Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:20-09-2020 13:06:00
Сумма:334.71
Продавец:ООО "АТАК"
Касса:9251440300043690
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

ГОРОШЕК ЗЕЛЕН 400ГР

53.70

1

53.70

0.00

КД/ШАМПИНЬОНЫ 300Г

44.30

1

44.30

0.00

КД/ЯЙЦО КУРИНОЕ С1

45.49

1

45.49

0.00

МАЙКА ЗЕЛЕНАЯ АШАН

3.00

1

3.00

0.00

ПЕЧЕНЬЕЧ ТРАД.ГЛ.116

39.13

1

39.13

0.00

ХЛЕБЦЫ РЖАН.ТОНК 170

70.60

1

70.60

0.00

МОЛОКО 3.6% 1Л ПЭТ

78.49

1

78.49

0.00


kktRegId:0000279428017191
operationType:1
shiftNumber:340
По карте:334.71
Наличными:0.00
Кассир:АЙРАПЕТЯН ЕХСАН АНДРОНИКОВНА
taxationType:1
НДС 18%:23.35
НДС 10%:17.70
receiptCode:3
fiscalSign:1960596476
fiscalDocumentNumber:188304
requestNumber:102

Чек в неразобранном формате:
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