Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:28-03-2019 14:20:29
Сумма:195.45
Продавец:ООО"Дарт"
Касса:9282000100143791
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

ТОРТ ПЕЧЕНОЧНЫЙ

403.09

0.194

78.20

САЛАТ ИЗ СВЕКЛЫ ЧЕСНОК/ МАЙОНЕЗ

159.90

0.19

30.38

ГАЗ.ВОДА СЕВЕН АП ЭМЕРАЛЬД 0,33Л Ж/Б

29.99

1

29.99

КОРЖИК МЕДОВЫЙ 75 Г

13.99

2

27.98

КОВРИЖКА НОВОРОССИЙСКАЯ ВЕС

212.50

0.136

28.90


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operationType:1
shiftNumber:254
По карте:195.45
Наличными:0.00
Кассир:Злобина Ольга Леонидовна
taxationType:8
НДС 18%:0.00
НДС 10%:0.00
НДС:195.45
senderAddress:noreply@sbis.ru
receiptCode:3
fiscalSign:1544633228
fiscalDocumentNumber:132247
requestNumber:414

Чек в неразобранном формате:
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