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[{"$nulls":80},"Утверждена постановлением"]
[{"$nulls":80},"Правительства Московской области"]
[{"$nulls":80},"от 27.12.2013 № 1161/57"]
[]
["Адрес: 140410, Московская область, г. Коломна, ул. Фрунзе, д. 54, кв. "]
[]
["БЛАНК ДЛЯ ПЕРЕДАЧИ ПОКАЗАНИЙ ПРИБОРОВ УЧЕТА"]
[{"$nulls":18},"-",{"$nulls":10},"-",null,0,null,1,{"$nulls":47},"Место для штрих-кода"]
[]
[{"$nulls":8},"Показания приборов учета снимаются в период с 15 по 25 число расчетного месяца и вписываются в таблицу ниже."]
[{"$nulls":8},"Заполненный отрывной бланк опустите в ящик управляющей организации"]
["Тип",{"$nulls":3},"Номер прибора кухня",{"$nulls":10},"Послед. показания",{"$nulls":10},"Текущие показания",{"$nulls":10},"Дата снятия показаний",{"$nulls":26},"Тип",{"$nulls":3},"Номер прибора ванна",{"$nulls":10},"Послед. показания",{"$nulls":10},"Текущие показания",{"$nulls":10},"Дата снятия показаний"]
["ХВС",{"$nulls":63},"ХВС"]
["ГВС",{"$nulls":63},"ГВС"]
["ЭЭ",{"$nulls":63},"ЭЭ"]
["Отоп",{"$nulls":63},"Отоп"]
["Газ",{"$nulls":63},"Газ"]
[{"$nulls":31},"Данные подтверждаю",{"$nulls":36},"ФИО абонента"]
[]
["Линия отреза"]
[{"$nulls":81},"Место для штрих-кода"]
[]
["ИЗВЕЩЕНИЕ",{"$nulls":14},"Получатель",{"$nulls":10},"ТСЖ \"Парк\"",{"$nulls":45},"№ счета-извещения:",{"$nulls":17},"000-000-000-000-001"]
[{"$nulls":15},"платежа"]
[{"$nulls":26},"ИНН",{"$nulls":3},5022086794,{"$nulls":16},"КПП",{"$nulls":4},502201001,{"$nulls":21},"Расчетный период"]
[{"$nulls":26},"р/с",null,null,"40703810740200100891",{"$nulls":18},"в",null,"ОАО \"Сбербанк России\" г.Москва"]
[]
[{"$nulls":26},"к/с",null,null,"30101810400000000225",{"$nulls":18},"БИК",{"$nulls":4},"044525225"]
[{"$nulls":74},"Сумма к оплате",{"$nulls":24},"руб.",{"$nulls":8},"коп."]
[{"$nulls":15},"Адрес:",{"$nulls":15},"140410, Московская область, г. Коломна, ул. Фрунзе, д. 54"]
[]
[{"$nulls":15},"Контактный центр:",{"$nulls":15},"8 (496) 614-41-66; 612-33-77",{"$nulls":16},"www.",{"$nulls":5},"frunze54.nethouse",{"$nulls":12},".ru"]
[{"$nulls":85},"Сумма оплаты"]
[{"$nulls":15},"Лицевой счет: ",{"$nulls":12},0]
[]
[{"$nulls":15},"Ф.И.О.",{"$nulls":65},"Подпись",{"$nulls":15},"Дата"]
[{"$nulls":15},"Адрес:",{"$nulls":11},"140410, Московская область, г. Коломна, ул.Фрунзе, д.54, кв."]
[]
[]
["КВИТАНЦИЯ",{"$nulls":14},"Получатель",{"$nulls":10},"ТСЖ \"Парк\"",{"$nulls":45},"№ счета-извещения:",{"$nulls":17},"000-000-000-000-00"]
[{"$nulls":15},"платежа",{"$nulls":55},"Лицевой",{"$nulls":6},0,null,null,0,null,null,1]
[{"$nulls":26},"ИНН",{"$nulls":3},5022086794,{"$nulls":16},"КПП",{"$nulls":4},502201001,{"$nulls":18},"счет:"]
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[{"$nulls":26},"к/с",null,null,"30101810400000000225",{"$nulls":18},"БИК",{"$nulls":4},"044525225"]
[]
[{"$nulls":15},"Плательщик:",{"$nulls":11},0]
[{"$nulls":15},"Адрес:",{"$nulls":11},"140410, Московская область, г. Коломна, ул.Фрунзе, д.54, кв."]
