LOMPO 22 % 2,79 SCONTO 39 % Uj9rOns 22 % -0,84 VALORE SCONTI 2,37 SUBTOTALE G 2 25,42 TOTALE COMPLESSIVO 25,42 DI CUI IVA129UD 61190 6190 itu 3,15 Pagamento elettronico 25,42 30-01-2024 08:43 17 Importo pagato 6len on 25,42 DOCUMENTO N. 1965-0030 RT 3BIWB904873 non pop omino treur	[{"name":"SNICKERS 10 PEZZI","number":1,"price_single":3.19,"price_total":3.19,"vat_code":""},{"name":"WAFFEL UOVA FRESCHE","number":1,"price_single":5.07,"price_total":5.07,"vat_code":""},{"name":"MOTTA GIRELLA CON GR","number":1,"price_single":2.29,"price_total":2.29,"vat_code":""},{"name":"SAN CARLO PAT . RUST .","number":1,"price_single":2.39,"price_total":2.39,"vat_code":""},{"name":"CITTER . GG PROSC COT","number":1,"price_single":1.99,"price_total":1.99,"vat_code":""},{"name":"ENERGIZER BATTER ALK","number":1,"price_single":5.49,"price_total":5.49,"vat_code":""},{"name":"PARMAC . PROSC.CR.STAG","number":1,"price_single":2.59,"price_total":2.59,"vat_code":""},{"name":"FANTA ORANGE","number":1,"price_single":1.99,"price_total":1.99,"vat_code":""},{"name":"UOVA DI LOMPO","number":1,"price_single":2.79,"price_total":2.79,"vat_code":""}]
Carrefour CARREFOUR ROMANIA S.A. STRADA FERDINAND . NR.38 RAMNICU VALCEA . JUDETUL VALCEA COD IDENTIFICARE FISCALA : R011588780 0.970 Kg X 6.99 BANANE Lei 0.240 Kg x 37.90 TELEMEA 6.78 B PUTIN SARATA 1.000 BUC X 5.49 9.10 B PAINEA GOSPODARULUI 1.000 BUC X 4.99 5.49 B DOVLEAC RAZUIT 400 4.99 B 2.000 BUC X 3.19 PAINE DEPLINA NGR 30 6.38 B 1,000 BUC X 9.99 PORUMB BOABE 450G 9.99 B 1.000 BUC X 3.79 AM.LEG.450G SIMPL 3.79 B 0.248 Kg x 26.90 BR . GRASA VACA SOLOM 6.67 B 1.128 Kg x 9.49 ROSII IMPORT 10.70 B 1.000 BLC x 3.35 APA MIN ZIZIN 2.5L C 3.35 B 0.144 Kg x 4.49 LAMAI 0.65 B 1.000 Buc x 9.35 SMANTANA 370G CASABU 9.35 B 1.000 BUC x 6.69 COCA COLA ZERO 1.25 6.69 A 0.964 Kg x 26.90 PULPA PUI DEZOSATA F 25.93 B 1.230 Kg x 15.90 MICI PORC LS 19.56 B 1.000 BUC X 0.10 PUNGA BARIERA 31X41 0.10 A 2.000 BLIC X 0.50 GARANTIE PET 1.00 D SUBTOTAL 130.52 TOTAL 130.52 TOTAL TVA 11.21 TVA A 19.00 % 1.08 TVA B 9.00 % 10.13 TVA D 0.00 % 0.00 CASH 131.00 REST CASH 0.48 AI ACUMULAT 6 PUNCTE CU ACT FOR GOOD AI ACUMULAT PUNCTE DORMEO : CERE PUNCTELE DORMEO OPERATORULUI ! DETALII PE CARREFOUR.RO ARTICOLE CUMPARATE : 17 MG : 41 PS : 19 CS : 0231 TR : 92018 EJTRZ : 00108 ID UNIC : 40000704022024013017593018650108 BF . 00108 DATA : 30/01/2024 ORA : 17-59-30 AL 4000070402 BON FISCAL 0 04119920180 9	[{"name":"BANANE","number":1,"price_single":6.99,"price_total":6.99,"vat_code":""},{"name":"TELEMEA","number":1,"price_single":37.9,"price_total":37.9,"vat_code":""},{"name":"PUTIN SARATA","number":1,"price_single":5.49,"price_total":5.49,"vat_code":""},{"name":"PAINEA GOSPODARULUI","number":1,"price_single":4.99,"price_total":4.99,"vat_code":""},{"name":"DOVLEAC RAZUIT 400","number":2,"price_single":1.59,"price_total":3.19,"vat_code":""},{"name":"PAINE DEPLINA NGR 30","number":1,"price_single":9.99,"price_total":9.99,"vat_code":""},{"name":"PORUMB BOABE 450G","number":1,"price_single":3.79,"price_total":3.79,"vat_code":""},{"name":"AM.LEG.450G SIMPL","number":1,"price_single":3.79,"price_total":3.79,"vat_code":""},{"name":"BR . GRASA VACA SOLOM","number":1,"price_single":26.9,"price_total":26.9,"vat_code":""},{"name":"ROSII IMPORT","number":1,"price_single":9.49,"price_total":9.49,"vat_code":""},{"name":"APA MIN ZIZIN 2.5L C","number":1,"price_single":3.35,"price_total":3.35,"vat_code":""},{"name":"LAMAI","number":1,"price_single":4.49,"price_total":4.49,"vat_code":""},{"name":"SMANTANA 370G CASABU","number":1,"price_single":9.35,"price_total":9.35,"vat_code":""},{"name":"COCA COLA ZERO 1.25","number":1,"price_single":6.69,"price_total":6.69,"vat_code":""},{"name":"PULPA PUI DEZOSATA F","number":1,"price_single":26.9,"price_total":26.9,"vat_code":""},{"name":"MICI PORC LS","number":1,"price_single":15.9,"price_total":15.9,"vat_code":""},{"name":"PUNGA BARIERA 31X41","number":1,"price_single":0.1,"price_total":0.1,"vat_code":""},{"name":"GARANTIE PET","number":2,"price_single":0.25,"price_total":0.5,"vat_code":""}]
