новая папка / Ведомость банковского контроля
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ПАО "БАНК "САНКТ-ПЕТЕРБУРГ"
Выдано: 23.03.2026
Подписано ЭЦП: Дегтяренко Марина Георгиевна
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ПАО "БАНК "САНКТ-ПЕТЕРБУРГ"
Выдано: 23.03.2026
Подписано ЭЦП: Дегтяренко Марина Георгиевна
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ПАО "БАНК "САНКТ-ПЕТЕРБУРГ"
Выдано: 23.03.2026
Подписано ЭЦП: Дегтяренко Марина Георгиевна
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116 |
10009100/210126/5006113 |
21.01.2026 |
01_4 |
784 |
276480.00 |
784 |
276480.00 |
5 |
|
|
40,,010,00,10,;100091 |
0//00 |
|
|
|
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|
00/090126/5001025 |
|
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|
|
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|
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|
|
117 |
10009100/230126/5007564 |
23.01.2026 |
01_4 |
784 |
348192.00 |
784 |
348192.00 |
5 |
|
|
40,,010,00,10,;100091 |
0//00 |
|
|
|
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|
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|
00/090126/5000991 |
|
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|
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|
|
|
|
118 |
10009100/230126/5007739 |
23.01.2026 |
01_4 |
784 |
501030.00 |
784 |
501030.00 |
5 |
|
|
40,,010,00,10,;100091 |
0//00 |
|
|
|
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|
00/190126/5005021 |
|
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|
|
119 |
10009100/260126/5008492 |
26.01.2026 |
01_4 |
784 |
659788.80 |
784 |
659788.80 |
5 |
|
|
40,,010,00,10,;100091 |
0//00 |
|
|
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|
00/251225/5199896;1 |
|
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0009100/251225/5199 |
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|
896 |
|
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|
|
120 |
10009100/260126/5008619 |
26.01.2026 |
01_4 |
784 |
419596.80 |
784 |
419596.80 |
5 |
|
|
40,,010,00,10,;100091 |
0//00 |
|
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00/200126/5005526 |
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|
121 |
10009100/260126/5008721 |
26.01.2026 |
01_4 |
784 |
605877.60 |
784 |
605877.60 |
5 |
|
|
40,,010,00,10,;100091 |
0//00 |
|
|
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00/140126/5002738;1 |
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0009100/140126/5002 |
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738;10009100/140126 |
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/5002738 |
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|
122 |
10009100/270126/5009544 |
27.01.2026 |
01_4 |
784 |
722700.00 |
784 |
722700.00 |
5 |
|
|
40,,010,00,12,;100091 |
0//00 |
|
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00/190126/5005038 |
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|
123 |
10009100/270126/5009545 |
27.01.2026 |
01_4 |
784 |
86908.08 |
784 |
86908.08 |
5 |
|
|
40,,010,00,10,;100091 |
0//00 |
|
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|
00/050126/5000421 |
|
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|
124 |
10009100/290126/5010539 |
29.01.2026 |
01_4 |
784 |
811554.00 |
784 |
811554.00 |
5 |
|
|
40,,010,00,12,;100091 |
0//00 |
|
|
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|
|
00/230126/5007484;1 |
|
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|
0009100/230126/5007 |
|
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|
484;10009100/230126 |
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/5007484 |
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|
ПАО "БАНК "САНКТ-ПЕТЕРБУРГ"
Выдано: 23.03.2026
Подписано ЭЦП: Дегтяренко Марина Георгиевна
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
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|
125 |
10009100/030226/5012793 |
03.02.2026 |
01_4 |
784 |
342835.20 |
784 |
342835.20 |
5 |
|
|
40,,010,00,10,;100091 |
0//00 |
|
|
|
|
|
|
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|
00/200126/5005910 |
|
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|
