Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:05-09-2020 17:52:00
Сумма:1350.54
Касса:9282440300746351
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

500Г РИС GALLO РИБЕ

174.00

1

174.00

0.00

74Г З/П "РОКС ОТБЕЛИВАЮЩАЯ"

179.00

1

179.00

0.00

ЯЙЦО КУРИНОЕ 10 ШТ С1 ЭКО ПАК

41.84

1

41.84

0.00

450Г ARIEL АВТ ГОРНЫЙ РОДНИК

103.00

1

103.00

0.00

1Л ХОЛ ЧАЙ ЛИПТОН ЛИМОН

54.90

1

54.90

0.00

САЛФ ГУБЧАТЫЕ FINE LIFE 5ШТ

79.00

1

79.00

0.00

ОГУРЦЫ СРЕДНЕПЛОД. КНОПКА 131

69.91

0.115

8.04

0.00

200Г ТВОРОГ ОБЕЗЖ СЕЛО ЗЕЛЕНОЕ БЗМЖ

66.09

1

66.09

0.00

500Г МЕД ГРЕЧИШНЫЙ FINE LIFE

215.00

1

215.00

0.00

500МЛ СР-ВО Д/МЫТЬЯ ПОСУДЫ FROSCH ЗЕЛЕНЫЙ ЧАЙ

156.00

1

156.00

0.00

ТОМАТЫ КНОПКА 160

69.91

0.25

17.48

0.00

100Г ШОК RITTER МОЛ ЛЕС ОРЕХ

69.90

1

69.90

0.00

1ШТ FINE LIFE ПАКЕТ МАЙКА 38*62

6.70

1

6.70

0.00

НЕКТАРИНЫ С ЖЕЛ.МЯК. КНОП. 67

127.41

0.454

57.84

0.00

0,25КГ СМЕТАНА ВЯТУШКА 18% П/СТ БЗМЖ

43.00

1

43.00

0.00

80Г ЭСКИМО С ШОК КРОШКОЙ БЮА БЗМЖ

78.75

1

78.75

0.00


kktRegId:0003735266034842
operationType:1
shiftNumber:35
По карте:1350.54
Наличными:0.00
Кассир:Исакова Екатерина Ивановна
taxationType:1
НДС 18%:143.92
НДС 10%:44.28
receiptCode:3
fiscalSign:2542021746
fiscalDocumentNumber:4020
requestNumber:74

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