{"text_format":"dbase-jsonl-2026-09-30","columns":[{"name":"DOCID","type":"character","width":9},{"name":"DATE","type":"date","width":8},{"name":"TIME","type":"character","width":6},{"name":"DESCR","type":"character","width":50},{"name":"SUM","type":"number","width":14,"decimals":2},{"name":"ACTIVE","type":"character","width":1}],"n_rows":157,"rows_kept":157,"cut":false,"deleted_skipped":0,"read_ended":"whole","bounds":"16MiB/16384/4096/first_that_fit","version":"dbase_level_three","encoding_class":"enc_absent","reader":"statdb_count/9"}
["CD","2003-01-10","75M9GG","Ïîñòóïë.â êàññó:",6000.00,null]
["CE","2003-01-10","75DOTC","Ñ÷.-ôàêò. ïîêóïàòåëþ: Àòåëüå",6000.00,null]
["CF","2003-01-12","7579C0","Äâèæåíèÿ ïî ð/ñ",80000.00,null]
["CG","2003-01-12","759EHS","Ñ÷.-ôàêò. ïîêóïàòåëþ: Ìàãàçèí",30000.00,null]
["CH","2003-01-15","75DOTC","Îòãðóçêà òîâàðîâ (ïðîäóêöèè)",15000.00,null]
["CI","2003-01-15","75FTZ4","Ñ÷.-ôàêò. ïîêóïàòåëþ: Ìàãàçèí",15000.00,null]
["CJ","2003-01-16","75BJNK","Îòãðóçêà òîâàðîâ (ïðîäóêöèè)",171795.06,null]
["CK","2003-01-16","75DOTC","Ñ÷.-ôàêò. ïîêóïàòåëþ: Ñêýëïåð",5400.00,null]
["CL","2003-01-22","759EHS","Îòãðóçêà òîâàðîâ (ïðîäóêöèè)",1260.00,null]
["CM","2003-01-22","75BJNK","Ñ÷.-ôàêò. ïîêóïàòåëþ: Ìàãàçèí ¹2",1200.00,null]
["CN","2003-01-24","74NYW0","Îòãðóçêà òîâàðîâ (ïðîäóêöèè)",15000.00,null]
["CO","2003-01-24","74Q41S","Ñ÷.-ôàêò. ïîêóïàòåëþ: Ìàãàçèí",15000.00,null]
["CP","2003-01-24","74UEDC","Ïîñòóïë.â êàññó:",6000.00,null]
["CR","2003-01-24","750TUO","Ñ÷.-ôàêò. ïîêóïàòåëþ: Àòåëüå",6000.00,null]
["CS","2003-02-14","9NBFGG","Îòãðóçêà òîâàðîâ (ïðîäóêöèè)",130200.00,null]
["CT","2003-02-14","9N6HZK","Ñ÷.-ôàêò. ïîêóïàòåëþ: Ìàãàçèí",130200.00,null]
["CU","2003-02-22","74YOOW",null,0.00,null]
["CV","2003-02-22","755468","Ñ÷.-ôàêò. ïîêóïàòåëþ: Ñìîëÿêîâ Â.Â. ×Ï",2640.00,null]
["CY","2003-01-30","759EHS","Àâàíñîâûé îò÷åò: Âàñèëüåâ Ôåäîð Ñòåïàíîâè÷",18625.00,null]
["CZ","2003-02-07","752Z0G",null,0.00,null]
["D0","2003-01-04","7579C0","Ââîä â ýêñïëóàòàöèþ ÎÑ",15000.00,null]
["D1","2003-01-04","759EHS","Ââîä â ýêñïëóàòàöèþ ÎÑ",7800.00,null]
["D2","2003-01-04","75FTZ4","Ââîä â ýêñïëóàòàöèþ ÎÑ",12500.00,null]
["D3","2003-01-17","75BJNK","Ââîä â ýêñïëóàòàöèþ ÎÑ",16488.44,null]
["D4","2003-01-17","75DOTC","Ââîä â ýêñïëóàòàöèþ ÎÑ",4946.37,null]
["D6","2003-01-04","75BJNK","Äâèæåíèÿ ïî ð/ñ",280000.00,null]
["D7","2003-01-10","7579C0",null,0.00,null]
["D8","2003-01-09","7579C0",null,0.00,null]
["D9","2003-01-11","759EHS","Äâèæåíèÿ ïî ð/ñ",41000.00,null]
["DA","2003-01-15","75BJNK",null,0.00,null]
["DB","2003-01-16","7579C0","Äâèæåíèÿ ïî ð/ñ",560.00,null]
["DC","2003-01-18","7579C0",null,0.00,null]
