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["ООО \"ПСК Леспромстрой\""]
["Карточка счета 10 за Июль 2012 г. - Март 2013 г."]
[]
["Период","Документ","Аналитика Дт","Аналитика Кт","Показатель","Дебет",null,null,"Кредит",null,null,null,"Текущее сальдо"]
[{"$nulls":5},"Счет",null,null,"Счет"]
["Сальдо на начало",null,null,null,"БУ",{"$nulls":8},0]
[{"$nulls":4},"НУ",{"$nulls":8},0]
[{"$nulls":4},"Кол.",{"$nulls":8},0]
["27.08.2012","Поступление товаров и услуг 00000000016 от 27.08.2012 12:00:02\nПоступление материалов по вх.д. от ","Бревно оцилиндрованное\nПоступление товаров и услуг 00000000016 от 27.08.2012 12:00:02","Рубикон\nОсновной договор\nПоступление товаров и услуг 00000000016 от 27.08.2012 12:00:02","БУ","10.01",22100,null,"60.01"," ",null,null,"Д",22100]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,1,null,null," ",null,null,"Д",1]
["28.08.2012","Поступление товаров и услуг 00000000023 от 28.08.2012 12:00:04\nПоступление материалов по вх.д. от ","Стеновой комплект дома\nПоступление товаров и услуг 00000000023 от 28.08.2012 12:00:04","Пшеницын\nОсновной договор\nПоступление товаров и услуг 00000000023 от 28.08.2012 12:00:04","БУ","10.01",267139.5,null,"60.01"," ",null,null,"Д",289239.5]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,1,null,null," ",null,null,"Д",2]
["28.08.2012","Поступление товаров и услуг 00000000040 от 28.08.2012 12:00:05\nПоступление материалов по вх.д. от ","ОСП\nПоступление товаров и услуг 00000000040 от 28.08.2012 12:00:05","МИС\nОсновной договор\nПоступление товаров и услуг 00000000040 от 28.08.2012 12:00:05","БУ","10.01",109438.56,null,"60.01"," ",null,null,"Д",398678.06]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,1,null,null," ",null,null,"Д",3]
["29.08.2012","Поступление товаров и услуг 00000000019 от 29.08.2012 12:00:02\nПоступление материалов по вх.д. от ","Кровельные материалы\nПоступление товаров и услуг 00000000019 от 29.08.2012 12:00:02","Дарос\nОсновной договор\nПоступление товаров и услуг 00000000019 от 29.08.2012 12:00:02","БУ","10.01",46726.59,null,"60.01"," ",null,null,"Д",445404.65]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,1,null,null," ",null,null,"Д",4]
["30.08.2012","Поступление товаров и услуг 00000000017 от 30.08.2012 12:00:06\nПоступление материалов по вх.д. от ","Кровельные материалы\nПоступление товаров и услуг 00000000017 от 30.08.2012 12:00:06","Дарос\nОсновной договор\nПоступление товаров и услуг 00000000017 от 30.08.2012 12:00:06","БУ","10.01",5615.36,null,"60.01"," ",null,null,"Д",451020.01]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,1,null,null," ",null,null,"Д",5]
["30.08.2012","Поступление товаров и услуг 00000000020 от 30.08.2012 12:00:07\nПоступление материалов по вх.д. от ","Кровельные материалы\nПоступление товаров и услуг 00000000020 от 30.08.2012 12:00:07","Дарос\nОсновной договор\nПоступление товаров и услуг 00000000020 от 30.08.2012 12:00:07","БУ","10.01",37803.94,null,"60.01"," ",null,null,"Д",488823.95]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,1,null,null," ",null,null,"Д",6]
["30.08.2012","Поступление товаров и услуг 00000000025 от 30.08.2012 12:00:08\nПоступление материалов по вх.д. от ","Кровельные материалы\nПоступление товаров и услуг 00000000025 от 30.08.2012 12:00:08","Дарос\nОсновной договор\nПоступление товаров и услуг 00000000025 от 30.08.2012 12:00:08","БУ","10.01",57341.95,null,"60.01"," ",null,null,"Д",546165.9]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,1,null,null," ",null,null,"Д",7]
["30.08.2012","Поступление товаров и услуг 00000000027 от 30.08.2012 12:00:10\nПоступление материалов по вх.д. от ","Плита фибролитовая\nПоступление товаров и услуг 00000000027 от 30.08.2012 12:00:10","АРМАКС-М\nОсновной договор\nПоступление товаров и услуг 00000000027 от 30.08.2012 12:00:10","БУ","10.01",56255.9,null,"60.02"," ",null,null,"Д",602421.8]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,1,null,null," ",null,null,"Д",8]
["31.08.2012","Поступление товаров и услуг 00000000022 от 31.08.2012 12:00:04\nПоступление материалов по вх.д. от ","Кровельные материалы\nПоступление товаров и услуг 00000000022 от 31.08.2012 12:00:04","Дарос\nОсновной договор\nПоступление товаров и услуг 00000000022 от 31.08.2012 12:00:04","БУ","10.01",28074.6,null,"60.01"," ",null,null,"Д",630496.4]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,1,null,null," ",null,null,"Д",9]
["01.09.2012","Поступление товаров и услуг 00000000033 от 01.09.2012 12:00:00\nПоступление материалов по вх.д. от ","Кровельные материалы\nПоступление товаров и услуг 00000000033 от 01.09.2012 12:00:00","ТехноНИКОЛЬ\nОсновной договор\nПоступление товаров и услуг 00000000033 от 01.09.2012 12:00:00","БУ","10.01",5523.14,null,"60.01"," ",null,null,"Д",636019.54]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,1,null,null," ",null,null,"Д",10]
["04.09.2012","Поступление товаров и услуг 00000000035 от 04.09.2012 12:00:00\nПоступление материалов по вх.д. от ","ЦСП\nПоступление товаров и услуг 00000000035 от 04.09.2012 12:00:00","ТК \"СОЮЗ\"\nОсновной договор\nПоступление товаров и услуг 00000000035 от 04.09.2012 12:00:00","БУ","10.01",10976,null,"60.01"," ",null,null,"Д",646995.54]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,1,null,null," ",null,null,"Д",11]
["04.09.2012","Поступление товаров и услуг 00000000045 от 04.09.2012 12:00:03\nПоступление материалов по вх.д. от ","Лестница\nПоступление товаров и услуг 00000000045 от 04.09.2012 12:00:03","ГОРОД МАСТЕРОВ\nОсновной договор\nПоступление товаров и услуг 00000000045 от 04.09.2012 12:00:03","БУ","10.01",40000,null,"60.01"," ",null,null,"Д",686995.54]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,1,null,null," ",null,null,"Д",12]
["04.09.2012","Поступление товаров и услуг 00000000046 от 04.09.2012 12:00:04\nПоступление материалов по вх.д. от ","Пиломатериалы\nПоступление товаров и услуг 00000000046 от 04.09.2012 12:00:04","ГОРОД МАСТЕРОВ\nОсновной договор\nПоступление товаров и услуг 00000000046 от 04.09.2012 12:00:04","БУ","10.01",29710.8,null,"60.01"," ",null,null,"Д",716706.34]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,1,null,null," ",null,null,"Д",13]
["05.09.2012","Поступление товаров и услуг 00000000065 от 05.09.2012 12:00:01\nПоступление материалов по вх.д. от ","ЦСП\nПоступление товаров и услуг 00000000065 от 05.09.2012 12:00:01","Комак\nОсновной договор\nПоступление товаров и услуг 00000000065 от 05.09.2012 12:00:01","БУ","10.01",123845,null,"60.01"," ",null,null,"Д",840551.34]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,1,null,null," ",null,null,"Д",14]
["07.09.2012","Поступление товаров и услуг 00000000037 от 07.09.2012 12:00:04\nПоступление материалов по вх.д. от ","Вода 19 л\nПоступление товаров и услуг 00000000037 от 07.09.2012 12:00:04","Аква Сервис\nОсновной договор\nПоступление товаров и услуг 00000000037 от 07.09.2012 12:00:04","БУ","10.01",600,null,"60.02"," ",null,null,"Д",841151.34]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,5,null,null," ",null,null,"Д",19]
["07.09.2012","Поступление товаров и услуг 00000000038 от 07.09.2012 12:00:05\nПоступление материалов по вх.д. от ","ОСП\nПоступление товаров и услуг 00000000038 от 07.09.2012 12:00:05","ПТК \"СТИ-Инжиниринг\"\nОсновной договор\nПоступление товаров и услуг 00000000038 от 07.09.2012 12:00:05","БУ","10.01",18624,null,"60.01"," ",null,null,"Д",859775.34]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,1,null,null," ",null,null,"Д",20]
["07.09.2012","Поступление товаров и услуг 00000000039 от 07.09.2012 12:00:06\nПоступление материалов по вх.д. от ","Вода 19 л\nПоступление товаров и услуг 00000000039 от 07.09.2012 12:00:06","Аква Сервис\nОсновной договор\nПоступление товаров и услуг 00000000039 от 07.09.2012 12:00:06","БУ","10.01",480,null,"60.02"," ",null,null,"Д",860255.34]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,4,null,null," ",null,null,"Д",24]
["07.09.2012","Поступление товаров и услуг 00000000041 от 07.09.2012 12:00:07\nПоступление материалов по вх.д. от ","ОСП\nПоступление товаров и услуг 00000000041 от 07.09.2012 12:00:07","МИС\nОсновной договор\nПоступление товаров и услуг 00000000041 от 07.09.2012 12:00:07","БУ","10.01",34151.04,null,"60.01"," ",null,null,"Д",894406.38]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,1,null,null," ",null,null,"Д",25]
["10.09.2012","Поступление товаров и услуг 00000000044 от 10.09.2012 12:00:01\nПоступление материалов по вх.д. от ","Двери металлические\nПоступление товаров и услуг 00000000044 от 10.09.2012 12:00:01","Артас\nОсновной договор\nПоступление товаров и услуг 00000000044 от 10.09.2012 12:00:01","БУ","10.01",18000,null,"60.01"," ",null,null,"Д",912406.38]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,2,null,null," ",null,null,"Д",27]
["10.09.2012","Поступление товаров и услуг 00000000044 от 10.09.2012 12:00:01\nПоступление материалов по вх.д. от ","Двери межкомнатные\nПоступление товаров и услуг 00000000044 от 10.09.2012 12:00:01","Артас\nОсновной договор\nПоступление товаров и услуг 00000000044 от 10.09.2012 12:00:01","БУ","10.01",17800,null,"60.01"," ",null,null,"Д",930206.38]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,8,null,null," ",null,null,"Д",35]
["12.09.2012","Поступление товаров и услуг 00000000047 от 12.09.2012 12:00:00\nПоступление материалов по вх.д. от ","Лестница\nПоступление товаров и услуг 00000000047 от 12.09.2012 12:00:00","ГОРОД МАСТЕРОВ\nОсновной договор\nПоступление товаров и услуг 00000000047 от 12.09.2012 12:00:00","БУ","10.01",31500,null,"60.01"," ",null,null,"Д",961706.38]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,1,null,null," ",null,null,"Д",36]
["12.09.2012","Поступление товаров и услуг 00000000048 от 12.09.2012 12:00:01\nПоступление материалов по вх.д. от ","Лестница\nПоступление товаров и услуг 00000000048 от 12.09.2012 12:00:01","ГОРОД МАСТЕРОВ\nОсновной договор\nПоступление товаров и услуг 00000000048 от 12.09.2012 12:00:01","БУ","10.01",2346.08,null,"60.01"," ",null,null,"Д",964052.46]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,1,null,null," ",null,null,"Д",37]
["12.09.2012","Поступление товаров и услуг 00000000049 от 12.09.2012 12:00:02\nПоступление материалов по вх.д. от ","Лестница\nПоступление товаров и услуг 00000000049 от 12.09.2012 12:00:02","ГОРОД МАСТЕРОВ\nОсновной договор\nПоступление товаров и услуг 00000000049 от 12.09.2012 12:00:02","БУ","10.01",35090,null,"60.01"," ",null,null,"Д",999142.46]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,1,null,null," ",null,null,"Д",38]
["14.09.2012","Поступление товаров и услуг 00000000050 от 14.09.2012 12:00:00\nПоступление материалов по вх.д. от ","Плита фибролитовая\nПоступление товаров и услуг 00000000050 от 14.09.2012 12:00:00","ГеоСтиль\nОсновной договор\nПоступление товаров и услуг 00000000050 от 14.09.2012 12:00:00","БУ","10.01",26226,null,"60.01"," ",null,null,"Д",1025368.46]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,1,null,null," ",null,null,"Д",39]
["14.09.2012","Поступление товаров и услуг 00000000051 от 14.09.2012 12:00:01\nПоступление материалов по вх.д. от ","Двери межкомнатные\nПоступление товаров и услуг 00000000051 от 14.09.2012 12:00:01","Артас\nОсновной договор\nПоступление товаров и услуг 00000000051 от 14.09.2012 12:00:01","БУ","10.01",14400,null,"60.01"," ",null,null,"Д",1039768.46]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,9,null,null," ",null,null,"Д",48]
["14.09.2012","Поступление товаров и услуг 00000000051 от 14.09.2012 12:00:01\nПоступление материалов по вх.д. от ","Двери металлические\nПоступление товаров и услуг 00000000051 от 14.09.2012 12:00:01","Артас\nОсновной договор\nПоступление товаров и услуг 00000000051 от 14.09.2012 12:00:01","БУ","10.01",18000,null,"60.01"," ",null,null,"Д",1057768.46]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,2,null,null," ",null,null,"Д",50]
["18.09.2012","Поступление товаров и услуг 00000000055 от 18.09.2012 0:00:00\nПоступление материалов по вх.д. от ","Окна ПВХ\nПоступление товаров и услуг 00000000055 от 18.09.2012 0:00:00","ЭкоПласт-Групп\nОсновной договор\nПоступление товаров и услуг 00000000055 от 18.09.2012 0:00:00","БУ","10.01",98119.45,null,"60.01"," ",null,null,"Д",1155887.91]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,1,null,null," ",null,null,"Д",51]
["18.09.2012","Поступление товаров и услуг 00000000054 от 18.09.2012 0:00:04\nПоступление материалов по вх.д. от ","Окна ПВХ\nПоступление товаров и услуг 00000000054 от 18.09.2012 0:00:04","ЭкоПласт-Групп\nОсновной договор\nПоступление товаров и услуг 00000000054 от 18.09.2012 0:00:04","БУ","10.01",202537.04,null,"60.01"," ",null,null,"Д",1358424.95]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,1,null,null," ",null,null,"Д",52]
["18.09.2012","Поступление товаров и услуг 00000000056 от 18.09.2012 0:00:05\nПоступление материалов по вх.д. от ","Окна ПВХ\nПоступление товаров и услуг 00000000056 от 18.09.2012 0:00:05","ЭкоПласт-Групп\nОсновной договор\nПоступление товаров и услуг 00000000056 от 18.09.2012 0:00:05","БУ","10.01",252160.56,null,"60.01"," ",null,null,"Д",1610585.51]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,1,null,null," ",null,null,"Д",53]
["19.09.2012","Поступление товаров и услуг 00000000059 от 19.09.2012 12:00:03\nПоступление материалов по вх.д. от ","Фасадные панели\nПоступление товаров и услуг 00000000059 от 19.09.2012 12:00:03","ТехноНИКОЛЬ\nОсновной договор\nПоступление товаров и услуг 00000000059 от 19.09.2012 12:00:03","БУ","10.01",30598.53,null,"60.01"," ",null,null,"Д",1641184.04]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,1,null,null," ",null,null,"Д",54]
