Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:05-11-2019 12:29:00
Сумма:46.89
Касса:9282000100048666
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Ватрушка с картофелем 75гр

26.99

1

26.99

Морс Клюквенный 220мл

19.90

1

19.90


kktRegId:0001604020044768
operationType:1
shiftNumber:290
По карте:46.89
Наличными:0.00
Кассир:Смирнова Ирина Александровна
taxationType:4
НДС:46.89
receiptCode:3
fiscalSign:2145759675
fiscalDocumentNumber:92417
requestNumber:101

Чек в неразобранном формате:
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