GRUPO DIA %
FACTURA SIMPLIFICADA
27-01-2024 12:17 25006 007500602
N.FACT.S : 00616742 N.CAJA : 002
DESCRIPCION ARTICULO IMPORTE EUR
CANTIDAD PVP / UNIT
C.COLA ZERO 2 L 1,99 C
MEJILLON ESCABECHE 2,29 B
PATATAS FRITAS GOURM 1,55 B
BOLSA 50 % RECICLADA
2 ud 0,17 EUR / ud 0,34 C
CERV . CRUZCAMPO 1L 1,65 C
CERV . CRUZCAMPO 1L 1,65 C
ACEITUNA ANCHOA 1,55 B
ACEITUNA ANCHOA 1,55 B
MINI BISCOTTES 1,69 B
TORTILLA CEBOLLA 2,59 B
PATE IBERICO NUESTRA 1,09 B
CACAHUETE FRITO NATU 1,19 B
QUESO CURADO CORTADO 3,84 D
TOMATE RAMA
0,485 kg 2,79 EUR / kg 1,35 D
JAMON CUR BIP EL POZ 3,00 B
JAMON CEBO IBER 50 % 4,89 B
LOMO EMBUCHADO LONCH 2,69 B
PEPINO
0,455 kg 2,29 EUR / kg 1,04 D
TOTAL COMPRA GRUPO DIA % 35,94
DESGLOSES DEL IVA GRUPO DIA %
TIPO IVA BASE CUOTA
( D ) 0,00 % 6,23 0,00
( B ) 10,00 % 21,89 2,19
( C ) 21,00 % 4,65 0,98
35,94
TOTAL A PAGAR EUROS 35,94
TARJET.DAT 0,00
CAMBIO
ID : FS
-
25006-02-00616742-20240127-111731
SHOP UNIBANEL , S.L.
CIF . B23759715
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