Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:01-04-2019 21:57:03
Сумма:52.04
Продавец:ООО "Роксэт-С"
Касса:9282000100143584
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Товар

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Ст-ть

Сумма скидки

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markupName

НДС 10%

НДС 18%

НДС

ЧЕБУРЕК С ВЕТЧИНОЙ И СЫРОМ 85Г

22.05

1

22.05

МОЛОКО НАРОДНОЕ 2% П/П 0,9Л ГМЗ

29.99

1

29.99


kktRegId:0000794712011004
operationType:1
shiftNumber:227
По карте:52.04
Наличными:0.00
Кассир:Коковина Татьяна Вениаминовна
taxationType:1
НДС 18%:0.00
НДС 10%:4.73
НДС:0.00
senderAddress:noreply@sbis.ru
receiptCode:3
fiscalSign:3913733512
fiscalDocumentNumber:95920
requestNumber:473

Чек в неразобранном формате:
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