Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:08-01-2019 15:20:00
Сумма:144.20
Продавец:ИП Микрюкова Ю.И.
Касса:9286000100153495
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Товар

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Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

KERRY СМАЗКА УНИВ.ГРАФИТОВААЯ KR 944

144.20

1

144.20


kktRegId:0001899504013264
operationType:1
shiftNumber:227
По карте:144.20
Наличными:0.00
Кассир:Сенникова Мария Анатольевна
taxationType:4
НДС:144.20
receiptCode:3
fiscalSign:686632131
fiscalDocumentNumber:61595
requestNumber:168

Чек в неразобранном формате:
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