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{"sheet":"Имя1","index":0,"n_rows":25,"n_cols":20,"rows_kept":25,"cut":false,"hidden":false,"merged":[[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],[22,7,22,8],[22,9,22,10],[23,1,23,5],[23,7,23,8],[23,9,23,10],[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],[11,8,11,9],[11,10,11,11],[11,12,11,13],[11,14,11,15],[11,16,11,17],[1,0,1,3]]}
["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":[[22,7,22,8],[22,9,22,10],[23,1,23,5],[23,7,23,8],[23,9,23,10],[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],[11,12,11,13],[11,14,11,15],[11,16,11,17],[11,18,11,19],[12,3,12,4],[12,5,12,6],[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],[1,0,1,3],[6,2,6,3],[6,4,6,5],[6,6,6,7],[6,8,6,9],[6,10,6,11]]}
[]
["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":19,"n_cols":9,"rows_kept":19,"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"]
[null,"Код материала","Наименование"]
[1,"Z0056"]
[2,"Z0156"]
[3,"Z0256"]
[4,"Z0356"]
[5,"Z0556"]
[6,"Z0656"]
[7,"Z0756"]
[8,"Z1356"]
[9,"Z1756"]
[10]
[null,null,null,null,"Итого"]