Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:25-12-2019 12:23:00
Сумма:163.00
Касса:9252440300027497
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Картофельное пюре

32.00

1

32.00

Греческий 100 гр.

47.00

1

47.00

Рассольник Ленинградский

40.00

1

40.00

Хлеб Дарницкий 20г

2.00

2

4.00

Напиток из вишни

20.00

1

20.00

Ватрушка с картофелем

20.00

1

20.00


kktRegId:0003092179010391
operationType:1
shiftNumber:182
По карте:163.00
Наличными:0.00
Кассир:Ложкина Е.П.
taxationType:8
НДС:163.00
receiptCode:3
fiscalSign:657149026
fiscalDocumentNumber:35629
requestNumber:80

Чек в неразобранном формате:
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