[
  {
    "status": 2,
    "seller": {
      "name": "ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ \"АШАН\"",
      "inn": "7703270067"
    },
    "operation": {
      "date": 638298120,
      "type": 1,
      "sum": 267800
    },
    "id": "605b73d9de6acb353424f648",
    "organization": {
      "name": "ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ \"АШАН\"",
      "inn": "7703270067"
    },
    "qr": "t=20210324T2002&s=2678.00&fn=9282440300829284&i=28230&fp=1706439950&n=1",
    "ticket": {
      "document": {
        "receipt": {
          "retailPlace": "АШАН - Авиапарк",
          "totalSum": 267800,
	  "dateTime": "2021-03-24T20:02:00",
          "userInn": "7703270067  ",
          "operator": "Теpминал 24",
          "items": [
            {
              "quantity": 1,
              "paymentType": 4,
              "sum": 17713,
              "name": "СИДР 0.5 MAGNERS APP",
              "nds": 1,
              "price": 17713
            },
            {
              "quantity": 9,
              "paymentType": 4,
              "sum": 160191,
              "name": "СИДР 0.5 MAGNERS APP",
              "nds": 1,
              "price": 17799
            },
            {
              "quantity": 1,
              "paymentType": 4,
              "sum": 3699,
              "name": "ХЛЕБ УКРАИНСКИЙ НАРЕЗКА 650Г",
              "nds": 2,
              "price": 3699
            },
            {
              "quantity": 0.4980000000000001,
              "paymentType": 4,
              "sum": 8959,
              "name": "ВИНОГРАД БЕЛЫЙ КИШ-МИШ ВЕС",
              "nds": 2,
              "price": 17990
            },
            {
              "quantity": 0.192,
              "paymentType": 4,
              "sum": 1918,
              "name": "ЛИМОНЫ КОРОБКА ВЕС",
              "nds": 1,
              "price": 9990
            },
            {
              "quantity": 1,
              "paymentType": 4,
              "sum": 19999,
              "name": "ЧЕРРИ КРАСН ЖЕМЧ 250",
              "nds": 2,
              "price": 19999
            },
            {
              "quantity": 1,
              "paymentType": 4,
              "sum": 3999,
              "name": "ПЕТРУШКА ЛОТОК 50 ГРАММ",
              "nds": 2,
              "price": 3999
            },
            {
              "quantity": 1,
              "paymentType": 4,
              "sum": 5999,
              "name": "ЛУК ЗЕЛЕНЫЙ ПУЧОК 100ГР",
              "nds": 2,
              "price": 5999
            },
            {
              "quantity": 0.733,
              "paymentType": 4,
              "sum": 18874,
              "name": "ГРУДКА БЕЗ КОЖИ ПЕТЕЛИНКА ОХЛ",
              "nds": 2,
              "price": 25749
            },
            {
              "quantity": 1,
              "paymentType": 4,
              "sum": 26449,
              "name": "СОСИСКИ МОЛОЧН.ГОСТ Ц/О 0,45КГ",
              "nds": 2,
              "price": 26449
            }
          ],
          "ecashTotalSum": 0,
          "fiscalDriveNumber": "9282440300829284",
          "shiftNumber": 253,
          "nds18": 29971,
          "kktRegId": "0000140901033868    ",
          "provisionSum": 0,
          "requestNumber": 43,
          "fiscalSign": 1706439950,
          "user": "ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ \"АШАН\"",
          "prepaidSum": 0,
          "cashTotalSum": 267800,
          "fiscalDocumentNumber": 28230,
          "operationType": 1,
          "creditSum": 0,
          "taxationType": 1,
          "nds10": 7997
        }
      }
    },
    "kind": "kkt",
    "createdAt": 638298969
  }
]