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[]
["Оборотно-сальдовая ведомость по счету 10.08 за 2012 г."]
[]
["Счет","Показатели","Сальдо на начало периода",null,"Обороты за период",null,"Сальдо на конец периода"]
["Номенклатура",null,"Дебет","Кредит","Дебет","Кредит","Дебет",null,"Кредит"]
["Партии"]
["10.08","БУ",null,null,10417903.95,9425074.95,992829]
[null,"Кол.",null,null,23917.264,23544.264,373]
["Paroc EXTRA (1200*600*50мм)","БУ",null,null,143589.6,143589.6]
[null,"Кол.",null,null,93.237,93.237]
["Поступление товаров и услуг 00000000004 от 28.08.2012 18:47:55","БУ",null,null,109438.56,109438.56]
[null,"Кол.",null,null,71.061,71.061]
["Поступление товаров и услуг 00000000094 от 07.09.2012 12:00:07","БУ",null,null,34151.04,34151.04]
[null,"Кол.",null,null,22.176,22.176]
["Анкера","БУ",null,null,3000,3000]
[null,"Кол.",null,null,30,30]
["Поступление товаров и услуг 00000000183 от 18.10.2012 12:00:11","БУ",null,null,3000,3000]
[null,"Кол.",null,null,30,30]
["Балясины","БУ",null,null,32560,32560]
[null,"Кол.",null,null,16,16]
["Поступление товаров и услуг 00000000153 от 28.11.2012 12:00:09","БУ",null,null,1950,1950]
[null,"Кол.",null,null,10,10]
["Поступление товаров и услуг 00000000161 от 06.12.2012 12:00:08","БУ",null,null,30610,30610]
[null,"Кол.",null,null,6,6]
["Бетон","БУ",null,null,403874,403874]
[null,"Кол.",null,null,73,73]
["Поступление товаров и услуг 00000000190 от 22.10.2012 0:00:00","БУ",null,null,152590,152590]
[null,"Кол.",null,null,42,42]
["Поступление товаров и услуг 00000000187 от 29.10.2012 12:00:04","БУ",null,null,67534,67534]
[null,"Кол.",null,null,14,14]
["Поступление товаров и услуг 00000000188 от 15.11.2012 12:00:06","БУ",null,null,63750,63750]
[null,"Кол.",null,null,15,15]
["Поступление товаров и услуг 00000000106 от 28.11.2012 12:00:05","БУ",null,null,19200,19200]
[null,"Кол.",null,null,1,1]
["Поступление товаров и услуг 00000000107 от 28.11.2012 12:00:06","БУ",null,null,100800,100800]
[null,"Кол.",null,null,1,1]
["Бревно","БУ",null,null,22100,22100]
[null,"Кол.",null,null,3.4,3.4]
["Поступление товаров и услуг 00000000054 от 27.08.2012 0:00:00","БУ",null,null,22100,22100]
[null,"Кол.",null,null,3.4,3.4]
["Брус","БУ",null,null,600540,540,600000]
[null,"Кол.",null,null,2,1,1]
["Поступление товаров и услуг 00000000200 от 27.11.2012 12:00:11","БУ",null,null,600000,null,600000]
[null,"Кол.",null,null,1,null,1]
["Поступление товаров и услуг 00000000159 от 06.12.2012 12:00:06","БУ",null,null,540,540]
[null,"Кол.",null,null,1,1]
["Брусок","БУ",null,null,3250,3250]
[null,"Кол.",null,null,65,65]
["Поступление товаров и услуг 00000000144 от 17.10.2012 12:00:10","БУ",null,null,3250,3250]
[null,"Кол.",null,null,65,65]
["БСГ В20","БУ",null,null,92050,null,92050]
[null,"Кол.",null,null,19,null,19]
["Поступление товаров и услуг 00000000213 от 18.10.2012 12:00:13","БУ",null,null,72800,null,72800]
[null,"Кол.",null,null,17,null,17]
["Поступление товаров и услуг 00000000214 от 19.10.2012 12:00:05","БУ",null,null,19250,null,19250]
[null,"Кол.",null,null,2,null,2]
["Гипсокартонный лист","БУ",null,null,6355.8,6355.8]
