Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:27-02-2020 17:44:00
Сумма:171.90
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

Картофельное пюре

30.60

1

30.60

Говядина тушеная с овощами

100.80

1

100.80

Ватрушка с картофелем

16.20

1

16.20

Хлеб ржаной

1.80

1

1.80


kktRegId:0000952467035251
operationType:1
shiftNumber:604
По карте:171.90
Наличными:0.00
Кассир:Крутихина С.А.
taxationType:8
НДС:171.90
receiptCode:3
fiscalSign:2714043783
fiscalDocumentNumber:202125
requestNumber:191

Чек в неразобранном формате:
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