Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:24-08-2020 20:34:00
Сумма:549.00
Касса:9280440300736229
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Кефир 3,2%,шт

56.92

1

56.92

Творог 9%,шт

109.85

3

329.55

Огурцы трилоджи,кг

109.84

0.876

96.22

Томаты сливка грунтовая,кг

65.91

1.006

66.31


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operationType:1
shiftNumber:83
По карте:0.00
Наличными:549.00
Кассир:Анисимова Наталья Викторовна
taxationType:1
НДС 10%:49.91
receiptCode:3
fiscalSign:4246478826
fiscalDocumentNumber:17265
requestNumber:197

Чек в неразобранном формате:
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