Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:05-06-2019 08:03:00
Сумма:800.00
Продавец:Касса автовокзала №1
Касса:8710000101246419
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Стоимость

800.00

1

800.00


kktRegId:0000441631049275
operationType:1
shiftNumber:364
По карте:800.00
Наличными:0.00
Кассир:Фищева Ирина Николаевна
taxationType:1
НДС 18%:133.33
receiptCode:3
fiscalSign:271430620
fiscalDocumentNumber:115099
requestNumber:44

Чек в неразобранном формате:
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