Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:10-08-2020 13:50:06
Сумма:236.90
Продавец:ООО"Дарт"
Касса:9251440300067434
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

ПЛОВ С КУРИЦЕЙ

289.90

0.198

57.40

САЛАТ ВИТАМИННЫЙ

219.90

0.156

34.30

БИОВАРЕНЕЦ ЧЕРНИКА П/П 2,5% 0,25 Л БЗМЖ

25.99

1

25.99

МОЛОКО ВЯТУШКА 2,7% 0,5 Л КМК БЗМЖ

26.30

1

26.30

СЫРОК ПОНГО КАРТОШКА ГРЕЦ.ОРЕХ 40Г

14.10

1

14.10

ПАЙ МАКОВЫЙ

269.90

0.292

78.81


kktRegId:0000823922033218
operationType:1
shiftNumber:375
По карте:236.90
Наличными:0.00
Кассир:Пивоваркина Людмила Владимировна
taxationType:8
НДС 18%:0.00
НДС 10%:0.00
НДС:236.90
senderAddress:noreply@sbis.ru
receiptCode:3
fiscalSign:3961808011
fiscalDocumentNumber:163542
requestNumber:322

Чек в неразобранном формате:
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