Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:14-08-2020 17:28:00
Сумма:156.40
Продавец:ИП Роздухов Максим Евгеньевич
Касса:9280440300404533
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

КАРAMEЛЬ (STОRСК) "BEРTEРС OРИГИHА =

46.40

1

46.40

ПП: XЛЕБ/И3Д. ПИPОЖОК ЖAPEНЫЙ C ПO =

32.10

1

32.10

ПП: XЛEБ/ИЗД. ПИЦЦА "ЦЫПОЧКA" 150Г =

77.90

1

77.90


kktRegId:0002659086015735
operationType:1
shiftNumber:248
По карте:156.40
Наличными:0.00
Кассир:Кассир: Матвеева А.С.
taxationType:1
НДС 18%:7.73
НДС 10%:10.00
receiptCode:3
fiscalSign:2299421895
fiscalDocumentNumber:146256
requestNumber:403

Чек в неразобранном формате:
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