GRUPO DIA %
CL FUENTECITA ( POLIGONO INDUSTRI
AL ) S / N
TALARRUBIAS
FACTURA SEMPLIFICA
27-01-2024 13:14 09516 007951608
N.FACTS : 00130441 N.CAJA 004
DESCRIPCION ARTICULO IMPORTE
CANTIDAD PVP / UNIT
COCA COLA 2 1.99
COCA COLA 2
COCA COLA 2L
COCA COLA 2 L
COCA COLA 2 L
COCA COLA LIGHT 2 L
COCA COLA LITHT 20 1.99 C
FLAN VAINILLA CAPRIC 1,15 B
PLAN VAINILLA CAPRIC 1.15 B
DESOD SPRAY ORIGINAL 3.79 C
DESOD SPRAY ORIGINAL
FLAN VAINILLA CAPRIC 1.15 8
FLAN VAINILLA CAPRIC
GELLY PANACHE SUEROS
GELLY PANACHE SUENDS
GELLY PANACHE SUENOS
GELLY PANACHE SUEROS 1.09 B
0,561 kg
SOLOMILLO POLLO EMPA
0,529 kg 5.02 8
BURGER MEAT VACUND
RESERVADO2
BURGER MEAT VACUNO
2.15 8
COCA COLA ZERO 50 CL
HAMB CRISPY CHICKEN 2.15 B
HAMB.CRISPY CHICKEN 2.15 B
HAMB.CRISPY CHICKEN 2.15 8
COCA COLA 50 CL 1.59 C
CAFFE LATTE CAPUCCHI
RESERVADOZ 1,00 B
COCA COLA ZERO 50 CL 1.59 C
CAFFE LATTE CAPUCCHI
CAFFE LATTE CAPUCCHI 1.89 8
SAL YODADA DIA 1 KG 0.37 B
COLA CAO 2,50 KG 15.99 B
OFERTAS
BURGER VACUNO 500G -1,80
SOLOMILLO POLLO DIA -2.07
TOTAL COMPRA GRUPO DIAN
BASE
TOTAL A PAGAR EUROS 83,12
EFECTIVO 100,20
CAMBIO 17,08
TOTAL AHORRO 3.87
** 001754233 **
ID : ES - 09516-04-00133441-20240127-121454
ALIMENTACION AGUILAR LLORENTE .
S.L.
CIF . 806583918
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