Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:12-06-2019 11:30:00
Сумма:216.00
Касса:9282000100089812
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Пюре картофельное150 гр.

20.00

2

40.00

Шницель нат рубл 75 гр

62.00

2

124.00

Соус красный основной 20 гр

4.00

2

8.00

Кофе 3 в 1 200 гр

27.00

1

27.00

Пирожок печеный с рисом и яйцом 60г

10.00

1

10.00

Хлеб 30 гр

3.50

2

7.00


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operationType:1
shiftNumber:221
По карте:216.00
Наличными:0.00
Кассир:Шитова К.
taxationType:8
receiptCode:3
fiscalSign:1926859704
fiscalDocumentNumber:57591
requestNumber:97

Чек в неразобранном формате:
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