Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:19-12-2019 17:44:00
Сумма:164.70
Касса:9287440300015213
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Компот из красной смородины

18.00

1

18.00

Хлеб ржаной

1.80

1

1.80

Греча рассыпчатая

27.00

1

27.00

Говядина,тушеная с черносливом

103.50

1

103.50

Пирожки печеные с капустой

14.40

1

14.40


kktRegId:0000952467035251
operationType:1
shiftNumber:536
По карте:164.70
Наличными:0.00
Кассир:Курагина Е.А.
taxationType:8
НДС:164.70
receiptCode:3
fiscalSign:1692398952
fiscalDocumentNumber:181687
requestNumber:212

Чек в неразобранном формате:
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