Deco Supermercati MAR.E.E. SRL VIA G. DI VITTORIO , 10 SANT ARPINO P. IVA 02769790615 TEL : 081 5025325 DOCUMENTO COMMERCIALE di vendita o prestazione DESCRIZIONE IVA Prezzo ( EUR ) FANTA ARANCIATA 150CL VIK 1,79 Carta 0425082044177 SOTTILETTE CLASSICHE 400G VI 3.49 Sconto VI -1.10 FINDUS PISELLI NOVELLI IK VI 4,99 Sconto VI -2,10 COCA COLA BIPACK 1,35CL Sconto VI * 3,15 VI -0,76 COCA COLA ZERO BIPACK 1,3 VI * Sconto VI . 3.15 -0,76 YOGA SUCCO MELA BANANA PE VI . Sconto VI * 1,49 VI * -0,49 YOGA SUCCO ARA / CAR / LIM PE VI Sconto VI * 1,49 VI * -0,49 YOGA SUCCO PERA PET 1LT VI 1,49 Sconto 1,49 NASTRO AZZURRO BIRRA 3x33 VI * -0,49 NASTRO AZZURRO BIRRA 3x33 VI ( OFF , 2.59 ) VI + 3,19 -0,60 NASTRO AZZURRO BIRRA 3X33 VI * 3,19 ( OFF . 2.59 ) VI * -0,60 YOMO ISO YOG.ASS.0,1 % 8X1 VIE 3,19 Sconto VI * -1,34 YOMO ISO YOG . ASS.0,1 % 8X1 VI * 3,19 Sconto VI * -1.34 BARILLA SPAGHETTI 500GR VI * 0,99 Sconto VI -0,34 BARILLA SPAGHETTI 500GR VI * 0,99 Sconto VI * -0,34 NUTELLA 950GR VI * 6,99 Sconto VI * -1.10 BARILLA DITALONI RIGATI 5 VI * 0,99 Sconto VI * -0,34 BARILLA SPAGHETTI TAGL.50 VI * 0,99 Sconto VI * -0,34 STAR SAIKEB.BAG POLLO / SOT VI * 0,85 PAVESI RINGO TUBO CACAO 1 VI * 1,49 ( OFF . 1.00 ) VI * -0.49 DELVERDE GRANFETTA X80 60 VI * Sconto VI * 2,59 -1,00 TENERONI GRAN TERRE CLAS VI * 2,69 Sconto VI * -1,10 TENERONI GRAN TERRE PARM . VI * 2,69 Sconto VI * -1,10 TENERONI GRAN TERRE PARM . VI * 2,69 Sconto VI * -1,10 TENERONI GRAN TERRE CLAS VI * 2,69 Sconto VI * -1,10 STAR DADI CLASSICO 10 CUB VI * 1,19 ( OFF . 0.85 ) VI * -0,34 STAR DADI CLASSICO 10 CUB VI * 1,19 ( OFF , 0.85 ) VI * -0,34 MUTTI PASSATA POM.BOTT.70 VI # 1,39 Sconto VI * -0,50 MUTTI PASSATA POM.BOTT.70 VI * 1,39 Sconto VI * -0,50 MUTTI PASSATA POM.BOTT.70 VI * 1,39 Sconto VI * -0,50 MUTTI PASSATA POM.BOTT.70 VI * 1,39 Sconto VI * -0,50 MUTTI PASSATA POM.BOTT.70 VI * 1,39 Sconto VI * -0,50 MUTTI PASSATA POM.BOTT.70 VI * 1,39 Sconto VI * -0,50 TOTALE COMPLESSIVO 49,06 di cui IVA 0,00 Pagamento elettronico 49,06 Importo pagato 49,06 * VI = Ventilazione 30-01-2024 09:01 DOCUMENTO N. 1675-0004 RT 99MEY045590 DETTAGLIO FORME di PAGAMENTO BANCOMAT 49,06 ******************** ******* CARTA 0425082044177 CAROLINA G DETTAGLIO PUNTI CARTA ***** ESSERE DECO 2022-23 TOT . PUNTI SULLA SPESA 49 * PRECEDENTI 1117 SALDO 1166 ******* ******* Cassa : 003-0p.3 -N.Trans : 4 N. Articoli : 32 DO 19 20 40 30 0 4 2 4 0 1 3 0 16 7 5 REDMI NOTE 10 5G	[{"name":"FANTA ARANCIATA 150CL VIK","number":1,"price_single":1.79,"price_total":1.79,"vat_code":""},{"name":"SOTTILETTE CLASSICHE 400G VI","number":1,"price_single":3.49,"price_total":3.49,"vat_code":""},{"name":"FINDUS PISELLI NOVELLI IK VI","number":1,"price_single":4.99,"price_total":4.99,"vat_code":""},{"name":"COCA COLA BIPACK 1,35CL","number":1,"price_single":3.15,"price_total":3.15,"vat_code":""},{"name":"COCA COLA ZERO BIPACK 1,3","number":1,"price_single":3.15,"price_total":3.15,"vat_code":""},{"name":"YOGA SUCCO MELA BANANA PE VI","number":1,"price_single":1.49,"price_total":1.49,"vat_code":""},{"name":"YOGA SUCCO ARA \\/ CAR \\/ LIM PE VI","number":1,"price_single":1.49,"price_total":1.49,"vat_code":""},{"name":"YOGA SUCCO PERA PET 1LT VI","number":1,"price_single":1.49,"price_total":1.49,"vat_code":""},{"name":"NASTRO AZZURRO BIRRA 3x33 VI","number":1,"price_single":3.19,"price_total":3.19,"vat_code":""},{"name":"YOMO ISO YOG.ASS.0,1 % 8X1 VIE","number":1,"price_single":3.19,"price_total":3.19,"vat_code":""},{"name":"BARILLA SPAGHETTI 500GR VI","number":1,"price_single":0.99,"price_total":0.99,"vat_code":""},{"name":"NUTELLA 950GR VI","number":1,"price_single":6.99,"price_total":6.99,"vat_code":""},{"name":"BARILLA DITALONI RIGATI 5 