{"text_format":"1","workbook":"xlsx","n_sheets":4,"sheets":["Имя1","Имя2","Лист5","Лист1"],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":0,"defined_names":0,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Имя1","index":0,"n_rows":25,"n_cols":20,"rows_kept":25,"cut":false,"hidden":false,"merged":[[1,0,1,3],[11,8,11,9],[11,10,11,11],[11,12,11,13],[11,14,11,15],[11,16,11,17],[24,7,24,8],[24,9,24,10],[11,18,11,19],[12,3,12,4],[12,5,12,6],[13,3,13,4],[13,5,13,6],[14,3,14,4],[14,5,14,6],[16,0,16,3],[20,2,20,3],[20,4,20,5],[11,0,11,1],[11,2,11,3],[11,4,11,5],[11,6,11,7],[22,7,22,8],[22,9,22,10],[23,1,23,5],[23,7,23,8],[23,9,23,10],[6,14,6,15],[6,16,6,17],[6,18,6,19],[6,2,6,3],[6,4,6,5],[6,6,6,7],[6,8,6,9],[6,10,6,11],[6,12,6,13]]}
["Имя1"]
["Данные SNM"]
["Контрагент","Договор","Рамка","ДС"]
[75486749687,null,"665ty45",563563]
[]
[]
["Расчет","ККК","Z0056",null,"Z0156",null,"Z0256",null,"Z0356",null,"Z0556",null,"Z0656",null,"Z0756",null,"Z1356",null,"Z1756"]
["Строка","Материал","с НДС","без НДС","с НДС","без НДС","с НДС","без НДС","с НДС","без НДС","с НДС","без НДС","с НДС","без НДС","с НДС","без НДС","с НДС","без НДС","с НДС","без НДС"]
["05050501.01",30000408,900.01,762.72033898305085,null,null,null,null,null,null,null,null,null,null,2560.6,2170]
["05060101.01",30000411,null,null,5190.3142857142857,4398.5714285714284,null,null,2883.5079365079364,2443.6507936507937,null,null,null,null,829.55873015873021,703.01587301587313,2883.5079365079364,2443.6507936507937,4036.9111111111115,3421.1111111111118]
["05060102.01",30000412,null,null,2254.3709999999996,1910.4838983050845,553.79774999999995,469.32012711864405,1476.7940000000001,1251.520338983051,922.99625000000003,782.20021186440681,738.39700000000005,625.76016949152552,null,null,1476.7940000000001,1251.520338983051]
["ИИИ",null,900.01,null,7444.6852857142858,null,553.79774999999995,null,4360.3019365079363,null,922.99625000000003,null,738.39700000000005,null,3390.1587301587301,null,4360.3019365079363,null,4036.9111111111115]
["Всего без НДС",22633.525423728814,null,"Текущая сумма ДС",null,1360280.57]
["Всего НДС",4074.0345762711854,null,"Новая сумма ДС",null,1386988.1300000001]
["Всего с НДС",26707.560000000005,null,"Номер распоряжения"]
[]
["Данные SNM",null,null,null,null,null,null,"ССС"]
["Контрагент","Договор","Рамка","ДС",null,null,null,65]
[564975649,null,45746,3757347,null,null,null,149.19999999999999]
[null,null,null,null,null,null,null,214.2]
[null,"Код ТП","Z1056",null,"Z1356 (42138)"]
["Строка","Материал","с НДС","без НДС","с НДС","без НДС"]
["05060102.01",30000412,8958.6740000000009,7592.096610169493,252.75599999999997,214.2,null,"Текущая сумма ДС",null,851038.22]
["Итого",9211.43,null,null,null,null,null,"Новая сумма ДС",null,860249.65]
["Сумма по счету",9211.43,null,null,null,null,null,"Номер распоряжения"]

{"sheet":"Имя2","index":1,"n_rows":25,"n_cols":20,"rows_kept":25,"cut":false,"hidden":false,"merged":[[1,0,1,3],[6,2,6,3],[6,4,6,5],[6,6,6,7],[6,8,6,9],[6,12,6,13],[6,14,6,15],[6,16,6,17],[6,18,6,19],[11,0,11,1],[11,2,11,3],[11,4,11,5],[11,6,11,7],[11,8,11,9],[11,10,11,11],[6,10,6,11],[11,12,11,13],[11,14,11,15],[11,16,11,17],[11,18,11,19],[12,3,12,4],[12,5,12,6],[24,7,24,8],[24,9,24,10],[13,3,13,4],[13,5,13,6],[14,3,14,4],[14,5,14,6],[16,0,16,3],[20,2,20,3],[20,4,20,5],[22,7,22,8],[22,9,22,10],[23,1,23,5],[23,7,23,8],[23,9,23,10]]}
[]
["Данные SNM"]
["Контрагент","Договор","Рамка","ДС"]
[75486749687,null,"665ty45",563563]
[]
[]
