Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:28-01-2020 07:54:59
Сумма:230.34
Продавец:ООО "Роксэт-С"
Касса:9280440300068997
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

БУЛОЧКА ЗЕРНОВАЯ 150Г (3*50Г)

29.99

1

29.99

КОФЕ МАККОФЕ ЛЕСНОЙ ОРЕХ 18 Г

12.50

1

12.50

КАРТОФЕЛЬ ЗАПЕЧЕННЫЙ С ВЕТЧИНОЙ И СЫРОМ

315.90

0.344

108.67

ГОЛЕНЬ-ГРИЛЬ

439.90

0.18

79.18


kktRegId:0000429576041387
operationType:1
shiftNumber:226
По карте:230.34
Наличными:0.00
Кассир:Куимова Ольга Александровна
taxationType:1
НДС 18%:33.39
НДС 10%:2.73
НДС:0.00
senderAddress:noreply@sbis.ru
receiptCode:3
fiscalSign:1243283871
fiscalDocumentNumber:101353
requestNumber:50

Чек в неразобранном формате:
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