02143844_3211200000_0611090_0_0_2019.xlsx
Ф-2 1090
- Формат
- xlsx
- Записів
- 64
- Розмір
- 7.0 КБ
- Стан
- завантажено, перевіряється
- Змінено джерелом
- 29 липня 2019 р.
Оригінал: https://data.gov.ua/dataset/9f55d081-b6ad-4ed2-906d-67db6acfb78f/resource/540ef1e4-e017-4…
Дані
| № | sheet_name | kpk_n_7_0 | kekv_n_4_0 | sum_zat_n_16_2 | sum_lim_n_16_2 | sum_ostn_n_16_2 | sum_fin_n_16_2 | sum_kas_n_16_2 | sum_ostk_n_16_2 | sum_fak_n_16_2 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Sheet1 | 611090 | 2000 | 7615700.00 | 0.00 | 0.00 | 3727968.49 | 3727968.49 | 0.00 | 0.00 |
| 2 | Sheet1 | 611090 | 2100 | 5930600.00 | 0.00 | 0.00 | 3299124.08 | 3299124.08 | 0.00 | 0.00 |
| 3 | Sheet1 | 611090 | 2110 | 4861150.00 | 2717650.00 | 0.00 | 2717645.13 | 2717645.13 | 0.00 | 0.00 |
| 4 | Sheet1 | 611090 | 2111 | 4861150.00 | 0.00 | 0.00 | 2717645.13 | 2717645.13 | 0.00 | 0.00 |
| 5 | Sheet1 | 611090 | 2112 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 6 | Sheet1 | 611090 | 2120 | 1069450.00 | 581550.00 | 0.00 | 581478.95 | 581478.95 | 0.00 | 0.00 |
| 7 | Sheet1 | 611090 | 2200 | 1684500.00 | 0.00 | 0.00 | 428321.16 | 428321.16 | 0.00 | 0.00 |
| 8 | Sheet1 | 611090 | 2210 | 701600.00 | 0.00 | 0.00 | 80729.07 | 80729.07 | 0.00 | 0.00 |
| 9 | Sheet1 | 611090 | 2220 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 10 | Sheet1 | 611090 | 2230 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 11 | Sheet1 | 611090 | 2240 | 364600.00 | 0.00 | 0.00 | 126840.69 | 126840.69 | 0.00 | 0.00 |
| 12 | Sheet1 | 611090 | 2250 | 30000.00 | 0.00 | 0.00 | 3993.99 | 3993.99 | 0.00 | 0.00 |
| 13 | Sheet1 | 611090 | 2260 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 14 | Sheet1 | 611090 | 2270 | 588300.00 | 375444.00 | 0.00 | 216757.41 | 216757.41 | 0.00 | 0.00 |
| 15 | Sheet1 | 611090 | 2271 | 512100.00 | 0.00 | 0.00 | 185421.00 | 185421.00 | 0.00 | 0.00 |
| 16 | Sheet1 | 611090 | 2272 | 2900.00 | 0.00 | 0.00 | 1062.17 | 1062.17 | 0.00 | 0.00 |
| 17 | Sheet1 | 611090 | 2273 | 26200.00 | 0.00 | 0.00 | 12315.26 | 12315.26 | 0.00 | 0.00 |
| 18 | Sheet1 | 611090 | 2274 | 17500.00 | 0.00 | 0.00 | 11712.08 | 11712.08 | 0.00 | 0.00 |
| 19 | Sheet1 | 611090 | 2275 | 29600.00 | 0.00 | 0.00 | 6246.90 | 6246.90 | 0.00 | 0.00 |
| 20 | Sheet1 | 611090 | 2276 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 21 | Sheet1 | 611090 | 2280 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 22 | Sheet1 | 611090 | 2281 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 23 | Sheet1 | 611090 | 2282 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 24 | Sheet1 | 611090 | 2400 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 25 | Sheet1 | 611090 | 2410 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 26 | Sheet1 | 611090 | 2420 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 27 | Sheet1 | 611090 | 2600 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 28 | Sheet1 | 611090 | 2610 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 29 | Sheet1 | 611090 | 2620 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 30 | Sheet1 | 611090 | 2630 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 31 | Sheet1 | 611090 | 2700 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 32 | Sheet1 | 611090 | 2710 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 33 | Sheet1 | 611090 | 2720 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 34 | Sheet1 | 611090 | 2730 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 35 | Sheet1 | 611090 | 2800 | 600.00 | 0.00 | 0.00 | 523.25 | 523.25 | 0.00 | 0.00 |
| 36 | Sheet1 | 611090 | 3000 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 37 | Sheet1 | 611090 | 3100 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 38 | Sheet1 | 611090 | 3110 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 39 | Sheet1 | 611090 | 3120 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 40 | Sheet1 | 611090 | 3121 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 41 | Sheet1 | 611090 | 3122 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 42 | Sheet1 | 611090 | 3130 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 43 | Sheet1 | 611090 | 3131 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 44 | Sheet1 | 611090 | 3132 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 45 | Sheet1 | 611090 | 3140 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 46 | Sheet1 | 611090 | 3141 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 47 | Sheet1 | 611090 | 3142 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 48 | Sheet1 | 611090 | 3143 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 49 | Sheet1 | 611090 | 3150 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 50 | Sheet1 | 611090 | 3160 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |