Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:06-09-2020 17:21:00
Сумма:94.00
Касса:9283440300134677
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Кофе с молоком 180мл

60.00

1

60.00

Круассаны с шоколадом 70гр

34.00

1

34.00


kktRegId:0002829534063749
operationType:1
shiftNumber:647
По карте:94.00
Наличными:0.00
Кассир:Митюшова Елена Анатольевна
taxationType:8
НДС:94.00
receiptCode:3
fiscalSign:2815881551
fiscalDocumentNumber:224937
requestNumber:208

Чек в неразобранном формате:
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