to main en
GRUPO DIA % ly se que
AV SANCHO EL FUERTE 0.26
31008 PAMPLONA / IRUNA nobis
FACTURA SIMPLIFICADA
27-01-2024 15:23 41012 007410123
N.FACT.S : 00049355 N.CAJA : 003
DESCRIPCION ARTICULO IMPORTE EUR
CANTIDAD PVP / UNIT
COCA COLA LIGHT 33CL
8 ud 0,99 EUR / ud 7,92 C
COCA COLA LIGHT 33CL
udAIDARD 7,92 C
8 ud ARMO 0,99 EUR / udAIDARD
BUGLES 3D'S LAY'S 0,65 B
LECHE DESNATADA eldibnizomi 29 190,85 D
QUESO MOZZARELLA FRExorcisul 0,99 D
obelegnoo vobs 2,55 B
PECHUGA PAVO BRASEAD
CHAMPINON LAMINADO st 6123.26lb er ob on1,59 D
PATATAS FRITAS LISASoloibs 29 otneim 1,29 B
PATATAS BRAVAS 750 Gs 29lspol aclin6161,79 D
QUESO MOZZARELLA FRE emotnos bebim 0,99 D
JAMON CUR BIP EL POZ 3,00 B
FINGERS POLLO ALPUNT etneilp is nol
22 40 3,29 B
PAN MOLDE BLANCO 0,95 B
OFERTAS ( 0 ) Y CUPONES ClubDia % ( C )
16 ) UT
O PAN MOLDE EL MOLINO -0,30
lampia
-0,28
O QUESO MOZZARELLA DIA dul
C 20 % COCA COLA -3,17
20119 60 400 m
TOTAL COMPRA GRUPO DIA % o nangitdo se en 30,03
duld a S
DESGLOSES DEL IVA GRUPO DIA % sabri eld
TIPO IVA BASE o CUOTA
( D ) 0,00 % eine nedab sa 0,00
al sb.obsin 5,93
20
( B ) od 10,00 % 10,39eb oloa celei 1,04 qua noo
eb of lab sonom , JUB 16701taib 0.01
( C ) 21,00 % 10,47 obesiletely 2,20 anoque
narning microup al no igmos el na zobitev noz on zonaqua col.2
sobstoneleb annoqus neiges of
*** ******
TOTAL A PAGAR EUROS quo abbassino nabe 30,03
TARJET.DAT 30,03
CAMBIO DIDOer s pioniq at senoqub nabro singluc0,00
netnopubs encamionoustab oleinemen
2010 ob 20tsustab 2 10 oren to avoz pilge os noque
TOTAL AHORRO 3,75
ob zaroubog seldcollge babinu sei no cineuszab hoqua nu e
ClubDia % ** 014850842 **
Cliente con cupones digitales pins , it of
ID : ES - 41012-03-00049355-20240127-142350
ELI APOLO S.L.U.
CIF . B71480859
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