["DD","2003-01-22","7579C0","Äâèæåíèÿ ïî ð/ñ",60000.00,null]
["DE","2003-01-24","75DOTC","Äâèæåíèÿ ïî ð/ñ",27058.80,null]
["DF","2003-01-27","7579C0",null,0.00,null]
["DG","2003-01-30","750TUO","Äâèæåíèÿ ïî ð/ñ",40000.00,null]
["DH","2003-02-03","75BJNK","Äâèæåíèÿ ïî ð/ñ",9197.50,null]
["DI","2003-02-13","7579C0",null,0.00,null]
["DJ","2003-02-15","7579C0","Ïëàòåæíîå ïîðó÷åíèå",25000.00,null]
["DK","2003-02-16","750TUO",null,0.00,null]
["DL","2003-02-16","752Z0G","Äâèæåíèÿ ïî ð/ñ",700.00,null]
["GZ","2003-01-11","763EQO","Çàïèñü êíèãè ïîêóïîê",80166.13,null]
["DN","2003-02-17","8WZ7NK",null,0.00,null]
["DP","2003-02-22","750TUO","Äâèæåíèÿ ïî ð/ñ",2750.00,null]
["DQ","2003-02-26","7579C0",null,0.00,null]
["DR","2003-02-27","750TUO",null,0.00,null]
["DS","2003-02-03","75FTZ4","Âûïëàòà çàðïëàòû",28472.00,null]
["DT","2003-03-02","759EHS","Âûïëàòà çàðïëàòû",21192.00,null]
["DU","2003-01-10","759EHS","Âûïîëíåíèå ýòàïà è çàâåðøåíèå ðàáîò",6000.00,null]
["DV","2003-01-24","74S97K","Âûïîëíåíèå ýòàïà è çàâåðøåíèå ðàáîò",6000.00,null]
["DW","2002-01-11","7579C0","Ïåðåäà÷à íà ñêëàä ãîò.ïðîäóêöèè",9000.00,null]
["DX","2003-01-10","75QJS0","Ïåðåäà÷à íà ñêëàä ãîò.ïðîäóêöèè",7200.00,null]
["DY","2003-01-11","75WZ9C","Ïåðåäà÷à íà ñêëàä ãîò.ïðîäóêöèè",9000.00,null]
["DZ","2003-01-19","7579C0","Ïåðåäà÷à íà ñêëàä ãîò.ïðîäóêöèè",9000.00,null]
["E0","2003-02-15","755468",null,0.00,null]
["E1","2003-01-31","759EHS",null,0.00,null]
["E2","2003-02-28","759EHS",null,0.00,null]
["E3","2003-01-05","7579C0","Ïîñòóïëåíèå ìàòåðèàëîâ",30000.00,null]
["E4","2003-01-15","7579C0","Ïðèîáðåòåíèå ÎÑ çà ïëàòó",24831.30,null]
["E5","2003-01-24","755468","Îêàçàíèå óñëóã ñòîðîííåé îðãàíèçàöèåé",26379.60,null]
["E6","2003-01-24","752Z0G","Îêàçàíèå óñëóã ñòîðîííåé îðãàíèçàöèåé",679.20,null]
["E7","2003-01-24","75HZ4W","Çà÷åò àâàíñà ïîñòàâùèêó",240.00,null]
["E8","2003-01-11","75FTZ4","Ïîñòóïëåíèå òîâàðîâ",247340.08,null]
["E9","2003-01-11","75BJNK","Ïîñòóïëåíèå òîâàðîâ",102000.00,null]
["EA","2003-01-31","755468","Ñôîðìèðîâàíû çàïèñè êíèãè ïîêóïîê",0.00,null]
["EB","2003-01-17","75FTZ4","Ïîñòóïëåíèå òîâàðîâ",57265.02,null]
["EC","2003-01-31","7579C0","Ôîðìèðîâàíèå çàïèñåé êíèãè ïðîäàæ",0.00,null]
["ED","2003-02-27","7O2HHS","Èíâåíòàðèçàöèÿ ÒÌÖ",0.00,null]
["EE","2003-01-31","758BWW","Íà÷èñë.àìîðò. ÎÑ è ÍÌÀ çà ßíâàðü 2003 ã.",2346.67,null]
["EF","2003-02-28","74YOOW",null,2830.32,null]
["EG","2003-01-30","755468","Íà÷èñë. ÇÏ çà ßíâàðü 2003 ã.",24000.00,null]
["EH","2003-01-31","74ZR9S","Íà÷èñë. ÇÏ çà ßíâàðü 2003 ã.",3000.00,null]
["EI","2003-01-31","74UEDC","Íà÷èñëåíèå íàëîãîâ çà ßíâàðü 2003 ã.",8077.50,null]
