Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:07-02-2020 13:50:00
Сумма:111.00
Продавец:ООО АШАН 196244 г. Санкт-Петеpбуpг
Место покупки:пp. Космонавтов д.14
Касса:9251440300053314
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

ОТРУБИ ХРУСТЯЩИЕ

94.00

0.862

81.03

ТАН-НОР 1% 0,5Л

29.97

1

29.97


kktRegId:0000392247013675
operationType:1
shiftNumber:173
По карте:0.00
Наличными:111.00
Кассир:Соколова Елена
taxationType:1
НДС 10%:10.09
receiptCode:3
fiscalSign:3003812668
fiscalDocumentNumber:56689
requestNumber:70

Чек в неразобранном формате:
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