Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:04-08-2020 11:12:00
Сумма:412.00
Продавец:ИП Андреева Л.Н.
Касса:9287440300345722
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

ПРИХОД

412.00

1

412.00

0.00


kktRegId:0003234351048232
operationType:1
shiftNumber:439
Наличными:412.00
Кассир:КАССИР Мамчуева Ф.У.
taxationType:32
НДС:412.00
receiptCode:3
fiscalSign:1588147671
fiscalDocumentNumber:20951
requestNumber:2

Чек в неразобранном формате:
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