Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:23-08-2019 13:32:00
Сумма:52.74
Касса:9282000100048666
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Кокроки с капустой 90гр.

21.51

1

21.51

Коржик Глазиров. с помадкой 100 гр

31.23

1

31.23


kktRegId:0001604020044768
operationType:1
shiftNumber:216
По карте:52.74
Наличными:0.00
Кассир:Рылова Мария
taxationType:4
НДС:52.74
receiptCode:3
fiscalSign:2781331440
fiscalDocumentNumber:58939
requestNumber:156

Чек в неразобранном формате:
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