[null,"Кол.",null,null,66,66]
["Поступление товаров и услуг 00000000160 от 06.12.2012 12:00:07","БУ",null,null,6355.8,6355.8]
[null,"Кол.",null,null,66,66]
["Двери","БУ",null,null,253694.91,200464.91,53230]
[null,"Кол.",null,null,64.03,61.03,3]
["Поступление товаров и услуг 00000000184 от 10.09.2012 12:00:00","БУ",null,null,30800,30800]
[null,"Кол.",null,null,10,10]
["Поступление товаров и услуг 00000000186 от 14.09.2012 12:00:01","БУ",null,null,32400,32400]
[null,"Кол.",null,null,11,11]
["Поступление товаров и услуг 00000000185 от 24.09.2012 12:00:02","БУ",null,null,48400,48400]
[null,"Кол.",null,null,21,21]
["Поступление товаров и услуг 00000000183 от 18.10.2012 12:00:11","БУ",null,null,39800,39800]
[null,"Кол.",null,null,8,8]
["Авансовый отчет 00000000005 от 01.11.2012 12:00:21","БУ",null,null,35600,35600]
[null,"Кол.",null,null,9,9]
["Поступление товаров и услуг 00000000197 от 14.11.2012 12:00:05","БУ",null,null,9000,null,9000]
[null,"Кол.",null,null,1,null,1]
["Поступление товаров и услуг 00000000198 от 27.11.2012 12:00:10","БУ",null,null,18480,null,18480]
[null,"Кол.",null,null,1,null,1]
["Поступление товаров и услуг 00000000199 от 05.12.2012 12:00:09","БУ",null,null,25750,null,25750]
[null,"Кол.",null,null,1,null,1]
["Поступление товаров и услуг 00000000116 от 17.12.2012 12:00:04","БУ",null,null,13464.91,13464.91]
[null,"Кол.",null,null,2.03,2.03]
["Доска","БУ",null,null,11630,11630]
[null,"Кол.",null,null,35,35]
["Поступление товаров и услуг 00000000184 от 10.09.2012 12:00:00","БУ",null,null,5000,5000]
[null,"Кол.",null,null,1,1]
["Поступление товаров и услуг 00000000155 от 28.11.2012 12:00:11","БУ",null,null,6630,6630]
[null,"Кол.",null,null,34,34]
["Завершающая планка ","БУ",null,null,6400.11,6400.11]
[null,"Кол.",null,null,87,87]
["Поступление товаров и услуг 00000000145 от 22.10.2012 12:00:01","БУ",null,null,2682.19,2682.19]
[null,"Кол.",null,null,36,36]
["Поступление товаров и услуг 00000000146 от 31.10.2012 23:59:58","БУ",null,null,1312.21,1312.21]
[null,"Кол.",null,null,18,18]
["Поступление товаров и услуг 00000000157 от 30.11.2012 23:59:58","БУ",null,null,2405.71,2405.71]
[null,"Кол.",null,null,33,33]
["Изделия из дерева","БУ",null,null,108456.16,108456.16]
[null,"Кол.",null,null,11,11]
["Поступление товаров и услуг 00000000062 от 12.09.2012 12:00:01","БУ",null,null,2346.08,2346.08]
[null,"Кол.",null,null,1,1]
["Поступление товаров и услуг 00000000065 от 12.09.2012 12:00:02","БУ",null,null,35090,35090]
[null,"Кол.",null,null,1,1]
["Поступление товаров и услуг 00000000063 от 21.09.2012 12:22:55","БУ",null,null,1396.08,1396.08]
[null,"Кол.",null,null,7,7]
["Поступление товаров и услуг 00000000064 от 21.09.2012 12:22:56","БУ",null,null,38604,38604]
[null,"Кол.",null,null,1,1]
["Поступление товаров и услуг 00000000066 от 19.10.2012 12:00:04","БУ",null,null,31020,31020]
[null,"Кол.",null,null,1,1]
["Комплект дома","БУ",null,null,1291178,1291178]
[null,"Кол.",null,null,293.44,293.44]
["Поступление товаров и услуг 00000000009 от 28.08.2012 18:48:00","БУ",null,null,267139.5,267139.5]
[null,"Кол.",null,null,1,1]