|
|
|
|
126 |
10009100/030226/5013147 |
03.02.2026 |
01_4 |
784 |
501030.00 |
784 |
501030.00 |
5 |
|
|
40,,010,00,10,;100091 |
0//00 |
|
|
|
|
|
|
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|
|
00/300126/5011329 |
|
|
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|
|
|
|
|
|
|
|
|
|
|
127 |
10009100/040226/5013603 |
04.02.2026 |
01_4 |
784 |
121867.20 |
784 |
121867.20 |
5 |
|
|
40,,010,00,10,;100091 |
0//00 |
|
|
|
|
|
|
|
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|
|
|
00/280126/5009738 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
128 |
10009100/040226/5013793 |
04.02.2026 |
01_4 |
784 |
727812.00 |
784 |
727812.00 |
5 |
|
|
40,,010,00,10,;100091 |
0//00 |
|
|
|
|
|
|
|
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|
|
00/280126/5009707 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
129 |
10009100/050226/5014342 |
05.02.2026 |
01_4 |
784 |
506520.00 |
784 |
506520.00 |
5 |
|
|
40,,010,00,10,;100091 |
0//00 |
|
|
|
|
|
|
|
|
|
|
|
00/300126/5011315 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
130 |
10009100/090226/5016047 |
09.02.2026 |
01_4 |
784 |
707940.00 |
784 |
707940.00 |
5 |
|
|
40,,010,00,10,;100091 |
0//00 |
|
|
|
|
|
|
|
|
|
|
|
00/050226/5014103 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
131 |
10009100/100226/5016489 |
10.02.2026 |
01_4 |
784 |
558265.14 |
784 |
558265.14 |
5 |
|
|
40,,010,00,10,;100091 |
0//00 |
|
|
|
|
|
|
|
|
|
|
|
00/300126/5011264;1 |
|
|
|
|
|
|
|
|
|
|
|
|
0009100/300126/5011 |
|
|
|
|
|
|
|
|
|
|
|
|
264 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
132 |
10009100/100226/5016957 |
10.02.2026 |
01_4 |
784 |
359793.36 |
784 |
359793.36 |
5 |
|
|
40,,010,00,10,;100091 |
0//00 |
|
|
|
|
|
|
|
|
|
|
|
00/050226/5014110;1 |
|
|
|
|
|
|
|
|
|
|
|
|
0009100/050226/5014 |
|
|
|
|
|
|
|
|
|
|
|
|
110 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
133 |
10009100/120226/5018133 |
12.02.2026 |
01_4 |
784 |
506520.00 |
784 |
506520.00 |
5 |
|
|
40,,010,00,10,;100091 |
0//00 |
|
|
|
|
|
|
|
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|
|
00/060226/5014578 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
134 |
10009100/120226/5018148 |
12.02.2026 |
01_4 |
784 |
776634.68 |
784 |
776634.68 |
5 |
|
|
40,,010,00,10,;100091 |
0//00 |
|
|
|
|
|
|
|
|
|
|
|
00/050226/5014271;1 |
|
|
|
|
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|
0009100/050226/5014 |
|
|
|
|
|
|
|
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|
|
|
|
271;10009100/050226 |
|
|
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|
|
/5014271;10009100/0 |
|
|
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|
|
50226/5014271;10009 |
|
|
|
|
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|
|
|
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|
|
|
100/050226/5014271 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
135 |
10009100/160226/5019717 |
16.02.2026 |
01_4 |
784 |
266112.00 |
784 |
266112.00 |
5 |
|
|
40,,010,00,10,;100091 |
0//00 |
|
|
|
|
|
|
|
|
|
|
|
00/100226/5016766 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
136 |
10009100/170226/5020550 |
17.02.2026 |
01_4 |
784 |
721850.40 |
784 |
721850.40 |
5 |
|
|
40,,010,00,10,;100091 |
0//00 |
|
|
|
|
|
|
|
|
|
|
|
00/120226/5018240 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ПАО "БАНК "САНКТ-ПЕТЕРБУРГ"
Выдано: 23.03.2026
Подписано ЭЦП: Дегтяренко Марина Георгиевна
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
|
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|
|
|
|
137 |
10009100/170226/5020558 |
17.02.2026 |
01_4 |
784 |
983232.00 |
784 |
983232.00 |
5 |
|
|
40,,010,00,10,;100091 |
0//00 |
|
|
|
|
|
|
|
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|
|
00/110226/5017686 |
|
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|
|
|
|
|
|
|
|
|
|
138 |
10009100/170226/5020587 |
17.02.2026 |
01_4 |
784 |
722700.00 |
784 |
722700.00 |
5 |
|
|
40,,010,00,10,;100091 |
0//00 |
|
|
|
|
|
|
|
|
|
|
|
00/130226/5018552 |
|
|
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|
|
|
|
|
|
|
|
|
|
139 |
10009100/170226/5020803 |
17.02.2026 |
01_4 |
