Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:29-08-2020 18:20:00
Сумма:245.00
Продавец: АО "Дикси ЮГ" Дикси-77162
Касса:9289000100437803
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

БЗМЖ КЕФИР РОМАНОВ ЛУГ 3,2% ПЭ

62.99

1

62.99

5.73

ПАКЕТ-МАЙКА ДИКСИ ПНД 12КГ

4.99

1

4.99

0.83

КРЫЛЬЯ ЦЫПЛЯТ ДЕРЕВЕНСКИЕ НАПЕ

259.90

0.417

108.38

9.85

ПАКЕТ ФАСОВОЧНЫЙ PACLAN/ПАКЛАН

27.90

1

27.90

4.65

ХЛЕБ ГОРЧИЧНЫЙ НАР.400Г ГРЕЙН-

40.74

1

40.74

3.70


kktRegId:0000232721060571
operationType:1
shiftNumber:473
По карте:0.00
Наличными:245.00
Кассир:Мартиросян
taxationType:1
НДС 18%:5.48
НДС 10%:19.28
receiptCode:3
fiscalSign:2928566105
fiscalDocumentNumber:105124
requestNumber:396

Чек в неразобранном формате:
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