VI","number":1,"price_single":0.99,"price_total":0.99,"vat_code":""},{"name":"BARILLA SPAGHETTI TAGL.50 VI","number":1,"price_single":0.99,"price_total":0.99,"vat_code":""},{"name":"STAR SAIKEB.BAG POLLO \\/ SOT VI","number":1,"price_single":0.85,"price_total":0.85,"vat_code":""},{"name":"PAVESI RINGO TUBO CACAO 1 VI","number":1,"price_single":1.49,"price_total":1.49,"vat_code":""},{"name":"DELVERDE GRANFETTA X80 60 VI","number":1,"price_single":2.59,"price_total":2.59,"vat_code":""},{"name":"TENERONI GRAN TERRE CLAS VI","number":1,"price_single":2.69,"price_total":2.69,"vat_code":""},{"name":"TENERONI GRAN TERRE PARM . VI","number":1,"price_single":2.69,"price_total":2.69,"vat_code":""},{"name":"STAR DADI CLASSICO 10 CUB VI","number":1,"price_single":1.19,"price_total":1.19,"vat_code":""},{"name":"MUTTI PASSATA POM.BOTT.70 VI","number":1,"price_single":1.39,"price_total":1.39,"vat_code":""}]
IBERPLUS CABRA ALMACENES YEBENES , S.A . AV / JOSE SOLIS 0.64 CABRA ( CORDOBA ) CIF / NIF : A14103071 TFNO : 957521293 TIENDA : 42 CAJA : 003 Fra Sim : 42003721705 FECHA : 30/01/2024 HORA : 19:51:58 CAJERA / D : 4203 SARA CARMONA ARTICULO IMPORTE SOBAOS ADARVE BANDEJA 500 grs 3,59 PAN SANDWID BIMBO BOLSA 430 gr 1,59 DESENGRASANTE AGERUL RECAMBIO 2,51 FILETE CABALLA ACEITE GIRASOL 2,50 2,00 X 1,25 FILETE CABALLA ESCABECHE TINOS 2,50 2,00 x 1,25 COCA COLA LATA 330cc 1,78 2,00 x 0,89 LATA FANTA NARANJA 330 CC 1,50	[{"name":"SOBAOS ADARVE BANDEJA 500 grs","number":1,"price_single":3.59,"price_total":3.59,"vat_code":""},{"name":"PAN SANDWID BIMBO BOLSA 430 gr","number":1,"price_single":1.59,"price_total":1.59,"vat_code":""},{"name":"DESENGRASANTE AGERUL RECAMBIO","number":1,"price_single":2.51,"price_total":2.51,"vat_code":""},{"name":"FILETE CABALLA ACEITE GIRASOL","number":1,"price_single":2.5,"price_total":2.5,"vat_code":""},{"name":"FILETE CABALLA ESCABECHE TINOS","number":1,"price_single":2.5,"price_total":2.5,"vat_code":""},{"name":"COCA COLA LATA 330cc","number":2,"price_single":0.89,"price_total":1.78,"vat_code":""},{"name":"LATA FANTA NARANJA 330 CC","number":1,"price_single":1.5,"price_total":1.5,"vat_code":""}]
KAUFLAND HOMANIA SC5 PLD NICOLAE BALCESCU . NR.93 PITESTI . ID ANGES COD IDENTIFICARE FISCALA R015991149 2.000 BUC x 5.99 KLC PASTA TOMAT720M 1.000 BUC x 7.99 OREZ SARMALE 1KG 7.99 C 1.000 BUC x 4.13 DELIKAT GAINA 756 4.13 B 1.000 BUC x 7.44 COCA COLA 1.25L 7.44 B 0.833 KG x 17.99 SABIN PULPE PUI INF . 14.99 C 0.885 KG x 15.49 SABIN PULPA DE PUI 13.71 C 1.000 BUC x 11.89 BALSAM RUFE ZL 11.89 B 1.000 BUC X 20.00 ELFI HARTIE IG BROLE 20.00 B 1.000 BUC X 4.99 MORCOVI IKG 4.99 C 0.318 KG x 12.99 ARDEI ROSU 4.13 C 1.712 KG x 3.49 CEAPA GALBENA KG $ 5.97 C 1.000 BUC x 16.99 CARTOFI ROSII 5KG 16.95 C 1.000 BUC x 16.73 DELICIOS BISC.8X125G 16.73 B 2.000 BUC x 0.10 PUNGA BIO 0.20 B TOTAL 141.14 TOTAL TVA 16.31 TVA B 19.00 % 9.64 IVA C 9.00 % 6.67 CARD 141.14 Plata cu card Kaufland RO 4200 Bd . Nicolae Balcescu 93 . 110087 Pitesti - Gavana Chitanta Client TID : 61335498 MID : 90601900 plata MASTERCARD CTLS Online # Lin Lin Lin Lin Lin Lin Lin Lin Lin Lin Lin 1634 TRX : 139409 REC : 4842 RRN 0130 139409 AUTCOD : 018694 AID : A0000000041010 Date : 30.01.24 Time : 18:19 Tranzactie cu succes Suma 141.14 RON Data EMV 0020008001 / A800 / 010002 / // 00 / A0000000041010 00 aprobat pastrail chitanta Ban 93536 Magazin 4200 Casa 4 Caster 207 9 0603372920144178200034 Fa - Il cont pe www.viitorui incepeacum to . cu numarul tau de Kaufland Card si alege scoala preferata Numar puncte " Viitorul incepe acum " : 2 EJTAZ 00208 20 UNIC 60000737432024013013074418990208 BF . 