["EJ","2003-02-28","75A1N4","Íà÷èñëåíèå íàëîãîâ çà Ôåâðàëü 2003 ã.",7000.50,null]
["EK","2003-02-28","2YU8I8",null,0.00,null]
["EL","2003-01-30","75M9GG",null,0.00,null]
["EM","2003-02-28","750TUO",null,0.00,null]
["EN","2002-01-03","7579C0","âêëàäû â óñòàâíîé ôîíä",600000.00,null]
["EO","2002-12-31","7579C0","íà÷àëüíûå ñàëüäî",0.00,null]
["EP","2002-12-31","759EHS","Ââîä íà÷àëüíûõ îñòàòêîâ ïî ñ÷åòó Í02.01",18250.00,null]
["EQ","2002-12-31","75BJNK","Ââîä íà÷àëüíûõ îñòàòêîâ ïî ñ÷åòó Í02.02",66805.11,null]
["ER","2002-12-31","75DOTC","ñàëüäî ïî ñ÷åòó ÍÏÐ",0.00,null]
["ES","2003-01-03","75M9GG","ïðèåì ïîìåùåíèé â àðåíäó",0.00,null]
["ET","2003-01-03","75SOXS","Âêëàäû â óñòàâíîé ôîíä îñíîâíûìè ñðåäñòâàìè",30000.00,null]
["EV","2003-01-11","75SOXS","//Îêàçàíèå óñëóã ñòîðîííåé îðãàíèçàöèåé",0.00,null]
["EW","2003-01-11","75Z4F4","Îòïóñê ìàòåðèàëîâ",0.00,null]
["EX","2003-02-27","759EHS","Îáîëåíñêàÿ Ã.Ñ. (áîëüíè÷íûé ëèñò)",500.00,null]
["EY","2002-01-05","7579C0","Ïîñòóïëåíèå ìàòåðèàëîâ",21900.00,null]
["EZ","2003-02-28","752Z0G","Ïåðåîöåíêà âàëþòû",0.00,null]
["F0","2003-02-27","752Z0G",null,0.00,null]
["F1","2003-01-04","75DOTC","Ïðèîáðåòåíèå ÎÑ çà ïëàòó",15000.00,null]
["F2","2002-01-10","7579C0","Ïîñòóïëåíèå òîâàðîâ",66805.11,null]
["F3","2003-01-10","75K4AO","Ïîñòóïëåíèå òîâàðîâ",66805.11,null]
["F4","2003-02-14","9NFPS0","Ïîñòóïëåíèå òîâàðîâ",57600.00,null]
["F5","2003-02-14","9NDKM8","Îòãðóçêà òîâàðîâ (ïðîäóêöèè)",31200.00,null]
["F6","2003-02-19","7579C0","Ïîñòóïëåíèå òîâàðîâ",12000.00,null]
["F7","2003-02-17","A4NCVK","Îòãðóçêà òîâàðîâ (ïðîäóêöèè)",28800.00,null]
["F8","2003-02-19","759EHS","Ïîñòóïëåíèå òîâàðîâ",28800.00,null]
["F9","2003-02-01","7579C0",null,0.00,null]
["FA","2003-02-28","2YHDJK",null,0.00,null]
["FB","2003-01-03","75DOTC","Ïðèêàç î ïðèåìå ñîòð.: Êðûëîâà Åêàòåðèíà Ïåòðîâíà",0.00,null]
["FC","2003-01-03","75FTZ4","Ïðèêàç î ïðèåìå ñîòð.: Ìèõàéëîâà Ñâåòëàíà Âëàäèìèð",0.00,null]
["FD","2003-01-03","75HZ4W","Ïðèêàç î ïðèåìå ñîòð.: Âàñèëüåâ Ôåäîð Ñòåïàíîâè÷",0.00,null]
["FE","2003-01-03","75K4AO","Ïðèêàç î ïðèåìå ñîòð.: Îáîëåíñêàÿ Ãàëèíà Ñåðãååâíà",0.00,null]
["FF","2003-01-03","75OEM8","Ïðèêàç î ïðèåìå ñîòð.: Ìàëü÷èêîâà Àëüáèíà Ðîìàíîâí",0.00,null]
["FG","2003-01-03","75QJS0","Ïðèêàç î ïðèåìå ñîòð.: Ñåìàêèí Àíàòîëèé Òèìîôååâè÷",0.00,null]
["FH","2003-03-01","755468","Ïðèêàç î ïðèåìå ñîòð.: Ãðèãîðüåâ Ñåðãåé Ãåííàäèåâè",0.00,null]
["FI","2003-02-27","755468",null,0.00,null]
["FJ","2003-01-31","74YOOW","Ïîñòóïë.â êàññó:",1260.00,null]
["FK","2003-02-03","75DOTC","Ïîñòóïë.â êàññó:",28472.00,null]
["FL","2003-02-22","74WJJ4","Ïîñòóïë.â êàññó: çà óñëóãè ïî ðåìîíòó",2750.00,null]
["FM","2003-03-01","7579C0","Ïîñòóïë.â êàññó:",15500.00,null]
