Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:03-08-2020 13:03:00
Сумма:594.17
Продавец:АО "Дикси ЮГ" Дикси-50765
Касса:9289000100474349
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

ХЛЕБ СТОЛИЧНЫЙ ПОЛ.НАР.350Г ХД

35.49

1

35.49

3.23

БАТОН НАРЕЗНОЙ НАРЕЗКА 200Г ГР

23.99

1

23.99

2.18

ЧАЙ LIPTON YELLOW LABEL ПАК.25

44.99

1

44.99

7.50

КЕТЧУП СЛОБОДА ШАШЛЫЧНЫЙ Д/ПАК

49.90

1

49.90

8.32

РУЛЕТ БИСКВИТНЫЙ ПЕРВЫМ ДЕЛОМ

22.99

1

22.99

3.83

НАПИТОК Б/А COCA COLA П/Б 2Л

89.99

2

179.98

30.00

МАК.ИЗДЕЛИЯ МАКФА СПИРАЛИ В/С

60.99

1

60.99

5.54

СУХАРИКИ ХРУС TEAM МЯСНОЙ МИКС

39.99

3

119.97

10.91

МАК.ИЗДЕЛИЯ ШЕБЕКИНСКИЕ РОЖОК

34.99

1

34.99

3.18

ТОМАТЫ СЛИВОВИДНЫЕ ГРУНТОВЫЕ В

59.99

0.348

20.88

1.90


kktRegId:0000923746052869
operationType:1
shiftNumber:417
По карте:594.17
Наличными:0.00
Кассир:ЗУМ Скупова
taxationType:1
НДС 18%:49.65
НДС 10%:26.94
receiptCode:3
fiscalSign:4041153960
fiscalDocumentNumber:106193
requestNumber:147

Чек в неразобранном формате:
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