<?xml version="1.0" encoding="windows-1251"?>
<DECLAR xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:noNamespaceSchemaLocation="S0110014.XSD">
  <DECLARHEAD>
    <TIN>20761149</TIN>
    <C_DOC>S01</C_DOC>
    <C_DOC_SUB>100</C_DOC_SUB>
    <C_DOC_VER>14</C_DOC_VER>
    <C_DOC_TYPE>0</C_DOC_TYPE>
    <C_DOC_CNT>260</C_DOC_CNT>
    <C_REG>46</C_REG>
    <C_RAJ>006</C_RAJ>
    <PERIOD_MONTH>9</PERIOD_MONTH>
    <PERIOD_TYPE>4</PERIOD_TYPE>
    <PERIOD_YEAR>2025</PERIOD_YEAR>
    <D_FILL>27102025</D_FILL>
    <SOFTWARE>MEDOC</SOFTWARE>
  </DECLARHEAD>
  <DECLARBODY>
    <FIRM_ADR>âóëèöÿ ÑÈÌÎÍÅÍÊÀ, áóä.  4, ì. ËÜÂ²Â, ËÜÂ²ÂÑÜÊÀ îáë., 79043, Óêðà¿íà</FIRM_ADR>
    <FIRM_BUH>ÁªÑÈÊ Â³ðà Ñòåïàí³âíà</FIRM_BUH>
    <FIRM_EDRPOU>20761149</FIRM_EDRPOU>
    <FIRM_KVED>86.21</FIRM_KVED>
    <FIRM_KVEDNM>Çàãàëüíà ìåäè÷íà ïðàêòèêà</FIRM_KVEDNM>
    <FIRM_NAME>ÊÎÌÓÍÀËÜÍÅ ÍÅÊÎÌÅÐÖ²ÉÍÅ Ï²ÄÏÐÈªÌÑÒÂÎ "2-À Ì²ÑÜÊÀ ÏÎË²ÊË²Í²ÊÀ Ì.ËÜÂÎÂÀ"</FIRM_NAME>
    <FIRM_OPFCD>150</FIRM_OPFCD>
    <FIRM_OPFNM>Êîìóíàëüíå ï³äïðèºìñòâî</FIRM_OPFNM>
    <FIRM_RUK>Ïîõîäàé Êàòåðèíà ßðîñëàâ³âíà</FIRM_RUK>
    <FIRM_TERR>ËÜÂ²ÂÑÜÊÀ</FIRM_TERR>
    <REP_PERNM>9 Ìiñÿöiâ 2025</REP_PERNM>
    <FIRM_TELORG>2635185</FIRM_TELORG>
    <LASTDAY>01</LASTDAY>
    <MY_DATE>30092025</MY_DATE>
    <OBL>46</OBL>
    <RAY>006</RAY>
    <S_CH>551</S_CH>
    <N13>2025</N13>
    <N14>10</N14>
    <A1000_3>1.8</A1000_3>
    <A1000_4>1.8</A1000_4>
    <A1001_3>1.8</A1001_3>
    <A1001_4>1.8</A1001_4>
    <A1002_3>0.0</A1002_3>
    <A1002_4 xsi:nil="true" />
    <A1005_3>6725.0</A1005_3>
    <A1005_4>6335.5</A1005_4>
    <A1010_3>47137.5</A1010_3>
    <A1010_4>51888.8</A1010_4>
    <A1011_3>79197.5</A1011_3>
    <A1011_4>87281.1</A1011_4>
    <A1012_3>32060.0</A1012_3>
    <A1012_4>35392.3</A1012_4>
    <A1020_3>0.0</A1020_3>
    <A1020_4 xsi:nil="true" />
    <A1030_3>0.0</A1030_3>
    <A1030_4 xsi:nil="true" />
    <A1090_3>0.0</A1090_3>
    <A1090_4 xsi:nil="true" />
    <A1095_3>53864.3</A1095_3>
    <A1095_4>58226.1</A1095_4>
    <A1100_3>5406.3</A1100_3>
    <A1100_4>4875.3</A1100_4>
    <A1103_3>0.0</A1103_3>
    <A1103_4 xsi:nil="true" />
    <A1110_3>0.0</A1110_3>
    <A1110_4 xsi:nil="true" />
    <A1125_3>452.7</A1125_3>
    <A1125_4>2539.3</A1125_4>
    <A1135_3>0.0</A1135_3>
    <A1135_4 xsi:nil="true" />
    <A1136_3>0.0</A1136_3>
    <A1136_4 xsi:nil="true" />
