Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:25-08-2020 10:11:00
Сумма:4883.00
Продавец:ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ МЕДИКУС
Место покупки:50 - Московская область, 143430, Красногорск г, Нахабино рп, Вокзальная ул, 25, ЛИТ 3Б
Касса:9280440300518452
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Первичный прием врача - педиатра

1283.00

1

1283.00

Пентаксим (дифтерия, коклюш, полиомиелит

3600.00

1

3600.00


buyerAddress:northerner@inbox.ru
kktRegId:0004246013003581
operationType:1
shiftNumber:249
По карте:4883.00
Наличными:0.00
Кассир:Загоруйко Н.П.
taxationType:4
НДС:4883.00
receiptCode:3
fiscalSign:1034539328
fiscalDocumentNumber:7037
requestNumber:2

Чек в неразобранном формате:
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