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["ООО \"СИД-Групп\""]
["Оборотно-сальдовая ведомость по счету 08.04 за 01.09.2012 - 01.12.2012"]
[]
["Счет","Показатели","Сальдо на начало периода",null,"Обороты за период",null,"Сальдо на конец периода"]
["Номенклатура",null,"Дебет","Кредит","Дебет","Кредит","Дебет",null,"Кредит"]
["08.04","БУ",null,null,17316955.52,17316955.52]
[null,"Кол.",null,null,26862,null,26862]
["<...>","БУ",null,null,16923567.52,17316955.52,-393388]
[null,"Кол."]
["Алебастр (20 кг)","БУ",null,null,1320,null,1320]
[null,"Кол.",null,null,120,null,120]
["Анкер-клин 6х40","БУ",null,null,450,null,450]
[null,"Кол.",null,null,100,null,100]
["Бита №1","БУ",null,null,200,null,200]
[null,"Кол.",null,null,4,null,4]
["Бита РН-2","БУ",null,null,150,null,150]
[null,"Кол.",null,null,3,null,3]
["Бур 6х100","БУ",null,null,180,null,180]
[null,"Кол.",null,null,2,null,2]
["Бур 6х160","БУ",null,null,1140,null,1140]
[null,"Кол.",null,null,7,null,7]
["Валик ниточный 200 мм","БУ",null,null,300,null,300]
[null,"Кол.",null,null,2,null,2]
["Веник \"Сорго\"","БУ",null,null,70,null,70]
[null,"Кол.",null,null,1,null,1]
["Гвоздь стр. 100мм","БУ",null,null,55,null,55]
[null,"Кол.",null,null,1,null,1]
["Гипсокартон ","БУ",null,null,25200,null,25200]
[null,"Кол.",null,null,180,null,180]
["Гипсокартон 12 мм ","БУ",null,null,70140,null,70140]
[null,"Кол.",null,null,501,null,501]
["Гофра ПВХ 16 мм","БУ",null,null,3050,null,3050]
[null,"Кол.",null,null,610,null,610]
["Гофра ПВХ 20 мм","БУ",null,null,2000,null,2000]
[null,"Кол.",null,null,200,null,200]
["Грунт акриловый универсальный 10 л","БУ",null,null,4320,null,4320]
[null,"Кол.",null,null,160,null,160]
["Дюбель-гвоздь 6х40","БУ",null,null,1640,null,1640]
[null,"Кол.",null,null,1000,null,1000]
["Изолента ХБ","БУ",null,null,70,null,70]
[null,"Кол.",null,null,1,null,1]
["Интернет-кабель","БУ",null,null,12750,null,12750]
[null,"Кол.",null,null,510,null,510]
["Кабель ВВГ 3х1,5","БУ",null,null,3500,null,3500]
[null,"Кол.",null,null,100,null,100]
["Кабель ВВГ 3х2,5","БУ",null,null,9000,null,9000]
[null,"Кол.",null,null,200,null,200]
["Кабель ВВГнг 5х4","БУ",null,null,2400,null,2400]
[null,"Кол.",null,null,50,null,50]
["Керамзит","БУ",null,null,5280,null,5280]
[null,"Кол.",null,null,66,null,66]
["Кисть макловица 70х150","БУ",null,null,250,null,250]
[null,"Кол.",null,null,1,null,1]
["Клей \"перфликс\" (20 кг)","БУ",null,null,1050,null,1050]
[null,"Кол.",null,null,75,null,75]
["Клипса д/труб 16мм универсальная","БУ",null,null,1800,null,1800]
[null,"Кол.",null,null,600,null,600]
["Клипса д/труб 20мм универсальная","БУ",null,null,800,null,800]
[null,"Кол.",null,null,200,null,200]
["Коробка распред. 100х100","БУ",null,null,4000,null,4000]
[null,"Кол.",null,null,80,null,80]
["Корыто 90 л","БУ",null,null,750,null,750]
[null,"Кол.",null,null,1,null,1]
["Лампа ЛБ-20 20 Вт","БУ",null,null,75,null,75]
[null,"Кол.",null,null,3,null,3]
["Лампа Накаливания 200 Вт","БУ",null,null,160,null,160]
[null,"Кол.",null,null,4,null,4]
["Лезвие для ножа","БУ",null,null,450,null,450]
[null,"Кол.",null,null,3,null,3]
["Лента серпянка","БУ",null,null,600,null,600]
[null,"Кол.",null,null,4,null,4]
["Лента серпянка 0,1х45","БУ",null,null,3600,null,3600]
[null,"Кол.",null,null,20,null,20]
["Лента серпянка 50х90","БУ",null,null,360,null,360]
[null,"Кол.",null,null,2,null,2]
["Лопата совковая","БУ",null,null,180,null,180]
[null,"Кол.",null,null,1,null,1]
["Маркер","БУ",null,null,40,null,40]
[null,"Кол.",null,null,1,null,1]
["Маяк 10мм","БУ",null,null,2100,null,2100]
[null,"Кол.",null,null,60,null,60]
["Мешок б/у","БУ",null,null,1200,null,1200]
[null,"Кол.",null,null,100,null,100]
["Наливной пол \"Старатели\" 20 кг","БУ",null,null,20200,null,20200]
[null,"Кол.",null,null,1500,null,1500]
["Насадка - миксер","БУ",null,null,250,null,250]
[null,"Кол.",null,null,1,null,1]
["Нежилое помещение","БУ",null,null,15000,null,15000]
[null,"Кол."]
