Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:15-08-2019 18:19:00
Сумма:108.90
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

Филе куриное отварное

62.10

1

62.10

Компот из черной смородины

18.00

1

18.00

Хлеб ржаной

1.80

1

1.80


kktRegId:0000952467035251
operationType:1
shiftNumber:410
По карте:108.90
Наличными:0.00
Кассир:Крутихина С.А.
taxationType:8
НДС:108.90
receiptCode:3
fiscalSign:2995864613
fiscalDocumentNumber:140974
requestNumber:311

Чек в неразобранном формате:
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