Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:07-05-2019 16:47:57
Сумма:130.88
Продавец:ООО "Роксэт-С"
Касса:9288000100047074
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

ЛИМОНЫ ВЕС КГ

135.80

0.176

23.90

МОЛОКО ВЯТУШКА 2,7% 0,5 Л КМК

24.25

1

24.25

КОРЖИК МЕДОВЫЙ 75Г УПАК.

22.41

1

22.41

КОРЖИК ГЛАЗИРОВАННЫЙ ПОМАДКОЙ 100Г УПАК

31.23

1

31.23

СЛОЙКА С КОРИЦЕЙ 100Г УПАК

29.09

1

29.09


kktRegId:0000799440009248
operationType:1
shiftNumber:312
По карте:130.88
Наличными:0.00
Кассир:Блинова Оксана Андреевна
taxationType:1
НДС 18%:12.93
НДС 10%:4.84
НДС:0.00
senderAddress:noreply@sbis.ru
receiptCode:3
fiscalSign:3829966754
fiscalDocumentNumber:229311
requestNumber:713

Чек в неразобранном формате:
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