Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:06-12-2019 18:08:00
Сумма:131.00
Касса:9287440300140176
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Брезоль из свинины

75.37

1

75.37

0.00

Пюре картофельное

23.33

1

23.33

0.00

Пир.с яйцом

14.36

1

14.36

0.00

Компот

16.15

1

16.15

0.00

Хлеб (1кус)

1.79

1

1.79

0.00


kktRegId:0001210070010224
operationType:1
shiftNumber:453
По карте:131.00
Наличными:0.00
Кассир:Пономарева Н. Г.
taxationType:8
НДС:131.00
receiptCode:3
fiscalSign:787665093
fiscalDocumentNumber:188698
requestNumber:511

Чек в неразобранном формате:
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