Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:14-05-2019 17:22:00
Сумма:171.00
Касса:9287440300015213
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Картофель,жареный по-деревенски

31.50

1

31.50

Говядина тушеная с овощами

100.80

1

100.80

Ватрушка с картофелем

14.40

1

14.40

Компот из клубники

22.50

1

22.50

Хлеб ржаной

1.80

1

1.80


kktRegId:0000952467035251
operationType:1
shiftNumber:316
По карте:0.00
Наличными:171.00
Кассир:Крутихина С.А.
taxationType:8
НДС:171.00
receiptCode:3
fiscalSign:1918073781
fiscalDocumentNumber:107646
requestNumber:228

Чек в неразобранном формате:
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