Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:05-04-2019 15:12:00
Сумма:125.97
Продавец:ООО Агроторг
Место покупки:610002, 43, г. Киров, ул. Пролетарская, д. 15;
Касса:9285000100084029
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

3368414 СПз Улитка ГРЕЧЕСКАЯ с мяс.160г

45.99

1

45.99

78009188 Самса с говядиной 135г

36.99

1

36.99

*3392540 РОС.Шоколад РОСС.70% гор.90г

42.99

1

42.99


kktRegId:0002770500048625
operationType:1
shiftNumber:119
По карте:125.97
Наличными:0.00
Кассир:Коркина Вера Cергеевна, Продавец-каccир
taxationType:1
НДС 18%:7.17
НДС 10%:7.54
receiptCode:3
fiscalSign:336877918
fiscalDocumentNumber:45064
requestNumber:167

Чек в неразобранном формате:
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