784 |
552888.00 |
784 |
552888.00 |
5 |
|
|
40,,010,00,10,;100091 |
0//00 |
|
|
|
|
|
|
|
|
|
|
|
00/090226/5016099;1 |
|
|
|
|
|
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|
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|
|
|
0009100/090226/5016 |
|
|
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|
|
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|
|
099 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
140 |
10009100/180226/5021419 |
18.02.2026 |
01_4 |
784 |
276480.00 |
784 |
276480.00 |
5 |
|
|
40,,010,00,10,;100091 |
0//00 |
|
|
|
|
|
|
|
|
|
|
|
00/120226/5018007 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
141 |
10009100/180226/5021446 |
18.02.2026 |
01_4 |
784 |
406944.00 |
784 |
406944.00 |
5 |
|
|
40,,010,00,10,;100091 |
0//00 |
|
|
|
|
|
|
|
|
|
|
|
00/160226/5019838 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
142 |
10009100/190226/5022226 |
19.02.2026 |
01_4 |
784 |
506520.00 |
784 |
506520.00 |
5 |
|
|
40,,010,00,10,;100091 |
0//00 |
|
|
|
|
|
|
|
|
|
|
|
00/130226/5018692 |
|
|
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|
|
|
|
|
|
|
|
|
|
|
143 |
10009100/190226/5022123 |
19.02.2026 |
01_4 |
784 |
501030.00 |
784 |
501030.00 |
5 |
|
|
40,,010,00,10,;100091 |
0//00 |
|
|
|
|
|
|
|
|
|
|
|
00/170226/5020626 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
144 |
10009100/200226/5022537 |
20.02.2026 |
01_4 |
784 |
506520.00 |
784 |
506520.00 |
5 |
|
|
40,,010,00,10,;100091 |
0//00 |
|
|
|
|
|
|
|
|
|
|
|
00/130226/5018429;1 |
|
|
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|
|
|
0009100/130226/5018 |
|
|
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|
|
|
|
|
|
|
|
|
429 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
145 |
10009100/200226/5022717 |
20.02.2026 |
01_4 |
784 |
648000.00 |
784 |
648000.00 |
5 |
|
|
40,,010,00,10,;100091 |
0//00 |
|
|
|
|
|
|
|
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|
|
00/170226/5020618 |
|
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|
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|
|
|
|
146 |
10009100/200226/5022756 |
20.02.2026 |
01_4 |
784 |
419596.80 |
784 |
419596.80 |
5 |
|
|
40,,010,00,10,;100091 |
0//00 |
|
|
|
|
|
|
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|
|
00/170226/5020667 |
|
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|
|
147 |
10009100/200226/5023055 |
20.02.2026 |
01_4 |
784 |
471744.00 |
784 |
471744.00 |
5 |
|
|
40,,010,00,10,;100091 |
0//00 |
|
|
|
|
|
|
|
|
|
|
|
00/120226/5018311 |
|
|
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|
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|
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|
|
|
|
|
|
148 |
10009100/240226/5023899 |
24.02.2026 |
01_4 |
784 |
722700.00 |
784 |
722700.00 |
5 |
|
|
40,,010,00,10,;100091 |
0//00 |
|
|
|
|
|
|
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|
|
|
00/170226/5020595 |
|
|
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|
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|
|
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|
|
|
|
|
|
149 |
10009100/240226/5024299 |
24.02.2026 |
01_4 |
784 |
506520.00 |
784 |
506520.00 |
5 |
|
|
40,,010,00,10,;100091 |
0//00 |
|
|
|
|
|
|
|
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|
|
|
00/130226/5018857 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ПАО "БАНК "САНКТ-ПЕТЕРБУРГ"
Выдано: 23.03.2026
Подписано ЭЦП: Дегтяренко Марина Георгиевна
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
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|
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|
|
150 |
10009100/260226/5025495 |
26.02.2026 |
01_4 |
784 |
886470.00 |
784 |
886470.00 |
5 |
|
|
40,,010,00,10,;100091 |
0//00 |
|
|
|
|
|
|
|
|
|
|
|
00/120226/5018277;1 |
|
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|
|
|
|
0009100/120226/5018 |
|
|
|
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|
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|
|
|
|
277;10009100/120226 |
|
|
|
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|
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|
