Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:12-12-2019 17:31:00
Сумма:73.80
Касса:9287440300015213
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Рис с овощами

30.60

1

30.60

Компот из сухофруктов

18.00

1

18.00

Пирожки печеные из зеленого лука с яйцом

23.40

1

23.40

Хлеб ржаной

1.80

1

1.80


kktRegId:0000952467035251
operationType:1
shiftNumber:529
По карте:73.80
Наличными:0.00
Кассир:Крутихина С.А.
taxationType:8
НДС:73.80
receiptCode:3
fiscalSign:2069076096
fiscalDocumentNumber:179563
requestNumber:216

Чек в неразобранном формате:
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