Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:04-04-2019 14:26:46
Сумма:136.08
Продавец:ООО"Дарт"
Касса:9282000100143791
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

ПИРОЖНОЕ НАПОЛЕОН 90Г

45.99

1

45.99

ТВОРОГ СИСТЕМА ГЛОБУС 1,8% 200Г ВОЖГАЛЫ

37.90

1

37.90

КОРЖИК МЕДОВЫЙ 75 Г

13.99

2

27.98

БИОПРОСТОКВАША Б/САХАРА НАТУРАЛЬНАЯ П/П 250Л

24.21

1

24.21


kktRegId:0000823922033218
operationType:1
shiftNumber:261
По карте:136.08
Наличными:0.00
Кассир:Злобина Ольга Леонидовна
taxationType:8
НДС 18%:0.00
НДС 10%:0.00
НДС:136.08
senderAddress:noreply@sbis.ru
receiptCode:3
fiscalSign:2351340290
fiscalDocumentNumber:136372
requestNumber:417

Чек в неразобранном формате:
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