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[{"$nulls":30},"ИНН * "]
[{"$nulls":100},"Приложение № 1\nк Приказу Минфина РФ\nот 17.03.2005 № 40н"]
[]
[]
[{"$nulls":30},"КПП",{"$nulls":44},"Стр.",{"$nulls":11},0,null,null,null,0,null,null,null,1]
[]
[{"$nulls":100},"Форма по КНД 1151050"]
[]
["Расчет"]
["авансовых платежей по единому социальному налогу"]
["для лиц, производящих выплаты физическим лицам"]
[]
[null,null,"Вид документа: 1 - первичный, 3 - корректирующий (через дробь номер корректировки)"]
[null,null,"Отчетный период заполняется:"]
[null,null,"за квартал - 3, за полугодие - 6, за 9 месяцев - 9, за год - 0"]
[null,null,"Вид документа",{"$nulls":30},"Отчетный\nпериод",{"$nulls":57},"Текущий налоговый период"]
[{"$nulls":18},"/"]
[]
[]
[null,null,"Представляется в",{"$nulls":106},"Код"]
[{"$nulls":25},"(наименование налогового органа)"]
[]
[null,null,"По месту нахождения\n(жительства)",{"$nulls":25},"российской\nорганизации",{"$nulls":22},"обособленного подразделения российской организации",{"$nulls":25},"физического лица,\nне признаваемого индивидуальным предпринимателем",{"$nulls":29},"индивидуального\nпредпринимателя"]
[]
[]
[null,null,"По месту осуществления\nдеятельности иностранной\nорганизации"]
[]
[]
[]
[null,null,"(полное наименование организации/Фамилия, Имя, Отчество физического лица)"]
[null,null,"Основной государственный регистрационный номер для организации (ОГРН)"]
[]
[]
[null,null,"Основной государственный регистрационный номер для индивидуального предпринимателя (ОГРНИП)"]
[]
[]
[]
[null,null,"Данный расчет составлен на",{"$nulls":45},"страницах",{"$nulls":18},"с приложением подтверждающих",{"$nulls":46},"листах"]
[{"$nulls":67},"документов или их копий на"]
[]
[null,null,"Достоверность и полноту сведений,",{"$nulls":69},"Заполняется работником налогового органа"]
[null,null,"указанных в настоящем расчете, подтверждаю:"]
[null,null,"Для организации"]
[null,null,"Руководитель",{"$nulls":69},"Сведения о представлении расчета"]
[{"$nulls":18},"(Фамилия, Имя, Отчество (полностью))",{"$nulls":53},"Данный расчет представлен (нужное отметить знаком V)"]
[{"$nulls":72},"лично",{"$nulls":16},"по почте",{"$nulls":17},"уполномоченным"]
[{"$nulls":107},"представителем"]
[null,null,"Подпись",{"$nulls":22},"Дата"]
[{"$nulls":72},"на страницах"]
[null,null,"Главный бухгалтер"]
[{"$nulls":22},"(Фамилия, Имя, Отчество (полностью))"]
[{"$nulls":72},"с приложением подтверждающих"]
[{"$nulls":72},"документов на",{"$nulls":46},"листах"]
[]
[null,null,"Подпись",{"$nulls":22},"Дата",{"$nulls":46},"Дата представления"]
[{"$nulls":11},"М.П.",{"$nulls":60},"расчета"]
[]
[]
[{"$nulls":72},"Зарегистрирован за №"]
[]
[]
[null,null,"Для физического лица, не признаваемого индивидуальным предпринимателем, или индивидуального предпринимателя"]
[]
[null,null,"(Фамилия, Имя, Отчество (полностью))",{"$nulls":70},"(Фамилия, И.О.)",{"$nulls":37},"(Подпись)"]
[null,null,"Подпись",{"$nulls":22},"Дата"]
[]
[null,null,"____* В случае отсутствия ИНН физического лица, не признаваемого индивидуальным предпринимателем, следует заполнить сведения о физическом лице на странице 002 титульного листа расчета."]