00208 DATA 30/01/2024 ORA 19-07-44 5000073743 BON FISCAL	[{"name":"KLC PASTA TOMAT720M","number":2,"price_single":5.99,"price_total":11.98,"vat_code":""},{"name":"OREZ SARMALE 1KG","number":1,"price_single":7.99,"price_total":7.99,"vat_code":""},{"name":"DELIKAT GAINA 756","number":1,"price_single":4.13,"price_total":4.13,"vat_code":""},{"name":"COCA COLA 1.25L","number":1,"price_single":7.44,"price_total":7.44,"vat_code":""},{"name":"SABIN PULPE PUI INF","number":1,"price_single":14.99,"price_total":14.99,"vat_code":""},{"name":"SABIN PULPA DE PUI","number":1,"price_single":13.71,"price_total":13.71,"vat_code":""},{"name":"BALSAM RUFE ZL","number":1,"price_single":11.89,"price_total":11.89,"vat_code":""},{"name":"ELFI HARTIE IG BROLE","number":1,"price_single":20,"price_total":20,"vat_code":""},{"name":"MORCOVI IKG","number":1,"price_single":4.99,"price_total":4.99,"vat_code":""},{"name":"ARDEI ROSU","number":1,"price_single":4.13,"price_total":4.13,"vat_code":""},{"name":"CEAPA GALBENA KG $","number":1,"price_single":5.97,"price_total":5.97,"vat_code":""},{"name":"CARTOFI ROSII 5KG","number":1,"price_single":16.95,"price_total":16.95,"vat_code":""},{"name":"DELICIOS BISC.8X125G","number":1,"price_single":16.73,"price_total":16.73,"vat_code":""},{"name":"PUNGA BIO","number":2,"price_single":0.1,"price_total":0.2,"vat_code":""}]
SWEET GAUDI Sweet Gaudi SCP Lepant , 312 08025 Barcelona Tlf . 629228577 J02835510 Factura simplificadacom . 30/01/24 17:28 Num . 1 / 59439 Und Articulo Precio Total 1,00 COCACOLA ZERO ( CO 2,00 2,00 2,00 VARIOS 1,30 2,60 % Imp Base Imp . Total Imp 10,00 2,36 0,24 21,00 1,65 0,35 Importe Cobrado ( IMP . Inc. ) TARJETA 4,60 TOTAL EUROS 4,60 Le atendio EMPLEAT GRACIAS POR SU VISITA	[{"name":"COCACOLA ZERO","number":1,"price_single":2,"price_total":2,"vat_code":""},{"name":"VARIOS","number":2,"price_single":1.3,"price_total":2.6,"vat_code":""}]
* Centros Comerciales Carrefour S.A * Gran Via LHospitalet CIF : A28425270 Telf . Directo Tienda 675092129 Telefono Atencion al Cliente 914908900 ************************************ AGUA BEZOYA 1,5 L 18 x ( 0,73 ) 13,14 COCACOLA ZERO ZERO 20,40 BROU POLLASTRE X4 2,99 CRACKER INTEGRAL BI 2,99 CREMA CALABAZA 500ML 1,10 CREMA VERDURAS 1,10 CREMA VERDURES 1,10 GALLETAS S / GLUTEN 2,85 LLET COCO LIGHT 3,25 PICS CHIA CARREFOUR 2 x 1,62 ) 3,24 SALCHICHA HOT DOG 3,19 TOMATE TRITURADO 2 x ( 0,71 ) 1,42 BURRATA CATALANA 2,99 FALCA FORMATGE 250G 2,99 FORMATGE FRESC MATO 1,72 LLET DESNATADA 1L 6 x 0,85 ) 5,10 ASSORTIMENT PETXINA 7,95 ESCAMARLA SENCER N 8,95 PATA PULPO COCIDO 8,49 SIPIA NETA MITJANA 2 x ( 6,99 ) 13,98 MANGO SAFATA 2P 600 1,99 PICADA ALL I PEREJ 1,45 TARTA CAMINO SANTI 7,25 MAXI MAKI 13,95 MENU TWO FLAMEJAT 13,25 SUBTOTAL 146,83 DTO . CUPON GRATIS QUESO -2,99 9931876184192 DTO . CHEQUE AHORRO -8,31 9931872008317 50 ART . TOTAL A PAGAR : 135,53 ===== VENTAJAS OBTENIDAS EN SU COMPRA : ACUMULADO CLUB : 1,46 DESCUENTOS : 11,30 TOTAL AHORRO EN ESTA COMPRA : 12,76 TIPO BASE CUOTA 10,00 % 93,69 9,37 21,00 % 15,55 3,27 0,00 % 13,65 0,00 VENTA 135,53 198702705276001 00000001 A0000009031919 VISA DEBIT XXXXXXXXXXXX3377 01 19/01/2024 18:32:21 IMPORTE : 135,53 EUR 00/028331 082200 OP . CONTACTLESS , FIRMA NO NECESARIA Todos los importes son en EUR CAMBIO RECIBIDO 0,00 CHEQUE CLUB REDIMIDO 8,31 SOCIO CLUB CARREFOUR ( ) : 29986716 Saldo acumulado a 19/01/2024 : 0,00 EUR DISPONE DE 60 DIAS PARA DEVOLUCIONES NRF : N0124013240119000164 19/01/24 18:32:38 0199 013 0124 2859 LE ATENDIO : JENNYFER 1901240199013012402859	[{"name":"AGUA BEZOYA 1,5 L","number":18,"price_single":0.73,"price_total":13.14,"vat_code":""},{"name":"COCACOLA ZERO ZERO","number":1,"price_single":20.4,"price_total":20.4,"vat_code":""},{"name":"BROU POLLASTRE X4","number":1,"price_single":2.99,"price_total":2.99,"vat_code":""},{"name":"CRACKER INTEGRAL BI","number":1,"price_single":2.99,"price_total":2.99,"vat_code":""},{"name":"CREMA CALABAZA 500ML","number":1,"price_single":1.1,"price_total":1.1,"vat_code":""},{"name":"CREMA VERDURAS","number":1,"price_single":1.1,"price_total":1.1,"vat_code":""},{"name":"CREMA VERDURES","number":1,"price_single":1.1,"price_total":1.1,"vat_code":""},{"name":"GALLETAS