["Поступление товаров и услуг 00000000179 от 01.10.2012 0:00:00","БУ",null,null,224038.5,224038.5]
[null,"Кол.",null,null,33.69,33.69]
["Поступление товаров и услуг 00000000195 от 25.12.2012 12:00:18","БУ",null,null,417094.06,417094.06]
[null,"Кол.",null,null,220.91,220.91]
["Поступление товаров и услуг 00000000196 от 26.12.2012 12:00:04","БУ",null,null,382905.94,382905.94]
[null,"Кол.",null,null,37.84,37.84]
["Комплектующие к профилю","БУ",null,null,696,696]
[null,"Кол.",null,null,92,92]
["Поступление товаров и услуг 00000000160 от 06.12.2012 12:00:07","БУ",null,null,696,696]
[null,"Кол.",null,null,92,92]
["Комплектующие к сайдингу","БУ",null,null,23277.05,23277.05]
[null,"Кол.",null,null,160,160]
["Поступление товаров и услуг 00000000151 от 28.11.2012 12:00:08","БУ",null,null,23277.05,23277.05]
[null,"Кол.",null,null,160,160]
["Лестница","БУ",null,null,42020,42020]
[null,"Кол.",null,null,1,1]
["Поступление товаров и услуг 00000000127 от 26.10.2012 12:00:04","БУ",null,null,42020,42020]
[null,"Кол.",null,null,1,1]
["Металлочерепица","БУ",null,null,797646.16,797646.16]
[null,"Кол.",null,null,10721.089,10721.089]
["Поступление товаров и услуг 00000000005 от 29.08.2012 12:00:00","БУ",null,null,51190.17,51190.17]
[null,"Кол.",null,null,1295,1295]
["Поступление товаров и услуг 00000000006 от 30.08.2012 9:56:14","БУ",null,null,37803.94,37803.94]
[null,"Кол.",null,null,840,840]
["Поступление товаров и услуг 00000000007 от 30.08.2012 9:56:15","БУ",null,null,6151.78,6151.78]
[null,"Кол.",null,null,64,64]
["Поступление товаров и услуг 00000000008 от 31.08.2012 12:00:00","БУ",null,null,33074.6,33074.6]
[null,"Кол.",null,null,148,148]
["Поступление товаров и услуг 00000000060 от 01.09.2012 12:00:00","БУ",null,null,5523.14,5523.14]
[null,"Кол.",null,null,10.089,10.089]
["Поступление товаров и услуг 00000000026 от 03.09.2012 12:00:07","БУ",null,null,88911.11,88911.11]
[null,"Кол.",null,null,1517,1517]
["Поступление товаров и услуг 00000000035 от 19.09.2012 12:00:03","БУ",null,null,30598.53,30598.53]
[null,"Кол.",null,null,87,87]
["Поступление товаров и услуг 00000000099 от 19.09.2012 12:00:06","БУ",null,null,30598.53,30598.53]
[null,"Кол.",null,null,87,87]
["Поступление товаров и услуг 00000000028 от 03.10.2012 12:00:07","БУ",null,null,53489.49,53489.49]
[null,"Кол.",null,null,1289,1289]
["Поступление товаров и услуг 00000000029 от 03.10.2012 12:00:08","БУ",null,null,48770.7,48770.7]
[null,"Кол.",null,null,268,268]
["Поступление товаров и услуг 00000000037 от 18.10.2012 12:00:00","БУ",null,null,52272.07,52272.07]
[null,"Кол.",null,null,1543,1543]
["Поступление товаров и услуг 00000000038 от 18.10.2012 12:00:01","БУ",null,null,217997.66,217997.66]
[null,"Кол.",null,null,203,203]
["Поступление товаров и услуг 00000000068 от 24.10.2012 12:00:03","БУ",null,null,27089.6,27089.6]
[null,"Кол.",null,null,252,252]
["Поступление товаров и услуг 00000000098 от 27.11.2012 12:00:06","БУ",null,null,58837.42,58837.42]
[null,"Кол.",null,null,1559,1559]
["Поступление товаров и услуг 00000000152 от 27.11.2012 12:00:08","БУ",null,null,55337.42,55337.42]
[null,"Кол.",null,null,1559,1559]