    <A1155_3>0.0</A1155_3>
    <A1155_4 xsi:nil="true" />
    <A1160_3>0.0</A1160_3>
    <A1160_4 xsi:nil="true" />
    <A1165_3>22992.9</A1165_3>
    <A1165_4>35916.2</A1165_4>
    <A1170_3>80.6</A1170_3>
    <A1170_4>25.2</A1170_4>
    <A1190_3>0.0</A1190_3>
    <A1190_4 xsi:nil="true" />
    <A1195_3>28932.5</A1195_3>
    <A1195_4>43356.0</A1195_4>
    <A1200_3>0.0</A1200_3>
    <A1200_4 xsi:nil="true" />
    <A1300_3>82796.8</A1300_3>
    <A1300_4>101582.1</A1300_4>
    <A1400_3>30641.0</A1400_3>
    <A1400_4>30641.0</A1400_4>
    <A1410_3>9155.6</A1410_3>
    <A1410_4>9501.6</A1410_4>
    <A1415_3>0.0</A1415_3>
    <A1415_4 xsi:nil="true" />
    <A1420_3>40493.0</A1420_3>
    <A1420_4>52270.1</A1420_4>
    <A1425_3>4000.0</A1425_3>
    <A1425_4>4000.0</A1425_4>
    <A1495_3>76289.6</A1495_3>
    <A1495_4>88412.7</A1495_4>
    <A1595_3>943.2</A1595_3>
    <A1595_4>3894.0</A1595_4>
    <A1600_3>0.0</A1600_3>
    <A1600_4 xsi:nil="true" />
    <A1610_3>0.0</A1610_3>
    <A1610_4 xsi:nil="true" />
    <A1615_3>8.3</A1615_3>
    <A1615_4>2661.6</A1615_4>
    <A1620_3>891.3</A1620_3>
    <A1620_4>1133.1</A1620_4>
    <A1625_3>742.6</A1625_3>
    <A1625_4>982.6</A1625_4>
    <A1630_3>2868.5</A1630_3>
    <A1630_4>3652.2</A1630_4>
    <A1621_3>0.0</A1621_3>
    <A1621_4 xsi:nil="true" />
    <A1665_3>1053.3</A1665_3>
    <A1665_4>845.9</A1665_4>
    <A1690_3>0.0</A1690_3>
    <A1690_4 xsi:nil="true" />
    <A1695_3>5564.0</A1695_3>
    <A1695_4>9275.4</A1695_4>
    <A1700_3>0.0</A1700_3>
    <A1700_4 xsi:nil="true" />
    <A1900_3>82796.8</A1900_3>
    <A1900_4>101582.1</A1900_4>
    <B2000_3>127595.8</B2000_3>
    <B2000_4>127559.1</B2000_4>
    <B2120_3>11860.2</B2120_3>
    <B2120_4>12545.7</B2120_4>
    <B2240_3>617.8</B2240_3>
    <B2240_4>652.1</B2240_4>
    <B2280_3>140073.8</B2280_3>
    <B2280_4>140756.9</B2280_4>
    <B2050_3>122739.8</B2050_3>
    <B2050_4>138775.1</B2050_4>
    <B2180_3>5556.9</B2180_3>
    <B2180_4>5926.8</B2180_4>
    <B2270_3 xsi:nil="true" />
    <B2270_4>0.0</B2270_4>
    <B2285_3>128296.7</B2285_3>
    <B2285_4>144701.9</B2285_4>
    <B2290_3>11777.1</B2290_3>
    <B2290_4>-3945.0</B2290_4>
    <B2300_3 xsi:nil="true" />
    <B2300_4>0.0</B2300_4>
    <B2350_3>11777.1</B2350_3>
    <B2350_4>-3945.0</B2350_4>
    <KATOTTG>UA46060250010515336</KATOTTG>
  </DECLARBODY>
</DECLAR>