Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:05-08-2020 14:15:00
Сумма:42.09
Касса:9280440300366735
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

18153:ПЕРСИК ВЕС

129.90

0.324

42.09


kktRegId:0001078835035693
operationType:1
shiftNumber:256
По карте:42.09
Наличными:0.00
Кассир:Попова Елена Владимировна
taxationType:1
НДС 10%:3.83
receiptCode:3
fiscalSign:2038773216
fiscalDocumentNumber:133894
requestNumber:329

Чек в неразобранном формате:
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