Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:16-10-2019 16:28:10
Сумма:426.58
Продавец:ООО "Роксэт-С"
Касса:9282000100314611
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

БАНАНЫ ВЕС КГ

94.09

0.702

66.05

ЗАПЕКАНКА МОРКОВНАЯ С ИЗЮМОМ

229.90

0.274

62.99

БАНАНОВЫЕ ЧИПСЫ

347.50

0.116

40.31

САЛФЕТКИ БУМАЖ.МЯГКИЙ ЗНАК ОДНОСЛОЙНЫЕ 50Л

16.48

1

16.48

ГОРОХ КОЛОТЫЙ УВЕЛКА 800 Г

56.94

1

56.94

САЛАТ ГРЕЧЕСКИЙ

504.34

0.226

113.98

АНТИСТАТИК ЛИРА /АРНЕСТ/ 150 МЛ

69.83

1

69.83


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operationType:1
shiftNumber:110
По карте:426.58
Наличными:0.00
Кассир:Полудина Надежда Александровна
taxationType:1
НДС 18%:50.61
НДС 10%:11.18
НДС:0.00
senderAddress:noreply@sbis.ru
receiptCode:3
fiscalSign:2727314937
fiscalDocumentNumber:46284
requestNumber:262

Чек в неразобранном формате:
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