Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:28-05-2019 15:16:33
Сумма:115.95
Продавец:ООО"Дарт"
Касса:9282000100143736
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

ЙОГУРТ ВЯТУШКА С САХАРОМ ЧЕРНИКА-ГОЛУБИКА 2,5% 0,5Л Т/Б

35.28

1

35.28

КОРЖИК МЕДОВЫЙ 75 Г

15.03

1

15.03

ПИРОЖНОЕ ШКОЛЬНИК 50Г

10.80

1

10.80

ОГУРЦЫ КОРОТКОПЛОДНЫЕ ВЕС 1КГ

98.99

0.554

54.84


kktRegId:0000823672037916
operationType:1
shiftNumber:317
По карте:115.95
Наличными:0.00
Кассир:Орлова Елена Львовна
taxationType:8
НДС 18%:0.00
НДС 10%:0.00
НДС:115.95
senderAddress:noreply@sbis.ru
receiptCode:3
fiscalSign:2853395173
fiscalDocumentNumber:176064
requestNumber:516

Чек в неразобранном формате:
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