[]
[0,{"$nulls":137},0]

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[]
[]
[]
[]
[{"$nulls":75},"Стр."]
[]
[{"$nulls":133},"Форма по КНД 1151050"]
[]
[null,null,"Сведения о физическом лице"]
[]
[null,null,"В случае отсутствия ИНН физического лица сообщаю:"]
[]
[null,null,"Фамилия, Имя, Отчество физического лица"]
[null,null,"Код города и номер контактного телефона: служебный",{"$nulls":85},"домашний"]
[]
[null,null,"Дата рождения "]
[null,null,"Место рождения"]
[]
[null,null,"Гражданство ",{"$nulls":103},"Код страны"]
[]
[null,null,"Вид документа, удостоверяющего личность",{"$nulls":107},"Код"]
[null,null,"Серия и номер документа, удостоверяющего личность"]
[null,null,"Кем выдан"]
[]
[null,null,"Дата выдачи документа"]
[null,null,"Место жительства в Российской Федерации:"]
[]
[null,null,"Почтовый индекс"]
[]
[null,null,"Субъект Российской Федерации",{"$nulls":107},"Код"]
[null,null,"Район"]
[null,null,"Город"]
[null,null,"Населенный пункт (село, поселок и т.д.)"]
[null,null,"Улица (проспект, переулок и т.д.)"]
[null,null,"Номер дома (владения)"]
[null,null,"Номер корпуса (строения)"]
[null,null,"Номер квартиры"]
[null,null,"Место жительства в стране, резидентом которой является декларант"]
{"$rows_empty":9}
[null,null,"Достоверность и полноту сведений, указанных на данной странице, подтверждаю:"]
[]
[null,null,"Подпись",{"$nulls":34},"Дата"]
[]
[]
[]
[]
[0,{"$nulls":137},0]

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[{"$nulls":31},"ИНН"]
[]
[]
[]
[{"$nulls":31},"КПП",{"$nulls":43},"Стр."]
[]
[{"$nulls":133},"Форма по КНД 1151050"]
[{"$nulls":133},"Раздел 00001"]
[]
["Раздел 1. Сумма авансовых платежей по налогу, подлежащая уплате в федеральный"]
["бюджет и государственные внебюджетные фонды, по данным налогоплательщика"]
[]
[null,null,"Показатели",{"$nulls":40},"Код строки",{"$nulls":9},"Значения показателей"]
[null,null,"Налогоплательщик",{"$nulls":40},"001"]
[]
[null,null,"Код по ОКАТО",{"$nulls":40},"010"]
[null,null,"в Федеральный бюджет (ФБ)"]
[]
[null,null,"Код бюджетной классификации",{"$nulls":40},"020"]
[null,null,"Сумма авансовых платежей по налогу, подлежащая уплате за последние три месяца отчетного периода (руб.):"]
[]
[null,null,"1 месяц",{"$nulls":40},"030"]
[]
[null,null,"2 месяц",{"$nulls":40},"040"]
[]
[null,null,"3 месяц",{"$nulls":40},"050"]
[null,null,"в Фонд социального страхования\nРоссийской Федерации (ФСС)"]
[]
[null,null,"Код бюджетной классификации",{"$nulls":40},"020"]
[null,null,"Сумма авансовых платежей по налогу, подлежащая уплате за последние три месяца отчетного периода (руб.):"]
[]
[null,null,"1 месяц",{"$nulls":40},"030"]
[]
[null,null,"2 месяц",{"$nulls":40},"040"]
[]
[null,null,"3 месяц",{"$nulls":40},"050"]
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[{"$nulls":10},"Достоверность и полноту сведений, указанных на данной странице, подтверждаю:"]
[]
[{"$nulls":10},"Подпись",{"$nulls":69},"Дата"]
[]
[]
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[null,null,"в Федеральный фонд обязательного медицинского страхования (ФФОМС)"]
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[{"$nulls":187},"Форма по КНД 1151050"]
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[{"$nulls":151},"Раздел 00002"]
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[{"$nulls":151},"Раздел 00002"]
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[{"$nulls":5},"Возмещено исполнительным органом ФСС за отчетный период, всего",{"$nulls":77},"0800",{"$nulls":13},"Х",{"$nulls":43},"Х",{"$nulls":21},"Х"]
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[{"$nulls":5},"Подлежит начислению в ФСС за отчетный период, всего (стр. 0600 - стр. 0700 + стр. 0800)",{"$nulls":77},"0900",{"$nulls":13},"Х",{"$nulls":43},"Х",{"$nulls":21},"Х"]
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[{"$nulls":193},"Стр."]
