Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:15-10-2019 17:41:00
Сумма:63.00
Касса:9287440300015213
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Булгур с овощами

27.00

1

27.00

Пирожки печеные из лука с яйцом

16.20

1

16.20

Хлеб ржаной

1.80

1

1.80

Напиток из плодов шиповника

18.00

1

18.00


kktRegId:0000952467035251
operationType:1
shiftNumber:471
По карте:63.00
Наличными:0.00
Кассир:Козлова К.С.
taxationType:8
НДС:63.00
receiptCode:3
fiscalSign:339594620
fiscalDocumentNumber:161579
requestNumber:208

Чек в неразобранном формате:
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