["FN","2003-01-31","758Z28",null,0.00,null]
["FO","2003-01-31","75HZ4W",null,0.00,null]
["FP","2003-02-28","75AH2O",null,0.00,null]
["FQ","2003-02-17","A4PI1C","Îòãðóçêà òîâàðîâ (ïðîäóêöèè)",2400.00,null]
["FR","2003-02-28","2Y4IKW",null,0.00,null]
["FS","2003-01-10","75OEM8","Âûäà÷à èç êàññû:",6000.00,null]
["FT","2003-01-24","74WJJ4","Âûäà÷à èç êàññû:",6000.00,null]
["FU","2003-02-03","75HZ4W",null,0.00,null]
["FV","2003-02-05","7579C0",null,1100.00,null]
["FW","2003-02-22","752Z0G",null,2750.00,null]
["FX","2003-03-02","7579C0",null,0.00,null]
["FY","2003-01-31","752JKW","Ðàñõîäû íà îïëàòó òðóäà çà ßíâàðü 2003 ã.",27000.00,null]
["FZ","2003-02-28","759TXC","Ðàñõîäû íà îïëàòó òðóäà çà Ôåâðàëü 2003 ã.",24000.00,null]
["G0","2003-01-31","75K4AO",null,0.00,null]
["G1","2003-01-09","759EHS",null,0.00,null]
["G2","2003-01-10","75BJNK",null,0.00,null]
["G4","2003-02-07","755468","Ñ÷.-ôàêò. ïîñòàâùèêà: Ðîãà è êîïûòà",400.00,null]
["G5","2003-01-06","7579C0","Îòïóñê ìàòåðèàëîâ",1000.00,null]
["G6","2003-01-06","759EHS","Îòïóñê ìàòåðèàëîâ",7500.00,null]
["G7","2003-01-08","7579C0","Îòïóñê ìàòåðèàëîâ",300.00,null]
["G8","2003-01-08","759EHS","Îòïóñê ìàòåðèàëîâ",300.00,null]
["G9","2003-01-11","75UU3K",null,3600.00,null]
["GA","2003-01-16","759EHS","Îòïóñê ìàòåðèàëîâ",6250.00,null]
["GB","2003-02-10","7579C0",null,5000.00,null]
["GC","2003-01-11","75HZ4W","Îêàçàíèå óñëóã ñòîðîííåé îðãàíèçàöèåé",11141.45,"*"]
["GD","2003-01-11","75K4AO","Îêàçàíèå óñëóã ñòîðîííåé îðãàíèçàöèåé",20678.48,null]
["GE","2003-01-11","75OEM8","Îêàçàíèå óñëóã ñòîðîííåé îðãàíèçàöèåé",13361.02,null]
["GF","2003-01-17","7579C0","Äàííûå äëÿ àâòîìàòè÷åñêîãî ó÷åòà ÍÄÑ",890.60,null]
["GG","2003-02-12","7579C0",null,0.00,null]
["GH","2003-02-13","755468",null,0.00,null]
["GJ","2003-02-25","755468",null,0.00,null]
["GK","2003-02-25","7579C0",null,0.00,null]
["GL","2003-01-31","75OEM8",null,0.00,null]
["GM","2003-02-28","75DOTC",null,0.00,null]
["GN","2003-02-28","75FTZ4",null,0.00,null]
["GO","2003-02-28","2Z73GW","Ñôîðìèðîâàíû çàïèñè êíèãè ïîêóïîê",0.00,null]
["GP","2003-02-28","2ZDIY8","Ôîðìèðîâàíèå çàïèñåé êíèãè ïðîäàæ",0.00,null]
["GQ","2003-02-27","7O4MNK","Íà÷èñë. ÇÏ çà Ôåâðàëü 2003 ã.",24000.00,null]
["GR","2003-01-03","75UU3K","Âûïëàòà çàðïëàòû",6204.00,null]
["GS","2003-01-03","750TUO","Ïîñòóïë.â êàññó:",6204.00,null]
["GT","2003-01-31","757WHC","Ïåðåîöåíêà âàëþòû",0.00,null]
["GU","2003-02-06","7579C0","Îòïóñê ìàòåðèàëîâ",7500.00,null]
["GV","2003-02-20","7579C0","Ïåðåäà÷à íà ñêëàä ãîò.ïðîäóêöèè",7200.00,null]
["GW","2003-02-05","755468","Ïîñòóïë.â êàññó:",1100.00,null]
["GX","2003-01-31","75QJS0","Âûäà÷à èç êàññû:",1260.00,null]