Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:10-11-2019 14:46:00
Сумма:122.00
Касса:9287440300589790
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Круассаны с шоколадом 70гр

34.00

1

34.00

Турновер 140гр

52.00

1

52.00

Преснушка с сыром 100гр

36.00

1

36.00


kktRegId:0003981037045585
operationType:1
shiftNumber:67
По карте:122.00
Наличными:0.00
Кассир:Хохрина Людмила Анатольевна
taxationType:8
НДС:122.00
receiptCode:3
fiscalSign:4001048880
fiscalDocumentNumber:27372
requestNumber:160

Чек в неразобранном формате:
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