Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:27-08-2019 17:41:00
Сумма:77.40
Касса:9287440300015213
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Напиток из плодов шиповника

18.00

1

18.00

Хлеб ржаной

1.80

1

1.80

Дикий рис отварной

41.40

1

41.40

Ватрушка с картофелем

16.20

1

16.20


kktRegId:0000952467035251
operationType:1
shiftNumber:422
По карте:77.40
Наличными:0.00
Кассир:Крутихина С.А.
taxationType:8
НДС:77.40
receiptCode:3
fiscalSign:1684627921
fiscalDocumentNumber:145123
requestNumber:231

Чек в неразобранном формате:
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