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[]
["Êàðòî÷êà ñ÷åòà 26"]
["çà 1 Êâàðòàë 2010 ã."]
["ÎÎÎ \"Ñèíåðãèÿ\""]
[]
["Äàòà","Äîêóìåíò","Îïåðàöèè","Äåáåò",null,"Êðåäèò",null,"Òåêóùåå ñàëüäî"]
[null,null,null,"Ñ÷åò","Ñóììà","Ñ÷åò","Ñóììà"]
["Ñàëüäî íà 01.01.10",null,null,null," ",null," "]
["11.01.10","Ïåðåìåùåíèå ìàòåðèàëîâ 00000001","Îòïóñê ìàòåðèàëîâ Ïåðåäàí ìàòåðèàë\nÃÑÌ\nÎñíîâíîå ïîäðàçäåëåíèå\nÁåíçèí ÀÈ-95\nÎñíîâíîé ñêëàä","26",699.84,"10.1"," ","Ä",699.84]
[null,null,"Êîë-âî",null,32.4,null," "]
["18.01.10","Ïåðåìåùåíèå ìàòåðèàëîâ 00000002","Îòïóñê ìàòåðèàëîâ Ïåðåäàí ìàòåðèàë\nÃÑÌ\nÎñíîâíîå ïîäðàçäåëåíèå\nÁåíçèí ÀÈ-95\nÎñíîâíîé ñêëàä","26",799.85,"10.1"," ","Ä",1499.69]
[null,null,"Êîë-âî",null,37.03,null," "]
["22.01.10","Ïåðåìåùåíèå ìàòåðèàëîâ 00000003","Îòïóñê ìàòåðèàëîâ Ïåðåäàí ìàòåðèàë\nÃÑÌ\nÎñíîâíîå ïîäðàçäåëåíèå\nÁåíçèí ÀÈ-95\nÎñíîâíîé ñêëàä","26",699.84,"10.1"," ","Ä",2199.53]
[null,null,"Êîë-âî",null,32.4,null," "]
["27.01.10","Ïåðåìåùåíèå ìàòåðèàëîâ 00000004","Îòïóñê ìàòåðèàëîâ Ïåðåäàí ìàòåðèàë\nÃÑÌ\nÎñíîâíîå ïîäðàçäåëåíèå\nÁåíçèí ÀÈ-95\nÎñíîâíîé ñêëàä","26",699.84,"10.1"," ","Ä",2899.37]
[null,null,"Êîë-âî",null,32.4,null," "]
["03.02.10","Ïåðåìåùåíèå ìàòåðèàëîâ 00000005","Îòïóñê ìàòåðèàëîâ Ïåðåäàí ìàòåðèàë\nÃÑÌ\nÎñíîâíîå ïîäðàçäåëåíèå\nÁåíçèí ÀÈ-95\nÎñíîâíîé ñêëàä","26",699.84,"10.1"," ","Ä",3599.21]
[null,null,"Êîë-âî",null,32.4,null," "]
["10.02.10","Ïåðåìåùåíèå ìàòåðèàëîâ 00000006","Îòïóñê ìàòåðèàëîâ Ïåðåäàí ìàòåðèàë\nÃÑÌ\nÎñíîâíîå ïîäðàçäåëåíèå\nÁåíçèí ÀÈ-95\nÎñíîâíîé ñêëàä","26",649.94,"10.1"," ","Ä",4249.15]
[null,null,"Êîë-âî",null,30.09,null," "]
["15.02.10","Ïåðåìåùåíèå ìàòåðèàëîâ 00000007","Îòïóñê ìàòåðèàëîâ Ïåðåäàí ìàòåðèàë\nÃÑÌ\nÎñíîâíîå ïîäðàçäåëåíèå\nÁåíçèí ÀÈ-95\nÎñíîâíîé ñêëàä","26",749.95,"10.1"," ","Ä",4999.1]
[null,null,"Êîë-âî",null,34.72,null," "]
["24.02.10","Ïåðåìåùåíèå ìàòåðèàëîâ 00000008","Îòïóñê ìàòåðèàëîâ Ïåðåäàí ìàòåðèàë\nÃÑÌ\nÎñíîâíîå ïîäðàçäåëåíèå\nÁåíçèí ÀÈ-95\nÎñíîâíîé ñêëàä","26",799.85,"10.1"," ","Ä",5798.95]
[null,null,"Êîë-âî",null,37.03,null," "]
["02.03.10","Ïåðåìåùåíèå ìàòåðèàëîâ 00000009","Îòïóñê ìàòåðèàëîâ Ïåðåäàí ìàòåðèàë\nÃÑÌ\nÎñíîâíîå ïîäðàçäåëåíèå\nÁåíçèí ÀÈ-95\nÎñíîâíîé ñêëàä","26",799.85,"10.1"," ","Ä",6598.8]
[null,null,"Êîë-âî",null,37.03,null," "]
["06.03.10","Ïåðåìåùåíèå ìàòåðèàëîâ 00000010","Îòïóñê ìàòåðèàëîâ Ïåðåäàí ìàòåðèàë\nîáîðóäîâàíèå îôèñà\nÎñíîâíîå ïîäðàçäåëåíèå\nýïëèíã çåðêàëî 40\nÎñíîâíîé ñêëàä","26",599,"10.1"," ","Ä",7197.8]
[null,null,"Êîë-âî",null,1,null," "]
