Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:29-08-2020 18:19:00
Сумма:216.34
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 СЫРОК РОМАНОВ ЛУГ ТВОРОЖН

13.99

2

27.98

2.54

ПАКЕТ-МАЙКА ДИКСИ ПНД 12КГ

4.99

1

4.99

0.83

БЗМЖ СЫРОК ТВОР.РОСТАГРОЭКСПОР

13.49

1

13.49

1.23

ВОДА ПИТЬЕВАЯ ШИШКИН ЛЕС Н/ГАЗ

29.98

1

29.98

5.00

КОФЕ JACOBS MILLICANO РАСТВОРИ

139.90

1

139.90

23.32


kktRegId:0000232721060571
operationType:1
shiftNumber:473
По карте:216.34
Наличными:0.00
Кассир:Мартиросян
taxationType:1
НДС 18%:29.15
НДС 10%:3.77
receiptCode:3
fiscalSign:3312042803
fiscalDocumentNumber:105123
requestNumber:395

Чек в неразобранном формате:
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