{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "attachments": {
          "attachment": [
            {
              "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=07984AC45F174D8BE06334548D0A2C84",
              "docDescription": "Лист подписи",
              "fileName": "Лист подписи.docx"
            }
          ]
        },
        "contractProcedure": {
          "@schemeVersion": "13.3",
          "id": "241946140",
          "externalId": "baa4bfc4-1ebb-4bf2-bc4c-9cb02830fc43",
          "sid": "237780689",
          "publishDate": "2023-11-24T15:11:57.687+03:00",
          "versionNumber": 1,
          "executions": {
            "stage": {
              "sid": "96326874",
              "externalSid": "5bfafd02-cfe2-4d61-854a-2d043ad4ef9f",
              "startDate": "2023-05-24",
              "endDate": "2023-12-31"
            },
            "ordinalNumber": "3",
            "finalStageExecution": "true",
            "execution": [
              {
                "payDoc": {
                  "sid": "553928651",
                  "externalSid": "c751c6bb-42b6-4242-9b2a-269dac8b15c5",
                  "documentName": "Платежное поручение",
                  "documentDate": "2023-10-24",
                  "documentNum": "1173",
                  "payDocTypeInfo": {
                    "docAcceptancePayDoc": {
                      "isDocAcceptancePayDoc": "true",
                      "payDocToDocAcceptanceCompliances": {
                        "docAcceptance": {
                          "sid": "552657413",
                          "externalSid": "92a2c28d-1b22-4eb7-9adf-189e02315f21",
                          "name": "Акт выполненных работ",
                          "documentDate": "2023-05-24+03:00",
                          "documentNum": "б/н"
                        }
                      }
                    }
                  }
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "141.00",
                "paidRUR": "141.00",
                "paidVATRUR": "0.00"
              },
              {
                "payDoc": {
                  "sid": "553928652",
                  "externalSid": "e6d59067-12a2-4b94-89d7-e2df109b965e",
                  "documentName": "Платежное поручение",
                  "documentDate": "2023-10-24",
                  "documentNum": "1172",
                  "payDocTypeInfo": {
                    "docAcceptancePayDoc": {
                      "isDocAcceptancePayDoc": "true",
                      "payDocToDocAcceptanceCompliances": {
                        "docAcceptance": {
                          "sid": "552657413",
                          "externalSid": "92a2c28d-1b22-4eb7-9adf-189e02315f21",
                          "name": "Акт выполненных работ",
                          "documentDate": "2023-05-24+03:00",
                          "documentNum": "б/н"
                        }
                      }
                    }
                  }
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "940.50",
                "paidRUR": "940.50",
                "paidVATRUR": "0.00"
              },
              {
                "payDoc": {
                  "sid": "553928653",
                  "externalSid": "6252ca3d-831d-46bb-a54d-2dc2106c37dc",
                  "documentName": "Платежное поручение",
                  "documentDate": "2023-10-24",
                  "documentNum": "1174",
                  "payDocTypeInfo": {
                    "docAcceptancePayDoc": {
                      "isDocAcceptancePayDoc": "true",
                      "payDocToDocAcceptanceCompliances": {
                        "docAcceptance": {
                          "sid": "552657413",
                          "externalSid": "92a2c28d-1b22-4eb7-9adf-189e02315f21",
                          "name": "Акт выполненных работ",
                          "documentDate": "2023-05-24+03:00",
                          "documentNum": "б/н"
                        }
                      }
                    }
                  }
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "324.45",
                "paidRUR": "324.45",
                "paidVATRUR": "0.00"
              }
            ]
          },
          "printForm": {
            "url": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractProcedureId=241946140",
            "docRegNumber": "35036034348230000330010"
          },
          "paymentDocuments": {
            "attachment": [
              {
                "publishedContentId": "08ACDA262458F988E06334548D0AE3AD",
                "fileName": "Платёжное поручение №1173, сост. 24.10.2023.zip",
                "docDescription": "Платёжное поручение №1173, сост. 24.10.2023",
                "docRegNumber": "35036034348230000330011",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=08ACDA262458F988E06334548D0AE3AD"
              },
              {
                "publishedContentId": "08ACDA26245AF988E06334548D0AE3AD",
                "fileName": "Платёжное поручение №1172, сост. 24.10.2023.zip",
                "docDescription": "Платёжное поручение №1172, сост. 24.10.2023",
                "docRegNumber": "35036034348230000330012",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=08ACDA26245AF988E06334548D0AE3AD"
              },
              {
                "publishedContentId": "08AAE8947E44DD50E06334548D0A6FF5",
                "fileName": "Платёжное поручение №1174, сост. 24.10.2023.zip",
                "docDescription": "Платёжное поручение №1174, сост. 24.10.2023",
                "docRegNumber": "35036034348230000330013",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=08AAE8947E44DD50E06334548D0A6FF5"
              }
            ]
          },
          "modificationReason": "-",
          "okpd2okved2": "false",
          "isEDIBased": "false",
          "isPURorASFKBased": "false",
          "isUnilateralRefusalAuto": "false"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=3503603434823000033",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "EC",
        "currentContractStage_raw": "E",
        "customer": {
          "fullName": "МУНИЦИПАЛЬНОЕ ОБЩЕОБРАЗОВАТЕЛЬНОЕ УЧРЕЖДЕНИЕ \"ЛИЦЕЙ №1\"",
          "inn": "5036034348",
          "kpp": "503601001",
          "postalAddress": "Российская Федерация, 142110, Московская обл, Подольск г, УЛИЦА БОЛЬШАЯ СЕРПУХОВСКАЯ, 2/24",
          "regNum": "03483004182"
        },
        "documentBase": "44-ФЗ от 05.04.2013 г. п. 33 ч. 1 ст. 93 - преподавательские услуги, услуги экскурсовода (гида)",
        "execution": {
          "startDate": "2023-05-24",
          "endDate": "2023-12-31"
        },
        "fileVersion": "2023110100_013",
        "foundation": {
          "fcsOrder": {
            "purchaseCode": "233503603434850360100100390030000244"
          }
        },
        "fz": "44",
        "id": "85106992",
        "loadId": 2291,
        "misuses": [
          "prodcode"
        ],
        "number": "3",
        "price": 1405.95,
        "printFormUrl": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractInfoId=85106992",
        "products": [
          {
            "name": "Оказание преподавательских услуг (Андронова Светлана Александровна)",
            "OKEI": {
              "code": "876",
              "name": "УСЛ ЕД"
            },
            "price": 1405.95,
            "sid": "587267730",
            "sum": 1405.95,
            "quantity": "1"
          }
        ],
        "publishDate": "2023-10-16T10:42:47.905+03:00",
        "regNum": "3503603434823000033",
        "regionCode": "50",
        "scan": [
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=07985D94584687F0E06334548D0A7DE1",
            "docDescription": "Договор 3 (Андронова)",
            "fileName": "Договор 3 (Андронова).pdf"
          }
        ],
        "schemaVersion": "13.3",
        "signDate": "2023-05-10T00:00:00",
        "singleCustomerReason": {
          "code": "20360",
          "name": "Закупка преподавательских услуг, а также услуг экскурсовода (гида), оказываемых физическими лицами"
        },
        "suppliers": [
          {
            "contactInfo": {
              "middleName": "Александровна",
              "lastName": "Андронова",
              "firstName": "Светлана"
            },
            "inn": "503609878425",
            "organizationName": "Андронова Светлана Александровна",
            "participantType": "P"
          }
        ],
        "versionNumber": 0,
        "mongo_id": "654ee7fb40bc63e06c43b796"
      }
    ]
  }
}