Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:24-10-2019 14:00:32
Сумма:253.77
Продавец:ООО"Дарт"
Касса:9251440300067434
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

КАПУСТА ТУШЕНАЯ

260.86

0.162

42.26

СВИНИНА /ИТАЛЬЯН./ ВЕТЧИНА - ТОМАТЫ ВЕС

701.88

0.154

108.09

ПАЙ МАКОВЫЙ

297.18

0.348

103.42


kktRegId:0000823922033218
operationType:1
shiftNumber:74
По карте:253.77
Наличными:0.00
Кассир:Пивоваркина Людмила Владимировна
taxationType:8
НДС 18%:0.00
НДС 10%:0.00
НДС:253.77
senderAddress:noreply@sbis.ru
receiptCode:3
fiscalSign:3470254201
fiscalDocumentNumber:35698
requestNumber:371

Чек в неразобранном формате:
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