Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:21-01-2020 12:24:00
Сумма:209.70
Касса:9287440300015213
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Пирожки печеные с капустой

14.40

1

14.40

С-т Июль

28.80

1

28.80

Борщ украинский

37.80

1

37.80

Компот из сухофруктов

18.00

1

18.00

Картофельное пюре

30.60

1

30.60

Биточек по-селянски

76.50

1

76.50

Хлеб ржаной

1.80

2

3.60


kktRegId:0000952467035251
operationType:1
shiftNumber:567
По карте:209.70
Наличными:0.00
Кассир:Крутихина С.А.
taxationType:8
НДС:209.70
receiptCode:3
fiscalSign:1724343906
fiscalDocumentNumber:190714
requestNumber:78

Чек в неразобранном формате:
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