Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:27-09-2020 17:05:00
Сумма:636.77
Продавец:ООО "АТАК"
Касса:9251440300043690
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

КУКУРУЗА 340Г HEINZ

59.90

1

59.90

0.00

САРДИНА ИВАСИ НАТ

59.90

1

59.90

0.00

СЫР РОССИЙСКИЙ 200Г

109.98

1

109.98

0.00

КАША РИС.С ГОВ.338Г

38.00

1

38.00

0.00

КАША ГРЕЧН.С ГОВ.338

38.00

1

38.00

0.00

БАТОН В НАРЕЗ.380/КД

19.90

1

19.90

0.00

ЗЕВА ПЛЮС РОМАШКА

189.49

1

189.49

0.00

ГОРОШЕК ЗЕЛ СТБ 450Г

78.70

1

78.70

0.00

ДРАЙВ МИ 0,449Л RED

39.90

1

39.90

0.00

МАЙКА ЗЕЛЕНАЯ АШАН

3.00

1

3.00

0.00


kktRegId:0000279428017191
operationType:1
shiftNumber:347
По карте:636.77
Наличными:0.00
Кассир:АЙРАПЕТЯН ЕХСАН АНДРОНИКОВНА
taxationType:1
НДС 18%:74.49
НДС 10%:17.26
receiptCode:3
fiscalSign:1516605437
fiscalDocumentNumber:191979
requestNumber:275

Чек в неразобранном формате:
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