["06.03.10","Ïåðåìåùåíèå ìàòåðèàëîâ 00000011","Îòïóñê ìàòåðèàëîâ Ïåðåäàí ìàòåðèàë\nÊàíöåëÿðñêèå òîâàðû\nÎñíîâíîå ïîäðàçäåëåíèå\näûðîêîë äî 16 ë. kw- trio\nÎñíîâíîé ñêëàä","26",72.9,"10.1"," ","Ä",7270.7]
[null,null,"Êîë-âî",null,1,null," "]
["06.03.10","Ïåðåìåùåíèå ìàòåðèàëîâ 00000011","Îòïóñê ìàòåðèàëîâ Ïåðåäàí ìàòåðèàë\nÊàíöåëÿðñêèå òîâàðû\nÎñíîâíîå ïîäðàçäåëåíèå\nñòåïëåð kw- trio\nÎñíîâíîé ñêëàä","26",82.2,"10.1"," ","Ä",7352.9]
[null,null,"Êîë-âî",null,1,null," "]
["06.03.10","Ïåðåìåùåíèå ìàòåðèàëîâ 00000011","Îòïóñê ìàòåðèàëîâ Ïåðåäàí ìàòåðèàë\nÊàíöåëÿðñêèå òîâàðû\nÎñíîâíîå ïîäðàçäåëåíèå\nøòàìï îïëà÷åíî/ ïîëó÷åíî (êîïèÿ)\nÎñíîâíîé ñêëàä","26",129,"10.1"," ","Ä",7481.9]
[null,null,"Êîë-âî",null,1,null," "]
["06.03.10","Óñëóãè ñòîðîííèõ îðãàíèçàöèé 00000001","Îêàçàíèå óñëóã ñòîðîííåé îðãàíèçàöèåé Ïðîõîæäåíèå ïëàíîâîãî ÒÎ íà à/ì ìèöóáèñè ëàíñåð\nïðîâåäåíèå ïëàíîâîãî ÒÎ\nÎñíîâíîå ïîäðàçäåëåíèå\nÎÎÎ \"Îêàìè Ìåõàíèêà\"\nÎñíîâíîé äîãîâîð","26",7198.04,"60.1"," ","Ä",14679.94]
["09.03.10","Ïåðåìåùåíèå ìàòåðèàëîâ 00000012","Îòïóñê ìàòåðèàëîâ Ïåðåäàí ìàòåðèàë\nÃÑÌ\nÎñíîâíîå ïîäðàçäåëåíèå\nÁåíçèí ÀÈ-95\nÎñíîâíîé ñêëàä","26",599.83,"10.1"," ","Ä",15279.77]
[null,null,"Êîë-âî",null,27.77,null," "]
["12.03.10","Ïåðåìåùåíèå ìàòåðèàëîâ 00000017","Îòïóñê ìàòåðèàëîâ Ïåðåäàí ìàòåðèàë\nîáîðóäîâàíèå îôèñà\nÎñíîâíîå ïîäðàçäåëåíèå\nÎãíåò.ïîðîøêîâ.ÎÏ-4(ñòàð.ÎÏ-5)4êã\nÎñíîâíîé ñêëàä","26",593.22,"10.1"," ","Ä",15872.99]
[null,null,"Êîë-âî",null,2,null," "]
["14.03.10","Ïåðåìåùåíèå ìàòåðèàëîâ 00000013","Îòïóñê ìàòåðèàëîâ Ïåðåäàí ìàòåðèàë\nÃÑÌ\nÎñíîâíîå ïîäðàçäåëåíèå\nÁåíçèí ÀÈ-95\nÎñíîâíîé ñêëàä","26",799.85,"10.1"," ","Ä",16672.84]
[null,null,"Êîë-âî",null,37.03,null," "]
["19.03.10","Ïåðåìåùåíèå ìàòåðèàëîâ 00000014","Îòïóñê ìàòåðèàëîâ Ïåðåäàí ìàòåðèàë\nÃÑÌ\nÎñíîâíîå ïîäðàçäåëåíèå\nÁåíçèí ÀÈ-95\nÎñíîâíîé ñêëàä","26",599.83,"10.1"," ","Ä",17272.67]
[null,null,"Êîë-âî",null,27.77,null," "]
["24.03.10","Ïåðåìåùåíèå ìàòåðèàëîâ 00000015","Îòïóñê ìàòåðèàëîâ Ïåðåäàí ìàòåðèàë\nÃÑÌ\nÎñíîâíîå ïîäðàçäåëåíèå\nÁåíçèí ÀÈ-95\nÎñíîâíîé ñêëàä","26",699.84,"10.1"," ","Ä",17972.51]
[null,null,"Êîë-âî",null,32.4,null," "]
["30.03.10","Ïåðåìåùåíèå ìàòåðèàëîâ 00000016","Îòïóñê ìàòåðèàëîâ Ïåðåäàí ìàòåðèàë\nÃÑÌ\nÎñíîâíîå ïîäðàçäåëåíèå\nÁåíçèí ÀÈ-95\nÎñíîâíîé ñêëàä","26",699.84,"10.1"," ","Ä",18672.35]
[null,null,"Êîë-âî",null,32.4,null," "]
["31.03.10","Çàêðûòèå ìåñÿöà 00000003","Çàêðûòèå ìåñÿöà: Ìàðò 2010 ã. Ñïèñàíèå ñ÷åòà 26\n<...>\n<...>\n<...>","90.8.1"," ","26",12873.4,"Ä",5798.95]
["Îáîðîòû çà ïåðèîä",null,null,null,18672.35,null,12873.4]
["Ñàëüäî íà 31.03.10",null,null,null,5798.95,null," "]