Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:27-06-2019 21:42:54
Сумма:194.59
Продавец:ООО "Роксэт-С"
Касса:9282000100302029
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

ИЗЮМ МАЛАЯР В/С Б/К

259.99

0.114

29.64

МОРС ДОБРЫЙ ВИНОГРАД-КЛЮКВА-БРУСНИКА-МОРОШКА 1Л

79.99

1

79.99

ПИРОЖОК ПЕЧЕНЫЙ СО СВ.КАПУСТОЙ 75 Г

12.46

1

12.46

СМЕТАНА 22% СТАК. 360Г КМК

72.50

1

72.50


kktRegId:0000570590047610
operationType:1
shiftNumber:15
По карте:194.59
Наличными:0.00
Кассир:Перминова Анна Сергеевна
taxationType:1
НДС 18%:4.94
НДС 10%:14.99
НДС:0.00
senderAddress:noreply@sbis.ru
receiptCode:3
fiscalSign:3641201021
fiscalDocumentNumber:7317
requestNumber:501

Чек в неразобранном формате:
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