["Окна ПВХ","БУ",null,null,1346434.1,1346434.1]
[null,"Кол.",null,null,223.678,223.678]
["Поступление товаров и услуг 00000000055 от 18.09.2012 12:00:04","БУ",null,null,202537.04,202537.04]
[null,"Кол.",null,null,35.72,35.72]
["Поступление товаров и услуг 00000000056 от 18.09.2012 12:00:05","БУ",null,null,98119.45,98119.45]
[null,"Кол.",null,null,16.48,16.48]
["Поступление товаров и услуг 00000000057 от 18.09.2012 12:00:06","БУ",null,null,252160.56,252160.56]
[null,"Кол.",null,null,37.81,37.81]
["Поступление товаров и услуг 00000000058 от 20.09.2012 12:00:02","БУ",null,null,129260.27,129260.27]
[null,"Кол.",null,null,20.81,20.81]
["Поступление товаров и услуг 00000000104 от 07.11.2012 12:00:00","БУ",null,null,108500,108500]
[null,"Кол.",null,null,20.74,20.74]
["Поступление товаров и услуг 00000000117 от 17.12.2012 12:00:05","БУ",null,null,335030,335030]
[null,"Кол.",null,null,53.238,53.238]
["Поступление товаров и услуг 00000000118 от 18.12.2012 12:00:00","БУ",null,null,155198.33,155198.33]
[null,"Кол.",null,null,28.98,28.98]
["Поступление товаров и услуг 00000000119 от 18.12.2012 12:00:01","БУ",null,null,54828.45,54828.45]
[null,"Кол.",null,null,7.9,7.9]
["Поступление товаров и услуг 00000000120 от 18.12.2012 12:00:02","БУ",null,null,10800,10800]
[null,"Кол.",null,null,2,2]
["Околооконная планка 3,05 м","БУ",null,null,12912.01,12912.01]
[null,"Кол.",null,null,54,54]
["Поступление товаров и услуг 00000000145 от 22.10.2012 12:00:01","БУ",null,null,8538.06,8538.06]
[null,"Кол.",null,null,36,36]
["Поступление товаров и услуг 00000000146 от 31.10.2012 23:59:58","БУ",null,null,4373.95,4373.95]
[null,"Кол.",null,null,18,18]
["Пена","БУ",null,null,1200,1200]
[null,"Кол.",null,null,6,6]
["Поступление товаров и услуг 00000000183 от 18.10.2012 12:00:11","БУ",null,null,1200,1200]
[null,"Кол.",null,null,6,6]
["Пиломатериалы","БУ",null,null,388010.8,388010.8]
[null,"Кол.",null,null,365,365]
["Поступление товаров и услуг 00000000017 от 04.09.2012 12:00:02","БУ",null,null,29710.8,29710.8]
[null,"Кол.",null,null,354,354]
["Поступление товаров и услуг 00000000018 от 04.09.2012 12:00:03","БУ",null,null,40000,40000]
[null,"Кол.",null,null,1,1]
["Поступление товаров и услуг 00000000049 от 12.09.2012 12:00:00","БУ",null,null,31500,31500]
[null,"Кол.",null,null,1,1]
["Авансовый отчет 00000000003 от 15.10.2012 12:00:01","БУ",null,null,282000,282000]
[null,"Кол.",null,null,8,8]
["Поступление товаров и услуг 00000000183 от 18.10.2012 12:00:11","БУ",null,null,4800,4800]
[null,"Кол.",null,null,1,1]
["Планка","БУ",null,null,14550,14550]
[null,"Кол.",null,null,110,110]
["Поступление товаров и услуг 00000000194 от 05.09.2012 12:00:00","БУ",null,null,8550,8550]
[null,"Кол.",null,null,90,90]
["Поступление товаров и услуг 00000000185 от 24.09.2012 12:00:02","БУ",null,null,6000,6000]
[null,"Кол.",null,null,20,20]
["Пленка ЮТАФОЛ Н 96 Сильвер","БУ",null,null,2600,2600]
[null,"Кол.",null,null,4,4]
["Поступление товаров и услуг 00000000183 от 18.10.2012 12:00:11","БУ",null,null,2600,2600]
[null,"Кол.",null,null,4,4]
["Плинтус","БУ",null,null,7575,7575]
[null,"Кол.",null,null,101,101]
