Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:26-08-2020 13:57:19
Сумма:200.00
Продавец:ООО"Дарт"
Касса:9251440300067434
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

САЛАТ КРАБОВЫЙ

250.98

0.112

28.11

КУРИЦА ПО-ФРАНЦУЗСКИ

528.88

0.196

103.66

ЙОГУРТ ВЯТУШКА С САХАРОМ ЯБЛОКО-КОРИЦА 2,5% 0,5Л Т/Б БЗМЖ

38.37

1

38.37

КОКТЕЙЛЬ МОЛОЧНЫЙ СО ВКУСОМ КАРАМЕЛИ 1,5% Т/Б 0,5Л КМК БЗМЖ

29.86

1

29.86


kktRegId:0000823922033218
operationType:1
shiftNumber:391
По карте:200.00
Наличными:0.00
Кассир:Пивоваркина Людмила Владимировна
taxationType:8
НДС 18%:0.00
НДС 10%:0.00
НДС:200.00
senderAddress:noreply@sbis.ru
receiptCode:3
fiscalSign:1746881983
fiscalDocumentNumber:170656
requestNumber:323

Чек в неразобранном формате:
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