["Нож малярный","БУ",null,null,480,null,480]
[null,"Кол.",null,null,3,null,3]
["Патрон","БУ",null,null,265,null,265]
[null,"Кол.",null,null,5,null,5]
["Перчатки трикотаж 2-й облив","БУ",null,null,720,null,720]
[null,"Кол.",null,null,30,null,30]
["Пескосмесь М-300","БУ",null,null,49600,null,49600]
[null,"Кол.",null,null,16000,null,16000]
["Пленка п/э 100 мк 1.5х100 м (рукав)","БУ",null,null,2500,null,2500]
[null,"Кол.",null,null,100,null,100]
["Подвес для профиля","БУ",null,null,1200,null,1200]
[null,"Кол.",null,null,200,null,200]
["Подрозетник","БУ",null,null,1600,null,1600]
[null,"Кол.",null,null,80,null,80]
["Полотно нетканное х/б","БУ",null,null,700,null,700]
[null,"Кол.",null,null,20,null,20]
["Профиль 28х27","БУ",null,null,3600,null,3600]
[null,"Кол.",null,null,90,null,90]
["Профиль 50х50","БУ",null,null,18000,null,18000]
[null,"Кол.",null,null,450,null,450]
["Профиль 60х27","БУ",null,null,4950,null,4950]
[null,"Кол.",null,null,90,null,90]
["Профиль 75х50","БУ",null,null,33975,null,33975]
[null,"Кол.",null,null,453,null,453]
["Ротбанд (30кг)","БУ",null,null,10086,null,10086]
[null,"Кол.",null,null,780,null,780]
["Рубанок мет.","БУ",null,null,400,null,400]
[null,"Кол.",null,null,1,null,1]
["Рулетка 5 м","БУ",null,null,200,null,200]
[null,"Кол.",null,null,1,null,1]
["Саморез \"Клоп\"","БУ",null,null,1000,null,1000]
[null,"Кол.",null,null,5,null,5]
["Саморез 100 мм","БУ",null,null,894,null,894]
[null,"Кол.",null,null,6,null,6]
["Саморез 25 мм","БУ",null,null,1937,null,1937]
[null,"Кол.",null,null,13,null,13]
["Саморез 35 мм","БУ",null,null,2980,null,2980]
[null,"Кол.",null,null,20,null,20]
["Саморез 41 мм","БУ",null,null,1200,null,1200]
[null,"Кол.",null,null,8,null,8]
["Саморез 55 мм","БУ",null,null,1341,null,1341]
[null,"Кол.",null,null,9,null,9]
["Саморез пресс-шайба со сверлом 16 мм","БУ",null,null,600,null,600]
[null,"Кол.",null,null,3,null,3]
["Сверло по мет. ф 6","БУ",null,null,400,null,400]
[null,"Кол.",null,null,10,null,10]
["Сетка дорожная","БУ",null,null,13500,null,13500]
[null,"Кол.",null,null,54,null,54]
["Скотч ","БУ",null,null,840,null,840]
[null,"Кол.",null,null,12,null,12]
["Соеденитель","БУ",null,null,140,null,140]
[null,"Кол.",null,null,14,null,14]
["Тара-барабан 50 л","БУ",null,null,1400,null,1400]
[null,"Кол.",null,null,2,null,2]
["Тара-бочка 200 л","БУ",null,null,1500,null,1500]
[null,"Кол.",null,null,1,null,1]
["Тара-ведро 10 л","БУ",null,null,240,null,240]
[null,"Кол.",null,null,2,null,2]
["Тачка строительная","БУ",null,null,2200,null,2200]
[null,"Кол.",null,null,1,null,1]
["Уголок малярный","БУ",null,null,1050,null,1050]
[null,"Кол.",null,null,30,null,30]
["Уровень 2 м","БУ",null,null,1850,null,1850]
[null,"Кол.",null,null,1,null,1]
["Утеплитель \"Изовол\"","БУ",null,null,18200,null,18200]
[null,"Кол.",null,null,35,null,35]
["Цемент М-500","БУ",null,null,8600,null,8600]
[null,"Кол.",null,null,1500,null,1500]
["Шкурка средняя","БУ",null,null,2200,null,2200]
[null,"Кол.",null,null,14,null,14]
["Шпатель стальной 100 мм","БУ",null,null,130,null,130]
[null,"Кол.",null,null,2,null,2]
["Шпатель стальной 150 мм","БУ",null,null,120,null,120]
[null,"Кол.",null,null,1,null,1]
["Шпатель стальной 350 мм","БУ",null,null,150,null,150]
[null,"Кол.",null,null,1,null,1]
["Шпатлевка \"Фюгенфюллер\"","БУ",null,null,2520,null,2520]
[null,"Кол.",null,null,140,null,140]
["Шпатлевка Шитрок (40 кг)","БУ",null,null,2200,null,2200]
[null,"Кол.",null,null,80,null,80]
["Штукатурка гипсовая \"Старатели\" (30 кг)","БУ",null,null,1440,null,1440]
[null,"Кол.",null,null,120,null,120]
["Щетка для пола","БУ",null,null,400,null,400]
[null,"Кол.",null,null,1,null,1]
["Итого","БУ",null,null,17316955.52,17316955.52]
[null,"Кол.",null,null,26862,null,26862]