Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:24-09-2020 18:24:00
Сумма:100.00
Касса:9251440300165197
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Услуги связи

100.00

1

100.00


kktRegId:0002780638046003
operationType:1
shiftNumber:28
По карте:100.00
Наличными:0.00
taxationType:1
НДС 18%:16.67
senderAddress:ofdsupport@nvg.ru
receiptCode:3
fiscalSign:2679542018
fiscalDocumentNumber:88303
requestNumber:224

Чек в неразобранном формате:
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