[]
[{"$nulls":16},"Тип квартиры:",{"$nulls":54},"Начислено за период:",{"$nulls":33},",",{"$nulls":4},"р."]
[{"$nulls":16},"Общая/ жилая площадь:",{"$nulls":54},"Долг/аванс на начало периода (+/-):",{"$nulls":24},0,{"$nulls":8},",",0,{"$nulls":3},"р."]
[{"$nulls":16},"Зарегистрировано/ Проживает:",{"$nulls":54},"Поступило за период:",{"$nulls":24},0,{"$nulls":8},",",0,{"$nulls":3},"р."]
[{"$nulls":16},"Льготников:",{"$nulls":25},0,{"$nulls":28},"Дата последней оплаты:",{"$nulls":28},".",{"$nulls":4},"."]
[{"$nulls":16},"Общая площадь дома",{"$nulls":54},"Итого к оплате:",{"$nulls":33},",",{"$nulls":3},"р."]
[{"$nulls":16},"Площадь помещений (жилых и нежилых):",{"$nulls":25},4259.7]
[{"$nulls":79},"Оплатить счет до:",{"$nulls":20},".",{"$nulls":4},"."]
[{"$nulls":16},"Площадь мест общего пользования:"]
[]
[]
[]
["Расшифровка счета для внесения платы по видам оказанных услуг"]
["Код поставщ",{"$nulls":4},"Виды услуг",{"$nulls":22},"ед. изм.",{"$nulls":3},"Объем оказ. услуг",{"$nulls":15},"Тариф на оказ. услугу",{"$nulls":5},"Размер платы за оказ. услуги, руб.",{"$nulls":15},"Всего начисл. за период, руб.",{"$nulls":5},"Перерас-четы всего, руб.",{"$nulls":5},"Льготы, субсидии, руб.",{"$nulls":5},"Итого к оплате за расчетный период, руб."]
[{"$nulls":88},"Всего",{"$nulls":7},"в том числе"]
[{"$nulls":32},"Индив. потреб.",{"$nulls":7},"Общедом. нужды",{"$nulls":13},"Индив. потреб.",{"$nulls":7},"Общедом. нужды",{"$nulls":33},"Индив. потреб.",{"$nulls":7},"Общедом. нужды"]
[1,{"$nulls":4},2,{"$nulls":22},3,{"$nulls":3},4,{"$nulls":7},5,{"$nulls":7},6,{"$nulls":5},7,{"$nulls":7},8,{"$nulls":7},9,{"$nulls":5},10,{"$nulls":5},11,{"$nulls":5},12,{"$nulls":7},13,{"$nulls":7},14]
[{"$nulls":5},"Содержание и ремонт жилого помещения, в т.ч.",{"$nulls":22},"м2",{"$nulls":11},"х",{"$nulls":21},"х",{"$nulls":7},0,{"$nulls":33},"х"]
[{"$nulls":5}," - сбор, вывоз  ТБО, в т.ч. утилизация (захоронение)"]
[{"$nulls":5},"Плата за наем",{"$nulls":22},"м2",{"$nulls":11},"х",{"$nulls":21},"х",{"$nulls":41},"х"]
[{"$nulls":5},"Взнос на капитальный ремонт",{"$nulls":22},"м2",{"$nulls":11},"х",{"$nulls":63},"х"]
[{"$nulls":5},"Холодное водоснабжение",{"$nulls":22},"м3"]
[{"$nulls":5},"Холодное водоснабжение для ГВС",{"$nulls":22},"м3"]
[{"$nulls":5},"Подогрев воды для ГВС",{"$nulls":22},"м3"]
[{"$nulls":5},"Водоотведение",{"$nulls":22},"м3",{"$nulls":75},"х"]
[{"$nulls":5},"Отопление",{"$nulls":22},"Гкал",{"$nulls":11},"х",{"$nulls":21},"х",{"$nulls":41},"х"]
[{"$nulls":5},"Электроснабжение",{"$nulls":22},"кВт*ч"]
[{"$nulls":5},"Газоснабжение (в т.ч. газ в баллонах и твердое топливо)",{"$nulls":22},"м3"]
[{"$nulls":5},"Дополнительные услуги*:",{"$nulls":22},"мес"]
[{"$nulls":5},"Добровольное страхование*",{"$nulls":22},"руб./м2"]
["Итого к оплате за расчетный период:"]
[]
[]
["Сведения о перерасчетах",{"$nulls":50},"Расчет суммы оплаты с учетом рассрочки платежа"]
["Код поставщ",{"$nulls":4},"Виды услуг",{"$nulls":14},"Основание перерасчета",{"$nulls":19},"Сумма, руб.",{"$nulls":10},"Код поставщ",{"$nulls":4},"Виды услуг",{"$nulls":15},"Сумма платы с учетом рассрочки",{"$nulls":18},"Проценты за рассрочку",{"$nulls":13},"Итого к оплате с учетом проц."]
