Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:12-09-2019 17:30:00
Сумма:159.30
Касса:9287440300015213
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Хлеб ржаной

1.80

1

1.80

Компот из вишни

22.50

1

22.50

Пирожки печеные из зеленого лука с яйцом

23.40

1

23.40

Картофельное пюре

30.60

1

30.60

Рыба паровая (горбуша)

81.00

1

81.00


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operationType:1
shiftNumber:438
По карте:159.30
Наличными:0.00
Кассир:Крутихина С.А.
taxationType:8
НДС:159.30
receiptCode:3
fiscalSign:1794785790
fiscalDocumentNumber:150629
requestNumber:238

Чек в неразобранном формате:
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