<?xml version="1.0" encoding="windows-1251" standalone="no"?><rowset forma_name="F2_DECODE" date_create="30.07.2019 12:07:33" candidate_name="ПОЛІТИЧНА ПАРТІЯ &quot;СИЛА І ЧЕСТЬ&quot;"><header><candidate_name>ПОЛІТИЧНА ПАРТІЯ &quot;СИЛА І ЧЕСТЬ&quot;</candidate_name><period_from>2019-06-26</period_from><period_to>2019-07-24</period_to><report_type>остаточний</report_type><funds_administrator_1>Яворська Н.М.</funds_administrator_1></header><header_bank><bank_name>АТ &quot;Укрексімбанк&quot;</bank_name><bank_mfo_code>322313</bank_mfo_code><bank_account_number>26416010000001</bank_account_number></header_bank><table table_no="1"><payment row_no="2"><code>1</code><date>27.06.2019</date><number>122</number><amount>4000000,00</amount></payment><payment row_no="3"><code>1</code><date>01.07.2019</date><number>124</number><amount>2000000,00</amount></payment><payment row_no="4"><code>1</code><date>03.07.2019</date><number>126</number><amount>9000000,00</amount></payment><payment row_no="5"><code>1</code><date>05.07.2019</date><number>128</number><amount>1508000,00</amount></payment><payment row_no="6"><code>1</code><date>08.07.2019</date><number>129</number><amount>923000,00</amount></payment><payment row_no="7"><code>1</code><date>08.07.2019</date><number>131</number><amount>1400000,00</amount></payment><payment row_no="8"><code>1</code><date>11.07.2019</date><number>132</number><amount>2225000,00</amount></payment><payment row_no="9"><code>1</code><date>11.07.2019</date><number>133</number><amount>2100000,00</amount></payment><payment row_no="10"><code>1</code><date>12.07.2019</date><number>134</number><amount>120000,00</amount></payment><payment row_no="11"><code>1</code><date>12.07.2019</date><number>135</number><amount>90000,00</amount></payment><payment row_no="12"><code>1</code><date>15.07.2019</date><number>136</number><amount>100000,00</amount></payment><payment row_no="13"><code>1</code><date>15.07.2019</date><number>137</number><amount>2600000,00</amount></payment><payment row_no="14"><code>1</code><date>16.07.2019</date><number>138</number><amount>640000,00</amount></payment><payment row_no="15"><code>1</code><date>18.07.2019</date><amount>25000,00</amount></payment><payment row_no="16"><code>Усього</code><amount>26731000,00</amount></payment></table><table table_no="2"><payment row_no="18"><code>3</code><date>0</date><number>0</number><payer_name>0</payer_name><payer_address>0</payer_address><payer_edrpou>0</payer_edrpou><amount>0</amount></payment><payment row_no="19"><code>Усього</code><amount>0</amount></payment></table><table table_no="3"><payment row_no="21"><code>4</code><date>03.07.2019</date><number>18104378.1</number><payer_name>Косяк Олександр Сергійович</payer_name><payer_address>м. Київ</payer_address><amount>240,00</amount></payment><payment row_no="22"><code>4</code><date>05.07.2019</date><number>@2PL855074</number><payer_name>Трофімов Сергій Олександрович</payer_name><payer_address>0</payer_address><amount>100,00</amount></payment><payment row_no="23"><code>4</code><date>05.07.2019</date><number>@2PL867890</number><payer_name>Жуков Сергій Вадимович</payer_name><payer_address>м. Кам’янське</payer_address><amount>300,00</amount></payment><payment row_no="24"><code>4</code><date>05.07.2019</date><number>3002/382</number><payer_name>Афтеній Костянтин Костянтинович</payer_name><payer_address>м. Луцьк</payer_address><amount>4200,00</amount></payment><payment row_no="25"><code>4</code><date>05.07.2019</date><number>@2PL070727</number><payer_name>Політаєв Сергій Олександрович</payer_name><payer_address>м.