Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:03-12-2019 14:27:23
Сумма:123.13
Продавец:ООО"Дарт"
Касса:9251440300067445
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

ФИЛЕ КУРИНОЕ В СУХАРЯХ

618.17

0.104

64.29

ТОМАТЫ ВЕС КГ

98.99

0.138

13.66

ОГУРЦЫ ВЕС КГ

81.01

0.316

25.60

БАНАНЫ ВЕС КГ

67.52

0.29

19.58


kktRegId:0000823672037916
operationType:1
shiftNumber:113
По карте:123.13
Наличными:0.00
Кассир:Орлова Елена Львовна
taxationType:8
НДС 18%:0.00
НДС 10%:0.00
НДС:123.13
senderAddress:noreply@sbis.ru
receiptCode:3
fiscalSign:3522413814
fiscalDocumentNumber:60342
requestNumber:326

Чек в неразобранном формате:
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