["19.09.2012","Поступление товаров и услуг 00000000060 от 19.09.2012 12:00:04\nПоступление материалов по вх.д. от ","Фасадные панели\nПоступление товаров и услуг 00000000060 от 19.09.2012 12:00:04","ТехноНИКОЛЬ\nОсновной договор\nПоступление товаров и услуг 00000000060 от 19.09.2012 12:00:04","БУ","10.01",62584.32,null,"60.01"," ",null,null,"Д",1703768.36]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,1,null,null," ",null,null,"Д",55]
["19.09.2012","Поступление товаров и услуг 00000000061 от 19.09.2012 12:00:05\nПоступление материалов по вх.д. от ","ЦСП\nПоступление товаров и услуг 00000000061 от 19.09.2012 12:00:05","ТК \"СОЮЗ\"\nОсновной договор\nПоступление товаров и услуг 00000000061 от 19.09.2012 12:00:05","БУ","10.01",21830,null,"60.01"," ",null,null,"Д",1725598.36]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,1,null,null," ",null,null,"Д",56]
["20.09.2012","Поступление товаров и услуг 00000000062 от 20.09.2012 12:00:01\nПоступление материалов по вх.д. от ","Вода 19 л\nПоступление товаров и услуг 00000000062 от 20.09.2012 12:00:01","Аква Сервис\nОсновной договор\nПоступление товаров и услуг 00000000062 от 20.09.2012 12:00:01","БУ","10.01",480,null,"60.02"," ",null,null,"Д",1726078.36]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,4,null,null," ",null,null,"Д",60]
["20.09.2012","Поступление товаров и услуг 00000000063 от 20.09.2012 12:00:02\nПоступление материалов по вх.д. от ","Окна ПВХ\nПоступление товаров и услуг 00000000063 от 20.09.2012 12:00:02","ЭкоПласт-Групп\nОсновной договор\nПоступление товаров и услуг 00000000063 от 20.09.2012 12:00:02","БУ","10.01",129260.26,null,"60.01"," ",null,null,"Д",1855338.62]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,1,null,null," ",null,null,"Д",61]
["21.09.2012","Поступление товаров и услуг 00000000066 от 21.09.2012 12:00:04\nПоступление материалов по вх.д. от ","Пиломатериалы\nПоступление товаров и услуг 00000000066 от 21.09.2012 12:00:04","ГОРОД МАСТЕРОВ\nОсновной договор\nПоступление товаров и услуг 00000000066 от 21.09.2012 12:00:04","БУ","10.01",38604,null,"60.01"," ",null,null,"Д",1893942.62]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,1,null,null," ",null,null,"Д",62]
["21.09.2012","Поступление товаров и услуг 00000000067 от 21.09.2012 12:00:05\nПоступление материалов по вх.д. от ","Фасадные панели\nПоступление товаров и услуг 00000000067 от 21.09.2012 12:00:05","ТехноНИКОЛЬ\nОсновной договор\nПоступление товаров и услуг 00000000067 от 21.09.2012 12:00:05","БУ","10.01",43552.62,null,"60.01"," ",null,null,"Д",1937495.24]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,1,null,null," ",null,null,"Д",63]
["24.09.2012","Поступление товаров и услуг 00000000068 от 24.09.2012 12:00:00\nПоступление материалов по вх.д. от ","Двери межкомнатные\nПоступление товаров и услуг 00000000068 от 24.09.2012 12:00:00","Артас\nОсновной договор\nПоступление товаров и услуг 00000000068 от 24.09.2012 12:00:00","БУ","10.01",30400,null,"60.01"," ",null,null,"Д",1967895.24]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,19,null,null," ",null,null,"Д",82]
["24.09.2012","Поступление товаров и услуг 00000000068 от 24.09.2012 12:00:00\nПоступление материалов по вх.д. от ","Двери металлические\nПоступление товаров и услуг 00000000068 от 24.09.2012 12:00:00","Артас\nОсновной договор\nПоступление товаров и услуг 00000000068 от 24.09.2012 12:00:00","БУ","10.01",24000,null,"60.01"," ",null,null,"Д",1991895.24]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,2,null,null," ",null,null,"Д",84]
["28.09.2012","Поступление товаров и услуг 00000000073 от 28.09.2012 12:00:03\nПоступление материалов по вх.д. от ","Вода 19 л\nПоступление товаров и услуг 00000000073 от 28.09.2012 12:00:03","Аква Сервис\nОсновной договор\nПоступление товаров и услуг 00000000073 от 28.09.2012 12:00:03","БУ","10.01",480,null,"60.02"," ",null,null,"Д",1992375.24]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,4,null,null," ",null,null,"Д",88]
["30.09.2012","Авансовый отчет 00000000001 от 30.09.2012 12:00:11\nПоступление материалов по   от ","Канцтовары\nАвансовый отчет 00000000001 от 30.09.2012 12:00:11","Медведев Даниил Романович","БУ","10.01",669981.66,null,"71.01"," ",null,null,"Д",2662356.9]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,1,null,null," ",null,null,"Д",89]
["01.10.2012","Поступление товаров и услуг 00000000082 от 01.10.2012 12:00:03\nПоступление материалов по вх.д. от ","Стеновой комплект дома\nПоступление товаров и услуг 00000000082 от 01.10.2012 12:00:03","Пшеницын\nОсновной договор\nПоступление товаров и услуг 00000000082 от 01.10.2012 12:00:03","БУ","10.01",224038.5,null,"60.01"," ",null,null,"Д",2886395.4]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,1,null,null," ",null,null,"Д",90]
["03.10.2012","Поступление товаров и услуг 00000000083 от 03.10.2012 12:00:04\nПоступление материалов по вх.д. от ","Кровельные материалы\nПоступление товаров и услуг 00000000083 от 03.10.2012 12:00:04","Дарос\nОсновной договор\nПоступление товаров и услуг 00000000083 от 03.10.2012 12:00:04","БУ","10.01",53489.49,null,"60.01"," ",null,null,"Д",2939884.89]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,1,null,null," ",null,null,"Д",91]
["03.10.2012","Поступление товаров и услуг 00000000085 от 03.10.2012 12:00:06\nПоступление материалов по вх.д. от ","Кровельные материалы\nПоступление товаров и услуг 00000000085 от 03.10.2012 12:00:06","Дарос\nОсновной договор\nПоступление товаров и услуг 00000000085 от 03.10.2012 12:00:06","БУ","10.01",43770.7,null,"60.01"," ",null,null,"Д",2983655.59]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,1,null,null," ",null,null,"Д",92]
["03.10.2012","Поступление товаров и услуг 00000000086 от 03.10.2012 12:00:07\nПоступление материалов по вх.д. от ","Канцтовары\nПоступление товаров и услуг 00000000086 от 03.10.2012 12:00:07","Секретарь\nОсновной договор\nПоступление товаров и услуг 00000000086 от 03.10.2012 12:00:07","БУ","10.01",13639.76,null,"60.01"," ",null,null,"Д",2997295.35]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,1,null,null," ",null,null,"Д",93]
["05.10.2012","Поступление товаров и услуг 00000000088 от 05.10.2012 12:00:05\nПоступление материалов по вх.д. от ","ЦСП\nПоступление товаров и услуг 00000000088 от 05.10.2012 12:00:05","ТК \"СОЮЗ\"\nОсновной договор\nПоступление товаров и услуг 00000000088 от 05.10.2012 12:00:05","БУ","10.01",37050,null,"60.01"," ",null,null,"Д",3034345.35]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,1,null,null," ",null,null,"Д",94]
["10.10.2012","Авансовый отчет 00000000002 от 10.10.2012 0:00:00\nПоступление материалов по   от ","Канцтовары\nАвансовый отчет 00000000002 от 10.10.2012 0:00:00","Заглазеева Ирина Васильевна","БУ","10.01",599069,null,"71.01"," ",null,null,"Д",3633414.35]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,1,null,null," ",null,null,"Д",95]
["11.10.2012","Поступление товаров и услуг 00000000090 от 11.10.2012 12:00:01\nПоступление материалов по вх.д. от ","Вода 19 л\nПоступление товаров и услуг 00000000090 от 11.10.2012 12:00:01","Аква Сервис\nОсновной договор\nПоступление товаров и услуг 00000000090 от 11.10.2012 12:00:01","БУ","10.01",480,null,"60.02"," ",null,null,"Д",3633894.35]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,4,null,null," ",null,null,"Д",99]
["15.10.2012","Авансовый отчет 00000000003 от 15.10.2012 12:00:02\nПоступление материалов по   от ","Канцтовары\nАвансовый отчет 00000000003 от 15.10.2012 12:00:02","Медведев Даниил Романович","БУ","10.01",283000,null,"71.01"," ",null,null,"Д",3916894.35]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,1,null,null," ",null,null,"Д",100]
["17.10.2012","Поступление товаров и услуг 00000000091 от 17.10.2012 12:00:09\nПоступление материалов по вх.д. от ","Плита фибролитовая\nПоступление товаров и услуг 00000000091 от 17.10.2012 12:00:09","ГеоСтиль\nОсновной договор\nПоступление товаров и услуг 00000000091 от 17.10.2012 12:00:09","БУ","10.01",9990,null,"60.01"," ",null,null,"Д",3926884.35]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,1,null,null," ",null,null,"Д",101]
["17.10.2012","Поступление товаров и услуг 00000000092 от 17.10.2012 12:00:10\nПоступление материалов по вх.д. от ","Пиломатериалы\nПоступление товаров и услуг 00000000092 от 17.10.2012 12:00:10","ВТК-Респект\nОсновной договор\nПоступление товаров и услуг 00000000092 от 17.10.2012 12:00:10","БУ","10.01",3250,null,"60.02"," ",null,null,"Д",3930134.35]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,1,null,null," ",null,null,"Д",102]
["18.10.2012","Поступление товаров и услуг 00000000093 от 18.10.2012 12:00:06\nПоступление материалов по вх.д. от ","Кровельные материалы\nПоступление товаров и услуг 00000000093 от 18.10.2012 12:00:06","Дарос\nОсновной договор\nПоступление товаров и услуг 00000000093 от 18.10.2012 12:00:06","БУ","10.01",212997.66,null,"60.01"," ",null,null,"Д",4143132.01]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,1,null,null," ",null,null,"Д",103]
["18.10.2012","Поступление товаров и услуг 00000000094 от 18.10.2012 12:00:07\nПоступление материалов по вх.д. от ","Кровельные материалы\nПоступление товаров и услуг 00000000094 от 18.10.2012 12:00:07","Дарос\nОсновной договор\nПоступление товаров и услуг 00000000094 от 18.10.2012 12:00:07","БУ","10.01",47772.07,null,"60.01"," ",null,null,"Д",4190904.08]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,1,null,null," ",null,null,"Д",104]
["18.10.2012","Поступление товаров и услуг 00000000095 от 18.10.2012 12:00:08\nПоступление материалов по вх.д. от ","ЦСП\nПоступление товаров и услуг 00000000095 от 18.10.2012 12:00:08","ТК \"СОЮЗ\"\nОсновной договор\nПоступление товаров и услуг 00000000095 от 18.10.2012 12:00:08","БУ","10.01",4907,null,"60.01"," ",null,null,"Д",4195811.08]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,1,null,null," ",null,null,"Д",105]
["18.10.2012","Поступление товаров и услуг 00000000096 от 18.10.2012 12:00:09\nПоступление материалов по вх.д. от ","Двери межкомнатные\nПоступление товаров и услуг 00000000096 от 18.10.2012 12:00:09","Артас\nОсновной договор\nПоступление товаров и услуг 00000000096 от 18.10.2012 12:00:09","БУ","10.01",30400,null,"60.01"," ",null,null,"Д",4226211.08]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,19,null,null," ",null,null,"Д",124]
["18.10.2012","Поступление товаров и услуг 00000000096 от 18.10.2012 12:00:09\nПоступление материалов по вх.д. от ","Двери металлические\nПоступление товаров и услуг 00000000096 от 18.10.2012 12:00:09","Артас\nОсновной договор\nПоступление товаров и услуг 00000000096 от 18.10.2012 12:00:09","БУ","10.01",21000,null,"60.01"," ",null,null,"Д",4247211.08]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,2,null,null," ",null,null,"Д",126]
["19.10.2012","Поступление товаров и услуг 00000000097 от 19.10.2012 12:00:04\nПоступление материалов по вх.д. от ","Пиломатериалы\nПоступление товаров и услуг 00000000097 от 19.10.2012 12:00:04","ГОРОД МАСТЕРОВ\nОсновной договор\nПоступление товаров и услуг 00000000097 от 19.10.2012 12:00:04","БУ","10.01",31020,null,"60.01"," ",null,null,"Д",4278231.08]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,1,null,null," ",null,null,"Д",127]
["22.10.2012","Поступление товаров и услуг 00000000210 от 22.10.2012 12:00:01\nПоступление материалов по вх.д. от ","Бетон\nПоступление товаров и услуг 00000000210 от 22.10.2012 12:00:01","Трансстрой-Бетон\nОсновной договор\nПоступление товаров и услуг 00000000210 от 22.10.2012 12:00:01","БУ","10.01",152590,null,"60.01"," ",null,null,"Д",4430821.08]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,1,null,null," ",null,null,"Д",128]
["22.10.2012","Поступление товаров и услуг 00000000223 от 22.10.2012 12:00:02\nПоступление материалов по вх.д. от ","Сайдинг\nПоступление товаров и услуг 00000000223 от 22.10.2012 12:00:02","Легенда\nОсновной договор\nПоступление товаров и услуг 00000000223 от 22.10.2012 12:00:02","БУ","10.01",11220.25,null,"60.01"," ",null,null,"Д",4442041.33]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,1,null,null," ",null,null,"Д",129]
["24.10.2012","Поступление товаров и услуг 00000000102 от 24.10.2012 12:00:03\nПоступление материалов по вх.д. от ","Кровельные материалы\nПоступление товаров и услуг 00000000102 от 24.10.2012 12:00:03","Дарос\nОсновной договор\nПоступление товаров и услуг 00000000102 от 24.10.2012 12:00:03","БУ","10.01",27089.6,null,"60.01"," ",null,null,"Д",4469130.93]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,1,null,null," ",null,null,"Д",130]
["26.10.2012","Поступление товаров и услуг 00000000103 от 26.10.2012 12:00:02\nПоступление материалов по вх.д. от ","Пиломатериалы\nПоступление товаров и услуг 00000000103 от 26.10.2012 12:00:02","ГОРОД МАСТЕРОВ\nОсновной договор\nПоступление товаров и услуг 00000000103 от 26.10.2012 12:00:02","БУ","10.01",7575,null,"60.01"," ",null,null,"Д",4476705.93]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,1,null,null," ",null,null,"Д",131]
["26.10.2012","Поступление товаров и услуг 00000000104 от 26.10.2012 12:00:03\nПоступление материалов по вх.д. от ","Пиломатериалы\nПоступление товаров и услуг 00000000104 от 26.10.2012 12:00:03","ГОРОД МАСТЕРОВ\nОсновной договор\nПоступление товаров и услуг 00000000104 от 26.10.2012 12:00:03","БУ","10.01",42020,null,"60.01"," ",null,null,"Д",4518725.93]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,1,null,null," ",null,null,"Д",132]