["Расчет","ККК","Z0056",null,"Z0156",null,"Z0256",null,"Z0356",null,"Z0556",null,"Z0656",null,"Z0756",null,"Z1356",null,"Z1756"]
["Строка","Материал","с НДС","без НДС","с НДС","без НДС","с НДС","без НДС","с НДС","без НДС","с НДС","без НДС","с НДС","без НДС","с НДС","без НДС","с НДС","без НДС","с НДС","без НДС"]
["05050501.01",30000408,900.01,762.72033898305085,null,null,null,null,null,null,null,null,null,null,2560.6,2170]
["05060101.01",30000411,null,null,5190.3142857142857,4398.5714285714284,null,null,2883.5079365079364,2443.6507936507937,null,null,null,null,829.55873015873021,703.01587301587313,2883.5079365079364,2443.6507936507937,4036.9111111111115,3421.1111111111118]
["05060102.01",30000412,null,null,2254.3709999999996,1910.4838983050845,553.79774999999995,469.32012711864405,1476.7940000000001,1251.520338983051,922.99625000000003,782.20021186440681,738.39700000000005,625.76016949152552,null,null,1476.7940000000001,1251.520338983051]
["ИИИ",null,900.01,null,7444.6852857142858,null,553.79774999999995,null,4360.3019365079363,null,922.99625000000003,null,738.39700000000005,null,3390.1587301587301,null,4360.3019365079363,null,4036.9111111111115]
["Всего без НДС",22633.525423728814,null,"Текущая сумма ДС",null,1360280.57]
["Всего НДС",4074.0345762711854,null,"Новая сумма ДС",null,1386988.1300000001]
["Всего с НДС",26707.560000000005,null,"Номер распоряжения"]
[]
["Данные SNM",null,null,null,null,null,null,"ССС"]
["Контрагент","Договор","Рамка","ДС",null,null,null,65]
[49865948,null,355,497604,null,null,null,149.19999999999999]
[null,null,null,null,null,null,null,214.2]
[null,"Код ТП","Z1056",null,"Z1356 (42138)"]
["Строка","Материал","с НДС","без НДС","с НДС","без НДС"]
["05060102.01",30000412,8958.6740000000009,7592.096610169493,252.75599999999997,214.2,null,"Текущая сумма ДС",null,851038.22]
["Итого",9211.43,null,null,null,null,null,"Новая сумма ДС",null,860249.65]
["Сумма по счету",9211.43,null,null,null,null,null,"Номер распоряжения"]

{"sheet":"Лист5","index":2,"n_rows":18,"n_cols":9,"rows_kept":18,"cut":false,"hidden":false,"merged":[[4,1,4,5],[4,6,4,12],[6,0,7,0],[6,1,6,2],[1,1,1,5],[1,6,1,12],[2,1,2,5],[2,6,2,12],[3,1,3,5],[3,6,3,12]]}
[]
[null,"Инициатор"]
[null,"Наименование контрагента"]
[null,"Общая сумма на оприходование"]
[null,"Договор"]
[]
["№ строки","Товар, работа, услуга",null,"Объем заказа (кол-во)","Единица измерения","Сумма без налога","Сумма НДС","Код ТП","Серийный номер"]
[]
[1,"Z0056",null,null,null,900.01,762.72033898305085]
[2,"Z0156"]
[3,"Z0256"]
[4,"Z0356"]
[5,"Z0556"]
[6,"Z0656"]
[7,"Z0756",null,null,null,2560.6,2170]
[8,"Z1356"]
[9,"Z1756"]
[10]

{"sheet":"Лист1","index":3,"n_rows":228,"n_cols":19,"rows_kept":228,"cut":false,"hidden":false,"merged":[[224,0,224,1],[225,0,225,1],[226,0,226,1],[227,0,227,1],[218,0,218,1],[219,0,219,1],[220,0,220,1],[221,0,221,1],[222,0,222,1],[223,0,223,1],[216,0,216,1],[216,3,216,4],[216,5,216,6],[216,7,216,8],[216,9,216,10],[217,0,217,1],[217,3,217,4],[217,5,217,6],[214,0,214,1],[215,0,215,1],[215,3,215,4],[215,5,215,6],[215,7,215,8],[215,9,215,10],[209,15,209,16],[209,17,209,18],[210,0,210,1],[211,0,211,1],[212,0,212,1],[213,0,213,1],[209,0,209,2],[209,5,209,6],[209,7,209,8],[209,9,209,10],[209,11,209,12],[209,13,209,14],[202,3,202,4],[202,5,202,6],[203,3,203,4],[203,5,203,6],[204,0,204,18],[205,0,205,3],[198,5,198,6],[199,0,199,1],[200,0,200,1],[201,0,201,1],[201,3,201,4],[201,5,201,6],[190,0,190,1],[191,0,191,1],[192,0,192,1],[193,0,193,1],[195,0,195,3],[198