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["Оборотно-сальдовая ведомость по счету 41 за 1 полугодие 2020 г."]
[]
["Счет","Показа-\nтели","Сальдо на начало периода",null,"Обороты за период",null,"Сальдо на конец периода"]
["Номенклатура",null,"Дебет","Кредит","Дебет","Кредит","Дебет",null,"Кредит"]
[]
["41","БУ",264300.87,null,6946765.9,6702540.98,508525.79]
[null,"Кол.",5255.399,null,42476.141,40726.141,7005.399]
["Шпилька DIN975 М18х2000 резьбовая оцинкованная","БУ",null,null,1407.3,1407.3]
[null,"Кол.",null,null,5,5]
["Штанг-ль с эл-м.отчетом USP 19856","БУ",1937.17,null,null,null,1937.17]
[null,"Кол.",1,null,null,null,1]
["Щит распределительный навесной ЩРн-12з IP31 с замком","БУ",null,null,1376.65,1376.65]
[null,"Кол.",null,null,2,2]
["Щит учетно-распределительный навесной ЩУРн-П 3/6 пластиковый IP55","БУ",null,null,2708.55,2708.55]
[null,"Кол.",null,null,3,3]
["Щит этажный 4-квартирный ЩЭ.4 IP31 металлический навесной в сборе","БУ",null,null,208939.14,208939.14]
[null,"Кол.",null,null,36,36]
["Щит этажный 4-квартирный ЩЭ.4 IP31 металлический навесной в сборе","БУ",null,null,435252.19,435252.19]
[null,"Кол.",null,null,36,36]
["Щит этажный 5-квартирный ЩЭ.5 IP31 металлический навесной в сборе","БУ",null,null,318684.16,101058.06,217626.1]
[null,"Кол.",null,null,18,18]
["Щит этажный 6-квартирный ЩЭ.6 IP31 металлический навесной в сборе","БУ",null,null,null,228225.6,-228225.6]
[null,"Кол.",null,null,18,18]
["Щит этажный ЩЭ 4 кв. навесной (945х880х220) IP31 EKF PROxima\t\t\t\t\t\t\t\t\t\t","БУ",null,null,296244.6,296244.6]
[null,"Кол.",null,null,72,72]
["Щит этажный ЩЭ 5 кв. навесной (945х880х220) IP31 EKF PROxima\t","БУ",null,null,74061.15,74061.15]
[null,"Кол.",null,null,18,18]
["Щит этажный ЩЭ 6 кв. навесной (945х880х220) IP31 EKF PROxima","БУ",null,null,74061.14,74061.14]
[null,"Кол.",null,null,18,18]
["Щиток о/п на 12 мод. с двер. 280х190х93мм","БУ",null,null,26742.75,26742.75]
[null,"Кол.",null,null,90,90]
["Щиток с/п на 12 мод. с двер. 280х190х90мм","БУ",null,null,35019,35019]
[null,"Кол.",null,null,162,162]
["ЭРА Зажим прокалывающий ответвительный Р2Х-95 (16-95/2,5-35)","БУ",1465.2,null,null,null,1465.2]
[null,"Кол.",16,null,null,null,16]
["Итого","БУ",264300.87,null,6946765.9,6702540.98,508525.79]
[null,"Кол.",5255.399,null,42476.141,40726.141,7005.399]