["29.10.2012","Поступление товаров и услуг 00000000106 от 29.10.2012 12:00:03\nПоступление материалов по вх.д. от ","Бетон\nПоступление товаров и услуг 00000000106 от 29.10.2012 12:00:03","Солдатов\nОсновной договор\nПоступление товаров и услуг 00000000106 от 29.10.2012 12:00:03","БУ","10.01",58534,null,"60.01"," ",null,null,"Д",4577259.93]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,1,null,null," ",null,null,"Д",133]
["30.10.2012","Поступление товаров и услуг 00000000108 от 30.10.2012 12:00:01\nПоступление материалов по вх.д. от ","Вода 19 л\nПоступление товаров и услуг 00000000108 от 30.10.2012 12:00:01","Аква Сервис\nОсновной договор\nПоступление товаров и услуг 00000000108 от 30.10.2012 12:00:01","БУ","10.01",600,null,"60.02"," ",null,null,"Д",4577859.93]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,1,null,null," ",null,null,"Д",134]
["30.10.2012","Поступление товаров и услуг 00000000109 от 30.10.2012 12:00:02\nПоступление материалов по вх.д. от ","Вода 19 л\nПоступление товаров и услуг 00000000109 от 30.10.2012 12:00:02","Аква Сервис\nОсновной договор\nПоступление товаров и услуг 00000000109 от 30.10.2012 12:00:02","БУ","10.01",600,null,"60.02"," ",null,null,"Д",4578459.93]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,1,null,null," ",null,null,"Д",135]
["31.10.2012","Поступление товаров и услуг 00000000119 от 31.10.2012 12:00:12\nПоступление материалов по вх.д. от ","Сайдинг\nПоступление товаров и услуг 00000000119 от 31.10.2012 12:00:12","Легенда\nОсновной договор\nПоступление товаров и услуг 00000000119 от 31.10.2012 12:00:12","БУ","10.01",5686.16,null,"60.01"," ",null,null,"Д",4584146.09]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,1,null,null," ",null,null,"Д",136]
["01.11.2012","Авансовый отчет 00000000004 от 01.11.2012 12:00:19\nПоступление материалов по   от ","Хознужды\nАвансовый отчет 00000000004 от 01.11.2012 12:00:19","Баринова Елена Валерьевна","БУ","10.01",500,null,"71.01"," ",null,null,"Д",4584646.09]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,1,null,null," ",null,null,"Д",137]
["01.11.2012","Авансовый отчет 00000000006 от 01.11.2012 12:00:20\nПоступление материалов по   от ","Хознужды\nАвансовый отчет 00000000006 от 01.11.2012 12:00:20","Медведев Даниил Романович","БУ","10.01",35790,null,"71.01"," ",null,null,"Д",4620436.09]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,1,null,null," ",null,null,"Д",138]
["07.11.2012","Поступление товаров и услуг 00000000125 от 07.11.2012 12:00:00\nПоступление материалов по вх.д. от ","Окна ПВХ\nПоступление товаров и услуг 00000000125 от 07.11.2012 12:00:00","ЭкоПласт-Групп\nОсновной договор\nПоступление товаров и услуг 00000000125 от 07.11.2012 12:00:00","БУ","10.01",108500,null,"60.01"," ",null,null,"Д",4728936.09]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,1,null,null," ",null,null,"Д",139]
["12.11.2012","Поступление товаров и услуг 00000000196 от 12.11.2012 0:00:00\nПоступление материалов по вх.д. от ","Кровельные материалы\nПоступление товаров и услуг 00000000196 от 12.11.2012 0:00:00","Дарос\nОсновной договор\nПоступление товаров и услуг 00000000196 от 12.11.2012 0:00:00","БУ","10.01",12373.16,null,"60.01"," ",null,null,"Д",4741309.25]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,1,null,null," ",null,null,"Д",140]
["15.11.2012","Поступление товаров и услуг 00000000130 от 15.11.2012 12:00:04\nПоступление материалов по вх.д. от ","Бетон\nПоступление товаров и услуг 00000000130 от 15.11.2012 12:00:04","ПФК \"ОСТРОВ\"\nОсновной договор\nПоступление товаров и услуг 00000000130 от 15.11.2012 12:00:04","БУ","10.01",63750,null,"60.01"," ",null,null,"Д",4805059.25]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,1,null,null," ",null,null,"Д",141]
["15.11.2012","Поступление товаров и услуг 00000000202 от 15.11.2012 12:00:05\nПоступление материалов по вх.д. от ","Двери межкомнатные\nПоступление товаров и услуг 00000000202 от 15.11.2012 12:00:05","Артас\nОсновной договор\nПоступление товаров и услуг 00000000202 от 15.11.2012 12:00:05","БУ","10.01",9000,null,"60.01"," ",null,null,"Д",4814059.25]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,19,null,null," ",null,null,"Д",160]
["19.11.2012","Авансовый отчет 00000000008 от 19.11.2012 12:00:03\nПоступление материалов по   от ","Хознужды\nАвансовый отчет 00000000008 от 19.11.2012 12:00:03","Медведев Даниил Романович","БУ","10.01",401000,null,"71.01"," ",null,null,"Д",5215059.25]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,1,null,null," ",null,null,"Д",161]
["20.11.2012","Авансовый отчет 00000000005 от 20.11.2012 12:00:01\nПоступление материалов по   от ","Хознужды\nАвансовый отчет 00000000005 от 20.11.2012 12:00:01","Баринова Елена Валерьевна","БУ","10.01",500,null,"71.01"," ",null,null,"Д",5215559.25]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,1,null,null," ",null,null,"Д",162]
["21.11.2012","Авансовый отчет 00000000009 от 21.11.2012 12:00:00\nПоступление материалов по   от ","Хознужды\nАвансовый отчет 00000000009 от 21.11.2012 12:00:00","Медведев Даниил Романович","БУ","10.01",492000,null,"71.01"," ",null,null,"Д",5707559.25]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,1,null,null," ",null,null,"Д",163]
["27.11.2012","Поступление товаров и услуг 00000000134 от 27.11.2012 12:00:06\nПоступление материалов по вх.д. от ","Кровельные материалы\nПоступление товаров и услуг 00000000134 от 27.11.2012 12:00:06","Дарос\nОсновной договор\nПоступление товаров и услуг 00000000134 от 27.11.2012 12:00:06","БУ","10.01",55337.42,null,"60.01"," ",null,null,"Д",5762896.67]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,1,null,null," ",null,null,"Д",164]
["27.11.2012","Авансовый отчет 00000000010 от 27.11.2012 12:00:08\nПоступление материалов по   от ","Хознужды\nАвансовый отчет 00000000010 от 27.11.2012 12:00:08","Медведев Даниил Романович","БУ","10.01",984000,null,"71.01"," ",null,null,"Д",6746896.67]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,1,null,null," ",null,null,"Д",165]
["28.11.2012","Поступление товаров и услуг 00000000136 от 28.11.2012 12:00:04\nПоступление материалов по вх.д. от ","Вода 19 л\nПоступление товаров и услуг 00000000136 от 28.11.2012 12:00:04","Аква Сервис\nОсновной договор\nПоступление товаров и услуг 00000000136 от 28.11.2012 12:00:04","БУ","10.01",360,null,"60.02"," ",null,null,"Д",6747256.67]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,1,null,null," ",null,null,"Д",166]
["28.11.2012","Поступление товаров и услуг 00000000137 от 28.11.2012 12:00:05\nПоступление материалов по вх.д. от ","Сайдинг\nПоступление товаров и услуг 00000000137 от 28.11.2012 12:00:05","Легенда\nОсновной договор\nПоступление товаров и услуг 00000000137 от 28.11.2012 12:00:05","БУ","10.01",60024.31,null,"60.01"," ",null,null,"Д",6807280.98]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,1,null,null," ",null,null,"Д",167]
["28.11.2012","Поступление товаров и услуг 00000000138 от 28.11.2012 12:00:06\nПоступление материалов по вх.д. от ","Пиломатериалы\nПоступление товаров и услуг 00000000138 от 28.11.2012 12:00:06","ГОРОД МАСТЕРОВ\nОсновной договор\nПоступление товаров и услуг 00000000138 от 28.11.2012 12:00:06","БУ","10.01",6630,null,"60.01"," ",null,null,"Д",6813910.98]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,1,null,null," ",null,null,"Д",168]
["28.11.2012","Поступление товаров и услуг 00000000139 от 28.11.2012 12:00:07\nПоступление материалов по вх.д. от ","Пиломатериалы\nПоступление товаров и услуг 00000000139 от 28.11.2012 12:00:07","ГОРОД МАСТЕРОВ\nОсновной договор\nПоступление товаров и услуг 00000000139 от 28.11.2012 12:00:07","БУ","10.01",1645.38,null,"60.01"," ",null,null,"Д",6815556.36]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,1,null,null," ",null,null,"Д",169]
["28.11.2012","Поступление товаров и услуг 00000000140 от 28.11.2012 12:00:08\nПоступление материалов по вх.д. от ","Пиломатериалы\nПоступление товаров и услуг 00000000140 от 28.11.2012 12:00:08","ГОРОД МАСТЕРОВ\nОсновной договор\nПоступление товаров и услуг 00000000140 от 28.11.2012 12:00:08","БУ","10.01",1950,null,"60.01"," ",null,null,"Д",6817506.36]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,1,null,null," ",null,null,"Д",170]
["28.11.2012","Поступление товаров и услуг 00000000141 от 28.11.2012 12:00:09\nПоступление материалов по вх.д. от ","Бетон\nПоступление товаров и услуг 00000000141 от 28.11.2012 12:00:09","Кругосвет\nОсновной договор\nПоступление товаров и услуг 00000000141 от 28.11.2012 12:00:09","БУ","10.01",19200,null,"60.01"," ",null,null,"Д",6836706.36]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,1,null,null," ",null,null,"Д",171]
["28.11.2012","Поступление товаров и услуг 00000000142 от 28.11.2012 12:00:10\nПоступление материалов по вх.д. от ","Бетон\nПоступление товаров и услуг 00000000142 от 28.11.2012 12:00:10","Кругосвет\nОсновной договор\nПоступление товаров и услуг 00000000142 от 28.11.2012 12:00:10","БУ","10.01",95550,null,"60.01"," ",null,null,"Д",6932256.36]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,1,null,null," ",null,null,"Д",172]
["28.11.2012","Поступление товаров и услуг 00000000143 от 28.11.2012 12:00:11\nПоступление материалов по вх.д. от ","Бетон\nПоступление товаров и услуг 00000000143 от 28.11.2012 12:00:11","Кругосвет\nОсновной договор\nПоступление товаров и услуг 00000000143 от 28.11.2012 12:00:11","БУ","10.01",5250,null,"60.01"," ",null,null,"Д",6937506.36]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,1,null,null," ",null,null,"Д",173]
["28.11.2012","Поступление товаров и услуг 00000000203 от 28.11.2012 12:00:12\nПоступление материалов по вх.д. от ","Двери межкомнатные\nПоступление товаров и услуг 00000000203 от 28.11.2012 12:00:12","Артас\nОсновной договор\nПоступление товаров и услуг 00000000203 от 28.11.2012 12:00:12","БУ","10.01",18480,null,"60.01"," ",null,null,"Д",6955986.36]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,19,null,null," ",null,null,"Д",192]
["29.11.2012","Авансовый отчет 00000000011 от 29.11.2012 12:00:02\nПоступление материалов по   от ","Хознужды\nАвансовый отчет 00000000011 от 29.11.2012 12:00:02","Медведев Даниил Романович","БУ","10.01",470000,null,"71.01"," ",null,null,"Д",7425986.36]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,1,null,null," ",null,null,"Д",193]
["30.11.2012","Поступление товаров и услуг 00000000147 от 30.11.2012 12:00:10\nПоступление материалов по вх.д. от ","Вода 19 л\nПоступление товаров и услуг 00000000147 от 30.11.2012 12:00:10","Аква Сервис\nОсновной договор\nПоступление товаров и услуг 00000000147 от 30.11.2012 12:00:10","БУ","10.01",600,null,"60.02"," ",null,null,"Д",7426586.36]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,1,null,null," ",null,null,"Д",194]
["30.11.2012","Поступление товаров и услуг 00000000154 от 30.11.2012 12:00:17\nПоступление материалов по вх.д. от ","Сайдинг\nПоступление товаров и услуг 00000000154 от 30.11.2012 12:00:17","Легенда\nОсновной договор\nПоступление товаров и услуг 00000000154 от 30.11.2012 12:00:17","БУ","10.01",4510.16,null,"60.01"," ",null,null,"Д",7431096.52]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,1,null,null," ",null,null,"Д",195]
["04.12.2012","Поступление товаров и услуг 00000000155 от 04.12.2012 0:00:01\nПоступление материалов по вх.д. от ","ОСП\nПоступление товаров и услуг 00000000155 от 04.12.2012 0:00:01","Строймет\nОсновной договор\nПоступление товаров и услуг 00000000155 от 04.12.2012 0:00:01","БУ","10.01",9200,null,"60.01"," ",null,null,"Д",7440296.52]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,1,null,null," ",null,null,"Д",196]
["05.12.2012","Авансовый отчет 00000000007 от 05.12.2012 12:00:08\nПоступление материалов по   от ","Хознужды\nАвансовый отчет 00000000007 от 05.12.2012 12:00:08","Баринова Елена Валерьевна","БУ","10.01",360,null,"71.01"," ",null,null,"Д",7440656.52]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,1,null,null," ",null,null,"Д",197]
["06.12.2012","Поступление товаров и услуг 00000000156 от 06.12.2012 0:00:05\nПоступление материалов по вх.д. от ","Пиломатериалы\nПоступление товаров и услуг 00000000156 от 06.12.2012 0:00:05","Отделочные материалы Высшего Качества\nОсновной договор\nПоступление товаров и услуг 00000000156 от 06.12.2012 0:00:05","БУ","10.01",12135,null,"60.01"," ",null,null,"Д",7452791.52]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,1,null,null," ",null,null,"Д",198]
["06.12.2012","Поступление товаров и услуг 00000000157 от 06.12.2012 0:00:06\nПоступление материалов по вх.д. от ","Пиломатериалы\nПоступление товаров и услуг 00000000157 от 06.12.2012 0:00:06","ГОРОД МАСТЕРОВ\nОсновной договор\nПоступление товаров и услуг 00000000157 от 06.12.2012 0:00:06","БУ","10.01",30610,null,"60.01"," ",null,null,"Д",7483401.52]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,1,null,null," ",null,null,"Д",199]
["06.12.2012","Поступление товаров и услуг 00000000158 от 06.12.2012 0:00:07\nПоступление материалов по вх.д. от ","Пиломатериалы\nПоступление товаров и услуг 00000000158 от 06.12.2012 0:00:07","ГОРОД МАСТЕРОВ\nОсновной договор\nПоступление товаров и услуг 00000000158 от 06.12.2012 0:00:07","БУ","10.01",540,null,"60.01"," ",null,null,"Д",7483941.52]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,1,null,null," ",null,null,"Д",200]
