Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:20-11-2019 14:50:25
Сумма:204.32
Продавец:ООО"Дарт"
Касса:9251440300067434
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

ЯБЛОКИ ГРЕННИ СМИТ ВЕС КГ

80.98

0.582

47.13

ТВОРОГ СИСТЕМА ГЛОБУС 1,8% 200Г ВОЖГАЛЫ БЗМЖ

37.99

1

37.99

ТОМАТЫ ВЕС КГ

99.01

0.334

33.07

ОГУРЦЫ ВЕС КГ

81.01

0.298

24.14

ОГУРЦЫ ВЕС КГ

80.99

0.272

22.03

КОФЕ НЕСКАФЕ 3 В 1 КАРАМЕЛЬ 16Г

9.99

1

9.99

КОФЕ НЕСКАФЕ 3 В 1 КАРАМЕЛЬ 16Г

9.99

1

9.99

КОФЕ НЕСКАФЕ 3 В 1 КРЕПКИЙ ПАК 16Г

9.99

2

19.98


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operationType:1
shiftNumber:102
По карте:204.32
Наличными:0.00
Кассир:Пивоваркина Людмила Владимировна
taxationType:8
НДС 18%:0.00
НДС 10%:0.00
НДС:204.32
senderAddress:noreply@sbis.ru
receiptCode:3
fiscalSign:3289225295
fiscalDocumentNumber:49095
requestNumber:429

Чек в неразобранном формате:
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