Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:13-07-2020 17:14:59
Сумма:344.83
Продавец:ООО "Роксэт-С"
Касса:9282000100314585
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

БЛИНЧИКИ П/Ф

239.90

0.56

134.34

СМЕТАНА 18% СТАК. 360 Г КМК БЗМЖ

67.50

1

67.50

НАПИТОК СОЕВЫЙ С КАЛЬЦИЕМ АЛПРО 0,25Л

97.70

1

97.70

БУМАГА ТУАЛЕТНАЯ НЕЗАБУДЬКА 1 РУЛ С ТИСН. 1-СЛ.

15.99

1

15.99

КЕФИР ВЯТУШКА 2,7% П/П 0,5 Л КМК БЗМЖ

29.30

1

29.30


kktRegId:0000429456052904
operationType:1
shiftNumber:362
По карте:344.83
Наличными:0.00
Кассир:Клепикова Надежда Олеговна
taxationType:1
НДС 18%:41.34
НДС 10%:8.80
НДС:0.00
senderAddress:noreply@sbis.ru
receiptCode:3
fiscalSign:717902982
fiscalDocumentNumber:160837
requestNumber:266

Чек в неразобранном формате:
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