|
/5018277 |
|
|
|
|
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|
|
|
|
|
|
151 |
10009100/270226/5026120 |
27.02.2026 |
01_4 |
784 |
419596.80 |
784 |
419596.80 |
5 |
|
|
40,,010,00,10,;100091 |
0//00 |
|
|
|
|
|
|
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|
00/240226/5023983 |
|
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|
|
|
|
|
|
|
|
|
|
152 |
10009100/020326/5027289 |
02.03.2026 |
01_4 |
784 |
506520.00 |
784 |
506520.00 |
5 |
|
|
40,,010,00,10,;100091 |
0//00 |
|
|
|
|
|
|
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|
00/240226/5024469 |
|
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|
|
153 |
10009100/020326/5027407 |
02.03.2026 |
01_4 |
784 |
702252.00 |
784 |
702252.00 |
5 |
|
|
40,,010,00,10,;100091 |
0//00 |
|
|
|
|
|
|
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|
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00/180226/5021680;1 |
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0009100/180226/5021 |
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680 |
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|
154 |
10009100/020326/5027441 |
02.03.2026 |
01_4 |
784 |
395048.40 |
784 |
395048.40 |
5 |
|
|
40,,010,00,10,;100091 |
0//00 |
|
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00/190226/5021915;1 |
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0009100/190226/5021 |
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915;10009100/190226 |
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/5021915;10009100/1 |
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90226/5021915;10009 |
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100/190226/5021915 |
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155 |
10009100/030326/5028180 |
03.03.2026 |
01_4 |
784 |
332121.60 |
784 |
332121.60 |
5 |
|
|
40,,010,00,10,;100091 |
0//00 |
|
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00/270226/5026000 |
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156 |
10009100/030326/5028367 |
03.03.2026 |
01_4 |
784 |
950034.00 |
784 |
950034.00 |
5 |
|
|
40,,010,00,12,;100091 |
0//00 |
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00/190226/5022378;1 |
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0009100/190226/5022 |
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378;10009100/190226 |
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/5022378 |
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157 |
10009100/040326/5028850 |
04.03.2026 |
01_4 |
784 |
722700.00 |
784 |
722700.00 |
5 |
|
|
40,,010,00,10,;100091 |
0//00 |
|
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00/020326/5027522 |
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158 |
10009100/040326/5029171 |
04.03.2026 |
01_4 |
784 |
803773.20 |
784 |
803773.20 |
5 |
|
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40,,010,00,10,;100091 |
0//00 |
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00/200226/5022883;1 |
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0009100/200226/5022 |
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883;10009100/200226 |
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/5022883;10009100/2 |
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00226/5022883 |
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ПАО "БАНК "САНКТ-ПЕТЕРБУРГ"
Выдано: 23.03.2026
Подписано ЭЦП: Дегтяренко Марина Георгиевна
1 |
2 |
3 |
4 |
5 |
6 |
7 |
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10 |
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12 |
13 |
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159 |
10009100/050326/5029621 |
05.03.2026 |
01_4 |
784 |
919885.20 |
784 |
919885.20 |
5 |
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40,,010,00,10,;100091 |
0//00 |
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00/250226/5024900;1 |
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0009100/250226/5024 |
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900;10009100/250226 |
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/5024900 |
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160 |
