Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:14-05-2019 16:28:01
Сумма:123.65
Продавец:ООО"Дарт"
Касса:9282000100143791
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

ПИРОЖНОЕ ЭКЗОТИКА 160 Г УПАК

53.99

1

53.99

КОРЖИК МЕДОВЫЙ 75 Г

15.03

1

15.03

КОРЖИК МОЛОЧНЫЙ 75Г

13.50

2

27.00

БИОВАРЕНЕЦ ЗЕМЛЯНИКА П/П 1,5% 0,25Л

27.63

1

27.63


kktRegId:0000823922033218
operationType:1
shiftNumber:301
По карте:123.65
Наличными:0.00
Кассир:Злобина Ольга Леонидовна
taxationType:8
НДС 18%:0.00
НДС 10%:0.00
НДС:123.65
senderAddress:noreply@sbis.ru
receiptCode:3
fiscalSign:544646861
fiscalDocumentNumber:159265
requestNumber:506

Чек в неразобранном формате:
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