Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:22-04-2020 20:34:00
Сумма:862.72
Продавец:АО "Дикси ЮГ" Дикси-77308
Касса:9280440300019265
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

ПАКЕТ-МАЙКА ДИКСИ ПНД 12КГ

4.99

1

4.99

0.83

АВОКАДО ВЕС

249.00

0.35

87.15

7.92

ЯЙЦО КУРИНОЕ ВОЛЖСКОЕ УТРО СВ

99.90

1

99.90

9.08

МАСЛО БЛАГО ПОДС.НЕРАФ.0,65Л

80.99

1

80.99

7.36

МАСЛИНЫ БОНДЮЭЛЬ БЕЗ КОСТОЧКИ

139.90

1

139.90

23.32

ЦУКАТЫ МАНГО ФУДАРТ ЛИСТ 150Г

159.90

1

159.90

26.65

НЕКТАР RICH/РИЧ МАНГО АПЕЛЬСИН

189.90

1

189.90

17.26

ЧАЙ РИЧАРД ЛОРД ГРЕЙ ЛИСТ. 90Г

99.99

1

99.99

16.67


kktRegId:0000032192057659
operationType:1
shiftNumber:478
По карте:862.72
Наличными:0.00
Кассир:К Коньшина
taxationType:1
НДС 18%:67.47
НДС 10%:41.62
receiptCode:3
fiscalSign:4126916196
fiscalDocumentNumber:223147
requestNumber:331

Чек в неразобранном формате:
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