Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:19-04-2019 17:31:00
Сумма:210.00
Продавец:ООО "РЕАЛСТРОЙ"
Касса:9283440300029648
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Товар

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Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Наушники DEXX защитные, пластиковое оголовье, 23Дб шт.

184.00

1

184.00

Перчатки х/б с 1-м латексным покрытием [] пар.

26.00

1

26.00


kktRegId:0002469465060605
operationType:1
shiftNumber:285
По карте:210.00
Наличными:0.00
Кассир:Катаева Яна
taxationType:4
НДС:210.00
fiscalSign:3502300901
fiscalDocumentNumber:62950
requestNumber:241

Чек в неразобранном формате:
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