GRUPO DIA %
CL.RAMON GABRIEL , 26 .
ABRIMOS DOMINGOS Y FESTIVOS
DE 10H A 14H
FACTURA SIMPLIFICADA
27-01-2024 12:04 09032 007903203
N.FACT.S : 00770246 N.CAJA : 003
DESCRIPCION ARTICULO IMPORTE EUR
CANTIDAD PVP / UNIT
MANDARINA HOJA 750 G 1,89 D
TOMATE ENSALADA
1,185 kg 2,39 EUR / kg 2,83 D
SALSA FINA LIGERESA 3,19 B
COCA COLA ZERO ZERO 1,59 C
YOGUR.LIM / FRE / PIN.0 % 1,49 B
VENTRESCA ATUN OLIVA 3,55 B
ATUN CLARO NATURAL 4,79 B
PIMI PIQUI ENT EXTRA 1,49 B
ALTRAMUCES VEGECAMPO 1,59 B
COCA COLA ZERO ZERO 1,59 C
ACEITU VERDE S / H P3 1,55 B
HAMB.CRISPY CHICKEN 2,15 B
ALAS PARTIDAS
0,596 kg 5,49 EUR / kg 3,27 B
ESCALOPINES VACUNO
0,352 kg 14,99 EUR / kg 5,28 B
MANZANA FUJI 1,49 D
PANECILLO KAIS NATUR 0,26 B
PANECILLO KAIS NATUR 0,26 B
HUEVOS DIA M DOCENA 2,09 D
CROISSANT MARGARINA 0,39 B
CROISSANT MARGARINA 0,39 B
PAPEL HIGIEN ACOLCH 2,99 C
LIMON
0,205 kg 1,99 EUR / kg 0,41 D
AGUACATE
0,200 kg 5,29 EUR / kg 1,06 D
PECHUGA PAVO FINAS 1,99 B
PAN PICOS 260 G 0,78 D
QUESO RALLADO 4 QUES 1,99 D
PIMIENTO ROJO
0,275 kg 2,79 EUR / kg 0,77 D
ESPARRAGO VERDE FINO 2,89 D
OFERTAS
PIMIENTOS PIQUILLO -0,30
TOTAL COMPRA GRUPO DIA % 53,71
DESGLOSES DEL IVA GRUPO DIA %
TIPO IVA BASE CUOTA
( D ) 0,00 % 16,20 0,00
( B ) 10,00 % 28,49 2,85
( C ) 21,00 % 5,10 1,07
*******
TOTAL A PAGAR EUROS 53,71
TARJET.DAT 53,71
CAMBIO 0,00
ClubDia % ** 100048485 **
Cliente con cupones digitales
ID : ES - 09032-03-00770246-20240127-110412
OSBEL AUTOSERVICIO
CIF . B09653569
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