Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:03-01-2020 11:43:00
Сумма:46.20
Касса:9287440300198543
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

0001 ТОВАР

1.20

1

1.20

0.00

0001 ТОВАР

45.00

1

45.00

0.00


kktRegId:0000009565008849
operationType:1
shiftNumber:315
По карте:46.20
Наличными:0.00
Кассир:СИС. АДМИНИСТРАТОР
taxationType:2
НДС:46.20
receiptCode:3
fiscalSign:3536122434
fiscalDocumentNumber:59089
requestNumber:41

Чек в неразобранном формате:
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