Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:01-08-2019 17:37:00
Сумма:179.10
Касса:9287440300015213
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Хлеб ржаной

1.80

1

1.80

Компот из сухофруктов

18.00

1

18.00

Греча рассыпчатая

27.00

1

27.00

Пирожки печеные с повидлом

18.00

1

18.00

Говядина , тушеная с перцем и фасолью в соевом соусе

114.30

1

114.30


kktRegId:0000952467035251
operationType:1
shiftNumber:396
По карте:179.10
Наличными:0.00
Кассир:Козлова К.С.
taxationType:8
НДС:179.10
receiptCode:3
fiscalSign:730369526
fiscalDocumentNumber:136574
requestNumber:273

Чек в неразобранном формате:
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