,0,198,2],[184,0,184,1],[185,0,185,1],[186,0,186,1],[187,0,187,1],[188,0,188,1],[189,0,189,1],[182,0,182,1],[182,3,182,4],[182,5,182,6],[182,7,182,8],[182,9,182,10],[183,0,183,1],[183,3,183,4],[183,5,183,6],[180,0,180,1],[181,0,181,1],[181,3,181,4],[181,5,181,6],[181,7,181,8],[181,9,181,10],[175,15,175,16],[175,17,175,18],[176,0,176,1],[177,0,177,1],[178,0,178,1],[179,0,179,1],[175,0,175,2],[175,5,175,6],[175,7,175,8],[175,9,175,10],[175,11,175,12],[175,13,175,14],[168,3,168,4],[168,5,168,6],[169,3,169,4],[169,5,169,6],[170,0,170,18],[171,0,171,3],[164,5,164,6],[165,0,165,1],[166,0,166,1],[167,0,167,1],[167,3,167,4],[167,5,167,6],[156,0,156,1],[157,0,157,1],[158,0,158,1],[159,0,159,1],[161,0,161,3],[164,0,164,2],[150,0,150,1],[151,0,151,1],[152,0,152,1],[153,0,153,1],[154,0,154,1],[155,0,155,1],[148,0,148,1],[148,3,148,4],[148,5,148,6],[148,7,148,8],[148,9,148,10],[149,0,149,1],[149,3,149,4],[149,5,149,6],[146,0,146,1],[147,0,147,1],[147,3,147,4],[147,5,147,6],[147,7,147,8],[147,9,147,10],[141,15,141,16],[141,17,141,18],[142,0,142,1],[143,0,143,1],[144,0,144,1],[145,0,145,1],[141,0,141,2],[141,5,141,6],[141,7,141,8],[141,9,141,10],[141,11,141,12],[141,13,141,14],[134,3,134,4],[134,5,134,6],[135,3,135,4],[135,5,135,6],[136,0,136,18],[137,0,137,3],[130,5,130,6],[131,0,131,1],[132,0,132,1],[133,0,133,1],[133,3,133,4],[133,5,133,6],[122,0,122,1],[123,0,123,1],[124,0,124,1],[125,0,125,1],[127,0,127,3],[130,0,130,2],[116,0,116,1],[117,0,117,1],[118,0,118,1],[119,0,119,1],[120,0,120,1],[121,0,121,1],[114,0,114,1],[114,3,114,4],[114,5,114,6],[114,7,114,8],[114,9,114,10],[115,0,115,1],[115,3,115,4],[115,5,115,6],[112,0,112,1],[113,0,113,1],[113,3,113,4],[113,5,113,6],[113,7,113,8],[113,9,113,10],[107,15,107,16],[107,17,107,18],[108,0,108,1],[109,0,109,1],[110,0,110,1],[111,0,111,1],[107,0,107,2],[107,5,107,6],[107,7,107,8],[107,9,107,10],[107,11,107,12],[107,13,107,14],[100,3,100,4],[100,5,100,6],[101,3,101,4],[101,5,101,6],[102,0,102,18],[103,0,103,3],[96,5,96,6],[97,0,97,1],[98,0,98,1],[99,0,99,1],[99,3,99,4],[99,5,99,6],[88,0,88,1],[89,0,89,1],[90,0,90,1],[91,0,91,1],[93,0,93,3],[96,0,96,2],[82,0,82,1],[83,0,83,1],[84,0,84,1],[85,0,85,1],[86,0,86,1],[87,0,87,1],[80,0,80,1],[80,3,80,4],[80,5,80,6],[80,7,80,8],[80,9,80,10],[81,0,81,1],[81,3,81,4],[81,5,81,6],[78,0,78,1],[79,0,79,1],[79,3,79,4],[79,5,79,6],[79,7,79,8],[79,9,79,10],[73,15,73,16],[73,17,73,18],[74,0,74,1],[75,0,75,1],[76,0,76,1],[77,0,77,1],[73,0,73,2],[73,5,73,6],[73,7,73,8],[73,9,73,10],[73,11,73,12],[73,13,73,14],[66,3,66,4],[66,5,66,6],[67,3,67,4],[67,5,67,6],[68,0,68,18],[69,0,69,3],[62,5,62,6],[63,0,63,1],[64,0,64,1],[65,0,65,1],[65,3,65,4],[65,5,65,6],[54,0,54,1],[55,0,55,1],[56,0,56,1],[57,0,57,1],[59,0,59,3],[62,0,62,2],[48,0,48,1],[49,0,49,1],[50,0,50,1],[51,0,51,1],[52,0,52,1],[53,0,53,1],[46,0,46,1],[46,3,46,4],[46,5,46,6],[46,7,46,8],[46,9,46,10],[47,0,47,1],[47,3,47,4],[47,5,47,6],[44,0,44,1],[45,0,45,1],[45,3,45,4],[45,5,45,6],[45,7,45,8],[45,9,45,10],[39,15,39,16],[39,17,39,18],[40,0,40,1],[41,0,41,1],[42,0,42,1],[43,0,43,1],[39,0,39,2],[39,5,39,6],[39,7,39,8],[39,9,39,10],[39,11,39,12],[39,13,39,14],[32,3,32,4],[32,5,32,6],[33,3,33,4],[33,5,33,6],[34,0,34,18],[35,0,35,3],[28,0,28,2],[28,5,28,6],[29,0,29,1],[30,0,30,1],[31,0,31,1],[31,3,31,4],[31,5,31,6],[19,0,19,1],[20,0,20,1],[21,0,21,1],[22,0,22,1],[23,0,23,1],[25,0,25,3],[12,3,12,4],[12,5,12,6],[12,7,12,8],[12,9,12,10],[13,3,13,4],[13,5,13,6],[5,11,5,12],[5,13,5,14],[5,15,5,16],[5,17,5,18],[11,3,11,4],[11,5,11,6],[11,7,11,8],[11,9,11,10],[15,0,15,1],[16,0,16,1],[17,0,17,1],[18,0,18,1],[0,0,0,18],[1,0,1,3],[5,0,5,2],[5,5,5,6],[5,7,5,8],[5,9,5,10],[9,0,9,1],[10,0,10,1],[11,0,11,1],[12,0,12,1],[13,0,13,1],[14,0,14,1],[7,0,7,1],[8,0,8,1],[6,0,6,1]]}
