Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:17-09-2020 14:19:00
Сумма:351.12
Продавец:ООО "АТАК"
Касса:9251440300044048
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

АПЕЛЬСИНЫ ВЕСОВЫЕ

129.99

0.91

118.29

10.75

МАЙКА ЗЕЛЕНАЯ АШАН

3.00

1

3.00

0.50

ЯБЛОКИ МЕДОВЫЙ ХРУСТ

89.90

1.115

100.24

9.11

ЙОГУРТ ПИТ КЛУБН 2,5

26.50

1

26.50

2.41

ФАСОЛЬ КРАСН ТОМ/С

25.60

1

25.60

4.27

КЕФИР 3,2% 1Л ДВД

77.49

1

77.49

7.04


kktRegId:0000279427017297
operationType:1
shiftNumber:343
По карте:351.12
Наличными:0.00
Кассир:Нагорнова Анна Николаевна
taxationType:1
НДС 18%:4.77
НДС 10%:29.31
receiptCode:3
fiscalSign:2060814939
fiscalDocumentNumber:168035
requestNumber:207

Чек в неразобранном формате:
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