[{"$nulls":72},"Оплата за расчет. период",{"$nulls":8},"Оплата за пред. расчет. периоды",{"$nulls":9},"руб.",{"$nulls":8},"%"]
[]
[]
[{"$nulls":51},"Итого к оплате с учетом рассрочки платежа:"]
[]
["Сведения по поставщикам"]
["Код поставщ",{"$nulls":4},"Наименование поставщика",{"$nulls":14},"Адрес и телефон контактного центра",{"$nulls":19},"Лицевой счет у поставщика",{"$nulls":14},"На начало периода, руб.",{"$nulls":11},"Оплачено за период, руб.",{"$nulls":11},"Штрафы, пени, руб.",{"$nulls":11},"Начислено за период, руб.",{"$nulls":11},"Итого к оплате, руб."]
[{"$nulls":5},"МУП \"Тепло Коломны\"",{"$nulls":14},"Коломна, пр.Кирова, 64;8(496)6125619"]
[{"$nulls":5},"ОАО Мосэнергосбыт\"",{"$nulls":14},"Москва, ул.Вавилова, 9; 8(496)6160464"]
[{"$nulls":5},"ЗАО \"Сервис-Лифт\"",{"$nulls":14},"Коломна, ул.Пионерская,21 8(496)6150460"]
[]
["Справочная информация"]
["Код поставщ",{"$nulls":4},"Вид коммунальной услуги",{"$nulls":26},"Ед. измерен.",{"$nulls":7},"Текущие показания общедомового прибора учета",{"$nulls":17},"Суммарный объем коммунальных услуг"]
[{"$nulls":58},"в помещениях дома",{"$nulls":24},"на общедомовые нужды"]
[{"$nulls":58},"по ИПУ",{"$nulls":12},"по нормативу"]
[{"$nulls":5},"Холодное водоснабжение",{"$nulls":26},"м3"]
[{"$nulls":5},"Холодное водоснабжение для ГВС",{"$nulls":26},"м3"]
[{"$nulls":5},"Водоотведение",{"$nulls":26},"м3"]
[{"$nulls":5},"Отопление, в т.ч. на подогрев воды для ГВС",{"$nulls":26},"Гкал",{"$nulls":50},"х"]
[{"$nulls":5},"Электроснабжение",{"$nulls":26},"кВт*ч",{"$nulls":7},"х",{"$nulls":17},"х",{"$nulls":12},"х",{"$nulls":11},"х"]
[{"$nulls":5},"Газоснабжение",{"$nulls":26},"м3",{"$nulls":7},"х",{"$nulls":17},"х",{"$nulls":12},"х",{"$nulls":11},"х"]
["Примечание: Дополнительные услуги* (добровольное страхование, услуги связи, домофон, охрана, антенна, консьерж и др.)  включаются в Единый платежный документ по решению собственника на основании договора/соглашения с Поставщиком услуги."]