Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:26-12-2019 17:39:00
Сумма:69.30
Касса:9287440300015213
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Компот из кураги

22.50

1

22.50

Греча рассыпчатая

27.00

1

27.00

Пирожки печеные с повидлом

18.00

1

18.00

Хлеб ржаной

1.80

1

1.80


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operationType:1
shiftNumber:543
По карте:69.30
Наличными:0.00
Кассир:Курагина Е.А.
taxationType:8
НДС:69.30
receiptCode:3
fiscalSign:1247299130
fiscalDocumentNumber:183707
requestNumber:208

Чек в неразобранном формате:
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