["2013-01-01"]
["Данные"]
["Контрагент","Договор","Рамка","ДС"]
[1000002382,null,10000032796,10000033267]
[]
["Данные по счету",null,null,"Расчет","Код ТП","Z0056",null,"Z0156",null,"Z0256",null,"Z0356",null,"Z0556",null,"Z1456",null,"Z1756"]
["Внутризон на моб",null,null,"Строка","Материал","с НДС","без НДС","с НДС","без НДС","с НДС","без НДС","с НДС","без НДС","с НДС","без НДС","с НДС","без НДС","с НДС","без НДС"]
["Внутризон на фикс",null,null,"05050401.01",30000406,{"$f":"C17*1.18","v":14419.599999999999},{"$f":"F8/1.18","v":12220},{"$f":"C18*1.18","v":9086},{"$f":"H8/1.18","v":7700},{"$f":"C19*1.18","v":9086},{"$f":"J8/1.18","v":7700},{"$f":"C20*1.18","v":9086},{"$f":"L8/1.18","v":7700},{"$f":"C21*1.18","v":9086},{"$f":"N8/1.18","v":7700},{"$f":"C22*1.18","v":9086},{"$f":"P8/1.18","v":7700},{"$f":"C23*1.18","v":9086},{"$f":"R8/1.18","v":7700}]
["OFF-Net - междугор",null,529.59,"05050402.01",30000407,{"$f":"(C12+C13)*1.18","v":23163.399999999998},{"$f":"F9/1.18","v":19630}]
["DD межгород",null,null,"05050501.01",30000408,{"$f":"(C15+C16)*1.18","v":159.29999999999998},135]
["DD междунар",null,null,"05060102.01",30000412,{"$f":"(C7+C8+C9+C10+C11+C14)*1.18","v":1739.5206000000001},1474.17]
["Соедин.линия",null,7200,"Текущая сумма ДС",null,4382827.66,null,"Итого НДС",null,{"$f":"F8-G8+H8-I8+J8-K8+L8-M8+N8-O8+P8-Q8+R8-S8+F9-G9+F10-G10+F11-G11","v":14338.650599999999}]
["Точка-точка",null,12430,"Новая сумма ДС",null,{"$f":"SUM(F12,J13)","v":4476825.4806000004},null,"Итого",null,{"$f":"C24+J12","v":93997.820599999992}]
["Надбавка",null,944.58,"Номер распоряжения",null,null,null,"Корректировка"]
["xDSL доступ",null,135]
["Входящий трафик"]
["VP-LAN ID:1284138",null,12220]
["VP-LAN ID:1284139",null,7700]
["VP-LAN ID:1284161",null,7700]
["VP-LAN ID:1362030",null,7700]
["VP-LAN ID:1362032",null,7700]
["VP-LAN ID:1362033",null,7700]
["VP-LAN ID:1502598",null,7700]
["Итого  без НДС",null,{"$f":"SUM(C7:C23)","v":79659.17}]
[]
["Данные SAP"]
["Контрагент","Договор","Рамка","ДС"]
[1000002382,null,10000032588,10000033407]
["Данные по счету",null,null,"Расчет","Код ТП","Z0056"]
["Услуги связи",null,346.72,"Строка","Материал","с НДС","без НДС"]
["НДС",null,{"$f":"C30*0.18","v":62.409600000000005},"05050501.01",30000408,{"$f":"C32","v":409.12960000000004},{"$f":"C30","v":346.72}]
["Всего",null,{"$f":"SUM(C30:C31)","v":409.12960000000004},"Текущая сумма ДС",null,11539.63]
[null,null,null,"Новая сумма ДС",null,{"$f":"F32+C32","v":11948.759599999999}]
[null,null,null,"Номер распоряжения"]
["2013-02-01"]
[]
["Контрагент","Договор","Рамка","ДС"]
[1000002382,null,10000032796,10000033267]
[]
["Данные по счету",null,null,"Расчет","Код ТП","Z0056",null,"Z0156",null,"Z0256",null,"Z0356",null,"Z0556",null,"Z1456",null,"Z1756"]
["Внутризон на моб",null,null,"Строка","Материал","с НДС","без НДС","с НДС","без НДС","с НДС","без НДС","с НДС","без НДС","с НДС","без НДС","с НДС","без НДС","с НДС","без НДС"]
["Внутризон на фикс",null,null,"05050401.01",30000406,{"$f":"C51*1.18","v":14419.599999999999},{"$f":"F42/1.18","v":12220},{"$f":"C52*1.18","v":9086},{"$f":"H42/1.18","v":7700},{"$f":"C53*1.18","v":9086},{"$f":"J42/1.18","v":7700},{"$f":"C54*1.18","v":9086},{"$f":"L42/1.18","v":7700},{"$f":"C55*1.18","v":9086},{"$f":"N42/1.18","v":7700},{"$f":"C56*1.18","v":9086},{"$f":"P42/1.18","v":7700},{"$f":"C57*1.18","v":9086},{"$f":"R42/1.18","v":7700}]