S \\/ GLUTEN","number":1,"price_single":2.85,"price_total":2.85,"vat_code":""},{"name":"LLET COCO LIGHT","number":1,"price_single":3.25,"price_total":3.25,"vat_code":""},{"name":"PICS CHIA CARREFOUR","number":2,"price_single":1.62,"price_total":3.24,"vat_code":""},{"name":"SALCHICHA HOT DOG","number":1,"price_single":3.19,"price_total":3.19,"vat_code":""},{"name":"TOMATE TRITURADO","number":2,"price_single":0.71,"price_total":1.42,"vat_code":""},{"name":"BURRATA CATALANA","number":1,"price_single":2.99,"price_total":2.99,"vat_code":""},{"name":"FALCA FORMATGE 250G","number":1,"price_single":2.99,"price_total":2.99,"vat_code":""},{"name":"FORMATGE FRESC MATO","number":1,"price_single":1.72,"price_total":1.72,"vat_code":""},{"name":"LLET DESNATADA 1L","number":6,"price_single":0.85,"price_total":5.1,"vat_code":""},{"name":"ASSORTIMENT PETXINA","number":1,"price_single":7.95,"price_total":7.95,"vat_code":""},{"name":"ESCAMARLA SENCER N","number":1,"price_single":8.95,"price_total":8.95,"vat_code":""},{"name":"PATA PULPO COCIDO","number":1,"price_single":8.49,"price_total":8.49,"vat_code":""},{"name":"SIPIA NETA MITJANA","number":2,"price_single":6.99,"price_total":13.98,"vat_code":""},{"name":"MANGO SAFATA 2P 600","number":1,"price_single":1.99,"price_total":1.99,"vat_code":""},{"name":"PICADA ALL I PEREJ","number":1,"price_single":1.45,"price_total":1.45,"vat_code":""},{"name":"TARTA CAMINO SANTI","number":1,"price_single":7.25,"price_total":7.25,"vat_code":""},{"name":"MAXI MAKI","number":1,"price_single":13.95,"price_total":13.95,"vat_code":""},{"name":"MENU TWO FLAMEJAT","number":1,"price_single":13.25,"price_total":13.25,"vat_code":""}]
ALSARA LA PARRA C. / SANTIAGO N8 06176 - LA PARRA BADAJOZ C.I.F : 44.777.353 - X - TLF : 676347175 TPV : 1 Fecha expedicion : 30/01/2024 - 19:36:44 Num . factura simplificada : 24010000000901 UNI DESCRIPCION PRECIO IMPORTE 1 BIFRUTAS PASCUAL 1,99 1,99 1 BUJILLO ROSADO 2L 2,75 2,75 1 ALIMENTACION 1,40 1,40 2 COCA COLA 33 CL 0,95 1,90 1 PIONONOS 1,55 1,55 BOLSA REUT.RECICL 0,15 0,15 N deg ARTICULOS ... 7 TOTAL FACTURA SIMPLIFICADA ... 9,74 BASE IVA 21 % 5,61 1,18 10 % 2,68 0,27 TOTAL FACTURA ... 9,74 ENTREGADO CONTADO .. 10,00 CAMBIO .. 0,26 I.V.A INCLUIDO	[{"name":"BIFRUTAS PASCUAL","number":1,"price_single":1.99,"price_total":1.99,"vat_code":""},{"name":"BUJILLO ROSADO 2L","number":1,"price_single":2.75,"price_total":2.75,"vat_code":""},{"name":"ALIMENTACION","number":1,"price_single":1.4,"price_total":1.4,"vat_code":""},{"name":"COCA COLA 33 CL","number":2,"price_single":0.95,"price_total":1.9,"vat_code":""},{"name":"PIONONOS","number":1,"price_single":1.55,"price_total":1.55,"vat_code":""},{"name":"BOLSA REUT.RECICL","number":1,"price_single":0.15,"price_total":0.15,"vat_code":""}]
EROSKI / city REKALDE -FACTURA SIMPLIFICADA- 100160032401303846 EROSKI S.COOP . TELEFONO : 944431595 IFK / CIF : F - 20033361 C : 0016 30-01-2024 16:11 009 03 1 3846 0016 4961 03 1706627502 EUROS / GUZT SARRERA EUROS / TOT ING.CLUB PAN BLANCO 2,45 COCA COLA 2X2 L 3,90 ORDAINTZEKOA GUZTIRA / TOTAL A PAGAR 6.35 PROMOCI UN PUNTOS www.eroski.es/comprasdetalladas S.:01 SC : 641466 A .: 248733 BEZA BARNE / IVA incluido 10,0 % IVA DE 2,23 0,22 21,0 % IVA DE 3,22 0,68 TBAI - F20033361-300124 - V1bo0evhAIZi0-215 EROSKI / city REKALDE TELEFONO : 944431595 C.P.:48002 BILBAO TARJETA AJENA -COPIA PARA EL CLIENTE --- ENT . AUT . : SEMP EMV ( CAJA BAIMENA AUTORIZAC .: 248733 EGUNA / FECHA : 30-01-2024 16:11 TIKET-ZENB./TICKET NRO . : 13846 ESTABLECIMIENTO : 16 KUTXA - ZENB . N.CAJA : 3 NUMERO CAJERA : ARC : 9 00 ETIQUETA : Visa Debit AID : A0000000031010 NOMBRE DF : MODO AUT : ON TIPO LECTURA : CHIP N. TARJ : ************ 1809 TIPO TARJETA : NACIONAL - DEBITO TIPO DE OPERACION : VENTA IMPORTE : 6,35 EUR	[{"name":"PAN BLANCO","number":1,"price_single":2.45,"price_total":2.45,"vat_code":""},{"name":"COCA COLA 2X2 L","number":1,"price_single":3.9,"price_total":3.9,"vat_code":""}]
