Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:09-04-2020 17:34:00
Сумма:828.75
Касса:9289000100405686
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

НЕКТАР МАНГО 1Л

116.00

1

116.00

ТОМАТ ЧЕРРИ НА ВЕТКЕ

89.90

1

89.90

МИНДАЛЬ ЖАРЕНЫЙ№20-2

1338.70

0.212

283.80

ОРЕХ КЕДРОВЫЙ ОТБОРН

1740.20

0.142

247.11

БАНАНОВЫЕ ЧИПСЫ 1КГ

274.40

0.182

49.94

ЯЙЦО ЭКСТРА ВЫСШАЯ

42.00

1

42.00


kktRegId:0000976985021695
operationType:1
shiftNumber:282
По карте:828.75
Наличными:0.00
Кассир:Теpминал оплаты
taxationType:1
НДС 18%:96.81
НДС 10%:22.54
receiptCode:3
fiscalSign:2223510867
fiscalDocumentNumber:79664
requestNumber:89

Чек в неразобранном формате:
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