["OFF-Net - междугор",null,269.23,"05050402.01",30000407,{"$f":"(C46+C47)*1.18","v":23163.399999999998},{"$f":"F43/1.18","v":19630}]
["DD межгород",null,null,"05050501.01",30000408,{"$f":"(C49+C50)*1.18","v":159.29999999999998},135]
["DD междунар",null,null,"05060102.01",30000412,{"$f":"(C41+C42+C43+C44+C45+C48)*1.18","v":1428.6024},1210.68]
["Соедин.линия",null,7200,"Текущая сумма ДС",null,4476825.4800000004,null,"Итого НДС",null,{"$f":"F42-G42+H42-I42+J42-K42+L42-M42+N42-O42+P42-Q42+R42-S42+F43-G43+F44-G44+F45-G45","v":14291.222399999999}]
["Точка-точка",null,12430,"Новая сумма ДС",null,{"$f":"SUM(F46,J47)","v":4570512.3824000005},null,"Итого",null,{"$f":"C58+J46","v":93686.902399999992}]
["Надбавка",null,941.45,"Номер распоряжения",null,null,null,"Корректировка"]
["xDSL доступ",null,135]
["Входящий трафик"]
["VP-LAN ID:1284138",null,12220]
["VP-LAN ID:1284139",null,7700]
["VP-LAN ID:1284161",null,7700]
["VP-LAN ID:1362030",null,7700]
["VP-LAN ID:1362032",null,7700]
["VP-LAN ID:1362033",null,7700]
["VP-LAN ID:1502598",null,7700]
["Итого  без НДС",null,{"$f":"SUM(C41:C57)","v":79395.679999999993}]
[]
[]
["Контрагент","Договор","Рамка","ДС"]
[1000002382,null,10000032588,10000033407]
["Данные по счету",null,null,"Расчет","Код ТП","Z0056"]
["Услуги связи",null,344.42,"Строка","Материал","с НДС","без НДС"]
["НДС",null,{"$f":"C64*0.18","v":61.995600000000003},"05050501.01",30000408,{"$f":"C66","v":406.41560000000004},{"$f":"C64","v":344.42}]
["Всего",null,{"$f":"SUM(C64:C65)","v":406.41560000000004},"Текущая сумма ДС",null,11948.76]
[null,null,null,"Новая сумма ДС",null,{"$f":"F66+C66","v":12355.1756}]
[null,null,null,"Номер распоряжения"]
["2013-03-01"]
[]
["Контрагент","Договор","Рамка","ДС"]
[1000002382,null,10000032796,10000033267]
[]
["Данные по счету",null,null,"Расчет","Код ТП","Z0056",null,"Z0156",null,"Z0256",null,"Z0356",null,"Z0556",null,"Z1456",null,"Z1756"]
["Внутризон на моб",null,null,"Строка","Материал","с НДС","без НДС","с НДС","без НДС","с НДС","без НДС","с НДС","без НДС","с НДС","без НДС","с НДС","без НДС","с НДС","без НДС"]
["Внутризон на фикс",null,null,"05050401.01",30000406,{"$f":"C85*1.18","v":14419.599999999999},{"$f":"F76/1.18","v":12220},{"$f":"C86*1.18","v":9086},{"$f":"H76/1.18","v":7700},{"$f":"C88*1.18","v":9086},{"$f":"J76/1.18","v":7700},null,null,{"$f":"C89*1.18","v":9086},{"$f":"N76/1.18","v":7700},{"$f":"C90*1.18","v":9086},{"$f":"P76/1.18","v":7700},{"$f":"C91*1.18","v":9086},{"$f":"R76/1.18","v":7700}]
["OFF-Net - междугор",null,379.25,"05050402.01",30000407,{"$f":"(C80+C81)*1.18","v":23163.399999999998},{"$f":"F77/1.18","v":19630}]
["DD межгород",null,null,"05050501.01",30000408,{"$f":"(C83+C84)*1.18","v":159.29999999999998},135]
["DD междунар",null,null,"05060102.01",30000412,{"$f":"(C75+C76+C77+C78+C79+C82)*1.18","v":1450.9515999999999},1229.6199999999999]
["Соедин.линия",null,7200,"Текущая сумма ДС",null,4570512.38,null,"Итого НДС",null,{"$f":"F76-G76+H76-I76+J76-K76+L76-M76+N76-O76+P76-Q76+R76-S76+F77-G77+F78-G78+F79-G79+J82","v":12908.641599999997}]
["Точка-точка",null,12430,"Новая сумма ДС",null,{"$f":"SUM(F80,J81)","v":4655135.6415999997},null,"Итого",null,{"$f":"C92+J80","v":84623.261599999998}]
["Надбавка",null,850.37,"Номер распоряжения",null,null,null,"Корректировка",null,0.01]
["xDSL доступ",null,135]