Вінниця</payer_address><amount>20000,00</amount></payment><payment row_no="26"><code>4</code><date>08.07.2019</date><number>@2PL461252</number><payer_name>Кирпель Володимир Федорович</payer_name><payer_address>0</payer_address><amount>3000,00</amount></payment><payment row_no="27"><code>4</code><date>08.07.2019</date><number>@2PL461252</number><payer_name>Політаєв Сергій Олександрович</payer_name><payer_address>м. Вінниця</payer_address><amount>10000,00</amount></payment><payment row_no="28"><code>4</code><date>09.07.2019</date><number>1268101ВАЗ</number><payer_name>Хмиров Олександр Васильович</payer_name><payer_address>м. Київ</payer_address><amount>500,00</amount></payment><payment row_no="29"><code>4</code><date>10.07.2019</date><number>21593019</number><payer_name>Сухов Сергій Володимирович</payer_name><payer_address>м.Маріуполь</payer_address><amount>210000,00</amount></payment><payment row_no="30"><code>4</code><date>11.07.2019</date><number>2711330</number><payer_name>Яцишин Ігор Олександрович</payer_name><payer_address>Одеська обл., с. Шерове</payer_address><amount>100,00</amount></payment><payment row_no="31"><code>4</code><date>11.07.2019</date><number>3006/431</number><payer_name>Афтеній Костянтин Костянтинович</payer_name><payer_address>м. Луцьк</payer_address><amount>1800,00</amount></payment><payment row_no="32"><code>4</code><date>11.07.2019</date><number>@2PL668888</number><payer_name>Кодола Ігор Андрійович</payer_name><payer_address>м. Корсунь-Шевченківський</payer_address><amount>6100,00</amount></payment><payment row_no="33"><code>4</code><date>12.07.2019</date><number>@2PL901436</number><payer_name>Граб Микола Йосипович</payer_name><payer_address>смт. Міжгір’я</payer_address><amount>200,00</amount></payment><payment row_no="34"><code>4</code><date>15.07.2019</date><number>@2PL131790</number><payer_name>Панчук Ірина Василівна</payer_name><payer_address>Києво-Святошинський р-н, с. Чайки</payer_address><amount>800,00</amount></payment><payment row_no="35"><code>4</code><date>15.07.2019</date><number>5903690SB</number><payer_name>Крижановська Олена Володимирівна</payer_name><payer_address>Черкаська обл., с. Руська Поляна</payer_address><amount>3000,00</amount></payment><payment row_no="36"><code>4</code><date>15.07.2019</date><number>@2PL116351</number><payer_name>Галаган Олександр Васильович</payer_name><payer_address>м. Дніпро</payer_address><amount>5000,00</amount></payment><payment row_no="37"><code>4</code><date>15.07.2019</date><number>18811362.1</number><payer_name>Максимов Володимир Віталійович</payer_name><payer_address>0</payer_address><amount>5000,00</amount></payment><payment row_no="38"><code>4</code><date>15.07.2019</date><number>@2PL10588</number><payer_name>Галаган Олександр Васильович</payer_name><payer_address>м. Дніпро</payer_address><amount>10000,00</amount></payment><payment row_no="39"><code>4</code><date>16.07.2019</date><number>@2PL978697</number><payer_name>Малаєв Володимир Миколайович</payer_name><payer_address>м. Маріуполь</payer_address><amount>500,00</amount></payment><payment row_no="40"><code>4</code><date>16.07.2019</date><number>@2PL460373</number><payer_name>Литвин Костянтин Андрійович</payer_name><payer_address>0</payer_address><amount>1000,00</amount></payment><payment row_no="41"><code>4</code><date>16.07.2019</date><number>857033</number><payer_name>Костусєв Степан Володимирович</payer_name><payer_address>м. Київ</payer_address><amount>1000,00</amount></payment><payment row_no="42"><code>4</code><date>17.07.2019</date><number>@2PL268963</number><payer_name>Шевченко Ігор Петрович</payer_name><payer_address>м. Маріуполь</payer_address><amount>1000,00</amount></payment><payment row_no="43"><code>4</code><date>19.07.2019</date><number>@2PL945126</number><payer_name>Боднарук Володимир Юрійович</payer_name><payer_address>м. Івано-Франківськ</payer_address><amount>500,00</amount></payment><payment row_no="44"><code>4</code><date>19.07.2019</date><number>@2PL517713</number><payer_name>Кодола Ігор Андрійович</payer_name><payer_address>м. Корсунь-Шевченківський</payer_address><amount>2500,00</amount></payment><payment