sit amelm nu ne asculpture ob things abouq.3.049
OG MARKE
e sostenicag .
GRUPO DIA %
CR BASURTO / CASTREJANA 20,22
48002 Bilbao
FACTURA SIMPLIFICADA
27-01-2024 19:26 05197 000214536
N.FACT.S : 00174478 N.CAJA : 004
DESCRIPCION ARTICULO IMPORTE EUR
CANTIDAD PVP / UNIT
CHEETOS PELOTAZOS 2,19 B
PATATAS ARTESANAS 01090 200 1,95 B
CHEETOS PELOTAZOS 2,19 B
ROSQUILLAS AZUCAR 2123 casib 21 ab 1,49 B
NAPOLIT RELL CHOCOLA pobimoino 1,69 B
COCA COLA ZERO ZERO is re stasis 1,59 CA
BERLINA CREMA CACAO 0,72 B
TOTAL COMPRA GRUPO DIA % 11,82
asistnev
DESGLOSES DEL IVA GRUPO DIA % O
TIPO IVA BASE CUOTA so
( B ) 10,00 % 9,30 0,93
( C ) 21,00 % 1,31 0,28
10:03
******* ******
TOTAL A PAGAR EUROS 11,82
EFECTIVO 12,00
CAMBIO 0,18
sh
ClubDia % ** 021526967 ** 23100
ID : ES - 05197-04-00174478-20240127-182641
DIA RETAIL ESPANA , S.A.U.
CIF . A80782519
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