Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:25-02-2020 17:41:00
Сумма:131.40
Касса:9287440300015213
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Компот из сухофруктов

18.00

1

18.00

Хлеб ржаной

1.80

1

1.80

Картофельное пюре

30.60

1

30.60

Рыба паровая (горбуша)

81.00

1

81.00


kktRegId:0000952467035251
operationType:1
shiftNumber:602
По карте:131.40
Наличными:0.00
Кассир:Крутихина С.А.
taxationType:8
НДС:131.40
receiptCode:3
fiscalSign:3409703368
fiscalDocumentNumber:201567
requestNumber:172

Чек в неразобранном формате:
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