Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:08-10-2020 14:14:00
Сумма:403.23
Продавец:ООО "Торговый дом "Вятушка"
Место покупки:610035, г.Киров, ул.Чапаева, д.5
Касса:9280440300479710
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Сметана Вятушка 18% фасов в ведре с крышкой 10кг

153.00

0.496

75.89

Творог Вятушка 9% весовой

266.00

0.46

122.36

Йогурт Вятушка 4% с черникой п/ст 0,125 кг

21.00

2

42.00

Кефир Вятушка 2,7% п/п 0,5л

25.80

1

25.80

Сыр Обской Премиум 30%

446.00

0.256

114.18

Молоко Вятушка 2,7% п/п 0,5л

23.00

1

23.00


kktRegId:0000956332008038
operationType:1
shiftNumber:350
По карте:403.23
Наличными:0.00
Кассир:Волохина Е.В.
taxationType:1
НДС 10%:36.66
receiptCode:3
fiscalSign:1421974557
fiscalDocumentNumber:130012
requestNumber:33

Чек в неразобранном формате:
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