Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:04-08-2020 12:22:00
Сумма:754.00
Касса:9286000100098773
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

НАПОЛНИТЕЛИ, ТУАЛЕТЫ И ПЕЛЁНКИ В АССОРТИМЕНТЕ

754.00

1

754.00


kktRegId:0001666953063276
operationType:1
shiftNumber:48
По карте:0.00
Наличными:754.00
Кассир:Рыбкина Е. А.
taxationType:1
НДС 18%:125.67
receiptCode:3
fiscalSign:470092994
fiscalDocumentNumber:6423
requestNumber:24

Чек в неразобранном формате:
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