GRUPO DIA FACTURA SIMPLIFICADA 30-01-2024 13:13 18171 007181714 N.FACT.S : 00117953 N.CAJA : 004 DESCRIPCION ARTICULO IMPORTE EUR CANTIDAD PVP / UNIT COCA COLA LATA 0,89 C NAPOL ATUN ELMO 100G 0,75 B NAPOL ATUN ELMO 100G 0,75 B AGUA S / G DIA 50 CL 0,24 B ( UFERTAS NAPOLITANA JAM / ATUN -0,08 TOTAL COMPRA GRUPO DIA 2,55 DESGLOSES DEL IVA GRUPO DIA TIPO IVA BASE CUOTA ( B ) 10,00 % 1,51 0,15 ( C ) 21,00 % 0,74 0,15 * ***** ** 1OTAL A PAGAR EUROS 2,55 EFECTIVO 20,00 CAMBIO 17,45 1 ) : ES - 18171-04-00117953-20240130-121303 CRUPO OBSEQUI S.L CIF . B56237415	[{"name":"COCA COLA LATA","number":1,"price_single":0.89,"price_total":0.89,"vat_code":""},{"name":"NAPOL ATUN ELMO 100G","number":2,"price_single":0.75,"price_total":1.5,"vat_code":""},{"name":"AGUA S\\/G DIA 50 CL","number":1,"price_single":0.24,"price_total":0.24,"vat_code":""}]
EROSKI REKALDE -FACTURA SIMPLIFICADA 100150002401309846 EROSKI COOP TELEFONO : 944431595 IFK / CIF : F - 2003930 10016 30-01-2024 16:11 009 03 1 3846 TO 0016 4961 03 1706627502 EUROS / GUZT SARRERA PAN BLANCO EUROS / TOT ING.CL 2,45 COCA COLA 2X2 L 3,90 ORDAINTZEKOA GUZTIRA / TOTAL A PAGAR 6,35 PROMOCIUN PUNTOS www.eroski.es/comprasdetallades S.:01 SC : 641466 A .: 248733 BEZA BARNE / IVA incluido 10,02 IVA DE 2,23 0,22 21,02 IVA DE 3,22 0,68 TBAI - F20033361-300124 - V1b00evhAIZIO - 215 ALIK EROSKI city REKALDE TELEFONO : 944431595 BILBAO C.P.:48002 TARJETA AJENA COPIA PARA EL CLIENTE --- ENT . AUT .: SEMP EMV ( CAJA BAIMENA AUTORIZAC .: 248733 EGUNA / FECHA 30-01-2024 16:11 TIKET - ZENB.TICKET NRO .: 13846 ESTABLECIMIENTO : 16 KUTXA - ZENB . N.CAJA : NUMERO CAJERA 9 3 ARC : 9 ETIQUETA : Visa Debit 0.00 AID : A000000001010 NOMBRE DF : MODO AUT TIPO LECTURA : ON N. TARJ : *********** 1809 CHIP TIPO TARJETA : NACIONAL - DEBITO IMPORT TIRO D OPERACION VENTA 6,35 EUR	[{"name":"PAN BLANCO","number":1,"price_single":2.45,"price_total":2.45,"vat_code":""},{"name":"COCA COLA 2x2 L","number":1,"price_single":3.9,"price_total":3.9,"vat_code":""}]
TABAC XPRESS S.R.L. BULEVARDUL GEORGE COSBUC , NUMARU 251 , UNITATEA NUMARUL E60 , GALATI SHOPPING CITY , MUNICIPIUL GALATI , JUDETUL GALATI CIF : RO34626921 COMPARATOR PERSOANA FIZICA GARANTIE SGR PLASTIC ( 5942321000084 ) 1 BUC X 0.50 0.50 C 750 PET X12 COCA COLA RO ( 5942321000084 ) 1 BUC X 7.70 = 7.70 A TOTAL LEI 8.20 NUMERAR LEI 119 8.20 REST TOTAL TVA A - 19 % 1.23 TOTAL TUA C - 0 % TOTAL TVA BON 1.23 2 : 1894 BF : 0517 NR . AMEF : 000 D BF : 20000810562024013020584818940517 DATA : 30-01-2024 ORA : 20:58:48 S / N : 084200025230 TD : 00987747 CASTER 1 : CASIER 1 BON FISCAL AZ 2000081056	[{"name":"GARANTIE SGR PLASTIC","number":1,"price_single":7.7,"price_total":7.7,"vat_code":""},{"name":"COCA COLA 0.50L PET","number":12,"price_single":0.04,"price_total":0.5,"vat_code":""}]
GRUPO DIA FACTURA SIMPLIFICADA 30-01-2024 14:28 18171 007181714 N.FACT.S : 00118053 N.CAJA : 004 DESCRIPCION ARTICULO IMPORTE EUR CANTIDAD PVP / UNIT COCA COLA ZERO LATA 0,89 C TOTAL COMPRA GRUPO DIA 0,89 DESGLOSES DEL IVA GRUPO DIA TIPO IVA BASE CUOTA ( C ) 21,00 % 0,74 0,15 *** 1 ) TAL A PAGAR EUROS 0,89 EFECTIVO 10,00 CAMBIO 9,11 1 ) : ES - 18171-04-00118053-20240130-132841 GRUPO OBSEQUI S.L CIF . 856237415	[{"name":"COCA COLA ZERO LATA","number":1,"price_single":0.89,"price_total":0.89,"vat_code":""}]
