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НДС не облагается.","executed":"2023-09-10T00:00:00","created":"2023-09-10T00:00:00","docNumber":"211240","absId":"111594909399","ibsoId":"111594921087","kbk":"","oktmo":"","paymentBasis":"","taxCode":"","taxDocNum":"","taxDocDate":"","payerStatus":"","uin":"0","sbpOperId":null,"sbpOperIdForRefund":null,"rcvQrcId":null,"sbpRefundId":null,"partialPayAmount":null,"cardNumber":null},"SHA1Hash":"56dd9cfd6fe5a4a98b30e792e031d0db7309ad76"} Sun, 10 Sep 23 17:00:05 +0300 Mon, 11 Sep 23 01:39:39 +0300 {"companyInn":"6167132326","companyKpp":"616601001","operation":{"cardId":null,"id":"876fcd17-c511-46d9-8146-b07a005b3a82","companyId":"dd533a2c-6820-4481-bd45-a588038b6e80","status":"Received","category":"Debet","contragentName":"ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ \"МИКРОФИНАНСОВАЯ КОМПАНИЯ \"Т-ФИНАНС\"","contragentInn":"7704599714","contragentKpp":"","contragentBankAccountNumber":"40701810800000000016","contragentBankCorrAccount":"30101810145250000974","contragentBankName":"АО \"Тинькофф Банк\"","contragentBankBic":"044525974","currency":"RUR","amount":22768.16,"bankAccountNumber":"40702810170310000128","paymentPurpose":"Перевод средств в оплату товара/услуги по клиенту ГИРЁВ ЕВГЕНИЙ РОМАНОВИЧ, договор 0180522736 за 10.09.23. 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{"companyInn":"6167132326","companyKpp":"616601001","operation":{"cardId":null,"id":"341ac4dd-950a-459c-9cc5-b12202513841","companyId":"dd533a2c-6820-4481-bd45-a588038b6e80","status":"Received","category":"Debet","contragentName":"ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ \"КРЕДИТНЫЕ СИСТЕМЫ\"","contragentInn":"7719443075","contragentKpp":"","contragentBankAccountNumber":"40702810901300033046","contragentBankCorrAccount":"30101810200000000593","contragentBankName":"АО \"АЛЬФА-БАНК\"","contragentBankBic":"044525593","currency":"RUR","amount":230775.55,"bankAccountNumber":"40702810170310000128","paymentPurpose":"СОГЛАСНО ДОГОВОРУ 16491/20 ОТ 07.07.2020 (ПУЗАНОВА ЕВГЕНИЯ ИВАНОВНА, СОВКОМБАНК, 9721681262) НДС НЕ 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