Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:23-04-2020 15:59:00
Сумма:1659.15
Продавец:ООО АШАН 196244 г. Санкт-Петеpбуpг
Место покупки:пp. Космонавтов д.14
Касса:9251440300053308
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

ВЕРМИШ.ФУНЧОЗА 200Г

96.99

2

193.98

ГРИБЫ ЛИС.СОЛ.580МЛ

208.66

1

208.66

ВАРЕНЬЕ ЖИМОЛ.300Г

140.40

1

140.40

ГРИБЫ ВЛАДИМИРС 540Г

239.84

1

239.84

КАПУСТА БРОККОЛИ ВЕС

157.34

0.576

90.63

МАЙОНЕЗ ПРОВАНС 400Г

52.90

1

52.90

МАЙОНЕЗ ПРОВАНС 400Г

52.90

1

52.90

ЗАПРАВКА КОР.Д/МОРКО

48.30

1

48.30

СЭНСОЙ ЗАПР.ФУНЧ.80Г

40.80

1

40.80

МОРСКОЙ МИКС В 430Г

229.00

1

229.00

СЕЛЬДЬ Ф/К В МАСЛЕ 4

135.00

1

135.00

МАЙОНЕЗ ПРОВАНС 400Г

52.90

1

52.90

МАЙОНЕЗ ПРОВАНС 400Г

52.90

1

52.90

ХЛОПЬЯ МУЛЬТИЗЕРН 4

179.99

0.252

45.36

КУСКУС ПШЕНИЧНЫЙ ВЕС

137.99

0.426

58.78

ХЛЕБЦЫ РЖАН СОЛОД

111.99

0.15

16.80


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operationType:1
shiftNumber:91
По карте:1659.15
Наличными:0.00
Кассир:Лукканен Татьяна
taxationType:1
НДС 18%:163.39
НДС 10%:61.71
receiptCode:3
fiscalSign:3278199829
fiscalDocumentNumber:19471
requestNumber:203

Чек в неразобранном формате:
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