Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:07-02-2019 20:47:00
Сумма:498.70
Продавец:ООО "Торговый дом "Вятушка"
Место покупки:610035, г.Киров, ул.Чапаева, д.5
Касса:9286000100192920
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Йогурт Вятушка с черникой 4%ж.п/ст 125г

20.00

3

60.00

Творог Вятушка 9%ж.п/ст 230г

61.80

1

61.80

Сыр Радонежский мелкий шар 30%жир.

460.50

0.6

276.30

Кефир Вятушка 2,7%ж.п/п 500г

24.60

1

24.60

Сметана Вятушка 18%ж.т/р 500г

76.00

1

76.00


kktRegId:0000886569004621
operationType:1
shiftNumber:189
По карте:498.70
Наличными:0.00
Кассир:Кассир
taxationType:1
НДС 10%:45.34
receiptCode:3
fiscalSign:554378829
fiscalDocumentNumber:53492
requestNumber:358

Чек в неразобранном формате:
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