ОАО "МШФ" | ||||
107023 г.Москва ул.Малая Семеновская д.28 стр.3 | ||||
ИНН 7719034650 | ||||
31.08.2024 21:30 | ||||
Чек № 53 | ||||
Смена № 95 | ||||
Кассир ************* ********************** ****** | ||||
Приход | ||||
№ | Название | Цена | Кол. | Сумма |
1 | 4601891000016:Пакет-майка СП/-----/Товары бренда | 5.00 | 2 | 10.00 |
2 | 4601891127614:Svetlana | 198.00 | 1 | 198.00 |
3 | 4601891106084:Svetlana | 198.00 | 1 | 198.00 |
4 | 4601891146400:Svetlana | 198.00 | 1 | 198.00 |
5 | 4601891105964:Svetlana | 198.00 | 1 | 198.00 |
6 | 4601891105643:Svetlana | 198.00 | 1 | 198.00 |
7 | 4601891137989:Svetlana | 198.00 | 1 | 198.00 |
8 | 4601891129991:Svetlana | 198.00 | 1 | 198.00 |
9 | 4601891105803:Svetlana | 198.00 | 1 | 198.00 |
10 | 4601891105537:Svetlana | 198.00 | 1 | 198.00 |
11 | 4601891105681:Svetlana | 198.00 | 1 | 198.00 |
12 | 4601891133370:Svetlana | 198.00 | 1 | 198.00 |
13 | 4601891146417:Svetlana | 198.00 | 1 | 198.00 |
14 | 4601891105599:Svetlana | 198.00 | 1 | 198.00 |
15 | 4601891105759:Svetlana | 198.00 | 1 | 198.00 |
16 | 4601891147582:Svetlana | 198.00 | 1 | 198.00 |
17 | 4601891105988:Svetlana | 198.00 | 1 | 198.00 |
18 | 4601891131789:Svetlana | 198.00 | 1 | 198.00 |
19 | 4601891146875:Svetlana | 198.00 | 1 | 198.00 |
20 | 4601891161489:Svetlana | 198.00 | 1 | 198.00 |
21 | 4601891126273:Svetlana | 198.00 | 1 | 198.00 |
22 | 4601891105704:Svetlana | 198.00 | 1 | 198.00 |
23 | 4601891105940:Svetlana | 198.00 | 1 | 198.00 |
24 | 4601891122886:Svetlana | 198.00 | 1 | 198.00 |
25 | 4601891105568:Svetlana | 198.00 | 1 | 198.00 |
26 | 4601891105612:Svetlana | 198.00 | 1 | 198.00 |
27 | 4601891105582:Svetlana | 198.00 | 1 | 198.00 |
28 | 4601891105797:Svetlana | 198.00 | 1 | 198.00 |
29 | 4601891131123:Svetlana | 198.00 | 1 | 198.00 |
30 | 4601891105674:Svetlana | 198.00 | 1 | 198.00 |
31 | 4601891105957:Svetlana | 198.00 | 1 | 198.00 |
32 | 4601891133059:Svetlana | 198.00 | 1 | 198.00 |
33 | 4601891105520:Svetlana | 198.00 | 1 | 198.00 |
34 | 4601891105735:Svetlana | 198.00 | 1 | 198.00 |
35 | 4601891156195:Svetlana | 198.00 | 1 | 198.00 |
36 | 4601891164725:Svetlana | 198.00 | 1 | 198.00 |
37 | 4601891105773:Svetlana | 198.00 | 1 | 198.00 |
38 | 4601891106077:Svetlana | 198.00 | 1 | 198.00 |
39 | 4601891160987:Svetlana | 198.00 | 1 | 198.00 |
40 | 4601891105636:Svetlana | 198.00 | 1 | 198.00 |
41 | 4601891105834:Svetlana | 198.00 | 1 | 198.00 |
42 | 4601891105872:Svetlana | 198.00 | 1 | 198.00 |
43 | 4601891105513:Svetlana | 198.00 | 1 | 198.00 |
44 | 4601891106091:Svetlana | 198.00 | 1 | 198.00 |
45 | 4601891105841:Svetlana | 198.00 | 1 | 198.00 |
46 | 4601891146912:Svetlana | 198.00 | 1 | 198.00 |
47 | 4601891131598:Svetlana | 198.00 | 1 | 198.00 |
48 | 4601891106107:Svetlana | 198.00 | 1 | 198.00 |
49 | 4601891106060:Svetlana | 198.00 | 1 | 198.00 |
50 | 4601891106046:Svetlana | 198.00 | 1 | 198.00 |
51 | 4601891105926:Svetlana | 198.00 | 1 | 198.00 |
52 | 4601891131970:Svetlana | 198.00 | 1 | 198.00 |
53 | 4601891162233:Svetlana | 198.00 | 1 | 198.00 |
54 | 4601891155129:Svetlana | 198.00 | 1 | 198.00 |
55 | 4601891147599:Svetlana | 198.00 | 1 | 198.00 |
ИТОГО: | 10702.00 | |||
Наличные | 0.00 | |||
Карта | 10702.00 | |||
НДС итога чека со ставкой 20% | 1783.67 | |||
ВИД НАЛОГООБЛОЖЕНИЯ: ОСН | ||||
РЕГ.НОМЕР ККТ: 0000631266039494 | ||||
ЗАВОД. №: | ||||
ФН: 7281440701564700 | ||||
ФД: 2345 | ||||
ФПД#: | ||||