SVI eq
C : 0522 07/000067 27.01.2024 19 : 1
YA
CANT ARTICULO PVP TOTAL S - C
1 - BOIaOIa ETIvian
-----------
1 PEREJIL BJA 100GR 0,99
0.155 CHORIZO CANTIMPALOS 0723 2,87
0.335 MORCILLA ACHORIZADA moineva 4,19
Y PAN DE PICOS 285 GR nem neid 1,15
1 BARRA RUSTICA 245 G svo ob 0,79
1 SOBRASADA IBERICA 2,25
1 Q.BAVARIA BLUE 150 2,21
1 PROFITEROLES PASTIC 1,75
1 PANACOTTA CARAMELO 1,85
1 ENTERA TORREJON 1,5 2,15
1 HUEVO CAMPERO 1/2 D 1,59
1 HUEVO CODORNIZ 18UD 1,65
1 PIPAS AGUAS CONSUMP 1,20
1 PIPAS TIJUANA 165 G 1,50
2 FANTA NARANJA 0,33L 0,75 1,50
1 FANTA SANDIA 0,33 0,66
Socio - Cliente 2901968918018
Total factura : 28,30
AA IJsniglA
IMPORTE A ABONAR 28,30
Efectivo 28,30
Cambio 0,00
FACTURA SIMPLIFICADA
Base IVA Cuota Importe
15,09 10 1,51 16,60
AB 1,79 21 0,37 2,16
( 2341 / 9,54 0 0 0,00 0,00 9,54
Los productos con envase de plastico de
un solo uso referidos en el Anexo IV - A
de la Ley 7/2022 , incluyen en su precio
el del recipiente , el cual esta indicado
en tienda .
Te ha atendido LIDIA
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