10009100/060326/5030357 |
06.03.2026 |
01_4 |
784 |
444312.00 |
784 |
444312.00 |
5 |
|
1 |
40,,010,00,10,;100091 |
0//00 |
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00/190226/5022090;1 |
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0009100/190226/5022 |
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090;10009100/190226 |
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/5022090;10009100/1 |
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90226/5022090 |
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161 |
10009100/100326/5031263 |
10.03.2026 |
01_4 |
784 |
501030.00 |
784 |
501030.00 |
5 |
|
|
40,,010,00,10,;100091 |
0//00 |
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00/050326/5029654 |
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162 |
10009100/120326/5033437 |
12.03.2026 |
01_4 |
784 |
543228.00 |
784 |
543228.00 |
5 |
|
|
40,,010,00,10,;100091 |
0//00 |
|
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00/100326/5031442 |
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163 |
10009100/130326/5033920 |
13.03.2026 |
01_4 |
784 |
501030.00 |
784 |
501030.00 |
5 |
|
|
40,,010,00,10,;100091 |
0//00 |
|
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00/100326/5031747 |
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164 |
10009100/160326/5034873 |
16.03.2026 |
01_4 |
784 |
266112.00 |
784 |
266112.00 |
5 |
|
|
40,,010,00,10,;100091 |
0//00 |
|
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00/100326/5031404 |
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165 |
10009100/160326/5034878 |
16.03.2026 |
01_4 |
784 |
276480.00 |
784 |
276480.00 |
5 |
|
|
40,,010,00,10,;100091 |
0//00 |
|
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00/100326/5031419 |
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166 |
10009100/160326/5034989 |
16.03.2026 |
01_4 |
784 |
451008.00 |
784 |
451008.00 |
5 |
|
|
40,,010,00,10,;100091 |
0//00 |
|
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00/100326/5031394 |
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|
167 |
10009100/160326/5035059 |
16.03.2026 |
01_4 |
784 |
332121.60 |
784 |
332121.60 |
5 |
|
|
40,,010,00,10,;100091 |
0//00 |
|
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00/100326/5031433 |
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|
168 |
10009100/160326/5035106 |
16.03.2026 |
01_4 |
784 |
332121.60 |
784 |
332121.60 |
5 |
|
|
40,,010,00,10,;100091 |
0//00 |
|
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00/100326/5031832 |
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169 |
10009100/160326/5035208 |
16.03.2026 |
01_4 |
784 |
602772.00 |
784 |
602772.00 |
5 |
|
|
40,,010,00,10,;100091 |
0//00 |
|
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00/110326/5032482;1 |
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0009100/110326/5032 |
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482;10009100/110326 |
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/5032482 |
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ПАО "БАНК "САНКТ-ПЕТЕРБУРГ"
Выдано: 23.03.2026
Подписано ЭЦП: Дегтяренко Марина Георгиевна
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
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170 |
10009100/160326/5035308 |
16.03.2026 |
01_4 |
784 |
406944.00 |
784 |
406944.00 |
5 |
|
1 |
40,,010,00,10,;100091 |
0//00 |
|
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00/100326/5031735 |
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|
171 |
10009100/170326/5036128 |
17.03.2026 |
01_4 |
784 |
340627.20 |
784 |
340627.20 |
5 |
|
|
40,,010,00,10,;100091 |
0//00 |
|
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00/100326/5031327;1 |
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0009100/100326/5031 |
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327 |
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172 |
10009100/170326/5036193 |
17.03.2026 |
01_4 |
784 |
695520.00 |
784 |
695520.00 |
5 |
|
|
40,,010,00,10,;100091 |
0//00 |
|
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00/120326/5033131 |
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173 |
