Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:16-05-2020 18:20:00
Сумма:174.94
Касса:9280440300205780
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

СЛИВА УЗБЕКСКАЯ 100 г

330.00

0.28

92.40

КАРТОФЕЛЬ КРАСНЫЙ_КГ

26.00

0.934

24.28

ЛУК РЕПЧАТЫЙ__КГ

41.00

0.79

32.39

МОРКОВЬ__КГ

28.00

0.924

25.87


kktRegId:0000244471031602
operationType:1
shiftNumber:844
По карте:174.94
Наличными:0.00
Кассир:Рыскелдиева Алтынай Рыскелдиевна
taxationType:4
НДС:174.94
receiptCode:3
fiscalSign:3646165013
fiscalDocumentNumber:55371
requestNumber:45

Чек в неразобранном формате:
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