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[{"$nulls":5},"Примечание: Выплаты, не отнесенные к расходам, уменьшающим налоговую базу по налогу на прибыль организаций в отчетном периоде / выплаты, не уменьшающие налоговую базу по налогу на доходы физических лиц в отчетном периоде",{"$nulls":77},"1000"]
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[{"$nulls":187},"Форма по КНД 1151050"]
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[{"$nulls":151},"Раздел 00021"]
[]
[]
[]
[{"$nulls":4},"Раздел 2.1. Распределение налоговой базы (строка 0100) и численности физических лиц по интервалам шкалы регрессии"]
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[{"$nulls":65},"ФБ",{"$nulls":19},"ФСС",{"$nulls":19},"Фонды ОМС",{"$nulls":19},"ФБ",{"$nulls":19},"ФСС",{"$nulls":19},"Фонды\nОМС"]
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[{"$nulls":5},"До 280 000 руб.",{"$nulls":45},"010"]
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[{"$nulls":193},"КПП",{"$nulls":5},"ИНН"]
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[{"$nulls":5},"От 280 001 руб. до 600 000 руб.,\nв том числе:",{"$nulls":45},"020"]
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[{"$nulls":5},"Свыше 600 000 руб.,\nв том числе:",{"$nulls":45},"030"]
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[{"$nulls":5},"600 000 руб.",{"$nulls":45},"031"]
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[{"$nulls":193},"Стр."]
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[{"$nulls":5},"ИТОГО:",{"$nulls":45},"040"]
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[{"$nulls":187},"Форма по КНД 1151050"]

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[{"$nulls":151},"Раздел 00022"]
[]
[]
[]
[{"$nulls":4},"Раздел 2.2. Сводные показатели за отчетный период для расчета единого социального налога организациями, имеющими в своем составе обособленные подразделения, исполняющие обязанности организаций по уплате налога и представлению расчета авансовых платежей"]
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[{"$nulls":163},"(в рублях)"]
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[]
[]
[{"$nulls":5},"Налоговая база в целом по организации",{"$nulls":77},"010"]
[{"$nulls":193},"КПП",{"$nulls":5},"ИНН"]
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[]
[{"$nulls":4},"в том числе: по обособленным подразделениям",{"$nulls":78},"011"]
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[]
[]
[{"$nulls":5},"организации"]
[]
[]
[]
[{"$nulls":5},"Сумма исчисленных авансовых платежей в целом по организации",{"$nulls":77},"020"]
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[{"$nulls":4},"в том числе: по обособленным подразделениям",{"$nulls":78},"021"]
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[{"$nulls":5},"организации"]
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[]
[]
[{"$nulls":5},"Налоговый вычет в целом по организации",{"$nulls":77},"030",{"$nulls":35},"Х",{"$nulls":21},"Х",{"$nulls":21},"Х"]
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[{"$nulls":4},"в том числе: по обособленным подразделениям",{"$nulls":78},"031",{"$nulls":35},"Х",{"$nulls":21},"Х",{"$nulls":21},"Х"]
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[]
[]
[{"$nulls":5},"организации"]
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[]
[]
[{"$nulls":5},"Сумма налоговых льгот в целом по организации",{"$nulls":77},"040"]
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[]
[]
[{"$nulls":4},"в том числе: по обособленным подразделениям",{"$nulls":78},"041"]
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[]
[{"$nulls":193},"Стр."]
