{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "contractProcedure": {
          "@schemeVersion": "9.0",
          "id": "95712947",
          "publishDate": "2019-03-07T08:24:12.870+03:00",
          "versionNumber": 0,
          "executions": {
            "stage": {
              "endDate": "2018-10-30T00:00:00"
            },
            "ordinalNumber": "0",
            "finalStageExecution": "false",
            "execution": {
              "payDoc": {
                "documentName": "платежное поручение",
                "documentDate": "2018-12-17",
                "documentNum": "643452"
              },
              "currency": {
                "code": "RUB",
                "name": "Российский рубль"
              },
              "paid": "9652.00",
              "paidRUR": "9652.00",
              "paidVAT": "0.00",
              "paidVATRUR": "0.00",
              "improperExecutionText": "Отсутствует"
            }
          },
          "termination": {
            "paid": "9652.00",
            "terminationDate": "2019-03-06",
            "reasonInfo": "% посещения ниже заявленного",
            "reason": {
              "code": "1",
              "name": "Соглашение сторон"
            },
            "docTermination": {
              "code": "11",
              "name": "Дополнительное соглашение к контракту",
              "documentDate": "2019-03-06",
              "documentNum": "№ 41/1"
            }
          },
          "printForm": {
            "url": "http://zakupki.gov.ru/epz/contract/printForm/viewXml.html?contractProcedureId=95712947",
            "docRegNumber": "35751018272180000420023"
          },
          "terminationDocuments": {
            "attachment": {
              "publishedContentId": "837AC700590D0080E0530A86120DE6FA",
              "fileName": "соглашение о расторжении.pdf",
              "docDescription": "соглашение о расторжении",
              "docRegNumber": "35751018272180000420024",
              "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=837AC700590D0080E0530A86120DE6FA"
            }
          },
          "receiptDocuments": {
            "attachment": {
              "publishedContentId": "837AC57414AA0070E0530A86120D91F0",
              "fileName": "капуста 3 кв.rar",
              "docDescription": "капуста 3 кв",
              "docRegNumber": "35751018272180000420025",
              "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=837AC57414AA0070E0530A86120D91F0"
            }
          },
          "okpd2okved2": "false"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=3575101827218000042",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "ET",
        "currentContractStage_raw": "E",
        "customer": {
          "fullName": "МУНИЦИПАЛЬНОЕ БЮДЖЕТНОЕ ДОШКОЛЬНОЕ ОБРАЗОВАТЕЛЬНОЕ УЧРЕЖДЕНИЕ ДЕТСКИЙ САД № 17 КОМБИНИРОВАННОГО ВИДА",
          "inn": "5751018272",
          "kpp": "575401001",
          "postalAddress": "Российская Федерация, 302038, Орловская обл, Орёл г, УЛ РОЩИНСКАЯ, 35",
          "regNum": "03543000467"
        },
        "documentBase": "0154300014618000452-3",
        "execution": {
          "startDate": "2018-07-01T00:00:00",
          "endDate": "2018-10-30T00:00:00"
        },
        "fileVersion": "2018070100_002",
        "finances": {
          "extrabudget": {
            "code": "60",
            "name": "Средства бюджетных учреждений"
          },
          "extrabudgetFunds": {
            "stages": [
              {
                "endDate": "2018-10-30T00:00:00",
                "payments": {
                  "paymentMonth": "10",
                  "paymentYear": "2018",
                  "paymentSum": "16510.00",
                  "paymentSumRUR": "16510.00"
                }
              }
            ]
          }
        },
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0154300014618000452",
            "placing": "12011",
            "purchaseCode": "183575101827257540100100260260113000",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "42491836",
        "loadId": 1765,
        "number": "№ 41",
        "placing": "12011",
        "placingWayCode": "EAP44",
        "price": 16510.0,
        "printFormUrl": "http://zakupki.gov.ru/epz/contract/printForm/viewXml.html?contractInfoId=42491836",
        "products": [
          {
            "name": "Капуста",
            "OKEI": {
              "code": "166",
              "name": "кг"
            },
            "price": 12.7,
            "OKPD2": {
              "code": "01.13.12.120",
              "name": "Капуста белокочанная"
            },
            "sid": "155171558",
            "sum": 16510.0,
            "quantity": "1300.0"
          }
        ],
        "protocolDate": "2018-05-29",
        "publishDate": "2018-06-14T17:33:45.637+03:00",
        "regNum": "3575101827218000042",
        "regionCode": "57",
        "scan": [
          {
            "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=6E9497861BE5001CE0530A86120D3FA2",
            "docDescription": "капуста",
            "fileName": "капуста.doc"
          }
        ],
        "schemaVersion": "8.1",
        "signDate": "2018-06-13T00:00:00",
        "suppliers": [
          {
            "contactInfo": {
              "middleName": "Викторович",
              "lastName": "Сопов",
              "firstName": "Михаил"
            },
            "inn": "570500834620",
            "isIP": true,
            "organizationName": "ИП Сопов Михаил Викторович",
            "participantType": "P"
          }
        ],
        "versionNumber": 0,
        "mongo_id": "5b440d83878ec35b76b70331"
      }
    ]
  }
}