Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:03-11-2019 17:10:00
Сумма:426.95
Продавец:ИП Роздухов М.Е.
Касса:9285000100175226
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

КОНФ.(FЕRRERО) "PАФАЭЛЛО" 80ГР (Т =

159.99

1

159.99

ФАPM: ПРEЗЕPВAТИBЫ "DURЕХ" КЛAССИ =

154.99

1

154.99

ШOКOЛАД (NESТLE) "PОСCИЯ" 90ГР (CA =

39.99

1

39.99

ШOKOЛАД (MОН' ДЭЛИС РУСЬ) "АЛЬП.ГO =

35.99

2

71.98


kktRegId:0003936287038770
operationType:1
shiftNumber:68
По карте:426.95
Наличными:0.00
Кассир:
taxationType:1
НДС 18%:45.34
НДС 10%:14.09
receiptCode:3
fiscalSign:3983114908
fiscalDocumentNumber:6087
requestNumber:54

Чек в неразобранном формате:
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