Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:07-08-2019 20:26:00
Сумма:36.58
Касса:9288000100033623
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Ж/р Джуси Фрут 13г

18.29

2

36.58

6.10


kktRegId:0002623632009412
operationType:1
shiftNumber:152
По карте:36.58
Наличными:0.00
Кассир:Дерксен Елизавета Романовна
taxationType:1
НДС 18%:6.10
receiptCode:3
fiscalSign:2195166355
fiscalDocumentNumber:27222
requestNumber:119

Чек в неразобранном формате:
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