Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:18-03-2019 17:58:47
Сумма:241.16
Продавец:ООО"Дарт"
Касса:9282000100143736
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

КАРТОФЕЛЬ ЖАРЕНЫЙ

189.90

0.142

26.97

СВИНИНА ПО-ГЕНЕРАЛЬСКИ РУБЛЕНАЯ

406.83

0.164

66.72

МАНДАРИНЫ ПАКИСТАН ВЕС КГ

64.99

1.044

67.85

КЕКС БАНАНОВЫЙ

249.92

0.118

29.49

БИОВАРЕНЕЦ ЗЕМЛЯНИКА П/П 1,5% 0,25Л

27.63

1

27.63

МОЛОКО ВЯТУШКА 2,7% 0,5 Л КМК

22.50

1

22.50


kktRegId:0000823672037916
operationType:1
shiftNumber:244
По карте:241.16
Наличными:0.00
Кассир:Орлова Елена Львовна
taxationType:8
НДС 18%:0.00
НДС 10%:0.00
НДС:241.16
senderAddress:noreply@sbis.ru
receiptCode:3
fiscalSign:2206698592
fiscalDocumentNumber:133930
requestNumber:514

Чек в неразобранном формате:
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