["Поступление товаров и услуг 00000000126 от 26.10.2012 12:00:03","БУ",null,null,7575,7575]
[null,"Кол.",null,null,101,101]
["Плита","БУ",null,null,111150,111150]
[null,"Кол.",null,null,190,190]
["Поступление товаров и услуг 00000000194 от 05.09.2012 12:00:00","БУ",null,null,111150,111150]
[null,"Кол.",null,null,190,190]
["Плита фибролитовая","БУ",null,null,208818,208818]
[null,"Кол.",null,null,2046.8,2046.8]
["Поступление товаров и услуг 00000000034 от 24.08.2012 12:00:05","БУ",null,null,172602,172602]
[null,"Кол.",null,null,497,497]
["Поступление товаров и услуг 00000000024 от 14.09.2012 12:00:00","БУ",null,null,26226,26226]
[null,"Кол.",null,null,1522.8,1522.8]
["Поступление товаров и услуг 00000000143 от 17.10.2012 12:00:09","БУ",null,null,9990,9990]
[null,"Кол.",null,null,27,27]
["Плиты ЦСП","БУ",null,null,62584.32,62584.32]
[null,"Кол.",null,null,128,128]
["Поступление товаров и услуг 00000000036 от 19.09.2012 12:00:04","БУ",null,null,62584.32,62584.32]
[null,"Кол.",null,null,128,128]
["Поддон","БУ",null,null,2145,2145]
[null,"Кол.",null,null,2,2]
["Поступление товаров и услуг 00000000194 от 05.09.2012 12:00:00","БУ",null,null,2145,2145]
[null,"Кол.",null,null,2,2]
["Природный камень","БУ",null,null,1000,1000]
[null,"Кол.",null,null,1,1]
["Авансовый отчет 00000000003 от 15.10.2012 12:00:01","БУ",null,null,1000,1000]
[null,"Кол.",null,null,1,1]
["Профиль ","БУ",null,null,5083.2,5083.2]
[null,"Кол.",null,null,330,330]
["Поступление товаров и услуг 00000000160 от 06.12.2012 12:00:07","БУ",null,null,5083.2,5083.2]
[null,"Кол.",null,null,330,330]
["Сайдинг","БУ",null,null,72784,72784]
[null,"Кол.",null,null,516.75,516.75]
["Поступление товаров и услуг 00000000061 от 21.09.2012 12:22:54","БУ",null,null,43552.62,43552.62]
[null,"Кол.",null,null,300,300]
["Поступление товаров и услуг 00000000151 от 28.11.2012 12:00:08","БУ",null,null,29231.38,29231.38]
[null,"Кол.",null,null,216.75,216.75]
["Сваи","БУ",null,null,198130,198130]
[null,"Кол.",null,null,50,50]
["Поступление товаров и услуг 00000000022 от 19.09.2012 12:00:01","БУ",null,null,198130,198130]
[null,"Кол.",null,null,50,50]
["Соффит ","БУ",null,null,2104.45,2104.45]
[null,"Кол.",null,null,10.71,10.71]
["Поступление товаров и услуг 00000000157 от 30.11.2012 23:59:58","БУ",null,null,2104.45,2104.45]
[null,"Кол.",null,null,10.71,10.71]
["Соффит перфорированный","БУ",null,null,7515.88,7515.88]
[null,"Кол.",null,null,38.25,38.25]
["Поступление товаров и услуг 00000000151 от 28.11.2012 12:00:08","БУ",null,null,7515.88,7515.88]
[null,"Кол.",null,null,38.25,38.25]
["Стройматериалы","БУ",null,null,1255308.5,1255308.5]
[null,"Кол.",null,null,7313.18,7313.18]
["Авансовый отчет 00000000001 от 30.09.2012 23:59:59","БУ",null,null,657002.5,657002.5]
[null,"Кол.",null,null,4454.5,4454.5]
["Авансовый отчет 00000000002 от 10.10.2012 11:42:48","БУ",null,null,598306,598306]
[null,"Кол.",null,null,2858.68,2858.68]
["Стройматериалы в ассортименте","БУ",null,null,2349050,2349050]
[null,"Кол.",null,null,44,44]
["Авансовый отчет 00000000008 от 19.11.2012 12:00:03","БУ",null,null,401000,401000]
[null,"Кол.",null,null,10,10]
