Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:25-06-2019 15:34:08
Сумма:115.64
Продавец:ООО"Дарт"
Касса:9282000100143791
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

КОРЖИК МОЛОЧНЫЙ 75Г

13.99

2

27.98

КОРЖИК МЕДОВЫЙ 75 Г

15.03

1

15.03

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

27.27

1

27.27

БИОВАРЕНЕЦ ЧЕРНИКА П/П 2,5% 0,25 Л

27.63

1

27.63

ПИРОЖОК ЖАР.С КУРИЦЕЙ 75Г

17.73

1

17.73


kktRegId:0000823922033218
operationType:1
shiftNumber:344
По карте:115.64
Наличными:0.00
Кассир:Пивоваркина Людмила Владимировна
taxationType:8
НДС 18%:0.00
НДС 10%:0.00
НДС:115.64
senderAddress:noreply@sbis.ru
receiptCode:3
fiscalSign:2618221981
fiscalDocumentNumber:182846
requestNumber:465

Чек в неразобранном формате:
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