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["Îáîðîòíî-ñàëüäîâàÿ âåäîìîñòü"]
["çà ßíâàðü 2007 ã."]
["ÎÎÎ \"Íèæåãîðîäñêèé Ïàðòíåð\""]
[]
["Ñ÷åò",null,"Ñàëüäî íà íà÷àëî ïåðèîäà",null,"Îáîðîòû çà ïåðèîä",null,"Ñàëüäî íà êîíåö ïåðèîäà"]
["Êîä","Íàèìåíîâàíèå","Äåáåò","Êðåäèò","Äåáåò","Êðåäèò","Äåáåò","Êðåäèò"]
["00","Âñïîìîãàòåëüíûé"," ",24726.79," "," "," ",24726.79]
["19","ÍÄÑ ïî ïðèîáð. öåííîñòÿì",5586.81," ",40723.93," ",46310.74," "]
["19.3","ÍÄÑ ïî ïðèîáðåòåííûì ÌÏÇ",5586.81," ",40723.93," ",46310.74," "]
["26","Îáùåõîçÿéñòâåííûå ðàñõîäû"," "," ",8773.56,8773.56," "," "]
["41","Òîâàðû",31037.84," ",207177.54,120406.91,117808.47," "]
["41.1","Òîâàðû íà ñêëàäàõ",31037.84," ",207177.54,120406.91,117808.47," "]
["44","Ðàñõîäû íà ïðîäàæó"," "," ",19066.53,19066.53," "," "]
["44.1","Èçäåðæêè îáðàùåíèÿ"," "," ",19066.53,19066.53," "," "]
["44.1.1","Èçä.îáð., íå îáë.ÅÍÂÄ"," "," ",19066.53,19066.53," "," "]
["51","Ðàñ÷åòíûå ñ÷åòà",34726.79," ",289750.94,131187.65,193290.08," "]
["Îñíîâíîé",null,34726.79," ",289750.94,131187.65,193290.08," "]
["60","Ðàñ÷åòû ñ ïîñòàâùèêàìè"," ",36624.65,244456.15,362105.5," ",154274]
["60.1","Ðàñ÷. ñ ïîñò. â ðóá."," ",36624.65,147066.65,266968," ",156526]
["60.2","Àâàíñû âûäàííûå â ðóá."," "," ",97389.5,95137.5,2252," "]
["62","Ðàñ÷. ñ ïîêóïàòåë. è çàê."," "," ",579501.88,579501.88," "," "]
["62.1","Ðàñ÷. ñ ïîêóï. â ðóá."," "," ",289750.94,289750.94," "," "]
["62.2","Àâàíñû ïîëó÷. â ðóá."," "," ",289750.94,289750.94," "," "]
["68","Íàëîãè è ñáîðû"," "," ",1069,45103.3," ",44034.3]
["68.1","Íàëîã íà äîõîäû ôèç.ëèö"," "," "," ",904," ",904]
["68.2","ÍÄÑ"," "," ",1069,44199.3," ",43130.3]
["69","Ðàñ÷. ïî ñîö. ñòðàõîâàíèþ"," "," ",8.35,1817.04," ",1808.69]
["69.1","Ñîöèàëüíîå ñòðàõîâàíèå"," "," "," ",201.74," ",201.74]
["69.2","Ïåíñèîííîå îáåñïå÷åíèå"," "," "," ",1391.3," ",1391.3]
["69.2.1","Ôåäåðàëüíûé áþäæåò"," "," "," ",417.39," ",417.39]
["69.2.2","Ñòðàõîâîé ÏÔ"," "," "," ",695.65," ",695.65]
["69.2.3","Íàêîïèòåëüíûé ÏÔ"," "," "," ",278.26," ",278.26]
["69.3","Ìåäèöèíñêîå ñòðàõîâàíèå"," "," "," ",215.65," ",215.65]
["69.3.1","ÔÔÎÌÑ"," "," "," ",76.52," ",76.52]
["69.3.2","ÒÔÎÌÑ"," "," "," ",139.13," ",139.13]
