02143844_3211200000_0611150_0_0_2019.xlsx
Ф-2 1150
- Формат
- xlsx
- Записів
- 64
- Розмір
- 6.9 КБ
- Стан
- завантажено, перевіряється
- Змінено джерелом
- 29 липня 2019 р.
Оригінал: https://data.gov.ua/dataset/9f55d081-b6ad-4ed2-906d-67db6acfb78f/resource/7c781128-dd0b-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 | 611150 | 2000 | 1868600.00 | 0.00 | 0.00 | 1041169.00 | 1041169.00 | 0.00 | 0.00 |
| 2 | Sheet1 | 611150 | 2100 | 1683600.00 | 0.00 | 0.00 | 956458.88 | 956458.88 | 0.00 | 0.00 |
| 3 | Sheet1 | 611150 | 2110 | 1380000.00 | 783300.00 | 0.00 | 783269.89 | 783269.89 | 0.00 | 0.00 |
| 4 | Sheet1 | 611150 | 2111 | 1380000.00 | 0.00 | 0.00 | 783269.89 | 783269.89 | 0.00 | 0.00 |
| 5 | Sheet1 | 611150 | 2112 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 6 | Sheet1 | 611150 | 2120 | 303600.00 | 173200.00 | 0.00 | 173188.99 | 173188.99 | 0.00 | 0.00 |
| 7 | Sheet1 | 611150 | 2200 | 184800.00 | 0.00 | 0.00 | 84710.12 | 84710.12 | 0.00 | 0.00 |
| 8 | Sheet1 | 611150 | 2210 | 33900.00 | 0.00 | 0.00 | 7137.94 | 7137.94 | 0.00 | 0.00 |
| 9 | Sheet1 | 611150 | 2220 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 10 | Sheet1 | 611150 | 2230 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 11 | Sheet1 | 611150 | 2240 | 83800.00 | 0.00 | 0.00 | 52418.50 | 52418.50 | 0.00 | 0.00 |
| 12 | Sheet1 | 611150 | 2250 | 10000.00 | 0.00 | 0.00 | 1088.46 | 1088.46 | 0.00 | 0.00 |
| 13 | Sheet1 | 611150 | 2260 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 14 | Sheet1 | 611150 | 2270 | 54100.00 | 28185.00 | 0.00 | 21065.22 | 21065.22 | 0.00 | 0.00 |
| 15 | Sheet1 | 611150 | 2271 | 46300.00 | 0.00 | 0.00 | 15594.00 | 15594.00 | 0.00 | 0.00 |
| 16 | Sheet1 | 611150 | 2272 | 1800.00 | 0.00 | 0.00 | 1065.13 | 1065.13 | 0.00 | 0.00 |
| 17 | Sheet1 | 611150 | 2273 | 6000.00 | 0.00 | 0.00 | 4406.09 | 4406.09 | 0.00 | 0.00 |
| 18 | Sheet1 | 611150 | 2274 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 19 | Sheet1 | 611150 | 2275 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 20 | Sheet1 | 611150 | 2276 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 21 | Sheet1 | 611150 | 2280 | 3000.00 | 0.00 | 0.00 | 3000.00 | 3000.00 | 0.00 | 0.00 |
| 22 | Sheet1 | 611150 | 2281 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 23 | Sheet1 | 611150 | 2282 | 3000.00 | 3000.00 | 0.00 | 3000.00 | 3000.00 | 0.00 | 0.00 |
| 24 | Sheet1 | 611150 | 2400 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 25 | Sheet1 | 611150 | 2410 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 26 | Sheet1 | 611150 | 2420 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 27 | Sheet1 | 611150 | 2600 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 28 | Sheet1 | 611150 | 2610 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 29 | Sheet1 | 611150 | 2620 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 30 | Sheet1 | 611150 | 2630 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 31 | Sheet1 | 611150 | 2700 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 32 | Sheet1 | 611150 | 2710 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 33 | Sheet1 | 611150 | 2720 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 34 | Sheet1 | 611150 | 2730 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 35 | Sheet1 | 611150 | 2800 | 200.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 36 | Sheet1 | 611150 | 3000 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 37 | Sheet1 | 611150 | 3100 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 38 | Sheet1 | 611150 | 3110 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 39 | Sheet1 | 611150 | 3120 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 40 | Sheet1 | 611150 | 3121 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 41 | Sheet1 | 611150 | 3122 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 42 | Sheet1 | 611150 | 3130 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 43 | Sheet1 | 611150 | 3131 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 44 | Sheet1 | 611150 | 3132 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 45 | Sheet1 | 611150 | 3140 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 46 | Sheet1 | 611150 | 3141 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 47 | Sheet1 | 611150 | 3142 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 48 | Sheet1 | 611150 | 3143 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 49 | Sheet1 | 611150 | 3150 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 50 | Sheet1 | 611150 | 3160 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |