Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:13-01-2020 17:35:00
Сумма:445.40
Касса:9289000100381521
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Пельмени с треской и шпинатом,шт

154.00

2

308.00

Сыры плавленые Ассорти,шт

81.00

1

81.00

Салат из морской капусты с маслом, 200 г,шт

34.20

1

34.20

Молоко 1%,шт

22.20

1

22.20


kktRegId:0003083716003603
operationType:1
shiftNumber:259
По карте:445.40
Наличными:0.00
Кассир:АУР
taxationType:1
НДС 10%:40.49
receiptCode:3
fiscalSign:2091773696
fiscalDocumentNumber:19222
requestNumber:40

Чек в неразобранном формате:
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