Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:05-02-2019 16:25:04
Сумма:139.13
Продавец:ООО"Дарт"
Касса:9282000100143791
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

БИОРЯЖЕНКА 2,5% П/П 0,25 Л

23.13

1

23.13

КОРЖИК МЕДОВЫЙ 75 Г

15.03

1

15.03

КОРЖИК МОЛОЧНЫЙ 75Г

13.50

1

13.50

МАНДАРИНЫ МАРОККО ВЕС КГ

89.99

0.708

63.71

БИОПРОСТОКВАША АРОМАТИЗ.ВАНИЛЬ 2,5% 250Г ПАКЕТ

23.76

1

23.76


kktRegId:0000823922033218
operationType:1
shiftNumber:203
По карте:139.13
Наличными:0.00
Кассир:Пивоваркина Людмила Владимировна
taxationType:8
НДС 18%:0.00
НДС 10%:0.00
НДС:139.13
senderAddress:noreply@sbis.ru
receiptCode:3
fiscalSign:2386775108
fiscalDocumentNumber:104588
requestNumber:455

Чек в неразобранном формате:
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