SUPER DUMBO ( PLAZA CASTILLA ) AV . ALICANTE N. 2 30110 CHURRA NAGARMUR , S.L. C.I.F .: B30374540 10:34 FRA.SIMPLIF .: 10707 FECHA : 29/01/2024 CAJA NUMERO .: 2 TURNO : 8:37 UDS . ARTICULO PVP IMP . 1,03 1,03 1 CARNICERIA 1,03 CERVEZA VICTORIA 0,56 2,24 1 RON NEGRITA ANEJO 8,56 8,56 6 COCA - COLA BOTE ZE 0,89 5,34 1 GEL INTIMO CHILLY 3,54 3,54 1 LIMPIADOR AMONI AC 1,29 1,29 1 BAYETA REX POLVO 1,37 1,37 1,37 2 LA CASERA GASEOSA 0,61 1,22 A. LINARES PAN 270 0,66 0,66 TOTAL >>>>>>> 25,25 ENTREGADO 0,00 TARJETA 25,25 B.IMPONIBLE % IVA IMP.IVA IMPORTE	[{"name":"CARNICERIA","number":1,"price_single":1.03,"price_total":1.03,"vat_code":""},{"name":"CERVEZA VICTORIA","number":4,"price_single":0.56,"price_total":2.24,"vat_code":""},{"name":"RON NEGRITA ANEJO","number":1,"price_single":8.56,"price_total":8.56,"vat_code":""},{"name":"COCA-COLA BOTE ZE","number":6,"price_single":0.89,"price_total":5.34,"vat_code":""},{"name":"GEL INTIMO CHILLY","number":1,"price_single":3.54,"price_total":3.54,"vat_code":""},{"name":"LIMPIADOR 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":""}]
Depco Dealz Espana S.L. Calle Bravo Murillo 192 28020 Madrid Tel . 915715745 NIF : B - 86867512 Granada 2 Nevada Dealz Conversion PLUS , CO . NEVADA SHOPPING . Av . de las Palmeras . 75 Granada 18100 Armilla Espana Inscrita en el Reg . Mercantil de Valencia , Hoja M - 568116 , Tomo 31570 , Folio 215 , Inscripcion 1 FACTURA SIMPLIFICADA Ne de documento : FS202424115907 / 039910 Tienda : 241159 Caja registradora : 7 Fecha : 29/1/24 Hora : 21:00 Ticket : 41238 Cajero : 308986 ! Te damos la bienvenida a nuestra tienda ! Articulo Cantidad PVP Importe Total 185G PRINGLES PAPRIKA_ONE_Multicolor 58690401 1 2,20 2,20 COCA COLA CLASICA 2L ONE Multicolor 44646101 1 2,00 2,00 Total 4,20 % de impuesto Importe imponible Impuesto 10 % 2,00 0,20 21 % 1,65 0.35 Tarjeta 4,20 No de autorizacion : A 542652 Metodo de entrada : Sin contacto Moneda : EUR Tipo de tarjeta : MASTERCARD MID : 000002101917068 TID : 00000007 Tipo de transaccion : Venta Hora autoriz : 21:00 Cambio 0,00 Encuentra la oferta actual en www.pepco.es La devolucion de los productos se puede realizar unicamente con ticket de compra , dentro de los 30 dias a partir de la fecha de compra , en cualquier tienda PEPCO del pais . Los productos no pueden haber sido usados o abiertos . No se admite devolucion de ropa interior . Productos de alimentacion , bebidas , perfumeria / higiene , drogueria , suplementos alimenticios o comida de mascotas unicamente pueden ser devueltos en la misma tienda donde fueron comprados . ! Gracias por comprar con nosotros ! Recuento de articulos vendidos = 2 7311INPE11C14E144AY1ENG Copia de cliente	[{"name":"185G PRINGLES PAPRIKA_ONE_Multicolor","number":1,"price_single":2.2,"price_total":2.2,"vat_code":""},{"name":"COCA COLA CLASICA 2L ONE Multicolor","number":1,"price_single":2,"price_total":2,"vat_code":""}]
TIGROS MARNATE TIGROS SPA V.le Lombardia 660- Marnate ( VA ) SERVIZIO CLIENTI 800-905033 DOCUMENTO COMMERCIALE di vendita o prestazione DESCRIZIONE PREZZO IVA PAN FOCACCIA 2,37 V FESA A FETTE VITELLO 6,73 V BISTECCHE SCELTISSI 4,42 V NOIDUE CANE PATE ANA 0,79 V FANTA 1,5 LT 1,55 V SCONTO VALORE -0,26 SKIPPER ACE LT.1 1,69 V M.B.PANE BIANCO 1,19 V SCONTO VALORE -0,20 NOIDUE CANE PATE VIT 0,79 V SKIPPER ACE LT.1 1,69 V SET / PEZ VALORE -0,88 CAMOSCIO D ORO FETT 2,45 V CAMOSCIO D ORO FETT 2,45 V SET / PEZ VALORE -0,90 MACINATA SCELTISSIM 3,69 V ARTICOLI 12 TOTALE COMPLESSIVO EUR 27,57 DI CUI IVA 0,00 BORSELLINO 0,02 CONTANTI 50,00 RESTO -22,45 IMPORTO PAGATO 27,55 V : IVA Ventilata 30/01/2024 17:35 DOC . NUM . 2045-0086 SERVER RT : 53SNS301073 ECR : 02110002 FIRMA ELETTRONICA 21 / + 1qcCmbCbyV401W / YLi Xi VVTUI Zf3dCA6843XCis = * 4456 0211/002/6108 30/01/24 17:35 AC - 00 PARTITA IVA 12790620152	[{"name":"PAN FOCACCIA","number":1,"price_single":2.37,"price_total":2.37,"vat_code":""},{"name":"FESA A FETTE VITELLO","number":1,"price_single":6.73,"price_total":6.73,"vat_code":""},{"name":"BISTECCHE SCELTISSI","number":1,"price_single":4.42,"price_total":4.42,"vat_code":""},{"name":"NOIDUE CANE PATE ANA","number":1,"price_single":0.79,"price_total":0.79,"vat_code":""},{"name":"FANTA 1,5 LT","number":1,"price_single":1.55,"price_total":1.55,"vat_code":""},{"name":"SKIPPER ACE LT.1","number":1,"price_single":1.69,"price_total":1.69,"vat_code":""},{"name":"M.B.PANE BIANCO","number":1,"price_single":1.19,"price_total":1.19,"vat_code":""},{"name":"NOIDUE CANE PATE VIT","number":1,"price_single":0.79,"price_total":0.79,"vat_code":""},{"name":"CAMOSCIO D ORO FETT","number":2,"price_single":2.45,"price_total":4.9,"vat_code":""},{"name":"MACINATA SCELTISSIM","number":1,"price_single":3.69,"price_total":3.69,"vat_code":""}]
