Factura https://docs.google.com/spreadsheets/d/10_8bIMxAk7Zp0DyxHfIcJFggWD5ziSF0w7FiMF7lwCE/edit?usp=sharing

Zalando		c/La peral 13 - 33402 Avilés - Asturias		C.I.F.	B124598767
Cliente:	vitimu S.L.	c/Santoan 20 - 33402 Avilés - Asturias		C.I.F.	P348759900
	Descuento	10%		=C$5	=(1-E8)*D8	=F8*B8	=ROUND(F8*B8;2)
Cod.	Uds	Descripción	Precio	Dto.	Precio c/desc.	Importe	Importe redondeado
	21	Cazadora Angry 04729	53,24	10%	47,916	1.006,236	1.006,240	ROUND(valor; decimales)
	21	Pantalón Stretch 8731	33,28	10%	29,952	628,992	628,990
	21	Dunlop Purofort Professional botas de	55,06	10%	49,554	1.040,634	1.040,630
	21	Powercap 25/10 gorra led	15,97	10%	14,373	301,833	301,830
	21	Juba Econit H11801 guantes de nylon + lycra	1,75	10%	1,575	33,075	33,080
Total							3.010,770	=SUM(H8:H12)
I.V.A.						21%	632,260	=ROUND(H14*G15;2)
Total Factura							3.643,030	=SUM(H14:H15)