row_no="45"><code>4</code><date>22.07.2019</date><number>@2PL433434</number><payer_name>Перестюк Юрій Миколайович</payer_name><payer_address>м. Київ, </payer_address><amount>100,00</amount></payment><payment row_no="46"><code>4</code><date>22.07.2019</date><number>19442616.1</number><payer_name>Гнесь Ігор Володимирович</payer_name><payer_address>м. Київ, </payer_address><amount>200,00</amount></payment><payment row_no="47"><code>Усього</code><amount>287140,00</amount></payment></table><table table_no="4"><payment row_no="49"><code>10</code><date>0</date><number>0</number><payer_name>0</payer_name><payer_address>0</payer_address><amount>0</amount></payment><payment row_no="50"><code>Усього</code><amount>0</amount></payment></table><table table_no="5"><payment row_no="52"><code>10</code><date>0</date><number>0</number><payer_name>0</payer_name><payer_address>0</payer_address><amount>0</amount></payment><payment row_no="53"><code>Усього</code><amount>0</amount></payment></table><table table_no="6"><payment row_no="55"><code>11</code><date>0</date><number>0</number><payer_name>0</payer_name><payer_address>0</payer_address><amount>0</amount></payment><payment row_no="56"><code>Усього</code><amount>0</amount></payment></table><table table_no="7"><payment row_no="58"><code>11</code><date>0</date><number>0</number><payer_name>0</payer_name><payer_address>0</payer_address><amount>0</amount></payment><payment row_no="59"><code>Усього</code><amount>0</amount></payment></table><table table_no="8"><payment row_no="61"><code>12</code><date>0</date><number>0</number><payer_name>0</payer_name><payer_address>0</payer_address><amount>0</amount></payment><payment row_no="62"><code>Усього</code><amount>0</amount></payment></table><table table_no="9"><payment row_no="64"><code>12</code><date>0</date><number>0</number><payer_name>0</payer_name><payer_address>0</payer_address><amount>0</amount></payment><payment row_no="65"><code>Усього</code><amount>0</amount></payment></table><table table_no="10"><payment><code></code><date></date><number></number><payer_name></payer_name><payer_address></payer_address><payee_edrpou></payee_edrpou><amount></amount></payment></table><table table_no="11"><payment row_no="70"><code>2100</code><date>10.07.2019</date><number>20</number><payer_name>Політаєв Сергій Олександрович</payer_name><payer_address>м. Вінниця</payer_address><amount>10000,00</amount></payment><payment row_no="71"><code>2100</code><date>10.07.2019</date><number>21</number><payer_name>Політаєв Сергій Олександрович</payer_name><payer_address>м. Вінниця</payer_address><amount>20000,00</amount></payment><payment row_no="72"><code>2100</code><date>17.07.2019</date><number>229</number><payer_name>Литвин Костянтин Андрійович</payer_name><payer_address>0</payer_address><amount>1000,00</amount></payment><payment row_no="73"><code>2100</code><date>18.07.2019</date><number>30</number><payer_name>Граб Микола Йосипович</payer_name><payer_address>смт. Міжгір’я</payer_address><amount>200,00</amount></payment><payment row_no="74"><code>2100</code><date>18.07.2019</date><number>31</number><payer_name>Максимов Володимир Віталійович</payer_name><payer_address>0</payer_address><amount>5000,00</amount></payment><payment row_no="75"><code>2100</code><date>19.07.2019</date><number>311</number><payer_name>Кодола Ігор Андрійович</payer_name><payer_address>м. Корсунь-Шевченківський</payer_address><amount>2500,00</amount></payment><payment row_no="76"><code>Усього</code><amount>38700,00</amount></payment></table><table table_no="12"><payment><code></code><date></date><number></number><payer_name></payer_name><payer_address></payer_address><payee_edrpou></payee_edrpou><amount></amount></payment></table><table table_no="13"><payment row_no="81"><code>3210</code><date>10.07.2019</date><number>18</number><payer_name>Трофімов Сергій Олександрович</payer_name><payer_address>0</payer_address><amount>100,00</amount></payment><payment