<?xml version="1.0" encoding="utf-8"?>
<self:exchangePacket xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:cm="http://www.roskazna.ru/eb/domain/common" xsi:schemaLocation="http://www.roskazna.ru/eb/domain/Order_Mir/extHeader extHeader.xsd" xmlns:self="http://www.roskazna.ru/eb/domain/Order_Mir/extHeader">
  <packetHeader>
    <serviceInfo>
      <creationDateTime>2025-08-08T14:29:10</creationDateTime>
      <documentType>Order_Mir</documentType>
    </serviceInfo>
    <senderParty>
      <organizationParty>
        <SRCode>37325009</SRCode>
      </organizationParty>
    </senderParty>
    <receiverParty>
      <TOFKParty>
        <TOFKCode>4300</TOFKCode>
      </TOFKParty>
    </receiverParty>
  </packetHeader>
  <self:formularCollection>
    <formular xmlns:self="http://www.roskazna.ru/eb/domain/Order_Mir/formular" xsi:type="self:tOrder_Mir" xsi:schemaLocation="http://www.roskazna.ru/eb/domain/Order_Mir/formular formulars.xsd" metaType="formular" versionID="2.0">
      <GUID>492ec5ea-4b33-40aa-aa01-d7f1d72f1060</GUID>
      <Inf_NmDoc>0-000005</Inf_NmDoc>
      <Inf_DtDoc>2025-08-08</Inf_DtDoc>
      <Rcp_Nm>Муниципальное казенное учреждение</Rcp_Nm>
      <Rcp_Cd>37325009</Rcp_Cd>
      <Rcp_NmAccnt>998030251</Rcp_NmAccnt>
      <Rcp_GRBS>ДФИ АДМИНИСТРАЦИИ Г.КУРГАНА</Rcp_GRBS>
      <Rcp_GlvBKCd>123</Rcp_GlvBKCd>
      <Rcp_NmBdgt>Городской бюджет</Rcp_NmBdgt>
      <Rcp_NmFO>Финансовое управление Курганской области</Rcp_NmFO>
      <Rcp_NmTOFK>Департамент финансов Курганской области</Rcp_NmTOFK>
      <Rcp_CdTOFK>4300</Rcp_CdTOFK>
      <Inf_TotAmnt>21828.00</Inf_TotAmnt>
      <Inf_Pmnts>
        <Pmnts_ITEM>
          <NmLn>1</NmLn>
          <NmCrd>2201382000000013</NmCrd>
          <DtBrth>1955-07-01</DtBrth>
          <VipCd>5001</VipCd>
          <VidIcm>1</VidIcm>
          <VipAmnt>21828.00</VipAmnt>
          <AmntKBK>
            <AmntKBK_ITEM>
              <KBK>99801136110588090111</KBK>
              <Sum>21828.00</Sum>
            </AmntKBK_ITEM>
          </AmntKBK>
        </Pmnts_ITEM>
      </Inf_Pmnts>
      <KBK_RsltAmnt>
        <AmntKBK_ITEM>
          <KBK>99801136110588090111</KBK>
          <Sum>21828.00</Sum>
        </AmntKBK_ITEM>
      </KBK_RsltAmnt>
      <SGN>
        <Pst_Hr>Директор</Pst_Hr>
        <FIO_Hr>Иванов И.И.</FIO_Hr>
        <Pst_Acc>Гл. бухгалтер</Pst_Acc>
        <FIO_Acc>Петрова Т.И.</FIO_Acc>
        <SGN_Dt>2025-08-08</SGN_Dt>
      </SGN>
    </formular>
  </self:formularCollection>
</self:exchangePacket>