Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:22-10-2019 17:34:00
Сумма:127.80
Касса:9287440300015213
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Компот из черной смородины

18.00

1

18.00

Хлеб ржаной

1.80

1

1.80

Греча рассыпчатая

27.00

1

27.00

Рыба паровая (горбуша)

81.00

1

81.00


kktRegId:0000952467035251
operationType:1
shiftNumber:478
По карте:127.80
Наличными:0.00
Кассир:Крутихина С.А.
taxationType:8
НДС:127.80
receiptCode:3
fiscalSign:1983029790
fiscalDocumentNumber:163863
requestNumber:241

Чек в неразобранном формате:
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