Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:07-10-2020 20:03:00
Сумма:1935.00
Касса:8711000101332175
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

1#

1935.00

1

1935.00


kktRegId:0000039913010315
operationType:1
shiftNumber:836
По карте:1935.00
Наличными:0.00
Кассир:OBEЧKИHA Д.C.
taxationType:2
НДС:1935.00
receiptCode:3
fiscalSign:3234677874
fiscalDocumentNumber:17677
requestNumber:22

Чек в неразобранном формате:
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