[{"$nulls":5},"организации"]
[]
[]
[]
[{"$nulls":5},"Сумма авансовых платежей по налогу, не подлежащая уплате в связи с применением налоговых льгот в целом по организации",{"$nulls":77},"050"]
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[{"$nulls":5},"организации"]
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[{"$nulls":5},"Начислено авансовых платежей в целом по",{"$nulls":77},"060"]
[{"$nulls":187},"Форма по КНД 1151050"]
[]
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[{"$nulls":5},"организации (гр. 3: стр. 020 - стр. 030 - стр. 050;\nгр. 4, 5, 6: стр. 020 - стр. 050)"]

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[{"$nulls":151},"Раздел 00022"]
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[{"$nulls":4},"в том числе: по обособленным подразделениям",{"$nulls":78},"071",{"$nulls":13},"Х",{"$nulls":43},"Х",{"$nulls":21},"Х"]
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[{"$nulls":5},"Возмещено исполнительным органом ФСС в целом по организации",{"$nulls":77},"080",{"$nulls":13},"Х",{"$nulls":43},"Х",{"$nulls":21},"Х"]
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[{"$nulls":5},"Подлежит начислению в ФСС\n(стр. 060 - стр. 070 + стр. 080)",{"$nulls":77},"090",{"$nulls":13},"Х",{"$nulls":43},"Х",{"$nulls":21},"Х"]
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[{"$nulls":4},"организации (стр. 061 - стр. 071 + стр. 081)"]
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[]
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[{"$nulls":5},"Примечание: Выплаты, не отнесенные к расходам, уменьшающим налоговую базу по налогу на прибыль организаций в отчетном периоде",{"$nulls":77},"100"]
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[{"$nulls":5},"Суммы, не подлежащие налогообложению в отчетном периоде в соответствии со статьей 238 Кодекса",{"$nulls":77},"110"]
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[{"$nulls":187},"Форма по КНД 1151050"]
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[{"$nulls":31},"ИНН"]
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[]
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[{"$nulls":31},"КПП",{"$nulls":43},"Стр."]
[]
[{"$nulls":133},"Форма по КНД 1151050"]
[{"$nulls":133},"Раздел 00003"]
[]
[null,null,"Раздел 3. Выплаты, начисленные налогоплательщиком в пользу физических лиц, являющихся инвалидами I, II или III группы,\nвключаемые в строки 0400 - 0440 Раздела 2"]
[]
[]
[]
[null,null,"Показатели по каждому физическому лицу - инвалиду I, II или III группы",{"$nulls":61},"Код строки",{"$nulls":10},"Значение показателей"]
[null,null,1,{"$nulls":61},2,{"$nulls":10},3]
[null,null,null,"Фамилия, имя, отчество",{"$nulls":60},"010"]
[null,null,null,"Справка учреждения медико-социальной экспертизы:"]
[null,null,null,"номер справки",{"$nulls":60},"020"]
[null,null,null,"дата выдачи справки",{"$nulls":60},"030"]
[null,null,null,"группа инвалидности",{"$nulls":60},"040"]
[null,null,null,"на какой срок установлена инвалидность",{"$nulls":60},"050"]
[null,null,null,"Начислено выплат в отчетном периоде (в рублях)",{"$nulls":60},"060"]
[null,null,null,"в том числе за последние три месяца отчетного периода (в рублях)",{"$nulls":60},"070"]
[null,null,null,"из них:"]
[null,null,null,"1 месяц",{"$nulls":60},"080"]
[null,null,null,"2 месяц",{"$nulls":60},"090"]
[null,null,null,"3 месяц",{"$nulls":60},"100"]
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[{"$nulls":31},"ИНН"]
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[]
[]
[{"$nulls":31},"КПП",{"$nulls":43},"Стр."]
