Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:07-04-2020 14:27:00
Сумма:1932.13
Продавец:ООО АШАН 196244 г. Санкт-Петеpбуpг
Место покупки:пp. Космонавтов д.14
Касса:9251440300053357
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

ХЛОПЬЯ КУКУРУЗНЫЕ

166.40

0.356

59.24

МАЙКА ЗЕЛЕНАЯ АШАН

3.00

2

6.00

ХЛОПЬЯ ОВСЯНЫЕ ГЕРК.

41.50

0.87

36.11

ИЗЮМ ЧЕРН.МЕЛКИЙ ВЕС

149.20

0.254

37.90

ГРУДИНКА ГОВЯЖ Б/К

497.90

0.469

233.52

ФУНЧОЗА ПО-КОРЕЙС

150.00

0.31

46.50

МЗRICCO ОЛИВORGA 800

89.90

1

89.90

МЗRICCO ОЛИВORGA 800

89.90

1

89.90

СВИНИНА ДЛЯ ШАШЛЫКА

409.20

0.605

247.57

ПЕРЬЯ ЦЕЛЬНОЗЕРН.450

59.60

1

59.60

КУРАГА№8(ЭКОН)ВЕС

153.60

0.464

71.27

СПИРАЛИ ЦЕЛЬНОЗ.450Г

59.51

1

59.51

СПИРАЛИ ЦЕЛЬНОЗ.450Г

59.51

1

59.51

ПЕРЬЯ ЦЕЛЬНОЗЕРН.450

59.60

1

59.60

ВЕРМИШ.ФУНЧОЗА 200Г

96.99

1

96.99

СЕРДЦЕВ АРТИШОКА 1/2

201.20

1

201.20

НАП.КР.АПЕЛ1Л САНТАЛ

86.90

1

86.90

КОР ЗАПР Д/СПАРЖ 60Г

39.02

1

39.02

ФРУКТОЗА КД 1КГ

192.80

1

192.80

ХАЛВА ДРУЖБА250Г Р-Ф

85.99

1

85.99

КАПУСТА КВ С БР 0,75

73.10

1

73.10


kktRegId:0000392242041428
operationType:1
shiftNumber:183
По карте:1932.13
Наличными:0.00
Кассир:Хитpова ТАТЬЯНА
taxationType:1
НДС 18%:137.93
НДС 10%:100.42
receiptCode:3
fiscalSign:2845367184
fiscalDocumentNumber:50000
requestNumber:57

Чек в неразобранном формате:
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