["Авансовый отчет 00000000009 от 21.11.2012 12:00:00","БУ",null,null,492000,492000]
[null,"Кол.",null,null,8,8]
["Авансовый отчет 00000000010 от 27.11.2012 12:00:09","БУ",null,null,984000,984000]
[null,"Кол.",null,null,16,16]
["Авансовый отчет 00000000011 от 29.11.2012 12:00:02","БУ",null,null,470000,470000]
[null,"Кол.",null,null,8,8]
["Авансовый отчет 00000000012 от 19.12.2012 12:00:05","БУ",null,null,1900,1900]
[null,"Кол.",null,null,1,1]
["Авансовый отчет 00000000013 от 21.12.2012 12:00:07","БУ",null,null,150,150]
[null,"Кол.",null,null,1,1]
["Теплоизоляция","БУ",null,null,74879.52,74879.52]
[null,"Кол.",null,null,59.7,59.7]
["Поступление товаров и услуг 00000000015 от 30.08.2012 9:56:17","БУ",null,null,56255.52,56255.52]
[null,"Кол.",null,null,40.5,40.5]
["Поступление товаров и услуг 00000000067 от 07.09.2012 12:00:06","БУ",null,null,18624,18624]
[null,"Кол.",null,null,19.2,19.2]
["Фанера","БУ",null,null,256749,9200,247549]
[null,"Кол.",null,null,370,20,350]
["Поступление товаров и услуг 00000000201 от 01.10.2012 12:00:04","БУ",null,null,89072,null,89072]
[null,"Кол.",null,null,100,null,100]
["Поступление товаров и услуг 00000000202 от 12.10.2012 12:00:06","БУ",null,null,8640,null,8640]
[null,"Кол.",null,null,10,null,10]
["Поступление товаров и услуг 00000000203 от 17.10.2012 12:00:11","БУ",null,null,23221,null,23221]
[null,"Кол.",null,null,20,null,20]
["Поступление товаров и услуг 00000000204 от 18.10.2012 12:00:12","БУ",null,null,24240,null,24240]
[null,"Кол.",null,null,20,null,20]
["Поступление товаров и услуг 00000000205 от 27.11.2012 12:00:12","БУ",null,null,87196,null,87196]
[null,"Кол.",null,null,100,null,100]
["Поступление товаров и услуг 00000000158 от 04.12.2012 12:00:00","БУ",null,null,9200,9200]
[null,"Кол.",null,null,20,20]
["Поступление товаров и услуг 00000000206 от 19.12.2012 12:00:06","БУ",null,null,15180,null,15180]
[null,"Кол.",null,null,100,null,100]
["Фильтр для воды","БУ",null,null,96340,96340]
[null,"Кол.",null,null,6,6]
["Поступление товаров и услуг 00000000124 от 27.12.2012 12:00:01","БУ",null,null,96340,96340]
[null,"Кол.",null,null,6,6]
["ЦСП","БУ",null,null,97017,97017]
[null,"Кол.",null,null,109,109]
["Поступление товаров и услуг 00000000021 от 04.09.2012 12:00:04","БУ",null,null,10976,10976]
[null,"Кол.",null,null,14,14]
["Поступление товаров и услуг 00000000023 от 19.09.2012 12:00:02","БУ",null,null,21830,21830]
[null,"Кол.",null,null,25,25]
["Поступление товаров и услуг 00000000076 от 01.10.2012 12:00:03","БУ",null,null,22254,22254]
[null,"Кол.",null,null,25,25]
["Поступление товаров и услуг 00000000077 от 05.10.2012 17:31:46","БУ",null,null,37050,37050]
[null,"Кол.",null,null,38,38]
["Поступление товаров и услуг 00000000079 от 18.10.2012 12:00:10","БУ",null,null,4907,4907]
[null,"Кол.",null,null,7,7]
["Щит","БУ",null,null,1645.38,1645.38]
[null,"Кол.",null,null,6,6]
["Поступление товаров и услуг 00000000154 от 28.11.2012 12:00:10","БУ",null,null,1645.38,1645.38]
[null,"Кол.",null,null,6,6]
["Итого","БУ",null,null,10417903.95,9425074.95,992829]
[null,"Кол.",null,null,23917.264,23544.264,373]