Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:03-10-2019 17:42:00
Сумма:133.20
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 кураги

22.50

1

22.50

Ватрушка с картофелем

16.20

1

16.20

Картофельное пюре

30.60

1

30.60

Филе куриное отварное

62.10

1

62.10


kktRegId:0000952467035251
operationType:1
shiftNumber:459
По карте:133.20
Наличными:0.00
Кассир:Зуева Я.В.
taxationType:8
НДС:133.20
receiptCode:3
fiscalSign:2683910899
fiscalDocumentNumber:157446
requestNumber:248

Чек в неразобранном формате:
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