{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "contractProcedure": {
          "paymentDocuments": {
            "attachment": {
              "publishedContentId": "40C4DA7DFB7F00CAE053AC11071A06A3",
              "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=40C4DA7DFB7F00CAE053AC11071A06A3",
              "docRegNumber": "12317064550160000200005",
              "docDescription": "пп ИП Касицин 108000-00",
              "fileName": "пп ИП Касицин 108000-00.pdf"
            }
          },
          "receiptDocuments": {
            "attachment": {
              "publishedContentId": "40C32DC49B170194E053AC11071A10F5",
              "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=40C32DC49B170194E053AC11071A10F5",
              "docRegNumber": "12317064550160000200004",
              "docDescription": "Счет и Акт ИП Касицин РАот 24.10.2016 108000-00",
              "fileName": "Счет и Акт ИП Касицин РАот 24.10.2016 108000-00.pdf"
            }
          },
          "okpd2okved2": "false",
          "publishDate": "2016-11-08T15:33:35.388+03:00",
          "executions": {
            "execution": {
              "docExecution": {
                "documentDate": "2016-11-03",
                "code": "00",
                "name": "Платежный документ",
                "documentNum": "137521"
              },
              "currency": {
                "code": "RUB",
                "name": "Российский рубль"
              },
              "product": "ЗАПРАВКА И РЕМОНТ КАРТРИДЖЕЙ",
              "paidRUR": "108000.00",
              "paid": "108000.00"
            },
            "finalStageExecution": "true",
            "ordinalNumber": "1",
            "stage": {
              "endDate": "2016-11-30T00:00:00"
            }
          },
          "versionNumber": 1,
          "printForm": {
            "url": "http://zakupki.gov.ru/epz/contract/printForm/viewXml.html?contractProcedureId=63773312",
            "docRegNumber": "12317064550160000200003"
          },
          "id": "63773312",
          "@schemeVersion": "6.3"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=1231706455016000020",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "EC",
        "customer": {
          "fullName": "МЕЖРАЙОННАЯ ИНСПЕКЦИЯ ФЕДЕРАЛЬНОЙ НАЛОГОВОЙ СЛУЖБЫ № 8 ПО КРАСНОДАРСКОМУ КРАЮ",
          "inn": "2317064550",
          "kpp": "231701001",
          "postalAddress": "Российская Федерация, 354340, Краснодарский край, Сочи г, ул КИРОВА, 41",
          "regNum": "01181000049"
        },
        "documentBase": "0118100004916000019-3",
        "execution": {
          "startDate": "2016-10-10T00:00:00",
          "endDate": "2016-11-30T00:00:00"
        },
        "fileVersion": "2016110100_004",
        "finances": {
          "budget": {
            "code": "99010001",
            "name": "Федеральный бюджет"
          },
          "budgetFunds": {
            "stages": [
              {
                "endDate": "2016-11-30T00:00:00",
                "payments": {
                  "KBK": "18201063940290019242",
                  "paymentYear": "2016",
                  "paymentSumRUR": "108000.00",
                  "paymentMonth": "11",
                  "paymentSum": "108000.00"
                }
              }
            ]
          },
          "budgetLevel": {
            "code": "01"
          }
        },
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0118100004916000019",
            "lotNumber": "1",
            "placing": "12011"
          }
        },
        "fz": "44",
        "id": "29842661",
        "loadId": 250,
        "number": "0118100004916000019-0079800-01",
        "placing": "12011",
        "placingWayCode": "EAP44",
        "price": 108000.0,
        "printFormUrl": "http://zakupki.gov.ru/epz/contract/printForm/viewXml.html?contractInfoId=29842661",
        "products": [
          {
            "name": "Оказание услуг по ремонту и \nзаправке картриджей для принтеров и копировально-множительной техники, для нужд \nМежрайонной ИФНС России №8 по Краснодарскому краю.",
            "OKEI": {
              "code": "876",
              "name": "УСЛ ЕД"
            },
            "price": 108000.0,
            "OKPD2": {
              "code": "95.11.10.000",
              "name": "Услуги по ремонту компьютеров и периферийного оборудования"
            },
            "sid": "109272289",
            "sum": 108000.0,
            "quantity": "1.0"
          }
        ],
        "protocolDate": "2016-09-27",
        "publishDate": "2016-10-10T09:29:44.431+03:00",
        "regNum": "1231706455016000020",
        "regionCode": "23",
        "scan": [
          {
            "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=3E7C123D768A0032E053AC11071AA1D9",
            "docDescription": "Контракт 0118100004916000019-0079800-01",
            "fileName": "Контракт 0118100004916000019-0079800-01.rar"
          }
        ],
        "schemaVersion": "6.3",
        "signDate": "2016-10-10T00:00:00",
        "suppliers": [
          {
            "contactInfo": {
              "middleName": "АЛЬБЕРТОВИЧ",
              "lastName": "КАСИЦИН",
              "firstName": "РОБЕРТ"
            },
            "inn": "231709650686",
            "isIP": false,
            "organizationName": "КАСИЦИН РОБЕРТ АЛЬБЕРТОВИЧ",
            "participantType": "P"
          }
        ],
        "versionNumber": 1,
        "mongo_id": "58213040878ec343d81bf1d6"
      }
    ]
  }
}