Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:22-04-2019 17:06:00
Сумма:308.94
Продавец:ООО Агроторг
Место покупки:610002, 43, г. Киров, ул. Пролетарская, д. 15;
Касса:9285000100084029
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

3368419 СПз Улитка ГРЕЧЕСК.с твор. 160г

45.99

1

45.99

*3626894 ALP.GOLD Шок.OREO вк.пас/печ95г

44.99

1

44.99

*2083879 Шок.ВДОХНОВЕНИЕ трюф.кр/мин100г

59.99

1

59.99

*2083879 Шок.ВДОХНОВЕНИЕ трюф.кр/мин100г

59.99

1

59.99

*45563 БАБАЕВ.Шоколад фирменный 100г

54.99

1

54.99

*3679278 ALP.GOLD Шок.тем.виш.пер.ч.85г

42.99

1

42.99


kktRegId:0002770500048625
operationType:1
shiftNumber:136
По карте:308.94
Наличными:0.00
Кассир:Коркина Вера Cергеевна, Продавец-каccир
taxationType:1
НДС 18%:43.84
НДС 10%:4.18
receiptCode:3
fiscalSign:865355512
fiscalDocumentNumber:53080
requestNumber:306

Чек в неразобранном формате:
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