Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:10-08-2020 16:43:00
Сумма:510.00
Касса:9281000100132275
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Комплект для дев. (МиМ) р.56

280.00

1

280.00

Колготки дет.(АЛ) р-р104-110,16-17

230.00

1

230.00


kktRegId:0001929891005721
operationType:1
shiftNumber:727
По карте:0.00
Наличными:0.00
Кассир:Ип Ш.1.
taxationType:8
НДС:510.00
receiptCode:3
fiscalSign:1829062005
fiscalDocumentNumber:8928
requestNumber:16

Чек в неразобранном формате:
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