Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:23-08-2019 19:10:00
Сумма:448.00
Продавец:ООО "РЕАЛСТРОЙ"
Касса:9281000100237672
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Перчатки х/б с 1-м латексным покрытием [] пар.

26.00

1

26.00

Грунт-эмаль 3в1 "Mokke", белая, 0,9кг шт

279.00

1

279.00

Кисть STAYER "UNIVERSAL-STANDART",для всех ЛКМ, натур. щетина, 50мм шт

48.00

1

48.00

Шлифовальный лист KK19XW 10H 230х280 ОСТ 2И70-3-92(50) лист

37.00

1

37.00

Уайт-спирит, бут. пэт 0,5л /25 шт

56.00

1

56.00

ПМ средний шт

2.00

1

2.00


kktRegId:0002012736045317
operationType:1
shiftNumber:441
По карте:448.00
Наличными:0.00
Кассир:Пенкина Ольга
taxationType:4
НДС:448.00
fiscalSign:3423735290
fiscalDocumentNumber:83234
requestNumber:254

Чек в неразобранном формате:
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