Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:24-10-2020 04:44:00
Сумма:200.00
Касса:9251440300164552
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:0002797542040421
operationType:1
shiftNumber:40
По карте:200.00
Наличными:0.00
taxationType:1
НДС 18%:33.33
senderAddress:ofdsupport@nvg.ru
receiptCode:3
fiscalSign:1807957403
fiscalDocumentNumber:104639
requestNumber:348

Чек в неразобранном формате:
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