["Входящий трафик"]
["VP-LAN ID:1284138",null,12220]
["VP-LAN ID:1284139",null,7700]
["VP-LAN ID:1284161"]
["VP-LAN ID:1362030",null,7700]
["VP-LAN ID:1362032",null,7700]
["VP-LAN ID:1362033",null,7700]
["VP-LAN ID:1502598",null,7700]
["Итого  без НДС",null,{"$f":"SUM(C75:C91)","v":71714.62}]
[]
[]
["Контрагент","Договор","Рамка","ДС"]
[1000002382,null,10000032588,10000033407]
["Данные по счету",null,null,"Расчет","Код ТП","Z0056"]
["Услуги связи",null,353.21,"Строка","Материал","с НДС","без НДС"]
["НДС",null,{"$f":"C98*0.18","v":63.577799999999996},"05050501.01",30000408,{"$f":"C100","v":416.78779999999995},{"$f":"C98","v":353.21}]
["Всего",null,{"$f":"SUM(C98:C99)","v":416.78779999999995},"Текущая сумма ДС",null,12355.18]
[null,null,null,"Новая сумма ДС",null,{"$f":"F100+C100","v":12771.9678}]
[null,null,null,"Номер распоряжения"]
["2013-04-01"]
[]
["Контрагент","Договор","Рамка","ДС"]
[1000002382,null,10000032796,10000033267]
[]
["Данные по счету",null,null,"Расчет","Код ТП","Z0056",null,"Z0156",null,"Z0256",null,"Z0356",null,"Z0556",null,"Z1456",null,"Z1756"]
["Внутризон на моб",null,null,"Строка","Материал","с НДС","без НДС","с НДС","без НДС","с НДС","без НДС","с НДС","без НДС","с НДС","без НДС","с НДС","без НДС","с НДС","без НДС"]
["Внутризон на фикс",null,null,"05050401.01",30000406,{"$f":"C119*1.18","v":14419.599999999999},{"$f":"F110/1.18","v":12220},{"$f":"C120*1.18","v":9086},{"$f":"H110/1.18","v":7700},{"$f":"C122*1.18","v":9086},{"$f":"J110/1.18","v":7700},null,null,{"$f":"C123*1.18","v":9086},{"$f":"N110/1.18","v":7700},{"$f":"C124*1.18","v":9086},{"$f":"P110/1.18","v":7700},{"$f":"C125*1.18","v":9086},{"$f":"R110/1.18","v":7700}]
["OFF-Net - междугор",null,197.61,"05050402.01",30000407,{"$f":"(C114+C115)*1.18","v":23163.399999999998},{"$f":"F111/1.18","v":19630}]
["DD межгород",null,null,"05050501.01",30000408,{"$f":"(C117+C118)*1.18","v":159.29999999999998},135]
["DD междунар",null,null,"05060102.01",30000412,{"$f":"(C109+C110+C111+C112+C113+C116)*1.18","v":1234.0440000000001},1045.8000000000002]
["Соедин.линия",null,7200,"Текущая сумма ДС",null,null,null,"Итого НДС",null,{"$f":"F110-G110+H110-I110+J110-K110+L110-M110+N110-O110+P110-Q110+R110-S110+F111-G111+F112-G112+F113-G113+J116","v":12875.543999999994}]
["Точка-точка",null,12430,"Новая сумма ДС",null,{"$f":"SUM(F114,J115)","v":84406.343999999997},null,"Итого",null,{"$f":"C126+J114","v":84406.343999999997}]
["Надбавка",null,848.19,"Номер распоряжения",null,null,null,"Корректировка",null,0]
["xDSL доступ",null,135]
["Входящий трафик"]
["VP-LAN ID:1284138",null,12220]
["VP-LAN ID:1284139",null,7700]
["VP-LAN ID:1284161"]
["VP-LAN ID:1362030",null,7700]
["VP-LAN ID:1362032",null,7700]
["VP-LAN ID:1362033",null,7700]
["VP-LAN ID:1502598",null,7700]
["Итого  без НДС",null,{"$f":"SUM(C109:C125)","v":71530.8}]
[]
[]
["Контрагент","Договор","Рамка","ДС"]
[1000002382,null,10000032588,10000033407]
["Данные по счету",null,null,"Расчет","Код ТП","Z0056"]
["Услуги связи",null,365.55,"Строка","Материал","с НДС","без НДС"]
["НДС",null,{"$f":"C132*0.18","v":65.799000000000007},"05050501.01",30000408,{"$f":"C134","v":431.34900000000005},{"$f":"C132","v":365.55}]
["Всего",null,{"$f":"SUM(C132:C133)","v":431.34900000000005},"Текущая сумма ДС",null,12771.97]
[null,null,null,"Новая сумма ДС",null,{"$f":"F134+C134","v":13203.319}]
[null,null,null,"Номер распоряжения"]
["2013-05-01"]
[]
["Контрагент","Договор","Рамка","ДС"]
[1000002382,null,10000032796,10000033267]
[]
