Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:30-05-2019 17:26:00
Сумма:154.80
Касса:9287440300015213
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Греча рассыпчатая

27.00

1

27.00

Говядина,тушеная с черносливом

103.50

1

103.50

Компот из кураги

22.50

1

22.50

Хлеб ржаной

1.80

1

1.80


kktRegId:0000952467035251
operationType:1
shiftNumber:332
По карте:0.00
Наличными:0.00
Кассир:Крутихина С.А.
taxationType:8
НДС:154.80
receiptCode:3
fiscalSign:4027202525
fiscalDocumentNumber:113655
requestNumber:282

Чек в неразобранном формате:
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