["06.12.2012","Поступление товаров и услуг 00000000204 от 06.12.2012 0:00:09\nПоступление материалов по вх.д. от ","Двери межкомнатные\nПоступление товаров и услуг 00000000204 от 06.12.2012 0:00:09","Артас\nОсновной договор\nПоступление товаров и услуг 00000000204 от 06.12.2012 0:00:09","БУ","10.01",25750,null,"60.01"," ",null,null,"Д",7509691.52]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,19,null,null," ",null,null,"Д",219]
["06.12.2012","Поступление товаров и услуг 00000000206 от 06.12.2012 0:00:10\nПоступление материалов по вх.д. от ","Пиломатериалы\nПоступление товаров и услуг 00000000206 от 06.12.2012 0:00:10","ГОРОД МАСТЕРОВ\nОсновной договор\nПоступление товаров и услуг 00000000206 от 06.12.2012 0:00:10","БУ","10.01",1396.08,null,"60.01"," ",null,null,"Д",7511087.6]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,1,null,null," ",null,null,"Д",220]
["13.12.2012","Поступление товаров и услуг 00000000169 от 13.12.2012 12:00:03\nПоступление материалов по вх.д. от ","Картридж\nПоступление товаров и услуг 00000000169 от 13.12.2012 12:00:03","Знак высокого качества\nОсновной договор\nПоступление товаров и услуг 00000000169 от 13.12.2012 12:00:03","БУ","10.01",2540,null,"60.01"," ",null,null,"Д",7513627.6]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,1,null,null," ",null,null,"Д",221]
["17.12.2012","Поступление товаров и услуг 00000000165 от 17.12.2012 12:00:04\nПоступление материалов по вх.д. от ","Окна ПВХ\nПоступление товаров и услуг 00000000165 от 17.12.2012 12:00:04","ЭкоПласт-Групп\nОсновной договор\nПоступление товаров и услуг 00000000165 от 17.12.2012 12:00:04","БУ","10.01",335030,null,"60.01"," ",null,null,"Д",7848657.6]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,1,null,null," ",null,null,"Д",222]
["17.12.2012","Поступление товаров и услуг 00000000166 от 17.12.2012 12:00:05\nПоступление материалов по вх.д. от ","Окна ПВХ\nПоступление товаров и услуг 00000000166 от 17.12.2012 12:00:05","ЭкоПласт-Групп\nОсновной договор\nПоступление товаров и услуг 00000000166 от 17.12.2012 12:00:05","БУ","10.01",13464.91,null,"60.01"," ",null,null,"Д",7862122.51]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,1,null,null," ",null,null,"Д",223]
["18.12.2012","Поступление товаров и услуг 00000000164 от 18.12.2012 12:00:00\nПоступление материалов по вх.д. от ","Окна ПВХ\nПоступление товаров и услуг 00000000164 от 18.12.2012 12:00:00","ЭкоПласт-Групп\nОсновной договор\nПоступление товаров и услуг 00000000164 от 18.12.2012 12:00:00","БУ","10.01",155198.33,null,"60.01"," ",null,null,"Д",8017320.84]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,1,null,null," ",null,null,"Д",224]
["18.12.2012","Поступление товаров и услуг 00000000171 от 18.12.2012 12:00:01\nПоступление материалов по вх.д. от ","Окна ПВХ\nПоступление товаров и услуг 00000000171 от 18.12.2012 12:00:01","ЭкоПласт-Групп\nОсновной договор\nПоступление товаров и услуг 00000000171 от 18.12.2012 12:00:01","БУ","10.01",10800,null,"60.01"," ",null,null,"Д",8028120.84]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,1,null,null," ",null,null,"Д",225]
["18.12.2012","Поступление товаров и услуг 00000000172 от 18.12.2012 12:00:02\nПоступление материалов по вх.д. от ","Окна ПВХ\nПоступление товаров и услуг 00000000172 от 18.12.2012 12:00:02","ЭкоПласт-Групп\nОсновной договор\nПоступление товаров и услуг 00000000172 от 18.12.2012 12:00:02","БУ","10.01",54828.79,null,"60.01"," ",null,null,"Д",8082949.63]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,1,null,null," ",null,null,"Д",226]
["19.12.2012","Поступление товаров и услуг 00000000173 от 19.12.2012 12:00:04\nПоступление материалов по вх.д. от ","Канцтовары\nПоступление товаров и услуг 00000000173 от 19.12.2012 12:00:04","Комус\nОсновной договор\nПоступление товаров и услуг 00000000173 от 19.12.2012 12:00:04","БУ","10.01",5798,null,"60.01"," ",null,null,"Д",8088747.63]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,1,null,null," ",null,null,"Д",227]
["19.12.2012","Авансовый отчет 00000000012 от 19.12.2012 12:00:06\nПоступление материалов по   от ","Хознужды\nАвансовый отчет 00000000012 от 19.12.2012 12:00:06","Медведев Даниил Романович","БУ","10.01",1900,null,"71.01"," ",null,null,"Д",8090647.63]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,1,null,null," ",null,null,"Д",228]
["20.12.2012","Поступление товаров и услуг 00000000174 от 20.12.2012 12:00:00\nПоступление материалов по вх.д. от ","Канцтовары\nПоступление товаров и услуг 00000000174 от 20.12.2012 12:00:00","Комус\nОсновной договор\nПоступление товаров и услуг 00000000174 от 20.12.2012 12:00:00","БУ","10.01",4972.71,null,"60.01"," ",null,null,"Д",8095620.34]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,1,null,null," ",null,null,"Д",229]
["21.12.2012","Поступление товаров и услуг 00000000175 от 21.12.2012 12:00:05\nПоступление материалов по вх.д. от ","Канцтовары\nПоступление товаров и услуг 00000000175 от 21.12.2012 12:00:05","Комус\nОсновной договор\nПоступление товаров и услуг 00000000175 от 21.12.2012 12:00:05","БУ","10.01",800.81,null,"60.01"," ",null,null,"Д",8096421.15]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,1,null,null," ",null,null,"Д",230]
["21.12.2012","Авансовый отчет 00000000013 от 21.12.2012 12:00:07\nПоступление материалов по   от ","Хознужды\nАвансовый отчет 00000000013 от 21.12.2012 12:00:07","Медведев Даниил Романович","БУ","10.01",150,null,"71.01"," ",null,null,"Д",8096571.15]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,1,null,null," ",null,null,"Д",231]
["25.12.2012","Поступление товаров и услуг 00000000180 от 25.12.2012 12:00:16\nПоступление материалов по вх.д. от ","Стеновой комплект дома\nПоступление товаров и услуг 00000000180 от 25.12.2012 12:00:16","Пшеницын\nОсновной договор\nПоступление товаров и услуг 00000000180 от 25.12.2012 12:00:16","БУ","10.01",417094.06,null,"60.01"," ",null,null,"Д",8513665.21]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,1,null,null," ",null,null,"Д",232]
["26.12.2012","Поступление товаров и услуг 00000000182 от 26.12.2012 12:00:01\nПоступление материалов по вх.д. от ","Канцтовары\nПоступление товаров и услуг 00000000182 от 26.12.2012 12:00:01","Комус\nОсновной договор\nПоступление товаров и услуг 00000000182 от 26.12.2012 12:00:01","БУ","10.01",479.55,null,"60.01"," ",null,null,"Д",8514144.76]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,1,null,null," ",null,null,"Д",233]
["26.12.2012","Поступление товаров и услуг 00000000183 от 26.12.2012 12:00:02\nПоступление материалов по вх.д. от ","Канцтовары\nПоступление товаров и услуг 00000000183 от 26.12.2012 12:00:02","Комус\nОсновной договор\nПоступление товаров и услуг 00000000183 от 26.12.2012 12:00:02","БУ","10.01",7932.28,null,"60.01"," ",null,null,"Д",8522077.04]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,1,null,null," ",null,null,"Д",234]
["26.12.2012","Поступление товаров и услуг 00000000184 от 26.12.2012 12:00:03\nПоступление материалов по вх.д. от ","Вода 19 л\nПоступление товаров и услуг 00000000184 от 26.12.2012 12:00:03","Королевская вода\nОсновной договор\nПоступление товаров и услуг 00000000184 от 26.12.2012 12:00:03","БУ","10.01",803.7,null,"60.01"," ",null,null,"Д",8522880.74]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,5,null,null," ",null,null,"Д",239]
["26.12.2012","Поступление товаров и услуг 00000000185 от 26.12.2012 12:00:04\nПоступление материалов по вх.д. от ","Стеновой комплект дома\nПоступление товаров и услуг 00000000185 от 26.12.2012 12:00:04","Пшеницын\nОсновной договор\nПоступление товаров и услуг 00000000185 от 26.12.2012 12:00:04","БУ","10.01",382905.94,null,"60.01"," ",null,null,"Д",8905786.68]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,1,null,null," ",null,null,"Д",240]
["27.12.2012","Поступление товаров и услуг 00000000201 от 27.12.2012 0:00:00\nПоступление материалов по вх.д. от ","Водяной фильтр\nПоступление товаров и услуг 00000000201 от 27.12.2012 0:00:00","Аквафор Трейдинг\nОсновной договор\nПоступление товаров и услуг 00000000201 от 27.12.2012 0:00:00","БУ","10.01",13000,null,"60.01"," ",null,null,"Д",8918786.68]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,1,null,null," ",null,null,"Д",241]
["27.12.2012","Поступление товаров и услуг 00000000186 от 27.12.2012 12:00:00\nПоступление материалов по вх.д. от ","Водяной фильтр\nПоступление товаров и услуг 00000000186 от 27.12.2012 12:00:00","Аквафор Трейдинг\nОсновной договор\nПоступление товаров и услуг 00000000186 от 27.12.2012 12:00:00","БУ","10.01",96340,null,"60.01"," ",null,null,"Д",9015126.68]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,1,null,null," ",null,null,"Д",242]
["28.12.2012","Поступление товаров и услуг 00000000197 от 28.12.2012 12:00:07\nПоступление материалов по вх.д. от ","Кровельные материалы\nПоступление товаров и услуг 00000000197 от 28.12.2012 12:00:07","Дарос\nОсновной договор\nПоступление товаров и услуг 00000000197 от 28.12.2012 12:00:07","БУ","10.01",1876.8,null,"60.01"," ",null,null,"Д",9017003.48]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,1,null,null," ",null,null,"Д",243]
["29.12.2012","Поступление товаров и услуг 00000000199 от 29.12.2012 12:00:05\nПоступление материалов по вх.д. от ","Вода 19 л\nПоступление товаров и услуг 00000000199 от 29.12.2012 12:00:05","Королевская вода\nОсновной договор\nПоступление товаров и услуг 00000000199 от 29.12.2012 12:00:05","БУ","10.01",964.44,null,"60.01"," ",null,null,"Д",9017967.92]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,6,null,null," ",null,null,"Д",249]
["31.12.2012","Поступление товаров и услуг 00000000200 от 31.12.2012 12:00:10\nПоступление материалов по вх.д. от ","ЦСП\nПоступление товаров и услуг 00000000200 от 31.12.2012 12:00:10","ТК \"СОЮЗ\"\nОсновной договор\nПоступление товаров и услуг 00000000200 от 31.12.2012 12:00:10","БУ","10.01",17156,null,"60.01"," ",null,null,"Д",9035123.92]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,1,null,null," ",null,null,"Д",250]
["31.12.2012","Авансовый отчет 00000000015 от 31.12.2012 12:00:12\nПоступление материалов по   от ","Хознужды\nАвансовый отчет 00000000015 от 31.12.2012 12:00:12","Баринова Елена Валерьевна","БУ","10.01",4574,null,"71.01"," ",null,null,"Д",9039697.92]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,1,null,null," ",null,null,"Д",251]
["31.12.2012","Авансовый отчет 00000000016 от 31.12.2012 12:00:13\nПоступление материалов по   от ","Хознужды\nАвансовый отчет 00000000016 от 31.12.2012 12:00:13","Заглазеева Ирина Васильевна","БУ","10.01",431,null,"71.01"," ",null,null,"Д",9040128.92]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,1,null,null," ",null,null,"Д",252]
["31.12.2012","Операция (бухгалтерский и налоговый учет) 00000000004 от 31.12.2012 12:00:16","ПСК Леспромстрой\nМатериальные расходы","Бетон\n<...>","БУ",26," ",null,"10.01",394874,null,null,"Д",8645254.92]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null," ",null,null,6,null,null,"Д",246]
["31.12.2012","Операция (бухгалтерский и налоговый учет) 00000000004 от 31.12.2012 12:00:16","ПСК Леспромстрой\nМатериальные расходы","Бревно оцилиндрованное\n<...>","БУ",26," ",null,"10.01",22100,null,null,"Д",8623154.92]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null," ",null,null,1,null,null,"Д",245]
["31.12.2012","Операция (бухгалтерский и налоговый учет) 00000000004 от 31.12.2012 12:00:16","ПСК Леспромстрой\nМатериальные расходы","Вода 19 л\n<...>","БУ",26," ",null,"10.01",6448.14,null,null,"Д",8616706.78]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null," ",null,null,36,null,null,"Д",209]
["31.12.2012","Операция (бухгалтерский и налоговый учет) 00000000004 от 31.12.2012 12:00:16","ПСК Леспромстрой\nМатериальные расходы","Водяной фильтр\n<...>","БУ",26," ",null,"10.01",109340,null,null,"Д",8507366.78]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null," ",null,null,2,null,null,"Д",207]
["31.12.2012","Операция (бухгалтерский и налоговый учет) 00000000004 от 31.12.2012 12:00:16","ПСК Леспромстрой\nМатериальные расходы","Двери межкомнатные\n<...>","БУ",26," ",null,"10.01",146230,null,null,"Д",8361136.78]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null," ",null,null,112,null,null,"Д",95]
["31.12.2012","Операция (бухгалтерский и налоговый учет) 00000000004 от 31.12.2012 12:00:16","ПСК Леспромстрой\nМатериальные расходы","Двери металлические\n<...>","БУ",26," ",null,"10.01",81000,null,null,"Д",8280136.78]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null," ",null,null,8,null,null,"Д",87]
["31.12.2012","Операция (бухгалтерский и налоговый учет) 00000000004 от 31.12.2012 12:00:16","ПСК Леспромстрой\nМатериальные расходы","Канцтовары\n<...>","БУ",26," ",null,"10.01",1585673.77,null,null,"Д",6694463.01]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null," ",null,null,9,null,null,"Д",78]
["31.12.2012","Операция (бухгалтерский и налоговый учет) 00000000004 от 31.12.2012 12:00:16","ПСК Леспромстрой\nМатериальные расходы","Картридж\n<...>","БУ",26," ",null,"10.01",2540,null,null,"Д",6691923.01]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null," ",null,null,1,null,null,"Д",77]
["31.12.2012","Операция (бухгалтерский и налоговый учет) 00000000004 от 31.12.2012 12:00:16","ПСК Леспромстрой\nМатериальные расходы","Кровельные материалы\n<...>","БУ",26," ",null,"10.01",635792.48,null,null,"Д",6056130.53]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null," ",null,null,14,null,null,"Д",63]
["31.12.2012","Операция (бухгалтерский и налоговый учет) 00000000004 от 31.12.2012 12:00:16","ПСК Леспромстрой\nМатериальные расходы","Лестница\n<...>","БУ",26," ",null,"10.01",108936.08,null,null,"Д",5947194.45]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null," ",null,null,4,null,null,"Д",59]
