Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:13-09-2020 15:54:00
Сумма:374.40
Касса:9283440300336304
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Тефтели Ежик/Гулин/

373.99

0.596

222.90

Сыр Армель с пажитником 45% /Кобрин/

750.00

0.202

151.50


kktRegId:0002432491039527
operationType:1
shiftNumber:338
По карте:374.40
Наличными:0.00
Кассир:Катерина
taxationType:8
НДС:374.40
receiptCode:3
fiscalSign:2142705286
fiscalDocumentNumber:22293
requestNumber:42

Чек в неразобранном формате:
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