GRUPO DIA %
CL.NAGUSIA 0.50
20160 Lasarte - Oria
FACTURA SIMPLIFICADA PASIO
26-01-2024 15:03 05013 000213481
N.FACTS : 00342991 N.CAJA : 003
DESCRIPCION ARTICULO IMPORTE EUR
CANTIDAD PVP / UNIT
MEDIO POLLO TROCEADO
0,730 kg 4,29 EUR / kg 3,13 B
LECHE DESN.S / LACTOSA 0,93 D
LECHE DESN.S / LACTOSA 0,93 D
ALCACHOF FRASCO 8/12 1,69 B
COCA COLA LATA 0,89 C
TOMATE MALLA 1,79 D
ENSALADA DE LA HUERT 2,19 D
ZUMO NARANJA EXPRIMI 1,85 B
YATEKOMO POLLO GB 1,69 B
ACEITUNA GORDAL ALIN 2,95 B
OFERTAS
ALCACHOFAS 8/12 DIA -0,42
DTO . EMPLEADO G. DIA : -1,76
TOTAL COMPRA GRUPO DIA % 15,86
DESGLOSES DEL IVA GRUPO DIA %
TIPO IVA BASE CUOTA
( D ) 0,00 % 5,25 0,00
( B ) 10,00 % 8,92 0,89
( C ) 21,00 % 0,66 0,14
******************************************
TOTAL A PAGAR EUROS 15,86
TARJET.TEF 15,86
CAMBIO 0,00
TOTAL AHORRO 2,18
ClubDia % ** 022727080 **
Cliente con cupones digitales
ID : ES - 05013-03-00342991-20240126-140331
DIA RETAIL ESPANA , S.A.U
CIF . A80782519
OPERACION CONTACTLESS
VENTA
VISA CONTACTLESS
NOMBRE TARJETA : GEN . RED6000
TARJ.:************2707
IMPORTE : 15,66 EUROS
OP : 0000154419 AUT . : 000906000
SERMEPA G
MODO AUT.:O TIPO LECT.:C
TIPO IDENT.:* ARC : 00
AID : A0000000031010
ETIQ.APLIC . Visa Credit
REFERENCIA DIAX :
FECHA : 26/01/2024 HORA : 15:04 05013062024012615043218615 00
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