Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:17-03-2020 17:42:00
Сумма:149.40
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

Пирожки печеные из зеленого лука с яйцом

23.40

1

23.40

С-т Дачный

53.10

1

53.10

Борщ по-флотски

46.80

1

46.80

Хлеб ржаной

1.80

2

3.60


kktRegId:0000952467035251
operationType:1
shiftNumber:623
По карте:149.40
Наличными:0.00
Кассир:Крутихина С.А.
taxationType:8
НДС:149.40
receiptCode:3
fiscalSign:1340695260
fiscalDocumentNumber:208218
requestNumber:180

Чек в неразобранном формате:
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