Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:06-09-2019 12:48:35
Сумма:155.09
Продавец:ООО"Дарт"
Касса:9251440300067434
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

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

27.27

1

27.27

СОЧЕНЬ С ТВОРОЖНОЙ НАЧИНКОЙ 65Г

14.50

1

14.50

КОРЖИК МЕДОВЫЙ 75 Г

15.03

1

15.03

ПИРОЖНОЕ ТРУБОЧКА С ВАРЕН.СГУЩ.МОЛОКОМ 100 Г

35.99

1

35.99

ПРЯНИК ШОКОЛАДНЫЙ ВЕС

224.10

0.278

62.30


kktRegId:0000823922033218
operationType:1
shiftNumber:25
По карте:155.09
Наличными:0.00
Кассир:Пивоваркина Людмила Владимировна
taxationType:8
НДС 18%:0.00
НДС 10%:0.00
НДС:155.09
senderAddress:noreply@sbis.ru
receiptCode:3
fiscalSign:1633675124
fiscalDocumentNumber:11097
requestNumber:336

Чек в неразобранном формате:
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