{"text_format":"2","workbook":"xls","n_sheets":1,"sheets":["Sheet1"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":0,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Sheet1","index":0,"n_rows":32,"n_cols":10,"rows_kept":32,"cut":false,"hidden":false,"merged":[[1,1,1,9],[2,1,2,9],[3,1,3,9],[4,1,4,9],[5,1,5,3],[5,4,5,5],[5,6,5,7],[5,8,5,9],[6,2,6,3],[7,2,7,3],[8,2,8,3],[9,2,9,3],[10,2,10,3],[11,2,11,3],[12,2,12,3],[13,2,13,3],[14,2,14,3],[15,2,15,3],[16,2,16,3],[17,2,17,3],[18,2,18,3],[19,2,19,3],[20,2,20,3],[21,2,21,3],[22,2,22,3],[23,2,23,3],[24,2,24,3],[25,2,25,3],[26,2,26,3],[27,2,27,3],[28,2,28,3],[29,2,29,3],[30,2,30,3],[31,2,31,3]],"flags":["formulas_cached_only"]}
[null,"ÒÎÑ \"Áóìàæíèê\""]
[null,"Îáîðîòíî-ñàëüäîâàÿ âåäîìîñòü"]
[null,"Ïåðèîä: ßíâàðü 2010 ã."]
[null,"Âûâîäèìûå äàííûå: ñóììà"]
[]
[null,"Ñ÷åò",null,null,"Ñàëüäî íà íà÷àëî ïåðèîäà",null,"Îáîðîò çà ïåðèîä",null,"Ñàëüäî íà êîíåö ïåðèîäà"]
[null,"Êîä","Íàèìåíîâàíèå",null,"Äåáåò","Êðåäèò","Äåáåò","Êðåäèò","Äåáåò","Êðåäèò"]
[null,"26","Îáùåõîçÿéñòâåííûå ðàñõîäû",null,null,null,15194.4,15194.4]
[null,"68","Ðàñ÷åòû ïî íàëîãàì è ñáîðàì",{"$nulls":4},1729,null,1729]
[null,"68.01","Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö",{"$nulls":4},1729,null,1729]
[null,"69","Ðàñ÷åòû ïî ñîöèàëüíîìó ñòðàõîâàíèþ è îáåñïå÷åíèþ",null,2.51,null,null,1889.32,null,1886.81]
[null,"69.01","Ðàñ÷åòû ïî ñîöèàëüíîìó ñòðàõîâàíèþ",null,0.94,null,null,null,0.94]
[null,"69.02","Ðàñ÷åòû ïî ïåí÷èîííîìó îáåñïå÷åíèþ.",{"$nulls":4},1862.71,null,1862.71]
[null,"69.02.1","Ñòðàõîâàÿ ÷àñòü òðóäîâîé ïåíñèè",{"$nulls":4},1615.21,null,1615.21]
[null,"69.02.2","Íàêîïèòåëüíàÿ ÷àñòü òðóäîâîé ïåíñèè",{"$nulls":4},247.5,null,247.5]
[null,"69.03","Ðàñ÷åòû ïî îáÿçàòåëüíîìó ìåäèöèíñêîìó ñòðàõîâàíèþ ",null,2.56,null,null,null,2.56]
[null,"69.03.1","Ôåäåðàëüíûé ôîíä ÎÌÑ",null,2.44,null,null,null,2.44]
[null,"69.03.2","Òåððèòîðèàëüíûé ôîíä ÎÌÑ",null,0.12,null,null,null,0.12]
[null,"69.04","ÅÑÍ â ÷àñòè, ïåðå÷èñëÿåìîé â Ôåäåðàëüíûé áþäæåò",null,0.3,null,null,null,0.3]
[null,"69.09","Îêîí÷àòåëüíûå ðàñ÷åòû ïî ÅÑÍ ",null,null,844,null,null,null,844]
[null,"69.09.2","ÅÑÍ íàêîïèòåëüíûå âçíîñû",null,null,844,null,null,null,844]
[null,"69.09.1","ÅÑÍ ñòðàõîâûå âçíîñû",null,842,null,null,null,842]
[null,"69.11","Ðàñ÷åòû ïî îáÿçàòåëüíîìó ñîöèàëüíîìó ñòðàõîâàíèþ îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáîëåâàíèé",null,0.71,null,null,26.61,null,25.9]
[null,"70","Ðàñ÷åòû ñ ïåðñîíàëîì ïî îïëàòå òðóäà",null,null,null,1729,13305.08,null,11576.08]
[null,"70","Ðàñ÷åòû ñ ïåðñîíàëîì ïî îïëàòå òðóäà",null,null,null,1729,null,null,-1729]
[null,"70.01","Ðàñ÷åòû ñ ïåðñîíàëîì îñíîâíîãî ïðîèçâîäñòâà ïî îïëàòå òðóäà.",{"$nulls":4},13305.08,null,13305.08]
[null,"86","Öåëåâîå ôèíàíñèðîâàíèå",null,null,2.51,15194.4,null,15191.89]
[null,"86.01","Öåëåâîå ôèíàíñèðîâàíèå (âîçìåùåíèå ñóáñèäèé)",null,null,null,15194.4,null,15194.4]
[null,"86.03","Öåëåâîå ôèíàíñèðîâàíèå èç áþäæåòà",null,0.96,null,null,null,0.96]
[null,"86.05","Öåëåâîå ôèíàíñèðîâàíèå",null,null,3.48,null,null,null,3.48]
[null,"86.11","Öåëåâîå ôèíàíñèðîâàíèå",null,0.01,null,null,null,0.01]
[{"$nulls":4},2.51,2.51,32117.8,32117.8,15191.89,15191.89]