Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:10-03-2020 17:34:00
Сумма:153.90
Касса:9287440300015213
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Напиток из плодов шиповника

18.00

1

18.00

Хлеб ржаной

1.80

1

1.80

Перловка с овощами

30.60

1

30.60

Говядина,тушеная с черносливом

103.50

1

103.50


kktRegId:0000952467035251
operationType:1
shiftNumber:616
По карте:153.90
Наличными:0.00
Кассир:Крутихина С.А.
taxationType:8
НДС:153.90
receiptCode:3
fiscalSign:3141023590
fiscalDocumentNumber:205957
requestNumber:256

Чек в неразобранном формате:
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