Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:09-02-2020 12:41:00
Сумма:1254.28
Касса:9280440300520891
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

КОРВАЛОЛ 25МЛ ФАРМСТАНДАРТ

11.00

1

11.00

ГЛИЦИН 0,1Г N100 ТАБ БИОТИКИ

49.00

1

49.00

НАЙЗ 100МГ N30 ТАБ

315.84

1

315.84

ПАНКРЕАТИН 25ЕД N60 ТАБ АВЕКСИМА

55.00

1

55.00

УГОЛЬ АКТИВИРОВАННЫЙ 0,25Г N50 ТАБ А

68.62

1

68.62

АТОРВАСТАТИН-АЛСИ 10МГ N30 ТАБ

115.62

1

115.62

ЛИНЕКС ФОРТЕ N14 КАПС САНДОЗ

639.20

1

639.20


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operationType:1
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По карте:1254.28
Наличными:0.00
Кассир:кассир Овчинникова Анна Алексеевна
taxationType:1
НДС 10%:114.03
receiptCode:3
fiscalSign:2890708757
fiscalDocumentNumber:4636
requestNumber:36

Чек в неразобранном формате:
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