RA
CALIDAD PRECI
SUPERMERCADOS HIFER USERA *****
***** SUPERMERCADOS *****
***** HIPER USERA , L.
*** C.I.F .: B - 85132866 ***
*** AVD . DE LA INDUSTRIA , N.1
EL VISO DE SAN JUAN 45215 ( TOLEDO ) *
Ofe 021447 CLEMENTINA BLAKUCA 2,56
PATANO CANARIO 1.38
PIMIEN VERD . ITA BA 1,86
1.45
AGUA GARRAFA BL 1,95
MAGGI TERIYAKI 130
CECINA RECTANGULAR 5,12
CHAMPI LAMINADO BA 1,85
TAGLIATELLE ELIGES 1,52
VALERIANA PLUS 5 2.00
LENTEJA CIDACOS 40 1,19
A UBIA CIDACOS 400 1,19
0,89 * 8 COCA COLA ZERO LAT 7.12
HIGIENICO AMOOS 2.19
( Ofe ) 1 Pack ( 2x4,00 ) 2,69
HIGIENICO AMUOS 6u *
1,38
Uto Ofe Pack 0,66
BARRA PLUS 280grs 18 75
CROISSANT ELIGES 1,99
PATATAS LAY'S VINA
MANTEQ PASTILL 25 3,70
BARRA RUSTICA C / PI 1,50
Total Articulos 42.68
1 OF : 021447 OFERTA 2 KILOS FRU -0,53
Total Dto Ofertas -0,53
Total = 42.15
TEF_TARJ 42,15
Cambio 0,00
Ahorro Of 2,13
No. Articul 0.26
EMPRESA : 35133855 CENTRO : 0080 TPV : 0001
OPERAL : 2537 ND OPERACION : 212974
FECHA 20/01/2024 HORA : 19:10:00
CONTACTLESS EV / AUTORIZACION : 707113
TARJETA : ***** ****** 8018
AUTENTICACION : PIN , FIRMA NO NECESARIA
AID : A0000100041010
Debit Mastercard
ATC : 00CC ARC 0.00
MASTERCAR CONTACTLESS
REDSYS PCI
-A CAIXA PCI
DOC JMENTO GENERICO
REFERENCIA : 595315 SESION : 20012024-0
************ VENTA *************
TOTAL : 42.15 EUR
********** PARA EL TITULAR ***********
BASE TIVA IVA
QUELE
19,85 10.0 179
9,19 21.093
1,45 5.0001
7,67 0.00 0.00
38,16 3.99
- Total 2.15
OP - R / CAJ HORA FECHA N Act . Simp ENOR
2637/001 19:13 2001/2024119712280
1.0.R INCLUIDO
GRACIAS POR SESITA
TLF ATENCION AL CLIENE 918609902
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