Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:11-11-2019 07:16:00
Сумма:189.00
Продавец: ООО СПП
Касса:9280440300397048
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

КАША ОВСЯНАЯ

75.00

1

75.00

КАПУЧИНО

59.00

1

59.00

ПИР. С КАРЕЛ.ЧЕРНИКОЙ

55.00

1

55.00


kktRegId:0000446172029941
operationType:1
shiftNumber:71
По карте:189.00
Наличными:0.00
Кассир:Автомат № 051802050
taxationType:1
НДС 18%:12.50
НДС 10%:10.36
receiptCode:3
fiscalSign:3526292001
fiscalDocumentNumber:11874
requestNumber:1

Чек в неразобранном формате:
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