Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:08-10-2019 17:40:00
Сумма:156.60
Касса:9287440300015213
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Пирожки печеные с капустой

14.40

1

14.40

Дикий рис отварной

41.40

1

41.40

Рыба паровая (горбуша)

81.00

1

81.00

Компот из черной смородины

18.00

1

18.00

Хлеб ржаной

1.80

1

1.80


kktRegId:0000952467035251
operationType:1
shiftNumber:464
По карте:156.60
Наличными:0.00
Кассир:Козлова К.С.
taxationType:8
НДС:156.60
receiptCode:3
fiscalSign:597052680
fiscalDocumentNumber:159218
requestNumber:233

Чек в неразобранном формате:
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