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Дата и время чека:31-07-2020 17:34:00
Сумма:462.98
Продавец:Индивидуальный предприниматель Петухов Сергей Аркадьевич
Касса:9283440300017214
Товары

Товар

Цена

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Ст-ть

Сумма скидки

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markupName

НДС 10%

НДС 18%

НДС

Св-к LINT BLACK 055/FB09 035 бел/ч Е27 100W -30%

462.98

1

462.98


kktRegId:0002555228052575
operationType:1
shiftNumber:719
По карте:462.98
Наличными:0.00
Кассир:Зорина Н.М.
taxationType:2
НДС:462.98
receiptCode:3
fiscalSign:3951712587
fiscalDocumentNumber:40042
requestNumber:56

Чек в неразобранном формате:
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