{ "invoices": [ { "id": 1, "Contract number": "BRO241740", "Company": "BRO", "Seller Company": "ARPREST", "Buyer Company": "SMART", "Goods": "BLY", "Basis": "FCA", "Basis_1": "Dragalina, Calarasi, incarcat in camioane.", "Price per mt": "144", "Currency": "EUR/to. \r\nPentru origine romana pretul este fara TVA, intrucat taxa inversa este aplicabila comertului cu cereale, conform Legii nr. 227/2015, art. 331 alin. (2) lit. c).", "Payment Terms": "2", "Invoice no": "ARP 808", "Invoice date": "6/26/24", "Invoice due date": "6/28/24", " Invoice Quantity ": " 281.260 ", " Invoice Price ": " 716.66 ", " Invoice Total Value ": " 201,567.79 ", " Invoice Currency ": " RON ", " Cashed in value ": " 201,567.79 ", " Open amount ": " - ", " Invoice saved ": "DA", " Delay days ": " 136 ", " QTTY CONTRACT ": " 250.000 ", "MARGIN": "5", " QTTY UNDER MARGIN ": " 43.76 " }, { "id": 2, "Contract number": "BRO241736", "Company": "BRO", "Seller Company": "RUMSFELD", "Buyer Company": "VITALL", "Goods": "SB", "Basis": "DAP", "Basis_1": "Ogoru, Calarasi", "Price per mt": "2250", "Currency": "RON/to + TVA conform regulament in vigoare.", "Payment Terms": "45", "Invoice no": "RSF 0561", "Invoice date": "6/21/24", "Invoice due date": "8/5/24", " Invoice Quantity ": " 24.840 ", " Invoice Price ": " 2,250.00 ", " Invoice Total Value ": " 55,890.00 ", " Invoice Currency ": " RON ", " Open amount ": " 55,890.00 ", " Invoice saved ": "DA", " Delay days ": " 98 ", " QTTY CONTRACT ": " 200.000 ", "MARGIN": "5", " QTTY UNDER MARGIN ": " 6.20 " }, { "id": 3, "Contract number": "BRO241736", "Company": "BRO", "Seller Company": "RUMSFELD", "Buyer Company": "VITALL", "Goods": "SB", "Basis": "DAP", "Basis_1": "Ogoru, Calarasi", "Price per mt": "2250", "Currency": "RON/to + TVA conform regulament in vigoare.", "Payment Terms": "45", "Invoice no": "RSF 0567", "Invoice date": "6/25/24", "Invoice due date": "8/9/24", " Invoice Quantity ": " 49.980 ", " Invoice Price ": " 2,250.00 ", " Invoice Total Value ": " 112,455.00 ", " Invoice Currency ": " RON ", " Open amount ": " 112,455.00 ", " Invoice saved ": "DA", " Delay days ": " 94 ", " QTTY CONTRACT ": " 200.000 ", "MARGIN": "5", " QTTY UNDER MARGIN ": " 6.20 " }, { "id": 4, "Contract number": "BRO241736", "Company": "BRO", "Seller Company": "RUMSFELD", "Buyer Company": "VITALL", "Goods": "SB", "Basis": "DAP", "Basis_1": "Ogoru, Calarasi", "Price per mt": "2250", "Currency": "RON/to + TVA conform regulament in vigoare.", "Payment Terms": "45", "Invoice no": "RSF 0572", "Invoice date": "6/26/24", "Invoice due date": "8/10/24", " Invoice Quantity ": " 24.760 ", " Invoice Price ": " 2,250.00 ", " Invoice Total Value ": " 55,710.00 ", " Invoice Currency ": " RON ", " Open amount ": " 55,710.00 ", " Invoice saved ": "DA", " Delay days ": " 93 ", " QTTY CONTRACT ": " 200.000 ", "MARGIN": "5", " QTTY UNDER MARGIN ": " 6.20 " }, { "id": 5, "Contract number": "SMA181", "Company": "SMA", "Seller Company": "SMART", "Buyer Company": "RODBUNGRUP", "Goods": "RPS", "Basis": "DAP", "Basis_1": "Dragos Voda, Calarasi, livrare pe camioane.", "Price per mt": "2213", "Currency": "RON/to. \r\nPentru origine romana pretul este fara TVA, intrucat taxa inversa este aplicabila comertului cu cereale, conform Legii nr. 227/2015, art. 331 alin. (2) lit. c).", "Payment Terms": "2", "Invoice no": "220257", "Invoice date": "6/30/24", "Invoice due date": "7/2/24", " Invoice Quantity ": " 314.540 ", " Invoice Price ": " 2,213.00 ", " Invoice Total Value ": " 696,077.02 ", " Invoice Currency ": " RON ", "Cashed in date": "10/7/2024", " Cashed in value ": " 696,077.02 ", " Open amount ": " - ", " Invoice saved ": "DA", " Delay days ": " 8 ", " QTTY CONTRACT ": " 300.000 ", "MARGIN": "5", " QTTY UNDER MARGIN ": " 29.54 " }, { "id": 6, "Contract number": "BRO241763", "Company": "BRO", "Seller Company": "AGRISOL", "Buyer Company": "SMART", "Goods": "PEAS", "Basis": "FCA", "Basis_1": "Lehliu, Calarasi, incarcat in camioane.", "Price per mt": "1050", "Currency": "RON/to + TVA aplicabil conform regulament in vigoare.", "Payment Terms": "0.9", "Invoice no": "AGS24 148 MARFA IN AVANS", "Invoice date": "6/28/24", "Invoice due date": "6/28/24", " Invoice Quantity ": " 100.000 ", " Invoice Price ": " 1,050.00 ", " Invoice Total Value ": " 114,450.00 ", " Invoice Currency ": " RON ", " Cashed in value ": " 114,450.00 ", " Open amount ": " - ", " Invoice saved ": "DA", " Delay days ": " 135 ", " QTTY CONTRACT ": " 100.000 ", "MARGIN": "5", " QTTY UNDER MARGIN ": " 4.26 " }, { "id": 7, "Contract number": "BRO241736", "Company": "BRO", "Seller Company": "RUMSFELD", "Buyer Company": "VITALL", "Goods": "SB", "Basis": "DAP", "Basis_1": "Ogoru, Calarasi", "Price per mt": "2250", "Currency": "RON/to + TVA conform regulament in vigoare.", "Payment Terms": "45", "Invoice no": "RSF 0590", "Invoice date": "7/3/24", "Invoice due date": "8/17/24", " Invoice Quantity ": " 25.800 ", " Invoice Price ": " 2,250.00 ", " Invoice Total Value ": " 58,050.00 ", " Invoice Currency ": " RON ", " Open amount ": " 58,050.00 ", " Invoice saved ": "DA", " Delay days ": " 86 ", " QTTY CONTRACT ": " 200.000 ", "MARGIN": "5", " QTTY UNDER MARGIN ": " 6.20 " }, { "id": 8, "Contract number": "BRO241736", "Company": "BRO", "Seller Company": "RUMSFELD", "Buyer Company": "VITALL", "Goods": "SB", "Basis": "DAP", "Basis_1": "Ogoru, Calarasi", "Price per mt": "2250", "Currency": "RON/to + TVA conform regulament in vigoare.", "Payment Terms": "45", "Invoice no": "RSF 0594", "Invoice date": "7/4/24", "Invoice due date": "8/18/24", " Invoice Quantity ": " 70.820 ", " Invoice Price ": " 2,250.00 ", " Invoice Total Value ": " 159,345.00 ", " Invoice Currency ": " RON ", " Open amount ": " 159,345.00 ", " Invoice saved ": "DA", " Delay days ": " 85 ", " QTTY CONTRACT ": " 200.000 ", "MARGIN": "5", " QTTY UNDER MARGIN ": " 6.20 " }, { "id": 9, "Contract number": "BRO241763", "Company": "BRO", "Seller Company": "AGRISOL", "Buyer Company": "SMART", "Goods": "PEAS", "Basis": "FCA", "Basis_1": "Lehliu, Calarasi, incarcat in camioane.", "Price per mt": "1050", "Currency": "RON/to + TVA aplicabil conform regulament in vigoare.", "Payment Terms": "0.9", "Invoice no": "AGS24 169", "Invoice date": "7/4/24", "Invoice due date": "7/4/24", " Invoice Quantity ": " (0.740)", " Invoice Price ": " 1,050.00 ", " Invoice Total Value ": " (846.93)", " Invoice Currency ": " RON ", " Open amount ": " (846.93)", " Invoice saved ": "DA", " Delay days ": " 129 ", " QTTY CONTRACT ": " 100.000 ", "MARGIN": "5", " QTTY UNDER MARGIN ": " 4.26 " }, { "id": 10, "Contract number": "BRO241820", "Company": "BRO", "Seller Company": "GLOBALRAIL-GRS", "Buyer Company": "UBMAGRI", "Goods": "MW", "Basis": "FOR ", "Basis_1": "TIMISENI - CONSTANTA PORT ZONA MOL 5 CHIMPEX, pentru UBM AGRI TRADE SRL", "Price per mt": "32", "Currency": "EUR/to", "Payment Terms": "7", "Invoice no": "GRS2024 0184", "Invoice date": "7/23/24", "Invoice due date": "7/30/24", " Invoice Quantity ": " 2,000.860 ", " Invoice Price ": " 159.09 ", " Invoice Total Value ": " 378,797.02 ", " Invoice Currency ": " RON ", "Details": "tren Timiseni", " Open amount ": " 378,797.02 ", " Invoice saved ": "DA", " Delay days ": " 104 ", " QTTY CONTRACT ": " 2,000.000 ", "MARGIN": "5", " QTTY UNDER MARGIN ": " 100.86 " }, { "id": 11, "Contract number": "BRO241891", "Company": "BRO", "Seller Company": "SFIRCEAANASTASE", "Buyer Company": "SMART", "Goods": "SFS", "Basis": "FCA", "Basis_1": "Dalga, Calarasi, incarcat in camioane.