Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:05-12-2019 17:30:00
Сумма:89.10
Касса:9287440300015213
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Хлеб ржаной

1.80

1

1.80

Компот из кураги

22.50

1

22.50

Дикий рис отварной

41.40

1

41.40

Пирожки печеные из зеленого лука с яйцом

23.40

1

23.40


kktRegId:0000952467035251
operationType:1
shiftNumber:522
По карте:89.10
Наличными:0.00
Кассир:Крутихина С.А.
taxationType:8
НДС:89.10
receiptCode:3
fiscalSign:666459889
fiscalDocumentNumber:177480
requestNumber:214

Чек в неразобранном формате:
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