Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:14-05-2020 16:33:00
Сумма:358.00
Касса:9281000100286496
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

клей карандаш 21г берлинго 21100 аромат.

53.00

2

106.00

клей пва 125г 222925 брауберг

32.00

1

32.00

тетрадь 80л кл ек спир пласт пастел рез

142.00

1

142.00

обложка 210*350 д/тетр.и дн.пп 70мкм

4.00

2

8.00

гравюра касатки акир 208/89

70.00

1

70.00


kktRegId:0002038795044055
operationType:1
shiftNumber:652
По карте:358.00
Наличными:0.00
Кассир:Терешина К.Г.
taxationType:8
НДС:358.00
receiptCode:3
fiscalSign:150510552
fiscalDocumentNumber:97966
requestNumber:65

Чек в неразобранном формате:
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