["31.12.2012","Операция (бухгалтерский и налоговый учет) 00000000004 от 31.12.2012 12:00:16","ПСК Леспромстрой\nМатериальные расходы","Окна ПВХ\n<...>","БУ",26," ",null,"10.01",1359899.34,null,null,"Д",4587295.11]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null," ",null,null,10,null,null,"Д",49]
["31.12.2012","Операция (бухгалтерский и налоговый учет) 00000000004 от 31.12.2012 12:00:16","ПСК Леспромстрой\nМатериальные расходы","ОСП\n<...>","БУ",26," ",null,"10.01",171413.6,null,null,"Д",4415881.51]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null," ",null,null,4,null,null,"Д",45]
["31.12.2012","Операция (бухгалтерский и налоговый учет) 00000000004 от 31.12.2012 12:00:16","ПСК Леспромстрой\nМатериальные расходы","Пиломатериалы\n<...>","БУ",26," ",null,"10.01",207086.26,null,null,"Д",4208795.25]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null," ",null,null,13,null,null,"Д",32]
["31.12.2012","Операция (бухгалтерский и налоговый учет) 00000000004 от 31.12.2012 12:00:16","ПСК Леспромстрой\nМатериальные расходы","Плита фибролитовая\n<...>","БУ",26," ",null,"10.01",92471.9,null,null,"Д",4116323.35]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null," ",null,null,3,null,null,"Д",29]
["31.12.2012","Операция (бухгалтерский и налоговый учет) 00000000004 от 31.12.2012 12:00:16","ПСК Леспромстрой\nМатериальные расходы","Сайдинг\n<...>","БУ",26," ",null,"10.01",81440.88,null,null,"Д",4034882.47]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null," ",null,null,4,null,null,"Д",25]
["31.12.2012","Операция (бухгалтерский и налоговый учет) 00000000004 от 31.12.2012 12:00:16","ПСК Леспромстрой\nМатериальные расходы","Стеновой комплект дома\n<...>","БУ",26," ",null,"10.01",1291178,null,null,"Д",2743704.47]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null," ",null,null,4,null,null,"Д",21]
["31.12.2012","Операция (бухгалтерский и налоговый учет) 00000000004 от 31.12.2012 12:00:16","ПСК Леспромстрой\nМатериальные расходы","Фасадные панели\n<...>","БУ",26," ",null,"10.01",136735.47,null,null,"Д",2606969]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null," ",null,null,3,null,null,"Д",18]
["31.12.2012","Операция (бухгалтерский и налоговый учет) 00000000004 от 31.12.2012 12:00:16","ПСК Леспромстрой\nМатериальные расходы","Хознужды\n<...>","БУ",26," ",null,"10.01",2391205,null,null,"Д",215764]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null," ",null,null,12,null,null,"Д",6]
["31.12.2012","Операция (бухгалтерский и налоговый учет) 00000000004 от 31.12.2012 12:00:16","ПСК Леспромстрой\nМатериальные расходы","ЦСП\n<...>","БУ",26," ",null,"10.01",215764]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null," ",null,null,6]
["11.01.2013","Поступление товаров и услуг 00000000042 от 11.01.2013 12:00:00\nПоступление материалов по вх.д. от ","Визитки\nПоступление товаров и услуг 00000000042 от 11.01.2013 12:00:00","Медея А\nОсновной договор\nПоступление товаров и услуг 00000000042 от 11.01.2013 12:00:00","БУ","10.01",1400,null,"60.01"," ",null,null,"Д",1400]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,1,null,null," ",null,null,"Д",1]
["17.01.2013","Поступление товаров и услуг 00000000044 от 17.01.2013 12:00:03\nПоступление материалов по вх.д. от ","Шкаф о стеклом\nПоступление товаров и услуг 00000000044 от 17.01.2013 12:00:03","Комус\nОсновной договор\nПоступление товаров и услуг 00000000044 от 17.01.2013 12:00:03","БУ","10.01",3135.02,null,"60.01"," ",null,null,"Д",4535.02]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,1,null,null," ",null,null,"Д",2]
["25.01.2013","Поступление товаров и услуг 00000000015 от 25.01.2013 12:00:00\nПоступление материалов по вх.д. от ","Стеновой комплект дома\nПоступление товаров и услуг 00000000015 от 25.01.2013 12:00:00","Папа Карло\nОсновной договор\nПоступление товаров и услуг 00000000015 от 25.01.2013 12:00:00","БУ","10.01",887646,null,"60.02"," ",null,null,"Д",892181.02]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,1,null,null," ",null,null,"Д",3]
["25.01.2013","Требование-накладная 00000000006 от 25.01.2013 12:00:01\nСписание материалов в производство","ПСК Леспромстрой\nБунин\nМатериальные расходы","Стеновой комплект дома\nПоступление товаров и услуг 00000000023 от 28.08.2012 12:00:04","БУ","20.01"," ",null,"10.01",267139.5,null,null,"Д",625041.52]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null," ",null,null,1,null,null,"Д",2]
["28.01.2013","Поступление товаров и услуг 00000000040 от 28.01.2013 12:00:00\nПоступление материалов по вх.д. от ","Вода 19 л\nПоступление товаров и услуг 00000000040 от 28.01.2013 12:00:00","Королевская вода\nОсновной договор\nПоступление товаров и услуг 00000000040 от 28.01.2013 12:00:00","БУ","10.01",803.7,null,"60.01"," ",null,null,"Д",625845.22]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,5,null,null," ",null,null,"Д",7]
["31.01.2013","Требование-накладная 00000000008 от 31.01.2013 23:59:59\nСписание материалов в производство","ПСК Леспромстрой\nМатериальные расходы","Шкаф о стеклом\nПоступление товаров и услуг 00000000044 от 17.01.2013 12:00:03","БУ",26," ",null,"10.01",3135.02,null,null,"Д",622710.2]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null," ",null,null,1,null,null,"Д",6]
["31.01.2013","Требование-накладная 00000000008 от 31.01.2013 23:59:59\nСписание материалов в производство","ПСК Леспромстрой\nМатериальные расходы","Вода 19 л\nПоступление товаров и услуг 00000000037 от 07.09.2012 12:00:04","БУ",26," ",null,"10.01",600,null,null,"Д",622110.2]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null," ",null,null,5,null,null,"Д",1]
["31.01.2013","Требование-накладная 00000000008 от 31.01.2013 23:59:59\nСписание материалов в производство","ПСК Леспромстрой\nМатериальные расходы","Визитки\nПоступление товаров и услуг 00000000042 от 11.01.2013 12:00:00","БУ",26," ",null,"10.01",1400,null,null,"Д",620710.2]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null," ",null,null,1]
["04.02.2013","Поступление товаров и услуг 00000000005 от 04.02.2013 12:00:04\nПоступление материалов по вх.д. от ","Компьютер\nПоступление товаров и услуг 00000000005 от 04.02.2013 12:00:04","НИКС\nОсновной договор\nПоступление товаров и услуг 00000000005 от 04.02.2013 12:00:04","БУ","10.01",24074.17,null,"60.01"," ",null,null,"Д",644784.37]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,1,null,null," ",null,null,"Д",1]
["04.02.2013","Поступление товаров и услуг 00000000005 от 04.02.2013 12:00:04\nПоступление материалов по вх.д. от ","Салфетки для компьютеров\nПоступление товаров и услуг 00000000005 от 04.02.2013 12:00:04","НИКС\nОсновной договор\nПоступление товаров и услуг 00000000005 от 04.02.2013 12:00:04","БУ","10.01",48.42,null,"60.01"," ",null,null,"Д",644832.79]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,1,null,null," ",null,null,"Д",2]
["04.02.2013","Требование-накладная 00000000001 от 04.02.2013 12:00:05\nСписание материалов в производство","ПСК Леспромстрой\nМатериальные расходы","Компьютер\nПоступление товаров и услуг 00000000005 от 04.02.2013 12:00:04","БУ",26," ",null,"10.01",24074.17,null,null,"Д",620758.62]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null," ",null,null,1,null,null,"Д",1]
["04.02.2013","Требование-накладная 00000000001 от 04.02.2013 12:00:05\nСписание материалов в производство","ПСК Леспромстрой\nМатериальные расходы","Салфетки для компьютеров\nПоступление товаров и услуг 00000000005 от 04.02.2013 12:00:04","БУ",26," ",null,"10.01",48.42,null,null,"Д",620710.2]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null," ",null,null,1]
["06.02.2013","Поступление товаров и услуг 00000000057 от 06.02.2013 12:00:10\nПоступление материалов по вх.д. от ","ОСП\nПоступление товаров и услуг 00000000057 от 06.02.2013 12:00:10","КФМ\nОсновной договор\nПоступление товаров и услуг 00000000057 от 06.02.2013 12:00:10","БУ","10.01",163106,null,"60.01"," ",null,null,"Д",783816.2]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,1,null,null," ",null,null,"Д",1]
["11.02.2013","Поступление товаров и услуг 00000000018 от 11.02.2013 16:35:51\nПоступление материалов по вх.д. от ","Стеновой комплект дома\nПоступление товаров и услуг 00000000018 от 11.02.2013 16:35:51","Пшеницын\nОсновной договор\nПоступление товаров и услуг 00000000018 от 11.02.2013 16:35:51","БУ","10.01",231941.71,null,"60.01"," ",null,null,"Д",1015757.91]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,34.51,null,null," ",null,null,"Д",35.51]
["11.02.2013","Поступление товаров и услуг 00000000018 от 11.02.2013 16:35:51\nПоступление материалов по вх.д. от ","Нагель березовый 2,4 м\nПоступление товаров и услуг 00000000018 от 11.02.2013 16:35:51","Пшеницын\nОсновной договор\nПоступление товаров и услуг 00000000018 от 11.02.2013 16:35:51","БУ","10.01",2400,null,"60.01"," ",null,null,"Д",1018157.91]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,100,null,null," ",null,null,"Д",135.51]
["12.02.2013","Поступление товаров и услуг 00000000050 от 12.02.2013 18:10:37\nПоступление материалов по вх.д. от ","Кровельные материалы\nПоступление товаров и услуг 00000000050 от 12.02.2013 18:10:37","Реагент\nОсновной договор\nПоступление товаров и услуг 00000000050 от 12.02.2013 18:10:37","БУ","10.01",17948.8,null,"60.01"," ",null,null,"Д",1036106.71]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,1,null,null," ",null,null,"Д",136.51]
["15.02.2013","Поступление товаров и услуг 00000000007 от 15.02.2013 14:52:43\nПоступление материалов по вх.д. от ","Ящик почтовый\nПоступление товаров и услуг 00000000007 от 15.02.2013 14:52:43","Комус\nОсновной договор\nПоступление товаров и услуг 00000000007 от 15.02.2013 14:52:43","БУ","10.01",760,null,"60.01"," ",null,null,"Д",1036866.71]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,1,null,null," ",null,null,"Д",137.51]
["15.02.2013","Поступление товаров и услуг 00000000008 от 15.02.2013 14:52:44\nПоступление материалов по вх.д. от ","Канцтовары\nПоступление товаров и услуг 00000000008 от 15.02.2013 14:52:44","Комус\nОсновной договор\nПоступление товаров и услуг 00000000008 от 15.02.2013 14:52:44","БУ","10.01",3742.76,null,"60.01"," ",null,null,"Д",1040609.47]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,1,null,null," ",null,null,"Д",138.51]
["15.02.2013","Поступление товаров и услуг 00000000009 от 15.02.2013 14:52:45\nПоступление материалов по вх.д. от ","Канцтовары\nПоступление товаров и услуг 00000000009 от 15.02.2013 14:52:45","Комус\nОсновной договор\nПоступление товаров и услуг 00000000009 от 15.02.2013 14:52:45","БУ","10.01",7870.18,null,"60.01"," ",null,null,"Д",1048479.65]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,1,null,null," ",null,null,"Д",139.51]
["15.02.2013","Поступление товаров и услуг 00000000010 от 15.02.2013 14:52:46\nПоступление материалов по вх.д. от ","Шкаф о стеклом\nПоступление товаров и услуг 00000000010 от 15.02.2013 14:52:46","Комус\nОсновной договор\nПоступление товаров и услуг 00000000010 от 15.02.2013 14:52:46","БУ","10.01",5792.18,null,"60.01"," ",null,null,"Д",1054271.83]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,1,null,null," ",null,null,"Д",140.51]
["15.02.2013","Поступление товаров и услуг 00000000010 от 15.02.2013 14:52:46\nПоступление материалов по вх.д. от ","Шкаф металлический (сейф)\nПоступление товаров и услуг 00000000010 от 15.02.2013 14:52:46","Комус\nОсновной договор\nПоступление товаров и услуг 00000000010 от 15.02.2013 14:52:46","БУ","10.01",3772.33,null,"60.01"," ",null,null,"Д",1058044.16]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,1,null,null," ",null,null,"Д",141.51]
["15.02.2013","Требование-накладная 00000000003 от 15.02.2013 14:52:47\nСписание материалов в производство","ПСК Леспромстрой\nПрочие расходы","Канцтовары\nАвансовый отчет 00000000001 от 30.09.2012 12:00:11","БУ",26," ",null,"10.01",669981.66,null,null,"Д",388062.5]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null," ",null,null,1,null,null,"Д",140.51]
["15.02.2013","Требование-накладная 00000000003 от 15.02.2013 14:52:47\nСписание материалов в производство","ПСК Леспромстрой\nПрочие расходы","Канцтовары\nПоступление товаров и услуг 00000000086 от 03.10.2012 12:00:07","БУ",26," ",null,"10.01",13639.76,null,null,"Д",374422.74]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null," ",null,null,1,null,null,"Д",139.51]
["15.02.2013","Требование-накладная 00000000003 от 15.02.2013 14:52:47\nСписание материалов в производство","ПСК Леспромстрой\nПрочие расходы","Ящик почтовый\nПоступление товаров и услуг 00000000007 от 15.02.2013 14:52:43","БУ",26," ",null,"10.01",760,null,null,"Д",373662.74]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null," ",null,null,1,null,null,"Д",138.51]
["15.02.2013","Требование-накладная 00000000003 от 15.02.2013 14:52:47\nСписание материалов в производство","ПСК Леспромстрой\nПрочие расходы","Шкаф металлический (сейф)\nПоступление товаров и услуг 00000000010 от 15.02.2013 14:52:46","БУ",26," ",null,"10.01",3772.33,null,null,"Д",369890.41]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null," ",null,null,1,null,null,"Д",137.51]
["15.02.2013","Требование-накладная 00000000003 от 15.02.2013 14:52:47\nСписание материалов в производство","ПСК Леспромстрой\nПрочие расходы","Шкаф о стеклом\nПоступление товаров и услуг 00000000010 от 15.02.2013 14:52:46","БУ",26," ",null,"10.01",5792.18,null,null,"Д",364098.23]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null," ",null,null,1,null,null,"Д",136.51]