10009100/180326/5036887 |
18.03.2026 |
01_4 |
784 |
196852.80 |
784 |
196852.80 |
5 |
|
|
40,,010,00,10,;100091 |
0//00 |
|
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00/110326/5032263;1 |
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0009100/110326/5032 |
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263;10009100/110326 |
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/5032263;10009100/1 |
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10326/5032263 |
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174 |
10009100/180326/5036883 |
18.03.2026 |
01_4 |
784 |
75263.04 |
784 |
75263.04 |
5 |
|
|
40,,010,00,10,;100091 |
0//00 |
|
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00/110326/5032263 |
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175 |
10009100/180326/5037002 |
18.03.2026 |
01_4 |
784 |
1118088.00 |
784 |
1118088.00 |
5 |
|
|
40,,010,00,12,;100091 |
0//00 |
|
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00/130326/5033981;1 |
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0009100/130326/5033 |
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981 |
|
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176 |
10009100/190326/5037369 |
19.03.2026 |
01_4 |
784 |
501030.00 |
784 |
501030.00 |
5 |
|
|
40,,010,00,10,;100091 |
0//00 |
|
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00/160326/5034980 |
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177 |
10009100/190326/5037597 |
19.03.2026 |
01_4 |
784 |
592372.80 |
784 |
592372.80 |
5 |
|
|
40,,010,00,10,;100091 |
0//00 |
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00/160326/5035047;1 |
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0009100/160326/5035 |
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047;10009100/160326 |
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/5035047 |
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ПАО "БАНК "САНКТ-ПЕТЕРБУРГ"
Выдано: 23.03.2026
Подписано ЭЦП: Дегтяренко Марина Георгиевна
Раздел IV. Сведения об исполнении резидентом требований статьи 19 и части 4 статьи 24 Федерального закона "О валютном регулировании и валютном контроле"
Подраздел IV.I. По контрактам, предусматривающим вывоз товаров с территории Российской Федерации (выполнение резидентом работ, оказание услуг, передачу информации и результатов интеллектуальной деятельности, в том числе исключительных прав на них)
№ |
Дата |
Код валюты |
|
В единицах валюты контракта |
|
Дата передачи |
Примечание |
|
п/п |
|
контракта |
|
|
|
|
информации в орган |
|
|
|
|
|
|
|
|
валютного контроля |
|
|
|
|
|
зачислено в счет ожидаемой |
сумма обязательств по |
сумма недопоступления (гр. 4 - |
|
|
|
|
|
ожидаемая сумма поступлений |
контракту, исполненных иным |
|
|
||
|
|
|
суммы поступлений |
гр. 5 - гр. 6) |
|
|
||
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|
способом |
|
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||
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1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
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Подраздел IV.II. По контрактам, предусматривающим ввоз товаров на территорию Российской Федерации (выполнение нерезидентом работ, оказание услуг, передачу информации и результатов интеллектуальной деятельности, в том числе исключительных прав на них)
№ |
Дата |
Код валюты |
|
|
В единицах валюты контракта |
|
|
Дата передачи информации |
п/п |
|
контракта |
|
|
|
|
|
в уполномоченный орган |
|
|
|
|
|
|
|
|
валютного контроля |
|
|
|
ожидаемая сумма погашения |
получено в счет погашения |
возврат излишне полученнных |
сумма обязательств по |
сумма недопоступления (гр. 4 - |
|
|
|
|
контракту, исполненных иным |
|
||||
|
|
|
авансового платежа |
авансового платежа |
сумм |
способом |
гр. 5 - гр. 6 - гр. 7) |
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1 |
2 |
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4 |
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6 |
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ПАО "БАНК "САНКТ-ПЕТЕРБУРГ"
Выдано: 23.03.2026
Подписано ЭЦП: Дегтяренко Марина Георгиевна