Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:13-01-2020 12:39:00
Сумма:23.27
Продавец:ООО "Роксэт-С"
Касса:9280440300226551
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Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

ВАТРУШКА С КАРТОФЕЛЕМ 90Г

23.27

1

23.27


kktRegId:0000799451062720
operationType:1
shiftNumber:149
По карте:23.27
Наличными:0.00
Кассир:Норина Светлана Владимировна
taxationType:1
НДС 18%:0.00
НДС 10%:2.12
НДС:0.00
senderAddress:noreply@sbis.ru
receiptCode:3
fiscalSign:2605124179
fiscalDocumentNumber:76503
requestNumber:213

Чек в неразобранном формате:
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