\r\nCumparatorul va agrea impreuna cu Vanzatorul un program comun de livrari. ", "Price per mt": "1930", "Currency": "RON/to. \r\nPretul marfii nu contine T.V.A, iar acesta se va aplica conform legislatiei in vigoare.", "Payment Terms": "2", "Invoice no": "7CL 2655295 ", "Invoice date": "8/27/24", "Invoice due date": "8/29/24", " Invoice Quantity ": " 14.700 ", " Invoice Price ": " 1,908.77 ", " Invoice Total Value ": " 28,058.92 ", " Invoice Currency ": " RON ", " Open amount ": " 28,058.92 ", " Delay days ": " 74 ", " QTTY CONTRACT ": " 18.000 ", "MARGIN": "5", " QTTY UNDER MARGIN ": " (2.40)" }, { "id": 12, "Contract number": "BRO241912", "Company": "BRO", "Seller Company": "TRADINGTEAM", "Buyer Company": "AMEROPASWISS", "Goods": "MW", "Basis": "CIF", "Basis_1": "Constanta, delivery by barges - one safe berth at Buyer`s option.\r\n", "Price per mt": "187", "Currency": " EUR Provisional/Initial PRICE per metric ton, CIF Constanta, VAT exempted 0% to be applied. Final Price: -29.5 EUR per metric ton Matif EURONEXT Exchange March 2025. \r\nThe Seller has the right and obligation to establish the final price of the contractual quantity over the Matif Wheat March 2025 EURONEXT Exchange (Minus) -29.5 EUR per metric ton, excl. VAT, until latest 15th February 2025. Pricing can be done for a minimum quantity of at least 1,000 tons of the contracted quantity, and pricing orders will be made in writing by email to grains.ro.trading@ameropa.com and grains.ro.pricing@ameropa.com, on working days and when the Matif EURONEXT Exchange is open and the Buyer's written confirmation will be awaited for placing the order. If by 15.02.2025 at the latest the final price has not been fixed according to this paragraph, the amount of goods remaining unpriced will be priced by the Buyer starting with the first day after 15.02.2025 according to the quotations available on that day and the price will be considered final and binding for both parties.\r\n \r\nPricing of futures:\r\nThe Seller will give written order, with the following being on his responsibility:\r\na) Indicate the quantity to be priced in metric tons, according to the contractual provisions.\r\nb) Indicate the price level to price it at.\r\nc) Indicate the contract number, tonnage, and commodity\r\nd) Ensure that buyer has confirmed and acknowledged receipt of pricing order(s).", "Payment Terms": "0.7", "Invoice no": "03/68-24", "Invoice date": "8/29/24", "Invoice due date": "8/29/24", " Invoice Quantity ": " 901.180 ", " Invoice Price ": " 187.00 ", " Invoice Total Value ": " 168,520.66 ", " Invoice Currency ": " EUR ", "Details": "UDP 1627", " Open amount ": " 168,520.66 ", " Invoice saved ": "DA", " Delay days ": " 73 ", " QTTY CONTRACT ": " 2,700.000 ", "MARGIN": "5", " QTTY UNDER MARGIN ": " 145.38 " }, { "id": 13, "Contract number": "BRO241912", "Company": "BRO", "Seller Company": "TRADINGTEAM", "Buyer Company": "AMEROPASWISS", "Goods": "MW", "Basis": "CIF", "Basis_1": "Constanta, delivery by barges - one safe berth at Buyer`s option.