ALBARAN / FRA.SIMPL : 0394213 30/01/24 12:49:08 31 Y 32 BEBICASH , SA CLIENTE DE CONTADO PABELLON POLIVALENTE 31-32 C.I.F .: A - 58228511 TEL 93.336.72.62 MOVIL 615.59.48.78 MERCABARNA -08040- ( BARCELONA ) PAGO AL CONTADO CANT DESCRIPCION DEL ARTICULO PRECIO P.U. PU.IBEE P.U. + IMP IVA RCG % IMPORTE 1,000 0 0 12,00 1,000 0,000 12,00 2 LECHE ASTURIANA BRIK ( DESNAT 6,00 1,000 0,000 0,530 0,000 0,641 21 0 15,39 1 COCA - COLA LATA ( ZERO - ZERO ) C 12,72 0,530 0,000 TOTAL FACTURA -- > 27,39 IVA % RGO % BASE IMPONIBLE IMPTO . IVA IMPTO.RCGO . TOTAL 1111 0 0,00 0,00 12,00 4. 0 0 12,00 0 2,67 0,00 15,39 3. 21 0 12,72 de , De conformidad con lo que establece la Ley Organica 15/1999 de Proteccion Datos de Caracter Personal le informamos que sus datos personales seran os con 0.32 atender los compromisos derivados de la relacion comercial que mantenemos con usted . sus solicitudes de informacion asi como informarle sobre nuevas Los datos de caracter personal que nos proporcione seran utilizados para atender , actividades productos y servicios A los efectos de lo previsto en los articulos 11 y 34.e ) LOPD consiente expresamente que sus datos puedan ser . , fines antes indicados , colaboradoras para los , . , . . comunicados por 31 y 32 BEBICASH SA a otras empresas hede ejercitar sus derechos de acceso cancelacion , rectificacion y oposicion mediante un escrito a la direccion PABELLON POLIVALENTE 31-32 , MERCABARNA - 08040- ( BARCELONA ) .	[{"name":"LECHE ASTURIANA BRIK ( DESNAT","number":1,"price_single":6,"price_total":6,"vat_code":""},{"name":"COCA - COLA LATA ( ZERO - ZERO ) C","number":1,"price_single":12.72,"price_total":12.72,"vat_code":""}]
SUPER DUMBO ( PLAZA CASTILLA ) AV . ALICANTE N. 2 30110 CHURRA NAGARMUR , S.L. 8 C.I.F .: B30374540 12:15 FRA.SIMPLIF .: 10819 FECHA : 29/01/2024 CAJA NUMERO .: 2 TURNO : 8:37 UDS . ARTICULO PVP IMP . 6 AGUA AQUADEUS 1.5 0,22 0,22 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 60	[{"name":"AGUA AQUADEUS 1.5","number":6,"price_single":0.22,"price_total":1.32,"vat_code":""},{"name":"COCA-COLA BOTE NO","number":1,"price_single":0.89,"price_total":0.89,"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":""}]
HE SUPER DUMBO ( JUNTERONES ) V. ALICANTE N. 2 0110 CHURRA AGARMUR , S.L. C.I.F .: B30374540 11:46 FRA.SIMPLIF .: 8782 FECHA : 29/01/2024 CAJA NUMERO .: 2 TURNO : 9:02 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.	[{"name":"COCA-COLA BOTE NO","number":8,"price_single":0.11,"price_total":0.89,"vat_code":""}]
ALCAMPO BATALLA DE PAVIA FACTURA SIMPLIFACADA EUR * COCA - COLA LATA TOT 0.89 A TOT 0.89 @ EFECTIVO 2,00 EUR CAMBIO 1,11 NUM . TOTAL ART . VENDIDOS = 1 Hola ANA CARMEN n2 tarjeta 400 ******* 1 no cuenta 111 *** Saldo disponible anterior 0 EUR Saldo que has obtenido 0 EUR Saldo que has utilizado 0 EUR * Status : Plata 917 puntos Tus puntos cadudan el 01/11/2024 ANA CARMEN , GRACIAS POR TU VISITA Imp . % Base Cuota A IVA 21,00 74 , 15 11 11 11 11 11 11 45 30/01/24 08:38 0702 02 0048 116 899397168 DISTRIBUCIONES AGR YPC S.L. BATALLA DE PAVIA 14 TEL 976 96 26 80	[{"name":"COCA - COLA LATA","number":1,"price_single":0.89,"price_total":0.89,"vat_code":""}]
ALCAMPO BATALLA DE PAVIA FACTURA SIMPLIFACADA COCA COLA 50.CL. 1.45 A COCA COLA 50.CL 1,45 A EUR * TOT 2,90 @ EFECTIVO 3,00 EUR CAMBIO 0.10 NUM . TOTAL ART . VENDIDOS = 2 Imp . % Base Cuota A IVA 21,00 2,40 , 50 11 30/01/24 11:23 0702 02 0150 116 899397168 DISTRIBUCIONES AGR YPC S.L. BATALLA DE PAVIA 14 TEL 976 96 26 80	[{"name":"COCA COLA 50.CL","number":2,"price_single":1.45,"price_total":2.9,"vat_code":""}]