Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:02-12-2019 15:48:49
Сумма:140.08
Продавец:ООО"Дарт"
Касса:9251440300067445
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

КУРИЦА ПО-ФРАНЦУЗСКИ

521.91

0.152

79.33

МОЛОКО ВЯТУШКА 2,7% 0,5 Л КМК БЗМЖ

22.50

1

22.50

ТВОРОГ ВЯТУШКА 3% ПАЧ 200 Г КМК БЗМЖ

38.25

1

38.25


kktRegId:0000823672037916
operationType:1
shiftNumber:112
По карте:140.08
Наличными:0.00
Кассир:Орлова Елена Львовна
taxationType:8
НДС 18%:0.00
НДС 10%:0.00
НДС:140.08
senderAddress:noreply@sbis.ru
receiptCode:3
fiscalSign:9604251
fiscalDocumentNumber:59815
requestNumber:357

Чек в неразобранном формате:
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