["15.02.2013","Поступление товаров и услуг 00000000051 от 15.02.2013 14:52:48\nПоступление материалов по вх.д. от ","Кровельные материалы\nПоступление товаров и услуг 00000000051 от 15.02.2013 14:52:48","Реагент\nОсновной договор\nПоступление товаров и услуг 00000000051 от 15.02.2013 14:52:48","БУ","10.01",113924.48,null,"60.01"," ",null,null,"Д",478022.71]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,1,null,null," ",null,null,"Д",137.51]
["19.02.2013","Поступление товаров и услуг 00000000077 от 19.02.2013 13:07:14\nПоступление материалов по вх.д. от ","Соеденительная планка\nПоступление товаров и услуг 00000000077 от 19.02.2013 13:07:14","Легенда\nОсновной договор\nПоступление товаров и услуг 00000000077 от 19.02.2013 13:07:14","БУ","10.01",691.2,null,"60.01"," ",null,null,"Д",478713.91]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,4,null,null," ",null,null,"Д",141.51]
["19.02.2013","Поступление товаров и услуг 00000000077 от 19.02.2013 13:07:14\nПоступление материалов по вх.д. от ","J-фаска 0,255*3,05 м\nПоступление товаров и услуг 00000000077 от 19.02.2013 13:07:14","Легенда\nОсновной договор\nПоступление товаров и услуг 00000000077 от 19.02.2013 13:07:14","БУ","10.01",4550.1,null,"60.01"," ",null,null,"Д",483264.01]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,21,null,null," ",null,null,"Д",162.51]
["19.02.2013","Поступление товаров и услуг 00000000077 от 19.02.2013 13:07:14\nПоступление материалов по вх.д. от ","J-планка 3,05м\nПоступление товаров и услуг 00000000077 от 19.02.2013 13:07:14","Легенда\nОсновной договор\nПоступление товаров и услуг 00000000077 от 19.02.2013 13:07:14","БУ","10.01",1729.4,null,"60.01"," ",null,null,"Д",484993.41]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,21,null,null," ",null,null,"Д",183.51]
["19.02.2013","Поступление товаров и услуг 00000000077 от 19.02.2013 13:07:14\nПоступление материалов по вх.д. от ","Софит перфор. 0,255*3 м\nПоступление товаров и услуг 00000000077 от 19.02.2013 13:07:14","Легенда\nОсновной договор\nПоступление товаров и услуг 00000000077 от 19.02.2013 13:07:14","БУ","10.01",16534.94,null,"60.01"," ",null,null,"Д",501528.35]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,84.15,null,null," ",null,null,"Д",267.66]
["19.02.2013","Поступление товаров и услуг 00000000077 от 19.02.2013 13:07:14\nПоступление материалов по вх.д. от ","сливная планка 3,05м\nПоступление товаров и услуг 00000000077 от 19.02.2013 13:07:14","Легенда\nОсновной договор\nПоступление товаров и услуг 00000000077 от 19.02.2013 13:07:14","БУ","10.01",1503.15,null,"60.01"," ",null,null,"Д",503031.5]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,18,null,null," ",null,null,"Д",285.66]
["20.02.2013","Поступление товаров и услуг 00000000006 от 20.02.2013 16:55:38\nПоступление материалов по вх.д. от ","Вода 19 л\nПоступление товаров и услуг 00000000006 от 20.02.2013 16:55:38","Королевская вода\nОсновной договор\nПоступление товаров и услуг 00000000006 от 20.02.2013 16:55:38","БУ","10.01",803.7,null,"60.01"," ",null,null,"Д",503835.2]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,5,null,null," ",null,null,"Д",290.66]
["20.02.2013","Требование-накладная 00000000002 от 20.02.2013 16:55:39\nСписание материалов в производство","ПСК Леспромстрой\nПрочие расходы","Вода 19 л\nПоступление товаров и услуг 00000000039 от 07.09.2012 12:00:06","БУ",26," ",null,"10.01",480,null,null,"Д",503355.2]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null," ",null,null,4,null,null,"Д",286.66]
["20.02.2013","Требование-накладная 00000000002 от 20.02.2013 16:55:39\nСписание материалов в производство","ПСК Леспромстрой\nПрочие расходы","Вода 19 л\nПоступление товаров и услуг 00000000062 от 20.09.2012 12:00:01","БУ",26," ",null,"10.01",120,null,null,"Д",503235.2]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null," ",null,null,1,null,null,"Д",285.66]
["20.02.2013","Поступление товаров и услуг 00000000054 от 20.02.2013 16:55:40\nПоступление материалов по вх.д. от ","ОСП\nПоступление товаров и услуг 00000000054 от 20.02.2013 16:55:40","ПТК \"СТИ-Инжиниринг\"\nОсновной договор\nПоступление товаров и услуг 00000000054 от 20.02.2013 16:55:40","БУ","10.01",96706.4,null,"60.01"," ",null,null,"Д",599941.6]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,1,null,null," ",null,null,"Д",286.66]
["24.02.2013","Поступление товаров и услуг 00000000043 от 24.02.2013 12:00:00\nПоступление материалов по вх.д. от ","Визитки\nПоступление товаров и услуг 00000000043 от 24.02.2013 12:00:00","Медея А\nОсновной договор\nПоступление товаров и услуг 00000000043 от 24.02.2013 12:00:00","БУ","10.01",3500,null,"60.01"," ",null,null,"Д",603441.6]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,1,null,null," ",null,null,"Д",287.66]
["26.02.2013","Поступление товаров и услуг 00000000031 от 26.02.2013 13:16:09\nПоступление материалов по вх.д. от ","Вода 19 л\nПоступление товаров и услуг 00000000031 от 26.02.2013 13:16:09","Аква Сервис\nОсновной договор\nПоступление товаров и услуг 00000000031 от 26.02.2013 13:16:09","БУ","10.01",5200,null,"60.01"," ",null,null,"Д",608641.6]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,10,null,null," ",null,null,"Д",297.66]
["26.02.2013","Поступление товаров и услуг 00000000047 от 26.02.2013 13:16:10\nПоступление материалов по вх.д. от ","Вода 19 л\nПоступление товаров и услуг 00000000047 от 26.02.2013 13:16:10","Королевская вода\nОсновной договор\nПоступление товаров и услуг 00000000047 от 26.02.2013 13:16:10","БУ","10.01",803.7,null,"60.01"," ",null,null,"Д",609445.3]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,5,null,null," ",null,null,"Д",302.66]
["28.02.2013","Авансовый отчет 00000000001 от 28.02.2013 23:59:59\nстроительные расходники по чек 970 от 10.02.2013","Строительные расходники\n<...>","Медведев Даниил Романович","БУ","10.01",2470,null,"71.01"," ",null,null,"Д",611915.3]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null," ",null,null," ",null,null,"Д",302.66]
["28.02.2013","Авансовый отчет 00000000001 от 28.02.2013 23:59:59\nнасадки шлифовальные по чек 2382 от 14.02.2013","Строительные расходники\n<...>","Медведев Даниил Романович","БУ","10.01",550,null,"71.01"," ",null,null,"Д",612465.3]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null," ",null,null," ",null,null,"Д",302.66]
["28.02.2013","Авансовый отчет 00000000001 от 28.02.2013 23:59:59\nсверла, молоток по чек 1 от 10.02.2013","Строительные расходники\n<...>","Медведев Даниил Романович","БУ","10.01",560,null,"71.01"," ",null,null,"Д",613025.3]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null," ",null,null," ",null,null,"Д",302.66]
["28.02.2013","Авансовый отчет 00000000001 от 28.02.2013 23:59:59\nножи рубанок по чек 3 от 11.02.2013","Строительные расходники\n<...>","Медведев Даниил Романович","БУ","10.01",450,null,"71.01"," ",null,null,"Д",613475.3]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null," ",null,null," ",null,null,"Д",302.66]
["28.02.2013","Авансовый отчет 00000000001 от 28.02.2013 23:59:59\nрулетка по чек 1 от 12.02.2013","Строительные расходники\n<...>","Медведев Даниил Романович","БУ","10.01",470,null,"71.01"," ",null,null,"Д",613945.3]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null," ",null,null," ",null,null,"Д",302.66]
["28.02.2013","Авансовый отчет 00000000001 от 28.02.2013 23:59:59\nкисть по чек 4082 от 27.02.2013","Строительные расходники\n<...>","Медведев Даниил Романович","БУ","10.01",225,null,"71.01"," ",null,null,"Д",614170.3]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null," ",null,null," ",null,null,"Д",302.66]
["28.02.2013","Авансовый отчет 00000000001 от 28.02.2013 23:59:59\nстроительные расходы по чек 9810 от 22.02.2012","Строительные расходники\n<...>","Медведев Даниил Романович","БУ","10.01",1882,null,"71.01"," ",null,null,"Д",616052.3]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null," ",null,null," ",null,null,"Д",302.66]
["28.02.2013","Авансовый отчет 00000000001 от 28.02.2013 23:59:59\nбензин по чек 7908 от 27.02.2013","топливо\n<...>","Медведев Даниил Романович","БУ","10.03",592.5,null,"71.01"," ",null,null,"Д",616644.8]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null," ",null,null," ",null,null,"Д",302.66]
["28.02.2013","Требование-накладная 00000000009 от 28.02.2013 23:59:59\nСписание материалов в производство","ПСК Леспромстрой\nОсновная номенклатурная группа\nМатериальные расходы","ОСП\nПоступление товаров и услуг 00000000040 от 28.08.2012 12:00:05","БУ","20.01"," ",null,"10.01",109438.56,null,null,"Д",507206.24]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null," ",null,null,1,null,null,"Д",301.66]
["28.02.2013","Требование-накладная 00000000009 от 28.02.2013 23:59:59\nСписание материалов в производство","ПСК Леспромстрой\nОсновная номенклатурная группа\nМатериальные расходы","Стеновой комплект дома\nПоступление товаров и услуг 00000000082 от 01.10.2012 12:00:03","БУ","20.01"," ",null,"10.01",224038.5,null,null,"Д",283167.74]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null," ",null,null,1,null,null,"Д",300.66]
["28.02.2013","Требование-накладная 00000000009 от 28.02.2013 23:59:59\nСписание материалов в производство","ПСК Леспромстрой\nОсновная номенклатурная группа\nМатериальные расходы","Стеновой комплект дома\nПоступление товаров и услуг 00000000180 от 25.12.2012 12:00:16","БУ","20.01"," ",null,"10.01",417094.06,null,null,"Д",-133926.32]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null," ",null,null,1,null,null,"Д",299.66]
["28.02.2013","Требование-накладная 00000000009 от 28.02.2013 23:59:59\nСписание материалов в производство","ПСК Леспромстрой\nОсновная номенклатурная группа\nМатериальные расходы","Стеновой комплект дома\nПоступление товаров и услуг 00000000185 от 26.12.2012 12:00:04","БУ","20.01"," ",null,"10.01",382905.94,null,null,"Д",-516832.26]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null," ",null,null,1,null,null,"Д",298.66]
["28.02.2013","Требование-накладная 00000000009 от 28.02.2013 23:59:59\nСписание материалов в производство","ПСК Леспромстрой\nОсновная номенклатурная группа\nМатериальные расходы","Стеновой комплект дома\nПоступление товаров и услуг 00000000015 от 25.01.2013 12:00:00","БУ","20.01"," ",null,"10.01",887646,null,null,"Д",-1404478.26]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null," ",null,null,1,null,null,"Д",297.66]
["28.02.2013","Требование-накладная 00000000009 от 28.02.2013 23:59:59\nСписание материалов в производство","ПСК Леспромстрой\nОсновная номенклатурная группа\nМатериальные расходы","Стеновой комплект дома\nПоступление товаров и услуг 00000000018 от 11.02.2013 16:35:51","БУ","20.01"," ",null,"10.01",205057.71,null,null,"Д",-1609535.97]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null," ",null,null,30.51,null,null,"Д",267.15]
["28.02.2013","Требование-накладная 00000000009 от 28.02.2013 23:59:59\nСписание материалов в производство","ПСК Леспромстрой\nОсновная номенклатурная группа\nМатериальные расходы","Нагель березовый 2,4 м\nПоступление товаров и услуг 00000000018 от 11.02.2013 16:35:51","БУ","20.01"," ",null,"10.01",2400,null,null,"Д",-1611935.97]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null," ",null,null,100,null,null,"Д",167.15]
["28.02.2013","Требование-накладная 00000000009 от 28.02.2013 23:59:59\nСписание материалов в производство","ПСК Леспромстрой\nОсновная номенклатурная группа\nМатериальные расходы","Кровельные материалы\nПоступление товаров и услуг 00000000019 от 29.08.2012 12:00:02","БУ","20.01"," ",null,"10.01",46726.59,null,null,"Д",-1658662.56]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null," ",null,null,1,null,null,"Д",166.15]
["28.02.2013","Требование-накладная 00000000009 от 28.02.2013 23:59:59\nСписание материалов в производство","ПСК Леспромстрой\nОсновная номенклатурная группа\nМатериальные расходы","Соеденительная планка\nПоступление товаров и услуг 00000000077 от 19.02.2013 13:07:14","БУ","20.01"," ",null,"10.01",691.2,null,null,"Д",-1659353.76]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null," ",null,null,4,null,null,"Д",162.15]
["28.02.2013","Требование-накладная 00000000009 от 28.02.2013 23:59:59\nСписание материалов в производство","ПСК Леспромстрой\nОсновная номенклатурная группа\nМатериальные расходы","J-фаска 0,255*3,05 м\nПоступление товаров и услуг 00000000077 от 19.02.2013 13:07:14","БУ","20.01"," ",null,"10.01",4550.1,null,null,"Д",-1663903.86]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null," ",null,null,21,null,null,"Д",141.15]
["28.02.2013","Требование-накладная 00000000009 от 28.02.2013 23:59:59\nСписание материалов в производство","ПСК Леспромстрой\nОсновная номенклатурная группа\nМатериальные расходы","J-планка 3,05м\nПоступление товаров и услуг 00000000077 от 19.02.2013 13:07:14","БУ","20.01"," ",null,"10.01",1729.4,null,null,"Д",-1665633.26]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null," ",null,null,21,null,null,"Д",120.15]
["28.02.2013","Требование-накладная 00000000009 от 28.02.2013 23:59:59\nСписание материалов в производство","ПСК Леспромстрой\nОсновная номенклатурная группа\nМатериальные расходы","Софит перфор. 0,255*3 м\nПоступление товаров и услуг 00000000077 от 19.02.2013 13:07:14","БУ","20.01"," ",null,"10.01",16534.94,null,null,"Д",-1682168.2]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null," ",null,null,84.15,null,null,"Д",36]
