Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:31-07-2020 15:33:00
Сумма:887.71
Продавец:ООО АШАН 196244 г. Санкт-Петеpбуpг
Место покупки:пp. Космонавтов д.14
Касса:9251440300053348
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

КОРНИШОНЫ КД 700ГР

75.99

1

75.99

МОЛ.НАСТ.2,5%ПИСКАР

53.99

1

53.99

МОРКОВЬ МЫТАЯ ВЕС

54.90

0.614

33.71

МАЙОНЕЗ МОСК.ПР 470

79.03

1

79.03

ТАН ОГУРЕЧG-BALANCE

49.99

1

49.99

МЕШОК Д/МУСОРА 30Л

21.99

1

21.99

АССОРТИ УКР/ПЕТР/ЛУК

39.90

1

39.90

АРБУЗ С ЖЕЛТОЙ МЯКОТ

59.90

5.18

310.28

КП/ГОРОШЕК ЗЕЛа400ГР

45.99

1

45.99

КАРТОФЕЛЬ КРАСНЫЙ РА

24.99

0.678

16.94

КОЛБ.ДОКТОРСКАЯ0,5КГ

159.90

1

159.90


kktRegId:0000392266000679
operationType:1
shiftNumber:339
По карте:337.71
Наличными:550.00
Кассир:Якубова Юля
taxationType:1
НДС 18%:37.18
НДС 10%:60.43
senderAddress:echeck@1-ofd.ru
receiptCode:3
fiscalSign:1486286737
fiscalDocumentNumber:149411
requestNumber:94

Чек в неразобранном формате:
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