Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:14-11-2019 17:41:00
Сумма:132.30
Касса:9287440300015213
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Греча рассыпчатая

27.00

1

27.00

Рыба паровая (горбуша)

81.00

1

81.00

Компот из клубники

22.50

1

22.50

Хлеб ржаной

1.80

1

1.80


kktRegId:0000952467035251
operationType:1
shiftNumber:501
По карте:132.30
Наличными:0.00
Кассир:Крутихина С.А.
taxationType:8
НДС:132.30
receiptCode:3
fiscalSign:1297276080
fiscalDocumentNumber:170980
requestNumber:193

Чек в неразобранном формате:
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