["69.11","Ñòðàõîâàíèå îò ÍÑ è ÏÇ"," "," ",8.35,8.35," "," "]
["70","Ðàñ÷. ïî îïëàòå òðóäà"," "," ",904,6964.87," ",6060.87]
["71","Ðàñ÷. ñ ïîäîò÷åòí. ëèöàìè"," "," "," ",20000," ",20000]
["71.1","Ðàñ÷åòû â ðóáëÿõ"," "," "," ",20000," ",20000]
["80","Óñòàâíûé êàïèòàë"," ",10000," "," "," ",10000]
["90","Ïðîäàæè"," "," ",289750.94,289750.94," "," "]
["90.1","Âûðó÷êà"," "," "," ",289750.94," ",289750.94]
["90.1.1","Âûðó÷êà, íå îáë. ÅÍÂÄ"," "," "," ",289750.94," ",289750.94]
["90.2","Ñåáåñòîèìîñòü ïðîäàæ"," "," ",120406.91," ",120406.91," "]
["90.2.1","Ñåáåñò.ïðîä., íå îáë.ÅÍÂÄ"," "," ",120406.91," ",120406.91," "]
["90.3","ÍÄÑ"," "," ",44199.3," ",44199.3," "]
["90.7","Ðàñõîäû íà ïðîäàæó"," "," ",19066.53," ",19066.53," "]
["90.7.1","Ðàñõ.íà ïðîä.,íå îáë.ÅÍÂÄ"," "," ",19066.53," ",19066.53," "]
["90.8","Óïðàâëåí÷åñêèå ðàñõîäû"," "," ",8773.56," ",8773.56," "]
["90.8.1","Óïð.ðàñõ., íå îáë.ÅÍÂÄ"," "," ",8773.56," ",8773.56," "]
["90.9","Ïðèáûëü/óáûòîê îò ïðîäàæ"," "," ",97304.64," ",97304.64," "]
["91","Ïðî÷èå äîõîäû è ðàñõîäû"," "," ",800,800," "," "]
["91.2","Ïðî÷èå ðàñõîäû"," "," ",800," ",800," "]
["91.9","Ñàëüäî ïð. äîõ. è ðàñõ."," "," "," ",800," ",800]
["99","Ïðèáûëè è óáûòêè"," "," ",800,97304.64," ",96504.64]
["99.1","Ïðèáûëè è óáûòêè"," "," ",800,97304.64," ",96504.64]
["Í02","Äâèæåíèå èìóùåñòâà, ïðàâ",31037.84," ",207177.54,114790.25,123425.13," "]
["Í02.02","Ïîñòóï. è âûá. òîâàðîâ",31037.84," ",207177.54,114790.25,123425.13," "]
["Í02.02.1","Ïîñòóï. è âûá. òîâàðîâ",31037.84," ",207177.54,114790.25,123425.13," "]
["Í03","Íîðìèðóåìûå ðàñõîäû"," "," ",2117.38,2117.38," "," "]
["Í03.04","Ðàñõîäû íà ðåêëàìó"," "," ",2117.38,2117.38," "," "]
["Í06","Äîõîäû îò ðåàëèç. èìóù."," "," "," ",245551.64," ",245551.64]
["Í06.04","Âûð.îò ðåàëèç.ïîêóïí.òîâ."," "," "," ",245551.64," ",245551.64]
["Í07","Ðàñõîäû,ñâ.ñ ðåàëèç.èìóù."," "," ",133856.78," ",133856.78," "]
["Í07.04","Êîñâåííûå ðàñõîäû"," "," ",19066.53," ",19066.53," "]
["Í07.04.1","Êîñâåííûå ðàñõîäû"," "," ",19066.53," ",19066.53," "]
["Í07.05","Ñò-òü ðåàëèç. ïîêóïí.òîâ."," "," ",114790.25," ",114790.25," "]
["Í09","Âíåðåàëèçàöèîííûå ðàñõîäû"," "," ",800," ",800," "]
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