Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:01-12-2019 14:42:00
Сумма:35.00
Касса:9283440300104883
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Батон Нарезной 300 гр (Б) 1 порц.

35.00

1

35.00


kktRegId:0002963255028197
operationType:1
shiftNumber:269
По карте:35.00
Наличными:0.00
Кассир:Устинова Светлана
taxationType:8
НДС:35.00
receiptCode:3
fiscalSign:4067718549
fiscalDocumentNumber:56597
requestNumber:80

Чек в неразобранном формате:
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