["28.02.2013","Требование-накладная 00000000009 от 28.02.2013 23:59:59\nСписание материалов в производство","ПСК Леспромстрой\nОсновная номенклатурная группа\nМатериальные расходы","сливная планка 3,05м\nПоступление товаров и услуг 00000000077 от 19.02.2013 13:07:14","БУ","20.01"," ",null,"10.01",1503.15,null,null,"Д",-1683671.35]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null," ",null,null,18,null,null,"Д",18]
["04.03.2013","Поступление товаров и услуг 00000000016 от 04.03.2013 14:23:50\nПоступление материалов по вх.д. от ","Кресло руководителя\nПоступление товаров и услуг 00000000016 от 04.03.2013 14:23:50","Прадо+\nОсновной договор\nПоступление товаров и услуг 00000000016 от 04.03.2013 14:23:50","БУ","10.01",12528,null,"60.01"," ",null,null,"Д",-1671143.35]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,1,null,null," ",null,null,"Д",19]
["04.03.2013","Требование-накладная 00000000004 от 04.03.2013 14:25:30\nСписание материалов в производство","ПСК Леспромстрой\nПрочие расходы","Кресло руководителя\nПоступление товаров и услуг 00000000016 от 04.03.2013 14:23:50","БУ",26," ",null,"10.01",12528,null,null,"Д",-1683671.35]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null," ",null,null,1,null,null,"Д",18]
["04.03.2013","Поступление товаров и услуг 00000000058 от 04.03.2013 14:25:32\nПоступление материалов по вх.д. от ","ОСП\nПоступление товаров и услуг 00000000058 от 04.03.2013 14:25:32","КФМ\nОсновной договор\nПоступление товаров и услуг 00000000058 от 04.03.2013 14:25:32","БУ","10.01",62066.7,null,"60.01"," ",null,null,"Д",-1621604.65]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,1,null,null," ",null,null,"Д",19]
["04.03.2013","Поступление товаров и услуг 00000000059 от 04.03.2013 14:25:33\nПоступление материалов по вх.д. от ","ОСП\nПоступление товаров и услуг 00000000059 от 04.03.2013 14:25:33","КФМ\nОсновной договор\nПоступление товаров и услуг 00000000059 от 04.03.2013 14:25:33","БУ","10.01",228812,null,"60.01"," ",null,null,"Д",-1392792.65]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,1,null,null," ",null,null,"Д",20]
["05.03.2013","Поступление товаров и услуг 00000000060 от 05.03.2013 12:00:07\nПоступление материалов по вх.д. от ","ОСП\nПоступление товаров и услуг 00000000060 от 05.03.2013 12:00:07","КФМ\nОсновной договор\nПоступление товаров и услуг 00000000060 от 05.03.2013 12:00:07","БУ","10.01",191583.18,null,"60.01"," ",null,null,"Д",-1201209.47]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,1,null,null," ",null,null,"Д",21]
["06.03.2013","Поступление товаров и услуг 00000000048 от 06.03.2013 14:16:41\nПоступление материалов по вх.д. от ","Набор детской мебели\nПоступление товаров и услуг 00000000048 от 06.03.2013 14:16:41","ИП Рыбин\nОсновной договор\nПоступление товаров и услуг 00000000048 от 06.03.2013 14:16:41","БУ","10.01",3100,null,"60.01"," ",null,null,"Д",-1198109.47]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,1,null,null," ",null,null,"Д",22]
["06.03.2013","Поступление товаров и услуг 00000000064 от 06.03.2013 14:16:42\nПоступление материалов по вх.д. от ","Кровельные материалы\nПоступление товаров и услуг 00000000064 от 06.03.2013 14:16:42","Реагент\nОсновной договор\nПоступление товаров и услуг 00000000064 от 06.03.2013 14:16:42","БУ","10.01",64038.06,null,"60.01"," ",null,null,"Д",-1134071.41]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,1,null,null," ",null,null,"Д",23]
["07.03.2013","Поступление товаров и услуг 00000000053 от 07.03.2013 15:36:22\nПоступление материалов по вх.д. от ","Бытовка\nПоступление товаров и услуг 00000000053 от 07.03.2013 15:36:22","Ин-Фест\nОсновной договор\nПоступление товаров и услуг 00000000053 от 07.03.2013 15:36:22","БУ","10.01",40050,null,"60.01"," ",null,null,"Д",-1094021.41]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,1,null,null," ",null,null,"Д",24]
["11.03.2013","Поступление товаров и услуг 00000000019 от 11.03.2013 15:35:55\nПоступление материалов по вх.д. от ","Кровельные материалы\nПоступление товаров и услуг 00000000019 от 11.03.2013 15:35:55","Легенда\nОсновной договор\nПоступление товаров и услуг 00000000019 от 11.03.2013 15:35:55","БУ","10.01",25508.79,null,"60.01"," ",null,null,"Д",-1068512.62]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,1,null,null," ",null,null,"Д",25]
["11.03.2013","Требование-накладная 00000000005 от 11.03.2013 15:38:53\nСписание материалов в производство","ПСК Леспромстрой\nДевятов\nМатериальные расходы","Кровельные материалы\nПоступление товаров и услуг 00000000019 от 29.08.2012 12:00:02","БУ","20.01"," ",null,"10.01",46726.59,null,null,"Д",-1115239.21]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null," ",null,null,1,null,null,"Д",24]
["11.03.2013","Поступление товаров и услуг 00000000046 от 11.03.2013 15:38:54\nПоступление материалов по вх.д. от ","Канцтовары\nПоступление товаров и услуг 00000000046 от 11.03.2013 15:38:54","Комус\nОсновной договор\nПоступление товаров и услуг 00000000046 от 11.03.2013 15:38:54","БУ","10.01",6234.49,null,"60.01"," ",null,null,"Д",-1109004.72]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,1,null,null," ",null,null,"Д",25]
["12.03.2013","Поступление товаров и услуг 00000000078 от 12.03.2013 16:34:37\nПоступление материалов по вх.д. от ","околооконная планка 3,05м\nПоступление товаров и услуг 00000000078 от 12.03.2013 16:34:37","Легенда\nОсновной договор\nПоступление товаров и услуг 00000000078 от 12.03.2013 16:34:37","БУ","10.01",6603.52,null,"60.01"," ",null,null,"Д",-1102401.2]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,30,null,null," ",null,null,"Д",55]
["12.03.2013","Поступление товаров и услуг 00000000078 от 12.03.2013 16:34:37\nПоступление материалов по вх.д. от ","наличник 3,05 м\nПоступление товаров и услуг 00000000078 от 12.03.2013 16:34:37","Легенда\nОсновной договор\nПоступление товаров и услуг 00000000078 от 12.03.2013 16:34:37","БУ","10.01",286.2,null,"60.01"," ",null,null,"Д",-1102115]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,2,null,null," ",null,null,"Д",57]
["12.03.2013","Поступление товаров и услуг 00000000078 от 12.03.2013 16:34:37\nПоступление материалов по вх.д. от ","сайдинг 0,255*3,4 м\nПоступление товаров и услуг 00000000078 от 12.03.2013 16:34:37","Легенда\nОсновной договор\nПоступление товаров и услуг 00000000078 от 12.03.2013 16:34:37","БУ","10.01",35077.66,null,"60.01"," ",null,null,"Д",-1067037.34]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,260.1,null,null," ",null,null,"Д",317.1]
["12.03.2013","Поступление товаров и услуг 00000000078 от 12.03.2013 16:34:37\nПоступление материалов по вх.д. от ","внутренний угол 3,05 м\nПоступление товаров и услуг 00000000078 от 12.03.2013 16:34:37","Легенда\nОсновной договор\nПоступление товаров и услуг 00000000078 от 12.03.2013 16:34:37","БУ","10.01",615.96,null,"60.01"," ",null,null,"Д",-1066421.38]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,4,null,null," ",null,null,"Д",321.1]
["12.03.2013","Поступление товаров и услуг 00000000078 от 12.03.2013 16:34:37\nПоступление материалов по вх.д. от ","наружный угол 3,05\nПоступление товаров и услуг 00000000078 от 12.03.2013 16:34:37","Легенда\nОсновной договор\nПоступление товаров и услуг 00000000078 от 12.03.2013 16:34:37","БУ","10.01",3081.64,null,"60.01"," ",null,null,"Д",-1063339.74]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,14,null,null," ",null,null,"Д",335.1]
["12.03.2013","Поступление товаров и услуг 00000000078 от 12.03.2013 16:34:37\nПоступление материалов по вх.д. от ","начальная планка 3,05 м\nПоступление товаров и услуг 00000000078 от 12.03.2013 16:34:37","Легенда\nОсновной договор\nПоступление товаров и услуг 00000000078 от 12.03.2013 16:34:37","БУ","10.01",956.69,null,"60.01"," ",null,null,"Д",-1062383.05]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,15,null,null," ",null,null,"Д",350.1]
["12.03.2013","Поступление товаров и услуг 00000000078 от 12.03.2013 16:34:37\nПоступление материалов по вх.д. от ","завершающая планка 3,05\nПоступление товаров и услуг 00000000078 от 12.03.2013 16:34:37","Легенда\nОсновной договор\nПоступление товаров и услуг 00000000078 от 12.03.2013 16:34:37","БУ","10.01",1166.41,null,"60.01"," ",null,null,"Д",-1061216.64]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,16,null,null," ",null,null,"Д",366.1]
["12.03.2013","Поступление товаров и услуг 00000000078 от 12.03.2013 16:34:37\nПоступление материалов по вх.д. от ","сливная планка 3,05 м\nПоступление товаров и услуг 00000000078 от 12.03.2013 16:34:37","Легенда\nОсновной договор\nПоступление товаров и услуг 00000000078 от 12.03.2013 16:34:37","БУ","10.01",1085.61,null,"60.01"," ",null,null,"Д",-1060131.03]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,13,null,null," ",null,null,"Д",379.1]
["12.03.2013","Поступление товаров и услуг 00000000078 от 12.03.2013 16:34:37\nПоступление материалов по вх.д. от ","J-планка 3,05м\nПоступление товаров и услуг 00000000078 от 12.03.2013 16:34:37","Легенда\nОсновной договор\nПоступление товаров и услуг 00000000078 от 12.03.2013 16:34:37","БУ","10.01",1958.68,null,"60.01"," ",null,null,"Д",-1058172.35]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,30,null,null," ",null,null,"Д",409.1]
["12.03.2013","Поступление товаров и услуг 00000000078 от 12.03.2013 16:34:37\nПоступление материалов по вх.д. от ","J-фаска 0,255*3,05 м\nПоступление товаров и услуг 00000000078 от 12.03.2013 16:34:37","Легенда\nОсновной договор\nПоступление товаров и услуг 00000000078 от 12.03.2013 16:34:37","БУ","10.01",3645,null,"60.01"," ",null,null,"Д",-1054527.35]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,18,null,null," ",null,null,"Д",427.1]
["12.03.2013","Поступление товаров и услуг 00000000078 от 12.03.2013 16:34:37\nПоступление материалов по вх.д. от ","Софит перфор. 0,255*3 м\nПоступление товаров и услуг 00000000078 от 12.03.2013 16:34:37","Легенда\nОсновной договор\nПоступление товаров и услуг 00000000078 от 12.03.2013 16:34:37","БУ","10.01",7215.24,null,"60.01"," ",null,null,"Д",-1047312.11]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,36.72,null,null," ",null,null,"Д",463.82]
["13.03.2013","Поступление товаров и услуг 00000000027 от 13.03.2013 12:00:00\nПоступление материалов по вх.д. от ","ОСП\nПоступление товаров и услуг 00000000027 от 13.03.2013 12:00:00","ТК \"СОЮЗ\"\nОсновной договор\nПоступление товаров и услуг 00000000027 от 13.03.2013 12:00:00","БУ","10.01",3700,null,"60.01"," ",null,null,"Д",-1043612.11]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,1,null,null," ",null,null,"Д",464.82]
["13.03.2013","Поступление товаров и услуг 00000000028 от 13.03.2013 12:00:01\nПоступление материалов по вх.д. от ","ОСП\nПоступление товаров и услуг 00000000028 от 13.03.2013 12:00:01","ТК \"СОЮЗ\"\nОсновной договор\nПоступление товаров и услуг 00000000028 от 13.03.2013 12:00:01","БУ","10.01",43756,null,"60.01"," ",null,null,"Д",-999856.11]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,1,null,null," ",null,null,"Д",465.82]
["13.03.2013","Поступление товаров и услуг 00000000029 от 13.03.2013 12:00:02\nПоступление материалов по вх.д. от ","ОСП\nПоступление товаров и услуг 00000000029 от 13.03.2013 12:00:02","ТК \"СОЮЗ\"\nОсновной договор\nПоступление товаров и услуг 00000000029 от 13.03.2013 12:00:02","БУ","10.01",4800,null,"60.01"," ",null,null,"Д",-995056.11]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,1,null,null," ",null,null,"Д",466.82]
["13.03.2013","Поступление товаров и услуг 00000000030 от 13.03.2013 12:00:03\nПоступление материалов по вх.д. от ","ОСП\nПоступление товаров и услуг 00000000030 от 13.03.2013 12:00:03","ТК \"СОЮЗ\"\nОсновной договор\nПоступление товаров и услуг 00000000030 от 13.03.2013 12:00:03","БУ","10.01",112138,null,"60.01"," ",null,null,"Д",-882918.11]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,1,null,null," ",null,null,"Д",467.82]
["13.03.2013","Поступление товаров и услуг 00000000061 от 13.03.2013 12:00:04\nПоступление материалов по вх.д. от ","ОСП\nПоступление товаров и услуг 00000000061 от 13.03.2013 12:00:04","КФМ\nОсновной договор\nПоступление товаров и услуг 00000000061 от 13.03.2013 12:00:04","БУ","10.01",134330,null,"60.01"," ",null,null,"Д",-748588.11]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,1,null,null," ",null,null,"Д",468.82]
["13.03.2013","Поступление товаров и услуг 00000000065 от 13.03.2013 12:00:05\nПоступление материалов по вх.д. от ","Кровельные материалы\nПоступление товаров и услуг 00000000065 от 13.03.2013 12:00:05","Реагент\nОсновной договор\nПоступление товаров и услуг 00000000065 от 13.03.2013 12:00:05","БУ","10.01",10749.62,null,"60.01"," ",null,null,"Д",-737838.49]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,1,null,null," ",null,null,"Д",469.82]
["13.03.2013","Поступление товаров и услуг 00000000066 от 13.03.2013 12:00:06\nПоступление материалов по вх.д. от ","Кровельные материалы\nПоступление товаров и услуг 00000000066 от 13.03.2013 12:00:06","Реагент\nОсновной договор\nПоступление товаров и услуг 00000000066 от 13.03.2013 12:00:06","БУ","10.01",91167.3,null,"60.01"," ",null,null,"Д",-646671.19]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,1,null,null," ",null,null,"Д",470.82]
["21.03.2013","Поступление товаров и услуг 00000000067 от 21.03.2013 12:00:03\nПоступление материалов по вх.д. от ","Кровельные материалы\nПоступление товаров и услуг 00000000067 от 21.03.2013 12:00:03","Реагент\nОсновной договор\nПоступление товаров и услуг 00000000067 от 21.03.2013 12:00:03","БУ","10.01",9225.6,null,"60.01"," ",null,null,"Д",-637445.59]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,1,null,null," ",null,null,"Д",471.82]
