Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:31-12-2018 11:56:54
Сумма:709.22
Продавец:ООО "Роксэт-С"
Касса:9285000100093932
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

БАНАНЫ ВЕС КГ

77.59

1.224

94.97

НЕКТАР ГРАН ГРАНАТОВЫЙ 1Л СТ/Б

114.65

1

114.65

МАНДАРИНЫ МАРОККО ВЕС КГ

89.99

0.794

71.45

АНАНАС ШТ

126.09

1

126.09

СМЕСЬ ОРЕХОВ И ФРУКТОВ НАТБЕРИ 220Г

257.25

1

257.25

ГРЕЙПФРУТ КГ

96.99

0.462

44.81


kktRegId:0000429821024045
operationType:1
shiftNumber:85
По карте:709.22
Наличными:0.00
Кассир:Авдеева Дина Анатольевна
taxationType:1
НДС 18%:108.19
НДС 10%:0.00
НДС:0.00
senderAddress:noreply@sbis.ru
receiptCode:3
fiscalSign:1409817990
fiscalDocumentNumber:35071
requestNumber:100

Чек в неразобранном формате:
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