["Данные по счету",null,null,"Расчет","Код ТП","Z0056",null,"Z0156",null,"Z0256",null,"Z0356",null,"Z0556",null,"Z1456",null,"Z1756"]
["Внутризон на моб",null,1075.5,"Строка","Материал","с НДС","без НДС","с НДС","без НДС","с НДС","без НДС","с НДС","без НДС","с НДС","без НДС","с НДС","без НДС","с НДС","без НДС"]
["Внутризон на фикс",null,null,"05050401.01",30000406,{"$f":"C153*1.18","v":14419.599999999999},{"$f":"F144/1.18","v":12220},{"$f":"C154*1.18","v":9086},{"$f":"H144/1.18","v":7700},{"$f":"C156*1.18","v":9086},{"$f":"J144/1.18","v":7700},null,null,{"$f":"C157*1.18","v":9086},{"$f":"N144/1.18","v":7700},{"$f":"C158*1.18","v":9086},{"$f":"P144/1.18","v":7700},{"$f":"C159*1.18","v":9086},{"$f":"R144/1.18","v":7700}]
["OFF-Net - междугор",null,228.29,"05050402.01",30000407,{"$f":"(C148+C149)*1.18","v":23163.399999999998},{"$f":"F145/1.18","v":19630}]
["DD межгород",null,5827.2,"05050501.01",30000408,{"$f":"(C151+C152)*1.18","v":159.29999999999998},135]
["DD междунар",null,null,"05060102.01",30000412,{"$f":"(C143+C144+C145+C146+C147+C150)*1.18","v":9513.6083999999992},8062.38]
["Соедин.линия",null,7200,"Текущая сумма ДС",null,4739541.9800000004,null,"Итого НДС",null,{"$f":"F144-G144+H144-I144+J144-K144+L144-M144+N144-O144+P144-Q144+R144-S144+F145-G145+F146-G146+F147-G147+J150","v":14138.528399999992}]
["Точка-точка",null,12430,"Новая сумма ДС",null,{"$f":"SUM(F148,J149)","v":4832227.8884000005},null,"Итого",null,{"$f":"C160+J148","v":92685.9084}]
["Надбавка",null,931.39,"Номер распоряжения",null,null,null,"Корректировка",null,0]
["xDSL доступ",null,135]
["Входящий трафик"]
["VP-LAN ID:1284138",null,12220]
["VP-LAN ID:1284139",null,7700]
["VP-LAN ID:1284161"]
["VP-LAN ID:1362030",null,7700]
["VP-LAN ID:1362032",null,7700]
["VP-LAN ID:1362033",null,7700]
["VP-LAN ID:1502598",null,7700]
["Итого  без НДС",null,{"$f":"SUM(C143:C159)","v":78547.38}]
[]
[]
["Контрагент","Договор","Рамка","ДС"]
[1000002382,null,10000032588,10000033407]
["Данные по счету",null,null,"Расчет","Код ТП","Z0056"]
["Услуги связи",null,346.56,"Строка","Материал","с НДС","без НДС"]
["НДС",null,{"$f":"C166*0.18","v":62.380800000000001},5050501.01,30000408,{"$f":"C168","v":408.94080000000002},{"$f":"C166","v":346.56}]
["Всего",null,{"$f":"SUM(C166:C167)","v":408.94080000000002},"Текущая сумма ДС",null,13203.32]
[null,null,null,"Новая сумма ДС",null,{"$f":"F168+C168","v":13612.2608}]
[null,null,null,"Номер распоряжения"]
["2013-06-01"]
[]
["Контрагент","Договор","Рамка","ДС"]
[1000002382,null,10000032796,10000033267]
[]
["Данные по счету",null,null,"Расчет","Код ТП","Z0056",null,"Z0156",null,"Z0256",null,"Z0356",null,"Z0556",null,"Z1456",null,"Z1756"]
["Внутризон на моб",null,874.5,"Строка","Материал","с НДС","без НДС","с НДС","без НДС","с НДС","без НДС","с НДС","без НДС","с НДС","без НДС","с НДС","без НДС","с НДС","без НДС"]
["Внутризон на фикс",null,null,"05050401.01",30000406,{"$f":"C187*1.18","v":14419.599999999999},{"$f":"F178/1.18","v":12220},{"$f":"C188*1.18","v":9086},{"$f":"H178/1.18","v":7700},{"$f":"C190*1.18","v":9086},{"$f":"J178/1.18","v":7700},null,null,{"$f":"C191*1.18","v":9086},{"$f":"N178/1.18","v":7700},{"$f":"C192*1.18","v":9086},{"$f":"P178/1.18","v":7700},{"$f":"C193*1.18","v":9086},{"$f":"R178/1.18","v":7700}]
["OFF-Net - междугор",null,3816.48,"05050402.01",30000407,{"$f":"(C182+C183)*1.18","v":23163.399999999998},{"$f":"F179/1.18","v":19630}]
["DD межгород",null,218.42,"05050501.01",30000408,{"$f":"(C185+C186)*1.18","v":159.29999999999998},135]