\r\n", "Price per mt": "187", "Currency": " EUR Provisional/Initial PRICE per metric ton, CIF Constanta, VAT exempted 0% to be applied. Final Price: -29.5 EUR per metric ton Matif EURONEXT Exchange March 2025. \r\nThe Seller has the right and obligation to establish the final price of the contractual quantity over the Matif Wheat March 2025 EURONEXT Exchange (Minus) -29.5 EUR per metric ton, excl. VAT, until latest 15th February 2025. Pricing can be done for a minimum quantity of at least 1,000 tons of the contracted quantity, and pricing orders will be made in writing by email to grains.ro.trading@ameropa.com and grains.ro.pricing@ameropa.com, on working days and when the Matif EURONEXT Exchange is open and the Buyer's written confirmation will be awaited for placing the order. If by 15.02.2025 at the latest the final price has not been fixed according to this paragraph, the amount of goods remaining unpriced will be priced by the Buyer starting with the first day after 15.02.2025 according to the quotations available on that day and the price will be considered final and binding for both parties.\r\n \r\nPricing of futures:\r\nThe Seller will give written order, with the following being on his responsibility:\r\na) Indicate the quantity to be priced in metric tons, according to the contractual provisions.\r\nb) Indicate the price level to price it at.\r\nc) Indicate the contract number, tonnage, and commodity\r\nd) Ensure that buyer has confirmed and acknowledged receipt of pricing order(s).", "Payment Terms": "0.7", "Invoice no": "CN 03/68", "Invoice date": "8/29/24", "Invoice due date": "8/29/24", " Invoice Total Value ": " (450.59)", " Invoice Currency ": " EUR ", "Details": "INFESTIE UDP 1627", " Open amount ": " (450.59)", " Invoice saved ": "DA", " Delay days ": " 73 ", " QTTY CONTRACT ": " 2,700.000 ", "MARGIN": "5", " QTTY UNDER MARGIN ": " 145.38 " }, { "id": 14, "Contract number": "BRO241912", "Company": "BRO", "Seller Company": "TRADINGTEAM", "Buyer Company": "AMEROPASWISS", "Goods": "MW", "Basis": "CIF", "Basis_1": "Constanta, delivery by barges - one safe berth at Buyer`s option.\r\n", "Price per mt": "187", "Currency": " EUR Provisional/Initial PRICE per metric ton, CIF Constanta, VAT exempted 0% to be applied. Final Price: -29.5 EUR per metric ton Matif EURONEXT Exchange March 2025. \r\nThe Seller has the right and obligation to establish the final price of the contractual quantity over the Matif Wheat March 2025 EURONEXT Exchange (Minus) -29.5 EUR per metric ton, excl. VAT, until latest 15th February 2025. Pricing can be done for a minimum quantity of at least 1,000 tons of the contracted quantity, and pricing orders will be made in writing by email to grains.ro.trading@ameropa.com and grains.ro.pricing@ameropa.com, on working days and when the Matif EURONEXT Exchange is open and the Buyer's written confirmation will be awaited for placing the order. If by 15.02.2025 at the latest the final price has not been fixed according to this paragraph, the amount of goods remaining unpriced will be priced by the Buyer starting with the first day after 15.02.2025 according to the quotations available on that day and the price will be considered final and binding for both parties.\r\n \r\nPricing of futures:\r\nThe Seller will give written order, with the following being on his responsibility:\r\na) Indicate the quantity to be priced in metric tons, according to the contractual provisions.\r\nb) Indicate the price level to price it at.\r\nc) Indicate the contract number, tonnage, and commodity\r\nd) Ensure that buyer has confirmed and acknowledged receipt of pricing order(s).", "Payment Terms": "0.7", "Invoice no": "01/68-24", "Invoice date": "8/29/24", "Invoice due date": "8/29/24", " Invoice Quantity ": " 904.820 ", " Invoice Price ": " 187.00 ", " Invoice Total Value ": " 169,201.34 ", " Invoice Currency ": " EUR ", "Details": "UDP C 452", " Open amount ": " 169,201.34 ", " Invoice saved ": "DA", " Delay days ": " 73 ", " QTTY CONTRACT ": " 2,700.000 ", "MARGIN": "5", " QTTY UNDER MARGIN ": " 145.38 " }, { "id": 15, "Contract number": "BRO241912", "Company": "BRO", "Seller Company": "TRADINGTEAM", "Buyer Company": "AMEROPASWISS", "Goods": "MW", "Basis": "CIF", "Basis_1": "Constanta, delivery by barges - one safe berth at Buyer`s option.