Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:10-03-2019 13:35:00
Сумма:519.87
Касса:9287440300015213
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Хлеб ржаной

1.86

2

3.72

Рис пикантный

35.34

1

35.34

Говядина,тушеная с черносливом

106.95

2

213.90

Шаньга сметанная

22.32

2

44.64

Борщ украинский

39.06

2

78.12

Компот из вишни

23.25

2

46.50

Компот из кураги

23.25

1

23.25

Картофельное пюре

31.62

1

31.62

С-т Спортивный

42.78

1

42.78


kktRegId:0000952467035251
operationType:1
shiftNumber:250
По карте:0.00
Наличными:0.00
Кассир:Зуева Я.В.
taxationType:8
НДС:519.87
receiptCode:3
fiscalSign:786473315
fiscalDocumentNumber:84527
requestNumber:174

Чек в неразобранном формате:
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