["DD междунар",null,null,"05060102.01",30000412,{"$f":"(C177+C178+C179+C180+C181+C184)*1.18","v":6860.6733999999988},5814.1299999999992]
["Соедин.линия",null,7200,"Текущая сумма ДС",null,4832227.8899999997,null,"Итого НДС",null,{"$f":"F178-G178+H178-I178+J178-K178+L178-M178+N178-O178+P178-Q178+R178-S178+F179-G179+F180-G180+F181-G181+J184","v":13733.843399999996}]
["Точка-точка",null,12430,"Новая сумма ДС",null,{"$f":"SUM(F182,J183)","v":4922260.8633999992},null,"Итого",null,{"$f":"C194+J182","v":90032.973400000003}]
["Надбавка",null,904.73,"Номер распоряжения",null,null,null,"Корректировка",null,0]
["xDSL доступ",null,135]
["Входящий трафик"]
["VP-LAN ID:1284138",null,12220]
["VP-LAN ID:1284139",null,7700]
["VP-LAN ID:1284161"]
["VP-LAN ID:1362030",null,7700]
["VP-LAN ID:1362032",null,7700]
["VP-LAN ID:1362033",null,7700]
["VP-LAN ID:1502598",null,7700]
["Итого  без НДС",null,{"$f":"SUM(C177:C193)","v":76299.13}]
[]
[]
["Контрагент","Договор","Рамка","ДС"]
[1000002382,null,10000032588,10000033407]
["Данные по счету",null,null,"Расчет","Код ТП","Z0056"]
["Услуги связи",null,344.02,"Строка","Материал","с НДС","без НДС"]
["НДС",null,{"$f":"C200*0.18","v":61.923599999999993},5050501.01,30000408,{"$f":"C202","v":405.94359999999995},{"$f":"C200","v":344.02}]
["Всего",null,{"$f":"SUM(C200:C201)","v":405.94359999999995},"Текущая сумма ДС",null,13612.26]
[null,null,null,"Новая сумма ДС",null,{"$f":"F202+C202","v":14018.203600000001}]
[null,null,null,"Номер распоряжения"]
["2013-07-01"]
[]
["Контрагент","Договор","Рамка","ДС"]
[1000002382,null,10000032796,10000033267]
[]
["Данные по счету",null,null,"Расчет","Код ТП","Z0056",null,"Z0156",null,"Z0256",null,"Z0356",null,"Z0556",null,"Z1456",null,"Z1756"]
["OFF-Net - междунар",null,171.7,"Строка","Материал","с НДС","без НДС","с НДС","без НДС","с НДС","без НДС","с НДС","без НДС","с НДС","без НДС","с НДС","без НДС","с НДС","без НДС"]
["Внутризон на фикс",null,null,"05050401.01",30000406,{"$f":"C221*1.18","v":14419.599999999999},{"$f":"F212/1.18","v":12220},{"$f":"C222*1.18","v":9086},{"$f":"H212/1.18","v":7700},{"$f":"C224*1.18","v":9086},{"$f":"J212/1.18","v":7700},null,null,{"$f":"C225*1.18","v":9086},{"$f":"N212/1.18","v":7700},{"$f":"C226*1.18","v":9086},{"$f":"P212/1.18","v":7700},{"$f":"C227*1.18","v":9086},{"$f":"R212/1.18","v":7700}]
["OFF-Net - междугор",null,189.15,"05050402.01",30000407,{"$f":"(C216+C217)*1.18","v":23163.399999999998},{"$f":"F213/1.18","v":19630}]
["DD межгород",null,null,"05050501.01",30000408,{"$f":"(C219+C220)*1.18","v":159.29999999999998},135]
["DD междунар",null,null,"05060102.01",30000412,{"$f":"(C211+C212+C213+C214+C215+C218)*1.18","v":1428.98},1211]
["Соедин.линия",null,7200,"Текущая сумма ДС",null,4922260.8600000003,null,"Итого НДС",null,{"$f":"F212-G212+H212-I212+J212-K212+L212-M212+N212-O212+P212-Q212+R212-S212+F213-G213+F214-G214+F215-G215+J218","v":12905.279999999995}]
["Точка-точка",null,12430,"Новая сумма ДС",null,{"$f":"SUM(F216,J217)","v":5006862.1400000006},null,"Итого",null,{"$f":"C228+J216","v":84601.279999999999}]
["Надбавка",null,850.15,"Номер распоряжения",null,null,null,"Корректировка",null,0]
["xDSL доступ",null,135]
["Входящий трафик"]
["VP-LAN ID:1284138",null,12220]
["VP-LAN ID:1284139",null,7700]
["VP-LAN ID:1284161"]
["VP-LAN ID:1362030",null,7700]
["VP-LAN ID:1362032",null,7700]
["VP-LAN ID:1362033",null,7700]
["VP-LAN ID:1502598",null,7700]
["Итого  без НДС",null,{"$f":"SUM(C211:C227)","v":71696}]