Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:25-09-2019 10:06:25
Сумма:174.85
Продавец:ООО"Дарт"
Касса:9251440300067434
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

МОЛОКО ТОПЛЕНОЕ Т/Б 4% 0,45 Л ГМЗ БЗМЖ

29.99

1

29.99

КОРЖИК МЕДОВЫЙ 75 Г

15.03

1

15.03

МАННИК

159.90

0.276

44.13

ПРЯНИК ШОКОЛАДНЫЙ ВЕС

224.09

0.32

71.71

ПИРОЖНОЕ КАРТОШКА С КОКОСОМ 60Г

13.99

1

13.99


kktRegId:0000823922033218
operationType:1
shiftNumber:45
По карте:174.85
Наличными:0.00
Кассир:Пивоваркина Людмила Владимировна
taxationType:8
НДС 18%:0.00
НДС 10%:0.00
НДС:174.85
senderAddress:noreply@sbis.ru
receiptCode:3
fiscalSign:4273622765
fiscalDocumentNumber:20442
requestNumber:171

Чек в неразобранном формате:
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