iperal
MORBEGNO
IPERAL SUPERMERCATI SPA
VIA STELVIO 73 20017 ( 50 )
SERVIZIO CLIENTI
800-232730
DOCUMENTO COMMERCIALE
di vendita o prestazione
DESCRIZIONE PREZZO IVA
3x 0.10 0,30 C
SHOPPER BIO IP
HUMANA 1 LATTE LIU 3,45 B
HUMANA 1 LATTE LIO 3.45 B
HUMANA 1 LATTE LIQ 3.45 B
3.45 B
HUMANA 1 LATTE LIO 3.99 A
RANA G.VERDE SPINACI 1.99
SCONTO
COLLA SUPER ATTAK 5G 5.70 C
IPERAL PARM REGGIAND 1,55 A
HUMANA 1 LATTE LIO 3.45 B
TIC TAC MINT 0,99 B
HUMANA 1 LATTE LIQ 3.45 B
FANTA ML660X4 3.79 C
HUMANA 1 LATTE LIQ 3,45 B
N / ROBERTS SAPONE LIO 1,79 C
-0.27
SCONTO * 3,45 B
HUMANA 1 LATTE LIO
HUMANA 1 LATTE LIG 3,45 B
HUMANA 1 LATTE LIQ 3.45 B
HUMANA 1 LATTE LIQ 3,45 B
HUMANA 1 LATTE LIQ 3,45 B
HUMANA 1 LATTE LIQ 3,45 B
HUMANA 1 LATTE LIO 3.45 B
HUMANA 1 LATTE LIQ 3.45 B
HUMANA 1 LATTE LIQ 3,45 B
HUMANA 1 LATTE LIQ 3.45 B
PRIMIA SPATZLE SPIN 1.49 A
MIO YOGURT FRAGOLA 1,69 B
SCONTO % -0,17
PRIMIA VELINE 3V 1,19 C
PRIMIA SPATZLE SPIN 1,49 A
SPECIAL K DARK CHOCO 3,59 B
SG PATARO GNOCCHI S / G 2,99 A
PRIMIA CHICCHE TRICO 1,35 A
PRIMIA VELINE 3V 1,19 C
0 / BIANCO DETERSIVO 5,49 C
IPERAL GRISSINI INT 1.85 A
PRIMIA IGIENICA MAXI 2,49 C
PRIMIA TOV.LT X501 0,99 C
LAVAVETRI LT1 3,30 C
HUMANA 1 LATTE LIQ 3.45 B
TEDDI YOGURT PERE 1.99 B
COCA COLA ML150X6 3.45 C
ULTRA DOLCE BALSAMO 2,99 C
( NORP
KNORR BRODO GRAN VEG 2,75 B
SCONTO -0,75
SHOPPER BIO IP C2 201 0.10 C
MANA LA
HUMANA 1 LATTE LIQ 3,45 B
DADILLA VERT
BARILLA MEZZE PENNE 99200 1,25 A
HUMANA 1 LATTE LIQ 3.45 B
ZYMIL LATTE ML500 1,15 A
ZYMIL LATTE ML500 1,15 A
LIMMI S.LIMONE SIRAC 1,35 C
KNORR DADO CLASS X20 2,25 B
TEDDI YOGURT ALBICOC 1,99 B
TEDDI YOGURT PERE 1,99 B
NONNO N STRACCHINO 03 1.00 A
NONNO N STRACCHINO 1,00 A
ZUCCHINE 1,56 A
SHOPPER COMPOSTABILE 0,01 C
MELE GOLDEN X4 1.79 A
CAROTE VASSOIO G 750 0,99 A
VALCOL RICCOTTINE 1,50 A
RIGOLI M.B. 3,79 B
SCONTO % -0,76
ARTICOLI 61
PAGABILE CRS : 2.99
TOTALE COMPLESSIVO EUR 146,32
DI CUI IVA 14,99
PAGAMENTO ELETTRONICO L 146,32
RESTO 0,00
IMPORTO PAGATO OMI 146,32
A : IVA 4,00 %
B : IVA 10,00 %
C : IVA 22,00 %
27/01/2024 11:39 DOC . NUM . 2322-0098
SERVER RT : 53SNS300526
ECR : 00190007
FIRMA ELETTRONICA
uvvt4DKQhKk8dnfN5N70W2fUG530F1t1V1CFuP4eyaU
0019/007/001 27.01.24 11:39 AC - 00
NUMERO SCONTRINO * 9548
PARTITA IVA 11023300962
00190007009823222401271139
0021065603
DO PR
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