Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:28-10-2020 08:50:00
Сумма:200.00
Касса:9251440300163453
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Услуги связи

200.00

1

200.00


kktRegId:0002772029053208
operationType:1
shiftNumber:61
По карте:200.00
Наличными:0.00
taxationType:1
НДС 18%:33.33
senderAddress:ofdsupport@nvg.ru
receiptCode:3
fiscalSign:740831388
fiscalDocumentNumber:175871
requestNumber:922

Чек в неразобранном формате:
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