["21.03.2013","Поступление товаров и услуг 00000000068 от 21.03.2013 12:00:04\nПоступление материалов по вх.д. от ","Кровельные материалы\nПоступление товаров и услуг 00000000068 от 21.03.2013 12:00:04","Реагент\nОсновной договор\nПоступление товаров и услуг 00000000068 от 21.03.2013 12:00:04","БУ","10.01",49572.98,null,"60.01"," ",null,null,"Д",-587872.61]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,1,null,null," ",null,null,"Д",472.82]
["21.03.2013","Поступление товаров и услуг 00000000069 от 21.03.2013 12:00:05\nПоступление материалов по вх.д. от ","брус 100*200*6000\nПоступление товаров и услуг 00000000069 от 21.03.2013 12:00:05","СтройЛес\nОсновной договор\nПоступление товаров и услуг 00000000069 от 21.03.2013 12:00:05","БУ","10.01",2050,null,"60.01"," ",null,null,"Д",-585822.61]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,0.42,null,null," ",null,null,"Д",473.24]
["21.03.2013","Поступление товаров и услуг 00000000069 от 21.03.2013 12:00:05\nПоступление материалов по вх.д. от ","брус 50*100*6000\nПоступление товаров и услуг 00000000069 от 21.03.2013 12:00:05","СтройЛес\nОсновной договор\nПоступление товаров и услуг 00000000069 от 21.03.2013 12:00:05","БУ","10.01",4800,null,"60.01"," ",null,null,"Д",-581022.61]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,1,null,null," ",null,null,"Д",474.24]
["21.03.2013","Поступление товаров и услуг 00000000069 от 21.03.2013 12:00:05\nПоступление материалов по вх.д. от ","доска обрезная 50*150*6000\nПоступление товаров и услуг 00000000069 от 21.03.2013 12:00:05","СтройЛес\nОсновной договор\nПоступление товаров и услуг 00000000069 от 21.03.2013 12:00:05","БУ","10.01",14400,null,"60.01"," ",null,null,"Д",-566622.61]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,3,null,null," ",null,null,"Д",477.24]
["21.03.2013","Поступление товаров и услуг 00000000069 от 21.03.2013 12:00:05\nПоступление материалов по вх.д. от ","доска обрезная 50*200*6000\nПоступление товаров и услуг 00000000069 от 21.03.2013 12:00:05","СтройЛес\nОсновной договор\nПоступление товаров и услуг 00000000069 от 21.03.2013 12:00:05","БУ","10.01",9900,null,"60.01"," ",null,null,"Д",-556722.61]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,33,null,null," ",null,null,"Д",510.24]
["21.03.2013","Поступление товаров и услуг 00000000069 от 21.03.2013 12:00:05\nПоступление материалов по вх.д. от ","Мелочовка\nПоступление товаров и услуг 00000000069 от 21.03.2013 12:00:05","СтройЛес\nОсновной договор\nПоступление товаров и услуг 00000000069 от 21.03.2013 12:00:05","БУ","10.01",3550,null,"60.01"," ",null,null,"Д",-553172.61]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,1,null,null," ",null,null,"Д",511.24]
["21.03.2013","Поступление товаров и услуг 00000000070 от 21.03.2013 12:00:06\nПоступление материалов по вх.д. от ","доска обрезная 25*100*6000\nПоступление товаров и услуг 00000000070 от 21.03.2013 12:00:06","СтройЛес\nОсновной договор\nПоступление товаров и услуг 00000000070 от 21.03.2013 12:00:06","БУ","10.01",18350,null,"60.01"," ",null,null,"Д",-534822.61]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,3.82,null,null," ",null,null,"Д",515.06]
["21.03.2013","Поступление товаров и услуг 00000000070 от 21.03.2013 12:00:06\nПоступление материалов по вх.д. от ","брус 50*100*6000\nПоступление товаров и услуг 00000000070 от 21.03.2013 12:00:06","СтройЛес\nОсновной договор\nПоступление товаров и услуг 00000000070 от 21.03.2013 12:00:06","БУ","10.01",16500,null,"60.01"," ",null,null,"Д",-518322.61]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,3.432,null,null," ",null,null,"Д",518.492]
["21.03.2013","Поступление товаров и услуг 00000000070 от 21.03.2013 12:00:06\nПоступление материалов по вх.д. от ","доска обрезная 50*150*6000\nПоступление товаров и услуг 00000000070 от 21.03.2013 12:00:06","СтройЛес\nОсновной договор\nПоступление товаров и услуг 00000000070 от 21.03.2013 12:00:06","БУ","10.01",2400,null,"60.01"," ",null,null,"Д",-515922.61]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,0.495,null,null," ",null,null,"Д",518.987]
["21.03.2013","Поступление товаров и услуг 00000000070 от 21.03.2013 12:00:06\nПоступление материалов по вх.д. от ","доска обрезная 50*200*6000\nПоступление товаров и услуг 00000000070 от 21.03.2013 12:00:06","СтройЛес\nОсновной договор\nПоступление товаров и услуг 00000000070 от 21.03.2013 12:00:06","БУ","10.01",21800,null,"60.01"," ",null,null,"Д",-494122.61]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,4.538,null,null," ",null,null,"Д",523.525]
["21.03.2013","Поступление товаров и услуг 00000000070 от 21.03.2013 12:00:06\nПоступление материалов по вх.д. от ","доска обрезная 50*150*6000\nПоступление товаров и услуг 00000000070 от 21.03.2013 12:00:06","СтройЛес\nОсновной договор\nПоступление товаров и услуг 00000000070 от 21.03.2013 12:00:06","БУ","10.01",9300,null,"60.01"," ",null,null,"Д",-484822.61]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,1.932,null,null," ",null,null,"Д",525.457]
["21.03.2013","Поступление товаров и услуг 00000000070 от 21.03.2013 12:00:06\nПоступление материалов по вх.д. от ","Мелочовка\nПоступление товаров и услуг 00000000070 от 21.03.2013 12:00:06","СтройЛес\nОсновной договор\nПоступление товаров и услуг 00000000070 от 21.03.2013 12:00:06","БУ","10.01",10100,null,"60.01"," ",null,null,"Д",-474722.61]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,1,null,null," ",null,null,"Д",526.457]
["21.03.2013","Поступление товаров и услуг 00000000071 от 21.03.2013 12:00:07\nПоступление материалов по вх.д. от ","доска обрезная 25*100*6000\nПоступление товаров и услуг 00000000071 от 21.03.2013 12:00:07","СтройЛес\nОсновной договор\nПоступление товаров и услуг 00000000071 от 21.03.2013 12:00:07","БУ","10.01",15500.01,null,"60.01"," ",null,null,"Д",-459222.6]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,3.234,null,null," ",null,null,"Д",529.691]
["21.03.2013","Поступление товаров и услуг 00000000071 от 21.03.2013 12:00:07\nПоступление материалов по вх.д. от ","доска обрезная 2 сорта 25*150*6000\nПоступление товаров и услуг 00000000071 от 21.03.2013 12:00:07","СтройЛес\nОсновной договор\nПоступление товаров и услуг 00000000071 от 21.03.2013 12:00:07","БУ","10.01",1600,null,"60.01"," ",null,null,"Д",-457622.6]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,0.5,null,null," ",null,null,"Д",530.191]
["21.03.2013","Поступление товаров и услуг 00000000071 от 21.03.2013 12:00:07\nПоступление материалов по вх.д. от ","доска обрезная 50*150*6000\nПоступление товаров и услуг 00000000071 от 21.03.2013 12:00:07","СтройЛес\nОсновной договор\nПоступление товаров и услуг 00000000071 от 21.03.2013 12:00:07","БУ","10.01",2500,null,"60.01"," ",null,null,"Д",-455122.6]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,0.545,null,null," ",null,null,"Д",530.736]
["21.03.2013","Поступление товаров и услуг 00000000071 от 21.03.2013 12:00:07\nПоступление материалов по вх.д. от ","доска обрезная 50*200*6000\nПоступление товаров и услуг 00000000071 от 21.03.2013 12:00:07","СтройЛес\nОсновной договор\nПоступление товаров и услуг 00000000071 от 21.03.2013 12:00:07","БУ","10.01",66400,null,"60.01"," ",null,null,"Д",-388722.6]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,13.827,null,null," ",null,null,"Д",544.563]
["21.03.2013","Поступление товаров и услуг 00000000071 от 21.03.2013 12:00:07\nПоступление материалов по вх.д. от ","брус 150*150*6000\nПоступление товаров и услуг 00000000071 от 21.03.2013 12:00:07","СтройЛес\nОсновной договор\nПоступление товаров и услуг 00000000071 от 21.03.2013 12:00:07","БУ","10.01",3600,null,"60.01"," ",null,null,"Д",-385122.6]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,0.743,null,null," ",null,null,"Д",545.306]
["21.03.2013","Поступление товаров и услуг 00000000071 от 21.03.2013 12:00:07\nПоступление материалов по вх.д. от ","гвозди 120\nПоступление товаров и услуг 00000000071 от 21.03.2013 12:00:07","СтройЛес\nОсновной договор\nПоступление товаров и услуг 00000000071 от 21.03.2013 12:00:07","БУ","10.01",550,null,"60.01"," ",null,null,"Д",-384572.6]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,10,null,null," ",null,null,"Д",555.306]
["21.03.2013","Поступление товаров и услуг 00000000071 от 21.03.2013 12:00:07\nПоступление материалов по вх.д. от ","саморезы 50\nПоступление товаров и услуг 00000000071 от 21.03.2013 12:00:07","СтройЛес\nОсновной договор\nПоступление товаров и услуг 00000000071 от 21.03.2013 12:00:07","БУ","10.01",750,null,"60.01"," ",null,null,"Д",-383822.6]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,5,null,null," ",null,null,"Д",560.306]
["21.03.2013","Поступление товаров и услуг 00000000071 от 21.03.2013 12:00:07\nПоступление материалов по вх.д. от ","уголок КР-2 100*100\nПоступление товаров и услуг 00000000071 от 21.03.2013 12:00:07","СтройЛес\nОсновной договор\nПоступление товаров и услуг 00000000071 от 21.03.2013 12:00:07","БУ","10.01",320,null,"60.01"," ",null,null,"Д",-383502.6]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,4,null,null," ",null,null,"Д",564.306]
["28.03.2013","Поступление товаров и услуг 00000000055 от 28.03.2013 14:42:05\nПоступление материалов по вх.д. от ","ОСП\nПоступление товаров и услуг 00000000055 от 28.03.2013 14:42:05","ПТК \"СТИ-Инжиниринг\"\nОсновной договор\nПоступление товаров и услуг 00000000055 от 28.03.2013 14:42:05","БУ","10.01",103006.4,null,"60.01"," ",null,null,"Д",-280496.2]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,1,null,null," ",null,null,"Д",565.306]
["28.03.2013","Поступление товаров и услуг 00000000056 от 28.03.2013 16:17:41\nПоступление материалов по вх.д. от ","Стеновой комплект дома\nПоступление товаров и услуг 00000000056 от 28.03.2013 16:17:41","Пшеницын\nОсновной договор\nПоступление товаров и услуг 00000000056 от 28.03.2013 16:17:41","БУ","10.01",353666.68,null,"60.01"," ",null,null,"Д",73170.48]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null,1,null,null," ",null,null,"Д",566.306]
["28.03.2013","Требование-накладная 00000000007 от 28.03.2013 16:17:42\nСписание материалов в производство","ПСК Леспромстрой\nЕжков\nМатериальные расходы","Стеновой комплект дома\nПоступление товаров и услуг 00000000082 от 01.10.2012 12:00:03","БУ","20.01"," ",null,"10.01",224038.5,null,null,"Д",-150868.02]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null," ",null,null,1,null,null,"Д",565.306]
["31.03.2013","Авансовый отчет 00000000002 от 31.03.2013 12:00:02\nпиломатериалы по чек 4 от 06.03.2013","Пиломатериалы\n<...>","Медведев Даниил Романович","БУ","10.01",53800,null,"71.01"," ",null,null,"Д",-97068.02]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null," ",null,null," ",null,null,"Д",565.306]
["31.03.2013","Авансовый отчет 00000000002 от 31.03.2013 12:00:02\nбетонная смесь по чек 10 от 08.03.2013","Строительные расходники\n<...>","Медведев Даниил Романович","БУ","10.01",5740,null,"71.01"," ",null,null,"Д",-91328.02]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null," ",null,null," ",null,null,"Д",565.306]
["31.03.2013","Авансовый отчет 00000000002 от 31.03.2013 12:00:02\nгвозди по чек 1 от 16.03.2013","Строительные расходники\n<...>","Медведев Даниил Романович","БУ","10.01",1200,null,"71.01"," ",null,null,"Д",-90128.02]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null," ",null,null," ",null,null,"Д",565.306]
["31.03.2013","Авансовый отчет 00000000002 от 31.03.2013 12:00:02\nстроительные расходники по чек 1 от 05.03.2013","Строительные расходники\n<...>","Медведев Даниил Романович","БУ","10.01",955,null,"71.01"," ",null,null,"Д",-89173.02]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null," ",null,null," ",null,null,"Д",565.306]
["31.03.2013","Авансовый отчет 00000000002 от 31.03.2013 12:00:02\nдиск по чек 1313 от 04.03.2013","Строительные расходники\n<...>","Медведев Даниил Романович","БУ","10.01",1150,null,"71.01"," ",null,null,"Д",-88023.02]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null," ",null,null," ",null,null,"Д",565.306]
["31.03.2013","Авансовый отчет 00000000002 от 31.03.2013 12:00:02\nцемент, сухая смесь по чек 2 от 03.03.2013","Строительные расходники\n<...>","Медведев Даниил Романович","БУ","10.01",5000,null,"71.01"," ",null,null,"Д",-83023.02]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null," ",null,null," ",null,null,"Д",565.306]
["31.03.2013","Авансовый отчет 00000000002 от 31.03.2013 12:00:02\nмастерок, гвозди по чек 1 от 16.03.2013","Строительные расходники\n<...>","Медведев Даниил Романович","БУ","10.01",3500,null,"71.01"," ",null,null,"Д",-79523.02]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null," ",null,null," ",null,null,"Д",565.306]
["31.03.2013","Авансовый отчет 00000000002 от 31.03.2013 12:00:02\nантисеп по чек, тов.чек 1 от 04.03.2013","Строительные расходники\n<...>","Медведев Даниил Романович","БУ","10.01",340,null,"71.01"," ",null,null,"Д",-79183.02]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null," ",null,null," ",null,null,"Д",565.306]
["31.03.2013","Авансовый отчет 00000000002 от 31.03.2013 12:00:02\nподложка по чек ККМ, тов.чек 0569 от 06.03.2013","Строительные расходники\n<...>","Медведев Даниил Романович","БУ","10.01",1200,null,"71.01"," ",null,null,"Д",-77983.02]
[{"$nulls":4},"НУ",null," ",null,null," "]
[{"$nulls":4},"Кол.",null," ",null,null," ",null,null,"Д",565.306]
["Обороты за период и сальдо на конец",null,null,null,"БУ",12536698.18,null,null,12614681.2,null,null,null,"Д",-77983.02]
[{"$nulls":4},"НУ",0,null,null,0,{"$nulls":4},0]
[{"$nulls":4},"Кол.",1124.966,null,null,559.66,null,null,null,"Д",565.306]