\r\n", "Price per mt": "187", "Currency": " EUR Provisional/Initial PRICE per metric ton, CIF Constanta, VAT exempted 0% to be applied. Final Price: -29.5 EUR per metric ton Matif EURONEXT Exchange March 2025. \r\nThe Seller has the right and obligation to establish the final price of the contractual quantity over the Matif Wheat March 2025 EURONEXT Exchange (Minus) -29.5 EUR per metric ton, excl. VAT, until latest 15th February 2025. Pricing can be done for a minimum quantity of at least 1,000 tons of the contracted quantity, and pricing orders will be made in writing by email to grains.ro.trading@ameropa.com and grains.ro.pricing@ameropa.com, on working days and when the Matif EURONEXT Exchange is open and the Buyer's written confirmation will be awaited for placing the order. If by 15.02.2025 at the latest the final price has not been fixed according to this paragraph, the amount of goods remaining unpriced will be priced by the Buyer starting with the first day after 15.02.2025 according to the quotations available on that day and the price will be considered final and binding for both parties.\r\n \r\nPricing of futures:\r\nThe Seller will give written order, with the following being on his responsibility:\r\na) Indicate the quantity to be priced in metric tons, according to the contractual provisions.\r\nb) Indicate the price level to price it at.\r\nc) Indicate the contract number, tonnage, and commodity\r\nd) Ensure that buyer has confirmed and acknowledged receipt of pricing order(s).", "Payment Terms": "0.7", "Invoice no": "CN 01/68", "Invoice date": "8/29/24", "Invoice due date": "8/29/24", " Invoice Total Value ": " (452.41)", " Invoice Currency ": " EUR ", "Details": "INFESTIE UDP C 452", " Open amount ": " (452.41)", " Invoice saved ": "DA", " Delay days ": " 73 ", " QTTY CONTRACT ": " 2,700.000 ", "MARGIN": "5", " QTTY UNDER MARGIN ": " 145.38 " }, { "id": 16, "Contract number": "BRO241912", "Company": "BRO", "Seller Company": "TRADINGTEAM", "Buyer Company": "AMEROPASWISS", "Goods": "MW", "Basis": "CIF", "Basis_1": "Constanta, delivery by barges - one safe berth at Buyer`s option.\r\n", "Price per mt": "187", "Currency": " EUR Provisional/Initial PRICE per metric ton, CIF Constanta, VAT exempted 0% to be applied. Final Price: -29.5 EUR per metric ton Matif EURONEXT Exchange March 2025. \r\nThe Seller has the right and obligation to establish the final price of the contractual quantity over the Matif Wheat March 2025 EURONEXT Exchange (Minus) -29.5 EUR per metric ton, excl. VAT, until latest 15th February 2025. Pricing can be done for a minimum quantity of at least 1,000 tons of the contracted quantity, and pricing orders will be made in writing by email to grains.ro.trading@ameropa.com and grains.ro.pricing@ameropa.com, on working days and when the Matif EURONEXT Exchange is open and the Buyer's written confirmation will be awaited for placing the order. If by 15.02.2025 at the latest the final price has not been fixed according to this paragraph, the amount of goods remaining unpriced will be priced by the Buyer starting with the first day after 15.02.2025 according to the quotations available on that day and the price will be considered final and binding for both parties.\r\n \r\nPricing of futures:\r\nThe Seller will give written order, with the following being on his responsibility:\r\na) Indicate the quantity to be priced in metric tons, according to the contractual provisions.\r\nb) Indicate the price level to price it at.