Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:13-08-2020 13:36:00
Сумма:495.00
Продавец:ООО "АТАК"
Касса:9251440300043531
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

МАСКА ЗАЩИТНАЯ 1ШТ

24.95

1

24.95

4.16

МАЙКА ЗЕЛЕНАЯ АШАН

3.00

1

3.00

0.50

МОЛОКО 3.6% 1Л ПЭТ

78.49

1

78.49

7.14

КАША РИС.С ГОВ.338Г

37.16

1

37.16

6.19

КАША ГРЕЧН.С ГОВ.338

38.00

1

38.00

6.33

КАША ГРЕЧН.С ГОВ.338

38.00

1

38.00

6.33

МАСЛО 82.5%180 СОЛ

149.70

1

149.70

13.61

GM КЕФИР БИОМFRC 950

75.00

1

75.00

6.82

ЙОГ.ПИТ.МАЛ-ЕЖЕВ 270

50.70

1

50.70

4.61


kktRegId:0000279437049005
operationType:1
shiftNumber:402
По карте:0.00
Наличными:495.00
Кассир:Кобыльникова Мария Михайловна
taxationType:1
НДС 18%:23.51
НДС 10%:32.18
receiptCode:3
fiscalSign:4168805036
fiscalDocumentNumber:198859
requestNumber:198

Чек в неразобранном формате:
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