Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:25-10-2019 17:22:00
Сумма:125.00
Касса:9287440300140176
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Компот

16.19

1

16.19

0.00

Хлеб (1кус)

1.80

1

1.80

0.00

Пир.с зеленым луком

14.39

1

14.39

0.00

Гречка отварная

17.09

1

17.09

0.00

Брезоль из свинины

75.53

1

75.53

0.00


kktRegId:0001210070010224
operationType:1
shiftNumber:415
По карте:125.00
Наличными:0.00
Кассир:Пономарева Н. Г.
taxationType:8
НДС:125.00
receiptCode:3
fiscalSign:454760990
fiscalDocumentNumber:171853
requestNumber:552

Чек в неразобранном формате:
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