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[{"$nulls":133},"Форма по КНД 1151050"]
[{"$nulls":133},"Раздел 00031"]
[]
[null,null,"Раздел 3.1. Выплаты в пользу всех физических лиц, являющихся"]
[null,null,"инвалидами I, II или III группы, включаемые в строки 0400 - 0440 Раздела 2"]
[{"$nulls":111},"(в рублях)"]
[null,null,"Показатели",{"$nulls":61},"Код строки",{"$nulls":10},"Значение показателей"]
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[null,null,null,"в том числе за последние три месяца отчетного периода",{"$nulls":60},"120"]
[null,null,null,"из них:"]
[null,null,null,"1 месяц",{"$nulls":60},"130"]
[null,null,null,"2 месяц",{"$nulls":60},"140"]
[null,null,null,"3 месяц",{"$nulls":60},"150"]
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[{"$nulls":151},"Раздел 00032"]
[]
[]
[]
[{"$nulls":4},"Раздел 3.2. Расчет условий на право применения налоговых льгот, установленных подпунктом 2 пункта 1 статьи 239\nНалогового кодекса Российской Федерации"]
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[]
[{"$nulls":101},"1 месяц",{"$nulls":27},"2 месяц",{"$nulls":27},"3 месяц"]
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[{"$nulls":4},1,{"$nulls":84},2,{"$nulls":11},3,{"$nulls":27},4,{"$nulls":27},5]
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[]
[]
[{"$nulls":5},"I. Для общественных организаций инвалидов (в том числе созданных как союзы общественных организаций инвалидов)"]
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[]
[]
[{"$nulls":193},"КПП",{"$nulls":5},"ИНН"]
{"$rows_empty":8}
[{"$nulls":5},"Численность членов организации, всего (чел.)",{"$nulls":83},"110"]
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[]
[]
[{"$nulls":5},"из них: Численность инвалидов и их законных представителей (чел.)",{"$nulls":83},"120"]
{"$rows_empty":7}
[{"$nulls":5},"Удельный вес, % (стр. 120 / стр. 110) х 100",{"$nulls":83},"130"]
[]
[]
[]
[{"$nulls":5},"II. Для организаций, уставный капитал которых полностью состоит из вкладов общественных организаций инвалидов"]
{"$rows_empty":12}
[{"$nulls":5},"Среднесписочная численность, всего (чел.)",{"$nulls":83},"140"]
[]
[]
[]
[{"$nulls":5},"из них: Среднесписочная численность инвалидов (чел.)",{"$nulls":83},"150"]
[]
[]
[]
[{"$nulls":5},"Удельный вес, % (стр. 150 / стр. 140) х 100",{"$nulls":83},"160",{"$nulls":103},"Стр."]
[]
[]
[]
[{"$nulls":5},"Фонд оплаты труда, всего (руб.)",{"$nulls":83},"170"]
[]
[]
[]
[{"$nulls":5},"из них: Заработная плата инвалидов (руб.)",{"$nulls":83},"180"]
[]
[]
[]
[{"$nulls":5},"Удельный вес заработной платы инвалидов, %\n(стр. 180 / стр. 170) х 100",{"$nulls":83},"190"]
{"$rows_empty":13}
[{"$nulls":187},"Форма по КНД 1151050"]

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[{"$nulls":151},"Раздел 00033"]
[]
[]
[]
[{"$nulls":4},"Примечание к части II раздела 3.2"]
[]
[]
[]
[]
[]
[{"$nulls":4},"Перечень организаций, вклады которых составляют уставный капитал организации, заявляющей право\nна применение налоговой льготы"]
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[{"$nulls":4},"Код строки 010"]
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[]
[]
[{"$nulls":4},"№ п/п",{"$nulls":16},"Наименование организации",{"$nulls":61},"ИНН",{"$nulls":50},"КПП"]
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[]
[]
[]
[{"$nulls":4},1,{"$nulls":16},2,{"$nulls":61},3,{"$nulls":50},4]
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[]
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