Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:11-08-2020 19:49:00
Сумма:89.99
Касса:9284000100246255
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

BUD 0,5 с/т

89.99

1

89.99

0.00


kktRegId:0003821172050841
operationType:1
shiftNumber:102
По карте:89.99
Наличными:0.00
Кассир:Салимов Икром
taxationType:32
НДС:89.99
receiptCode:3
fiscalSign:303372141
fiscalDocumentNumber:18038
requestNumber:269

Чек в неразобранном формате:
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