11:23 4G
*** Centros Comerciales Carrefour S.A ***
La Gavia
CIF : A28425270
Telf . Directo Tienda 675087817
Telefono Atencion al Cliente 914908900
******
AQUARIUS NARANJA 7,89
TE MELOCOTON CRF
2 x ( 0,85 ) 1,70
VINAGRE VINO TINTO 0,81
ACONDICIONADOR 325M 4,99
CHAMPU MENTHOL 600M AY28
2 x ( 7,35 ) 14,70
DESCUENTO EN 2 UNIDAD AY28 -3,68
DENTIFRICO FRESH X 3,89
DESODORANTE DUPLO 5,15
JABON DOVE X 2 1,99
ATUN CLARO ACEITE
2 x ( 3,99 ) 7,98
FIDEO ASIA MAGIC 1,99
SALSA CHEDDAR 300 1,99
FILETES BACALAO AY58
2 x ( 8,15 ) 16,30
DESCUENTO EN 20 UNIDAD AY58 -4,08
SALCHICHAS HOT DOG 4,49
YUCA CONGELADA
2 x ( 3,45 ) 6,90
QUESO BARRA GOUDA 4,00
QUESO BARRA GOUDA 3,96
LOMO SALMON 5,51
LUBINA 7,86
PARGO 10,47
AGUACATE BANDEJA
2x ( 1,85 ) 3,70
BANANA GRANEL 1,78
BONIATO CRF GRANEL 1,34
FRESON TARRINA 500 3,49
KIWI CDC 1,14
LIMON SIMPL 1,5K 2,49
MANGO BANDEJA 1,99
PATATA GUARNICION 2,30
PLATANO 2,75
TOMATE RAMA CARREF 1,80
UVA BLANCA CRF 500 2,55
CAKE CHIP 550GRS 3F64 3,49
CAKE MARBLE 550GRS 3F64 3,49
ANOJO LOMO CORTE 19,90
HAMBURGUESA CYO 2,00
HUEVO M 24H 3,89
PICADA VACUNO H 4,05
POLLO JAMONCITOS 3,21
POLLO JAMONCITOS 3,17
POLLO PECHUGA ENTER 4,53
POLLO PECHUGA ENTER 6,68
POLLO PECHUGA ENTER 4,98
POLLO PECHUGA ENTER 5,34
POLLO PECHUGA ENTER 4,02
POLLO PECHUGA ENTER 4,81
POLLO TRASEROS 2,96
40 BOLSAS BASURA SL 1,55
SUBTOTAL 208,21
DTO . CHEQUE AHORRO -49,92
9931872049921
52 ART . TOTAL A PAGAR : 158,29
==============
VENTAJAS OBTENIDAS EN SU COMPRA :
ACUMULADO CLUB : 22,14
ACUMULADO AL CLUB 3F64 3,49
DESCUENTOS : 57,68
TOTAL AHORRO EN ESTA COMPRA : 83,31
TIPO BASE CUOTA
10,00 % 87,05 8,70
21,00 % 23,99 5,04
0,00 % 33,51 0,00
=========
VENTA 158,29
198702705278001
00000001
A0000000041010
MASTERCARD
XXXXXXXXXXXX8540 00
24/01/2024 13:40:04
IMPORTE : 158,29 EUR
00 / R35126 147742
OP . CONTACTLESS , FIRMA NO NECESARIA
Todos los importes son en EUR
CAMBIO RECIBIDO 0,00
CHEQUE CLUB REDIMIDO 49,92
SOCIO CLUB CARREFOUR ( *** ) : 35034117
Saldo acumulado a 24/01/2024 : 0,00 EUR
EUR ACUMULA MI ABONO CRF 20,05
9931876120084
DISPONE DE 60 DIAS PARA DEVOLUCIONES
NRF : N0137007240124000041
24/01/24 13:40:21 0106 007 0137 4974
LE ATENDIO ADISBELL
2401240106007013704974
Devoluciones Compartir
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