Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:16-09-2019 15:49:00
Сумма:131.50
Касса:9286000100281365
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

ХЛЕБ ФОКИНСКИЙ В НАРЕЗКЕ 250Г КАРАВАЙ

19.93

1

19.93

МУКА В/С МАКФА 2КГ

69.68

1

69.68

Разрыхлитель теста 10гр

10.96

2

21.92

Разрыхлитель теста 10гр

10.97

1

10.97

Лимонная кислота 20г Спец-Сервис

9.00

1

9.00


kktRegId:0000320667006954
operationType:1
shiftNumber:37
По карте:131.50
Наличными:0.00
Кассир:Старший кассир Малинина О.С
taxationType:8
НДС:131.50
fiscalSign:624966260
fiscalDocumentNumber:18124
requestNumber:314

Чек в неразобранном формате:
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