row_no="82"><code>3210</code><date>10.07.2019</date><number>19</number><payer_name>Кирпель Володимир Федорович</payer_name><payer_address>0</payer_address><amount>3000,00</amount></payment><payment row_no="83"><code>Усього</code><amount>3100,00</amount></payment></table><table table_no="14"><payment row_no="85"><code>4000</code><date>0</date><number>0</number><payer_name>0</payer_name><payer_address>0</payer_address><amount>0</amount></payment><payment row_no="86"><code>Усього</code><amount>0</amount></payment></table><table table_no="15"><payment row_no="88"><code>5000</code><date>0</date><number>0</number><payer_name>0</payer_name><payer_address>0</payer_address><amount>0</amount></payment><payment row_no="89"><code>Усього</code><amount>0</amount></payment></table><table table_no="16"><payment row_no="91"><code>5000</code><date>0</date><number>0</number><payer_name>0</payer_name><payer_address>0</payer_address><amount>0</amount></payment><payment row_no="92"><code>Усього</code><amount>0</amount></payment></table><table table_no="17"><payment row_no="94"><code>6000</code><date>0</date><number>0</number><payer_name>0</payer_name><payer_address>0</payer_address><amount>0</amount></payment><payment row_no="95"><code>Усього</code><amount>0</amount></payment></table><table table_no="18"><payment row_no="97"><code>7</code><date>27.06.2019</date><number>5</number><amount>3500000,00</amount><current_account>26416020000002</current_account></payment><payment row_no="98"><code>7</code><date>01.07.2019</date><number>7</number><amount>500000,00</amount><current_account>26416020000002</current_account></payment><payment row_no="99"><code>7</code><date>02.07.2019</date><number>8</number><amount>2000000,00</amount><current_account>26416020000002</current_account></payment><payment row_no="100"><code>7</code><date>03.07.2019</date><number>14</number><amount>9000000,00</amount><current_account>26416020000002</current_account></payment><payment row_no="101"><code>7</code><date>05.07.2019</date><number>15</number><amount>1532500,00</amount><current_account>26416020000002</current_account></payment><payment row_no="102"><code>7</code><date>08.07.2019</date><number>16</number><amount>936000,00</amount><current_account>26416020000002</current_account></payment><payment row_no="103"><code>7</code><date>09.07.2019</date><number>19</number><amount>1400000,00</amount><current_account>26416020000002</current_account></payment><payment row_no="104"><code>7</code><date>11.07.2019</date><number>22</number><amount>2410000,00</amount><current_account>26416020000002</current_account></payment><payment row_no="105"><code>7</code><date>11.07.2019</date><number>23</number><amount>2100000,00</amount><current_account>26416020000002</current_account></payment><payment row_no="106"><code>7</code><date>12.07.2019</date><number>23</number><amount>120940,00</amount><current_account>26416020000002</current_account></payment><payment row_no="107"><code>7</code><date>12.07.2019</date><number>223</number><amount>90000,00</amount><current_account>26416020000002</current_account></payment><payment row_no="108"><code>7</code><date>15.07.2019</date><number>224</number><amount>123800,00</amount><current_account>26416020000002</current_account></payment><payment row_no="109"><code>7</code><date>15.07.2019</date><number>225</number><amount>2600000,00</amount><current_account>26416020000002</current_account></payment><payment row_no="110"><code>7</code><date>16.07.2019</date><number>227</number><amount>640000,00</amount><current_account>26416020000002</current_account></payment><payment row_no="111"><code>7</code><date>18.07.2019</date><number>32</number><amount>18967,63</amount><current_account>26416020000002</current_account></payment><payment row_no="112"><code>Усього</code><amount>26972207,63</amount></payment></table></rowset>