\r\nc) Indicate the contract number, tonnage, and commodity\r\nd) Ensure that buyer has confirmed and acknowledged receipt of pricing order(s).", "Payment Terms": "0.7", "Invoice no": "02/68-24", "Invoice date": "8/29/24", "Invoice due date": "8/29/24", " Invoice Quantity ": " 904.380 ", " Invoice Price ": " 187.00 ", " Invoice Total Value ": " 169,119.06 ", " Invoice Currency ": " EUR ", "Details": "UDP C 428", " Open amount ": " 169,119.06 ", " Invoice saved ": "DA", " Delay days ": " 73 ", " QTTY CONTRACT ": " 2,700.000 ", "MARGIN": "5", " QTTY UNDER MARGIN ": " 145.38 " }, { "id": 17, "Contract number": "BRO241912", "Company": "BRO", "Seller Company": "TRADINGTEAM", "Buyer Company": "AMEROPASWISS", "Goods": "MW", "Basis": "CIF", "Basis_1": "Constanta, delivery by barges - one safe berth at Buyer`s option.\r\n", "Price per mt": "187", "Currency": " EUR Provisional/Initial PRICE per metric ton, CIF Constanta, VAT exempted 0% to be applied. Final Price: -29.5 EUR per metric ton Matif EURONEXT Exchange March 2025. \r\nThe Seller has the right and obligation to establish the final price of the contractual quantity over the Matif Wheat March 2025 EURONEXT Exchange (Minus) -29.5 EUR per metric ton, excl. VAT, until latest 15th February 2025. Pricing can be done for a minimum quantity of at least 1,000 tons of the contracted quantity, and pricing orders will be made in writing by email to grains.ro.trading@ameropa.com and grains.ro.pricing@ameropa.com, on working days and when the Matif EURONEXT Exchange is open and the Buyer's written confirmation will be awaited for placing the order. If by 15.02.2025 at the latest the final price has not been fixed according to this paragraph, the amount of goods remaining unpriced will be priced by the Buyer starting with the first day after 15.02.2025 according to the quotations available on that day and the price will be considered final and binding for both parties.\r\n \r\nPricing of futures:\r\nThe Seller will give written order, with the following being on his responsibility:\r\na) Indicate the quantity to be priced in metric tons, according to the contractual provisions.\r\nb) Indicate the price level to price it at.\r\nc) Indicate the contract number, tonnage, and commodity\r\nd) Ensure that buyer has confirmed and acknowledged receipt of pricing order(s).", "Payment Terms": "0.7", "Invoice no": "CN 02/68", "Invoice date": "8/29/24", "Invoice due date": "8/29/24", " Invoice Total Value ": " (452.19)", " Invoice Currency ": " EUR ", "Details": "INFESTIE UDP C 428", " Open amount ": " (452.19)", " Invoice saved ": "DA", " Delay days ": " 73 ", " QTTY CONTRACT ": " 2,700.000 ", "MARGIN": "5", " QTTY UNDER MARGIN ": " 145.38 " }, { "id": 18, "Contract number": "BRO241628", "Company": "BRO", "Seller Company": "CAMBELA", "Buyer Company": "QUADRAGNVRO", "Goods": "MW", "Basis": "DAP", "Basis_1": "Constanta, livrare pe camioane.", "Price per mt": "215", "Currency": "EUR/to. Pentru graul care nu se considera grau panificatie, pretul marfii se diminueaza cu 10 EUR/to.\r\nPentru origine romana pretul este fara TVA, intrucat taxa inversa este aplicabila comertului cu cereale, conform Legii nr. 227/2015, art. 331 alin. (2) lit. c)", "Payment Terms": "5", "Invoice no": "20240426", "Invoice date": "8/30/24", "Invoice due date": "9/4/24", " Invoice Quantity ": " 3,012.580 ", " Invoice Price ": " 1,069.95 ", " Invoice Total Value ": " 3,223,300.94 ", " Invoice Currency ": " RON ", "Cashed in date": "10/9/2024", " Cashed in value ": " 3,223,300.94 ", " Open amount ": " - ", " Invoice saved ": "DA", " Delay days ": " 6 ", " QTTY CONTRACT ": " 3,000.000 ", "MARGIN": "5", " QTTY UNDER MARGIN ": " 162.58 " } ] }