MERCADONA , S.A.
A - 46103834
C / SATURNO 0.22
13005 CIUDAD REAL
TELEFONO : 926265163
19/01/2024 13:33 OP : 156655
FACTURA SIMPLIFICADA : 4644-023-050698
Descripcion P. Unit Imp . ( EUR )
2 PAN QUESO 18 % 0,45 0,90
2 AGUA AGUADOY 8L 0,89 1,78
1 COLA NORMAL FRIO 1,40
1 UVA BLANCA S / SEM 2,59
1 CONTRAMUSLO DESHUESA 4,26
1 CONTRAMUSLO DESHUESA 4,27
1 JAMON COCIDO SANDWIC 2,11
1 CONTRAMUSLO DESHUESA 5,03
1 QUESO SANDWICH 1,20
1 PANECILLO 11UDS 1,10
1 ZANAHORIA BOLSA 1,09
1 TORTILLA TRIGO 6 UN 1,60
1 BARRA DE PAN 0,48
1 SOBAOS 1,90
1 ALINO 1,50
1 PAN S / CORTEZA BLANCO 1,25
1 FIGURITAS MERLUZA 3,60
1 PINA EN SU JUGO P3 2,25
1 TOMATE FRITO BRICK 1,40
1 SARTA DULCE 2,49
K 1 REFILL DERMO 1,50
1 HUESO JAMON CURADO 1,20
1 TOM.RECETA ARTESANA 1,50
1 SAN JACOBO 1,30
1 AGUACATE
0,190 kg 4,79 EUR / kg 0,91
TOTAL ( EUR ) 48,61
TARJETA BANCARIA 48,61
IVA BASE IMPONIBLE ( EUR ) CUOTA ( EUR )
0 % 7,37 0,00
10 % 34,85 3,49
21 % 2,40 0,50
TOTAL 44,62 3,99
TARJ . BANCARIA : **** **** **** 4046
N.C : 097933105 AUT : 738344
AID : A0000000041010 ARC : 3030
>> ) )
MASTERCARD
Importe : 48,61 EUR DEBIT MASTERCARD
SE ADMITEN DEVOLUCIONES CON TICKET
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